Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:31:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_271123APB_FTO_366058
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) 		1705003041NRG24241120231083740 27/11/2023 RAMSAKHI 1705003041WL037351 RAMSAKHI 00048 BKID0009085 221 221 Processed 01/01/2024 322651438 RAMSAKHI BANK OF INDIA(508505)
2 NARWAR MP-05-003-041-001/161-C
(DAUNI) 		1705003041NRG24241120231083744 27/11/2023 Rajendri 1705003041WL037351 Rajendri 00048 BKID0009085 1326 1326 Processed 01/01/2024 322651438 Rajendri BANK OF INDIA(508505)
3 NARWAR MP-05-003-041-001/217
(DAUNI) 		1705003041NRG24241120231083766 27/11/2023 Mithla Jtav 1705003041WL037351 Mithla Jtav 00048 BKID0009085 1326 1326 Processed 01/01/2024 322651438 MithlaJtav FINO PAYMENTS BANK LTD(608001)
4 NARWAR MP-05-003-041-001/223
(DAUNI) 		1705003041NRG24241120231083771 27/11/2023 rajpati kavet 1705003041WL037351 rajpati kavet 00048 BKID0009085 1326 1326 Processed 01/01/2024 322651438 rajpatikavet FINO PAYMENTS BANK LTD(608001)
5 NARWAR MP-05-003-041-001/243
(DAUNI) 		1705003041NRG24241120231083776 27/11/2023 mukesh rajak 1705003041WL037351 mukesh rajak 00048 BKID0009085 442 442 Processed 01/01/2024 322651438 mukeshrajak BANK OF INDIA(508505)
6 NARWAR MP-05-003-041-001/244
(DAUNI) 		1705003041NRG24241120231083777 27/11/2023 pramod jatav 1705003041WL037351 pramod jatav 00048 BKID0009085 442 442 Processed 01/01/2024 322651438 pramodjatav BANK OF INDIA(508505)
7 NARWAR MP-05-003-041-001/245
(DAUNI) 		1705003041NRG24241120231083778 27/11/2023 rajendri 1705003041WL037351 rajendri 00048 BKID0009085 442 442 Processed 01/01/2024 322651438 rajendri BANK OF INDIA(508505)
8 NARWAR MP-05-003-041-001/246
(DAUNI) 		1705003041NRG24241120231083779 27/11/2023 harinivas 1705003041WL037351 harinivas 00048 BKID0009085 221 221 Processed 01/01/2024 322651438 harinivas BANK OF INDIA(508505)
9 NARWAR MP-05-003-041-001/248
(DAUNI) 		1705003041NRG24241120231083780 27/11/2023 balveer singh 1705003041WL037351 balveer singh 00048 BKID0009085 1326 1326 Processed 01/01/2024 322651438 balveersingh BANK OF INDIA(508505)
10 NARWAR MP-05-003-041-001/255
(DAUNI) 		1705003041NRG24241120231083784 27/11/2023 kusum rawat 1705003041WL037351 kusum rawat 00048 BKID0009085 1326 1326 Processed 01/01/2024 322651438 kusumrawat BANK OF INDIA(508505)
11 NARWAR MP-05-003-041-001/256
(DAUNI) 		1705003041NRG24241120231083785 27/11/2023 dalbeer rawat 1705003041WL037351 dalbeer rawat 00048 BKID0009085 221 221 Processed 01/01/2024 322651438 dalbeerrawat BANK OF INDIA(508505)
12 NARWAR MP-05-003-041-001/257
(DAUNI) 		1705003041NRG24241120231083786 27/11/2023 shaitanrawat 1705003041WL037351 shaitanrawat 00048 BKID0009085 442 442 Processed 01/01/2024 322651438 shaitanrawat BANK OF INDIA(508505)
13 NARWAR MP-05-003-041-001/260
(DAUNI) 		1705003041NRG24241120231083789 27/11/2023 ANITA BAGHEL 1705003041WL037351 ANITA BAGHEL 00048 BKID0009085 442 442 Processed 01/01/2024 322651438 ANITABAGHEL BANK OF INDIA(508505)
14 NARWAR MP-05-003-041-001/261
(DAUNI) 		1705003041NRG24241120231083790 27/11/2023 suresh rawat 1705003041WL037351 suresh rawat 00048 BKID0009085 1326 1326 Processed 01/01/2024 322651438 sureshrawat BANK OF INDIA(508505)
15 NARWAR MP-05-003-041-001/265
(DAUNI) 		1705003041NRG24241120231083791 27/11/2023 mansharam 1705003041WL037351 mansharam 00048 BKID0009085 221 221 Processed 01/01/2024 322651438 mansharam BANK OF INDIA(508505)
16 NARWAR MP-05-003-041-001/269
(DAUNI) 		1705003041NRG24241120231083794 27/11/2023 Manisha Bai 1705003041WL037351 Manisha Bai 00048 BKID0009085 1326 1326 Processed 01/01/2024 322651438 ManishaBai BANK OF INDIA(508505)
17 NARWAR MP-05-003-041-001/304-A
(DAUNI) 		1705003041NRG24241120231083800 27/11/2023 Savitri Rawat 1705003041WL037351 Savitri Rawat 00048 BKID0009085 442 442 Processed 01/01/2024 322651438 SavitriRawat INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARWAR MP-05-003-041-001/55-A
(DAUNI) 		1705003041NRG24241120231083819 27/11/2023 Mangal Parihar 1705003041WL037351 Mangal Parihar 00048 BKID0009085 1326 1326 Processed 01/01/2024 322651438 MangalParihar FINO PAYMENTS BANK LTD(608001)
19 NARWAR MP-05-003-041-001/56-B
(DAUNI) 		1705003041NRG24241120231083821 27/11/2023 satendra singh rawat 1705003041WL037351 satendra singh rawat 00048 BKID0009085 1326 1326 Processed 01/01/2024 322651438 satendrasinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARWAR MP-05-003-041-001/58-A
(DAUNI) 		1705003041NRG24241120231083823 27/11/2023 Shab Rawat 1705003041WL037351 Shab Rawat 00048 BKID0009085 1326 1326 Processed 01/01/2024 322651438 ShabRawat PUNJAB NATIONAL BANK(508568)
21 NARWAR MP-05-003-041-001/75-B
(DAUNI) 		1705003041NRG24241120231083835 27/11/2023 balli jatav 1705003041WL037351 balli jatav 00048 BKID0009085 1326 1326 Processed 01/01/2024 322651438 ballijatav FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-041-002/52-B
(DAUNI) 		1705003041NRG24241120231083873 27/11/2023 Rhul Jatav 1705003041WL037351 Rhul Jatav 00048 BKID0009085 1326 1326 Processed 01/01/2024 322651438 RhulJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 19448 19448
23 NARWAR MP-05-003-041-002/118-A
(DAUNI) 		1705003041NRG24241120231083847 27/11/2023 Aravindr rawat 1705003041WL037351 Aravindr rawat 00078 CNRB0005445 1326 1326 Processed 01/01/2024 322651438 Aravindrrawat CANARA BANK(508532)
SubTotal 1326 1326
24 NARWAR MP-05-003-041-001/18-B
(DAUNI) 		1705003041NRG24241120231083747 27/11/2023 Kaptan Singh Parihar 1705003041WL037351 Kaptan Singh Parihar 00089 CBIN0284351 221 221 Processed 01/01/2024 322651438 KaptanSinghParihar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
25 NARWAR MP-05-003-041-001/210-A
(DAUNI) 		1705003041NRG24241120231083761 27/11/2023 manisha Rawat 1705003041WL037351 manisha Rawat 00354 PUNB0059900 1326 1326 Processed 01/01/2024 322651438 manishaRawat PUNJAB NATIONAL BANK(508568)
26 NARWAR MP-05-003-041-001/302
(DAUNI) 		1705003041NRG24241120231083798 27/11/2023 Rajan singh Rawat 1705003041WL037351 Rajan singh Rawat 00354 PUNB0059900 442 442 Processed 01/01/2024 322651438 RajansinghRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
27 NARWAR MP-05-003-041-001/214
(DAUNI) 		1705003041NRG24241120231083764 27/11/2023 guman 1705003041WL037351 guman 00415 SBIN0010169 1326 1326 Processed 01/01/2024 322651438 guman FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
28 NARWAR MP-05-003-041-001/161-B
(DAUNI) 		1705003041NRG24241120231083743 27/11/2023 Ashok Rawat 1705003041WL037351 Ashok Rawat 00415 SBIN0030125 1326 1326 Processed 01/01/2024 322651438 AshokRawat STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-041-001/199
(DAUNI) 		1705003041NRG24241120231083751 27/11/2023 birjmohan 1705003041WL037351 birjmohan 00415 SBIN0030125 1326 1326 Processed 01/01/2024 322651438 birjmohan FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-041-001/203
(DAUNI) 		1705003041NRG24241120231083756 27/11/2023 ajay 1705003041WL037351 ajay 00415 SBIN0030125 1326 1326 Processed 01/01/2024 322651438 ajay FINO PAYMENTS BANK LTD(608001)
31 NARWAR MP-05-003-041-002/121
(DAUNI) 		1705003041NRG24241120231083852 27/11/2023 RAJENDRA 1705003041WL037351 RAJENDRA 00415 SBIN0030125 1326 1326 Processed 01/01/2024 322651438 RAJENDRA STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-041-002/124-A
(DAUNI) 		1705003041NRG24241120231083854 27/11/2023 Mahendra Singh Rawat 1705003041WL037351 Mahendra Singh Rawat 00415 SBIN0030125 1326 1326 Processed 01/01/2024 322651438 MahendraSinghRawat STATE BANK OF INDIA(508548)
SubTotal 6630 6630
33 NARWAR MP-05-003-041-001/103-A
(DAUNI) 		1705003041NRG24241120231083727 27/11/2023 nawab singh Rawat 1705003041WL037351 nawab singh Rawat 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322651438 nawabsinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARWAR MP-05-003-041-001/122-B
(DAUNI) 		1705003041NRG24241120231083729 27/11/2023 Mukesh 1705003041WL037351 Mukesh 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322651438 Mukesh STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-041-001/198
(DAUNI) 		1705003041NRG24241120231083750 27/11/2023 jitendra singh 1705003041WL037351 jitendra singh 00415 SBIN0030132 221 221 Processed 01/01/2024 322651438 jitendrasingh FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-041-001/205
(DAUNI) 		1705003041NRG24241120231083757 27/11/2023 KOSHALYA 1705003041WL037351 KOSHALYA 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322651438 KOSHALYA FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-041-001/206
(DAUNI) 		1705003041NRG24241120231083758 27/11/2023 SHRI LAL 1705003041WL037351 SHRI LAL 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322651438 SHRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARWAR MP-05-003-041-001/218
(DAUNI) 		1705003041NRG24241120231083767 27/11/2023 bharti 1705003041WL037351 bharti 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322651438 bharti FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-041-001/34
(DAUNI) 		1705003041NRG24241120231083805 27/11/2023 lali 1705003041WL037351 lali 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322651438 lali FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-041-002/133
(DAUNI) 		1705003041NRG24241120231083857 27/11/2023 nandkishor 1705003041WL037351 nandkishor 00415 SBIN0030132 442 442 Processed 02/01/2024 322651438 nandkishor INDIAN OVERSEAS BANK(508541)
41 NARWAR MP-05-003-041-002/133-A
(DAUNI) 		1705003041NRG24241120231083858 27/11/2023 balavant rawat 1705003041WL037351 balavant rawat 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322651438 balavantrawat STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-041-002/60
(DAUNI) 		1705003041NRG24241120231083876 27/11/2023 banti 1705003041WL037351 banti 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322651438 banti STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-041-002/60
(DAUNI) 		1705003041NRG24241120231083875 27/11/2023 Salikram 1705003041WL037351 Salikram 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322651438 Salikram FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-041-002/60-D
(DAUNI) 		1705003041NRG24241120231083877 27/11/2023 meena bai baghel 1705003041WL037351 meena bai baghel 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322651438 meenabaibaghel FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-041-002/61
(DAUNI) 		1705003041NRG24241120231083878 27/11/2023 Gyana 1705003041WL037351 Gyana 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322651438 Gyana FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-041-002/61-A
(DAUNI) 		1705003041NRG24241120231083879 27/11/2023 SURESH BAGHEL 1705003041WL037351 SURESH BAGHEL 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322651438 SURESHBAGHEL FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-041-002/73
(DAUNI) 		1705003041NRG24241120231083884 27/11/2023 pankugar 1705003041WL037351 pankugar 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322651438 pankugar STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-041-002/73-A
(DAUNI) 		1705003041NRG24241120231083885 27/11/2023 seema rawat 1705003041WL037351 seema rawat 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322651438 seemarawat FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-041-002/81
(DAUNI) 		1705003041NRG24241120231083886 27/11/2023 ratiram rawat 1705003041WL037351 ratiram rawat 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322651438 ratiramrawat STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-041-002/90
(DAUNI) 		1705003041NRG24241120231083889 27/11/2023 ramsingh 1705003041WL037351 ramsingh 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322651438 ramsingh STATE BANK OF INDIA(508548)
SubTotal 21879 21879
51 NARWAR MP-05-003-041-001/222
(DAUNI) 		1705003041NRG24241120231083770 27/11/2023 PRAVESH 1705003041WL037351 PRAVESH 00415 SBIN0030151 1326 1326 Processed 01/01/2024 322651438 PRAVESH FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-041-001/71-A
(DAUNI) 		1705003041NRG24241120231083830 27/11/2023 Kummer Singh Rawat 1705003041WL037351 Kummer Singh Rawat 00415 SBIN0030151 1326 1326 Processed 01/01/2024 322651438 KummerSinghRawat STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-041-001/71-A
(DAUNI) 		1705003041NRG24241120231083831 27/11/2023 Stee Bai 1705003041WL037351 Stee Bai 00415 SBIN0030151 1326 1326 Processed 01/01/2024 322651438 SteeBai STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-041-001/73-B
(DAUNI) 		1705003041NRG24241120231083833 27/11/2023 ARTI Rawat 1705003041WL037351 ARTI Rawat 00415 SBIN0030151 1326 1326 Processed 01/01/2024 322651438 ARTIRawat STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-041-001/73-B
(DAUNI) 		1705003041NRG24241120231083832 27/11/2023 Jaypi Rawat 1705003041WL037351 Jaypi Rawat 00415 SBIN0030151 1326 1326 Processed 01/01/2024 322651438 JaypiRawat STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-041-001/73-C
(DAUNI) 		1705003041NRG24241120231083834 27/11/2023 Pratap Rawat 1705003041WL037351 Pratap Rawat 00415 SBIN0030151 1326 1326 Processed 01/01/2024 322651438 PratapRawat STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-041-002/61-A
(DAUNI) 		1705003041NRG24241120231083880 27/11/2023 RAJESVARI BAGHEL 1705003041WL037351 RAJESVARI BAGHEL 00415 SBIN0030151 1326 1326 Processed 01/01/2024 322651438 RAJESVARIBAGHEL FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
58 NARWAR MP-05-003-041-001/206-B
(DAUNI) 		1705003041NRG24241120231083760 27/11/2023 POOJA PARIHAR 1705003041WL037351 POOJA PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322651438 POOJAPARIHAR FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-041-001/308-A
(DAUNI) 		1705003041NRG24241120231083804 27/11/2023 Kallo Rawat 1705003041WL037351 Kallo Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322651438 KalloRawat FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-041-001/56
(DAUNI) 		1705003041NRG24241120231083820 27/11/2023 siya 1705003041WL037351 siya 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 322651438 siya MADHYANCHAL GRAMIN BANK(607232)
61 NARWAR MP-05-003-041-001/66
(DAUNI) 		1705003041NRG24241120231083828 27/11/2023 RANJEETA RAWAT 1705003041WL037351 RANJEETA RAWAT 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 322651438 RANJEETARAWAT MADHYANCHAL GRAMIN BANK(607232)
62 NARWAR MP-05-003-041-001/8
(DAUNI) 		1705003041NRG24241120231083839 27/11/2023 GULAB 1705003041WL037351 GULAB 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322651438 GULAB FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-041-002/100
(DAUNI) 		1705003041NRG24241120231083846 27/11/2023 BABU LAL RAWAT 1705003041WL037351 BABU LAL RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322651438 BABULALRAWAT FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-041-002/120
(DAUNI) 		1705003041NRG24241120231083849 27/11/2023 Atkuar 1705003041WL037351 Atkuar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322651438 Atkuar FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-041-002/120
(DAUNI) 		1705003041NRG24241120231083850 27/11/2023 ravindrta 1705003041WL037351 ravindrta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322651438 ravindrta FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-041-002/2
(DAUNI) 		1705003041NRG24241120231083859 27/11/2023 Ramdas 1705003041WL037351 Ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322651438 Ramdas FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-041-002/70
(DAUNI) 		1705003041NRG24241120231083883 27/11/2023 Premi singh 1705003041WL037351 Premi singh 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 322651438 Premisingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11271 11271
68 NARWAR MP-05-003-041-001/121-B
(DAUNI) 		1705003041NRG24241120231083728 27/11/2023 Kallu Sharma 1705003041WL037351 Kallu Sharma 00688 FINO0001001 442 442 Processed 01/01/2024 322651438 KalluSharma FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-041-001/127-A
(DAUNI) 		1705003041NRG24241120231083730 27/11/2023 Rekha Bai Rawat 1705003041WL037351 Rekha Bai Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651438 RekhaBaiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARWAR MP-05-003-041-001/13-A
(DAUNI) 		1705003041NRG24241120231083731 27/11/2023 SURENDRA SINGH 1705003041WL037351 SURENDRA SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651438 SURENDRASINGH FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-041-001/130-A
(DAUNI) 		1705003041NRG24241120231083732 27/11/2023 RAMKALI RAWAT 1705003041WL037351 RAMKALI RAWAT 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651438 RAMKALIRAWAT FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-041-001/130-B
(DAUNI) 		1705003041NRG24241120231083733 27/11/2023 SATENDRA RAWAT 1705003041WL037351 SATENDRA RAWAT 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651438 SATENDRARAWAT FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-041-001/134-C
(DAUNI) 		1705003041NRG24241120231083734 27/11/2023 Girja Bai Rawat 1705003041WL037351 Girja Bai Rawat 00688 FINO0001001 442 442 Processed 01/01/2024 322651438 GirjaBaiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
74 NARWAR MP-05-003-041-001/135-A
(DAUNI) 		1705003041NRG24241120231083735 27/11/2023 GOVIND SINGH 1705003041WL037351 GOVIND SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651438 GOVINDSINGH INDIAN BANK(607105)
75 NARWAR MP-05-003-041-001/135-B
(DAUNI) 		1705003041NRG24241120231083736 27/11/2023 POONAM RAWAT 1705003041WL037351 POONAM RAWAT 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651438 POONAMRAWAT FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-041-001/145-A
(DAUNI) 		1705003041NRG24241120231083737 27/11/2023 Ratan Singh Rawat 1705003041WL037351 Ratan Singh Rawat 00688 FINO0001001 221 221 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 NARWAR MP-05-003-041-001/147-A
(DAUNI) 		1705003041NRG24241120231083738 27/11/2023 Pista Rawat 1705003041WL037351 Pista Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651438 PistaRawat AIRTEL PAYMENTS BANK LIMITED(990288)
78 NARWAR MP-05-003-041-001/154-A
(DAUNI) 		1705003041NRG24241120231083741 27/11/2023 Kamalkishor 1705003041WL037351 Kamalkishor 00688 FINO0001001 221 221 Processed 01/01/2024 322651438 Kamalkishor INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARWAR MP-05-003-041-001/157-B
(DAUNI) 		1705003041NRG24241120231083742 27/11/2023 Suresh 1705003041WL037351 Suresh 00688 FINO0001001 221 221 Processed 01/01/2024 322651438 Suresh FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-041-001/161-D
(DAUNI) 		1705003041NRG24241120231083745 27/11/2023 Ajay 1705003041WL037351 Ajay 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651438 Ajay FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-041-001/162-A
(DAUNI) 		1705003041NRG24241120231083746 27/11/2023 Hiralal Rawat 1705003041WL037351 Hiralal Rawat 00688 FINO0001001 221 221 Processed 01/01/2024 322651438 HiralalRawat FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-041-001/183-A
(DAUNI) 		1705003041NRG24241120231083748 27/11/2023 KARTAR SINGH 1705003041WL037351 KARTAR SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651438 KARTARSINGH FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-041-001/195-B
(DAUNI) 		1705003041NRG24241120231083749 27/11/2023 RAMSRI RAWAT 1705003041WL037351 RAMSRI RAWAT 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651438 RAMSRIRAWAT FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-041-001/199-A
(DAUNI) 		1705003041NRG24241120231083752 27/11/2023 KARISHMA RAWAT 1705003041WL037351 KARISHMA RAWAT 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651438 KARISHMARAWAT FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-041-001/201-A
(DAUNI) 		1705003041NRG24241120231083753 27/11/2023 Jyoti Parihar 1705003041WL037351 Jyoti Parihar 00688 FINO0001001 221 221 Processed 01/01/2024 322651438 JyotiParihar FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-041-001/202-A
(DAUNI) 		1705003041NRG24241120231083755 27/11/2023 Anandi Bai 1705003041WL037351 Anandi Bai 00688 FINO0001001 221 221 Processed 01/01/2024 322651438 AnandiBai FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-041-001/211
(DAUNI) 		1705003041NRG24241120231083762 27/11/2023 AROONA BAI 1705003041WL037351 AROONA BAI 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651438 AROONABAI FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-041-001/213
(DAUNI) 		1705003041NRG24241120231083763 27/11/2023 Navala Bai 1705003041WL037351 Navala Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651438 NavalaBai FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-041-001/214-A
(DAUNI) 		1705003041NRG24241120231083765 27/11/2023 Gandharv Jatav 1705003041WL037351 Gandharv Jatav 00688 FINO0001001 442 442 Processed 01/01/2024 322651438 GandharvJatav FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-041-001/22-B
(DAUNI) 		1705003041NRG24241120231083768 27/11/2023 Dharmendra Rajak 1705003041WL037351 Dharmendra Rajak 00688 FINO0001001 442 442 Processed 01/01/2024 322651438 DharmendraRajak FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-041-001/220
(DAUNI) 		1705003041NRG24241120231083769 27/11/2023 kailash baghel 1705003041WL037351 kailash baghel 00688 FINO0001001 442 442 Processed 01/01/2024 322651438 kailashbaghel FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-041-001/224-A
(DAUNI) 		1705003041NRG24241120231083772 27/11/2023 Shanti Rawat 1705003041WL037351 Shanti Rawat 00688 FINO0001001 221 221 Processed 01/01/2024 322651438 ShantiRawat FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-041-001/230-A
(DAUNI) 		1705003041NRG24241120231083773 27/11/2023 puran 1705003041WL037351 puran 00688 FINO0001001 442 442 Processed 01/01/2024 322651438 puran FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-041-001/232-B
(DAUNI) 		1705003041NRG24241120231083774 27/11/2023 Sanjay Rawat 1705003041WL037351 Sanjay Rawat 00688 FINO0001001 221 221 Processed 01/01/2024 322651438 SanjayRawat FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-041-001/238-A
(DAUNI) 		1705003041NRG24241120231083775 27/11/2023 JAIVI PAL DE 1705003041WL037351 JAIVI PAL DE 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651438 JAIVIPALDE PUNJAB NATIONAL BANK(508568)
96 NARWAR MP-05-003-041-001/251-A
(DAUNI) 		1705003041NRG24241120231083781 27/11/2023 VINESH RAWAT 1705003041WL037351 VINESH RAWAT 00688 FINO0001001 221 221 Processed 01/01/2024 322651438 VINESHRAWAT FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-041-001/251-B
(DAUNI) 		1705003041NRG24241120231083782 27/11/2023 Radha Bai Rawat 1705003041WL037351 Radha Bai Rawat 00688 FINO0001001 221 221 Processed 01/01/2024 322651438 RadhaBaiRawat FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-041-001/252-A
(DAUNI) 		1705003041NRG24241120231083783 27/11/2023 Kuldeep Shrivastav 1705003041WL037351 Kuldeep Shrivastav 00688 FINO0001001 221 221 Processed 01/01/2024 322651438 KuldeepShrivastav FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-041-001/257-A
(DAUNI) 		1705003041NRG24241120231083787 27/11/2023 Nandkishor Rawat 1705003041WL037351 Nandkishor Rawat 00688 FINO0001001 221 221 Processed 01/01/2024 322651438 NandkishorRawat FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-041-001/257-B
(DAUNI) 		1705003041NRG24241120231083788 27/11/2023 UMENDRA rAWAT 1705003041WL037351 UMENDRA rAWAT 00688 FINO0001001 442 442 Processed 01/01/2024 322651438 UMENDRArAWAT FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-041-001/265-B
(DAUNI) 		1705003041NRG24241120231083792 27/11/2023 Sunil Vishwkrma 1705003041WL037351 Sunil Vishwkrma 00688 FINO0001001 221 221 Processed 01/01/2024 322651438 SunilVishwkrma FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-041-001/266-A
(DAUNI) 		1705003041NRG24241120231083793 27/11/2023 Mukul Kumar Shrivastav 1705003041WL037351 Mukul Kumar Shrivastav 00688 FINO0001001 442 442 Processed 01/01/2024 322651438 MukulKumarShrivastav FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-041-001/276-B
(DAUNI) 		1705003041NRG24241120231083795 27/11/2023 MAHENDRA SINGH RAWAT 1705003041WL037351 MAHENDRA SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651438 MAHENDRASINGHRAWAT MADHYANCHAL GRAMIN BANK(607232)
104 NARWAR MP-05-003-041-001/278
(DAUNI) 		1705003041NRG24241120231083796 27/11/2023 SAPNA RAWAT 1705003041WL037351 SAPNA RAWAT 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651438 SAPNARAWAT FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-041-001/28-A
(DAUNI) 		1705003041NRG24241120231083797 27/11/2023 Jaydevi Rawat 1705003041WL037351 Jaydevi Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651438 JaydeviRawat FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-041-001/303-A
(DAUNI) 		1705003041NRG24241120231083799 27/11/2023 Jay Bhan Singh Rawat 1705003041WL037351 Jay Bhan Singh Rawat 00688 FINO0001001 442 442 Processed 01/01/2024 322651438 JayBhanSinghRawat FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-041-001/305
(DAUNI) 		1705003041NRG24241120231083801 27/11/2023 Reena Rawat 1705003041WL037351 Reena Rawat 00688 FINO0001001 221 221 Processed 01/01/2024 322651438 ReenaRawat FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-041-001/307
(DAUNI) 		1705003041NRG24241120231083802 27/11/2023 Sarita Rawat 1705003041WL037351 Sarita Rawat 00688 FINO0001001 221 221 Processed 01/01/2024 322651438 SaritaRawat FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-041-001/308
(DAUNI) 		1705003041NRG24241120231083803 27/11/2023 Usha rawat 1705003041WL037351 Usha rawat 00688 FINO0001001 442 442 Processed 01/01/2024 322651438 Usharawat FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-041-001/40-B
(DAUNI) 		1705003041NRG24241120231083806 27/11/2023 Nandani Parihar 1705003041WL037351 Nandani Parihar 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651438 NandaniParihar FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-041-001/409
(DAUNI) 		1705003041NRG24241120231083807 27/11/2023 Krishan Gopal Rawat 1705003041WL037351 Krishan Gopal Rawat 00688 FINO0001001 221 221 Processed 01/01/2024 322651438 KrishanGopalRawat FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-041-001/409-A
(DAUNI) 		1705003041NRG24241120231083808 27/11/2023 Rup Singh 1705003041WL037351 Rup Singh 00688 FINO0001001 221 221 Processed 01/01/2024 322651438 RupSingh FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-041-001/409-B
(DAUNI) 		1705003041NRG24241120231083809 27/11/2023 Neelesh Rawat 1705003041WL037351 Neelesh Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651438 NeeleshRawat FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-041-001/410
(DAUNI) 		1705003041NRG24241120231083810 27/11/2023 Jyoti Rawat 1705003041WL037351 Jyoti Rawat 00688 FINO0001001 221 221 Processed 01/01/2024 322651438 JyotiRawat FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-041-001/411
(DAUNI) 		1705003041NRG24241120231083811 27/11/2023 Vivek Rawat 1705003041WL037351 Vivek Rawat 00688 FINO0001001 221 221 Processed 01/01/2024 322651438 VivekRawat FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-041-001/412
(DAUNI) 		1705003041NRG24241120231083812 27/11/2023 Trilok Singh 1705003041WL037351 Trilok Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651438 TrilokSingh FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-041-001/413
(DAUNI) 		1705003041NRG24241120231083813 27/11/2023 Parvendra Rawat 1705003041WL037351 Parvendra Rawat 00688 FINO0001001 221 221 Processed 01/01/2024 322651438 ParvendraRawat FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-041-001/413-A
(DAUNI) 		1705003041NRG24241120231083814 27/11/2023 Banti Singh Rawat 1705003041WL037351 Banti Singh Rawat 00688 FINO0001001 221 221 Processed 01/01/2024 322651438 BantiSinghRawat FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-041-001/415
(DAUNI) 		1705003041NRG24241120231083815 27/11/2023 Brijpal Rawat 1705003041WL037351 Brijpal Rawat 00688 FINO0001001 663 663 Processed 01/01/2024 322651438 BrijpalRawat FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-041-001/417-A
(DAUNI) 		1705003041NRG24241120231083816 27/11/2023 Yashvant Rawat 1705003041WL037351 Yashvant Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651438 YashvantRawat FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-041-001/418
(DAUNI) 		1705003041NRG24241120231083817 27/11/2023 Ranveersingh Rawat 1705003041WL037351 Ranveersingh Rawat 00688 FINO0001001 221 221 Processed 01/01/2024 322651438 RanveersinghRawat FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-041-001/55
(DAUNI) 		1705003041NRG24241120231083818 27/11/2023 Kamlesh Parihar 1705003041WL037351 Kamlesh Parihar 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651438 KamleshParihar FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-041-001/58
(DAUNI) 		1705003041NRG24241120231083822 27/11/2023 MIRA BAI 1705003041WL037351 MIRA BAI 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651438 MIRABAI FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-041-001/58-B
(DAUNI) 		1705003041NRG24241120231083824 27/11/2023 dILIP SINGH RAWAT 1705003041WL037351 dILIP SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651438 dILIPSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-041-001/59-A
(DAUNI) 		1705003041NRG24241120231083825 27/11/2023 Malti Rawat 1705003041WL037351 Malti Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651438 MaltiRawat FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-041-001/59-B
(DAUNI) 		1705003041NRG24241120231083826 27/11/2023 Sandeep Rawat 1705003041WL037351 Sandeep Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651438 SandeepRawat FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-041-001/65-A
(DAUNI) 		1705003041NRG24241120231083827 27/11/2023 VIDHYA WAIRAWAT 1705003041WL037351 VIDHYA WAIRAWAT 00688 FINO0001001 663 663 Processed 01/01/2024 322651438 VIDHYAWAIRAWAT FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-041-001/69-B
(DAUNI) 		1705003041NRG24241120231083829 27/11/2023 Arvindra Rawat 1705003041WL037351 Arvindra Rawat 00688 FINO0001001 663 663 Processed 01/01/2024 322651438 ArvindraRawat FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-041-001/79-A
(DAUNI) 		1705003041NRG24241120231083837 27/11/2023 Chato Baghel 1705003041WL037351 Chato Baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651438 ChatoBaghel FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-041-001/79-B
(DAUNI) 		1705003041NRG24241120231083838 27/11/2023 Sandeep Baghel 1705003041WL037351 Sandeep Baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651438 SandeepBaghel FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-041-001/85-A
(DAUNI) 		1705003041NRG24241120231083840 27/11/2023 NARENDRA SINGH RAWAT 1705003041WL037351 NARENDRA SINGH RAWAT 00688 FINO0001001 663 663 Processed 01/01/2024 322651438 NARENDRASINGHRAWAT FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-041-001/86-A
(DAUNI) 		1705003041NRG24241120231083841 27/11/2023 Papita Rawat 1705003041WL037351 Papita Rawat 00688 FINO0001001 663 663 Processed 01/01/2024 322651438 PapitaRawat FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-041-001/93-A
(DAUNI) 		1705003041NRG24241120231083842 27/11/2023 Kallo Rawat 1705003041WL037351 Kallo Rawat 00688 FINO0001001 442 442 Processed 01/01/2024 322651438 KalloRawat FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-041-001/96-B
(DAUNI) 		1705003041NRG24241120231083843 27/11/2023 CHANDRABHAN RAWAT 1705003041WL037351 CHANDRABHAN RAWAT 00688 FINO0001001 442 442 Processed 01/01/2024 322651438 CHANDRABHANRAWAT FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-041-001/99-A
(DAUNI) 		1705003041NRG24241120231083844 27/11/2023 DHARMENDRA 1705003041WL037351 DHARMENDRA 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651438 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-041-001/99-B
(DAUNI) 		1705003041NRG24241120231083845 27/11/2023 GEETA 1705003041WL037351 GEETA 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651438 GEETA FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-041-002/118-B
(DAUNI) 		1705003041NRG24241120231083848 27/11/2023 HANUMANT SINGH RAWAT 1705003041WL037351 HANUMANT SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651438 HANUMANTSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-041-002/120-A
(DAUNI) 		1705003041NRG24241120231083851 27/11/2023 KAILASH 1705003041WL037351 KAILASH 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651438 KAILASH FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-041-002/121-A
(DAUNI) 		1705003041NRG24241120231083853 27/11/2023 Dharamjeet Rawat 1705003041WL037351 Dharamjeet Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651438 DharamjeetRawat FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-041-002/13-C
(DAUNI) 		1705003041NRG24241120231083856 27/11/2023 MOOLKUNWAR KEVAT 1705003041WL037351 MOOLKUNWAR KEVAT 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651438 MOOLKUNWARKEVAT FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-041-002/2-A
(DAUNI) 		1705003041NRG24241120231083860 27/11/2023 RADHESHYAM SEN 1705003041WL037351 RADHESHYAM SEN 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651438 RADHESHYAMSEN FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-041-002/235
(DAUNI) 		1705003041NRG24241120231083861 27/11/2023 Maya 1705003041WL037351 Maya 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651438 Maya FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-041-002/238
(DAUNI) 		1705003041NRG24241120231083862 27/11/2023 RAVITA BAGHEL 1705003041WL037351 RAVITA BAGHEL 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651438 RAVITABAGHEL FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-041-002/290-A
(DAUNI) 		1705003041NRG24241120231083863 27/11/2023 SHARUKH KHAN 1705003041WL037351 SHARUKH KHAN 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651438 SHARUKHKHAN FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-041-002/291-A
(DAUNI) 		1705003041NRG24241120231083864 27/11/2023 Ajmer Khan 1705003041WL037351 Ajmer Khan 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651438 AjmerKhan FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-041-002/295-B
(DAUNI) 		1705003041NRG24241120231083865 27/11/2023 MANGAL SINGH 1705003041WL037351 MANGAL SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651438 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-041-002/298
(DAUNI) 		1705003041NRG24241120231083867 27/11/2023 kummer baghel 1705003041WL037351 kummer baghel 00688 FINO0001001 884 884 Processed 01/01/2024 322651438 kummerbaghel FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-041-002/309-B
(DAUNI) 		1705003041NRG24241120231083868 27/11/2023 SANDHYA KEVAT 1705003041WL037351 SANDHYA KEVAT 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651438 SANDHYAKEVAT FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-041-002/309-D
(DAUNI) 		1705003041NRG24241120231083869 27/11/2023 SUNITA KEVAT 1705003041WL037351 SUNITA KEVAT 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651438 SUNITAKEVAT FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-041-002/310
(DAUNI) 		1705003041NRG24241120231083870 27/11/2023 PARMAR SINGH KEVAT 1705003041WL037351 PARMAR SINGH KEVAT 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651438 PARMARSINGHKEVAT FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-041-002/35-B
(DAUNI) 		1705003041NRG24241120231083872 27/11/2023 JUMMAN KHAN 1705003041WL037351 JUMMAN KHAN 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651438 JUMMANKHAN FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-041-002/54-A
(DAUNI) 		1705003041NRG24241120231083874 27/11/2023 Sukhdev Baghel 1705003041WL037351 Sukhdev Baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651438 SukhdevBaghel FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-041-002/62-B
(DAUNI) 		1705003041NRG24241120231083882 27/11/2023 LAXMI BAGHEL 1705003041WL037351 LAXMI BAGHEL 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651438 LAXMIBAGHEL FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-041-002/62-B
(DAUNI) 		1705003041NRG24241120231083881 27/11/2023 PEHELAD SINGH BAGHEL 1705003041WL037351 PEHELAD SINGH BAGHEL 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651438 PEHELADSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-041-002/84
(DAUNI) 		1705003041NRG24241120231083887 27/11/2023 Ramsakhi Sen 1705003041WL037351 Ramsakhi Sen 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651438 RamsakhiSen INDIA POST PAYMENTS BANK LIMITED(508528)
156 NARWAR MP-05-003-041-002/86-B
(DAUNI) 		1705003041NRG24241120231083888 27/11/2023 Kabu 1705003041WL037351 Kabu 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651438 Kabu FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-041-002/93
(DAUNI) 		1705003041NRG24241120231083890 27/11/2023 MEERA BAGHEL 1705003041WL037351 MEERA BAGHEL 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651438 MEERABAGHEL FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-041-002/93-A
(DAUNI) 		1705003041NRG24241120231083891 27/11/2023 HARI KRISHAN 1705003041WL037351 HARI KRISHAN 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651438 HARIKRISHAN FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-041-002/96-A
(DAUNI) 		1705003041NRG24241120231083892 27/11/2023 ARJUN SINGH 1705003041WL037351 ARJUN SINGH 00688 FINO0001001 442 442 Processed 01/01/2024 322651438 ARJUNSINGH FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-041-002/96-B
(DAUNI) 		1705003041NRG24241120231083893 27/11/2023 Dharmendra Singh Rawat 1705003041WL037351 Dharmendra Singh Rawat 00688 FINO0001001 442 442 Processed 01/01/2024 322651438 DharmendraSinghRawat FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-041-002/98-B
(DAUNI) 		1705003041NRG24241120231083894 27/11/2023 Brijesh Rawat 1705003041WL037351 Brijesh Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651438 BrijeshRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 84201 84201
162 NARWAR MP-05-003-041-001/201-B
(DAUNI) 		1705003041NRG24241120231083754 27/11/2023 Arjun Parihar 1705003041WL037351 Arjun Parihar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322651438 ArjunParihar INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARWAR MP-05-003-041-001/206-A
(DAUNI) 		1705003041NRG24241120231083759 27/11/2023 lokendra parihar 1705003041WL037351 lokendra parihar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322651438 lokendraparihar INDIA POST PAYMENTS BANK LIMITED(508528)
164 NARWAR MP-05-003-041-001/77-A
(DAUNI) 		1705003041NRG24241120231083836 27/11/2023 Sunil RAWAT 1705003041WL037351 Sunil RAWAT 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322651438 SunilRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
165 NARWAR MP-05-003-041-002/129-C
(DAUNI) 		1705003041NRG24241120231083855 27/11/2023 varsha 1705003041WL037351 varsha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322651438 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 162656 162656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_271123APB_FTO_366058 Bank of India BKID0009085 Karera 19448
2 NARWAR MP1705003_271123APB_FTO_366058 Canara Bank CNRB0005445 Bhitarwar 1326
3 NARWAR MP1705003_271123APB_FTO_366058 Central Bank Of India CBIN0284351 BHITARWAR 221
4 NARWAR MP1705003_271123APB_FTO_366058 Punjab National Bank PUNB0059900 BARONI KHURD 1768
5 NARWAR MP1705003_271123APB_FTO_366058 State Bank of India SBIN0010169 KARERA 1326
6 NARWAR MP1705003_271123APB_FTO_366058 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 6630
7 NARWAR MP1705003_271123APB_FTO_366058 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 21879
8 NARWAR MP1705003_271123APB_FTO_366058 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 9282
9 NARWAR MP1705003_271123APB_FTO_366058 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1326
10 NARWAR MP1705003_271123APB_FTO_366058 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 9945
11 NARWAR MP1705003_271123APB_FTO_366058 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 84201
12 NARWAR MP1705003_271123APB_FTO_366058 India Post Payments Bank IPOS0000001 Shivpuri 5304

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