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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:10:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_061023APB_FTO_306793
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) 		1705003041NRG24061020230896649 06/10/2023 RAMSAKHI 1705003041WL031701 RAMSAKHI 00048 BKID0009085 1105 1105 Processed 09/11/2023 307393951 RAMSAKHI BANK OF INDIA(508505)
2 NARWAR MP-05-003-041-001/22
(DAUNI) 		1705003041NRG24061020230896675 06/10/2023 Hasmukhi rajak 1705003041WL031701 Hasmukhi rajak 00048 BKID0009085 1105 1105 Processed 09/11/2023 307393951 Hasmukhirajak BANK OF INDIA(508505)
3 NARWAR MP-05-003-041-001/224
(DAUNI) 		1705003041NRG24061020230896680 06/10/2023 MASTRAM 1705003041WL031701 MASTRAM 00048 BKID0009085 663 663 Processed 09/11/2023 307393951 MASTRAM BANK OF INDIA(508505)
4 NARWAR MP-05-003-041-001/243
(DAUNI) 		1705003041NRG24061020230896685 06/10/2023 mukesh rajak 1705003041WL031701 mukesh rajak 00048 BKID0009085 1105 1105 Processed 09/11/2023 307393951 mukeshrajak BANK OF INDIA(508505)
5 NARWAR MP-05-003-041-001/244
(DAUNI) 		1705003041NRG24061020230896686 06/10/2023 pramod jatav 1705003041WL031701 pramod jatav 00048 BKID0009085 1105 1105 Processed 09/11/2023 307393951 pramodjatav BANK OF INDIA(508505)
6 NARWAR MP-05-003-041-001/245
(DAUNI) 		1705003041NRG24061020230896687 06/10/2023 rajendri 1705003041WL031701 rajendri 00048 BKID0009085 1105 1105 Processed 09/11/2023 307393951 rajendri BANK OF INDIA(508505)
7 NARWAR MP-05-003-041-001/246
(DAUNI) 		1705003041NRG24061020230896688 06/10/2023 harinivas 1705003041WL031701 harinivas 00048 BKID0009085 1105 1105 Processed 09/11/2023 307393951 harinivas BANK OF INDIA(508505)
8 NARWAR MP-05-003-041-001/248
(DAUNI) 		1705003041NRG24061020230896689 06/10/2023 balveer singh 1705003041WL031701 balveer singh 00048 BKID0009085 1105 1105 Processed 09/11/2023 307393951 balveersingh BANK OF INDIA(508505)
9 NARWAR MP-05-003-041-001/255
(DAUNI) 		1705003041NRG24061020230896693 06/10/2023 kusum rawat 1705003041WL031701 kusum rawat 00048 BKID0009085 1105 1105 Processed 09/11/2023 307393951 kusumrawat BANK OF INDIA(508505)
10 NARWAR MP-05-003-041-001/256
(DAUNI) 		1705003041NRG24061020230896694 06/10/2023 dalbeer rawat 1705003041WL031701 dalbeer rawat 00048 BKID0009085 1105 1105 Processed 09/11/2023 307393951 dalbeerrawat BANK OF INDIA(508505)
11 NARWAR MP-05-003-041-001/257
(DAUNI) 		1705003041NRG24061020230896695 06/10/2023 shaitanrawat 1705003041WL031701 shaitanrawat 00048 BKID0009085 1105 1105 Processed 09/11/2023 307393951 shaitanrawat BANK OF INDIA(508505)
12 NARWAR MP-05-003-041-001/260
(DAUNI) 		1705003041NRG24061020230896698 06/10/2023 ANITA BAGHEL 1705003041WL031701 ANITA BAGHEL 00048 BKID0009085 1105 1105 Processed 09/11/2023 307393951 ANITABAGHEL BANK OF INDIA(508505)
13 NARWAR MP-05-003-041-001/261
(DAUNI) 		1705003041NRG24061020230896699 06/10/2023 suresh rawat 1705003041WL031701 suresh rawat 00048 BKID0009085 1105 1105 Processed 09/11/2023 307393951 sureshrawat BANK OF INDIA(508505)
14 NARWAR MP-05-003-041-001/265
(DAUNI) 		1705003041NRG24061020230896701 06/10/2023 mansharam 1705003041WL031701 mansharam 00048 BKID0009085 1105 1105 Processed 09/11/2023 307393951 mansharam BANK OF INDIA(508505)
15 NARWAR MP-05-003-041-001/269
(DAUNI) 		1705003041NRG24061020230896704 06/10/2023 kalyan singh 1705003041WL031701 kalyan singh 00048 BKID0009085 1105 1105 Processed 09/11/2023 307393951 kalyansingh BANK OF INDIA(508505)
16 NARWAR MP-05-003-041-001/273
(DAUNI) 		1705003041NRG24061020230896771 06/10/2023 imrat jatav 1705003041WL031702 imrat jatav 00048 BKID0009085 1105 1105 Processed 09/11/2023 307393951 imratjatav BANK OF INDIA(508505)
17 NARWAR MP-05-003-041-001/278
(DAUNI) 		1705003041NRG24061020230896706 06/10/2023 kamlesh singh 1705003041WL031701 kamlesh singh 00048 BKID0009085 1105 1105 Processed 09/11/2023 307393951 kamleshsingh FINO PAYMENTS BANK LTD(608001)
18 NARWAR MP-05-003-041-001/304-A
(DAUNI) 		1705003041NRG24061020230896712 06/10/2023 Savitri Rawat 1705003041WL031701 Savitri Rawat 00048 BKID0009085 1105 1105 Processed 09/11/2023 307393951 SavitriRawat INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARWAR MP-05-003-041-001/55-A
(DAUNI) 		1705003041NRG24061020230896732 06/10/2023 Mangal Parihar 1705003041WL031701 Mangal Parihar 00048 BKID0009085 884 884 Processed 09/11/2023 307393951 MangalParihar FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-041-001/56-B
(DAUNI) 		1705003041NRG24061020230896736 06/10/2023 satendra singh rawat 1705003041WL031701 satendra singh rawat 00048 BKID0009085 884 884 Processed 09/11/2023 307393951 satendrasinghrawat FINO PAYMENTS BANK LTD(608001)
21 NARWAR MP-05-003-041-001/57-B
(DAUNI) 		1705003041NRG24061020230896738 06/10/2023 Siya Rawat 1705003041WL031701 Siya Rawat 00048 BKID0009085 884 884 Processed 09/11/2023 307393951 SiyaRawat FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-041-001/58-A
(DAUNI) 		1705003041NRG24061020230896740 06/10/2023 Shab Rawat 1705003041WL031701 Shab Rawat 00048 BKID0009085 884 884 Processed 09/11/2023 307393951 ShabRawat PUNJAB NATIONAL BANK(508568)
23 NARWAR MP-05-003-041-001/75-B
(DAUNI) 		1705003041NRG24061020230896753 06/10/2023 balli jatav 1705003041WL031701 balli jatav 00048 BKID0009085 884 884 Processed 09/11/2023 307393951 ballijatav FINO PAYMENTS BANK LTD(608001)
24 NARWAR MP-05-003-041-002/105-A
(DAUNI) 		1705003041NRG24061020230896773 06/10/2023 Kaptan Singh 1705003041WL031702 Kaptan Singh 00048 BKID0009085 1105 1105 Processed 09/11/2023 307393951 KaptanSingh CANARA BANK(508532)
25 NARWAR MP-05-003-041-002/238
(DAUNI) 		1705003041NRG24061020230896789 06/10/2023 DINESH 1705003041WL031702 DINESH 00048 BKID0009085 1105 1105 Processed 09/11/2023 307393951 DINESH BANK OF INDIA(508505)
SubTotal 26078 26078
26 NARWAR MP-05-003-041-001/90-A
(DAUNI) 		1705003041NRG24061020230896760 06/10/2023 VINOD RAWAT 1705003041WL031701 VINOD RAWAT 00078 CNRB0005445 442 442 Processed 09/11/2023 307393951 VINODRAWAT CANARA BANK(508532)
27 NARWAR MP-05-003-041-002/118-A
(DAUNI) 		1705003041NRG24061020230896775 06/10/2023 Aravindr rawat 1705003041WL031702 Aravindr rawat 00078 CNRB0005445 1105 1105 Processed 09/11/2023 307393951 Aravindrrawat CANARA BANK(508532)
SubTotal 1547 1547
28 NARWAR MP-05-003-041-001/18-B
(DAUNI) 		1705003041NRG24061020230896656 06/10/2023 Kaptan Singh Parihar 1705003041WL031701 Kaptan Singh Parihar 00089 CBIN0284351 1105 1105 Processed 09/11/2023 307393951 KaptanSinghParihar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
29 NARWAR MP-05-003-041-001/302
(DAUNI) 		1705003041NRG24061020230896709 06/10/2023 Rajan singh Rawat 1705003041WL031701 Rajan singh Rawat 00354 PUNB0059900 1105 1105 Processed 09/11/2023 307393951 RajansinghRawat FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-041-001/66
(DAUNI) 		1705003041NRG24061020230896746 06/10/2023 PREM WAI RAWAT 1705003041WL031701 PREM WAI RAWAT 00354 PUNB0059900 884 884 Processed 09/11/2023 307393951 PREMWAIRAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
31 NARWAR MP-05-003-041-001/214
(DAUNI) 		1705003041NRG24061020230896673 06/10/2023 guman 1705003041WL031701 guman 00415 SBIN0010169 1105 1105 Processed 09/11/2023 307393951 guman FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
32 NARWAR MP-05-003-041-001/199
(DAUNI) 		1705003041NRG24061020230896661 06/10/2023 birjmohan 1705003041WL031701 birjmohan 00415 SBIN0030125 1105 1105 Processed 09/11/2023 307393951 birjmohan FINO PAYMENTS BANK LTD(608001)
33 NARWAR MP-05-003-041-001/203
(DAUNI) 		1705003041NRG24061020230896665 06/10/2023 ajay 1705003041WL031701 ajay 00415 SBIN0030125 1105 1105 Processed 09/11/2023 307393951 ajay FINO PAYMENTS BANK LTD(608001)
34 NARWAR MP-05-003-041-002/124-A
(DAUNI) 		1705003041NRG24061020230896780 06/10/2023 Mahendra Singh Rawat 1705003041WL031702 Mahendra Singh Rawat 00415 SBIN0030125 1105 1105 Processed 10/11/2023 307393951 MahendraSinghRawat STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-041-002/55-A
(DAUNI) 		1705003041NRG24061020230896804 06/10/2023 DHARMENDRA SINGH BAGHEL 1705003041WL031702 DHARMENDRA SINGH BAGHEL 00415 SBIN0030125 1105 1105 Processed 10/11/2023 307393951 DHARMENDRASINGHBAGHEL STATE BANK OF INDIA(508548)
SubTotal 4420 4420
36 NARWAR MP-05-003-041-001/103-A
(DAUNI) 		1705003041NRG24061020230896767 06/10/2023 nawab singh Rawat 1705003041WL031702 nawab singh Rawat 00415 SBIN0030132 1105 1105 Processed 09/11/2023 307393951 nawabsinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARWAR MP-05-003-041-001/122-B
(DAUNI) 		1705003041NRG24061020230896636 06/10/2023 Mukesh 1705003041WL031701 Mukesh 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393951 Mukesh STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-041-001/205
(DAUNI) 		1705003041NRG24061020230896666 06/10/2023 KOSHALYA 1705003041WL031701 KOSHALYA 00415 SBIN0030132 1105 1105 Processed 09/11/2023 307393951 KOSHALYA FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-041-001/206
(DAUNI) 		1705003041NRG24061020230896667 06/10/2023 SHRI LAL 1705003041WL031701 SHRI LAL 00415 SBIN0030132 1105 1105 Processed 09/11/2023 307393951 SHRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARWAR MP-05-003-041-002/105-A
(DAUNI) 		1705003041NRG24061020230896774 06/10/2023 Arti Rawat 1705003041WL031702 Arti Rawat 00415 SBIN0030132 884 884 Processed 10/11/2023 307393951 ArtiRawat STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-041-002/133
(DAUNI) 		1705003041NRG24061020230896785 06/10/2023 mamta bai 1705003041WL031702 mamta bai 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393951 mamtabai STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-041-002/133
(DAUNI) 		1705003041NRG24061020230896784 06/10/2023 nandkishor 1705003041WL031702 nandkishor 00415 SBIN0030132 1105 1105 Processed 09/11/2023 307393951 nandkishor INDIAN OVERSEAS BANK(508541)
43 NARWAR MP-05-003-041-002/133-A
(DAUNI) 		1705003041NRG24061020230896786 06/10/2023 balavant rawat 1705003041WL031702 balavant rawat 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393951 balavantrawat STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-041-002/291
(DAUNI) 		1705003041NRG24061020230896792 06/10/2023 Ikwal khan 1705003041WL031702 Ikwal khan 00415 SBIN0030132 1105 1105 Processed 09/11/2023 307393951 Ikwalkhan FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-041-002/60
(DAUNI) 		1705003041NRG24061020230896805 06/10/2023 banti 1705003041WL031702 banti 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393951 banti STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-041-002/60-D
(DAUNI) 		1705003041NRG24061020230896806 06/10/2023 meena bai baghel 1705003041WL031702 meena bai baghel 00415 SBIN0030132 1105 1105 Processed 09/11/2023 307393951 meenabaibaghel FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-041-002/70
(DAUNI) 		1705003041NRG24061020230896810 06/10/2023 Hansmukhi 1705003041WL031702 Hansmukhi 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393951 Hansmukhi STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-041-002/81
(DAUNI) 		1705003041NRG24061020230896814 06/10/2023 ratiram rawat 1705003041WL031702 ratiram rawat 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393951 ratiramrawat STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-041-002/90
(DAUNI) 		1705003041NRG24061020230896817 06/10/2023 ramsingh 1705003041WL031702 ramsingh 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393951 ramsingh STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-041-002/97
(DAUNI) 		1705003041NRG24061020230896822 06/10/2023 Kartar 1705003041WL031702 Kartar 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393951 Kartar STATE BANK OF INDIA(508548)
SubTotal 16354 16354
51 NARWAR MP-05-003-041-001/103-B
(DAUNI) 		1705003041NRG24061020230896632 06/10/2023 Suresh Rawat 1705003041WL031701 Suresh Rawat 00415 SBIN0030151 1105 1105 Processed 09/11/2023 307393951 SureshRawat FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-041-001/222
(DAUNI) 		1705003041NRG24061020230896679 06/10/2023 PRAVESH 1705003041WL031701 PRAVESH 00415 SBIN0030151 1105 1105 Processed 09/11/2023 307393951 PRAVESH FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-041-001/71-A
(DAUNI) 		1705003041NRG24061020230896748 06/10/2023 Kummer Singh Rawat 1705003041WL031701 Kummer Singh Rawat 00415 SBIN0030151 884 884 Processed 10/11/2023 307393951 KummerSinghRawat STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-041-001/71-A
(DAUNI) 		1705003041NRG24061020230896749 06/10/2023 Stee Bai 1705003041WL031701 Stee Bai 00415 SBIN0030151 884 884 Processed 10/11/2023 307393951 SteeBai STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-041-001/73-B
(DAUNI) 		1705003041NRG24061020230896751 06/10/2023 ARTI Rawat 1705003041WL031701 ARTI Rawat 00415 SBIN0030151 884 884 Processed 10/11/2023 307393951 ARTIRawat STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-041-001/73-B
(DAUNI) 		1705003041NRG24061020230896750 06/10/2023 Jaypi Rawat 1705003041WL031701 Jaypi Rawat 00415 SBIN0030151 884 884 Processed 10/11/2023 307393951 JaypiRawat STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-041-001/73-C
(DAUNI) 		1705003041NRG24061020230896752 06/10/2023 Pratap Rawat 1705003041WL031701 Pratap Rawat 00415 SBIN0030151 884 884 Processed 10/11/2023 307393951 PratapRawat STATE BANK OF INDIA(508548)
SubTotal 6630 6630
58 NARWAR MP-05-003-041-001/90-B
(DAUNI) 		1705003041NRG24061020230896761 06/10/2023 LOKENDRA SINGH RAWAT 1705003041WL031701 LOKENDRA SINGH RAWAT 00462 UCBA0000038 442 442 Processed 09/11/2023 307393951 LOKENDRASINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
59 NARWAR MP-05-003-041-001/206
(DAUNI) 		1705003041NRG24061020230896668 06/10/2023 santosh 1705003041WL031701 santosh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307393951 santosh MADHYANCHAL GRAMIN BANK(607232)
60 NARWAR MP-05-003-041-001/206-C
(DAUNI) 		1705003041NRG24061020230896670 06/10/2023 kelash singh parihar 1705003041WL031701 kelash singh parihar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307393951 kelashsinghparihar FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-041-001/22-A
(DAUNI) 		1705003041NRG24061020230896676 06/10/2023 laxmi narayan rajak 1705003041WL031701 laxmi narayan rajak 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307393951 laxminarayanrajak PUNJAB NATIONAL BANK(508568)
62 NARWAR MP-05-003-041-001/221
(DAUNI) 		1705003041NRG24061020230896678 06/10/2023 PISTA 1705003041WL031701 PISTA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307393951 PISTA FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-041-001/56
(DAUNI) 		1705003041NRG24061020230896734 06/10/2023 siya 1705003041WL031701 siya 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307393951 siya MADHYANCHAL GRAMIN BANK(607232)
64 NARWAR MP-05-003-041-001/57-B
(DAUNI) 		1705003041NRG24061020230896737 06/10/2023 GHANSUNDRA RAWAT 1705003041WL031701 GHANSUNDRA RAWAT 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307393951 GHANSUNDRARAWAT MADHYANCHAL GRAMIN BANK(607232)
65 NARWAR MP-05-003-041-001/66
(DAUNI) 		1705003041NRG24061020230896745 06/10/2023 RANJEETA RAWAT 1705003041WL031701 RANJEETA RAWAT 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307393951 RANJEETARAWAT MADHYANCHAL GRAMIN BANK(607232)
66 NARWAR MP-05-003-041-001/90
(DAUNI) 		1705003041NRG24061020230896759 06/10/2023 Lakhan singhRawat 1705003041WL031701 Lakhan singhRawat 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307393951 LakhansinghRawat MADHYANCHAL GRAMIN BANK(607232)
67 NARWAR MP-05-003-041-002/120
(DAUNI) 		1705003041NRG24061020230896777 06/10/2023 Atkuar 1705003041WL031702 Atkuar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307393951 Atkuar FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-041-002/120
(DAUNI) 		1705003041NRG24061020230896778 06/10/2023 ravindrta 1705003041WL031702 ravindrta 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307393951 ravindrta FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-041-002/129-C
(DAUNI) 		1705003041NRG24061020230896782 06/10/2023 SADHU RAWAT 1705003041WL031702 SADHU RAWAT 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307393951 SADHURAWAT MADHYANCHAL GRAMIN BANK(607232)
70 NARWAR MP-05-003-041-002/70
(DAUNI) 		1705003041NRG24061020230896809 06/10/2023 Premi singh 1705003041WL031702 Premi singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307393951 Premisingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
71 NARWAR MP-05-003-041-001/1-A
(DAUNI) 		1705003041NRG24061020230896630 06/10/2023 Hemant Sen 1705003041WL031701 Hemant Sen 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393951 HemantSen FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-041-001/1-B
(DAUNI) 		1705003041NRG24061020230896631 06/10/2023 Prevesh Sen 1705003041WL031701 Prevesh Sen 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393951 PreveshSen FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-041-001/107-B
(DAUNI) 		1705003041NRG24061020230896633 06/10/2023 Pushpendra Rawat 1705003041WL031701 Pushpendra Rawat 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393951 PushpendraRawat FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-041-001/108-A
(DAUNI) 		1705003041NRG24061020230896634 06/10/2023 SONAM RAWAT 1705003041WL031701 SONAM RAWAT 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393951 SONAMRAWAT FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-041-001/121-B
(DAUNI) 		1705003041NRG24061020230896635 06/10/2023 Kallu Sharma 1705003041WL031701 Kallu Sharma 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393951 KalluSharma FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-041-001/126-B
(DAUNI) 		1705003041NRG24061020230896637 06/10/2023 Rakesh Rawat 1705003041WL031701 Rakesh Rawat 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393951 RakeshRawat FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-041-001/127-A
(DAUNI) 		1705003041NRG24061020230896638 06/10/2023 Rekha Bai Rawat 1705003041WL031701 Rekha Bai Rawat 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393951 RekhaBaiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARWAR MP-05-003-041-001/13-A
(DAUNI) 		1705003041NRG24061020230896639 06/10/2023 SURENDRA SINGH 1705003041WL031701 SURENDRA SINGH 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393951 SURENDRASINGH FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-041-001/130-A
(DAUNI) 		1705003041NRG24061020230896640 06/10/2023 RAMKALI RAWAT 1705003041WL031701 RAMKALI RAWAT 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393951 RAMKALIRAWAT FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-041-001/130-B
(DAUNI) 		1705003041NRG24061020230896641 06/10/2023 SATENDRA RAWAT 1705003041WL031701 SATENDRA RAWAT 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393951 SATENDRARAWAT FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-041-001/134-B
(DAUNI) 		1705003041NRG24061020230896642 06/10/2023 Parwati Rawat 1705003041WL031701 Parwati Rawat 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393951 ParwatiRawat FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-041-001/134-C
(DAUNI) 		1705003041NRG24061020230896643 06/10/2023 Girja Bai Rawat 1705003041WL031701 Girja Bai Rawat 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393951 GirjaBaiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARWAR MP-05-003-041-001/135-A
(DAUNI) 		1705003041NRG24061020230896768 06/10/2023 GOVIND SINGH 1705003041WL031702 GOVIND SINGH 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393951 GOVINDSINGH INDIAN BANK(607105)
84 NARWAR MP-05-003-041-001/135-B
(DAUNI) 		1705003041NRG24061020230896644 06/10/2023 POONAM RAWAT 1705003041WL031701 POONAM RAWAT 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393951 POONAMRAWAT FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-041-001/141-B
(DAUNI) 		1705003041NRG24061020230896645 06/10/2023 Varsha Rawat 1705003041WL031701 Varsha Rawat 00688 FINO0001001 663 663 Processed 09/11/2023 307393951 VarshaRawat FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-041-001/145-A
(DAUNI) 		1705003041NRG24061020230896646 06/10/2023 Ratan Singh Rawat 1705003041WL031701 Ratan Singh Rawat 00688 FINO0001001 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 NARWAR MP-05-003-041-001/147-A
(DAUNI) 		1705003041NRG24061020230896647 06/10/2023 Pista Rawat 1705003041WL031701 Pista Rawat 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393951 PistaRawat AIRTEL PAYMENTS BANK LIMITED(990288)
88 NARWAR MP-05-003-041-001/154-A
(DAUNI) 		1705003041NRG24061020230896650 06/10/2023 Kamalkishor 1705003041WL031701 Kamalkishor 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393951 Kamalkishor INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARWAR MP-05-003-041-001/154-B
(DAUNI) 		1705003041NRG24061020230896651 06/10/2023 Rubi Rawat 1705003041WL031701 Rubi Rawat 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393951 RubiRawat FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-041-001/157-B
(DAUNI) 		1705003041NRG24061020230896652 06/10/2023 Suresh 1705003041WL031701 Suresh 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393951 Suresh FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-041-001/161-D
(DAUNI) 		1705003041NRG24061020230896653 06/10/2023 Ajay 1705003041WL031701 Ajay 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393951 Ajay FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-041-001/162-A
(DAUNI) 		1705003041NRG24061020230896654 06/10/2023 Hiralal Rawat 1705003041WL031701 Hiralal Rawat 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393951 HiralalRawat FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-041-001/18-A
(DAUNI) 		1705003041NRG24061020230896655 06/10/2023 Vikram Parihar 1705003041WL031701 Vikram Parihar 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393951 VikramParihar FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-041-001/183
(DAUNI) 		1705003041NRG24061020230896657 06/10/2023 SUNITA 1705003041WL031701 SUNITA 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393951 SUNITA FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-041-001/183-A
(DAUNI) 		1705003041NRG24061020230896658 06/10/2023 KARTAR SINGH 1705003041WL031701 KARTAR SINGH 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393951 KARTARSINGH FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-041-001/195-B
(DAUNI) 		1705003041NRG24061020230896659 06/10/2023 RAMSRI RAWAT 1705003041WL031701 RAMSRI RAWAT 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393951 RAMSRIRAWAT FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-041-001/201-A
(DAUNI) 		1705003041NRG24061020230896662 06/10/2023 Jyoti Parihar 1705003041WL031701 Jyoti Parihar 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393951 JyotiParihar FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-041-001/202-A
(DAUNI) 		1705003041NRG24061020230896664 06/10/2023 Anandi Bai 1705003041WL031701 Anandi Bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393951 AnandiBai FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-041-001/211
(DAUNI) 		1705003041NRG24061020230896671 06/10/2023 AROONA BAI 1705003041WL031701 AROONA BAI 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393951 AROONABAI FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-041-001/213
(DAUNI) 		1705003041NRG24061020230896672 06/10/2023 Navala Bai 1705003041WL031701 Navala Bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393951 NavalaBai FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-041-001/214-A
(DAUNI) 		1705003041NRG24061020230896674 06/10/2023 Gandharv Jatav 1705003041WL031701 Gandharv Jatav 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393951 GandharvJatav FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-041-001/220
(DAUNI) 		1705003041NRG24061020230896677 06/10/2023 kailash baghel 1705003041WL031701 kailash baghel 00688 FINO0001001 663 663 Processed 09/11/2023 307393951 kailashbaghel FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-041-001/224-A
(DAUNI) 		1705003041NRG24061020230896681 06/10/2023 Shanti Rawat 1705003041WL031701 Shanti Rawat 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393951 ShantiRawat FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-041-001/230
(DAUNI) 		1705003041NRG24061020230896682 06/10/2023 Vinita Rawat 1705003041WL031701 Vinita Rawat 00688 FINO0001001 663 663 Processed 09/11/2023 307393951 VinitaRawat FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-041-001/230-A
(DAUNI) 		1705003041NRG24061020230896683 06/10/2023 puran 1705003041WL031701 puran 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393951 puran FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-041-001/232-B
(DAUNI) 		1705003041NRG24061020230896684 06/10/2023 Sanjay Rawat 1705003041WL031701 Sanjay Rawat 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393951 SanjayRawat FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-041-001/251-A
(DAUNI) 		1705003041NRG24061020230896690 06/10/2023 VINESH RAWAT 1705003041WL031701 VINESH RAWAT 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393951 VINESHRAWAT FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-041-001/251-B
(DAUNI) 		1705003041NRG24061020230896691 06/10/2023 Radha Bai Rawat 1705003041WL031701 Radha Bai Rawat 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393951 RadhaBaiRawat FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-041-001/252-A
(DAUNI) 		1705003041NRG24061020230896692 06/10/2023 Kuldeep Shrivastav 1705003041WL031701 Kuldeep Shrivastav 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393951 KuldeepShrivastav FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-041-001/257-A
(DAUNI) 		1705003041NRG24061020230896696 06/10/2023 Nandkishor Rawat 1705003041WL031701 Nandkishor Rawat 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393951 NandkishorRawat FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-041-001/257-B
(DAUNI) 		1705003041NRG24061020230896697 06/10/2023 UMENDRA rAWAT 1705003041WL031701 UMENDRA rAWAT 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393951 UMENDRArAWAT FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-041-001/263
(DAUNI) 		1705003041NRG24061020230896700 06/10/2023 Priyanka Rawat 1705003041WL031701 Priyanka Rawat 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393951 PriyankaRawat FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-041-001/265-B
(DAUNI) 		1705003041NRG24061020230896702 06/10/2023 Sunil Vishwkrma 1705003041WL031701 Sunil Vishwkrma 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393951 SunilVishwkrma FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-041-001/266-A
(DAUNI) 		1705003041NRG24061020230896703 06/10/2023 Mukul Kumar Shrivastav 1705003041WL031701 Mukul Kumar Shrivastav 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393951 MukulKumarShrivastav FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-041-001/276-A
(DAUNI) 		1705003041NRG24061020230896705 06/10/2023 Kalpana 1705003041WL031701 Kalpana 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393951 Kalpana FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-041-001/278
(DAUNI) 		1705003041NRG24061020230896707 06/10/2023 SAPNA RAWAT 1705003041WL031701 SAPNA RAWAT 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393951 SAPNARAWAT FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-041-001/300
(DAUNI) 		1705003041NRG24061020230896708 06/10/2023 kamlesh 1705003041WL031701 kamlesh 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393951 kamlesh FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-041-001/303-A
(DAUNI) 		1705003041NRG24061020230896710 06/10/2023 Jay Bhan Singh Rawat 1705003041WL031701 Jay Bhan Singh Rawat 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393951 JayBhanSinghRawat FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-041-001/303-B
(DAUNI) 		1705003041NRG24061020230896711 06/10/2023 Sukhdevi Rawat 1705003041WL031701 Sukhdevi Rawat 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393951 SukhdeviRawat FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-041-001/305
(DAUNI) 		1705003041NRG24061020230896713 06/10/2023 Reena Rawat 1705003041WL031701 Reena Rawat 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393951 ReenaRawat FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-041-001/307
(DAUNI) 		1705003041NRG24061020230896714 06/10/2023 Sarita Rawat 1705003041WL031701 Sarita Rawat 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393951 SaritaRawat FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-041-001/308
(DAUNI) 		1705003041NRG24061020230896715 06/10/2023 Usha rawat 1705003041WL031701 Usha rawat 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393951 Usharawat FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-041-001/31-A
(DAUNI) 		1705003041NRG24061020230896716 06/10/2023 Anita Bai Banshkar 1705003041WL031701 Anita Bai Banshkar 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393951 AnitaBaiBanshkar FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-041-001/31-B
(DAUNI) 		1705003041NRG24061020230896717 06/10/2023 Pushpa Vanshkar 1705003041WL031701 Pushpa Vanshkar 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393951 PushpaVanshkar FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-041-001/40-A
(DAUNI) 		1705003041NRG24061020230896719 06/10/2023 KOKENDRA PARIHAR 1705003041WL031701 KOKENDRA PARIHAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393951 KOKENDRAPARIHAR FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-041-001/40-B
(DAUNI) 		1705003041NRG24061020230896720 06/10/2023 Nandani Parihar 1705003041WL031701 Nandani Parihar 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393951 NandaniParihar FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-041-001/409
(DAUNI) 		1705003041NRG24061020230896721 06/10/2023 Krishan Gopal Rawat 1705003041WL031701 Krishan Gopal Rawat 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393951 KrishanGopalRawat FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-041-001/409-A
(DAUNI) 		1705003041NRG24061020230896722 06/10/2023 Rup Singh 1705003041WL031701 Rup Singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393951 RupSingh FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-041-001/409-B
(DAUNI) 		1705003041NRG24061020230896723 06/10/2023 Neelesh Rawat 1705003041WL031701 Neelesh Rawat 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393951 NeeleshRawat FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-041-001/410
(DAUNI) 		1705003041NRG24061020230896724 06/10/2023 Jyoti Rawat 1705003041WL031701 Jyoti Rawat 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393951 JyotiRawat FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-041-001/411
(DAUNI) 		1705003041NRG24061020230896725 06/10/2023 Vivek Rawat 1705003041WL031701 Vivek Rawat 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393951 VivekRawat FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-041-001/412
(DAUNI) 		1705003041NRG24061020230896726 06/10/2023 Trilok Singh 1705003041WL031701 Trilok Singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393951 TrilokSingh FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-041-001/413
(DAUNI) 		1705003041NRG24061020230896727 06/10/2023 Parvendra Rawat 1705003041WL031701 Parvendra Rawat 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393951 ParvendraRawat FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-041-001/413-A
(DAUNI) 		1705003041NRG24061020230896728 06/10/2023 Banti Singh Rawat 1705003041WL031701 Banti Singh Rawat 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393951 BantiSinghRawat FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-041-001/415
(DAUNI) 		1705003041NRG24061020230896729 06/10/2023 Brijpal Rawat 1705003041WL031701 Brijpal Rawat 00688 FINO0001001 442 442 Processed 09/11/2023 307393951 BrijpalRawat FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-041-001/418
(DAUNI) 		1705003041NRG24061020230896730 06/10/2023 Ranveersingh Rawat 1705003041WL031701 Ranveersingh Rawat 00688 FINO0001001 884 884 Processed 09/11/2023 307393951 RanveersinghRawat FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-041-001/55
(DAUNI) 		1705003041NRG24061020230896731 06/10/2023 Kamlesh Parihar 1705003041WL031701 Kamlesh Parihar 00688 FINO0001001 884 884 Processed 09/11/2023 307393951 KamleshParihar FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-041-001/55-B
(DAUNI) 		1705003041NRG24061020230896733 06/10/2023 MAKHANPARIHAR 1705003041WL031701 MAKHANPARIHAR 00688 FINO0001001 442 442 Processed 09/11/2023 307393951 MAKHANPARIHAR FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-041-001/56-A
(DAUNI) 		1705003041NRG24061020230896735 06/10/2023 Sangita Rawat 1705003041WL031701 Sangita Rawat 00688 FINO0001001 884 884 Processed 09/11/2023 307393951 SangitaRawat FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-041-001/58
(DAUNI) 		1705003041NRG24061020230896739 06/10/2023 MIRA BAI 1705003041WL031701 MIRA BAI 00688 FINO0001001 884 884 Processed 09/11/2023 307393951 MIRABAI FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-041-001/58-B
(DAUNI) 		1705003041NRG24061020230896741 06/10/2023 dILIP SINGH RAWAT 1705003041WL031701 dILIP SINGH RAWAT 00688 FINO0001001 884 884 Processed 09/11/2023 307393951 dILIPSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-041-001/59-A
(DAUNI) 		1705003041NRG24061020230896742 06/10/2023 Malti Rawat 1705003041WL031701 Malti Rawat 00688 FINO0001001 884 884 Processed 09/11/2023 307393951 MaltiRawat FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-041-001/59-B
(DAUNI) 		1705003041NRG24061020230896743 06/10/2023 Sandeep Rawat 1705003041WL031701 Sandeep Rawat 00688 FINO0001001 884 884 Processed 09/11/2023 307393951 SandeepRawat FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-041-001/65-A
(DAUNI) 		1705003041NRG24061020230896744 06/10/2023 VIDHYA WAIRAWAT 1705003041WL031701 VIDHYA WAIRAWAT 00688 FINO0001001 884 884 Processed 09/11/2023 307393951 VIDHYAWAIRAWAT FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-041-001/69-B
(DAUNI) 		1705003041NRG24061020230896747 06/10/2023 Arvindra Rawat 1705003041WL031701 Arvindra Rawat 00688 FINO0001001 884 884 Processed 09/11/2023 307393951 ArvindraRawat FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-041-001/79-A
(DAUNI) 		1705003041NRG24061020230896755 06/10/2023 Chato Baghel 1705003041WL031701 Chato Baghel 00688 FINO0001001 884 884 Processed 09/11/2023 307393951 ChatoBaghel FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-041-001/79-B
(DAUNI) 		1705003041NRG24061020230896756 06/10/2023 Sandeep Baghel 1705003041WL031701 Sandeep Baghel 00688 FINO0001001 884 884 Processed 09/11/2023 307393951 SandeepBaghel FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-041-001/85-A
(DAUNI) 		1705003041NRG24061020230896757 06/10/2023 NARENDRA SINGH RAWAT 1705003041WL031701 NARENDRA SINGH RAWAT 00688 FINO0001001 884 884 Processed 09/11/2023 307393951 NARENDRASINGHRAWAT FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-041-001/86-A
(DAUNI) 		1705003041NRG24061020230896758 06/10/2023 Papita Rawat 1705003041WL031701 Papita Rawat 00688 FINO0001001 884 884 Processed 09/11/2023 307393951 PapitaRawat FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-041-001/93-A
(DAUNI) 		1705003041NRG24061020230896762 06/10/2023 Kallo Rawat 1705003041WL031701 Kallo Rawat 00688 FINO0001001 884 884 Processed 09/11/2023 307393951 KalloRawat FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-041-001/96-B
(DAUNI) 		1705003041NRG24061020230896763 06/10/2023 CHANDRABHAN RAWAT 1705003041WL031701 CHANDRABHAN RAWAT 00688 FINO0001001 884 884 Processed 09/11/2023 307393951 CHANDRABHANRAWAT FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-041-001/96-C
(DAUNI) 		1705003041NRG24061020230896764 06/10/2023 Bharat Rawat 1705003041WL031701 Bharat Rawat 00688 FINO0001001 442 442 Processed 09/11/2023 307393951 BharatRawat FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-041-001/99-A
(DAUNI) 		1705003041NRG24061020230896765 06/10/2023 DHARMENDRA 1705003041WL031701 DHARMENDRA 00688 FINO0001001 884 884 Processed 09/11/2023 307393951 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-041-001/99-B
(DAUNI) 		1705003041NRG24061020230896766 06/10/2023 GEETA 1705003041WL031701 GEETA 00688 FINO0001001 884 884 Processed 09/11/2023 307393951 GEETA FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-041-002/118-B
(DAUNI) 		1705003041NRG24061020230896776 06/10/2023 HANUMANT SINGH RAWAT 1705003041WL031702 HANUMANT SINGH RAWAT 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393951 HANUMANTSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-041-002/235
(DAUNI) 		1705003041NRG24061020230896788 06/10/2023 Maya 1705003041WL031702 Maya 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393951 Maya FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-041-002/290-A
(DAUNI) 		1705003041NRG24061020230896791 06/10/2023 SHARUKH KHAN 1705003041WL031702 SHARUKH KHAN 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393951 SHARUKHKHAN FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-041-002/291-A
(DAUNI) 		1705003041NRG24061020230896793 06/10/2023 Ajmer Khan 1705003041WL031702 Ajmer Khan 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393951 AjmerKhan FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-041-002/295-B
(DAUNI) 		1705003041NRG24061020230896794 06/10/2023 MANGAL SINGH 1705003041WL031702 MANGAL SINGH 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393951 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-041-002/297
(DAUNI) 		1705003041NRG24061020230896796 06/10/2023 gudiya bai baghel 1705003041WL031702 gudiya bai baghel 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393951 gudiyabaibaghel FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-041-002/298
(DAUNI) 		1705003041NRG24061020230896797 06/10/2023 kummer baghel 1705003041WL031702 kummer baghel 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393951 kummerbaghel FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-041-002/299
(DAUNI) 		1705003041NRG24061020230896798 06/10/2023 vimla baghel 1705003041WL031702 vimla baghel 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393951 vimlabaghel FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-041-002/309-B
(DAUNI) 		1705003041NRG24061020230896799 06/10/2023 SANDHYA KEVAT 1705003041WL031702 SANDHYA KEVAT 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393951 SANDHYAKEVAT FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-041-002/309-D
(DAUNI) 		1705003041NRG24061020230896800 06/10/2023 SUNITA KEVAT 1705003041WL031702 SUNITA KEVAT 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393951 SUNITAKEVAT FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-041-002/310
(DAUNI) 		1705003041NRG24061020230896801 06/10/2023 PARMAR SINGH KEVAT 1705003041WL031702 PARMAR SINGH KEVAT 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393951 PARMARSINGHKEVAT FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-041-002/35-B
(DAUNI) 		1705003041NRG24061020230896802 06/10/2023 JUMMAN KHAN 1705003041WL031702 JUMMAN KHAN 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393951 JUMMANKHAN FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-041-002/54-A
(DAUNI) 		1705003041NRG24061020230896803 06/10/2023 Sukhdev Baghel 1705003041WL031702 Sukhdev Baghel 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393951 SukhdevBaghel FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-041-002/78-B
(DAUNI) 		1705003041NRG24061020230896811 06/10/2023 Rachna Baghel 1705003041WL031702 Rachna Baghel 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393951 RachnaBaghel FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-041-002/78-D
(DAUNI) 		1705003041NRG24061020230896812 06/10/2023 Leelawati Baghel 1705003041WL031702 Leelawati Baghel 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393951 LeelawatiBaghel FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-041-002/78-D
(DAUNI) 		1705003041NRG24061020230896813 06/10/2023 Poonam Baghel 1705003041WL031702 Poonam Baghel 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393951 PoonamBaghel FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-041-002/84
(DAUNI) 		1705003041NRG24061020230896815 06/10/2023 Ramsakhi Sen 1705003041WL031702 Ramsakhi Sen 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393951 RamsakhiSen INDIA POST PAYMENTS BANK LIMITED(508528)
172 NARWAR MP-05-003-041-002/86-B
(DAUNI) 		1705003041NRG24061020230896816 06/10/2023 Kabu 1705003041WL031702 Kabu 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393951 Kabu FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-041-002/96-A
(DAUNI) 		1705003041NRG24061020230896820 06/10/2023 ARJUN SINGH 1705003041WL031702 ARJUN SINGH 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393951 ARJUNSINGH FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-041-002/96-B
(DAUNI) 		1705003041NRG24061020230896821 06/10/2023 Dharmendra Singh Rawat 1705003041WL031702 Dharmendra Singh Rawat 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393951 DharmendraSinghRawat FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-041-002/97
(DAUNI) 		1705003041NRG24061020230896823 06/10/2023 SUNITA RAWAT 1705003041WL031702 SUNITA RAWAT 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393951 SUNITARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
176 NARWAR MP-05-003-041-002/98-B
(DAUNI) 		1705003041NRG24061020230896824 06/10/2023 Brijesh Rawat 1705003041WL031702 Brijesh Rawat 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393951 BrijeshRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 110058 110058
177 NARWAR MP-05-003-041-001/201-B
(DAUNI) 		1705003041NRG24061020230896663 06/10/2023 Arjun Parihar 1705003041WL031701 Arjun Parihar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307393951 ArjunParihar INDIA POST PAYMENTS BANK LIMITED(508528)
178 NARWAR MP-05-003-041-001/206-A
(DAUNI) 		1705003041NRG24061020230896669 06/10/2023 lokendra parihar 1705003041WL031701 lokendra parihar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307393951 lokendraparihar INDIA POST PAYMENTS BANK LIMITED(508528)
179 NARWAR MP-05-003-041-001/38-A
(DAUNI) 		1705003041NRG24061020230896718 06/10/2023 Mukesh Singh 1705003041WL031701 Mukesh Singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307393951 MukeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
180 NARWAR MP-05-003-041-001/77-A
(DAUNI) 		1705003041NRG24061020230896754 06/10/2023 Sunil RAWAT 1705003041WL031701 Sunil RAWAT 00691 IPOS0000001 884 884 Processed 09/11/2023 307393951 SunilRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
181 NARWAR MP-05-003-041-002/129-C
(DAUNI) 		1705003041NRG24061020230896783 06/10/2023 varsha 1705003041WL031702 varsha 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307393951 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 186966 186966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_061023APB_FTO_306793 Bank of India BKID0009085 Karera 26078
2 NARWAR MP1705003_061023APB_FTO_306793 Canara Bank CNRB0005445 Bhitarwar 1547
3 NARWAR MP1705003_061023APB_FTO_306793 Central Bank Of India CBIN0284351 BHITARWAR 1105
4 NARWAR MP1705003_061023APB_FTO_306793 Punjab National Bank PUNB0059900 BARONI KHURD 1989
5 NARWAR MP1705003_061023APB_FTO_306793 State Bank of India SBIN0010169 KARERA 1105
6 NARWAR MP1705003_061023APB_FTO_306793 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 4420
7 NARWAR MP1705003_061023APB_FTO_306793 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 16354
8 NARWAR MP1705003_061023APB_FTO_306793 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 6630
9 NARWAR MP1705003_061023APB_FTO_306793 UCO Bank UCBA0000038 DABRA 442
10 NARWAR MP1705003_061023APB_FTO_306793 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 1105
11 NARWAR MP1705003_061023APB_FTO_306793 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 9724
12 NARWAR MP1705003_061023APB_FTO_306793 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1105
13 NARWAR MP1705003_061023APB_FTO_306793 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 110058
14 NARWAR MP1705003_061023APB_FTO_306793 India Post Payments Bank IPOS0000001 Shivpuri 5304

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