Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:34:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_281023APB_FTO_336020
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) 		1705003041NRG24281020230985127 28/10/2023 RAMSAKHI 1705003041WL034922 RAMSAKHI 00048 BKID0009085 1547 1547 Processed 08/11/2023 288778684 RAMSAKHI BANK OF INDIA(508505)
2 NARWAR MP-05-003-041-001/22
(DAUNI) 		1705003041NRG24281020230985150 28/10/2023 Hasmukhi rajak 1705003041WL034922 Hasmukhi rajak 00048 BKID0009085 1547 1547 Processed 08/11/2023 288778684 Hasmukhirajak BANK OF INDIA(508505)
3 NARWAR MP-05-003-041-001/223
(DAUNI) 		1705003041NRG24281020230985226 28/10/2023 rajpati kavet 1705003041WL034924 rajpati kavet 00048 BKID0009085 1547 1547 Processed 08/11/2023 288778684 rajpatikavet FINO PAYMENTS BANK LTD(608001)
4 NARWAR MP-05-003-041-001/224
(DAUNI) 		1705003041NRG24281020230985153 28/10/2023 MASTRAM 1705003041WL034922 MASTRAM 00048 BKID0009085 1547 1547 Processed 08/11/2023 288778684 MASTRAM BANK OF INDIA(508505)
5 NARWAR MP-05-003-041-001/243
(DAUNI) 		1705003041NRG24281020230985157 28/10/2023 mukesh rajak 1705003041WL034922 mukesh rajak 00048 BKID0009085 1547 1547 Processed 08/11/2023 288778684 mukeshrajak BANK OF INDIA(508505)
6 NARWAR MP-05-003-041-001/244
(DAUNI) 		1705003041NRG24281020230985158 28/10/2023 pramod jatav 1705003041WL034922 pramod jatav 00048 BKID0009085 1547 1547 Processed 08/11/2023 288778684 pramodjatav BANK OF INDIA(508505)
7 NARWAR MP-05-003-041-001/245
(DAUNI) 		1705003041NRG24281020230985159 28/10/2023 rajendri 1705003041WL034922 rajendri 00048 BKID0009085 1547 1547 Processed 08/11/2023 288778684 rajendri BANK OF INDIA(508505)
8 NARWAR MP-05-003-041-001/246
(DAUNI) 		1705003041NRG24281020230985160 28/10/2023 harinivas 1705003041WL034922 harinivas 00048 BKID0009085 1547 1547 Processed 08/11/2023 288778684 harinivas BANK OF INDIA(508505)
9 NARWAR MP-05-003-041-001/248
(DAUNI) 		1705003041NRG24281020230985161 28/10/2023 balveer singh 1705003041WL034922 balveer singh 00048 BKID0009085 1547 1547 Processed 08/11/2023 288778684 balveersingh BANK OF INDIA(508505)
10 NARWAR MP-05-003-041-001/255
(DAUNI) 		1705003041NRG24281020230985165 28/10/2023 kusum rawat 1705003041WL034922 kusum rawat 00048 BKID0009085 1547 1547 Processed 08/11/2023 288778684 kusumrawat BANK OF INDIA(508505)
11 NARWAR MP-05-003-041-001/256
(DAUNI) 		1705003041NRG24281020230985166 28/10/2023 dalbeer rawat 1705003041WL034922 dalbeer rawat 00048 BKID0009085 1547 1547 Processed 08/11/2023 288778684 dalbeerrawat BANK OF INDIA(508505)
12 NARWAR MP-05-003-041-001/257
(DAUNI) 		1705003041NRG24281020230985167 28/10/2023 shaitanrawat 1705003041WL034922 shaitanrawat 00048 BKID0009085 1547 1547 Processed 08/11/2023 288778684 shaitanrawat BANK OF INDIA(508505)
13 NARWAR MP-05-003-041-001/260
(DAUNI) 		1705003041NRG24281020230985170 28/10/2023 ANITA BAGHEL 1705003041WL034922 ANITA BAGHEL 00048 BKID0009085 1547 1547 Processed 08/11/2023 288778684 ANITABAGHEL BANK OF INDIA(508505)
14 NARWAR MP-05-003-041-001/261
(DAUNI) 		1705003041NRG24281020230985171 28/10/2023 suresh rawat 1705003041WL034922 suresh rawat 00048 BKID0009085 1547 1547 Processed 08/11/2023 288778684 sureshrawat BANK OF INDIA(508505)
15 NARWAR MP-05-003-041-001/265
(DAUNI) 		1705003041NRG24281020230985172 28/10/2023 mansharam 1705003041WL034922 mansharam 00048 BKID0009085 1547 1547 Processed 08/11/2023 288778684 mansharam BANK OF INDIA(508505)
16 NARWAR MP-05-003-041-001/273
(DAUNI) 		1705003041NRG24281020230985175 28/10/2023 imrat jatav 1705003041WL034922 imrat jatav 00048 BKID0009085 1547 1547 Processed 08/11/2023 288778684 imratjatav BANK OF INDIA(508505)
17 NARWAR MP-05-003-041-001/278
(DAUNI) 		1705003041NRG24281020230985176 28/10/2023 kamlesh singh 1705003041WL034922 kamlesh singh 00048 BKID0009085 1547 1547 Processed 08/11/2023 288778684 kamleshsingh FINO PAYMENTS BANK LTD(608001)
18 NARWAR MP-05-003-041-001/304-A
(DAUNI) 		1705003041NRG24281020230985182 28/10/2023 Savitri Rawat 1705003041WL034922 Savitri Rawat 00048 BKID0009085 1547 1547 Processed 08/11/2023 288778684 SavitriRawat INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARWAR MP-05-003-041-001/55-A
(DAUNI) 		1705003041NRG24281020230985202 28/10/2023 Mangal Parihar 1705003041WL034922 Mangal Parihar 00048 BKID0009085 1547 1547 Processed 08/11/2023 288778684 MangalParihar FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-041-001/56-B
(DAUNI) 		1705003041NRG24281020230985205 28/10/2023 satendra singh rawat 1705003041WL034922 satendra singh rawat 00048 BKID0009085 1547 1547 Processed 08/11/2023 288778684 satendrasinghrawat FINO PAYMENTS BANK LTD(608001)
21 NARWAR MP-05-003-041-001/58-A
(DAUNI) 		1705003041NRG24281020230985206 28/10/2023 Shab Rawat 1705003041WL034922 Shab Rawat 00048 BKID0009085 1547 1547 Processed 08/11/2023 288778684 ShabRawat PUNJAB NATIONAL BANK(508568)
22 NARWAR MP-05-003-041-001/75-B
(DAUNI) 		1705003041NRG24281020230985231 28/10/2023 balli jatav 1705003041WL034924 balli jatav 00048 BKID0009085 1547 1547 Processed 08/11/2023 288778684 ballijatav FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-041-002/52-B
(DAUNI) 		1705003041NRG24281020230985268 28/10/2023 Rhul Jatav 1705003041WL034924 Rhul Jatav 00048 BKID0009085 1547 1547 Processed 08/11/2023 288778684 RhulJatav FINO PAYMENTS BANK LTD(608001)
24 NARWAR MP-05-003-041-002/60-B
(DAUNI) 		1705003041NRG24281020230985273 28/10/2023 Dinesh Baghelo 1705003041WL034924 Dinesh Baghelo 00048 BKID0009085 1547 1547 Processed 08/11/2023 288778684 DineshBaghelo FINO PAYMENTS BANK LTD(608001)
SubTotal 37128 37128
25 NARWAR MP-05-003-041-002/118-A
(DAUNI) 		1705003041NRG24281020230985242 28/10/2023 Aravindr rawat 1705003041WL034924 Aravindr rawat 00078 CNRB0005445 1547 1547 Processed 08/11/2023 288778684 Aravindrrawat CANARA BANK(508532)
SubTotal 1547 1547
26 NARWAR MP-05-003-041-001/18-B
(DAUNI) 		1705003041NRG24281020230985132 28/10/2023 Kaptan Singh Parihar 1705003041WL034922 Kaptan Singh Parihar 00089 CBIN0284351 1547 1547 Processed 08/11/2023 288778684 KaptanSinghParihar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
27 NARWAR MP-05-003-041-001/302
(DAUNI) 		1705003041NRG24281020230985179 28/10/2023 Rajan singh Rawat 1705003041WL034922 Rajan singh Rawat 00354 PUNB0059900 1547 1547 Processed 08/11/2023 288778684 RajansinghRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
28 NARWAR MP-05-003-041-001/214
(DAUNI) 		1705003041NRG24281020230985148 28/10/2023 guman 1705003041WL034922 guman 00415 SBIN0010169 1547 1547 Processed 08/11/2023 288778684 guman FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
29 NARWAR MP-05-003-041-001/199
(DAUNI) 		1705003041NRG24281020230985222 28/10/2023 birjmohan 1705003041WL034924 birjmohan 00415 SBIN0030125 1547 1547 Processed 08/11/2023 288778684 birjmohan FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-041-001/203
(DAUNI) 		1705003041NRG24281020230985141 28/10/2023 ajay 1705003041WL034922 ajay 00415 SBIN0030125 1547 1547 Processed 08/11/2023 288778684 ajay FINO PAYMENTS BANK LTD(608001)
31 NARWAR MP-05-003-041-002/121
(DAUNI) 		1705003041NRG24281020230985247 28/10/2023 RAJENDRA 1705003041WL034924 RAJENDRA 00415 SBIN0030125 1547 1547 Processed 08/11/2023 288778684 RAJENDRA STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-041-002/55-A
(DAUNI) 		1705003041NRG24281020230985270 28/10/2023 DHARMENDRA SINGH BAGHEL 1705003041WL034924 DHARMENDRA SINGH BAGHEL 00415 SBIN0030125 1547 1547 Processed 08/11/2023 288778684 DHARMENDRASINGHBAGHEL STATE BANK OF INDIA(508548)
SubTotal 6188 6188
33 NARWAR MP-05-003-041-001/103-A
(DAUNI) 		1705003041NRG24281020230985111 28/10/2023 nawab singh Rawat 1705003041WL034922 nawab singh Rawat 00415 SBIN0030132 1547 1547 Processed 08/11/2023 288778684 nawabsinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARWAR MP-05-003-041-001/122-B
(DAUNI) 		1705003041NRG24281020230985116 28/10/2023 Mukesh 1705003041WL034922 Mukesh 00415 SBIN0030132 1547 1547 Processed 08/11/2023 288778684 Mukesh STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-041-001/198
(DAUNI) 		1705003041NRG24281020230985136 28/10/2023 jitendra singh 1705003041WL034922 jitendra singh 00415 SBIN0030132 1547 1547 Processed 08/11/2023 288778684 jitendrasingh FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-041-001/202
(DAUNI) 		1705003041NRG24281020230985223 28/10/2023 NIRBHAY SINGH 1705003041WL034924 NIRBHAY SINGH 00415 SBIN0030132 1547 1547 Processed 08/11/2023 288778684 NIRBHAYSINGH CANARA BANK(508532)
37 NARWAR MP-05-003-041-001/205
(DAUNI) 		1705003041NRG24281020230985142 28/10/2023 KOSHALYA 1705003041WL034922 KOSHALYA 00415 SBIN0030132 1547 1547 Processed 08/11/2023 288778684 KOSHALYA FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-041-001/206
(DAUNI) 		1705003041NRG24281020230985143 28/10/2023 SHRI LAL 1705003041WL034922 SHRI LAL 00415 SBIN0030132 1547 1547 Processed 08/11/2023 288778684 SHRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARWAR MP-05-003-041-001/218
(DAUNI) 		1705003041NRG24281020230985224 28/10/2023 bharti 1705003041WL034924 bharti 00415 SBIN0030132 1547 1547 Processed 08/11/2023 288778684 bharti FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-041-001/34
(DAUNI) 		1705003041NRG24281020230985227 28/10/2023 lali 1705003041WL034924 lali 00415 SBIN0030132 1547 1547 Processed 08/11/2023 288778684 lali FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-041-002/133
(DAUNI) 		1705003041NRG24281020230985252 28/10/2023 mamta bai 1705003041WL034924 mamta bai 00415 SBIN0030132 1547 1547 Processed 08/11/2023 288778684 mamtabai STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-041-002/133
(DAUNI) 		1705003041NRG24281020230985251 28/10/2023 nandkishor 1705003041WL034924 nandkishor 00415 SBIN0030132 1547 1547 Processed 08/11/2023 288778684 nandkishor INDIAN OVERSEAS BANK(508541)
43 NARWAR MP-05-003-041-002/133-A
(DAUNI) 		1705003041NRG24281020230985253 28/10/2023 balavant rawat 1705003041WL034924 balavant rawat 00415 SBIN0030132 1547 1547 Processed 08/11/2023 288778684 balavantrawat STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-041-002/291
(DAUNI) 		1705003041NRG24281020230985257 28/10/2023 Ikwal khan 1705003041WL034924 Ikwal khan 00415 SBIN0030132 1547 1547 Processed 08/11/2023 288778684 Ikwalkhan FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-041-002/55-B
(DAUNI) 		1705003041NRG24281020230985271 28/10/2023 RAJESH BAGHEL 1705003041WL034924 RAJESH BAGHEL 00415 SBIN0030132 1547 1547 Processed 08/11/2023 288778684 RAJESHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARWAR MP-05-003-041-002/60
(DAUNI) 		1705003041NRG24281020230985272 28/10/2023 banti 1705003041WL034924 banti 00415 SBIN0030132 1547 1547 Processed 08/11/2023 288778684 banti STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-041-002/60-D
(DAUNI) 		1705003041NRG24281020230985274 28/10/2023 meena bai baghel 1705003041WL034924 meena bai baghel 00415 SBIN0030132 1547 1547 Processed 08/11/2023 288778684 meenabaibaghel FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-041-002/61-A
(DAUNI) 		1705003041NRG24281020230985275 28/10/2023 SURESH BAGHEL 1705003041WL034924 SURESH BAGHEL 00415 SBIN0030132 1547 1547 Processed 08/11/2023 288778684 SURESHBAGHEL FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-041-002/70
(DAUNI) 		1705003041NRG24281020230985280 28/10/2023 Hansmukhi 1705003041WL034924 Hansmukhi 00415 SBIN0030132 1547 1547 Processed 08/11/2023 288778684 Hansmukhi STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-041-002/72
(DAUNI) 		1705003041NRG24281020230985281 28/10/2023 Roshan 1705003041WL034924 Roshan 00415 SBIN0030132 1547 1547 Processed 08/11/2023 288778684 Roshan STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-041-002/73
(DAUNI) 		1705003041NRG24281020230985282 28/10/2023 pankugar 1705003041WL034924 pankugar 00415 SBIN0030132 1547 1547 Processed 08/11/2023 288778684 pankugar STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-041-002/73-A
(DAUNI) 		1705003041NRG24281020230985283 28/10/2023 satendra singh rawat 1705003041WL034924 satendra singh rawat 00415 SBIN0030132 1547 1547 Processed 08/11/2023 288778684 satendrasinghrawat STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-041-002/73-A
(DAUNI) 		1705003041NRG24281020230985284 28/10/2023 seema rawat 1705003041WL034924 seema rawat 00415 SBIN0030132 1547 1547 Processed 08/11/2023 288778684 seemarawat FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-041-002/81
(DAUNI) 		1705003041NRG24281020230985286 28/10/2023 ratiram rawat 1705003041WL034924 ratiram rawat 00415 SBIN0030132 1547 1547 Processed 08/11/2023 288778684 ratiramrawat STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-041-002/90
(DAUNI) 		1705003041NRG24281020230985289 28/10/2023 ramsingh 1705003041WL034924 ramsingh 00415 SBIN0030132 1547 1547 Processed 08/11/2023 288778684 ramsingh STATE BANK OF INDIA(508548)
SubTotal 35581 35581
56 NARWAR MP-05-003-041-001/103-B
(DAUNI) 		1705003041NRG24281020230985112 28/10/2023 Suresh Rawat 1705003041WL034922 Suresh Rawat 00415 SBIN0030151 1547 1547 Processed 08/11/2023 288778684 SureshRawat FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-041-002/61-A
(DAUNI) 		1705003041NRG24281020230985276 28/10/2023 RAJESVARI BAGHEL 1705003041WL034924 RAJESVARI BAGHEL 00415 SBIN0030151 1547 1547 Processed 08/11/2023 288778684 RAJESVARIBAGHEL FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
58 NARWAR MP-05-003-041-001/206-B
(DAUNI) 		1705003041NRG24281020230985144 28/10/2023 POOJA PARIHAR 1705003041WL034922 POOJA PARIHAR 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288778684 POOJAPARIHAR FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-041-001/206-C
(DAUNI) 		1705003041NRG24281020230985145 28/10/2023 kelash singh parihar 1705003041WL034922 kelash singh parihar 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288778684 kelashsinghparihar FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-041-001/22-A
(DAUNI) 		1705003041NRG24281020230985151 28/10/2023 laxmi narayan rajak 1705003041WL034922 laxmi narayan rajak 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288778684 laxminarayanrajak PUNJAB NATIONAL BANK(508568)
61 NARWAR MP-05-003-041-001/221
(DAUNI) 		1705003041NRG24281020230985225 28/10/2023 PISTA 1705003041WL034924 PISTA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288778684 PISTA FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-041-001/308-A
(DAUNI) 		1705003041NRG24281020230985186 28/10/2023 Kallo Rawat 1705003041WL034922 Kallo Rawat 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288778684 KalloRawat FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-041-001/56
(DAUNI) 		1705003041NRG24281020230985203 28/10/2023 siya 1705003041WL034922 siya 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288778684 siya MADHYANCHAL GRAMIN BANK(607232)
64 NARWAR MP-05-003-041-001/8
(DAUNI) 		1705003041NRG24281020230985235 28/10/2023 GULAB 1705003041WL034924 GULAB 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288778684 GULAB FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-041-002/120
(DAUNI) 		1705003041NRG24281020230985244 28/10/2023 Atkuar 1705003041WL034924 Atkuar 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288778684 Atkuar FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-041-002/120
(DAUNI) 		1705003041NRG24281020230985245 28/10/2023 ravindrta 1705003041WL034924 ravindrta 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288778684 ravindrta FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-041-002/70
(DAUNI) 		1705003041NRG24281020230985279 28/10/2023 Premi singh 1705003041WL034924 Premi singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288778684 Premisingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
68 NARWAR MP-05-003-041-001/1-A
(DAUNI) 		1705003041NRG24281020230985109 28/10/2023 Hemant Sen 1705003041WL034922 Hemant Sen 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 HemantSen FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-041-001/1-B
(DAUNI) 		1705003041NRG24281020230985110 28/10/2023 Prevesh Sen 1705003041WL034922 Prevesh Sen 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 PreveshSen FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-041-001/107-B
(DAUNI) 		1705003041NRG24281020230985113 28/10/2023 Pushpendra Rawat 1705003041WL034922 Pushpendra Rawat 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 PushpendraRawat FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-041-001/108-A
(DAUNI) 		1705003041NRG24281020230985114 28/10/2023 SONAM RAWAT 1705003041WL034922 SONAM RAWAT 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 SONAMRAWAT FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-041-001/121-B
(DAUNI) 		1705003041NRG24281020230985115 28/10/2023 Kallu Sharma 1705003041WL034922 Kallu Sharma 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 KalluSharma FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-041-001/126-B
(DAUNI) 		1705003041NRG24281020230985117 28/10/2023 Rakesh Rawat 1705003041WL034922 Rakesh Rawat 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 RakeshRawat FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-041-001/13-A
(DAUNI) 		1705003041NRG24281020230985118 28/10/2023 SURENDRA SINGH 1705003041WL034922 SURENDRA SINGH 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 SURENDRASINGH FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-041-001/130-A
(DAUNI) 		1705003041NRG24281020230985119 28/10/2023 RAMKALI RAWAT 1705003041WL034922 RAMKALI RAWAT 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 RAMKALIRAWAT FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-041-001/130-B
(DAUNI) 		1705003041NRG24281020230985120 28/10/2023 SATENDRA RAWAT 1705003041WL034922 SATENDRA RAWAT 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 SATENDRARAWAT FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-041-001/134-B
(DAUNI) 		1705003041NRG24281020230985121 28/10/2023 Parwati Rawat 1705003041WL034922 Parwati Rawat 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 ParwatiRawat FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-041-001/134-C
(DAUNI) 		1705003041NRG24281020230985122 28/10/2023 Girja Bai Rawat 1705003041WL034922 Girja Bai Rawat 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 GirjaBaiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARWAR MP-05-003-041-001/135-A
(DAUNI) 		1705003041NRG24281020230985220 28/10/2023 GOVIND SINGH 1705003041WL034924 GOVIND SINGH 00688 FINO0001001 1547 1547 Processed 09/11/2023 288778684 GOVINDSINGH INDIAN BANK(607105)
80 NARWAR MP-05-003-041-001/135-B
(DAUNI) 		1705003041NRG24281020230985123 28/10/2023 POONAM RAWAT 1705003041WL034922 POONAM RAWAT 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 POONAMRAWAT FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-041-001/145-A
(DAUNI) 		1705003041NRG24281020230985124 28/10/2023 Ratan Singh Rawat 1705003041WL034922 Ratan Singh Rawat 00688 FINO0001001 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 NARWAR MP-05-003-041-001/147-A
(DAUNI) 		1705003041NRG24281020230985125 28/10/2023 Pista Rawat 1705003041WL034922 Pista Rawat 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 PistaRawat AIRTEL PAYMENTS BANK LIMITED(990288)
83 NARWAR MP-05-003-041-001/154-A
(DAUNI) 		1705003041NRG24281020230985128 28/10/2023 Kamalkishor 1705003041WL034922 Kamalkishor 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 Kamalkishor INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARWAR MP-05-003-041-001/157-B
(DAUNI) 		1705003041NRG24281020230985129 28/10/2023 Suresh 1705003041WL034922 Suresh 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 Suresh FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-041-001/161-D
(DAUNI) 		1705003041NRG24281020230985130 28/10/2023 Ajay 1705003041WL034922 Ajay 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 Ajay FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-041-001/162-A
(DAUNI) 		1705003041NRG24281020230985131 28/10/2023 Hiralal Rawat 1705003041WL034922 Hiralal Rawat 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 HiralalRawat FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-041-001/183
(DAUNI) 		1705003041NRG24281020230985133 28/10/2023 SUNITA 1705003041WL034922 SUNITA 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 SUNITA FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-041-001/183-A
(DAUNI) 		1705003041NRG24281020230985134 28/10/2023 KARTAR SINGH 1705003041WL034922 KARTAR SINGH 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 KARTARSINGH FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-041-001/195-B
(DAUNI) 		1705003041NRG24281020230985135 28/10/2023 RAMSRI RAWAT 1705003041WL034922 RAMSRI RAWAT 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 RAMSRIRAWAT FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-041-001/199-A
(DAUNI) 		1705003041NRG24281020230985137 28/10/2023 KARISHMA RAWAT 1705003041WL034922 KARISHMA RAWAT 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 KARISHMARAWAT FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-041-001/201-A
(DAUNI) 		1705003041NRG24281020230985138 28/10/2023 Jyoti Parihar 1705003041WL034922 Jyoti Parihar 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 JyotiParihar FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-041-001/202-A
(DAUNI) 		1705003041NRG24281020230985140 28/10/2023 Anandi Bai 1705003041WL034922 Anandi Bai 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 AnandiBai FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-041-001/211
(DAUNI) 		1705003041NRG24281020230985146 28/10/2023 AROONA BAI 1705003041WL034922 AROONA BAI 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 AROONABAI FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-041-001/213
(DAUNI) 		1705003041NRG24281020230985147 28/10/2023 Navala Bai 1705003041WL034922 Navala Bai 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 NavalaBai FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-041-001/214-A
(DAUNI) 		1705003041NRG24281020230985149 28/10/2023 Gandharv Jatav 1705003041WL034922 Gandharv Jatav 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 GandharvJatav FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-041-001/220
(DAUNI) 		1705003041NRG24281020230985152 28/10/2023 kailash baghel 1705003041WL034922 kailash baghel 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 kailashbaghel FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-041-001/230-A
(DAUNI) 		1705003041NRG24281020230985154 28/10/2023 puran 1705003041WL034922 puran 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 puran FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-041-001/232-B
(DAUNI) 		1705003041NRG24281020230985155 28/10/2023 Sanjay Rawat 1705003041WL034922 Sanjay Rawat 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 SanjayRawat FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-041-001/238-A
(DAUNI) 		1705003041NRG24281020230985156 28/10/2023 JAIVI PAL DE 1705003041WL034922 JAIVI PAL DE 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 JAIVIPALDE PUNJAB NATIONAL BANK(508568)
100 NARWAR MP-05-003-041-001/251-A
(DAUNI) 		1705003041NRG24281020230985162 28/10/2023 VINESH RAWAT 1705003041WL034922 VINESH RAWAT 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 VINESHRAWAT FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-041-001/251-B
(DAUNI) 		1705003041NRG24281020230985163 28/10/2023 Radha Bai Rawat 1705003041WL034922 Radha Bai Rawat 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 RadhaBaiRawat FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-041-001/252-A
(DAUNI) 		1705003041NRG24281020230985164 28/10/2023 Kuldeep Shrivastav 1705003041WL034922 Kuldeep Shrivastav 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 KuldeepShrivastav FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-041-001/257-A
(DAUNI) 		1705003041NRG24281020230985168 28/10/2023 Nandkishor Rawat 1705003041WL034922 Nandkishor Rawat 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 NandkishorRawat FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-041-001/257-B
(DAUNI) 		1705003041NRG24281020230985169 28/10/2023 UMENDRA rAWAT 1705003041WL034922 UMENDRA rAWAT 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 UMENDRArAWAT FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-041-001/265-B
(DAUNI) 		1705003041NRG24281020230985173 28/10/2023 Sunil Vishwkrma 1705003041WL034922 Sunil Vishwkrma 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 SunilVishwkrma FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-041-001/266-A
(DAUNI) 		1705003041NRG24281020230985174 28/10/2023 Mukul Kumar Shrivastav 1705003041WL034922 Mukul Kumar Shrivastav 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 MukulKumarShrivastav FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-041-001/278
(DAUNI) 		1705003041NRG24281020230985177 28/10/2023 SAPNA RAWAT 1705003041WL034922 SAPNA RAWAT 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 SAPNARAWAT FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-041-001/300
(DAUNI) 		1705003041NRG24281020230985178 28/10/2023 kamlesh 1705003041WL034922 kamlesh 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 kamlesh FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-041-001/303-A
(DAUNI) 		1705003041NRG24281020230985180 28/10/2023 Jay Bhan Singh Rawat 1705003041WL034922 Jay Bhan Singh Rawat 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 JayBhanSinghRawat FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-041-001/303-B
(DAUNI) 		1705003041NRG24281020230985181 28/10/2023 Sukhdevi Rawat 1705003041WL034922 Sukhdevi Rawat 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 SukhdeviRawat FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-041-001/305
(DAUNI) 		1705003041NRG24281020230985183 28/10/2023 Reena Rawat 1705003041WL034922 Reena Rawat 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 ReenaRawat FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-041-001/307
(DAUNI) 		1705003041NRG24281020230985184 28/10/2023 Sarita Rawat 1705003041WL034922 Sarita Rawat 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 SaritaRawat FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-041-001/308
(DAUNI) 		1705003041NRG24281020230985185 28/10/2023 Usha rawat 1705003041WL034922 Usha rawat 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 Usharawat FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-041-001/31-A
(DAUNI) 		1705003041NRG24281020230985187 28/10/2023 Anita Bai Banshkar 1705003041WL034922 Anita Bai Banshkar 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 AnitaBaiBanshkar FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-041-001/31-B
(DAUNI) 		1705003041NRG24281020230985188 28/10/2023 Pushpa Vanshkar 1705003041WL034922 Pushpa Vanshkar 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 PushpaVanshkar FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-041-001/40-A
(DAUNI) 		1705003041NRG24281020230985190 28/10/2023 KOKENDRA PARIHAR 1705003041WL034922 KOKENDRA PARIHAR 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 KOKENDRAPARIHAR FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-041-001/40-B
(DAUNI) 		1705003041NRG24281020230985191 28/10/2023 Nandani Parihar 1705003041WL034922 Nandani Parihar 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 NandaniParihar FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-041-001/409
(DAUNI) 		1705003041NRG24281020230985192 28/10/2023 Krishan Gopal Rawat 1705003041WL034922 Krishan Gopal Rawat 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 KrishanGopalRawat FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-041-001/409-A
(DAUNI) 		1705003041NRG24281020230985193 28/10/2023 Rup Singh 1705003041WL034922 Rup Singh 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 RupSingh FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-041-001/409-B
(DAUNI) 		1705003041NRG24281020230985194 28/10/2023 Neelesh Rawat 1705003041WL034922 Neelesh Rawat 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 NeeleshRawat FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-041-001/410
(DAUNI) 		1705003041NRG24281020230985195 28/10/2023 Jyoti Rawat 1705003041WL034922 Jyoti Rawat 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 JyotiRawat FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-041-001/411
(DAUNI) 		1705003041NRG24281020230985196 28/10/2023 Vivek Rawat 1705003041WL034922 Vivek Rawat 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 VivekRawat FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-041-001/412
(DAUNI) 		1705003041NRG24281020230985197 28/10/2023 Trilok Singh 1705003041WL034922 Trilok Singh 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 TrilokSingh FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-041-001/413
(DAUNI) 		1705003041NRG24281020230985198 28/10/2023 Parvendra Rawat 1705003041WL034922 Parvendra Rawat 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 ParvendraRawat FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-041-001/413-A
(DAUNI) 		1705003041NRG24281020230985199 28/10/2023 Banti Singh Rawat 1705003041WL034922 Banti Singh Rawat 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 BantiSinghRawat FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-041-001/418
(DAUNI) 		1705003041NRG24281020230985200 28/10/2023 Ranveersingh Rawat 1705003041WL034922 Ranveersingh Rawat 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 RanveersinghRawat FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-041-001/55
(DAUNI) 		1705003041NRG24281020230985201 28/10/2023 Kamlesh Parihar 1705003041WL034922 Kamlesh Parihar 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 KamleshParihar FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-041-001/56-A
(DAUNI) 		1705003041NRG24281020230985204 28/10/2023 Sangita Rawat 1705003041WL034922 Sangita Rawat 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 SangitaRawat FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-041-001/58-B
(DAUNI) 		1705003041NRG24281020230985207 28/10/2023 dILIP SINGH RAWAT 1705003041WL034922 dILIP SINGH RAWAT 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 dILIPSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-041-001/59-B
(DAUNI) 		1705003041NRG24281020230985228 28/10/2023 Sandeep Rawat 1705003041WL034924 Sandeep Rawat 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 SandeepRawat FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-041-001/65-A
(DAUNI) 		1705003041NRG24281020230985229 28/10/2023 VIDHYA WAIRAWAT 1705003041WL034924 VIDHYA WAIRAWAT 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 VIDHYAWAIRAWAT FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-041-001/69-B
(DAUNI) 		1705003041NRG24281020230985230 28/10/2023 Arvindra Rawat 1705003041WL034924 Arvindra Rawat 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 ArvindraRawat FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-041-001/79-A
(DAUNI) 		1705003041NRG24281020230985233 28/10/2023 Chato Baghel 1705003041WL034924 Chato Baghel 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 ChatoBaghel FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-041-001/79-B
(DAUNI) 		1705003041NRG24281020230985234 28/10/2023 Sandeep Baghel 1705003041WL034924 Sandeep Baghel 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 SandeepBaghel FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-041-001/85-A
(DAUNI) 		1705003041NRG24281020230985236 28/10/2023 NARENDRA SINGH RAWAT 1705003041WL034924 NARENDRA SINGH RAWAT 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 NARENDRASINGHRAWAT FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-041-001/86-A
(DAUNI) 		1705003041NRG24281020230985237 28/10/2023 Papita Rawat 1705003041WL034924 Papita Rawat 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 PapitaRawat FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-041-001/93-A
(DAUNI) 		1705003041NRG24281020230985238 28/10/2023 Kallo Rawat 1705003041WL034924 Kallo Rawat 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 KalloRawat FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-041-001/96-B
(DAUNI) 		1705003041NRG24281020230985239 28/10/2023 CHANDRABHAN RAWAT 1705003041WL034924 CHANDRABHAN RAWAT 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 CHANDRABHANRAWAT FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-041-001/99-A
(DAUNI) 		1705003041NRG24281020230985240 28/10/2023 DHARMENDRA 1705003041WL034924 DHARMENDRA 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-041-001/99-B
(DAUNI) 		1705003041NRG24281020230985241 28/10/2023 GEETA 1705003041WL034924 GEETA 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 GEETA FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-041-002/118-B
(DAUNI) 		1705003041NRG24281020230985243 28/10/2023 HANUMANT SINGH RAWAT 1705003041WL034924 HANUMANT SINGH RAWAT 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 HANUMANTSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-041-002/120-A
(DAUNI) 		1705003041NRG24281020230985246 28/10/2023 KAILASH 1705003041WL034924 KAILASH 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 KAILASH FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-041-002/121-A
(DAUNI) 		1705003041NRG24281020230985248 28/10/2023 Dharamjeet Rawat 1705003041WL034924 Dharamjeet Rawat 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 DharamjeetRawat FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-041-002/13-C
(DAUNI) 		1705003041NRG24281020230985250 28/10/2023 MOOLKUNWAR KEVAT 1705003041WL034924 MOOLKUNWAR KEVAT 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 MOOLKUNWARKEVAT FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-041-002/235
(DAUNI) 		1705003041NRG24281020230985254 28/10/2023 Maya 1705003041WL034924 Maya 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 Maya FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-041-002/238
(DAUNI) 		1705003041NRG24281020230985255 28/10/2023 RAVITA BAGHEL 1705003041WL034924 RAVITA BAGHEL 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 RAVITABAGHEL FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-041-002/290-A
(DAUNI) 		1705003041NRG24281020230985256 28/10/2023 SHARUKH KHAN 1705003041WL034924 SHARUKH KHAN 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 SHARUKHKHAN FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-041-002/291-A
(DAUNI) 		1705003041NRG24281020230985258 28/10/2023 Ajmer Khan 1705003041WL034924 Ajmer Khan 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 AjmerKhan FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-041-002/295-B
(DAUNI) 		1705003041NRG24281020230985259 28/10/2023 MANGAL SINGH 1705003041WL034924 MANGAL SINGH 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-041-002/298
(DAUNI) 		1705003041NRG24281020230985260 28/10/2023 kummer baghel 1705003041WL034924 kummer baghel 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 kummerbaghel FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-041-002/299
(DAUNI) 		1705003041NRG24281020230985261 28/10/2023 vimla baghel 1705003041WL034924 vimla baghel 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 vimlabaghel FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-041-002/309-B
(DAUNI) 		1705003041NRG24281020230985262 28/10/2023 SANDHYA KEVAT 1705003041WL034924 SANDHYA KEVAT 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 SANDHYAKEVAT FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-041-002/309-D
(DAUNI) 		1705003041NRG24281020230985263 28/10/2023 SUNITA KEVAT 1705003041WL034924 SUNITA KEVAT 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 SUNITAKEVAT FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-041-002/310
(DAUNI) 		1705003041NRG24281020230985264 28/10/2023 PARMAR SINGH KEVAT 1705003041WL034924 PARMAR SINGH KEVAT 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 PARMARSINGHKEVAT FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-041-002/35-B
(DAUNI) 		1705003041NRG24281020230985266 28/10/2023 JUMMAN KHAN 1705003041WL034924 JUMMAN KHAN 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 JUMMANKHAN FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-041-002/50-A
(DAUNI) 		1705003041NRG24281020230985267 28/10/2023 kamlesh bai rawat 1705003041WL034924 kamlesh bai rawat 00688 FINO0001001 442 442 Processed 08/11/2023 288778684 kamleshbairawat FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-041-002/54-A
(DAUNI) 		1705003041NRG24281020230985269 28/10/2023 Sukhdev Baghel 1705003041WL034924 Sukhdev Baghel 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 SukhdevBaghel FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-041-002/62-B
(DAUNI) 		1705003041NRG24281020230985278 28/10/2023 LAXMI BAGHEL 1705003041WL034924 LAXMI BAGHEL 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 LAXMIBAGHEL FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-041-002/62-B
(DAUNI) 		1705003041NRG24281020230985277 28/10/2023 PEHELAD SINGH BAGHEL 1705003041WL034924 PEHELAD SINGH BAGHEL 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 PEHELADSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-041-002/78-B
(DAUNI) 		1705003041NRG24281020230985285 28/10/2023 Rachna Baghel 1705003041WL034924 Rachna Baghel 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 RachnaBaghel FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-041-002/84
(DAUNI) 		1705003041NRG24281020230985287 28/10/2023 Ramsakhi Sen 1705003041WL034924 Ramsakhi Sen 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 RamsakhiSen INDIA POST PAYMENTS BANK LIMITED(508528)
162 NARWAR MP-05-003-041-002/86-B
(DAUNI) 		1705003041NRG24281020230985288 28/10/2023 Kabu 1705003041WL034924 Kabu 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 Kabu FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-041-002/96-A
(DAUNI) 		1705003041NRG24281020230985290 28/10/2023 ARJUN SINGH 1705003041WL034924 ARJUN SINGH 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 ARJUNSINGH FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-041-002/96-B
(DAUNI) 		1705003041NRG24281020230985291 28/10/2023 Dharmendra Singh Rawat 1705003041WL034924 Dharmendra Singh Rawat 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 DharmendraSinghRawat FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-041-002/98-B
(DAUNI) 		1705003041NRG24281020230985292 28/10/2023 Brijesh Rawat 1705003041WL034924 Brijesh Rawat 00688 FINO0001001 1547 1547 Processed 08/11/2023 288778684 BrijeshRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 150501 150501
166 NARWAR MP-05-003-041-001/201-B
(DAUNI) 		1705003041NRG24281020230985139 28/10/2023 Arjun Parihar 1705003041WL034922 Arjun Parihar 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288778684 ArjunParihar INDIA POST PAYMENTS BANK LIMITED(508528)
167 NARWAR MP-05-003-041-001/38-A
(DAUNI) 		1705003041NRG24281020230985189 28/10/2023 Mukesh Singh 1705003041WL034922 Mukesh Singh 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288778684 MukeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARWAR MP-05-003-041-001/77-A
(DAUNI) 		1705003041NRG24281020230985232 28/10/2023 Sunil RAWAT 1705003041WL034924 Sunil RAWAT 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288778684 SunilRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
169 NARWAR MP-05-003-041-002/129-C
(DAUNI) 		1705003041NRG24281020230985249 28/10/2023 varsha 1705003041WL034924 varsha 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288778684 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
Total 260338 260338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_281023APB_FTO_336020 Bank of India BKID0009085 Karera 37128
2 NARWAR MP1705003_281023APB_FTO_336020 Canara Bank CNRB0005445 Bhitarwar 1547
3 NARWAR MP1705003_281023APB_FTO_336020 Central Bank Of India CBIN0284351 BHITARWAR 1547
4 NARWAR MP1705003_281023APB_FTO_336020 Punjab National Bank PUNB0059900 BARONI KHURD 1547
5 NARWAR MP1705003_281023APB_FTO_336020 State Bank of India SBIN0010169 KARERA 1547
6 NARWAR MP1705003_281023APB_FTO_336020 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 6188
7 NARWAR MP1705003_281023APB_FTO_336020 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 35581
8 NARWAR MP1705003_281023APB_FTO_336020 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 3094
9 NARWAR MP1705003_281023APB_FTO_336020 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 1547
10 NARWAR MP1705003_281023APB_FTO_336020 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1547
11 NARWAR MP1705003_281023APB_FTO_336020 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 12376
12 NARWAR MP1705003_281023APB_FTO_336020 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 150501
13 NARWAR MP1705003_281023APB_FTO_336020 India Post Payments Bank IPOS0000001 Shivpuri 6188

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