Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:33:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_260923APB_FTO_289782
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) 		1705003041NRG24260920230856945 26/09/2023 RAMSAKHI 1705003041WL030532 RAMSAKHI 00048 BKID0009085 1326 1326 Processed 11/11/2023 307951451 RAMSAKHI BANK OF INDIA(508505)
2 NARWAR MP-05-003-041-001/22
(DAUNI) 		1705003041NRG24260920230856976 26/09/2023 Hasmukhi rajak 1705003041WL030532 Hasmukhi rajak 00048 BKID0009085 1326 1326 Processed 11/11/2023 307951451 Hasmukhirajak BANK OF INDIA(508505)
3 NARWAR MP-05-003-041-001/224
(DAUNI) 		1705003041NRG24260920230856981 26/09/2023 MASTRAM 1705003041WL030532 MASTRAM 00048 BKID0009085 1326 1326 Processed 11/11/2023 307951451 MASTRAM BANK OF INDIA(508505)
4 NARWAR MP-05-003-041-001/243
(DAUNI) 		1705003041NRG24260920230856986 26/09/2023 mukesh rajak 1705003041WL030532 mukesh rajak 00048 BKID0009085 1326 1326 Processed 11/11/2023 307951451 mukeshrajak BANK OF INDIA(508505)
5 NARWAR MP-05-003-041-001/244
(DAUNI) 		1705003041NRG24260920230856987 26/09/2023 pramod jatav 1705003041WL030532 pramod jatav 00048 BKID0009085 1326 1326 Processed 11/11/2023 307951451 pramodjatav BANK OF INDIA(508505)
6 NARWAR MP-05-003-041-001/245
(DAUNI) 		1705003041NRG24260920230856988 26/09/2023 rajendri 1705003041WL030532 rajendri 00048 BKID0009085 1326 1326 Processed 11/11/2023 307951451 rajendri BANK OF INDIA(508505)
7 NARWAR MP-05-003-041-001/246
(DAUNI) 		1705003041NRG24260920230856989 26/09/2023 harinivas 1705003041WL030532 harinivas 00048 BKID0009085 1326 1326 Processed 11/11/2023 307951451 harinivas BANK OF INDIA(508505)
8 NARWAR MP-05-003-041-001/248
(DAUNI) 		1705003041NRG24260920230856990 26/09/2023 balveer singh 1705003041WL030532 balveer singh 00048 BKID0009085 1326 1326 Processed 11/11/2023 307951451 balveersingh BANK OF INDIA(508505)
9 NARWAR MP-05-003-041-001/255
(DAUNI) 		1705003041NRG24260920230856994 26/09/2023 kusum rawat 1705003041WL030532 kusum rawat 00048 BKID0009085 1326 1326 Processed 11/11/2023 307951451 kusumrawat BANK OF INDIA(508505)
10 NARWAR MP-05-003-041-001/256
(DAUNI) 		1705003041NRG24260920230856995 26/09/2023 dalbeer rawat 1705003041WL030532 dalbeer rawat 00048 BKID0009085 1326 1326 Processed 11/11/2023 307951451 dalbeerrawat BANK OF INDIA(508505)
11 NARWAR MP-05-003-041-001/257
(DAUNI) 		1705003041NRG24260920230856996 26/09/2023 shaitanrawat 1705003041WL030532 shaitanrawat 00048 BKID0009085 1326 1326 Processed 11/11/2023 307951451 shaitanrawat BANK OF INDIA(508505)
12 NARWAR MP-05-003-041-001/260
(DAUNI) 		1705003041NRG24260920230856999 26/09/2023 ANITA BAGHEL 1705003041WL030532 ANITA BAGHEL 00048 BKID0009085 1326 1326 Processed 11/11/2023 307951451 ANITABAGHEL BANK OF INDIA(508505)
13 NARWAR MP-05-003-041-001/261
(DAUNI) 		1705003041NRG24260920230857000 26/09/2023 suresh rawat 1705003041WL030532 suresh rawat 00048 BKID0009085 1326 1326 Processed 11/11/2023 307951451 sureshrawat BANK OF INDIA(508505)
14 NARWAR MP-05-003-041-001/265
(DAUNI) 		1705003041NRG24260920230857002 26/09/2023 mansharam 1705003041WL030532 mansharam 00048 BKID0009085 1326 1326 Processed 11/11/2023 307951451 mansharam BANK OF INDIA(508505)
15 NARWAR MP-05-003-041-001/269
(DAUNI) 		1705003041NRG24260920230857005 26/09/2023 kalyan singh 1705003041WL030532 kalyan singh 00048 BKID0009085 1326 1326 Processed 11/11/2023 307951451 kalyansingh BANK OF INDIA(508505)
16 NARWAR MP-05-003-041-001/278
(DAUNI) 		1705003041NRG24260920230857007 26/09/2023 kamlesh singh 1705003041WL030532 kamlesh singh 00048 BKID0009085 1326 1326 Processed 10/11/2023 307951451 kamleshsingh FINO PAYMENTS BANK LTD(608001)
17 NARWAR MP-05-003-041-001/289
(DAUNI) 		1705003041NRG24260920230857009 26/09/2023 bhanuprakash vishvkarma 1705003041WL030532 bhanuprakash vishvkarma 00048 BKID0009085 1326 1326 Processed 11/11/2023 307951451 bhanuprakashvishvkarma BANK OF INDIA(508505)
18 NARWAR MP-05-003-041-001/304-A
(DAUNI) 		1705003041NRG24260920230857014 26/09/2023 Savitri Rawat 1705003041WL030532 Savitri Rawat 00048 BKID0009085 1326 1326 Processed 10/11/2023 307951451 SavitriRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23868 23868
19 NARWAR MP-05-003-041-001/18-B
(DAUNI) 		1705003041NRG24260920230856954 26/09/2023 Kaptan Singh Parihar 1705003041WL030532 Kaptan Singh Parihar 00089 CBIN0284351 1326 1326 Processed 10/11/2023 307951451 KaptanSinghParihar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
20 NARWAR MP-05-003-041-001/302
(DAUNI) 		1705003041NRG24260920230857011 26/09/2023 Rajan singh Rawat 1705003041WL030532 Rajan singh Rawat 00354 PUNB0059900 1326 1326 Processed 10/11/2023 307951451 RajansinghRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
21 NARWAR MP-05-003-041-001/214
(DAUNI) 		1705003041NRG24260920230856974 26/09/2023 guman 1705003041WL030532 guman 00415 SBIN0010169 1326 1326 Processed 10/11/2023 307951451 guman FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
22 NARWAR MP-05-003-011-003/193
(VEELONI) 		1705003000NRG24260920230855554 26/09/2023 ATAM SINGH 1705003WL030503 ATAM SINGH 00415 SBIN0010852 1326 1326 Processed 10/11/2023 307951451 ATAMSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 NARWAR MP-05-003-011-003/200-B
(VEELONI) 		1705003000NRG24260920230855555 26/09/2023 Balveer Pal 1705003WL030503 Balveer Pal 00415 SBIN0018768 1326 1326 Processed 10/11/2023 307951451 BalveerPal STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-015-001/13-D
(SIMIRIGHA) 		1705003015NRG24260920230855209 26/09/2023 amrat singh rawat 1705003015WL030492 amrat singh rawat 00415 SBIN0018768 1326 1326 Processed 10/11/2023 307951451 amratsinghrawat STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-015-001/143-A
(SIMIRIGHA) 		1705003015NRG24260920230855216 26/09/2023 BHARAT SINGH RAWAT 1705003015WL030492 BHARAT SINGH RAWAT 00415 SBIN0018768 1326 1326 Processed 10/11/2023 307951451 BHARATSINGHRAWAT STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-015-002/165
(SIMIRIGHA) 		1705003015NRG24260920230855238 26/09/2023 Dharmendra Singh Rawat 1705003015WL030492 Dharmendra Singh Rawat 00415 SBIN0018768 1326 1326 Processed 10/11/2023 307951451 DharmendraSinghRawat STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-015-002/166
(SIMIRIGHA) 		1705003015NRG24260920230855239 26/09/2023 Manohar Rawat 1705003015WL030492 Manohar Rawat 00415 SBIN0018768 1326 1326 Processed 10/11/2023 307951451 ManoharRawat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
28 NARWAR MP-05-003-041-001/203
(DAUNI) 		1705003041NRG24260920230856966 26/09/2023 ajay 1705003041WL030532 ajay 00415 SBIN0030125 1326 1326 Processed 10/11/2023 307951451 ajay FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
29 NARWAR MP-05-003-011-003/101-A
(VEELONI) 		1705003000NRG24260920230855548 26/09/2023 Kallu baghel 1705003WL030503 Kallu baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307951451 Kallubaghel STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-011-003/187-A
(VEELONI) 		1705003000NRG24260920230855550 26/09/2023 Munni Bai 1705003WL030503 Munni Bai 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307951451 MunniBai STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-015-001/102-A
(SIMIRIGHA) 		1705003015NRG24260920230855206 26/09/2023 babulal rawat 1705003015WL030492 babulal rawat 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307951451 babulalrawat STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-015-001/13-B
(SIMIRIGHA) 		1705003015NRG24260920230855208 26/09/2023 parvat singh 1705003015WL030492 parvat singh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307951451 parvatsingh AIRTEL PAYMENTS BANK LIMITED(990288)
33 NARWAR MP-05-003-015-001/136
(SIMIRIGHA) 		1705003015NRG24260920230855213 26/09/2023 Hotam Mirdha 1705003015WL030492 Hotam Mirdha 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307951451 HotamMirdha STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-015-001/23-A
(SIMIRIGHA) 		1705003015NRG24260920230855221 26/09/2023 loked rawat 1705003015WL030492 loked rawat 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307951451 lokedrawat STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-015-001/24-A
(SIMIRIGHA) 		1705003015NRG24260920230855222 26/09/2023 ARVED 1705003015WL030492 ARVED 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307951451 ARVED STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-015-001/29-A
(SIMIRIGHA) 		1705003015NRG24260920230855223 26/09/2023 PRTAP MIRDHA 1705003015WL030492 PRTAP MIRDHA 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307951451 PRTAPMIRDHA FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-015-001/30-B
(SIMIRIGHA) 		1705003015NRG24260920230855224 26/09/2023 NANKISHAR 1705003015WL030492 NANKISHAR 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307951451 NANKISHAR AIRTEL PAYMENTS BANK LIMITED(990288)
38 NARWAR MP-05-003-015-001/32-B
(SIMIRIGHA) 		1705003015NRG24260920230855225 26/09/2023 RAKESH JATAV 1705003015WL030492 RAKESH JATAV 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307951451 RAKESHJATAV FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-015-002/135-A
(SIMIRIGHA) 		1705003015NRG24260920230855228 26/09/2023 chandrabhan jatav 1705003015WL030492 chandrabhan jatav 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307951451 chandrabhanjatav AIRTEL PAYMENTS BANK LIMITED(990288)
40 NARWAR MP-05-003-015-002/139
(SIMIRIGHA) 		1705003015NRG24260920230855230 26/09/2023 gangaram 1705003015WL030492 gangaram 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307951451 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARWAR MP-05-003-015-002/140-A
(SIMIRIGHA) 		1705003015NRG24260920230855232 26/09/2023 meghsingh 1705003015WL030492 meghsingh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307951451 meghsingh FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-015-002/17-A
(SIMIRIGHA) 		1705003015NRG24260920230855242 26/09/2023 BALVANT 1705003015WL030492 BALVANT 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307951451 BALVANT STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-015-002/19-B
(SIMIRIGHA) 		1705003015NRG24260920230855255 26/09/2023 Dinesh parihar 1705003015WL030492 Dinesh parihar 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307951451 Dineshparihar AIRTEL PAYMENTS BANK LIMITED(990288)
44 NARWAR MP-05-003-015-002/31-B
(SIMIRIGHA) 		1705003015NRG24260920230855268 26/09/2023 RAJKUMARI 1705003015WL030492 RAJKUMARI 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307951451 RAJKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
45 NARWAR MP-05-003-015-002/45-A
(SIMIRIGHA) 		1705003015NRG24260920230855271 26/09/2023 munna nai 1705003015WL030492 munna nai 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307951451 munnanai FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-015-002/8-C
(SIMIRIGHA) 		1705003015NRG24260920230855279 26/09/2023 TUNDA 1705003015WL030492 TUNDA 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307951451 TUNDA STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-041-001/122-B
(DAUNI) 		1705003041NRG24260920230856933 26/09/2023 Mukesh 1705003041WL030532 Mukesh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307951451 Mukesh STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-041-001/196
(DAUNI) 		1705003041NRG24260920230856958 26/09/2023 NARENDRA 1705003041WL030532 NARENDRA 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307951451 NARENDRA STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-041-001/202
(DAUNI) 		1705003041NRG24260920230856963 26/09/2023 NIRBHAY SINGH 1705003041WL030532 NIRBHAY SINGH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307951451 NIRBHAYSINGH CANARA BANK(508532)
50 NARWAR MP-05-003-041-001/202
(DAUNI) 		1705003041NRG24260920230856964 26/09/2023 SANJAY 1705003041WL030532 SANJAY 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307951451 SANJAY STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-041-001/205
(DAUNI) 		1705003041NRG24260920230856967 26/09/2023 KOSHALYA 1705003041WL030532 KOSHALYA 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307951451 KOSHALYA FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-041-001/206
(DAUNI) 		1705003041NRG24260920230856968 26/09/2023 SHRI LAL 1705003041WL030532 SHRI LAL 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307951451 SHRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31824 31824
53 NARWAR MP-05-003-041-001/103-B
(DAUNI) 		1705003041NRG24260920230856929 26/09/2023 Suresh Rawat 1705003041WL030532 Suresh Rawat 00415 SBIN0030151 1326 1326 Processed 10/11/2023 307951451 SureshRawat FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-041-001/222
(DAUNI) 		1705003041NRG24260920230856980 26/09/2023 PRAVESH 1705003041WL030532 PRAVESH 00415 SBIN0030151 1326 1326 Processed 10/11/2023 307951451 PRAVESH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
55 NARWAR MP-05-003-011-003/187
(VEELONI) 		1705003000NRG24260920230855549 26/09/2023 SHIVCHARAN BAGHEL 1705003WL030503 SHIVCHARAN BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307951451 SHIVCHARANBAGHEL MADHYANCHAL GRAMIN BANK(607232)
56 NARWAR MP-05-003-011-003/188
(VEELONI) 		1705003000NRG24260920230855552 26/09/2023 KALLO BAI 1705003WL030503 KALLO BAI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307951451 KALLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARWAR MP-05-003-015-002/136
(SIMIRIGHA) 		1705003015NRG24260920230855229 26/09/2023 chandrabhan singh rawat 1705003015WL030492 chandrabhan singh rawat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307951451 chandrabhansinghrawat FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-015-002/140-B
(SIMIRIGHA) 		1705003015NRG24260920230855233 26/09/2023 sunil parihar 1705003015WL030492 sunil parihar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307951451 sunilparihar MADHYANCHAL GRAMIN BANK(607232)
59 NARWAR MP-05-003-015-002/140-C
(SIMIRIGHA) 		1705003015NRG24260920230855234 26/09/2023 RAMESH RAWAT 1705003015WL030492 RAMESH RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307951451 RAMESHRAWAT FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-015-002/16-D
(SIMIRIGHA) 		1705003015NRG24260920230855236 26/09/2023 kapurchand dharji 1705003015WL030492 kapurchand dharji 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307951451 kapurchanddharji INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARWAR MP-05-003-015-002/177
(SIMIRIGHA) 		1705003015NRG24260920230855248 26/09/2023 Nand Kishor Rawat 1705003015WL030492 Nand Kishor Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307951451 NandKishorRawat PUNJAB NATIONAL BANK(508568)
62 NARWAR MP-05-003-015-002/179
(SIMIRIGHA) 		1705003015NRG24260920230855249 26/09/2023 Raju Singh Rawat 1705003015WL030492 Raju Singh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307951451 RajuSinghRawat STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-015-002/31-A
(SIMIRIGHA) 		1705003015NRG24260920230855267 26/09/2023 BALLU MIRDHA 1705003015WL030492 BALLU MIRDHA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307951451 BALLUMIRDHA MADHYANCHAL GRAMIN BANK(607232)
64 NARWAR MP-05-003-015-002/33-A
(SIMIRIGHA) 		1705003015NRG24260920230855269 26/09/2023 ramkishan 1705003015WL030492 ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307951451 ramkishan MADHYANCHAL GRAMIN BANK(607232)
65 NARWAR MP-05-003-015-002/57-D
(SIMIRIGHA) 		1705003015NRG24260920230855274 26/09/2023 GOPAL SINGH KOLI 1705003015WL030492 GOPAL SINGH KOLI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307951451 GOPALSINGHKOLI MADHYANCHAL GRAMIN BANK(607232)
66 NARWAR MP-05-003-041-001/206-B
(DAUNI) 		1705003041NRG24260920230856970 26/09/2023 POOJA PARIHAR 1705003041WL030532 POOJA PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307951451 POOJAPARIHAR FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-041-001/206-C
(DAUNI) 		1705003041NRG24260920230856971 26/09/2023 kelash singh parihar 1705003041WL030532 kelash singh parihar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307951451 kelashsinghparihar FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-041-001/22-A
(DAUNI) 		1705003041NRG24260920230856977 26/09/2023 laxmi narayan rajak 1705003041WL030532 laxmi narayan rajak 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307951451 laxminarayanrajak PUNJAB NATIONAL BANK(508568)
69 NARWAR MP-05-003-041-001/221
(DAUNI) 		1705003041NRG24260920230856979 26/09/2023 PISTA 1705003041WL030532 PISTA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307951451 PISTA FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
70 NARWAR MP-05-003-011-003/192-B
(VEELONI) 		1705003000NRG24260920230855553 26/09/2023 betal singh 1705003WL030503 betal singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 betalsingh FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-011-003/200-C
(VEELONI) 		1705003000NRG24260920230855556 26/09/2023 Brajesh Baghel 1705003WL030503 Brajesh Baghel 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 BrajeshBaghel FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-011-003/201-A
(VEELONI) 		1705003000NRG24260920230855557 26/09/2023 Sumant Baghel 1705003WL030503 Sumant Baghel 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 SumantBaghel FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-015-001/131
(SIMIRIGHA) 		1705003015NRG24260920230855210 26/09/2023 Neeraj Khangar 1705003015WL030492 Neeraj Khangar 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 NeerajKhangar INDIA POST PAYMENTS BANK LIMITED(508528)
74 NARWAR MP-05-003-015-001/132
(SIMIRIGHA) 		1705003015NRG24260920230855211 26/09/2023 Smpat 1705003015WL030492 Smpat 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 Smpat FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-015-001/133
(SIMIRIGHA) 		1705003015NRG24260920230855212 26/09/2023 Suresh Baghel 1705003015WL030492 Suresh Baghel 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 SureshBaghel FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-015-001/137
(SIMIRIGHA) 		1705003015NRG24260920230855214 26/09/2023 Vikas Mirdha 1705003015WL030492 Vikas Mirdha 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 VikasMirdha AIRTEL PAYMENTS BANK LIMITED(990288)
77 NARWAR MP-05-003-015-001/142
(SIMIRIGHA) 		1705003015NRG24260920230855215 26/09/2023 Baijanti Bai Rawat 1705003015WL030492 Baijanti Bai Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 BaijantiBaiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARWAR MP-05-003-015-002/163
(SIMIRIGHA) 		1705003015NRG24260920230855237 26/09/2023 HEMANT MIRDHA 1705003015WL030492 HEMANT MIRDHA 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 HEMANTMIRDHA FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-015-002/167
(SIMIRIGHA) 		1705003015NRG24260920230855240 26/09/2023 Sukhvendra Rawat 1705003015WL030492 Sukhvendra Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 SukhvendraRawat FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-015-002/169
(SIMIRIGHA) 		1705003015NRG24260920230855241 26/09/2023 Bhupendra Singh Rawat 1705003015WL030492 Bhupendra Singh Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 BhupendraSinghRawat FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-015-002/170
(SIMIRIGHA) 		1705003015NRG24260920230855243 26/09/2023 Atam Singh 1705003015WL030492 Atam Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 AtamSingh FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-015-002/173
(SIMIRIGHA) 		1705003015NRG24260920230855244 26/09/2023 Atendra Singh Rawat 1705003015WL030492 Atendra Singh Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 AtendraSinghRawat FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-015-002/174
(SIMIRIGHA) 		1705003015NRG24260920230855245 26/09/2023 Tejendra Rawat 1705003015WL030492 Tejendra Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 TejendraRawat FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-015-002/181
(SIMIRIGHA) 		1705003015NRG24260920230855250 26/09/2023 Komal SIngh Rawat 1705003015WL030492 Komal SIngh Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 KomalSInghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARWAR MP-05-003-015-002/184
(SIMIRIGHA) 		1705003015NRG24260920230855251 26/09/2023 Girraj Rawat 1705003015WL030492 Girraj Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 GirrajRawat FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-015-002/187
(SIMIRIGHA) 		1705003015NRG24260920230855252 26/09/2023 Panjab Singh Rawat 1705003015WL030492 Panjab Singh Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 PanjabSinghRawat STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-015-002/189
(SIMIRIGHA) 		1705003015NRG24260920230855254 26/09/2023 Suneel Kumar Rawat 1705003015WL030492 Suneel Kumar Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 SuneelKumarRawat STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-015-002/191
(SIMIRIGHA) 		1705003015NRG24260920230855256 26/09/2023 Vijendra Singh Rawat 1705003015WL030492 Vijendra Singh Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 VijendraSinghRawat AIRTEL PAYMENTS BANK LIMITED(990288)
89 NARWAR MP-05-003-015-002/194
(SIMIRIGHA) 		1705003015NRG24260920230855257 26/09/2023 Balwant Koli 1705003015WL030492 Balwant Koli 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 BalwantKoli AIRTEL PAYMENTS BANK LIMITED(990288)
90 NARWAR MP-05-003-015-002/198
(SIMIRIGHA) 		1705003015NRG24260920230855258 26/09/2023 Purushottam Rawat 1705003015WL030492 Purushottam Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 PurushottamRawat STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-015-002/202
(SIMIRIGHA) 		1705003015NRG24260920230855259 26/09/2023 Ratan Singh Parihar 1705003015WL030492 Ratan Singh Parihar 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 RatanSinghParihar INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARWAR MP-05-003-015-002/203
(SIMIRIGHA) 		1705003015NRG24260920230855260 26/09/2023 Jawahar Singh Rawat 1705003015WL030492 Jawahar Singh Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 JawaharSinghRawat STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-015-002/204
(SIMIRIGHA) 		1705003015NRG24260920230855261 26/09/2023 Narendra Rawat 1705003015WL030492 Narendra Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 NarendraRawat STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-015-002/205
(SIMIRIGHA) 		1705003015NRG24260920230855262 26/09/2023 Ram Prasad Koli 1705003015WL030492 Ram Prasad Koli 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 RamPrasadKoli AIRTEL PAYMENTS BANK LIMITED(990288)
95 NARWAR MP-05-003-015-002/206
(SIMIRIGHA) 		1705003015NRG24260920230855263 26/09/2023 Banti Rawat 1705003015WL030492 Banti Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 BantiRawat FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-015-002/207
(SIMIRIGHA) 		1705003015NRG24260920230855264 26/09/2023 Dayal Singh Rawat 1705003015WL030492 Dayal Singh Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 DayalSinghRawat FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-015-002/208
(SIMIRIGHA) 		1705003015NRG24260920230855265 26/09/2023 Jasmant Singh 1705003015WL030492 Jasmant Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 JasmantSingh FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-015-002/38-B
(SIMIRIGHA) 		1705003015NRG24260920230855270 26/09/2023 Atar Singh 1705003015WL030492 Atar Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 AtarSingh FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-015-002/55-B
(SIMIRIGHA) 		1705003015NRG24260920230855272 26/09/2023 Balli 1705003015WL030492 Balli 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 Balli FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-015-002/57-B
(SIMIRIGHA) 		1705003015NRG24260920230855273 26/09/2023 sunil koli 1705003015WL030492 sunil koli 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 sunilkoli FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-015-002/59-C
(SIMIRIGHA) 		1705003015NRG24260920230855275 26/09/2023 Rinku koli 1705003015WL030492 Rinku koli 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 Rinkukoli FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-015-002/68-D
(SIMIRIGHA) 		1705003015NRG24260920230855276 26/09/2023 Chandan Singh Rawat 1705003015WL030492 Chandan Singh Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 ChandanSinghRawat MADHYANCHAL GRAMIN BANK(607232)
103 NARWAR MP-05-003-015-002/69-D
(SIMIRIGHA) 		1705003015NRG24260920230855277 26/09/2023 Narendra Rawat 1705003015WL030492 Narendra Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 NarendraRawat FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-015-002/71-C
(SIMIRIGHA) 		1705003015NRG24260920230855278 26/09/2023 Matadin Rawat 1705003015WL030492 Matadin Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 MatadinRawat INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARWAR MP-05-003-032-001/233-C
(SAVOLI) 		1705003032NRG24250920230853594 26/09/2023 Ramavtar Yadav 1705003032WL030434 Ramavtar Yadav 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 RamavtarYadav FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-032-001/261-A
(SAVOLI) 		1705003032NRG24250920230853595 26/09/2023 Laxmi Yadav 1705003032WL030434 Laxmi Yadav 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 LaxmiYadav FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-032-001/262-B
(SAVOLI) 		1705003032NRG24250920230853596 26/09/2023 Avdhesh Koli 1705003032WL030434 Avdhesh Koli 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 AvdheshKoli FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-032-001/31-B
(SAVOLI) 		1705003032NRG24250920230853597 26/09/2023 Pooja Parihar 1705003032WL030434 Pooja Parihar 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 PoojaParihar FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-032-001/66-B
(SAVOLI) 		1705003032NRG24250920230853598 26/09/2023 Mukesh Baghel 1705003032WL030434 Mukesh Baghel 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 MukeshBaghel FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-032-002/29
(SAVOLI) 		1705003032NRG24250920230853599 26/09/2023 Kallaram baghel 1705003032WL030434 Kallaram baghel 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 Kallarambaghel FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-032-002/29-A
(SAVOLI) 		1705003032NRG24250920230853600 26/09/2023 Narayan Singh Baghel 1705003032WL030434 Narayan Singh Baghel 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 NarayanSinghBaghel FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-032-002/49-A
(SAVOLI) 		1705003032NRG24250920230853601 26/09/2023 Jagdish Baghel 1705003032WL030434 Jagdish Baghel 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 JagdishBaghel FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-032-002/49-B
(SAVOLI) 		1705003032NRG24250920230853602 26/09/2023 Ramratan Baghel 1705003032WL030434 Ramratan Baghel 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 RamratanBaghel FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-032-002/52
(SAVOLI) 		1705003032NRG24250920230853603 26/09/2023 Shivkuvr baghel 1705003032WL030434 Shivkuvr baghel 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 Shivkuvrbaghel FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-032-002/6-B
(SAVOLI) 		1705003032NRG24250920230853604 26/09/2023 Krishna Baghel 1705003032WL030434 Krishna Baghel 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 KrishnaBaghel FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-032-002/62
(SAVOLI) 		1705003032NRG24250920230853605 26/09/2023 Kalavati Baghel 1705003032WL030434 Kalavati Baghel 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 KalavatiBaghel FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-032-002/63-A
(SAVOLI) 		1705003032NRG24250920230853606 26/09/2023 Gajraj Singh Baghel 1705003032WL030434 Gajraj Singh Baghel 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 GajrajSinghBaghel FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-041-001/1-A
(DAUNI) 		1705003041NRG24260920230856927 26/09/2023 Hemant Sen 1705003041WL030532 Hemant Sen 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 HemantSen FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-041-001/1-B
(DAUNI) 		1705003041NRG24260920230856928 26/09/2023 Prevesh Sen 1705003041WL030532 Prevesh Sen 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 PreveshSen FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-041-001/107-B
(DAUNI) 		1705003041NRG24260920230856930 26/09/2023 Pushpendra Rawat 1705003041WL030532 Pushpendra Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 PushpendraRawat FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-041-001/108-A
(DAUNI) 		1705003041NRG24260920230856931 26/09/2023 SONAM RAWAT 1705003041WL030532 SONAM RAWAT 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 SONAMRAWAT FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-041-001/121-B
(DAUNI) 		1705003041NRG24260920230856932 26/09/2023 Kallu Sharma 1705003041WL030532 Kallu Sharma 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 KalluSharma FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-041-001/126-B
(DAUNI) 		1705003041NRG24260920230856934 26/09/2023 Rakesh Rawat 1705003041WL030532 Rakesh Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 RakeshRawat FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-041-001/127-A
(DAUNI) 		1705003041NRG24260920230856935 26/09/2023 Rekha Bai Rawat 1705003041WL030532 Rekha Bai Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 RekhaBaiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARWAR MP-05-003-041-001/13-A
(DAUNI) 		1705003041NRG24260920230856936 26/09/2023 SURENDRA SINGH 1705003041WL030532 SURENDRA SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 SURENDRASINGH FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-041-001/130-A
(DAUNI) 		1705003041NRG24260920230856937 26/09/2023 RAMKALI RAWAT 1705003041WL030532 RAMKALI RAWAT 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 RAMKALIRAWAT FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-041-001/134-B
(DAUNI) 		1705003041NRG24260920230856939 26/09/2023 Parwati Rawat 1705003041WL030532 Parwati Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 ParwatiRawat FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-041-001/134-C
(DAUNI) 		1705003041NRG24260920230856940 26/09/2023 Girja Bai Rawat 1705003041WL030532 Girja Bai Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 GirjaBaiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARWAR MP-05-003-041-001/135-B
(DAUNI) 		1705003041NRG24260920230856941 26/09/2023 POONAM RAWAT 1705003041WL030532 POONAM RAWAT 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 POONAMRAWAT FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-041-001/145-A
(DAUNI) 		1705003041NRG24260920230856942 26/09/2023 Ratan Singh Rawat 1705003041WL030532 Ratan Singh Rawat 00688 FINO0001001 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 NARWAR MP-05-003-041-001/147-A
(DAUNI) 		1705003041NRG24260920230856943 26/09/2023 Pista Rawat 1705003041WL030532 Pista Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 PistaRawat AIRTEL PAYMENTS BANK LIMITED(990288)
132 NARWAR MP-05-003-041-001/154-A
(DAUNI) 		1705003041NRG24260920230856946 26/09/2023 Kamalkishor 1705003041WL030532 Kamalkishor 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 Kamalkishor INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARWAR MP-05-003-041-001/154-B
(DAUNI) 		1705003041NRG24260920230856947 26/09/2023 Rubi Rawat 1705003041WL030532 Rubi Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 RubiRawat FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-041-001/157-B
(DAUNI) 		1705003041NRG24260920230856948 26/09/2023 Suresh 1705003041WL030532 Suresh 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 Suresh FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-041-001/161-D
(DAUNI) 		1705003041NRG24260920230856949 26/09/2023 Ajay 1705003041WL030532 Ajay 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 Ajay FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-041-001/162-A
(DAUNI) 		1705003041NRG24260920230856950 26/09/2023 Hiralal Rawat 1705003041WL030532 Hiralal Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 HiralalRawat FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-041-001/18-A
(DAUNI) 		1705003041NRG24260920230856953 26/09/2023 ANITA PARIHAR 1705003041WL030532 ANITA PARIHAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 ANITAPARIHAR FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-041-001/18-A
(DAUNI) 		1705003041NRG24260920230856952 26/09/2023 POOJA PARIHAR 1705003041WL030532 POOJA PARIHAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 POOJAPARIHAR FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-041-001/18-A
(DAUNI) 		1705003041NRG24260920230856951 26/09/2023 Vikram Parihar 1705003041WL030532 Vikram Parihar 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 VikramParihar FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-041-001/183
(DAUNI) 		1705003041NRG24260920230856955 26/09/2023 SUNITA 1705003041WL030532 SUNITA 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 SUNITA FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-041-001/183-A
(DAUNI) 		1705003041NRG24260920230856956 26/09/2023 KARTAR SINGH 1705003041WL030532 KARTAR SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 KARTARSINGH FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-041-001/195-B
(DAUNI) 		1705003041NRG24260920230856957 26/09/2023 RAMSRI RAWAT 1705003041WL030532 RAMSRI RAWAT 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 RAMSRIRAWAT FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-041-001/196
(DAUNI) 		1705003041NRG24260920230856959 26/09/2023 Sanjna Rawat 1705003041WL030532 Sanjna Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 SanjnaRawat FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-041-001/201-A
(DAUNI) 		1705003041NRG24260920230856961 26/09/2023 Jyoti Parihar 1705003041WL030532 Jyoti Parihar 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 JyotiParihar FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-041-001/202-A
(DAUNI) 		1705003041NRG24260920230856965 26/09/2023 Anandi Bai 1705003041WL030532 Anandi Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 AnandiBai FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-041-001/211
(DAUNI) 		1705003041NRG24260920230856972 26/09/2023 AROONA BAI 1705003041WL030532 AROONA BAI 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 AROONABAI FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-041-001/213
(DAUNI) 		1705003041NRG24260920230856973 26/09/2023 Navala Bai 1705003041WL030532 Navala Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 NavalaBai FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-041-001/214-A
(DAUNI) 		1705003041NRG24260920230856975 26/09/2023 Gandharv Jatav 1705003041WL030532 Gandharv Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 GandharvJatav FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-041-001/220
(DAUNI) 		1705003041NRG24260920230856978 26/09/2023 kailash baghel 1705003041WL030532 kailash baghel 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 kailashbaghel FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-041-001/224-A
(DAUNI) 		1705003041NRG24260920230856982 26/09/2023 Shanti Rawat 1705003041WL030532 Shanti Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 ShantiRawat FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-041-001/230-A
(DAUNI) 		1705003041NRG24260920230856983 26/09/2023 puran 1705003041WL030532 puran 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 puran FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-041-001/231
(DAUNI) 		1705003041NRG24260920230856984 26/09/2023 Geeta Rawat 1705003041WL030532 Geeta Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 GeetaRawat FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-041-001/232-B
(DAUNI) 		1705003041NRG24260920230856985 26/09/2023 Sanjay Rawat 1705003041WL030532 Sanjay Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 SanjayRawat FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-041-001/251-A
(DAUNI) 		1705003041NRG24260920230856991 26/09/2023 VINESH RAWAT 1705003041WL030532 VINESH RAWAT 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 VINESHRAWAT FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-041-001/251-B
(DAUNI) 		1705003041NRG24260920230856992 26/09/2023 Radha Bai Rawat 1705003041WL030532 Radha Bai Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 RadhaBaiRawat FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-041-001/252-A
(DAUNI) 		1705003041NRG24260920230856993 26/09/2023 Kuldeep Shrivastav 1705003041WL030532 Kuldeep Shrivastav 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 KuldeepShrivastav FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-041-001/257-A
(DAUNI) 		1705003041NRG24260920230856997 26/09/2023 Nandkishor Rawat 1705003041WL030532 Nandkishor Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 NandkishorRawat FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-041-001/257-B
(DAUNI) 		1705003041NRG24260920230856998 26/09/2023 UMENDRA rAWAT 1705003041WL030532 UMENDRA rAWAT 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 UMENDRArAWAT FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-041-001/263
(DAUNI) 		1705003041NRG24260920230857001 26/09/2023 Priyanka Rawat 1705003041WL030532 Priyanka Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 PriyankaRawat FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-041-001/265-B
(DAUNI) 		1705003041NRG24260920230857003 26/09/2023 Sunil Vishwkrma 1705003041WL030532 Sunil Vishwkrma 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 SunilVishwkrma FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-041-001/266-A
(DAUNI) 		1705003041NRG24260920230857004 26/09/2023 Mukul Kumar Shrivastav 1705003041WL030532 Mukul Kumar Shrivastav 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 MukulKumarShrivastav FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-041-001/276-A
(DAUNI) 		1705003041NRG24260920230857006 26/09/2023 Kalpana 1705003041WL030532 Kalpana 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 Kalpana FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-041-001/278
(DAUNI) 		1705003041NRG24260920230857008 26/09/2023 SAPNA RAWAT 1705003041WL030532 SAPNA RAWAT 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 SAPNARAWAT FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-041-001/300
(DAUNI) 		1705003041NRG24260920230857010 26/09/2023 kamlesh 1705003041WL030532 kamlesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 kamlesh FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-041-001/303-A
(DAUNI) 		1705003041NRG24260920230857012 26/09/2023 Jay Bhan Singh Rawat 1705003041WL030532 Jay Bhan Singh Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 JayBhanSinghRawat FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-041-001/303-B
(DAUNI) 		1705003041NRG24260920230857013 26/09/2023 Sukhdevi Rawat 1705003041WL030532 Sukhdevi Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 SukhdeviRawat FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-041-001/305
(DAUNI) 		1705003041NRG24260920230857015 26/09/2023 Reena Rawat 1705003041WL030532 Reena Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 ReenaRawat FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-041-001/307
(DAUNI) 		1705003041NRG24260920230857016 26/09/2023 Sarita Rawat 1705003041WL030532 Sarita Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 SaritaRawat FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-041-001/308
(DAUNI) 		1705003041NRG24260920230857017 26/09/2023 Usha rawat 1705003041WL030532 Usha rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 Usharawat FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-041-001/31-A
(DAUNI) 		1705003041NRG24260920230857018 26/09/2023 Anita Bai Banshkar 1705003041WL030532 Anita Bai Banshkar 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 AnitaBaiBanshkar FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-041-001/31-B
(DAUNI) 		1705003041NRG24260920230857019 26/09/2023 Pushpa Vanshkar 1705003041WL030532 Pushpa Vanshkar 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 PushpaVanshkar FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-041-001/312-B
(DAUNI) 		1705003041NRG24260920230857020 26/09/2023 NARESH RAJAK 1705003041WL030532 NARESH RAJAK 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 NARESHRAJAK FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-041-001/37
(DAUNI) 		1705003041NRG24260920230857021 26/09/2023 Reena Rajak 1705003041WL030532 Reena Rajak 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 ReenaRajak FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-041-001/40-A
(DAUNI) 		1705003041NRG24260920230857023 26/09/2023 KOKENDRA PARIHAR 1705003041WL030532 KOKENDRA PARIHAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 KOKENDRAPARIHAR FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-041-001/40-B
(DAUNI) 		1705003041NRG24260920230857024 26/09/2023 Nandani Parihar 1705003041WL030532 Nandani Parihar 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 NandaniParihar FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-041-001/409
(DAUNI) 		1705003041NRG24260920230857025 26/09/2023 Krishan Gopal Rawat 1705003041WL030532 Krishan Gopal Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 KrishanGopalRawat FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-041-001/409-A
(DAUNI) 		1705003041NRG24260920230857026 26/09/2023 Rup Singh 1705003041WL030532 Rup Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951451 RupSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 143208 143208
178 NARWAR MP-05-003-015-002/143
(SIMIRIGHA) 		1705003015NRG24260920230855235 26/09/2023 Antu Koli 1705003015WL030492 Antu Koli 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307951451 AntuKoli INDIA POST PAYMENTS BANK LIMITED(508528)
179 NARWAR MP-05-003-041-001/201-B
(DAUNI) 		1705003041NRG24260920230856962 26/09/2023 Arjun Parihar 1705003041WL030532 Arjun Parihar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307951451 ArjunParihar INDIA POST PAYMENTS BANK LIMITED(508528)
180 NARWAR MP-05-003-041-001/206-A
(DAUNI) 		1705003041NRG24260920230856969 26/09/2023 lokendra parihar 1705003041WL030532 lokendra parihar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307951451 lokendraparihar INDIA POST PAYMENTS BANK LIMITED(508528)
181 NARWAR MP-05-003-041-001/38-A
(DAUNI) 		1705003041NRG24260920230857022 26/09/2023 Mukesh Singh 1705003041WL030532 Mukesh Singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307951451 MukeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
182 NARWAR MP-05-003-015-001/149
(SIMIRIGHA) 		1705003015NRG24260920230855217 26/09/2023 Gabbar Singh 1705003015WL030492 Gabbar Singh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 307951451 GabbarSingh AIRTEL PAYMENTS BANK LIMITED(990288)
183 NARWAR MP-05-003-015-001/150
(SIMIRIGHA) 		1705003015NRG24260920230855218 26/09/2023 Dalveer Rawat 1705003015WL030492 Dalveer Rawat 00703 AIRP0000001 1326 1326 Processed 10/11/2023 307951451 DalveerRawat STATE BANK OF INDIA(508548)
184 NARWAR MP-05-003-015-001/151
(SIMIRIGHA) 		1705003015NRG24260920230855219 26/09/2023 Jayendra Rawat 1705003015WL030492 Jayendra Rawat 00703 AIRP0000001 1326 1326 Processed 10/11/2023 307951451 JayendraRawat AIRTEL PAYMENTS BANK LIMITED(990288)
185 NARWAR MP-05-003-015-001/152
(SIMIRIGHA) 		1705003015NRG24260920230855220 26/09/2023 Ravikant Bhargav 1705003015WL030492 Ravikant Bhargav 00703 AIRP0000001 1326 1326 Processed 10/11/2023 307951451 RavikantBhargav AIRTEL PAYMENTS BANK LIMITED(990288)
186 NARWAR MP-05-003-015-002/210
(SIMIRIGHA) 		1705003015NRG24260920230855266 26/09/2023 Ganesh Rawat 1705003015WL030492 Ganesh Rawat 00703 AIRP0000001 1326 1326 Processed 10/11/2023 307951451 GaneshRawat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
Total 246636 246636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_260923APB_FTO_289782 Bank of India BKID0009085 Karera 23868
2 NARWAR MP1705003_260923APB_FTO_289782 Central Bank Of India CBIN0284351 BHITARWAR 1326
3 NARWAR MP1705003_260923APB_FTO_289782 Punjab National Bank PUNB0059900 BARONI KHURD 1326
4 NARWAR MP1705003_260923APB_FTO_289782 State Bank of India SBIN0010169 KARERA 1326
5 NARWAR MP1705003_260923APB_FTO_289782 State Bank of India SBIN0010852 NARWAR 1326
6 NARWAR MP1705003_260923APB_FTO_289782 State Bank of India SBIN0018768 MAGRONI 6630
7 NARWAR MP1705003_260923APB_FTO_289782 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
8 NARWAR MP1705003_260923APB_FTO_289782 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 31824
9 NARWAR MP1705003_260923APB_FTO_289782 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 2652
10 NARWAR MP1705003_260923APB_FTO_289782 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 1326
11 NARWAR MP1705003_260923APB_FTO_289782 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1326
12 NARWAR MP1705003_260923APB_FTO_289782 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 2652
13 NARWAR MP1705003_260923APB_FTO_289782 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 13260
14 NARWAR MP1705003_260923APB_FTO_289782 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
15 NARWAR MP1705003_260923APB_FTO_289782 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 143208
16 NARWAR MP1705003_260923APB_FTO_289782 India Post Payments Bank IPOS0000001 Shivpuri 5304
17 NARWAR MP1705003_260923APB_FTO_289782 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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