Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:00:08 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : शिवपुरी Block : NARWAR
Fto No. : MP1705003_230424APB_FTO_17312
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-05-003-045-003/307-B
(NAINAGIR) 		1705003045NRG25220420240079872 23/04/2024 Ramkumari Pal 1705003045WL002101 Ramkumari Pal 00045 BARB0VJSHIP 1215 1215 Processed 01/05/2024 591758804 RamkumariPal BANK OF BARODA(606985)
SubTotal 1215 1215
2 NARWAR MP-05-003-041-001/151-A
(DAUNI) 		1705003041NRG25200420240060323 23/04/2024 RAMSAKHI 1705003041WL001615 RAMSAKHI 00048 BKID0009085 1458 1458 Processed 01/05/2024 591758804 RAMSAKHI BANK OF INDIA(508505)
3 NARWAR MP-05-003-041-001/217
(DAUNI) 		1705003041NRG25200420240060362 23/04/2024 Mithla Jtav 1705003041WL001615 Mithla Jtav 00048 BKID0009085 1458 1458 Processed 01/05/2024 591758804 MithlaJtav FINO PAYMENTS BANK LTD(608001)
4 NARWAR MP-05-003-041-001/22
(DAUNI) 		1705003041NRG25200420240060364 23/04/2024 Hasmukhi rajak 1705003041WL001615 Hasmukhi rajak 00048 BKID0009085 1458 1458 Processed 01/05/2024 591758804 Hasmukhirajak BANK OF INDIA(508505)
5 NARWAR MP-05-003-041-001/223
(DAUNI) 		1705003041NRG25200420240060372 23/04/2024 rajpati kavet 1705003041WL001615 rajpati kavet 00048 BKID0009085 1458 1458 Processed 01/05/2024 591758804 rajpatikavet FINO PAYMENTS BANK LTD(608001)
6 NARWAR MP-05-003-041-001/224
(DAUNI) 		1705003041NRG25200420240060373 23/04/2024 MASTRAM 1705003041WL001615 MASTRAM 00048 BKID0009085 1458 1458 Processed 01/05/2024 591758804 MASTRAM BANK OF INDIA(508505)
7 NARWAR MP-05-003-041-001/224-A
(DAUNI) 		1705003041NRG25200420240060374 23/04/2024 Rinku Rawat 1705003041WL001615 Rinku Rawat 00048 BKID0009085 1458 1458 Processed 01/05/2024 591758804 RinkuRawat FINO PAYMENTS BANK LTD(608001)
8 NARWAR MP-05-003-041-001/225
(DAUNI) 		1705003041NRG25200420240060376 23/04/2024 jashrath baghel 1705003041WL001615 jashrath baghel 00048 BKID0009085 1458 1458 Processed 01/05/2024 591758804 jashrathbaghel FINO PAYMENTS BANK LTD(608001)
9 NARWAR MP-05-003-041-001/225
(DAUNI) 		1705003041NRG25200420240060377 23/04/2024 RAJNI BAGHEL 1705003041WL001615 RAJNI BAGHEL 00048 BKID0009085 1458 1458 Processed 01/05/2024 591758804 RAJNIBAGHEL FINO PAYMENTS BANK LTD(608001)
10 NARWAR MP-05-003-041-001/231
(DAUNI) 		1705003041NRG25200420240060381 23/04/2024 shoubharam rawat 1705003041WL001615 shoubharam rawat 00048 BKID0009085 1458 1458 Processed 01/05/2024 591758804 shoubharamrawat BANK OF INDIA(508505)
11 NARWAR MP-05-003-041-001/243
(DAUNI) 		1705003041NRG25200420240060384 23/04/2024 mukesh rajak 1705003041WL001615 mukesh rajak 00048 BKID0009085 1458 1458 Processed 01/05/2024 591758804 mukeshrajak BANK OF INDIA(508505)
12 NARWAR MP-05-003-041-001/244
(DAUNI) 		1705003041NRG25200420240060385 23/04/2024 pramod jatav 1705003041WL001615 pramod jatav 00048 BKID0009085 1458 1458 Processed 01/05/2024 591758804 pramodjatav BANK OF INDIA(508505)
13 NARWAR MP-05-003-041-001/246
(DAUNI) 		1705003041NRG25200420240060386 23/04/2024 harinivas 1705003041WL001615 harinivas 00048 BKID0009085 1458 1458 Processed 01/05/2024 591758804 harinivas BANK OF INDIA(508505)
14 NARWAR MP-05-003-041-001/248
(DAUNI) 		1705003041NRG25200420240060387 23/04/2024 balveer singh 1705003041WL001615 balveer singh 00048 BKID0009085 1458 1458 Processed 01/05/2024 591758804 balveersingh BANK OF INDIA(508505)
15 NARWAR MP-05-003-041-001/255
(DAUNI) 		1705003041NRG25200420240060393 23/04/2024 kusum rawat 1705003041WL001615 kusum rawat 00048 BKID0009085 1458 1458 Processed 01/05/2024 591758804 kusumrawat BANK OF INDIA(508505)
16 NARWAR MP-05-003-041-001/256
(DAUNI) 		1705003041NRG25200420240060394 23/04/2024 dalbeer rawat 1705003041WL001615 dalbeer rawat 00048 BKID0009085 1458 1458 Processed 01/05/2024 591758804 dalbeerrawat BANK OF INDIA(508505)
17 NARWAR MP-05-003-041-001/257
(DAUNI) 		1705003041NRG25200420240060395 23/04/2024 shaitanrawat 1705003041WL001615 shaitanrawat 00048 BKID0009085 1458 1458 Processed 01/05/2024 591758804 shaitanrawat BANK OF INDIA(508505)
18 NARWAR MP-05-003-041-001/258
(DAUNI) 		1705003041NRG25200420240060398 23/04/2024 jahendra singh 1705003041WL001615 jahendra singh 00048 BKID0009085 1458 1458 Processed 01/05/2024 591758804 jahendrasingh BANK OF INDIA(508505)
19 NARWAR MP-05-003-041-001/260
(DAUNI) 		1705003041NRG25200420240060403 23/04/2024 ANITA BAGHEL 1705003041WL001615 ANITA BAGHEL 00048 BKID0009085 1458 1458 Processed 01/05/2024 591758804 ANITABAGHEL BANK OF INDIA(508505)
20 NARWAR MP-05-003-041-001/261
(DAUNI) 		1705003041NRG25200420240060404 23/04/2024 suresh rawat 1705003041WL001615 suresh rawat 00048 BKID0009085 1458 1458 Processed 01/05/2024 591758804 sureshrawat BANK OF INDIA(508505)
21 NARWAR MP-05-003-041-001/265
(DAUNI) 		1705003041NRG25200420240060406 23/04/2024 mansharam 1705003041WL001615 mansharam 00048 BKID0009085 1458 1458 Processed 01/05/2024 591758804 mansharam BANK OF INDIA(508505)
22 NARWAR MP-05-003-041-001/269
(DAUNI) 		1705003041NRG25200420240060411 23/04/2024 kalyan singh 1705003041WL001615 kalyan singh 00048 BKID0009085 1458 1458 Processed 01/05/2024 591758804 kalyansingh BANK OF INDIA(508505)
23 NARWAR MP-05-003-041-001/273
(DAUNI) 		1705003041NRG25200420240060412 23/04/2024 imrat jatav 1705003041WL001615 imrat jatav 00048 BKID0009085 1458 1458 Processed 01/05/2024 591758804 imratjatav BANK OF INDIA(508505)
24 NARWAR MP-05-003-041-001/274
(DAUNI) 		1705003041NRG25200420240060413 23/04/2024 kallu rawat 1705003041WL001615 kallu rawat 00048 BKID0009085 1458 1458 Processed 01/05/2024 591758804 kallurawat BANK OF INDIA(508505)
25 NARWAR MP-05-003-041-001/276
(DAUNI) 		1705003041NRG25200420240060415 23/04/2024 rani rawat 1705003041WL001615 rani rawat 00048 BKID0009085 1458 1458 Processed 01/05/2024 591758804 ranirawat FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-041-001/278
(DAUNI) 		1705003041NRG25200420240060417 23/04/2024 kamlesh singh 1705003041WL001615 kamlesh singh 00048 BKID0009085 1458 1458 Processed 01/05/2024 591758804 kamleshsingh FINO PAYMENTS BANK LTD(608001)
27 NARWAR MP-05-003-041-001/280
(DAUNI) 		1705003041NRG25200420240060420 23/04/2024 abhllasha 1705003041WL001615 abhllasha 00048 BKID0009085 1458 1458 Processed 01/05/2024 591758804 abhllasha BANK OF INDIA(508505)
28 NARWAR MP-05-003-041-001/289
(DAUNI) 		1705003041NRG25200420240060423 23/04/2024 bhanuprakash vishvkarma 1705003041WL001615 bhanuprakash vishvkarma 00048 BKID0009085 1458 1458 Processed 01/05/2024 591758804 bhanuprakashvishvkarma BANK OF INDIA(508505)
29 NARWAR MP-05-003-041-001/55-A
(DAUNI) 		1705003041NRG25190420240054826 23/04/2024 Mangal Parihar 1705003041WL001430 Mangal Parihar 00048 BKID0009085 1458 1458 Processed 01/05/2024 591758804 MangalParihar FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-041-001/56-B
(DAUNI) 		1705003041NRG25190420240054831 23/04/2024 satendra singh rawat 1705003041WL001430 satendra singh rawat 00048 BKID0009085 1458 1458 Processed 01/05/2024 591758804 satendrasinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARWAR MP-05-003-041-001/57-A
(DAUNI) 		1705003041NRG25190420240054832 23/04/2024 Deepak Rawat 1705003041WL001430 Deepak Rawat 00048 BKID0009085 1458 1458 Processed 01/05/2024 591758804 DeepakRawat FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-041-001/57-B
(DAUNI) 		1705003041NRG25190420240054835 23/04/2024 Siya Rawat 1705003041WL001430 Siya Rawat 00048 BKID0009085 1458 1458 Processed 01/05/2024 591758804 SiyaRawat FINO PAYMENTS BANK LTD(608001)
33 NARWAR MP-05-003-041-001/57-C
(DAUNI) 		1705003041NRG25190420240054836 23/04/2024 Sanjay Rawat 1705003041WL001430 Sanjay Rawat 00048 BKID0009085 1458 1458 Processed 01/05/2024 591758804 SanjayRawat FINO PAYMENTS BANK LTD(608001)
34 NARWAR MP-05-003-041-001/58-A
(DAUNI) 		1705003041NRG25190420240054839 23/04/2024 Shab Rawat 1705003041WL001430 Shab Rawat 00048 BKID0009085 1458 1458 Processed 01/05/2024 591758804 ShabRawat PUNJAB NATIONAL BANK(508568)
35 NARWAR MP-05-003-041-001/75-B
(DAUNI) 		1705003041NRG25190420240054851 23/04/2024 balli jatav 1705003041WL001430 balli jatav 00048 BKID0009085 1458 1458 Processed 01/05/2024 591758804 ballijatav FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-041-002/13-A
(DAUNI) 		1705003041NRG25190420240054882 23/04/2024 Sugna Kewat 1705003041WL001430 Sugna Kewat 00048 BKID0009085 1458 1458 Processed 01/05/2024 591758804 SugnaKewat FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-041-002/33
(DAUNI) 		1705003041NRG25190420240054900 23/04/2024 panto kevat 1705003041WL001430 panto kevat 00048 BKID0009085 1458 1458 Processed 01/05/2024 591758804 pantokevat INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARWAR MP-05-003-041-002/52-B
(DAUNI) 		1705003041NRG25190420240054907 23/04/2024 Rhul Jatav 1705003041WL001430 Rhul Jatav 00048 BKID0009085 1458 1458 Processed 01/05/2024 591758804 RhulJatav FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-045-002/36-B
(NAINAGIR) 		1705003045NRG25220420240079848 23/04/2024 HARIMOHAN 1705003045WL002101 HARIMOHAN 00048 BKID0009085 1215 1215 Processed 01/05/2024 591758804 HARIMOHAN BANK OF INDIA(508505)
40 NARWAR MP-05-003-045-002/36-B
(NAINAGIR) 		1705003045NRG25220420240079846 23/04/2024 HARNAM BAGHEL 1705003045WL002101 HARNAM BAGHEL 00048 BKID0009085 1215 1215 Processed 01/05/2024 591758804 HARNAMBAGHEL BANK OF INDIA(508505)
41 NARWAR MP-05-003-045-003/101-B
(NAINAGIR) 		1705003045NRG25220420240079816 23/04/2024 SULTAN SINGHSISODIYA 1705003045WL002100 SULTAN SINGHSISODIYA 00048 BKID0009085 1458 1458 Processed 01/05/2024 591758804 SULTANSINGHSISODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARWAR MP-05-003-045-003/302
(NAINAGIR) 		1705003045NRG25220420240079867 23/04/2024 Neelam Jatav 1705003045WL002101 Neelam Jatav 00048 BKID0009085 1215 1215 Processed 01/05/2024 591758804 NeelamJatav BANK OF INDIA(508505)
43 NARWAR MP-05-003-045-003/371
(NAINAGIR) 		1705003045NRG25220420240079834 23/04/2024 GANDHARAV SINGH SISODIYA 1705003045WL002100 GANDHARAV SINGH SISODIYA 00048 BKID0009085 1458 1458 Processed 01/05/2024 591758804 GANDHARAVSINGHSISODIYA BANK OF INDIA(508505)
SubTotal 60507 60507
44 NARWAR MP-05-003-041-001/90-A
(DAUNI) 		1705003041NRG25190420240054866 23/04/2024 VINOD RAWAT 1705003041WL001430 VINOD RAWAT 00078 CNRB0005445 1458 1458 Processed 01/05/2024 591758804 VINODRAWAT CANARA BANK(508532)
SubTotal 1458 1458
45 NARWAR MP-05-003-041-001/18-B
(DAUNI) 		1705003041NRG25200420240060335 23/04/2024 Kaptan Singh Parihar 1705003041WL001615 Kaptan Singh Parihar 00089 CBIN0284351 1458 1458 Processed 01/05/2024 591758804 KaptanSinghParihar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
46 NARWAR MP-05-003-045-001/401
(NAINAGIR) 		1705003045NRG25220420240079783 23/04/2024 SAROJ 1705003045WL002100 SAROJ 00176 IDIB000K598 1458 1458 Processed 01/05/2024 591758804 SAROJ INDIAN BANK(607105)
SubTotal 1458 1458
47 NARWAR MP-05-003-041-001/210-A
(DAUNI) 		1705003041NRG25200420240060357 23/04/2024 manisha Rawat 1705003041WL001615 manisha Rawat 00354 PUNB0059900 1458 1458 Processed 01/05/2024 591758804 manishaRawat PUNJAB NATIONAL BANK(508568)
48 NARWAR MP-05-003-041-001/66
(DAUNI) 		1705003041NRG25190420240054846 23/04/2024 PREM WAI RAWAT 1705003041WL001430 PREM WAI RAWAT 00354 PUNB0059900 1458 1458 Processed 01/05/2024 591758804 PREMWAIRAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
49 NARWAR MP-05-003-005-003/505
(BHEMPUR) 		1705003005NRG25210420240069886 23/04/2024 Foolwati Bai 1705003005WL001826 Foolwati Bai 00354 PUNB0312700 1458 1458 Processed 01/05/2024 591758804 FoolwatiBai STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-005-003/529
(BHEMPUR) 		1705003005NRG25210420240069880 23/04/2024 Lilavati 1705003005WL001825 Lilavati 00354 PUNB0312700 1458 1458 Processed 01/05/2024 591758804 Lilavati STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-005-003/569
(BHEMPUR) 		1705003005NRG25210420240069881 23/04/2024 Girraj Adiwasi 1705003005WL001825 Girraj Adiwasi 00354 PUNB0312700 1458 1458 Processed 01/05/2024 591758804 GirrajAdiwasi PUNJAB NATIONAL BANK(508568)
52 NARWAR MP-05-003-005-003/579
(BHEMPUR) 		1705003005NRG25210420240069877 23/04/2024 Pooja Adiwasi 1705003005WL001824 Pooja Adiwasi 00354 PUNB0312700 1458 1458 Processed 01/05/2024 591758804 PoojaAdiwasi PUNJAB NATIONAL BANK(508568)
53 NARWAR MP-05-003-005-003/580
(BHEMPUR) 		1705003005NRG25210420240069878 23/04/2024 Rampyari Adiwasi 1705003005WL001824 Rampyari Adiwasi 00354 PUNB0312700 1458 1458 Processed 01/05/2024 591758804 RampyariAdiwasi STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-005-003/590
(BHEMPUR) 		1705003005NRG25210420240069879 23/04/2024 Chota 1705003005WL001824 Chota 00354 PUNB0312700 1458 1458 Processed 01/05/2024 591758804 Chota PUNJAB NATIONAL BANK(508568)
55 NARWAR MP-05-003-005-003/591
(BHEMPUR) 		1705003005NRG25210420240069882 23/04/2024 Bhanvati Adiwasi 1705003005WL001825 Bhanvati Adiwasi 00354 PUNB0312700 1458 1458 Processed 01/05/2024 591758804 BhanvatiAdiwasi PUNJAB NATIONAL BANK(508568)
56 NARWAR MP-05-003-005-004/784
(BHEMPUR) 		1705003005NRG25210420240069884 23/04/2024 Mathura 1705003005WL001825 Mathura 00354 PUNB0312700 1458 1458 Processed 01/05/2024 591758804 Mathura STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-005-004/809
(BHEMPUR) 		1705003005NRG25210420240069887 23/04/2024 Manoj adiwasi 1705003005WL001826 Manoj adiwasi 00354 PUNB0312700 1458 1458 Processed 01/05/2024 591758804 Manojadiwasi STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-005-004/816
(BHEMPUR) 		1705003005NRG25210420240069885 23/04/2024 Rakesh adiwasi 1705003005WL001825 Rakesh adiwasi 00354 PUNB0312700 1458 1458 Processed 01/05/2024 591758804 Rakeshadiwasi STATE BANK OF INDIA(508548)
SubTotal 14580 14580
59 NARWAR MP-05-003-041-001/154
(DAUNI) 		1705003041NRG25200420240060325 23/04/2024 Bimlesh Rawat 1705003041WL001615 Bimlesh Rawat 00415 SBIN0010169 1458 1458 Processed 01/05/2024 591758804 BimleshRawat STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-041-001/214
(DAUNI) 		1705003041NRG25200420240060359 23/04/2024 guman 1705003041WL001615 guman 00415 SBIN0010169 1458 1458 Processed 01/05/2024 591758804 guman FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-041-001/64-B
(DAUNI) 		1705003041NRG25190420240054843 23/04/2024 samaliya jatav 1705003041WL001430 samaliya jatav 00415 SBIN0010169 1458 1458 Processed 01/05/2024 591758804 samaliyajatav FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-045-001/406-A
(NAINAGIR) 		1705003045NRG25220420240079784 23/04/2024 Deepak Solanki 1705003045WL002100 Deepak Solanki 00415 SBIN0010169 1458 1458 Processed 01/05/2024 591758804 DeepakSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARWAR MP-05-003-045-001/409
(NAINAGIR) 		1705003045NRG25220420240079788 23/04/2024 LOKENDRA SINGH 1705003045WL002100 LOKENDRA SINGH 00415 SBIN0010169 1458 1458 Processed 01/05/2024 591758804 LOKENDRASINGH STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-045-001/426
(NAINAGIR) 		1705003045NRG25220420240079794 23/04/2024 Ajmer Singh 1705003045WL002100 Ajmer Singh 00415 SBIN0010169 1458 1458 Processed 01/05/2024 591758804 AjmerSingh STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-045-001/88-A
(NAINAGIR) 		1705003045NRG25220420240079798 23/04/2024 naresh singh sengar 1705003045WL002100 naresh singh sengar 00415 SBIN0010169 1458 1458 Processed 01/05/2024 591758804 nareshsinghsengar MADHYANCHAL GRAMIN BANK(607232)
66 NARWAR MP-05-003-045-001/88-A
(NAINAGIR) 		1705003045NRG25220420240079799 23/04/2024 saroj bai senger 1705003045WL002100 saroj bai senger 00415 SBIN0010169 1458 1458 Processed 01/05/2024 591758804 sarojbaisenger STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-045-002/126
(NAINAGIR) 		1705003045NRG25220420240079843 23/04/2024 KALAVATI BAGHEL 1705003045WL002101 KALAVATI BAGHEL 00415 SBIN0010169 1215 1215 Processed 01/05/2024 591758804 KALAVATIBAGHEL STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-045-002/21-B
(NAINAGIR) 		1705003045NRG25220420240079806 23/04/2024 kamal singh solanki 1705003045WL002100 kamal singh solanki 00415 SBIN0010169 1458 1458 Processed 01/05/2024 591758804 kamalsinghsolanki FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-045-002/26-C
(NAINAGIR) 		1705003045NRG25220420240079812 23/04/2024 SUDHA SOLANKI 1705003045WL002100 SUDHA SOLANKI 00415 SBIN0010169 1458 1458 Processed 01/05/2024 591758804 SUDHASOLANKI FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-045-002/64-A
(NAINAGIR) 		1705003045NRG25220420240079851 23/04/2024 NARENDRA SINGH 1705003045WL002101 NARENDRA SINGH 00415 SBIN0010169 1215 1215 Processed 01/05/2024 591758804 NARENDRASINGH STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-045-003/101-B
(NAINAGIR) 		1705003045NRG25220420240079817 23/04/2024 SAKOJ DEVI THAKUR 1705003045WL002100 SAKOJ DEVI THAKUR 00415 SBIN0010169 1458 1458 Processed 01/05/2024 591758804 SAKOJDEVITHAKUR STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-045-003/209-D
(NAINAGIR) 		1705003045NRG25220420240079862 23/04/2024 KRISHNA PATHAK 1705003045WL002101 KRISHNA PATHAK 00415 SBIN0010169 1215 1215 Processed 01/05/2024 591758804 KRISHNAPATHAK STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-045-003/305-B
(NAINAGIR) 		1705003045NRG25220420240079870 23/04/2024 PUJA PAL 1705003045WL002101 PUJA PAL 00415 SBIN0010169 1215 1215 Processed 01/05/2024 591758804 PUJAPAL STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-045-003/307
(NAINAGIR) 		1705003045NRG25220420240079871 23/04/2024 RANI BAGHEL 1705003045WL002101 RANI BAGHEL 00415 SBIN0010169 1215 1215 Processed 01/05/2024 591758804 RANIBAGHEL STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-045-003/309
(NAINAGIR) 		1705003045NRG25220420240079874 23/04/2024 REKHA BAGHEL 1705003045WL002101 REKHA BAGHEL 00415 SBIN0010169 1215 1215 Processed 01/05/2024 591758804 REKHABAGHEL STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-045-003/321-D
(NAINAGIR) 		1705003045NRG25220420240079829 23/04/2024 INDRAPAL SINGH SISODIYA 1705003045WL002100 INDRAPAL SINGH SISODIYA 00415 SBIN0010169 1458 1458 Processed 01/05/2024 591758804 INDRAPALSINGHSISODIYA BANK OF INDIA(508505)
77 NARWAR MP-05-003-045-003/371
(NAINAGIR) 		1705003045NRG25220420240079835 23/04/2024 PREETI SISODIYA 1705003045WL002100 PREETI SISODIYA 00415 SBIN0010169 1458 1458 Processed 01/05/2024 591758804 PREETISISODIYA FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-045-003/6-A
(NAINAGIR) 		1705003045NRG25220420240079880 23/04/2024 RANI RAJAK 1705003045WL002101 RANI RAJAK 00415 SBIN0010169 1215 1215 Processed 01/05/2024 591758804 RANIRAJAK STATE BANK OF INDIA(508548)
SubTotal 27459 27459
79 NARWAR MP-05-003-007-001/203-A
(KATHERA) 		1705003007NRG25220420240078490 23/04/2024 Juli Kushwah 1705003007WL002038 Juli Kushwah 00415 SBIN0030125 1215 1215 Processed 01/05/2024 591758804 JuliKushwah STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-041-001/161-B
(DAUNI) 		1705003041NRG25200420240060329 23/04/2024 Ashok Rawat 1705003041WL001615 Ashok Rawat 00415 SBIN0030125 1458 1458 Processed 01/05/2024 591758804 AshokRawat STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-041-001/199
(DAUNI) 		1705003041NRG25200420240060343 23/04/2024 birjmohan 1705003041WL001615 birjmohan 00415 SBIN0030125 1458 1458 Processed 01/05/2024 591758804 birjmohan FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-041-001/203
(DAUNI) 		1705003041NRG25200420240060350 23/04/2024 ajay 1705003041WL001615 ajay 00415 SBIN0030125 1458 1458 Processed 01/05/2024 591758804 ajay FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-041-002/124-A
(DAUNI) 		1705003041NRG25190420240054881 23/04/2024 Mahendra Singh Rawat 1705003041WL001430 Mahendra Singh Rawat 00415 SBIN0030125 1458 1458 Processed 01/05/2024 591758804 MahendraSinghRawat STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-045-001/401
(NAINAGIR) 		1705003045NRG25220420240079782 23/04/2024 MANOJ SINGH 1705003045WL002100 MANOJ SINGH 00415 SBIN0030125 1458 1458 Processed 01/05/2024 591758804 MANOJSINGH STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-045-001/406-A
(NAINAGIR) 		1705003045NRG25220420240079785 23/04/2024 Shital Solanki 1705003045WL002100 Shital Solanki 00415 SBIN0030125 1458 1458 Processed 01/05/2024 591758804 ShitalSolanki BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
86 NARWAR MP-05-003-045-001/408
(NAINAGIR) 		1705003045NRG25220420240079786 23/04/2024 INDRAPAL SINGH 1705003045WL002100 INDRAPAL SINGH 00415 SBIN0030125 1458 1458 Processed 01/05/2024 591758804 INDRAPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARWAR MP-05-003-045-001/417
(NAINAGIR) 		1705003045NRG25220420240079791 23/04/2024 SHISHUPAL SINGH 1705003045WL002100 SHISHUPAL SINGH 00415 SBIN0030125 1458 1458 Processed 01/05/2024 591758804 SHISHUPALSINGH STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-045-001/417
(NAINAGIR) 		1705003045NRG25220420240079792 23/04/2024 URMILA SOLANKI 1705003045WL002100 URMILA SOLANKI 00415 SBIN0030125 1458 1458 Processed 01/05/2024 591758804 URMILASOLANKI STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-045-002/5-B
(NAINAGIR) 		1705003045NRG25220420240079815 23/04/2024 VIVEK SOLANKI 1705003045WL002100 VIVEK SOLANKI 00415 SBIN0030125 1458 1458 Processed 01/05/2024 591758804 VIVEKSOLANKI STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-045-003/11-B
(NAINAGIR) 		1705003045NRG25220420240079818 23/04/2024 BAL KISHAN PATHAK 1705003045WL002100 BAL KISHAN PATHAK 00415 SBIN0030125 1458 1458 Processed 01/05/2024 591758804 BALKISHANPATHAK FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-045-003/154-A
(NAINAGIR) 		1705003045NRG25220420240079854 23/04/2024 RAVITA 1705003045WL002101 RAVITA 00415 SBIN0030125 1215 1215 Processed 01/05/2024 591758804 RAVITA STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-045-003/209-A
(NAINAGIR) 		1705003045NRG25220420240079861 23/04/2024 NEETU VISHKARMA 1705003045WL002101 NEETU VISHKARMA 00415 SBIN0030125 1215 1215 Processed 01/05/2024 591758804 NEETUVISHKARMA STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-045-003/264-B
(NAINAGIR) 		1705003045NRG25220420240079827 23/04/2024 GULAB SINGH 1705003045WL002100 GULAB SINGH 00415 SBIN0030125 1458 1458 Processed 01/05/2024 591758804 GULABSINGH STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-045-003/305
(NAINAGIR) 		1705003045NRG25220420240079869 23/04/2024 GYABATI PAL 1705003045WL002101 GYABATI PAL 00415 SBIN0030125 1215 1215 Processed 01/05/2024 591758804 GYABATIPAL STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-045-003/323
(NAINAGIR) 		1705003045NRG25220420240079875 23/04/2024 UMESH PAL 1705003045WL002101 UMESH PAL 00415 SBIN0030125 1215 1215 Processed 01/05/2024 591758804 UMESHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARWAR MP-05-003-045-003/323-B
(NAINAGIR) 		1705003045NRG25220420240079877 23/04/2024 MOHANSWARUP PATHAK 1705003045WL002101 MOHANSWARUP PATHAK 00415 SBIN0030125 1215 1215 Processed 01/05/2024 591758804 MOHANSWARUPPATHAK STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-045-003/399-A
(NAINAGIR) 		1705003045NRG25220420240079837 23/04/2024 BRAJMOHAN GOUD 1705003045WL002100 BRAJMOHAN GOUD 00415 SBIN0030125 1458 1458 Processed 01/05/2024 591758804 BRAJMOHANGOUD STATE BANK OF INDIA(508548)
SubTotal 26244 26244
98 NARWAR MP-05-003-005-004/4
(BHEMPUR) 		1705003005NRG25210420240069883 23/04/2024 vinod adiwasi 1705003005WL001825 vinod adiwasi 00415 SBIN0030132 1458 1458 Processed 01/05/2024 591758804 vinodadiwasi STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-007-001/116-D
(KATHERA) 		1705003007NRG25220420240078482 23/04/2024 Komal Singh kushwah 1705003007WL002038 Komal Singh kushwah 00415 SBIN0030132 1215 1215 Processed 01/05/2024 591758804 KomalSinghkushwah STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-007-001/126-A
(KATHERA) 		1705003007NRG25220420240078484 23/04/2024 Chhotelal kushwah 1705003007WL002038 Chhotelal kushwah 00415 SBIN0030132 1215 1215 Processed 01/05/2024 591758804 Chhotelalkushwah STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-007-001/126-A
(KATHERA) 		1705003007NRG25220420240078485 23/04/2024 Jyoti kushwah 1705003007WL002038 Jyoti kushwah 00415 SBIN0030132 1215 1215 Processed 01/05/2024 591758804 Jyotikushwah STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-007-001/162
(KATHERA) 		1705003007NRG25220420240078487 23/04/2024 mukesh 1705003007WL002038 mukesh 00415 SBIN0030132 1215 1215 Processed 01/05/2024 591758804 mukesh STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-007-001/162
(KATHERA) 		1705003007NRG25220420240078486 23/04/2024 VEERSINGH 1705003007WL002038 VEERSINGH 00415 SBIN0030132 1215 1215 Processed 01/05/2024 591758804 VEERSINGH STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-007-001/195-B
(KATHERA) 		1705003007NRG25220420240078488 23/04/2024 Parvati Kushwah 1705003007WL002038 Parvati Kushwah 00415 SBIN0030132 1215 1215 Processed 01/05/2024 591758804 ParvatiKushwah STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-007-001/200
(KATHERA) 		1705003007NRG25220420240078489 23/04/2024 Ajeet singh 1705003007WL002038 Ajeet singh 00415 SBIN0030132 1215 1215 Processed 01/05/2024 591758804 Ajeetsingh STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-007-001/203-A
(KATHERA) 		1705003007NRG25220420240078491 23/04/2024 DESHRAJ 1705003007WL002038 DESHRAJ 00415 SBIN0030132 1215 1215 Processed 01/05/2024 591758804 DESHRAJ STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-007-001/219
(KATHERA) 		1705003007NRG25220420240078492 23/04/2024 JAGATSINGH 1705003007WL002038 JAGATSINGH 00415 SBIN0030132 1215 1215 Processed 01/05/2024 591758804 JAGATSINGH STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-041-001/103-A
(DAUNI) 		1705003041NRG25190420240054797 23/04/2024 nawab singh Rawat 1705003041WL001430 nawab singh Rawat 00415 SBIN0030132 1458 1458 Processed 01/05/2024 591758804 nawabsinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARWAR MP-05-003-041-001/154
(DAUNI) 		1705003041NRG25200420240060324 23/04/2024 Hanumant Singh Rawat 1705003041WL001615 Hanumant Singh Rawat 00415 SBIN0030132 1458 1458 Processed 01/05/2024 591758804 HanumantSinghRawat CANARA BANK(508532)
110 NARWAR MP-05-003-041-001/177
(DAUNI) 		1705003041NRG25200420240060332 23/04/2024 mamta 1705003041WL001615 mamta 00415 SBIN0030132 1458 1458 Processed 01/05/2024 591758804 mamta FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-041-001/198
(DAUNI) 		1705003041NRG25200420240060342 23/04/2024 jitendra singh 1705003041WL001615 jitendra singh 00415 SBIN0030132 1458 1458 Processed 01/05/2024 591758804 jitendrasingh FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-041-001/202
(DAUNI) 		1705003041NRG25200420240060348 23/04/2024 NIRBHAY SINGH 1705003041WL001615 NIRBHAY SINGH 00415 SBIN0030132 1458 1458 Processed 01/05/2024 591758804 NIRBHAYSINGH CANARA BANK(508532)
113 NARWAR MP-05-003-041-001/205
(DAUNI) 		1705003041NRG25200420240060352 23/04/2024 KOSHALYA 1705003041WL001615 KOSHALYA 00415 SBIN0030132 1458 1458 Processed 01/05/2024 591758804 KOSHALYA FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-041-001/206
(DAUNI) 		1705003041NRG25200420240060354 23/04/2024 chironji bai 1705003041WL001615 chironji bai 00415 SBIN0030132 1458 1458 Processed 01/05/2024 591758804 chironjibai STATE BANK OF INDIA(508548)
115 NARWAR MP-05-003-041-001/206
(DAUNI) 		1705003041NRG25200420240060353 23/04/2024 SHRI LAL 1705003041WL001615 SHRI LAL 00415 SBIN0030132 1458 1458 Processed 01/05/2024 591758804 SHRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARWAR MP-05-003-041-001/218
(DAUNI) 		1705003041NRG25200420240060363 23/04/2024 bharti 1705003041WL001615 bharti 00415 SBIN0030132 1458 1458 Processed 01/05/2024 591758804 bharti FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-041-002/291
(DAUNI) 		1705003041NRG25190420240054890 23/04/2024 Ikwal khan 1705003041WL001430 Ikwal khan 00415 SBIN0030132 1458 1458 Processed 01/05/2024 591758804 Ikwalkhan FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-045-001/426
(NAINAGIR) 		1705003045NRG25220420240079793 23/04/2024 UMA SOLANKI 1705003045WL002100 UMA SOLANKI 00415 SBIN0030132 1458 1458 Processed 01/05/2024 591758804 UMASOLANKI STATE BANK OF INDIA(508548)
119 NARWAR MP-05-003-045-001/59
(NAINAGIR) 		1705003045NRG25220420240079796 23/04/2024 majboot 1705003045WL002100 majboot 00415 SBIN0030132 1458 1458 Processed 01/05/2024 591758804 majboot MADHYANCHAL GRAMIN BANK(607232)
120 NARWAR MP-05-003-045-003/114-B
(NAINAGIR) 		1705003045NRG25220420240079852 23/04/2024 MUNNA RAJAK 1705003045WL002101 MUNNA RAJAK 00415 SBIN0030132 1215 1215 Processed 01/05/2024 591758804 MUNNARAJAK STATE BANK OF INDIA(508548)
121 NARWAR MP-05-003-045-003/127-B
(NAINAGIR) 		1705003045NRG25220420240079819 23/04/2024 ARVIND SINGH THAKUR 1705003045WL002100 ARVIND SINGH THAKUR 00415 SBIN0030132 1458 1458 Processed 01/05/2024 591758804 ARVINDSINGHTHAKUR BANK OF BARODA(606985)
122 NARWAR MP-05-003-045-003/154-A
(NAINAGIR) 		1705003045NRG25220420240079853 23/04/2024 JAGBHAN BAGHEL 1705003045WL002101 JAGBHAN BAGHEL 00415 SBIN0030132 1215 1215 Processed 01/05/2024 591758804 JAGBHANBAGHEL STATE BANK OF INDIA(508548)
123 NARWAR MP-05-003-045-003/161-A
(NAINAGIR) 		1705003045NRG25220420240079855 23/04/2024 CHANDA RAJAK 1705003045WL002101 CHANDA RAJAK 00415 SBIN0030132 1215 1215 Processed 01/05/2024 591758804 CHANDARAJAK STATE BANK OF INDIA(508548)
124 NARWAR MP-05-003-045-003/173
(NAINAGIR) 		1705003045NRG25220420240079821 23/04/2024 ratan singh 1705003045WL002100 ratan singh 00415 SBIN0030132 1458 1458 Processed 01/05/2024 591758804 ratansingh STATE BANK OF INDIA(508548)
125 NARWAR MP-05-003-045-003/173
(NAINAGIR) 		1705003045NRG25220420240079822 23/04/2024 seema bhagel 1705003045WL002100 seema bhagel 00415 SBIN0030132 1458 1458 Processed 01/05/2024 591758804 seemabhagel INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARWAR MP-05-003-045-003/18-B
(NAINAGIR) 		1705003045NRG25220420240079823 23/04/2024 murari lal rajak 1705003045WL002100 murari lal rajak 00415 SBIN0030132 1458 1458 Processed 01/05/2024 591758804 murarilalrajak STATE BANK OF INDIA(508548)
127 NARWAR MP-05-003-045-003/183-A
(NAINAGIR) 		1705003045NRG25220420240079856 23/04/2024 MANIRAM PAL 1705003045WL002101 MANIRAM PAL 00415 SBIN0030132 1215 1215 Processed 01/05/2024 591758804 MANIRAMPAL STATE BANK OF INDIA(508548)
128 NARWAR MP-05-003-045-003/183-A
(NAINAGIR) 		1705003045NRG25220420240079857 23/04/2024 SHILA PAL 1705003045WL002101 SHILA PAL 00415 SBIN0030132 1215 1215 Processed 01/05/2024 591758804 SHILAPAL STATE BANK OF INDIA(508548)
129 NARWAR MP-05-003-045-003/205-A
(NAINAGIR) 		1705003045NRG25220420240079824 23/04/2024 AASARAM VISHBKARMA 1705003045WL002100 AASARAM VISHBKARMA 00415 SBIN0030132 1458 1458 Processed 01/05/2024 591758804 AASARAMVISHBKARMA STATE BANK OF INDIA(508548)
130 NARWAR MP-05-003-045-003/206-B
(NAINAGIR) 		1705003045NRG25220420240079858 23/04/2024 RAMKISHOR VISHWAKARMA 1705003045WL002101 RAMKISHOR VISHWAKARMA 00415 SBIN0030132 1215 1215 Processed 01/05/2024 591758804 RAMKISHORVISHWAKARMA STATE BANK OF INDIA(508548)
131 NARWAR MP-05-003-045-003/207-A
(NAINAGIR) 		1705003045NRG25220420240079859 23/04/2024 REENA SEN 1705003045WL002101 REENA SEN 00415 SBIN0030132 1215 1215 Processed 01/05/2024 591758804 REENASEN STATE BANK OF INDIA(508548)
132 NARWAR MP-05-003-045-003/207-B
(NAINAGIR) 		1705003045NRG25220420240079860 23/04/2024 PRIYANKA SEN 1705003045WL002101 PRIYANKA SEN 00415 SBIN0030132 1215 1215 Processed 01/05/2024 591758804 PRIYANKASEN STATE BANK OF INDIA(508548)
133 NARWAR MP-05-003-045-003/224-A
(NAINAGIR) 		1705003045NRG25220420240079864 23/04/2024 MAMTA PAL 1705003045WL002101 MAMTA PAL 00415 SBIN0030132 1215 1215 Processed 01/05/2024 591758804 MAMTAPAL STATE BANK OF INDIA(508548)
134 NARWAR MP-05-003-045-003/256-B
(NAINAGIR) 		1705003045NRG25220420240079866 23/04/2024 MUNNA LAL PATHAK 1705003045WL002101 MUNNA LAL PATHAK 00415 SBIN0030132 1215 1215 Processed 01/05/2024 591758804 MUNNALALPATHAK STATE BANK OF INDIA(508548)
135 NARWAR MP-05-003-045-003/302-B
(NAINAGIR) 		1705003045NRG25220420240079868 23/04/2024 NAVAL SINGH KOLI 1705003045WL002101 NAVAL SINGH KOLI 00415 SBIN0030132 1215 1215 Processed 01/05/2024 591758804 NAVALSINGHKOLI NARMADA JHABUA GRAMIN BANK(508515)
136 NARWAR MP-05-003-045-003/320-D
(NAINAGIR) 		1705003045NRG25220420240079828 23/04/2024 LAL SINGH THAKUR 1705003045WL002100 LAL SINGH THAKUR 00415 SBIN0030132 1458 1458 Processed 01/05/2024 591758804 LALSINGHTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARWAR MP-05-003-045-003/6-A
(NAINAGIR) 		1705003045NRG25220420240079879 23/04/2024 KAPTAN RAJAK 1705003045WL002101 KAPTAN RAJAK 00415 SBIN0030132 1215 1215 Processed 01/05/2024 591758804 KAPTANRAJAK STATE BANK OF INDIA(508548)
138 NARWAR MP-05-003-045-003/60
(NAINAGIR) 		1705003045NRG25220420240079840 23/04/2024 Parvati 1705003045WL002100 Parvati 00415 SBIN0030132 1458 1458 Processed 01/05/2024 591758804 Parvati MADHYANCHAL GRAMIN BANK(607232)
139 NARWAR MP-05-003-045-003/8-A
(NAINAGIR) 		1705003045NRG25220420240079842 23/04/2024 NILAM VANSHKAR 1705003045WL002100 NILAM VANSHKAR 00415 SBIN0030132 1458 1458 Processed 01/05/2024 591758804 NILAMVANSHKAR STATE BANK OF INDIA(508548)
SubTotal 56133 56133
140 NARWAR MP-05-003-041-001/103-B
(DAUNI) 		1705003041NRG25190420240054798 23/04/2024 Suresh Rawat 1705003041WL001430 Suresh Rawat 00415 SBIN0030151 1458 1458 Processed 01/05/2024 591758804 SureshRawat FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-041-001/222
(DAUNI) 		1705003041NRG25200420240060371 23/04/2024 PRAVESH 1705003041WL001615 PRAVESH 00415 SBIN0030151 1458 1458 Processed 01/05/2024 591758804 PRAVESH FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-041-001/71-A
(DAUNI) 		1705003041NRG25190420240054848 23/04/2024 Stee Bai 1705003041WL001430 Stee Bai 00415 SBIN0030151 1458 1458 Processed 01/05/2024 591758804 SteeBai STATE BANK OF INDIA(508548)
143 NARWAR MP-05-003-041-001/73-B
(DAUNI) 		1705003041NRG25190420240054849 23/04/2024 Jaypi Rawat 1705003041WL001430 Jaypi Rawat 00415 SBIN0030151 1458 1458 Processed 01/05/2024 591758804 JaypiRawat STATE BANK OF INDIA(508548)
144 NARWAR MP-05-003-041-001/73-C
(DAUNI) 		1705003041NRG25190420240054850 23/04/2024 Pratap Rawat 1705003041WL001430 Pratap Rawat 00415 SBIN0030151 1458 1458 Processed 01/05/2024 591758804 PratapRawat STATE BANK OF INDIA(508548)
SubTotal 7290 7290
145 NARWAR MP-05-003-045-003/323-A
(NAINAGIR) 		1705003045NRG25220420240079876 23/04/2024 MANISHA BAGHEL 1705003045WL002101 MANISHA BAGHEL 00415 SBIN0030417 1215 1215 Processed 01/05/2024 591758804 MANISHABAGHEL STATE BANK OF INDIA(508548)
SubTotal 1215 1215
146 NARWAR MP-05-003-007-001/116-D
(KATHERA) 		1705003007NRG25220420240078483 23/04/2024 Sheela Bhaiyalal Kushwah 1705003007WL002038 Sheela Bhaiyalal Kushwah 00602 SBIN0RRMBGB 1215 1215 Processed 01/05/2024 591758804 SheelaBhaiyalalKushwah STATE BANK OF INDIA(508548)
147 NARWAR MP-05-003-041-001/195
(DAUNI) 		1705003041NRG25200420240060338 23/04/2024 bharti 1705003041WL001615 bharti 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591758804 bharti FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-041-001/197
(DAUNI) 		1705003041NRG25200420240060341 23/04/2024 chatur singh 1705003041WL001615 chatur singh 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591758804 chatursingh FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-041-001/201
(DAUNI) 		1705003041NRG25200420240060345 23/04/2024 Kalluram Khangar 1705003041WL001615 Kalluram Khangar 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591758804 KalluramKhangar FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-041-001/204
(DAUNI) 		1705003041NRG25200420240060351 23/04/2024 rajkumari 1705003041WL001615 rajkumari 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591758804 rajkumari FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-041-001/206-B
(DAUNI) 		1705003041NRG25200420240060355 23/04/2024 POOJA PARIHAR 1705003041WL001615 POOJA PARIHAR 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591758804 POOJAPARIHAR FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-041-001/206-C
(DAUNI) 		1705003041NRG25190420240054799 23/04/2024 kelash singh parihar 1705003041WL001430 kelash singh parihar 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591758804 kelashsinghparihar FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-041-001/209
(DAUNI) 		1705003041NRG25200420240060356 23/04/2024 Kallu Jatav 1705003041WL001615 Kallu Jatav 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591758804 KalluJatav FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-041-001/22-A
(DAUNI) 		1705003041NRG25200420240060365 23/04/2024 laxmi narayan rajak 1705003041WL001615 laxmi narayan rajak 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591758804 laxminarayanrajak PUNJAB NATIONAL BANK(508568)
155 NARWAR MP-05-003-041-001/221
(DAUNI) 		1705003041NRG25200420240060369 23/04/2024 ajmer singh rawat 1705003041WL001615 ajmer singh rawat 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591758804 ajmersinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
156 NARWAR MP-05-003-041-001/221
(DAUNI) 		1705003041NRG25200420240060370 23/04/2024 PISTA 1705003041WL001615 PISTA 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591758804 PISTA FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-041-001/56
(DAUNI) 		1705003041NRG25190420240054829 23/04/2024 siya 1705003041WL001430 siya 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591758804 siya MADHYANCHAL GRAMIN BANK(607232)
158 NARWAR MP-05-003-041-001/57-B
(DAUNI) 		1705003041NRG25190420240054834 23/04/2024 GHANSUNDRA RAWAT 1705003041WL001430 GHANSUNDRA RAWAT 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591758804 GHANSUNDRARAWAT MADHYANCHAL GRAMIN BANK(607232)
159 NARWAR MP-05-003-041-001/66
(DAUNI) 		1705003041NRG25190420240054845 23/04/2024 RANJEETA RAWAT 1705003041WL001430 RANJEETA RAWAT 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591758804 RANJEETARAWAT MADHYANCHAL GRAMIN BANK(607232)
160 NARWAR MP-05-003-041-001/8
(DAUNI) 		1705003041NRG25190420240054855 23/04/2024 GULAB 1705003041WL001430 GULAB 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591758804 GULAB FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-041-001/90
(DAUNI) 		1705003041NRG25190420240054864 23/04/2024 Lakhan singhRawat 1705003041WL001430 Lakhan singhRawat 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591758804 LakhansinghRawat MADHYANCHAL GRAMIN BANK(607232)
162 NARWAR MP-05-003-041-001/90-B
(DAUNI) 		1705003041NRG25190420240054868 23/04/2024 MALTI RAWAT 1705003041WL001430 MALTI RAWAT 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591758804 MALTIRAWAT MADHYANCHAL GRAMIN BANK(607232)
163 NARWAR MP-05-003-041-002/100
(DAUNI) 		1705003041NRG25190420240054874 23/04/2024 BABU LAL RAWAT 1705003041WL001430 BABU LAL RAWAT 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591758804 BABULALRAWAT FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-041-002/120
(DAUNI) 		1705003041NRG25190420240054878 23/04/2024 Atkuar 1705003041WL001430 Atkuar 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591758804 Atkuar FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-041-002/120
(DAUNI) 		1705003041NRG25190420240054879 23/04/2024 ravindrta 1705003041WL001430 ravindrta 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591758804 ravindrta FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-041-002/2
(DAUNI) 		1705003041NRG25190420240054884 23/04/2024 Ramdas 1705003041WL001430 Ramdas 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591758804 Ramdas FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-045-001/408
(NAINAGIR) 		1705003045NRG25220420240079787 23/04/2024 ARCHANA 1705003045WL002100 ARCHANA 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591758804 ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARWAR MP-05-003-045-001/59
(NAINAGIR) 		1705003045NRG25220420240079797 23/04/2024 NEERAJ SOLANKI 1705003045WL002100 NEERAJ SOLANKI 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591758804 NEERAJSOLANKI MADHYANCHAL GRAMIN BANK(607232)
169 NARWAR MP-05-003-045-002/110-A
(NAINAGIR) 		1705003045NRG25220420240079800 23/04/2024 ARVIND 1705003045WL002100 ARVIND 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591758804 ARVIND FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-045-002/165
(NAINAGIR) 		1705003045NRG25220420240079844 23/04/2024 NANDRAM BAGHEL 1705003045WL002101 NANDRAM BAGHEL 00602 SBIN0RRMBGB 1215 1215 Processed 01/05/2024 591758804 NANDRAMBAGHEL MADHYANCHAL GRAMIN BANK(607232)
171 NARWAR MP-05-003-045-002/167
(NAINAGIR) 		1705003045NRG25220420240079845 23/04/2024 RAJABETI BAGHEL 1705003045WL002101 RAJABETI BAGHEL 00602 SBIN0RRMBGB 1215 1215 Processed 01/05/2024 591758804 RAJABETIBAGHEL MADHYANCHAL GRAMIN BANK(607232)
172 NARWAR MP-05-003-045-002/36-B
(NAINAGIR) 		1705003045NRG25220420240079847 23/04/2024 DHANKUANR BAGHEL 1705003045WL002101 DHANKUANR BAGHEL 00602 SBIN0RRMBGB 1215 1215 Processed 01/05/2024 591758804 DHANKUANRBAGHEL MADHYANCHAL GRAMIN BANK(607232)
173 NARWAR MP-05-003-045-002/46-B
(NAINAGIR) 		1705003045NRG25220420240079849 23/04/2024 PHOOLVATI BAGHEL 1705003045WL002101 PHOOLVATI BAGHEL 00602 SBIN0RRMBGB 1215 1215 Processed 01/05/2024 591758804 PHOOLVATIBAGHEL MADHYANCHAL GRAMIN BANK(607232)
174 NARWAR MP-05-003-045-002/56-B
(NAINAGIR) 		1705003045NRG25220420240079850 23/04/2024 DAYA VATI BAGHEL 1705003045WL002101 DAYA VATI BAGHEL 00602 SBIN0RRMBGB 1215 1215 Processed 01/05/2024 591758804 DAYAVATIBAGHEL MADHYANCHAL GRAMIN BANK(607232)
175 NARWAR MP-05-003-045-003/127-B
(NAINAGIR) 		1705003045NRG25220420240079820 23/04/2024 REENU BAI 1705003045WL002100 REENU BAI 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591758804 REENUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 NARWAR MP-05-003-045-003/224-A
(NAINAGIR) 		1705003045NRG25220420240079863 23/04/2024 HAKIM 1705003045WL002101 HAKIM 00602 SBIN0RRMBGB 1215 1215 Processed 01/05/2024 591758804 HAKIM FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-045-003/24-A
(NAINAGIR) 		1705003045NRG25220420240079825 23/04/2024 RAM SWAROOP BANSKAAR 1705003045WL002100 RAM SWAROOP BANSKAAR 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591758804 RAMSWAROOPBANSKAAR INDIA POST PAYMENTS BANK LIMITED(508528)
178 NARWAR MP-05-003-045-003/245-A
(NAINAGIR) 		1705003045NRG25220420240079826 23/04/2024 HARIBALLAV 1705003045WL002100 HARIBALLAV 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591758804 HARIBALLAV STATE BANK OF INDIA(508548)
179 NARWAR MP-05-003-045-003/256-A
(NAINAGIR) 		1705003045NRG25220420240079865 23/04/2024 Deepti Bhargav 1705003045WL002101 Deepti Bhargav 00602 SBIN0RRMBGB 1215 1215 Processed 01/05/2024 591758804 DeeptiBhargav MADHYANCHAL GRAMIN BANK(607232)
180 NARWAR MP-05-003-045-003/307-C
(NAINAGIR) 		1705003045NRG25220420240079873 23/04/2024 KRISHNA PAL 1705003045WL002101 KRISHNA PAL 00602 SBIN0RRMBGB 1215 1215 Processed 01/05/2024 591758804 KRISHNAPAL PUNJAB NATIONAL BANK(508568)
181 NARWAR MP-05-003-045-003/321-D
(NAINAGIR) 		1705003045NRG25220420240079830 23/04/2024 Bharti Sisodiya 1705003045WL002100 Bharti Sisodiya 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591758804 BhartiSisodiya BANK OF INDIA(508505)
182 NARWAR MP-05-003-045-003/8-A
(NAINAGIR) 		1705003045NRG25220420240079841 23/04/2024 rakes 1705003045WL002100 rakes 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591758804 rakes INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51759 51759
183 NARWAR MP-05-003-041-001/1-A
(DAUNI) 		1705003041NRG25200420240060295 23/04/2024 Hemant Sen 1705003041WL001615 Hemant Sen 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 HemantSen FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-041-001/1-B
(DAUNI) 		1705003041NRG25200420240060296 23/04/2024 Prevesh Sen 1705003041WL001615 Prevesh Sen 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 PreveshSen FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-041-001/100-A
(DAUNI) 		1705003041NRG25200420240060297 23/04/2024 Ramsevak 1705003041WL001615 Ramsevak 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 Ramsevak FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-041-001/105-A
(DAUNI) 		1705003041NRG25200420240060299 23/04/2024 MEENA BAI 1705003041WL001615 MEENA BAI 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 MEENABAI FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-041-001/105-A
(DAUNI) 		1705003041NRG25200420240060298 23/04/2024 Nirbhay Singh Rawat 1705003041WL001615 Nirbhay Singh Rawat 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 NirbhaySinghRawat FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-041-001/107-B
(DAUNI) 		1705003041NRG25200420240060300 23/04/2024 Pushpendra Rawat 1705003041WL001615 Pushpendra Rawat 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 PushpendraRawat FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-041-001/108-A
(DAUNI) 		1705003041NRG25200420240060301 23/04/2024 SONAM RAWAT 1705003041WL001615 SONAM RAWAT 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 SONAMRAWAT FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-041-001/111-B
(DAUNI) 		1705003041NRG25200420240060302 23/04/2024 DUSHYANT SHRIVASTAVA 1705003041WL001615 DUSHYANT SHRIVASTAVA 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 DUSHYANTSHRIVASTAVA FINO PAYMENTS BANK LTD(608001)
191 NARWAR MP-05-003-041-001/111-C
(DAUNI) 		1705003041NRG25200420240060303 23/04/2024 BALENDRA KUMAR SHRIVASTAVA 1705003041WL001615 BALENDRA KUMAR SHRIVASTAVA 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 BALENDRAKUMARSHRIVASTAVA FINO PAYMENTS BANK LTD(608001)
192 NARWAR MP-05-003-041-001/120-C
(DAUNI) 		1705003041NRG25200420240060304 23/04/2024 CHATUR SINGH BAGHEL 1705003041WL001615 CHATUR SINGH BAGHEL 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 CHATURSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-041-001/121-A
(DAUNI) 		1705003041NRG25200420240060305 23/04/2024 Kamlesh Sharma 1705003041WL001615 Kamlesh Sharma 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 KamleshSharma FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-041-001/121-A
(DAUNI) 		1705003041NRG25200420240060306 23/04/2024 Rama Sharma 1705003041WL001615 Rama Sharma 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 RamaSharma FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-041-001/121-B
(DAUNI) 		1705003041NRG25200420240060307 23/04/2024 Kallu Sharma 1705003041WL001615 Kallu Sharma 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 KalluSharma FINO PAYMENTS BANK LTD(608001)
196 NARWAR MP-05-003-041-001/122-A
(DAUNI) 		1705003041NRG25200420240060309 23/04/2024 Mahadevi Brahman 1705003041WL001615 Mahadevi Brahman 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 MahadeviBrahman FINO PAYMENTS BANK LTD(608001)
197 NARWAR MP-05-003-041-001/122-A
(DAUNI) 		1705003041NRG25200420240060308 23/04/2024 Shivcharan 1705003041WL001615 Shivcharan 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 Shivcharan FINO PAYMENTS BANK LTD(608001)
198 NARWAR MP-05-003-041-001/126-B
(DAUNI) 		1705003041NRG25200420240060310 23/04/2024 Rakesh Rawat 1705003041WL001615 Rakesh Rawat 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 RakeshRawat FINO PAYMENTS BANK LTD(608001)
199 NARWAR MP-05-003-041-001/127-B
(DAUNI) 		1705003041NRG25200420240060311 23/04/2024 KAJAL RAWAT 1705003041WL001615 KAJAL RAWAT 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 KAJALRAWAT FINO PAYMENTS BANK LTD(608001)
200 NARWAR MP-05-003-041-001/13-A
(DAUNI) 		1705003041NRG25200420240060312 23/04/2024 SURENDRA SINGH 1705003041WL001615 SURENDRA SINGH 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 SURENDRASINGH FINO PAYMENTS BANK LTD(608001)
201 NARWAR MP-05-003-041-001/130-A
(DAUNI) 		1705003041NRG25200420240060313 23/04/2024 RAMKALI RAWAT 1705003041WL001615 RAMKALI RAWAT 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 RAMKALIRAWAT FINO PAYMENTS BANK LTD(608001)
202 NARWAR MP-05-003-041-001/130-B
(DAUNI) 		1705003041NRG25200420240060314 23/04/2024 SATENDRA RAWAT 1705003041WL001615 SATENDRA RAWAT 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 SATENDRARAWAT FINO PAYMENTS BANK LTD(608001)
203 NARWAR MP-05-003-041-001/134-B
(DAUNI) 		1705003041NRG25200420240060315 23/04/2024 Parwati Rawat 1705003041WL001615 Parwati Rawat 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 ParwatiRawat FINO PAYMENTS BANK LTD(608001)
204 NARWAR MP-05-003-041-001/134-C
(DAUNI) 		1705003041NRG25200420240060316 23/04/2024 Girja Bai Rawat 1705003041WL001615 Girja Bai Rawat 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 GirjaBaiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
205 NARWAR MP-05-003-041-001/135-A
(DAUNI) 		1705003041NRG25200420240060317 23/04/2024 GOVIND SINGH 1705003041WL001615 GOVIND SINGH 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 GOVINDSINGH INDIAN BANK(607105)
206 NARWAR MP-05-003-041-001/135-B
(DAUNI) 		1705003041NRG25200420240060318 23/04/2024 POONAM RAWAT 1705003041WL001615 POONAM RAWAT 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 POONAMRAWAT FINO PAYMENTS BANK LTD(608001)
207 NARWAR MP-05-003-041-001/136-A
(DAUNI) 		1705003041NRG25200420240060319 23/04/2024 Vimla 1705003041WL001615 Vimla 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 Vimla FINO PAYMENTS BANK LTD(608001)
208 NARWAR MP-05-003-041-001/141-B
(DAUNI) 		1705003041NRG25200420240060320 23/04/2024 Shriram Rawat 1705003041WL001615 Shriram Rawat 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 ShriramRawat FINO PAYMENTS BANK LTD(608001)
209 NARWAR MP-05-003-041-001/141-B
(DAUNI) 		1705003041NRG25200420240060321 23/04/2024 Varsha Rawat 1705003041WL001615 Varsha Rawat 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 VarshaRawat FINO PAYMENTS BANK LTD(608001)
210 NARWAR MP-05-003-041-001/145-A
(DAUNI) 		1705003041NRG25200420240060322 23/04/2024 Ratan Singh Rawat 1705003041WL001615 Ratan Singh Rawat 00688 FINO0001001 1458 1458 Rejected 01/05/2024 591758804 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 NARWAR MP-05-003-041-001/154-A
(DAUNI) 		1705003041NRG25200420240060326 23/04/2024 Kamalkishor 1705003041WL001615 Kamalkishor 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 Kamalkishor INDIA POST PAYMENTS BANK LIMITED(508528)
212 NARWAR MP-05-003-041-001/154-B
(DAUNI) 		1705003041NRG25200420240060327 23/04/2024 Rubi Rawat 1705003041WL001615 Rubi Rawat 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 RubiRawat FINO PAYMENTS BANK LTD(608001)
213 NARWAR MP-05-003-041-001/157-B
(DAUNI) 		1705003041NRG25200420240060328 23/04/2024 Suresh 1705003041WL001615 Suresh 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 Suresh FINO PAYMENTS BANK LTD(608001)
214 NARWAR MP-05-003-041-001/161-D
(DAUNI) 		1705003041NRG25200420240060330 23/04/2024 Ajay 1705003041WL001615 Ajay 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 Ajay FINO PAYMENTS BANK LTD(608001)
215 NARWAR MP-05-003-041-001/162-A
(DAUNI) 		1705003041NRG25200420240060331 23/04/2024 Hiralal Rawat 1705003041WL001615 Hiralal Rawat 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 HiralalRawat FINO PAYMENTS BANK LTD(608001)
216 NARWAR MP-05-003-041-001/18-A
(DAUNI) 		1705003041NRG25200420240060334 23/04/2024 ANITA PARIHAR 1705003041WL001615 ANITA PARIHAR 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 ANITAPARIHAR FINO PAYMENTS BANK LTD(608001)
217 NARWAR MP-05-003-041-001/18-A
(DAUNI) 		1705003041NRG25200420240060333 23/04/2024 POOJA PARIHAR 1705003041WL001615 POOJA PARIHAR 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 POOJAPARIHAR FINO PAYMENTS BANK LTD(608001)
218 NARWAR MP-05-003-041-001/183
(DAUNI) 		1705003041NRG25200420240060336 23/04/2024 SUNITA 1705003041WL001615 SUNITA 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 SUNITA FINO PAYMENTS BANK LTD(608001)
219 NARWAR MP-05-003-041-001/183-A
(DAUNI) 		1705003041NRG25200420240060337 23/04/2024 KARTAR SINGH 1705003041WL001615 KARTAR SINGH 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 KARTARSINGH FINO PAYMENTS BANK LTD(608001)
220 NARWAR MP-05-003-041-001/195-B
(DAUNI) 		1705003041NRG25200420240060339 23/04/2024 RAMSRI RAWAT 1705003041WL001615 RAMSRI RAWAT 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 RAMSRIRAWAT FINO PAYMENTS BANK LTD(608001)
221 NARWAR MP-05-003-041-001/196
(DAUNI) 		1705003041NRG25200420240060340 23/04/2024 Sanjna Rawat 1705003041WL001615 Sanjna Rawat 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 SanjnaRawat FINO PAYMENTS BANK LTD(608001)
222 NARWAR MP-05-003-041-001/199-A
(DAUNI) 		1705003041NRG25200420240060344 23/04/2024 KARISHMA RAWAT 1705003041WL001615 KARISHMA RAWAT 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 KARISHMARAWAT FINO PAYMENTS BANK LTD(608001)
223 NARWAR MP-05-003-041-001/201-A
(DAUNI) 		1705003041NRG25200420240060346 23/04/2024 Jyoti Parihar 1705003041WL001615 Jyoti Parihar 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 JyotiParihar FINO PAYMENTS BANK LTD(608001)
224 NARWAR MP-05-003-041-001/202-A
(DAUNI) 		1705003041NRG25200420240060349 23/04/2024 Anandi Bai 1705003041WL001615 Anandi Bai 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 AnandiBai FINO PAYMENTS BANK LTD(608001)
225 NARWAR MP-05-003-041-001/213
(DAUNI) 		1705003041NRG25200420240060358 23/04/2024 Navala Bai 1705003041WL001615 Navala Bai 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 NavalaBai FINO PAYMENTS BANK LTD(608001)
226 NARWAR MP-05-003-041-001/214-A
(DAUNI) 		1705003041NRG25200420240060360 23/04/2024 Gandharv Jatav 1705003041WL001615 Gandharv Jatav 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 GandharvJatav FINO PAYMENTS BANK LTD(608001)
227 NARWAR MP-05-003-041-001/214-B
(DAUNI) 		1705003041NRG25200420240060361 23/04/2024 GUMAN JATAV 1705003041WL001615 GUMAN JATAV 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 GUMANJATAV FINO PAYMENTS BANK LTD(608001)
228 NARWAR MP-05-003-041-001/22-B
(DAUNI) 		1705003041NRG25200420240060366 23/04/2024 Dharmendra Rajak 1705003041WL001615 Dharmendra Rajak 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 DharmendraRajak FINO PAYMENTS BANK LTD(608001)
229 NARWAR MP-05-003-041-001/22-B
(DAUNI) 		1705003041NRG25200420240060367 23/04/2024 Rajni Rajak 1705003041WL001615 Rajni Rajak 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 RajniRajak FINO PAYMENTS BANK LTD(608001)
230 NARWAR MP-05-003-041-001/220
(DAUNI) 		1705003041NRG25200420240060368 23/04/2024 kailash baghel 1705003041WL001615 kailash baghel 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 kailashbaghel FINO PAYMENTS BANK LTD(608001)
231 NARWAR MP-05-003-041-001/224-A
(DAUNI) 		1705003041NRG25200420240060375 23/04/2024 Shanti Rawat 1705003041WL001615 Shanti Rawat 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 ShantiRawat FINO PAYMENTS BANK LTD(608001)
232 NARWAR MP-05-003-041-001/228
(DAUNI) 		1705003041NRG25200420240060378 23/04/2024 RAWAT 1705003041WL001615 RAWAT 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 RAWAT FINO PAYMENTS BANK LTD(608001)
233 NARWAR MP-05-003-041-001/230
(DAUNI) 		1705003041NRG25200420240060379 23/04/2024 Vinita Rawat 1705003041WL001615 Vinita Rawat 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 VinitaRawat FINO PAYMENTS BANK LTD(608001)
234 NARWAR MP-05-003-041-001/230-A
(DAUNI) 		1705003041NRG25200420240060380 23/04/2024 puran 1705003041WL001615 puran 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 puran FINO PAYMENTS BANK LTD(608001)
235 NARWAR MP-05-003-041-001/231
(DAUNI) 		1705003041NRG25200420240060382 23/04/2024 Geeta Rawat 1705003041WL001615 Geeta Rawat 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 GeetaRawat FINO PAYMENTS BANK LTD(608001)
236 NARWAR MP-05-003-041-001/232-B
(DAUNI) 		1705003041NRG25200420240060383 23/04/2024 Sanjay Rawat 1705003041WL001615 Sanjay Rawat 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 SanjayRawat FINO PAYMENTS BANK LTD(608001)
237 NARWAR MP-05-003-041-001/248-A
(DAUNI) 		1705003041NRG25200420240060388 23/04/2024 KALLO 1705003041WL001615 KALLO 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 KALLO FINO PAYMENTS BANK LTD(608001)
238 NARWAR MP-05-003-041-001/248-B
(DAUNI) 		1705003041NRG25200420240060389 23/04/2024 SHANTI BAI RAWAT 1705003041WL001615 SHANTI BAI RAWAT 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 SHANTIBAIRAWAT FINO PAYMENTS BANK LTD(608001)
239 NARWAR MP-05-003-041-001/251-A
(DAUNI) 		1705003041NRG25200420240060390 23/04/2024 VINESH RAWAT 1705003041WL001615 VINESH RAWAT 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 VINESHRAWAT FINO PAYMENTS BANK LTD(608001)
240 NARWAR MP-05-003-041-001/251-B
(DAUNI) 		1705003041NRG25200420240060391 23/04/2024 Radha Bai Rawat 1705003041WL001615 Radha Bai Rawat 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 RadhaBaiRawat FINO PAYMENTS BANK LTD(608001)
241 NARWAR MP-05-003-041-001/252-A
(DAUNI) 		1705003041NRG25200420240060392 23/04/2024 Kuldeep Shrivastav 1705003041WL001615 Kuldeep Shrivastav 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 KuldeepShrivastav FINO PAYMENTS BANK LTD(608001)
242 NARWAR MP-05-003-041-001/257-A
(DAUNI) 		1705003041NRG25200420240060396 23/04/2024 Nandkishor Rawat 1705003041WL001615 Nandkishor Rawat 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 NandkishorRawat FINO PAYMENTS BANK LTD(608001)
243 NARWAR MP-05-003-041-001/257-B
(DAUNI) 		1705003041NRG25200420240060397 23/04/2024 UMENDRA rAWAT 1705003041WL001615 UMENDRA rAWAT 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 UMENDRArAWAT FINO PAYMENTS BANK LTD(608001)
244 NARWAR MP-05-003-041-001/258
(DAUNI) 		1705003041NRG25200420240060399 23/04/2024 KALA BAI 1705003041WL001615 KALA BAI 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 KALABAI FINO PAYMENTS BANK LTD(608001)
245 NARWAR MP-05-003-041-001/258-A
(DAUNI) 		1705003041NRG25200420240060400 23/04/2024 GIRWAR SINGH 1705003041WL001615 GIRWAR SINGH 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 GIRWARSINGH FINO PAYMENTS BANK LTD(608001)
246 NARWAR MP-05-003-041-001/258-A
(DAUNI) 		1705003041NRG25200420240060401 23/04/2024 KALA BAI 1705003041WL001615 KALA BAI 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 KALABAI FINO PAYMENTS BANK LTD(608001)
247 NARWAR MP-05-003-041-001/258-B
(DAUNI) 		1705003041NRG25200420240060402 23/04/2024 SANJANA RAWAT 1705003041WL001615 SANJANA RAWAT 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 SANJANARAWAT FINO PAYMENTS BANK LTD(608001)
248 NARWAR MP-05-003-041-001/263
(DAUNI) 		1705003041NRG25200420240060405 23/04/2024 Priyanka Rawat 1705003041WL001615 Priyanka Rawat 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 PriyankaRawat FINO PAYMENTS BANK LTD(608001)
249 NARWAR MP-05-003-041-001/265-B
(DAUNI) 		1705003041NRG25200420240060407 23/04/2024 Sunil Vishwkrma 1705003041WL001615 Sunil Vishwkrma 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 SunilVishwkrma FINO PAYMENTS BANK LTD(608001)
250 NARWAR MP-05-003-041-001/266-A
(DAUNI) 		1705003041NRG25200420240060408 23/04/2024 Mukul Kumar Shrivastav 1705003041WL001615 Mukul Kumar Shrivastav 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 MukulKumarShrivastav FINO PAYMENTS BANK LTD(608001)
251 NARWAR MP-05-003-041-001/267
(DAUNI) 		1705003041NRG25200420240060409 23/04/2024 RAMLALI RAWAT 1705003041WL001615 RAMLALI RAWAT 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 RAMLALIRAWAT FINO PAYMENTS BANK LTD(608001)
252 NARWAR MP-05-003-041-001/267-A
(DAUNI) 		1705003041NRG25200420240060410 23/04/2024 ANIKIT RAWAT 1705003041WL001615 ANIKIT RAWAT 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 ANIKITRAWAT FINO PAYMENTS BANK LTD(608001)
253 NARWAR MP-05-003-041-001/276
(DAUNI) 		1705003041NRG25200420240060414 23/04/2024 Udhay Bhan Singh Rawat 1705003041WL001615 Udhay Bhan Singh Rawat 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 UdhayBhanSinghRawat FINO PAYMENTS BANK LTD(608001)
254 NARWAR MP-05-003-041-001/276-A
(DAUNI) 		1705003041NRG25200420240060416 23/04/2024 Kalpana 1705003041WL001615 Kalpana 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 Kalpana FINO PAYMENTS BANK LTD(608001)
255 NARWAR MP-05-003-041-001/278
(DAUNI) 		1705003041NRG25200420240060418 23/04/2024 SAPNA RAWAT 1705003041WL001615 SAPNA RAWAT 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 SAPNARAWAT FINO PAYMENTS BANK LTD(608001)
256 NARWAR MP-05-003-041-001/28-A
(DAUNI) 		1705003041NRG25200420240060419 23/04/2024 Jaydevi Rawat 1705003041WL001615 Jaydevi Rawat 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 JaydeviRawat FINO PAYMENTS BANK LTD(608001)
257 NARWAR MP-05-003-041-001/284
(DAUNI) 		1705003041NRG25200420240060421 23/04/2024 MAKHAN SINGH 1705003041WL001615 MAKHAN SINGH 00688 FINO0001001 1458 1458 Rejected 01/05/2024 591758804 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 NARWAR MP-05-003-041-001/288
(DAUNI) 		1705003041NRG25200420240060422 23/04/2024 Premnarayan 1705003041WL001615 Premnarayan 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 Premnarayan FINO PAYMENTS BANK LTD(608001)
259 NARWAR MP-05-003-041-001/34
(DAUNI) 		1705003041NRG25190420240054800 23/04/2024 SAPNA BAGHEL 1705003041WL001430 SAPNA BAGHEL 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 SAPNABAGHEL FINO PAYMENTS BANK LTD(608001)
260 NARWAR MP-05-003-041-001/38
(DAUNI) 		1705003041NRG25190420240054801 23/04/2024 kapoori rawat 1705003041WL001430 kapoori rawat 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 kapoorirawat FINO PAYMENTS BANK LTD(608001)
261 NARWAR MP-05-003-041-001/38
(DAUNI) 		1705003041NRG25190420240054802 23/04/2024 Pushpendra Rawat 1705003041WL001430 Pushpendra Rawat 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 PushpendraRawat FINO PAYMENTS BANK LTD(608001)
262 NARWAR MP-05-003-041-001/40-A
(DAUNI) 		1705003041NRG25190420240054804 23/04/2024 KOKENDRA PARIHAR 1705003041WL001430 KOKENDRA PARIHAR 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 KOKENDRAPARIHAR FINO PAYMENTS BANK LTD(608001)
263 NARWAR MP-05-003-041-001/409
(DAUNI) 		1705003041NRG25190420240054805 23/04/2024 Krishan Gopal Rawat 1705003041WL001430 Krishan Gopal Rawat 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 KrishanGopalRawat FINO PAYMENTS BANK LTD(608001)
264 NARWAR MP-05-003-041-001/409-A
(DAUNI) 		1705003041NRG25190420240054806 23/04/2024 Rup Singh 1705003041WL001430 Rup Singh 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 RupSingh FINO PAYMENTS BANK LTD(608001)
265 NARWAR MP-05-003-041-001/409-B
(DAUNI) 		1705003041NRG25190420240054807 23/04/2024 Neelesh Rawat 1705003041WL001430 Neelesh Rawat 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 NeeleshRawat FINO PAYMENTS BANK LTD(608001)
266 NARWAR MP-05-003-041-001/41-A
(DAUNI) 		1705003041NRG25190420240054809 23/04/2024 ABADH BAI 1705003041WL001430 ABADH BAI 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 ABADHBAI FINO PAYMENTS BANK LTD(608001)
267 NARWAR MP-05-003-041-001/41-A
(DAUNI) 		1705003041NRG25190420240054808 23/04/2024 LAKHAN SINGH 1705003041WL001430 LAKHAN SINGH 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
268 NARWAR MP-05-003-041-001/410
(DAUNI) 		1705003041NRG25190420240054810 23/04/2024 Jyoti Rawat 1705003041WL001430 Jyoti Rawat 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 JyotiRawat FINO PAYMENTS BANK LTD(608001)
269 NARWAR MP-05-003-041-001/411
(DAUNI) 		1705003041NRG25190420240054811 23/04/2024 Vivek Rawat 1705003041WL001430 Vivek Rawat 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 VivekRawat FINO PAYMENTS BANK LTD(608001)
270 NARWAR MP-05-003-041-001/412
(DAUNI) 		1705003041NRG25190420240054812 23/04/2024 Trilok Singh 1705003041WL001430 Trilok Singh 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 TrilokSingh FINO PAYMENTS BANK LTD(608001)
271 NARWAR MP-05-003-041-001/413
(DAUNI) 		1705003041NRG25190420240054813 23/04/2024 Parvendra Rawat 1705003041WL001430 Parvendra Rawat 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 ParvendraRawat FINO PAYMENTS BANK LTD(608001)
272 NARWAR MP-05-003-041-001/413-A
(DAUNI) 		1705003041NRG25190420240054814 23/04/2024 Banti Singh Rawat 1705003041WL001430 Banti Singh Rawat 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 BantiSinghRawat FINO PAYMENTS BANK LTD(608001)
273 NARWAR MP-05-003-041-001/415
(DAUNI) 		1705003041NRG25190420240054815 23/04/2024 Brijpal Rawat 1705003041WL001430 Brijpal Rawat 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 BrijpalRawat FINO PAYMENTS BANK LTD(608001)
274 NARWAR MP-05-003-041-001/417
(DAUNI) 		1705003041NRG25190420240054816 23/04/2024 RamrasRawat 1705003041WL001430 RamrasRawat 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 RamrasRawat FINO PAYMENTS BANK LTD(608001)
275 NARWAR MP-05-003-041-001/417
(DAUNI) 		1705003041NRG25190420240054817 23/04/2024 Sharmili Rawat 1705003041WL001430 Sharmili Rawat 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 SharmiliRawat INDIA POST PAYMENTS BANK LIMITED(508528)
276 NARWAR MP-05-003-041-001/417-A
(DAUNI) 		1705003041NRG25190420240054818 23/04/2024 Yashvant Rawat 1705003041WL001430 Yashvant Rawat 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 YashvantRawat FINO PAYMENTS BANK LTD(608001)
277 NARWAR MP-05-003-041-001/418
(DAUNI) 		1705003041NRG25190420240054819 23/04/2024 Ranveersingh Rawat 1705003041WL001430 Ranveersingh Rawat 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 RanveersinghRawat FINO PAYMENTS BANK LTD(608001)
278 NARWAR MP-05-003-041-001/420
(DAUNI) 		1705003041NRG25190420240054820 23/04/2024 Vijendra Rawat 1705003041WL001430 Vijendra Rawat 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 VijendraRawat FINO PAYMENTS BANK LTD(608001)
279 NARWAR MP-05-003-041-001/421
(DAUNI) 		1705003041NRG25190420240054821 23/04/2024 MANISHA RAWAT 1705003041WL001430 MANISHA RAWAT 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 MANISHARAWAT FINO PAYMENTS BANK LTD(608001)
280 NARWAR MP-05-003-041-001/422
(DAUNI) 		1705003041NRG25190420240054823 23/04/2024 CHHAYA RAWAT 1705003041WL001430 CHHAYA RAWAT 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 CHHAYARAWAT FINO PAYMENTS BANK LTD(608001)
281 NARWAR MP-05-003-041-001/422
(DAUNI) 		1705003041NRG25190420240054822 23/04/2024 LAVKUSH RAWAT 1705003041WL001430 LAVKUSH RAWAT 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 LAVKUSHRAWAT FINO PAYMENTS BANK LTD(608001)
282 NARWAR MP-05-003-041-001/54
(DAUNI) 		1705003041NRG25190420240054824 23/04/2024 Hemlata 1705003041WL001430 Hemlata 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 Hemlata FINO PAYMENTS BANK LTD(608001)
283 NARWAR MP-05-003-041-001/55
(DAUNI) 		1705003041NRG25190420240054825 23/04/2024 Kamlesh Parihar 1705003041WL001430 Kamlesh Parihar 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 KamleshParihar FINO PAYMENTS BANK LTD(608001)
284 NARWAR MP-05-003-041-001/55-B
(DAUNI) 		1705003041NRG25190420240054827 23/04/2024 MAKHANPARIHAR 1705003041WL001430 MAKHANPARIHAR 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 MAKHANPARIHAR FINO PAYMENTS BANK LTD(608001)
285 NARWAR MP-05-003-041-001/55-B
(DAUNI) 		1705003041NRG25190420240054828 23/04/2024 SARWATI PARIHAR 1705003041WL001430 SARWATI PARIHAR 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 SARWATIPARIHAR FINO PAYMENTS BANK LTD(608001)
286 NARWAR MP-05-003-041-001/56-A
(DAUNI) 		1705003041NRG25190420240054830 23/04/2024 Sangita Rawat 1705003041WL001430 Sangita Rawat 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 SangitaRawat FINO PAYMENTS BANK LTD(608001)
287 NARWAR MP-05-003-041-001/57-A
(DAUNI) 		1705003041NRG25190420240054833 23/04/2024 NILAM RAWAT 1705003041WL001430 NILAM RAWAT 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 NILAMRAWAT FINO PAYMENTS BANK LTD(608001)
288 NARWAR MP-05-003-041-001/58
(DAUNI) 		1705003041NRG25190420240054838 23/04/2024 MIRA BAI 1705003041WL001430 MIRA BAI 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 MIRABAI FINO PAYMENTS BANK LTD(608001)
289 NARWAR MP-05-003-041-001/58-B
(DAUNI) 		1705003041NRG25190420240054840 23/04/2024 dILIP SINGH RAWAT 1705003041WL001430 dILIP SINGH RAWAT 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 dILIPSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
290 NARWAR MP-05-003-041-001/59-A
(DAUNI) 		1705003041NRG25190420240054841 23/04/2024 Malti Rawat 1705003041WL001430 Malti Rawat 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 MaltiRawat FINO PAYMENTS BANK LTD(608001)
291 NARWAR MP-05-003-041-001/59-B
(DAUNI) 		1705003041NRG25190420240054842 23/04/2024 Sandeep Rawat 1705003041WL001430 Sandeep Rawat 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 SandeepRawat FINO PAYMENTS BANK LTD(608001)
292 NARWAR MP-05-003-041-001/65-A
(DAUNI) 		1705003041NRG25190420240054844 23/04/2024 VIDHYA WAIRAWAT 1705003041WL001430 VIDHYA WAIRAWAT 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 VIDHYAWAIRAWAT FINO PAYMENTS BANK LTD(608001)
293 NARWAR MP-05-003-041-001/69-B
(DAUNI) 		1705003041NRG25190420240054847 23/04/2024 Arvindra Rawat 1705003041WL001430 Arvindra Rawat 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 ArvindraRawat FINO PAYMENTS BANK LTD(608001)
294 NARWAR MP-05-003-041-001/79-A
(DAUNI) 		1705003041NRG25190420240054853 23/04/2024 Chato Baghel 1705003041WL001430 Chato Baghel 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 ChatoBaghel FINO PAYMENTS BANK LTD(608001)
295 NARWAR MP-05-003-041-001/79-B
(DAUNI) 		1705003041NRG25190420240054854 23/04/2024 Sandeep Baghel 1705003041WL001430 Sandeep Baghel 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 SandeepBaghel FINO PAYMENTS BANK LTD(608001)
296 NARWAR MP-05-003-041-001/8
(DAUNI) 		1705003041NRG25190420240054856 23/04/2024 MANJESH BAGHEL 1705003041WL001430 MANJESH BAGHEL 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 MANJESHBAGHEL FINO PAYMENTS BANK LTD(608001)
297 NARWAR MP-05-003-041-001/80-C
(DAUNI) 		1705003041NRG25190420240054857 23/04/2024 KALU JATAV 1705003041WL001430 KALU JATAV 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 KALUJATAV FINO PAYMENTS BANK LTD(608001)
298 NARWAR MP-05-003-041-001/80-C
(DAUNI) 		1705003041NRG25190420240054858 23/04/2024 ROSHANI AHIRWAR 1705003041WL001430 ROSHANI AHIRWAR 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 ROSHANIAHIRWAR FINO PAYMENTS BANK LTD(608001)
299 NARWAR MP-05-003-041-001/83-A
(DAUNI) 		1705003041NRG25190420240054859 23/04/2024 SIYABAI 1705003041WL001430 SIYABAI 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 SIYABAI FINO PAYMENTS BANK LTD(608001)
300 NARWAR MP-05-003-041-001/85-A
(DAUNI) 		1705003041NRG25190420240054860 23/04/2024 NARENDRA SINGH RAWAT 1705003041WL001430 NARENDRA SINGH RAWAT 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 NARENDRASINGHRAWAT FINO PAYMENTS BANK LTD(608001)
301 NARWAR MP-05-003-041-001/86-A
(DAUNI) 		1705003041NRG25190420240054861 23/04/2024 Papita Rawat 1705003041WL001430 Papita Rawat 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 PapitaRawat FINO PAYMENTS BANK LTD(608001)
302 NARWAR MP-05-003-041-001/9-B
(DAUNI) 		1705003041NRG25190420240054862 23/04/2024 CHOTU BAGHEL 1705003041WL001430 CHOTU BAGHEL 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 CHOTUBAGHEL FINO PAYMENTS BANK LTD(608001)
303 NARWAR MP-05-003-041-001/9-B
(DAUNI) 		1705003041NRG25190420240054863 23/04/2024 KAVITA PAL 1705003041WL001430 KAVITA PAL 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 KAVITAPAL FINO PAYMENTS BANK LTD(608001)
304 NARWAR MP-05-003-041-001/90-A
(DAUNI) 		1705003041NRG25190420240054867 23/04/2024 Rambai 1705003041WL001430 Rambai 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 Rambai FINO PAYMENTS BANK LTD(608001)
305 NARWAR MP-05-003-041-001/93-A
(DAUNI) 		1705003041NRG25190420240054869 23/04/2024 Kallo Rawat 1705003041WL001430 Kallo Rawat 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 KalloRawat FINO PAYMENTS BANK LTD(608001)
306 NARWAR MP-05-003-041-001/96-B
(DAUNI) 		1705003041NRG25190420240054870 23/04/2024 CHANDRABHAN RAWAT 1705003041WL001430 CHANDRABHAN RAWAT 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 CHANDRABHANRAWAT FINO PAYMENTS BANK LTD(608001)
307 NARWAR MP-05-003-041-001/96-C
(DAUNI) 		1705003041NRG25190420240054871 23/04/2024 Bharat Rawat 1705003041WL001430 Bharat Rawat 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 BharatRawat FINO PAYMENTS BANK LTD(608001)
308 NARWAR MP-05-003-041-001/99-A
(DAUNI) 		1705003041NRG25190420240054872 23/04/2024 DHARMENDRA 1705003041WL001430 DHARMENDRA 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
309 NARWAR MP-05-003-041-001/99-B
(DAUNI) 		1705003041NRG25190420240054873 23/04/2024 GEETA 1705003041WL001430 GEETA 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 GEETA FINO PAYMENTS BANK LTD(608001)
310 NARWAR MP-05-003-041-002/115-A
(DAUNI) 		1705003041NRG25190420240054875 23/04/2024 Vandana Rawat 1705003041WL001430 Vandana Rawat 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 VandanaRawat FINO PAYMENTS BANK LTD(608001)
311 NARWAR MP-05-003-041-002/118
(DAUNI) 		1705003041NRG25190420240054876 23/04/2024 RAMBAI RAWAT 1705003041WL001430 RAMBAI RAWAT 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 RAMBAIRAWAT FINO PAYMENTS BANK LTD(608001)
312 NARWAR MP-05-003-041-002/118-B
(DAUNI) 		1705003041NRG25190420240054877 23/04/2024 HANUMANT SINGH RAWAT 1705003041WL001430 HANUMANT SINGH RAWAT 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 HANUMANTSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
313 NARWAR MP-05-003-041-002/120-A
(DAUNI) 		1705003041NRG25190420240054880 23/04/2024 KAILASH 1705003041WL001430 KAILASH 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 KAILASH FINO PAYMENTS BANK LTD(608001)
314 NARWAR MP-05-003-041-002/13-C
(DAUNI) 		1705003041NRG25190420240054883 23/04/2024 MOOLKUNWAR KEVAT 1705003041WL001430 MOOLKUNWAR KEVAT 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 MOOLKUNWARKEVAT FINO PAYMENTS BANK LTD(608001)
315 NARWAR MP-05-003-041-002/2-A
(DAUNI) 		1705003041NRG25190420240054885 23/04/2024 RADHESHYAM SEN 1705003041WL001430 RADHESHYAM SEN 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 RADHESHYAMSEN FINO PAYMENTS BANK LTD(608001)
316 NARWAR MP-05-003-041-002/209-A
(DAUNI) 		1705003041NRG25190420240054886 23/04/2024 AKASH JATAV 1705003041WL001430 AKASH JATAV 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 AKASHJATAV FINO PAYMENTS BANK LTD(608001)
317 NARWAR MP-05-003-041-002/235
(DAUNI) 		1705003041NRG25190420240054887 23/04/2024 Maya 1705003041WL001430 Maya 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 Maya FINO PAYMENTS BANK LTD(608001)
318 NARWAR MP-05-003-041-002/238
(DAUNI) 		1705003041NRG25190420240054888 23/04/2024 RAVITA BAGHEL 1705003041WL001430 RAVITA BAGHEL 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 RAVITABAGHEL FINO PAYMENTS BANK LTD(608001)
319 NARWAR MP-05-003-041-002/290-A
(DAUNI) 		1705003041NRG25190420240054889 23/04/2024 SHARUKH KHAN 1705003041WL001430 SHARUKH KHAN 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 SHARUKHKHAN FINO PAYMENTS BANK LTD(608001)
320 NARWAR MP-05-003-041-002/291-A
(DAUNI) 		1705003041NRG25190420240054891 23/04/2024 Ajmer Khan 1705003041WL001430 Ajmer Khan 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 AjmerKhan FINO PAYMENTS BANK LTD(608001)
321 NARWAR MP-05-003-041-002/295-B
(DAUNI) 		1705003041NRG25190420240054892 23/04/2024 MANGAL SINGH 1705003041WL001430 MANGAL SINGH 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
322 NARWAR MP-05-003-041-002/297
(DAUNI) 		1705003041NRG25190420240054893 23/04/2024 gudiya bai baghel 1705003041WL001430 gudiya bai baghel 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 gudiyabaibaghel FINO PAYMENTS BANK LTD(608001)
323 NARWAR MP-05-003-041-002/298
(DAUNI) 		1705003041NRG25190420240054894 23/04/2024 kummer baghel 1705003041WL001430 kummer baghel 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 kummerbaghel FINO PAYMENTS BANK LTD(608001)
324 NARWAR MP-05-003-041-002/299
(DAUNI) 		1705003041NRG25190420240054895 23/04/2024 vimla baghel 1705003041WL001430 vimla baghel 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 vimlabaghel FINO PAYMENTS BANK LTD(608001)
325 NARWAR MP-05-003-041-002/309-D
(DAUNI) 		1705003041NRG25190420240054896 23/04/2024 SUNITA KEVAT 1705003041WL001430 SUNITA KEVAT 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 SUNITAKEVAT FINO PAYMENTS BANK LTD(608001)
326 NARWAR MP-05-003-041-002/311-A
(DAUNI) 		1705003041NRG25190420240054898 23/04/2024 Girja 1705003041WL001430 Girja 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 Girja FINO PAYMENTS BANK LTD(608001)
327 NARWAR MP-05-003-041-002/311-A
(DAUNI) 		1705003041NRG25190420240054897 23/04/2024 IMRAT BARETHA 1705003041WL001430 IMRAT BARETHA 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 IMRATBARETHA FINO PAYMENTS BANK LTD(608001)
328 NARWAR MP-05-003-041-002/311-C
(DAUNI) 		1705003041NRG25190420240054899 23/04/2024 RADHELAL BAGHEL 1705003041WL001430 RADHELAL BAGHEL 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 RADHELALBAGHEL FINO PAYMENTS BANK LTD(608001)
329 NARWAR MP-05-003-041-002/35-A
(DAUNI) 		1705003041NRG25190420240054901 23/04/2024 NANHE KHAN 1705003041WL001430 NANHE KHAN 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 NANHEKHAN FINO PAYMENTS BANK LTD(608001)
330 NARWAR MP-05-003-041-002/35-B
(DAUNI) 		1705003041NRG25190420240054902 23/04/2024 JUMMAN KHAN 1705003041WL001430 JUMMAN KHAN 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 JUMMANKHAN FINO PAYMENTS BANK LTD(608001)
331 NARWAR MP-05-003-041-002/48-A
(DAUNI) 		1705003041NRG25190420240054903 23/04/2024 RAJKUMARI BAGHEL 1705003041WL001430 RAJKUMARI BAGHEL 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 RAJKUMARIBAGHEL FINO PAYMENTS BANK LTD(608001)
332 NARWAR MP-05-003-041-002/5-A
(DAUNI) 		1705003041NRG25190420240054904 23/04/2024 Vavita Baghel 1705003041WL001430 Vavita Baghel 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 VavitaBaghel FINO PAYMENTS BANK LTD(608001)
333 NARWAR MP-05-003-041-002/50-A
(DAUNI) 		1705003041NRG25190420240054905 23/04/2024 DEEMAN SINGH RAWAT 1705003041WL001430 DEEMAN SINGH RAWAT 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 DEEMANSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
334 NARWAR MP-05-003-041-002/50-A
(DAUNI) 		1705003041NRG25190420240054906 23/04/2024 kamlesh bai rawat 1705003041WL001430 kamlesh bai rawat 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 kamleshbairawat FINO PAYMENTS BANK LTD(608001)
335 NARWAR MP-05-003-041-002/54-A
(DAUNI) 		1705003041NRG25190420240054908 23/04/2024 Sukhdev Baghel 1705003041WL001430 Sukhdev Baghel 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 SukhdevBaghel FINO PAYMENTS BANK LTD(608001)
336 NARWAR MP-05-003-041-002/54-C
(DAUNI) 		1705003041NRG25190420240054909 23/04/2024 LADLE BAGHEL 1705003041WL001430 LADLE BAGHEL 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 LADLEBAGHEL FINO PAYMENTS BANK LTD(608001)
337 NARWAR MP-05-003-041-002/57-A
(DAUNI) 		1705003041NRG25190420240054910 23/04/2024 ajmer singh 1705003041WL001430 ajmer singh 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 ajmersingh FINO PAYMENTS BANK LTD(608001)
338 NARWAR MP-05-003-045-001/416
(NAINAGIR) 		1705003045NRG25220420240079790 23/04/2024 RADHA 1705003045WL002100 RADHA 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 RADHA FINO PAYMENTS BANK LTD(608001)
339 NARWAR MP-05-003-045-001/416
(NAINAGIR) 		1705003045NRG25220420240079789 23/04/2024 UDAYBHAN 1705003045WL002100 UDAYBHAN 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 UDAYBHAN FINO PAYMENTS BANK LTD(608001)
340 NARWAR MP-05-003-045-002/157
(NAINAGIR) 		1705003045NRG25220420240079801 23/04/2024 THAKURDAS PARIHAR 1705003045WL002100 THAKURDAS PARIHAR 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 THAKURDASPARIHAR FINO PAYMENTS BANK LTD(608001)
341 NARWAR MP-05-003-045-002/172-A
(NAINAGIR) 		1705003045NRG25220420240079802 23/04/2024 Santosh 1705003045WL002100 Santosh 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 Santosh FINO PAYMENTS BANK LTD(608001)
342 NARWAR MP-05-003-045-002/174
(NAINAGIR) 		1705003045NRG25220420240079804 23/04/2024 LAKSHMI BAI 1705003045WL002100 LAKSHMI BAI 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 LAKSHMIBAI FINO PAYMENTS BANK LTD(608001)
343 NARWAR MP-05-003-045-002/174
(NAINAGIR) 		1705003045NRG25220420240079803 23/04/2024 RAJU 1705003045WL002100 RAJU 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 RAJU FINO PAYMENTS BANK LTD(608001)
344 NARWAR MP-05-003-045-002/174-A
(NAINAGIR) 		1705003045NRG25220420240079805 23/04/2024 Sanjeev Solanki 1705003045WL002100 Sanjeev Solanki 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 SanjeevSolanki FINO PAYMENTS BANK LTD(608001)
345 NARWAR MP-05-003-045-002/21-C
(NAINAGIR) 		1705003045NRG25220420240079807 23/04/2024 KIRTI 1705003045WL002100 KIRTI 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 KIRTI FINO PAYMENTS BANK LTD(608001)
346 NARWAR MP-05-003-045-002/21-D
(NAINAGIR) 		1705003045NRG25220420240079808 23/04/2024 KAPOOR SINGH SOLANKI 1705003045WL002100 KAPOOR SINGH SOLANKI 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 KAPOORSINGHSOLANKI FINO PAYMENTS BANK LTD(608001)
347 NARWAR MP-05-003-045-002/23-A
(NAINAGIR) 		1705003045NRG25220420240079809 23/04/2024 Balkishan Pal 1705003045WL002100 Balkishan Pal 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 BalkishanPal FINO PAYMENTS BANK LTD(608001)
348 NARWAR MP-05-003-045-002/24-B
(NAINAGIR) 		1705003045NRG25220420240079810 23/04/2024 CHOTI BAGHEL 1705003045WL002100 CHOTI BAGHEL 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 CHOTIBAGHEL FINO PAYMENTS BANK LTD(608001)
349 NARWAR MP-05-003-045-002/250-B
(NAINAGIR) 		1705003045NRG25220420240079811 23/04/2024 Kedar Singh Solanki 1705003045WL002100 Kedar Singh Solanki 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 KedarSinghSolanki FINO PAYMENTS BANK LTD(608001)
350 NARWAR MP-05-003-045-002/265
(NAINAGIR) 		1705003045NRG25220420240079813 23/04/2024 ATAR KUVAR SOLANKI 1705003045WL002100 ATAR KUVAR SOLANKI 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 ATARKUVARSOLANKI FINO PAYMENTS BANK LTD(608001)
351 NARWAR MP-05-003-045-002/265-A
(NAINAGIR) 		1705003045NRG25220420240079814 23/04/2024 MANOHAR SINGH SOLANKI 1705003045WL002100 MANOHAR SINGH SOLANKI 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 MANOHARSINGHSOLANKI FINO PAYMENTS BANK LTD(608001)
352 NARWAR MP-05-003-045-003/337
(NAINAGIR) 		1705003045NRG25220420240079831 23/04/2024 Kamal Singh Solanki 1705003045WL002100 Kamal Singh Solanki 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 KamalSinghSolanki FINO PAYMENTS BANK LTD(608001)
353 NARWAR MP-05-003-045-003/356
(NAINAGIR) 		1705003045NRG25220420240079832 23/04/2024 Rinki 1705003045WL002100 Rinki 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 Rinki INDIA POST PAYMENTS BANK LIMITED(508528)
354 NARWAR MP-05-003-045-003/366
(NAINAGIR) 		1705003045NRG25220420240079833 23/04/2024 SANDHYA TOMAR 1705003045WL002100 SANDHYA TOMAR 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 SANDHYATOMAR FINO PAYMENTS BANK LTD(608001)
355 NARWAR MP-05-003-045-003/399
(NAINAGIR) 		1705003045NRG25220420240079836 23/04/2024 KALYAN 1705003045WL002100 KALYAN 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 KALYAN FINO PAYMENTS BANK LTD(608001)
356 NARWAR MP-05-003-045-003/399-A
(NAINAGIR) 		1705003045NRG25220420240079838 23/04/2024 ANITA 1705003045WL002100 ANITA 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 ANITA FINO PAYMENTS BANK LTD(608001)
357 NARWAR MP-05-003-045-003/401-B
(NAINAGIR) 		1705003045NRG25220420240079839 23/04/2024 RITIK RAJPOOT 1705003045WL002100 RITIK RAJPOOT 00688 FINO0001001 1458 1458 Processed 01/05/2024 591758804 RITIKRAJPOOT FINO PAYMENTS BANK LTD(608001)
SubTotal 255150 255150
358 NARWAR MP-05-003-041-001/57-C
(DAUNI) 		1705003041NRG25190420240054837 23/04/2024 SARITA RAWAT 1705003041WL001430 SARITA RAWAT 00688 FINO0001446 1458 1458 Processed 01/05/2024 591758804 SARITARAWAT FINO PAYMENTS BANK LTD(608001)
359 NARWAR MP-05-003-041-001/90
(DAUNI) 		1705003041NRG25190420240054865 23/04/2024 Rampyari 1705003041WL001430 Rampyari 00688 FINO0001446 1458 1458 Processed 01/05/2024 591758804 Rampyari FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
360 NARWAR MP-05-003-041-001/201-B
(DAUNI) 		1705003041NRG25200420240060347 23/04/2024 Arjun Parihar 1705003041WL001615 Arjun Parihar 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591758804 ArjunParihar INDIA POST PAYMENTS BANK LIMITED(508528)
361 NARWAR MP-05-003-041-001/38-A
(DAUNI) 		1705003041NRG25190420240054803 23/04/2024 Mukesh Singh 1705003041WL001430 Mukesh Singh 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591758804 MukeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
362 NARWAR MP-05-003-041-001/77-A
(DAUNI) 		1705003041NRG25190420240054852 23/04/2024 Sunil RAWAT 1705003041WL001430 Sunil RAWAT 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591758804 SunilRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
363 NARWAR MP-05-003-045-001/428
(NAINAGIR) 		1705003045NRG25220420240079795 23/04/2024 SANGAM SOLANKI 1705003045WL002100 SANGAM SOLANKI 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591758804 SANGAMSOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
364 NARWAR MP-05-003-045-003/341
(NAINAGIR) 		1705003045NRG25220420240079878 23/04/2024 ASHOK KUMAR PATHAK 1705003045WL002101 ASHOK KUMAR PATHAK 00691 IPOS0000001 1215 1215 Processed 01/05/2024 591758804 ASHOKKUMARPATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7047 7047
Total 518805 518805

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_230424APB_FTO_17312 Bank of Baroda BARB0VJSHIP SHIVPURI 1215
2 NARWAR MP1705003_230424APB_FTO_17312 Bank of India BKID0009085 Karera 60507
3 NARWAR MP1705003_230424APB_FTO_17312 Canara Bank CNRB0005445 Bhitarwar 1458
4 NARWAR MP1705003_230424APB_FTO_17312 Central Bank Of India CBIN0284351 BHITARWAR 1458
5 NARWAR MP1705003_230424APB_FTO_17312 Indian Bank IDIB000K598 KARERA BRANCH 1458
6 NARWAR MP1705003_230424APB_FTO_17312 Punjab National Bank PUNB0059900 BARONI KHURD 2916
7 NARWAR MP1705003_230424APB_FTO_17312 Punjab National Bank PUNB0312700 SHIVPURI 14580
8 NARWAR MP1705003_230424APB_FTO_17312 State Bank of India SBIN0010169 KARERA 27459
9 NARWAR MP1705003_230424APB_FTO_17312 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 26244
10 NARWAR MP1705003_230424APB_FTO_17312 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 56133
11 NARWAR MP1705003_230424APB_FTO_17312 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 7290
12 NARWAR MP1705003_230424APB_FTO_17312 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 1215
13 NARWAR MP1705003_230424APB_FTO_17312 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 1458
14 NARWAR MP1705003_230424APB_FTO_17312 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 3888
15 NARWAR MP1705003_230424APB_FTO_17312 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 45198
16 NARWAR MP1705003_230424APB_FTO_17312 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1215
17 NARWAR MP1705003_230424APB_FTO_17312 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 255150
18 NARWAR MP1705003_230424APB_FTO_17312 Fino Payments Bank Ltd FINO0001446 MP RO 2916
19 NARWAR MP1705003_230424APB_FTO_17312 India Post Payments Bank IPOS0000001 Shivpuri 7047

Download In Excel