Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:20:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_020823APB_FTO_200330
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-05-003-020-001/798
(THARKHADHA) 		1705003020NRG24010820230642108 02/08/2023 Papita Baghel 1705003020WL022094 Papita Baghel 00354 PUNB0312700 1326 1326 Processed 05/08/2023 349391700 PapitaBaghel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NARWAR MP-05-003-020-001/233-B
(THARKHADHA) 		1705003020NRG24010820230642050 02/08/2023 ramlal jatav 1705003020WL022094 ramlal jatav 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349391700 ramlaljatav STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-020-001/233-C
(THARKHADHA) 		1705003020NRG24010820230642051 02/08/2023 MOHAN JATAV 1705003020WL022094 MOHAN JATAV 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349391700 MOHANJATAV STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-020-001/235-B
(THARKHADHA) 		1705003020NRG24010820230642052 02/08/2023 chotelal 1705003020WL022094 chotelal 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349391700 chotelal STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-020-001/235-B
(THARKHADHA) 		1705003020NRG24010820230642053 02/08/2023 MAMTA 1705003020WL022094 MAMTA 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349391700 MAMTA STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-020-001/240
(THARKHADHA) 		1705003020NRG24010820230642054 02/08/2023 HANUMANT 1705003020WL022094 HANUMANT 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349391700 HANUMANT STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-020-001/270
(THARKHADHA) 		1705003020NRG24010820230642057 02/08/2023 geeta 1705003020WL022094 geeta 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349391700 geeta STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-020-001/270
(THARKHADHA) 		1705003020NRG24010820230642056 02/08/2023 Kalyan Singh 1705003020WL022094 Kalyan Singh 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349391700 KalyanSingh STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-020-001/270-A
(THARKHADHA) 		1705003020NRG24010820230642058 02/08/2023 rakesh jatav 1705003020WL022094 rakesh jatav 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349391700 rakeshjatav STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-020-001/270-B
(THARKHADHA) 		1705003020NRG24010820230642060 02/08/2023 megha jatav 1705003020WL022094 megha jatav 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349391700 meghajatav STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-020-001/270-B
(THARKHADHA) 		1705003020NRG24010820230642059 02/08/2023 raju singh 1705003020WL022094 raju singh 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349391700 rajusingh STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-020-001/359-A
(THARKHADHA) 		1705003020NRG24010820230642064 02/08/2023 laxmi bai baghel 1705003020WL022094 laxmi bai baghel 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349391700 laxmibaibaghel STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-020-001/364-A
(THARKHADHA) 		1705003020NRG24010820230642066 02/08/2023 rustam singh jatav 1705003020WL022094 rustam singh jatav 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349391700 rustamsinghjatav STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-020-001/423-C
(THARKHADHA) 		1705003020NRG24010820230642070 02/08/2023 manisha rajak 1705003020WL022094 manisha rajak 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349391700 manisharajak STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-020-001/423-C
(THARKHADHA) 		1705003020NRG24010820230642069 02/08/2023 panjav rajak 1705003020WL022094 panjav rajak 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349391700 panjavrajak STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-020-001/429-B
(THARKHADHA) 		1705003020NRG24010820230642071 02/08/2023 RASHMI RAJAK 1705003020WL022094 RASHMI RAJAK 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349391700 RASHMIRAJAK STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-020-001/473-B
(THARKHADHA) 		1705003020NRG24010820230642072 02/08/2023 rakesh singh baish 1705003020WL022094 rakesh singh baish 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349391700 rakeshsinghbaish STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-020-001/502-B
(THARKHADHA) 		1705003020NRG24010820230642077 02/08/2023 monika 1705003020WL022094 monika 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349391700 monika FINO PAYMENTS BANK LTD(608001)
19 NARWAR MP-05-003-020-001/613
(THARKHADHA) 		1705003020NRG24010820230642079 02/08/2023 MEENUBAI RAJPOOT 1705003020WL022094 MEENUBAI RAJPOOT 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349391700 MEENUBAIRAJPOOT STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-020-001/613
(THARKHADHA) 		1705003020NRG24010820230642078 02/08/2023 RAGHUNATH BAISH 1705003020WL022094 RAGHUNATH BAISH 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349391700 RAGHUNATHBAISH STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-020-001/613-A
(THARKHADHA) 		1705003020NRG24010820230642080 02/08/2023 dharmendra baish 1705003020WL022094 dharmendra baish 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349391700 dharmendrabaish STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-020-001/613-A
(THARKHADHA) 		1705003020NRG24010820230642081 02/08/2023 gudiyabai baish 1705003020WL022094 gudiyabai baish 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349391700 gudiyabaibaish STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-020-001/619
(THARKHADHA) 		1705003020NRG24010820230642082 02/08/2023 ramakunar jatav 1705003020WL022094 ramakunar jatav 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349391700 ramakunarjatav INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARWAR MP-05-003-020-001/63-A
(THARKHADHA) 		1705003020NRG24010820230642083 02/08/2023 LADLE 1705003020WL022094 LADLE 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349391700 LADLE STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-020-001/630
(THARKHADHA) 		1705003020NRG24010820230642084 02/08/2023 arvendra vanshkar 1705003020WL022094 arvendra vanshkar 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349391700 arvendravanshkar FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-020-001/630
(THARKHADHA) 		1705003020NRG24010820230642085 02/08/2023 bharti vanshkar 1705003020WL022094 bharti vanshkar 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349391700 bhartivanshkar STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-020-001/634
(THARKHADHA) 		1705003020NRG24010820230642086 02/08/2023 bhagavan singh kushwah 1705003020WL022094 bhagavan singh kushwah 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349391700 bhagavansinghkushwah STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-020-001/644
(THARKHADHA) 		1705003020NRG24010820230642088 02/08/2023 Babu Parihar 1705003020WL022094 Babu Parihar 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349391700 BabuParihar STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-020-001/644
(THARKHADHA) 		1705003020NRG24010820230642090 02/08/2023 DEVKI PARIHAR 1705003020WL022094 DEVKI PARIHAR 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349391700 DEVKIPARIHAR STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-020-001/799
(THARKHADHA) 		1705003020NRG24010820230642109 02/08/2023 Hanumant Singh Baghel 1705003020WL022094 Hanumant Singh Baghel 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349391700 HanumantSinghBaghel STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-020-001/800-A
(THARKHADHA) 		1705003020NRG24010820230642112 02/08/2023 KADAM SINGH 1705003020WL022094 KADAM SINGH 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349391700 KADAMSINGH STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-020-001/800-B
(THARKHADHA) 		1705003020NRG24010820230642115 02/08/2023 SHISHUPAL SINGH BAGHEL 1705003020WL022094 SHISHUPAL SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349391700 SHISHUPALSINGHBAGHEL STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-020-001/801-A
(THARKHADHA) 		1705003020NRG24010820230642116 02/08/2023 BRAJESH BAGHEL 1705003020WL022094 BRAJESH BAGHEL 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349391700 BRAJESHBAGHEL STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-020-001/807
(THARKHADHA) 		1705003020NRG24010820230642121 02/08/2023 Vijay Singh Baghel 1705003020WL022094 Vijay Singh Baghel 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349391700 VijaySinghBaghel STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-020-001/807-B
(THARKHADHA) 		1705003020NRG24010820230642123 02/08/2023 Kamala Bai Baghel 1705003020WL022094 Kamala Bai Baghel 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349391700 KamalaBaiBaghel STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-020-001/808
(THARKHADHA) 		1705003020NRG24010820230642126 02/08/2023 Maya Bai Rajpoot 1705003020WL022094 Maya Bai Rajpoot 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349391700 MayaBaiRajpoot STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-020-001/810
(THARKHADHA) 		1705003020NRG24010820230642129 02/08/2023 Sudha Bai 1705003020WL022094 Sudha Bai 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349391700 SudhaBai STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-020-001/813
(THARKHADHA) 		1705003020NRG24010820230642131 02/08/2023 Phool Vati Bai Baghel 1705003020WL022094 Phool Vati Bai Baghel 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349391700 PhoolVatiBaiBaghel STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-020-001/813-B
(THARKHADHA) 		1705003020NRG24010820230642132 02/08/2023 Sirnam Singh Baghel 1705003020WL022094 Sirnam Singh Baghel 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349391700 SirnamSinghBaghel STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-020-001/813-C
(THARKHADHA) 		1705003020NRG24010820230642134 02/08/2023 Hukam Singh Baghel 1705003020WL022094 Hukam Singh Baghel 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349391700 HukamSinghBaghel STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-020-001/814
(THARKHADHA) 		1705003020NRG24010820230642135 02/08/2023 Satyendra Singh Rajpoot 1705003020WL022094 Satyendra Singh Rajpoot 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349391700 SatyendraSinghRajpoot BANK OF BARODA(606985)
42 NARWAR MP-05-003-020-001/815
(THARKHADHA) 		1705003020NRG24010820230642136 02/08/2023 Rajendra Singh Baish 1705003020WL022094 Rajendra Singh Baish 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349391700 RajendraSinghBaish STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-020-001/815
(THARKHADHA) 		1705003020NRG24010820230642137 02/08/2023 Suneeta Vaish 1705003020WL022094 Suneeta Vaish 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349391700 SuneetaVaish INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARWAR MP-05-003-020-001/820
(THARKHADHA) 		1705003020NRG24010820230642141 02/08/2023 Gopal Singh Kushwah 1705003020WL022094 Gopal Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349391700 GopalSinghKushwah STATE BANK OF INDIA(508548)
SubTotal 57018 57018
45 NARWAR MP-05-003-020-001/364-A
(THARKHADHA) 		1705003020NRG24010820230642067 02/08/2023 HARKUAR BAI JATAV 1705003020WL022094 HARKUAR BAI JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349391700 HARKUARBAIJATAV MADHYANCHAL GRAMIN BANK(607232)
46 NARWAR MP-05-003-020-001/800
(THARKHADHA) 		1705003020NRG24010820230642111 02/08/2023 SANGEETA BAGHEL 1705003020WL022094 SANGEETA BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349391700 SANGEETABAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARWAR MP-05-003-020-001/800-A
(THARKHADHA) 		1705003020NRG24010820230642113 02/08/2023 RAMKUAR BAGHEL 1705003020WL022094 RAMKUAR BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349391700 RAMKUARBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARWAR MP-05-003-020-001/802-A
(THARKHADHA) 		1705003020NRG24010820230642119 02/08/2023 BHAGWAN SINGH BAGHEL 1705003020WL022094 BHAGWAN SINGH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349391700 BHAGWANSINGHBAGHEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
49 NARWAR MP-05-003-020-001/240-B
(THARKHADHA) 		1705003020NRG24010820230642055 02/08/2023 Ranveer Singh Rajpoot 1705003020WL022094 Ranveer Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 RanveerSinghRajpoot FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-020-001/282-A
(THARKHADHA) 		1705003020NRG24010820230642061 02/08/2023 Ajab Singh Kushwah 1705003020WL022094 Ajab Singh Kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 AjabSinghKushwah FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-020-001/340-A
(THARKHADHA) 		1705003020NRG24010820230642062 02/08/2023 Chandan Singh Adiwasi 1705003020WL022094 Chandan Singh Adiwasi 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 ChandanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-020-001/359-A
(THARKHADHA) 		1705003020NRG24010820230642065 02/08/2023 Jeetu Baghel 1705003020WL022094 Jeetu Baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 JeetuBaghel FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-020-001/385-C
(THARKHADHA) 		1705003020NRG24010820230642068 02/08/2023 Vishal Singh Adiwasi 1705003020WL022094 Vishal Singh Adiwasi 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 VishalSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-020-001/473-B
(THARKHADHA) 		1705003020NRG24010820230642073 02/08/2023 Maya BaI Rajpoot 1705003020WL022094 Maya BaI Rajpoot 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 MayaBaIRajpoot FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-020-001/48-B
(THARKHADHA) 		1705003020NRG24010820230642075 02/08/2023 Juli adiwasi 1705003020WL022094 Juli adiwasi 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 Juliadiwasi FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-020-001/48-B
(THARKHADHA) 		1705003020NRG24010820230642074 02/08/2023 Lalloo adiwasi 1705003020WL022094 Lalloo adiwasi 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 Lallooadiwasi FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-020-001/501-A
(THARKHADHA) 		1705003020NRG24010820230642076 02/08/2023 PREMA BAGHEL 1705003020WL022094 PREMA BAGHEL 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 PREMABAGHEL FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-020-001/643
(THARKHADHA) 		1705003020NRG24010820230642087 02/08/2023 SUNITA BAI PARIHAR 1705003020WL022094 SUNITA BAI PARIHAR 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 SUNITABAIPARIHAR FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-020-001/644
(THARKHADHA) 		1705003020NRG24010820230642089 02/08/2023 ANIL PARIHAR 1705003020WL022094 ANIL PARIHAR 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 ANILPARIHAR FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-020-001/657
(THARKHADHA) 		1705003020NRG24010820230642091 02/08/2023 Sikandar adiwasi 1705003020WL022094 Sikandar adiwasi 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 Sikandaradiwasi FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-020-001/665
(THARKHADHA) 		1705003020NRG24010820230642092 02/08/2023 Lokendra Singh Baish 1705003020WL022094 Lokendra Singh Baish 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 LokendraSinghBaish FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-020-001/667
(THARKHADHA) 		1705003020NRG24010820230642093 02/08/2023 Atval singh Rajpoot 1705003020WL022094 Atval singh Rajpoot 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 AtvalsinghRajpoot FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-020-001/668
(THARKHADHA) 		1705003020NRG24010820230642094 02/08/2023 Devendra Singh Baish 1705003020WL022094 Devendra Singh Baish 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 DevendraSinghBaish FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-020-001/673
(THARKHADHA) 		1705003020NRG24010820230642095 02/08/2023 Shankar lal rajak 1705003020WL022094 Shankar lal rajak 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 Shankarlalrajak FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-020-001/674
(THARKHADHA) 		1705003020NRG24010820230642096 02/08/2023 Naresh singh 1705003020WL022094 Naresh singh 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 Nareshsingh FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-020-001/678
(THARKHADHA) 		1705003020NRG24010820230642097 02/08/2023 Rajendra Adiwasi 1705003020WL022094 Rajendra Adiwasi 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 RajendraAdiwasi FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-020-001/68-A
(THARKHADHA) 		1705003020NRG24010820230642098 02/08/2023 DESHRAJ ADIWASI 1705003020WL022094 DESHRAJ ADIWASI 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 DESHRAJADIWASI FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-020-001/789
(THARKHADHA) 		1705003020NRG24010820230642100 02/08/2023 Hargivind singh baghel 1705003020WL022094 Hargivind singh baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 Hargivindsinghbaghel FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-020-001/789
(THARKHADHA) 		1705003020NRG24010820230642101 02/08/2023 Sukhvati 1705003020WL022094 Sukhvati 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 Sukhvati FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-020-001/790
(THARKHADHA) 		1705003020NRG24010820230642102 02/08/2023 Rajan singh baghel 1705003020WL022094 Rajan singh baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 Rajansinghbaghel FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-020-001/792
(THARKHADHA) 		1705003020NRG24010820230642103 02/08/2023 Rakesh baghel 1705003020WL022094 Rakesh baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 Rakeshbaghel FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-020-001/792
(THARKHADHA) 		1705003020NRG24010820230642104 02/08/2023 Urmila 1705003020WL022094 Urmila 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 Urmila STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-020-001/794
(THARKHADHA) 		1705003020NRG24010820230642105 02/08/2023 naresh gurjar 1705003020WL022094 naresh gurjar 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 nareshgurjar FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-020-001/795
(THARKHADHA) 		1705003020NRG24010820230642106 02/08/2023 kamlesh baghel 1705003020WL022094 kamlesh baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 kamleshbaghel FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-020-001/796
(THARKHADHA) 		1705003020NRG24010820230642107 02/08/2023 kamlesh bai baghel 1705003020WL022094 kamlesh bai baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 kamleshbaibaghel FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-020-001/800
(THARKHADHA) 		1705003020NRG24010820230642110 02/08/2023 keshav singh baghel 1705003020WL022094 keshav singh baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 keshavsinghbaghel FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-020-001/800-B
(THARKHADHA) 		1705003020NRG24010820230642114 02/08/2023 RAJANI 1705003020WL022094 RAJANI 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 RAJANI FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-020-001/801-C
(THARKHADHA) 		1705003020NRG24010820230642118 02/08/2023 Malti 1705003020WL022094 Malti 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 Malti FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-020-001/801-C
(THARKHADHA) 		1705003020NRG24010820230642117 02/08/2023 Ramabaran Baghel 1705003020WL022094 Ramabaran Baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 RamabaranBaghel STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-020-001/807
(THARKHADHA) 		1705003020NRG24010820230642122 02/08/2023 Suman Bai Baghel 1705003020WL022094 Suman Bai Baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 SumanBaiBaghel STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-020-001/807-C
(THARKHADHA) 		1705003020NRG24010820230642124 02/08/2023 Apisa Baghel 1705003020WL022094 Apisa Baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 ApisaBaghel FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-020-001/809
(THARKHADHA) 		1705003020NRG24010820230642128 02/08/2023 Ramvati Pal 1705003020WL022094 Ramvati Pal 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 RamvatiPal FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-020-001/809
(THARKHADHA) 		1705003020NRG24010820230642127 02/08/2023 Vijay Singh Baghel 1705003020WL022094 Vijay Singh Baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 VijaySinghBaghel FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-020-001/813-B
(THARKHADHA) 		1705003020NRG24010820230642133 02/08/2023 Usha Bai Baghel 1705003020WL022094 Usha Bai Baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 UshaBaiBaghel FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-020-001/818
(THARKHADHA) 		1705003020NRG24010820230642138 02/08/2023 Bheekam Baghel 1705003020WL022094 Bheekam Baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 BheekamBaghel FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-020-001/819
(THARKHADHA) 		1705003020NRG24010820230642139 02/08/2023 Balveer Singh Baghel 1705003020WL022094 Balveer Singh Baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 BalveerSinghBaghel FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-020-001/819-B
(THARKHADHA) 		1705003020NRG24010820230642140 02/08/2023 Sabharam Baghel 1705003020WL022094 Sabharam Baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 SabharamBaghel FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-020-001/821-A
(THARKHADHA) 		1705003020NRG24010820230642142 02/08/2023 Bhoora Singh Rajpoot 1705003020WL022094 Bhoora Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 BhooraSinghRajpoot FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-020-001/821-B
(THARKHADHA) 		1705003020NRG24010820230642144 02/08/2023 Kirshna Bhadoriya 1705003020WL022094 Kirshna Bhadoriya 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 KirshnaBhadoriya INDIA POST PAYMENTS BANK LIMITED(508528)
90 NARWAR MP-05-003-020-001/821-B
(THARKHADHA) 		1705003020NRG24010820230642143 02/08/2023 Pradeep Baish 1705003020WL022094 Pradeep Baish 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 PradeepBaish FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-032-001/110-B
(SAVOLI) 		1705003032NRG24020820230643388 02/08/2023 Khiyali Jatav 1705003032WL022161 Khiyali Jatav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 KhiyaliJatav INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARWAR MP-05-003-032-001/112
(SAVOLI) 		1705003032NRG24020820230643389 02/08/2023 Lakhan Singh Baghel 1705003032WL022161 Lakhan Singh Baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 LakhanSinghBaghel FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-032-001/126-A
(SAVOLI) 		1705003032NRG24020820230643390 02/08/2023 Ketsinghkushwah 1705003032WL022161 Ketsinghkushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 Ketsinghkushwah FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-032-001/129-A
(SAVOLI) 		1705003032NRG24020820230643391 02/08/2023 Urmila Yadav 1705003032WL022161 Urmila Yadav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 UrmilaYadav FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-032-001/141-A
(SAVOLI) 		1705003032NRG24020820230643392 02/08/2023 Radha Baghel 1705003032WL022161 Radha Baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 RadhaBaghel FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-032-001/141-B
(SAVOLI) 		1705003032NRG24020820230643393 02/08/2023 Roshan Singh Baghel 1705003032WL022161 Roshan Singh Baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 RoshanSinghBaghel FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-032-001/152-A
(SAVOLI) 		1705003032NRG24020820230643394 02/08/2023 Seema Yadav 1705003032WL022161 Seema Yadav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 SeemaYadav FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-032-001/164-B
(SAVOLI) 		1705003032NRG24020820230643395 02/08/2023 Rashmi Yadav 1705003032WL022161 Rashmi Yadav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 RashmiYadav FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-032-001/165-A
(SAVOLI) 		1705003032NRG24020820230643396 02/08/2023 Rajkumari Yadav 1705003032WL022161 Rajkumari Yadav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 RajkumariYadav FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-032-001/166-A
(SAVOLI) 		1705003032NRG24020820230643397 02/08/2023 BRAJENDRA YADAV 1705003032WL022161 BRAJENDRA YADAV 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 BRAJENDRAYADAV FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-032-001/169-A
(SAVOLI) 		1705003032NRG24020820230643398 02/08/2023 Kitab Singh Yadav 1705003032WL022161 Kitab Singh Yadav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 KitabSinghYadav FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-032-001/184-B
(SAVOLI) 		1705003032NRG24020820230643399 02/08/2023 Pawan Yadav 1705003032WL022161 Pawan Yadav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 PawanYadav FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-032-001/186-A
(SAVOLI) 		1705003032NRG24020820230643400 02/08/2023 Mamta Yadav 1705003032WL022161 Mamta Yadav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 MamtaYadav FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-032-001/186-B
(SAVOLI) 		1705003032NRG24020820230643401 02/08/2023 Virandavan Yadav 1705003032WL022161 Virandavan Yadav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 VirandavanYadav FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-032-001/19-B
(SAVOLI) 		1705003032NRG24020820230643402 02/08/2023 Jagat Singh Kushwah 1705003032WL022161 Jagat Singh Kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 JagatSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARWAR MP-05-003-032-001/19-B
(SAVOLI) 		1705003032NRG24020820230643403 02/08/2023 Sima Kushwah 1705003032WL022161 Sima Kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 SimaKushwah FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-032-001/191-B
(SAVOLI) 		1705003032NRG24020820230643404 02/08/2023 Balli Yadav 1705003032WL022161 Balli Yadav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 BalliYadav FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-032-001/202-B
(SAVOLI) 		1705003032NRG24020820230643405 02/08/2023 Mukesh Yadav 1705003032WL022161 Mukesh Yadav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 MukeshYadav FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-032-001/204-A
(SAVOLI) 		1705003032NRG24020820230643406 02/08/2023 Hanumant Singh Kushwah 1705003032WL022161 Hanumant Singh Kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 HanumantSinghKushwah FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-032-001/204-B
(SAVOLI) 		1705003032NRG24020820230643407 02/08/2023 Gajraj Singh 1705003032WL022161 Gajraj Singh 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 GajrajSingh FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-032-001/212-A
(SAVOLI) 		1705003032NRG24020820230643408 02/08/2023 Jooli Kushwah 1705003032WL022161 Jooli Kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 JooliKushwah FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-032-001/212-C
(SAVOLI) 		1705003032NRG24020820230643409 02/08/2023 Ganpat Kushwah 1705003032WL022161 Ganpat Kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 GanpatKushwah FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-032-001/215-A
(SAVOLI) 		1705003032NRG24020820230643410 02/08/2023 Diro Yadav 1705003032WL022161 Diro Yadav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 DiroYadav FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-032-001/215-B
(SAVOLI) 		1705003032NRG24020820230643411 02/08/2023 Bhoori Yadav 1705003032WL022161 Bhoori Yadav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 BhooriYadav FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-032-001/215-C
(SAVOLI) 		1705003032NRG24020820230643412 02/08/2023 Devi Singh Yadav 1705003032WL022161 Devi Singh Yadav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 DeviSinghYadav FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-032-001/216-A
(SAVOLI) 		1705003032NRG24020820230643413 02/08/2023 Ghanshyam Kushwah 1705003032WL022161 Ghanshyam Kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 GhanshyamKushwah FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-032-001/218-A
(SAVOLI) 		1705003032NRG24020820230643414 02/08/2023 Naresh Kushwah 1705003032WL022161 Naresh Kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 NareshKushwah FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-032-001/218-B
(SAVOLI) 		1705003032NRG24020820230643415 02/08/2023 Makhan Singh Kushwah 1705003032WL022161 Makhan Singh Kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 MakhanSinghKushwah FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-032-001/219-A
(SAVOLI) 		1705003032NRG24020820230643416 02/08/2023 Devi SIngh 1705003032WL022161 Devi SIngh 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 DeviSIngh FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-032-001/22-A
(SAVOLI) 		1705003032NRG24020820230643417 02/08/2023 Ramvati Koli 1705003032WL022161 Ramvati Koli 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 RamvatiKoli FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-032-001/220-B
(SAVOLI) 		1705003032NRG24020820230643418 02/08/2023 Rakesh Kushwah 1705003032WL022161 Rakesh Kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 RakeshKushwah FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-032-001/222-A
(SAVOLI) 		1705003032NRG24020820230643419 02/08/2023 Bhup Singh Kushwah 1705003032WL022161 Bhup Singh Kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 BhupSinghKushwah STATE BANK OF INDIA(508548)
123 NARWAR MP-05-003-032-001/222-B
(SAVOLI) 		1705003032NRG24020820230643420 02/08/2023 Parmanand Kushwah 1705003032WL022161 Parmanand Kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 ParmanandKushwah FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-032-001/223-A
(SAVOLI) 		1705003032NRG24020820230643421 02/08/2023 Chunniram Kushwah 1705003032WL022161 Chunniram Kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 ChunniramKushwah FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-032-001/223-B
(SAVOLI) 		1705003032NRG24020820230643422 02/08/2023 Haravilas Kushwah 1705003032WL022161 Haravilas Kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 HaravilasKushwah FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-032-001/223-C
(SAVOLI) 		1705003032NRG24020820230643423 02/08/2023 Rajendra Kushwah 1705003032WL022161 Rajendra Kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 RajendraKushwah FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-032-001/224-B
(SAVOLI) 		1705003032NRG24020820230643424 02/08/2023 Summer Singh Kushwah 1705003032WL022161 Summer Singh Kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 SummerSinghKushwah FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-032-001/224-C
(SAVOLI) 		1705003032NRG24020820230643425 02/08/2023 Sahab Singh Kushwah 1705003032WL022161 Sahab Singh Kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 SahabSinghKushwah FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-032-001/225-A
(SAVOLI) 		1705003032NRG24020820230643426 02/08/2023 Naval Singh Kushwah 1705003032WL022161 Naval Singh Kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 NavalSinghKushwah FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-032-001/225-B
(SAVOLI) 		1705003032NRG24020820230643427 02/08/2023 Khemchandra 1705003032WL022161 Khemchandra 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 Khemchandra FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-032-001/225-C
(SAVOLI) 		1705003032NRG24020820230643428 02/08/2023 Hira Singh Kushwah 1705003032WL022161 Hira Singh Kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 HiraSinghKushwah FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-032-001/226-A
(SAVOLI) 		1705003032NRG24020820230643429 02/08/2023 Gulab Singh Kushwah 1705003032WL022161 Gulab Singh Kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 GulabSinghKushwah FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-032-001/228
(SAVOLI) 		1705003032NRG24020820230643430 02/08/2023 SUNEETA KUSHWAH 1705003032WL022161 SUNEETA KUSHWAH 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 SUNEETAKUSHWAH FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-032-001/229-B
(SAVOLI) 		1705003032NRG24020820230643431 02/08/2023 Kallu Kushwah 1705003032WL022161 Kallu Kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 KalluKushwah FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-032-001/229-C
(SAVOLI) 		1705003032NRG24020820230643432 02/08/2023 Roop Singh Kushwah 1705003032WL022161 Roop Singh Kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 RoopSinghKushwah FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-032-001/233-C
(SAVOLI) 		1705003032NRG24020820230643433 02/08/2023 Ramavtar Yadav 1705003032WL022161 Ramavtar Yadav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 RamavtarYadav FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-032-001/235-A
(SAVOLI) 		1705003032NRG24020820230643434 02/08/2023 Geeta Bai 1705003032WL022161 Geeta Bai 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 GeetaBai FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-032-001/235-B
(SAVOLI) 		1705003032NRG24020820230643435 02/08/2023 Vinod Kushwah 1705003032WL022161 Vinod Kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 VinodKushwah FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-032-001/238-B
(SAVOLI) 		1705003032NRG24020820230643436 02/08/2023 Hakim Singh Yadav 1705003032WL022161 Hakim Singh Yadav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 HakimSinghYadav FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-032-001/238-D
(SAVOLI) 		1705003032NRG24020820230643437 02/08/2023 Archana Yadav 1705003032WL022161 Archana Yadav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 ArchanaYadav FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-032-001/243-A
(SAVOLI) 		1705003032NRG24020820230643438 02/08/2023 Hakim Singh Kushwah 1705003032WL022161 Hakim Singh Kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 HakimSinghKushwah FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-032-001/244-A
(SAVOLI) 		1705003032NRG24020820230643439 02/08/2023 Bharat Singh Kushwah 1705003032WL022161 Bharat Singh Kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 BharatSinghKushwah FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-032-001/261-A
(SAVOLI) 		1705003032NRG24020820230643441 02/08/2023 Laxmi Yadav 1705003032WL022161 Laxmi Yadav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 LaxmiYadav FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-032-001/262-B
(SAVOLI) 		1705003032NRG24020820230643442 02/08/2023 Avdhesh Koli 1705003032WL022161 Avdhesh Koli 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 AvdheshKoli FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-032-001/277-B
(SAVOLI) 		1705003032NRG24020820230643443 02/08/2023 Gajendra Singh Yadav 1705003032WL022161 Gajendra Singh Yadav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 GajendraSinghYadav FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-032-001/277-B
(SAVOLI) 		1705003032NRG24020820230643444 02/08/2023 Sushma Yadav 1705003032WL022161 Sushma Yadav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 SushmaYadav FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-032-001/29
(SAVOLI) 		1705003032NRG24020820230643445 02/08/2023 SHERSINGH JATAV 1705003032WL022161 SHERSINGH JATAV 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 SHERSINGHJATAV FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-032-001/291-A
(SAVOLI) 		1705003032NRG24020820230643446 02/08/2023 Atar Singh Kushwah 1705003032WL022161 Atar Singh Kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 AtarSinghKushwah FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-032-001/305-A
(SAVOLI) 		1705003032NRG24020820230643447 02/08/2023 Shanti 1705003032WL022161 Shanti 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 Shanti FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-032-001/31-B
(SAVOLI) 		1705003032NRG24020820230643448 02/08/2023 Pooja Parihar 1705003032WL022161 Pooja Parihar 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 PoojaParihar FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-032-001/70-A
(SAVOLI) 		1705003032NRG24020820230643449 02/08/2023 Kailash Yadav 1705003032WL022161 Kailash Yadav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 KailashYadav FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-032-001/77-B
(SAVOLI) 		1705003032NRG24020820230643450 02/08/2023 Bhagavat Yadav 1705003032WL022161 Bhagavat Yadav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 BhagavatYadav FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-032-001/86-B
(SAVOLI) 		1705003032NRG24020820230643451 02/08/2023 Rajkumar Koli 1705003032WL022161 Rajkumar Koli 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 RajkumarKoli FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-032-001/88-C
(SAVOLI) 		1705003032NRG24020820230643452 02/08/2023 RAJNI YADAV 1705003032WL022161 RAJNI YADAV 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 RAJNIYADAV FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-032-001/93-B
(SAVOLI) 		1705003032NRG24020820230643453 02/08/2023 Shailesh Yadav 1705003032WL022161 Shailesh Yadav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 ShaileshYadav FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-032-001/94-A
(SAVOLI) 		1705003032NRG24020820230643454 02/08/2023 Reema Yadav 1705003032WL022161 Reema Yadav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 ReemaYadav FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-032-002/10-A
(SAVOLI) 		1705003032NRG24020820230643455 02/08/2023 Dhiraj Baghel 1705003032WL022161 Dhiraj Baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 DhirajBaghel FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-032-002/10-A
(SAVOLI) 		1705003032NRG24020820230643456 02/08/2023 Ranee Baghel 1705003032WL022161 Ranee Baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 RaneeBaghel FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-032-002/11-A
(SAVOLI) 		1705003032NRG24020820230643457 02/08/2023 Harnam Singh Gurjar 1705003032WL022161 Harnam Singh Gurjar 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 HarnamSinghGurjar FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-032-002/12
(SAVOLI) 		1705003032NRG24020820230643458 02/08/2023 Gopal Singh Prajapati 1705003032WL022161 Gopal Singh Prajapati 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 GopalSinghPrajapati FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-032-002/13
(SAVOLI) 		1705003032NRG24020820230643459 02/08/2023 Bhikham 1705003032WL022161 Bhikham 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 Bhikham FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-032-002/14
(SAVOLI) 		1705003032NRG24020820230643460 02/08/2023 Jardanr Singh gurjar 1705003032WL022161 Jardanr Singh gurjar 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 JardanrSinghgurjar FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-032-002/14
(SAVOLI) 		1705003032NRG24020820230643461 02/08/2023 Mamta Gurjar 1705003032WL022161 Mamta Gurjar 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 MamtaGurjar FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-032-002/16-A
(SAVOLI) 		1705003032NRG24020820230643462 02/08/2023 Suresh Gurjar 1705003032WL022161 Suresh Gurjar 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 SureshGurjar FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-032-002/18
(SAVOLI) 		1705003032NRG24020820230643463 02/08/2023 Badam Singh Baghel 1705003032WL022161 Badam Singh Baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 BadamSinghBaghel FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-032-002/21-A
(SAVOLI) 		1705003032NRG24020820230643464 02/08/2023 Kallo Baghel 1705003032WL022161 Kallo Baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 KalloBaghel FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-032-002/21-A
(SAVOLI) 		1705003032NRG24020820230643465 02/08/2023 Priyanka Baghel 1705003032WL022161 Priyanka Baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 PriyankaBaghel FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-032-002/29
(SAVOLI) 		1705003032NRG24020820230643466 02/08/2023 Kallaram baghel 1705003032WL022161 Kallaram baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 Kallarambaghel FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-032-002/29-A
(SAVOLI) 		1705003032NRG24020820230643467 02/08/2023 Narayan Singh Baghel 1705003032WL022161 Narayan Singh Baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 NarayanSinghBaghel FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-032-002/34-A
(SAVOLI) 		1705003032NRG24020820230643468 02/08/2023 Govind Singh Baghel 1705003032WL022161 Govind Singh Baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 GovindSinghBaghel FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-032-002/34-B
(SAVOLI) 		1705003032NRG24020820230643469 02/08/2023 Beerendra Baghel 1705003032WL022161 Beerendra Baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 BeerendraBaghel FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-032-002/35-C
(SAVOLI) 		1705003032NRG24020820230643470 02/08/2023 Mahesh Gurjar 1705003032WL022161 Mahesh Gurjar 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 MaheshGurjar FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-032-002/38
(SAVOLI) 		1705003032NRG24020820230643471 02/08/2023 Karan SIngh Baghel 1705003032WL022161 Karan SIngh Baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 KaranSInghBaghel FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-032-002/38
(SAVOLI) 		1705003032NRG24020820230643472 02/08/2023 sanjay Baghel 1705003032WL022161 sanjay Baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 sanjayBaghel FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-032-002/39-B
(SAVOLI) 		1705003032NRG24020820230643473 02/08/2023 Neetu Baghel 1705003032WL022161 Neetu Baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 NeetuBaghel FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-032-002/42
(SAVOLI) 		1705003032NRG24020820230643474 02/08/2023 Bakeel Gurjar 1705003032WL022161 Bakeel Gurjar 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 BakeelGurjar FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-032-002/46-B
(SAVOLI) 		1705003032NRG24020820230643475 02/08/2023 Ranveer Baghel 1705003032WL022161 Ranveer Baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 RanveerBaghel FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-032-002/46-C
(SAVOLI) 		1705003032NRG24020820230643476 02/08/2023 Raju Baghel 1705003032WL022161 Raju Baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 RajuBaghel FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-032-002/46-C
(SAVOLI) 		1705003032NRG24020820230643477 02/08/2023 Sunita Baghel 1705003032WL022161 Sunita Baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 SunitaBaghel FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-032-002/49-A
(SAVOLI) 		1705003032NRG24020820230643478 02/08/2023 Jagdish Baghel 1705003032WL022161 Jagdish Baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 JagdishBaghel FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-032-002/49-B
(SAVOLI) 		1705003032NRG24020820230643479 02/08/2023 Ramratan Baghel 1705003032WL022161 Ramratan Baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 RamratanBaghel FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-032-002/52
(SAVOLI) 		1705003032NRG24020820230643480 02/08/2023 Shivkuvr baghel 1705003032WL022161 Shivkuvr baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 Shivkuvrbaghel FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-032-002/59
(SAVOLI) 		1705003032NRG24020820230643481 02/08/2023 ASHOK BAGHEL 1705003032WL022161 ASHOK BAGHEL 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 ASHOKBAGHEL FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-032-002/59
(SAVOLI) 		1705003032NRG24020820230643482 02/08/2023 DEEPAK BAGHEL 1705003032WL022161 DEEPAK BAGHEL 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 DEEPAKBAGHEL FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-032-002/6-A
(SAVOLI) 		1705003032NRG24020820230643483 02/08/2023 Amarsingh Baghel 1705003032WL022161 Amarsingh Baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 AmarsinghBaghel FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-032-002/6-A
(SAVOLI) 		1705003032NRG24020820230643484 02/08/2023 Sharda Baghel 1705003032WL022161 Sharda Baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 ShardaBaghel FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-032-002/6-B
(SAVOLI) 		1705003032NRG24020820230643485 02/08/2023 Krishna Baghel 1705003032WL022161 Krishna Baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 KrishnaBaghel FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-032-002/62
(SAVOLI) 		1705003032NRG24020820230643486 02/08/2023 Kalavati Baghel 1705003032WL022161 Kalavati Baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 KalavatiBaghel FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-032-002/63-A
(SAVOLI) 		1705003032NRG24020820230643487 02/08/2023 Gajraj Singh Baghel 1705003032WL022161 Gajraj Singh Baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 GajrajSinghBaghel FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-032-003/79
(SAVOLI) 		1705003032NRG24020820230643488 02/08/2023 ATAR SINGH 1705003032WL022161 ATAR SINGH 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391700 ATARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 188292 188292
Total 251940 251940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_020823APB_FTO_200330 Punjab National Bank PUNB0312700 SHIVPURI 1326
2 NARWAR MP1705003_020823APB_FTO_200330 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 57018
3 NARWAR MP1705003_020823APB_FTO_200330 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 5304
4 NARWAR MP1705003_020823APB_FTO_200330 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 188292

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