Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:50:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_080823APB_FTO_210402
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-05-003-038-001/597
(SUNARI) 		1705003038NRG24080820230666168 08/08/2023 RAVI RAWAT 1705003038WL023340 RAVI RAWAT 00048 BKID0009085 1326 1326 Processed 11/08/2023 480663150 RAVIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 NARWAR MP-05-003-038-001/113
(SUNARI) 		1705003038NRG24080820230666128 08/08/2023 KOMAL 1705003038WL023340 KOMAL 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480663150 KOMAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 NARWAR MP-05-003-038-001/596
(SUNARI) 		1705003038NRG24080820230666167 08/08/2023 ABDHESH RAWAT 1705003038WL023340 ABDHESH RAWAT 00354 PUNB0081210 1326 1326 Processed 11/08/2023 480663150 ABDHESHRAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 NARWAR MP-05-003-022-001/396
(SONHER) 		1705003022NRG24080820230665818 08/08/2023 TAKHAT SINGH 1705003022WL023326 TAKHAT SINGH 00415 SBIN0010852 1326 1326 Processed 11/08/2023 480663150 TAKHATSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 NARWAR MP-05-003-011-001/1-B
(VEELONI) 		1705003011NRG24080820230665392 08/08/2023 Ramniwash baghel 1705003011WL023310 Ramniwash baghel 00415 SBIN0030132 1326 1326 Processed 11/08/2023 480663150 Ramniwashbaghel STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-011-001/121
(VEELONI) 		1705003011NRG24080820230665396 08/08/2023 LALARAM 1705003011WL023310 LALARAM 00415 SBIN0030132 1326 1326 Processed 11/08/2023 480663150 LALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARWAR MP-05-003-011-001/14-A
(VEELONI) 		1705003011NRG24080820230665340 08/08/2023 Lakshmi Bai 1705003011WL023309 Lakshmi Bai 00415 SBIN0030132 1326 1326 Processed 11/08/2023 480663150 LakshmiBai MADHYANCHAL GRAMIN BANK(607232)
8 NARWAR MP-05-003-011-001/15
(VEELONI) 		1705003011NRG24080820230665341 08/08/2023 Neevo 1705003011WL023309 Neevo 00415 SBIN0030132 1326 1326 Processed 11/08/2023 480663150 Neevo INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARWAR MP-05-003-011-001/18
(VEELONI) 		1705003011NRG24080820230665403 08/08/2023 Prahlad 1705003011WL023310 Prahlad 00415 SBIN0030132 1326 1326 Processed 11/08/2023 480663150 Prahlad STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-011-001/4
(VEELONI) 		1705003011NRG24080820230665421 08/08/2023 Kaliyabai 1705003011WL023310 Kaliyabai 00415 SBIN0030132 1326 1326 Processed 11/08/2023 480663150 Kaliyabai MADHYANCHAL GRAMIN BANK(607232)
11 NARWAR MP-05-003-011-001/6
(VEELONI) 		1705003011NRG24080820230665357 08/08/2023 Shankar 1705003011WL023309 Shankar 00415 SBIN0030132 1326 1326 Processed 11/08/2023 480663150 Shankar INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARWAR MP-05-003-011-001/8-C
(VEELONI) 		1705003011NRG24080820230665365 08/08/2023 uramila bai aadiwasi 1705003011WL023309 uramila bai aadiwasi 00415 SBIN0030132 1326 1326 Processed 11/08/2023 480663150 uramilabaiaadiwasi STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-011-002/130
(VEELONI) 		1705003011NRG24080820230665368 08/08/2023 SURESH 1705003011WL023309 SURESH 00415 SBIN0030132 1326 1326 Processed 11/08/2023 480663150 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARWAR MP-05-003-011-002/197-A
(VEELONI) 		1705003011NRG24080820230665335 08/08/2023 Bhavna jatav 1705003011WL023308 Bhavna jatav 00415 SBIN0030132 1326 1326 Processed 11/08/2023 480663150 Bhavnajatav STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-011-002/84-C
(VEELONI) 		1705003011NRG24080820230665389 08/08/2023 nabal 1705003011WL023309 nabal 00415 SBIN0030132 1326 1326 Processed 11/08/2023 480663150 nabal FINO PAYMENTS BANK LTD(608001)
16 NARWAR MP-05-003-011-002/97
(VEELONI) 		1705003011NRG24080820230665337 08/08/2023 VINITA BAI JATAV 1705003011WL023308 VINITA BAI JATAV 00415 SBIN0030132 1326 1326 Processed 11/08/2023 480663150 VINITABAIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARWAR MP-05-003-016-001/100
(THATI) 		1705003016NRG24080820230665883 08/08/2023 lakhan baghel 1705003016WL023336 lakhan baghel 00415 SBIN0030132 1326 1326 Processed 11/08/2023 480663150 lakhanbaghel STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-022-001/385
(SONHER) 		1705003022NRG24080820230665817 08/08/2023 RAJESH 1705003022WL023326 RAJESH 00415 SBIN0030132 1326 1326 Processed 11/08/2023 480663150 RAJESH STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-025-002/253
(INDERGHADH) 		1705003025NRG24080820230667105 08/08/2023 Rajo Adiwasi 1705003025WL023368 Rajo Adiwasi 00415 SBIN0030132 1326 1326 Processed 11/08/2023 480663150 RajoAdiwasi STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-038-001/151
(SUNARI) 		1705003038NRG24080820230666135 08/08/2023 Ramdevi 1705003038WL023340 Ramdevi 00415 SBIN0030132 1326 1326 Processed 11/08/2023 480663150 Ramdevi FINO PAYMENTS BANK LTD(608001)
21 NARWAR MP-05-003-038-001/315
(SUNARI) 		1705003038NRG24080820230666149 08/08/2023 RAJENDRA SONI 1705003038WL023340 RAJENDRA SONI 00415 SBIN0030132 1326 1326 Processed 11/08/2023 480663150 RAJENDRASONI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
22 NARWAR MP-05-003-011-001/112-B
(VEELONI) 		1705003011NRG24080820230665394 08/08/2023 GUDDI BAI ADIVASI 1705003011WL023310 GUDDI BAI ADIVASI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663150 GUDDIBAIADIVASI MADHYANCHAL GRAMIN BANK(607232)
23 NARWAR MP-05-003-011-001/122-C
(VEELONI) 		1705003011NRG24080820230665338 08/08/2023 Raniya bai adiwasi 1705003011WL023309 Raniya bai adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663150 Raniyabaiadiwasi MADHYANCHAL GRAMIN BANK(607232)
24 NARWAR MP-05-003-011-001/13-B
(VEELONI) 		1705003011NRG24080820230665339 08/08/2023 munna adivasi 1705003011WL023309 munna adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663150 munnaadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARWAR MP-05-003-011-001/18
(VEELONI) 		1705003011NRG24080820230665404 08/08/2023 Prhlad singh 1705003011WL023310 Prhlad singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663150 Prhladsingh MADHYANCHAL GRAMIN BANK(607232)
26 NARWAR MP-05-003-011-001/26
(VEELONI) 		1705003011NRG24080820230665347 08/08/2023 Sharaswati adiwasi 1705003011WL023309 Sharaswati adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663150 Sharaswatiadiwasi FINO PAYMENTS BANK LTD(608001)
27 NARWAR MP-05-003-011-001/26-B
(VEELONI) 		1705003011NRG24080820230665414 08/08/2023 KOk singh 1705003011WL023310 KOk singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663150 KOksingh MADHYANCHAL GRAMIN BANK(607232)
28 NARWAR MP-05-003-011-001/27-C
(VEELONI) 		1705003011NRG24080820230665415 08/08/2023 siya bai adivasi 1705003011WL023310 siya bai adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663150 siyabaiadivasi MADHYANCHAL GRAMIN BANK(607232)
29 NARWAR MP-05-003-011-001/281
(VEELONI) 		1705003011NRG24080820230665348 08/08/2023 Munni Adivashi 1705003011WL023309 Munni Adivashi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663150 MunniAdivashi STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-011-001/3-A
(VEELONI) 		1705003011NRG24080820230665349 08/08/2023 patiram adivasi 1705003011WL023309 patiram adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663150 patiramadivasi FINO PAYMENTS BANK LTD(608001)
31 NARWAR MP-05-003-011-001/3-A
(VEELONI) 		1705003011NRG24080820230665350 08/08/2023 sumitra bai adivasi 1705003011WL023309 sumitra bai adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663150 sumitrabaiadivasi FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-011-001/31
(VEELONI) 		1705003011NRG24080820230665353 08/08/2023 Shripat Aadiwasi 1705003011WL023309 Shripat Aadiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663150 ShripatAadiwasi FINO PAYMENTS BANK LTD(608001)
33 NARWAR MP-05-003-011-001/32
(VEELONI) 		1705003011NRG24080820230665356 08/08/2023 rambai adiwasi 1705003011WL023309 rambai adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663150 rambaiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARWAR MP-05-003-011-001/32
(VEELONI) 		1705003011NRG24080820230665355 08/08/2023 Suresh adiwasi 1705003011WL023309 Suresh adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663150 Sureshadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARWAR MP-05-003-011-001/6
(VEELONI) 		1705003011NRG24080820230665358 08/08/2023 pacho bai adiwasi 1705003011WL023309 pacho bai adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663150 pachobaiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARWAR MP-05-003-011-001/8-D
(VEELONI) 		1705003011NRG24080820230665432 08/08/2023 pinki adivasi 1705003011WL023310 pinki adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663150 pinkiadivasi MADHYANCHAL GRAMIN BANK(607232)
37 NARWAR MP-05-003-011-002/179
(VEELONI) 		1705003011NRG24080820230665369 08/08/2023 rinki bai 1705003011WL023309 rinki bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663150 rinkibai FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-011-002/197-A
(VEELONI) 		1705003011NRG24080820230665334 08/08/2023 dhanti bai Jatav 1705003011WL023308 dhanti bai Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663150 dhantibaiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARWAR MP-05-003-011-002/20
(VEELONI) 		1705003011NRG24080820230665373 08/08/2023 Sueeta jatav 1705003011WL023309 Sueeta jatav 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663150 Sueetajatav MADHYANCHAL GRAMIN BANK(607232)
40 NARWAR MP-05-003-011-002/209
(VEELONI) 		1705003011NRG24080820230665375 08/08/2023 Parmal singh rajpoot 1705003011WL023309 Parmal singh rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663150 Parmalsinghrajpoot FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-011-002/25
(VEELONI) 		1705003011NRG24080820230665451 08/08/2023 gabbar baghel 1705003011WL023310 gabbar baghel 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663150 gabbarbaghel FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-011-002/28
(VEELONI) 		1705003011NRG24080820230665456 08/08/2023 salikiram baghel 1705003011WL023310 salikiram baghel 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663150 salikirambaghel FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-011-002/3
(VEELONI) 		1705003011NRG24080820230665458 08/08/2023 jasmant singh baghel 1705003011WL023310 jasmant singh baghel 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663150 jasmantsinghbaghel MADHYANCHAL GRAMIN BANK(607232)
44 NARWAR MP-05-003-011-002/49
(VEELONI) 		1705003011NRG24080820230665386 08/08/2023 Johriram Jatav 1705003011WL023309 Johriram Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663150 JohriramJatav INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARWAR MP-05-003-011-002/97
(VEELONI) 		1705003011NRG24080820230665336 08/08/2023 ravikumar jartav 1705003011WL023308 ravikumar jartav 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663150 ravikumarjartav MADHYANCHAL GRAMIN BANK(607232)
46 NARWAR MP-05-003-011-003/474
(VEELONI) 		1705003016NRG24080820230665881 08/08/2023 Anil Baghel 1705003016WL023336 Anil Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663150 AnilBaghel STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-016-001/102
(THATI) 		1705003016NRG24080820230665884 08/08/2023 AJMER SINGH BAGHEL 1705003016WL023336 AJMER SINGH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663150 AJMERSINGHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARWAR MP-05-003-016-001/107
(THATI) 		1705003016NRG24080820230665885 08/08/2023 bablu 1705003016WL023336 bablu 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663150 bablu MADHYANCHAL GRAMIN BANK(607232)
49 NARWAR MP-05-003-016-001/112
(THATI) 		1705003016NRG24080820230665887 08/08/2023 SAHAV SINGH 1705003016WL023336 SAHAV SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663150 SAHAVSINGH MADHYANCHAL GRAMIN BANK(607232)
50 NARWAR MP-05-003-038-001/251-B
(SUNARI) 		1705003038NRG24080820230666143 08/08/2023 manoj 1705003038WL023340 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663150 manoj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 38454 38454
51 NARWAR MP-05-003-011-001/1-A
(VEELONI) 		1705003011NRG24080820230665391 08/08/2023 Murari Baghel 1705003011WL023310 Murari Baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 MurariBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARWAR MP-05-003-011-001/116
(VEELONI) 		1705003011NRG24080820230665395 08/08/2023 Pista dhanuk 1705003011WL023310 Pista dhanuk 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 Pistadhanuk FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-011-001/15-C
(VEELONI) 		1705003011NRG24080820230665342 08/08/2023 veeru adiwasi 1705003011WL023309 veeru adiwasi 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 veeruadiwasi FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-011-001/157
(VEELONI) 		1705003011NRG24080820230665399 08/08/2023 Sunman baghel 1705003011WL023310 Sunman baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 Sunmanbaghel FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-011-001/158
(VEELONI) 		1705003011NRG24080820230665400 08/08/2023 Mohan singh baghel 1705003011WL023310 Mohan singh baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 Mohansinghbaghel FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-011-001/160
(VEELONI) 		1705003011NRG24080820230665401 08/08/2023 Hari singh baghel 1705003011WL023310 Hari singh baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 Harisinghbaghel FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-011-001/166
(VEELONI) 		1705003011NRG24080820230665402 08/08/2023 Ankesh baghel 1705003011WL023310 Ankesh baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 Ankeshbaghel STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-011-001/189
(VEELONI) 		1705003011NRG24080820230665405 08/08/2023 sonu baghel 1705003011WL023310 sonu baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 sonubaghel FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-011-001/191
(VEELONI) 		1705003011NRG24080820230665406 08/08/2023 sunil baghel 1705003011WL023310 sunil baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 sunilbaghel FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-011-001/194
(VEELONI) 		1705003011NRG24080820230665407 08/08/2023 Seema 1705003011WL023310 Seema 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 Seema FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-011-001/195
(VEELONI) 		1705003011NRG24080820230665408 08/08/2023 Om prakash Baghel 1705003011WL023310 Om prakash Baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 OmprakashBaghel FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-011-001/196
(VEELONI) 		1705003011NRG24080820230665409 08/08/2023 Ramnaresh baghel 1705003011WL023310 Ramnaresh baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 Ramnareshbaghel FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-011-001/21-A
(VEELONI) 		1705003011NRG24080820230665410 08/08/2023 Rachna dhanuk 1705003011WL023310 Rachna dhanuk 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 Rachnadhanuk FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-011-001/225
(VEELONI) 		1705003011NRG24080820230665346 08/08/2023 kalavati bai 1705003011WL023309 kalavati bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 kalavatibai FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-011-001/225
(VEELONI) 		1705003011NRG24080820230665345 08/08/2023 Sitaram adiwasi 1705003011WL023309 Sitaram adiwasi 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 Sitaramadiwasi FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-011-001/233
(VEELONI) 		1705003011NRG24080820230665411 08/08/2023 Rivesh baghel 1705003011WL023310 Rivesh baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 Riveshbaghel FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-011-001/3-B
(VEELONI) 		1705003011NRG24080820230665417 08/08/2023 Bablu adiwasi 1705003011WL023310 Bablu adiwasi 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 Babluadiwasi FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-011-001/33
(VEELONI) 		1705003011NRG24080820230665419 08/08/2023 Nabab Baghel 1705003011WL023310 Nabab Baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 NababBaghel STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-011-001/37
(VEELONI) 		1705003011NRG24080820230665420 08/08/2023 Arjun baghel 1705003011WL023310 Arjun baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 Arjunbaghel STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-011-001/4
(VEELONI) 		1705003011NRG24080820230665422 08/08/2023 Rajni adiwasi 1705003011WL023310 Rajni adiwasi 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 Rajniadiwasi FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-011-001/4-B
(VEELONI) 		1705003011NRG24080820230665423 08/08/2023 Somvati adiwasi 1705003011WL023310 Somvati adiwasi 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 Somvatiadiwasi FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-011-001/42-A
(VEELONI) 		1705003011NRG24080820230665424 08/08/2023 sunneeta bai baghel 1705003011WL023310 sunneeta bai baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 sunneetabaibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARWAR MP-05-003-011-001/45
(VEELONI) 		1705003011NRG24080820230665425 08/08/2023 Naval Singh 1705003011WL023310 Naval Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 NavalSingh FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-011-001/48-A
(VEELONI) 		1705003011NRG24080820230665426 08/08/2023 Pradeep baghel 1705003011WL023310 Pradeep baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 Pradeepbaghel FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-011-001/6-C
(VEELONI) 		1705003011NRG24080820230665361 08/08/2023 Rinku adiwasi 1705003011WL023309 Rinku adiwasi 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 Rinkuadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARWAR MP-05-003-011-001/6-D
(VEELONI) 		1705003011NRG24080820230665363 08/08/2023 Ravi adiwasi 1705003011WL023309 Ravi adiwasi 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 Raviadiwasi FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-011-001/7-B
(VEELONI) 		1705003011NRG24080820230665429 08/08/2023 Ramesh adiwasi 1705003011WL023310 Ramesh adiwasi 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 Rameshadiwasi MADHYANCHAL GRAMIN BANK(607232)
78 NARWAR MP-05-003-011-001/78
(VEELONI) 		1705003011NRG24080820230665430 08/08/2023 Vinod baghel 1705003011WL023310 Vinod baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 Vinodbaghel FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-011-001/8-A
(VEELONI) 		1705003011NRG24080820230665364 08/08/2023 KUGARPAL 1705003011WL023309 KUGARPAL 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 KUGARPAL FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-011-002/101-A
(VEELONI) 		1705003011NRG24080820230665366 08/08/2023 Rinki jatav 1705003011WL023309 Rinki jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 Rinkijatav FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-011-002/103-A
(VEELONI) 		1705003011NRG24080820230665367 08/08/2023 Sonuram pal 1705003011WL023309 Sonuram pal 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 Sonurampal FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-011-002/108
(VEELONI) 		1705003011NRG24080820230665433 08/08/2023 Renu baghel 1705003011WL023310 Renu baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 Renubaghel FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-011-002/108-A
(VEELONI) 		1705003011NRG24080820230665434 08/08/2023 Rupesh baghel 1705003011WL023310 Rupesh baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 Rupeshbaghel FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-011-002/108-C
(VEELONI) 		1705003011NRG24080820230665436 08/08/2023 Bharti baghel 1705003011WL023310 Bharti baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 Bhartibaghel FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-011-002/115
(VEELONI) 		1705003011NRG24080820230665437 08/08/2023 Ashish singh 1705003011WL023310 Ashish singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 Ashishsingh FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-011-002/120
(VEELONI) 		1705003011NRG24080820230665438 08/08/2023 Ramesh Jatav 1705003011WL023310 Ramesh Jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 RameshJatav FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-011-002/130-A
(VEELONI) 		1705003011NRG24080820230665439 08/08/2023 Sonu jatav 1705003011WL023310 Sonu jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 Sonujatav FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-011-002/14-A
(VEELONI) 		1705003011NRG24080820230665440 08/08/2023 Vindavan singh 1705003011WL023310 Vindavan singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 Vindavansingh FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-011-002/176
(VEELONI) 		1705003011NRG24080820230665441 08/08/2023 ramgopal rajpoot 1705003011WL023310 ramgopal rajpoot 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 ramgopalrajpoot FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-011-002/18-A
(VEELONI) 		1705003011NRG24080820230665370 08/08/2023 Vimla bai 1705003011WL023309 Vimla bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 Vimlabai AIRTEL PAYMENTS BANK LIMITED(990288)
91 NARWAR MP-05-003-011-002/183
(VEELONI) 		1705003011NRG24080820230665371 08/08/2023 Parvat singh 1705003011WL023309 Parvat singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 Parvatsingh FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-011-002/194
(VEELONI) 		1705003011NRG24080820230665372 08/08/2023 manoj baish 1705003011WL023309 manoj baish 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 manojbaish FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-011-002/204
(VEELONI) 		1705003011NRG24080820230665442 08/08/2023 Ramkishan jatav 1705003011WL023310 Ramkishan jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 Ramkishanjatav FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-011-002/205
(VEELONI) 		1705003011NRG24080820230665443 08/08/2023 Madan baghel 1705003011WL023310 Madan baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 Madanbaghel FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-011-002/208
(VEELONI) 		1705003011NRG24080820230665445 08/08/2023 Jooli bai 1705003011WL023310 Jooli bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 Joolibai FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-011-002/211
(VEELONI) 		1705003011NRG24080820230665376 08/08/2023 Dolat chouhan 1705003011WL023309 Dolat chouhan 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 Dolatchouhan FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-011-002/212
(VEELONI) 		1705003011NRG24080820230665446 08/08/2023 Saguna bai 1705003011WL023310 Saguna bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 Sagunabai FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-011-002/213
(VEELONI) 		1705003011NRG24080820230665377 08/08/2023 Bharti bai 1705003011WL023309 Bharti bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 Bhartibai FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-011-002/216
(VEELONI) 		1705003011NRG24080820230665447 08/08/2023 Bhoora baghel 1705003011WL023310 Bhoora baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 Bhoorabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARWAR MP-05-003-011-002/22
(VEELONI) 		1705003011NRG24080820230665378 08/08/2023 Ramvaran jatav 1705003011WL023309 Ramvaran jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 Ramvaranjatav FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-011-002/231
(VEELONI) 		1705003011NRG24080820230665448 08/08/2023 Bharat baghel 1705003011WL023310 Bharat baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 Bharatbaghel STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-011-002/232
(VEELONI) 		1705003011NRG24080820230665449 08/08/2023 Nattho bai 1705003011WL023310 Nattho bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 Natthobai FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-011-002/234
(VEELONI) 		1705003011NRG24080820230665450 08/08/2023 Sunil singh 1705003011WL023310 Sunil singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 Sunilsingh FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-011-002/247
(VEELONI) 		1705003011NRG24080820230665379 08/08/2023 pooja 1705003011WL023309 pooja 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 pooja FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-011-002/248
(VEELONI) 		1705003011NRG24080820230665380 08/08/2023 Gajendra jatav 1705003011WL023309 Gajendra jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 Gajendrajatav FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-011-002/249
(VEELONI) 		1705003011NRG24080820230665381 08/08/2023 poonam 1705003011WL023309 poonam 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 poonam FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-011-002/250
(VEELONI) 		1705003011NRG24080820230665382 08/08/2023 Labli 1705003011WL023309 Labli 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 Labli FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-011-002/252
(VEELONI) 		1705003011NRG24080820230665452 08/08/2023 Punam baghel 1705003011WL023310 Punam baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 Punambaghel FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-011-002/253
(VEELONI) 		1705003011NRG24080820230665453 08/08/2023 Rajan singh baghel 1705003011WL023310 Rajan singh baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 Rajansinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARWAR MP-05-003-011-002/258
(VEELONI) 		1705003011NRG24080820230665454 08/08/2023 Mnisha baghel 1705003011WL023310 Mnisha baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 Mnishabaghel FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-011-002/261
(VEELONI) 		1705003011NRG24080820230665455 08/08/2023 Vikash baghel 1705003011WL023310 Vikash baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 Vikashbaghel FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-011-002/29-A
(VEELONI) 		1705003011NRG24080820230665457 08/08/2023 Pradip baghel 1705003011WL023310 Pradip baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 Pradipbaghel FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-011-002/37
(VEELONI) 		1705003011NRG24080820230665384 08/08/2023 Lalu baghel 1705003011WL023309 Lalu baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 Lalubaghel FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-011-002/37-A
(VEELONI) 		1705003011NRG24080820230665385 08/08/2023 monu baghel 1705003011WL023309 monu baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 monubaghel FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-011-002/49-A
(VEELONI) 		1705003011NRG24080820230665387 08/08/2023 Ankit jatav 1705003011WL023309 Ankit jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 Ankitjatav FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-011-002/59-A
(VEELONI) 		1705003011NRG24080820230665388 08/08/2023 Naresh jatav 1705003011WL023309 Naresh jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 Nareshjatav FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-011-002/69-B
(VEELONI) 		1705003011NRG24080820230665460 08/08/2023 CHANDRABHAN SINGH 1705003011WL023310 CHANDRABHAN SINGH 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 CHANDRABHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARWAR MP-05-003-011-003/448
(VEELONI) 		1705003016NRG24080820230665871 08/08/2023 SAHAB SINGH 1705003016WL023336 SAHAB SINGH 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 SAHABSINGH MADHYANCHAL GRAMIN BANK(607232)
119 NARWAR MP-05-003-011-003/449
(VEELONI) 		1705003016NRG24080820230665872 08/08/2023 Ramdeen Gurjar 1705003016WL023336 Ramdeen Gurjar 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 RamdeenGurjar FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-011-003/451
(VEELONI) 		1705003016NRG24080820230665873 08/08/2023 Rivilee Gurjar 1705003016WL023336 Rivilee Gurjar 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 RivileeGurjar FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-011-003/454
(VEELONI) 		1705003016NRG24080820230665874 08/08/2023 Komesh 1705003016WL023336 Komesh 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 Komesh FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-011-003/455
(VEELONI) 		1705003016NRG24080820230665875 08/08/2023 Komesh Gurjar 1705003016WL023336 Komesh Gurjar 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 KomeshGurjar FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-011-003/463
(VEELONI) 		1705003016NRG24080820230665876 08/08/2023 Girraj Gurjar 1705003016WL023336 Girraj Gurjar 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 GirrajGurjar FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-011-003/466
(VEELONI) 		1705003016NRG24080820230665877 08/08/2023 Ramdei Baghel 1705003016WL023336 Ramdei Baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 RamdeiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARWAR MP-05-003-011-003/468
(VEELONI) 		1705003016NRG24080820230665878 08/08/2023 Rahul Singh Gurjar 1705003016WL023336 Rahul Singh Gurjar 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 RahulSinghGurjar FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-011-003/470
(VEELONI) 		1705003016NRG24080820230665879 08/08/2023 Pushpendra 1705003016WL023336 Pushpendra 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 Pushpendra FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-011-003/473
(VEELONI) 		1705003016NRG24080820230665880 08/08/2023 Kallu 1705003016WL023336 Kallu 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 Kallu FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-016-001/10-A
(THATI) 		1705003016NRG24080820230665882 08/08/2023 KAMAL KISHOR 1705003016WL023336 KAMAL KISHOR 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 KAMALKISHOR FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-016-001/111-A
(THATI) 		1705003016NRG24080820230665886 08/08/2023 Mehatab Singh Baghel 1705003016WL023336 Mehatab Singh Baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 MehatabSinghBaghel FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-016-001/12
(THATI) 		1705003016NRG24080820230665889 08/08/2023 Rukamadi 1705003016WL023336 Rukamadi 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 Rukamadi FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-022-001/122-C
(SONHER) 		1705003022NRG24080820230665814 08/08/2023 Mahadev Singh Baish 1705003022WL023326 Mahadev Singh Baish 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 MahadevSinghBaish FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-022-001/218
(SONHER) 		1705003022NRG24080820230665815 08/08/2023 mohan singh 1705003022WL023326 mohan singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 mohansingh FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-022-001/274-C
(SONHER) 		1705003022NRG24080820230665816 08/08/2023 ramjilal 1705003022WL023326 ramjilal 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 ramjilal FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-022-001/820
(SONHER) 		1705003022NRG24080820230665824 08/08/2023 Sunita Baish 1705003022WL023326 Sunita Baish 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 SunitaBaish FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-022-001/828
(SONHER) 		1705003022NRG24080820230665825 08/08/2023 Rinki Jatav 1705003022WL023326 Rinki Jatav 00688 FINO0001001 1326 1326 Rejected 11/08/2023 480663150 Aadhaar Number not Mapped to Account Number
136 NARWAR MP-05-003-038-001/100-A
(SUNARI) 		1705003038NRG24080820230666127 08/08/2023 RAGHUVEER 1705003038WL023340 RAGHUVEER 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 RAGHUVEER FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-038-001/132-A
(SUNARI) 		1705003038NRG24080820230666130 08/08/2023 KARAN BANSHKAR 1705003038WL023340 KARAN BANSHKAR 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 KARANBANSHKAR FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-038-001/132-B
(SUNARI) 		1705003038NRG24080820230666131 08/08/2023 KALLI BANSHKAR 1705003038WL023340 KALLI BANSHKAR 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 KALLIBANSHKAR FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-038-001/132-C
(SUNARI) 		1705003038NRG24080820230666132 08/08/2023 ARJUN BANSHKAR 1705003038WL023340 ARJUN BANSHKAR 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 ARJUNBANSHKAR FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-038-001/136
(SUNARI) 		1705003038NRG24080820230666133 08/08/2023 SANTOSH JOSHI 1705003038WL023340 SANTOSH JOSHI 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 SANTOSHJOSHI FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-038-001/149
(SUNARI) 		1705003038NRG24080820230666134 08/08/2023 PAVAN JATAV 1705003038WL023340 PAVAN JATAV 00688 FINO0001001 1105 1105 Processed 11/08/2023 480663150 PAVANJATAV FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-038-001/172-A
(SUNARI) 		1705003038NRG24080820230666137 08/08/2023 MAHESH 1705003038WL023340 MAHESH 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 MAHESH FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-038-001/217
(SUNARI) 		1705003038NRG24080820230666139 08/08/2023 RAJU KUSHWAH 1705003038WL023340 RAJU KUSHWAH 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 RAJUKUSHWAH PUNJAB NATIONAL BANK(508568)
144 NARWAR MP-05-003-038-001/219-A
(SUNARI) 		1705003038NRG24080820230666140 08/08/2023 Raju 1705003038WL023340 Raju 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 Raju FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-038-001/242
(SUNARI) 		1705003038NRG24080820230666141 08/08/2023 RAVI KEAWT 1705003038WL023340 RAVI KEAWT 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 RAVIKEAWT FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-038-001/242-A
(SUNARI) 		1705003038NRG24080820230666142 08/08/2023 RAKESH 1705003038WL023340 RAKESH 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 RAKESH FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-038-001/252-A
(SUNARI) 		1705003038NRG24080820230666144 08/08/2023 KEMRAJ PAL 1705003038WL023340 KEMRAJ PAL 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 KEMRAJPAL FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-038-001/272
(SUNARI) 		1705003038NRG24080820230666145 08/08/2023 Kalu God 1705003038WL023340 Kalu God 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 KaluGod FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-038-001/291
(SUNARI) 		1705003038NRG24080820230666146 08/08/2023 PRUSUTTAM 1705003038WL023340 PRUSUTTAM 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 PRUSUTTAM FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-038-001/307
(SUNARI) 		1705003038NRG24080820230666147 08/08/2023 pradeep gour 1705003038WL023340 pradeep gour 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 pradeepgour FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-038-001/311
(SUNARI) 		1705003038NRG24080820230666148 08/08/2023 Puran 1705003038WL023340 Puran 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 Puran STATE BANK OF INDIA(508548)
152 NARWAR MP-05-003-038-001/315-A
(SUNARI) 		1705003038NRG24080820230666150 08/08/2023 SONU SONI 1705003038WL023340 SONU SONI 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 SONUSONI FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-038-001/318
(SUNARI) 		1705003038NRG24080820230666151 08/08/2023 RAGHVENDRA 1705003038WL023340 RAGHVENDRA 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 RAGHVENDRA FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-038-001/322
(SUNARI) 		1705003038NRG24080820230666152 08/08/2023 MAHENDRA 1705003038WL023340 MAHENDRA 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 MAHENDRA FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-038-001/326
(SUNARI) 		1705003038NRG24080820230666153 08/08/2023 RAJENDRA RAWAT 1705003038WL023340 RAJENDRA RAWAT 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 RAJENDRARAWAT FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-038-001/335
(SUNARI) 		1705003038NRG24080820230666154 08/08/2023 Bhupatsingh rawat 1705003038WL023340 Bhupatsingh rawat 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 Bhupatsinghrawat FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-038-001/35-A
(SUNARI) 		1705003038NRG24080820230666155 08/08/2023 Rakesh jogi 1705003038WL023340 Rakesh jogi 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 Rakeshjogi FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-038-001/369
(SUNARI) 		1705003038NRG24080820230666156 08/08/2023 Laxminarayan kushwah 1705003038WL023340 Laxminarayan kushwah 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 Laxminarayankushwah FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-038-001/426
(SUNARI) 		1705003038NRG24080820230666157 08/08/2023 MAHENDRA SINGH RAWAT 1705003038WL023340 MAHENDRA SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 MAHENDRASINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
160 NARWAR MP-05-003-038-001/455-A
(SUNARI) 		1705003038NRG24080820230666158 08/08/2023 RAMESWAR KARAN 1705003038WL023340 RAMESWAR KARAN 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 RAMESWARKARAN FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-038-001/457
(SUNARI) 		1705003038NRG24080820230666159 08/08/2023 BHANU KEWAT 1705003038WL023340 BHANU KEWAT 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 BHANUKEWAT FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-038-001/458-A
(SUNARI) 		1705003038NRG24080820230666160 08/08/2023 CHHOTU 1705003038WL023340 CHHOTU 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 CHHOTU FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-038-001/505
(SUNARI) 		1705003038NRG24080820230666161 08/08/2023 Deepak 1705003038WL023340 Deepak 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 Deepak FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-038-001/521-A
(SUNARI) 		1705003038NRG24080820230666162 08/08/2023 RAMHET KEWAT 1705003038WL023340 RAMHET KEWAT 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 RAMHETKEWAT FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-038-001/567
(SUNARI) 		1705003038NRG24080820230666163 08/08/2023 MADHO 1705003038WL023340 MADHO 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 MADHO FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-038-001/569
(SUNARI) 		1705003038NRG24080820230666164 08/08/2023 RAMKESH BANSKAR 1705003038WL023340 RAMKESH BANSKAR 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 RAMKESHBANSKAR FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-038-001/57
(SUNARI) 		1705003038NRG24080820230666165 08/08/2023 ARVIND JOSHI 1705003038WL023340 ARVIND JOSHI 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 ARVINDJOSHI FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-038-001/571
(SUNARI) 		1705003038NRG24080820230666166 08/08/2023 Diman rawat 1705003038WL023340 Diman rawat 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 Dimanrawat FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-038-001/579
(SUNARI) 		1705003038NRG24080820230666115 08/08/2023 SUKHDEVI RAWAT 1705003038WL023339 SUKHDEVI RAWAT 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 SUKHDEVIRAWAT FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-038-001/598
(SUNARI) 		1705003038NRG24080820230666169 08/08/2023 Dinesh singh 1705003038WL023340 Dinesh singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 Dineshsingh FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-038-001/601
(SUNARI) 		1705003038NRG24080820230666116 08/08/2023 Rampyari Rawat 1705003038WL023339 Rampyari Rawat 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 RampyariRawat FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-038-001/614
(SUNARI) 		1705003038NRG24080820230666117 08/08/2023 MUKESH 1705003038WL023339 MUKESH 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 MUKESH FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-038-001/615
(SUNARI) 		1705003038NRG24080820230666118 08/08/2023 RAMSWAROOP 1705003038WL023339 RAMSWAROOP 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 RAMSWAROOP FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-038-001/618
(SUNARI) 		1705003038NRG24080820230666119 08/08/2023 Sonu Rawat 1705003038WL023339 Sonu Rawat 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 SonuRawat FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-038-001/82-A
(SUNARI) 		1705003038NRG24080820230666121 08/08/2023 VINOD YOGI 1705003038WL023339 VINOD YOGI 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 VINODYOGI FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-038-001/84
(SUNARI) 		1705003038NRG24080820230666122 08/08/2023 KAMAL SINGH 1705003038WL023339 KAMAL SINGH 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 KAMALSINGH FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-038-001/85
(SUNARI) 		1705003038NRG24080820230666123 08/08/2023 MUKESH KEWAT 1705003038WL023339 MUKESH KEWAT 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 MUKESHKEWAT FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-038-001/90
(SUNARI) 		1705003038NRG24080820230666124 08/08/2023 BALRAM PRAJAPATI 1705003038WL023339 BALRAM PRAJAPATI 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 BALRAMPRAJAPATI FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-038-001/96
(SUNARI) 		1705003038NRG24080820230666125 08/08/2023 DEVENDRA KOLI 1705003038WL023339 DEVENDRA KOLI 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 DEVENDRAKOLI FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-038-001/98
(SUNARI) 		1705003038NRG24080820230666126 08/08/2023 RAHUL JATAV 1705003038WL023339 RAHUL JATAV 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663150 RAHULJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 172159 172159
181 NARWAR MP-05-003-011-001/3-C
(VEELONI) 		1705003011NRG24080820230665352 08/08/2023 Mamta adiwasi 1705003011WL023309 Mamta adiwasi 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480663150 Mamtaadiwasi FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-011-001/3-C
(VEELONI) 		1705003011NRG24080820230665351 08/08/2023 Man singh adiwasi 1705003011WL023309 Man singh adiwasi 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480663150 Mansinghadiwasi FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-011-001/6-B
(VEELONI) 		1705003011NRG24080820230665359 08/08/2023 samrat singh adiwasi 1705003011WL023309 samrat singh adiwasi 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480663150 samratsinghadiwasi FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-011-001/6-B
(VEELONI) 		1705003011NRG24080820230665360 08/08/2023 uma bai adiwasi 1705003011WL023309 uma bai adiwasi 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480663150 umabaiadiwasi MADHYANCHAL GRAMIN BANK(607232)
185 NARWAR MP-05-003-011-001/7-A
(VEELONI) 		1705003011NRG24080820230665428 08/08/2023 Ramshri 1705003011WL023310 Ramshri 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480663150 Ramshri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
186 NARWAR MP-05-003-011-002/99-A
(VEELONI) 		1705003011NRG24080820230665390 08/08/2023 Karishma jatav 1705003011WL023309 Karishma jatav 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480663150 Karishmajatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 246415 246415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_080823APB_FTO_210402 Bank of India BKID0009085 Karera 1326
2 NARWAR MP1705003_080823APB_FTO_210402 Punjab National Bank PUNB0059900 BARONI KHURD 1326
3 NARWAR MP1705003_080823APB_FTO_210402 Punjab National Bank PUNB0081210 Dabra Distt Gwalior 1326
4 NARWAR MP1705003_080823APB_FTO_210402 State Bank of India SBIN0010852 NARWAR 1326
5 NARWAR MP1705003_080823APB_FTO_210402 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 22542
6 NARWAR MP1705003_080823APB_FTO_210402 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1326
7 NARWAR MP1705003_080823APB_FTO_210402 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 35802
8 NARWAR MP1705003_080823APB_FTO_210402 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
9 NARWAR MP1705003_080823APB_FTO_210402 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 172159
10 NARWAR MP1705003_080823APB_FTO_210402 India Post Payments Bank IPOS0000001 Morena 1326
11 NARWAR MP1705003_080823APB_FTO_210402 India Post Payments Bank IPOS0000001 Shivpuri 5304
12 NARWAR MP1705003_080823APB_FTO_210402 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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