Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:37:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_260723APB_FTO_188009
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-05-003-058-001/163
(SAD) 		1705003058NRG24260720230622142 26/07/2023 Kalli 1705003058WL021237 Kalli 00176 IDIB000K598 1326 1326 Processed 31/07/2023 263866598 Kalli AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 NARWAR MP-05-003-058-001/1
(SAD) 		1705003058NRG24260720230622093 26/07/2023 sona bai 1705003058WL021237 sona bai 00415 SBIN0030125 1326 1326 Processed 31/07/2023 263866598 sonabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
3 NARWAR MP-05-003-011-001/1-B
(VEELONI) 		1705003011NRG24260720230620682 26/07/2023 Ramniwash baghel 1705003011WL021187 Ramniwash baghel 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866598 Ramniwashbaghel STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-011-001/121
(VEELONI) 		1705003011NRG24260720230620686 26/07/2023 LALARAM 1705003011WL021187 LALARAM 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866598 LALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARWAR MP-05-003-011-001/14-A
(VEELONI) 		1705003011NRG24260720230620624 26/07/2023 Lakshmi Bai 1705003011WL021185 Lakshmi Bai 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866598 LakshmiBai MADHYANCHAL GRAMIN BANK(607232)
6 NARWAR MP-05-003-011-001/15
(VEELONI) 		1705003011NRG24260720230620625 26/07/2023 Neevo 1705003011WL021185 Neevo 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866598 Neevo INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARWAR MP-05-003-011-001/18
(VEELONI) 		1705003011NRG24260720230620697 26/07/2023 Prahlad 1705003011WL021187 Prahlad 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866598 Prahlad STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-011-001/2
(VEELONI) 		1705003011NRG24260720230620702 26/07/2023 Ramkishan 1705003011WL021187 Ramkishan 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866598 Ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARWAR MP-05-003-011-001/4
(VEELONI) 		1705003011NRG24260720230620715 26/07/2023 Kaliyabai 1705003011WL021187 Kaliyabai 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866598 Kaliyabai MADHYANCHAL GRAMIN BANK(607232)
10 NARWAR MP-05-003-011-001/6
(VEELONI) 		1705003011NRG24260720230620642 26/07/2023 Shankar 1705003011WL021185 Shankar 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866598 Shankar INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARWAR MP-05-003-011-001/8
(VEELONI) 		1705003011NRG24260720230620645 26/07/2023 Banti 1705003011WL021185 Banti 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866598 Banti INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARWAR MP-05-003-011-001/8-C
(VEELONI) 		1705003011NRG24260720230620648 26/07/2023 uramila bai aadiwasi 1705003011WL021185 uramila bai aadiwasi 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866598 uramilabaiaadiwasi STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-011-002/103
(VEELONI) 		1705003011NRG24260720230620650 26/07/2023 pragi baghel 1705003011WL021185 pragi baghel 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866598 pragibaghel FINO PAYMENTS BANK LTD(608001)
14 NARWAR MP-05-003-011-002/104-B
(VEELONI) 		1705003011NRG24260720230620730 26/07/2023 Bhagyavati Baghel 1705003011WL021187 Bhagyavati Baghel 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866598 BhagyavatiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARWAR MP-05-003-011-002/130
(VEELONI) 		1705003011NRG24260720230620653 26/07/2023 SURESH 1705003011WL021185 SURESH 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866598 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARWAR MP-05-003-011-002/84-C
(VEELONI) 		1705003011NRG24260720230620675 26/07/2023 nabal 1705003011WL021185 nabal 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866598 nabal FINO PAYMENTS BANK LTD(608001)
17 NARWAR MP-05-003-058-001/111
(SAD) 		1705003058NRG24260720230622099 26/07/2023 Khalka 1705003058WL021237 Khalka 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866598 Khalka STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-058-001/113
(SAD) 		1705003058NRG24260720230622100 26/07/2023 rakesh 1705003058WL021237 rakesh 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866598 rakesh PUNJAB NATIONAL BANK(508568)
19 NARWAR MP-05-003-058-001/118
(SAD) 		1705003058NRG24260720230622103 26/07/2023 Chhatrapal 1705003058WL021237 Chhatrapal 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866598 Chhatrapal STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-058-001/119
(SAD) 		1705003058NRG24260720230622106 26/07/2023 Kaliya 1705003058WL021237 Kaliya 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866598 Kaliya STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-058-001/131
(SAD) 		1705003058NRG24260720230622114 26/07/2023 Kemraj 1705003058WL021237 Kemraj 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866598 Kemraj STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-058-001/136
(SAD) 		1705003058NRG24260720230622117 26/07/2023 Lakhan 1705003058WL021237 Lakhan 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866598 Lakhan STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-058-001/144
(SAD) 		1705003058NRG24260720230622123 26/07/2023 Khema 1705003058WL021237 Khema 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866598 Khema STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-058-001/153
(SAD) 		1705003058NRG24260720230622132 26/07/2023 RAMA 1705003058WL021237 RAMA 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866598 RAMA STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-058-001/158
(SAD) 		1705003058NRG24260720230622134 26/07/2023 PREMNARAYAN 1705003058WL021237 PREMNARAYAN 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866598 PREMNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARWAR MP-05-003-058-001/159
(SAD) 		1705003058NRG24260720230622135 26/07/2023 MANIRAM 1705003058WL021237 MANIRAM 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866598 MANIRAM STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-058-001/16
(SAD) 		1705003058NRG24260720230622136 26/07/2023 VIJAYSINGH 1705003058WL021237 VIJAYSINGH 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866598 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARWAR MP-05-003-058-001/170
(SAD) 		1705003058NRG24260720230622148 26/07/2023 Chhote Singh 1705003058WL021237 Chhote Singh 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866598 ChhoteSingh STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-058-001/18
(SAD) 		1705003058NRG24260720230622153 26/07/2023 Mukesh 1705003058WL021237 Mukesh 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866598 Mukesh STATE BANK OF INDIA(508548)
SubTotal 35802 35802
30 NARWAR MP-05-003-011-001/112-B
(VEELONI) 		1705003011NRG24260720230620684 26/07/2023 GUDDI BAI ADIVASI 1705003011WL021187 GUDDI BAI ADIVASI 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263866598 GUDDIBAIADIVASI MADHYANCHAL GRAMIN BANK(607232)
31 NARWAR MP-05-003-011-001/122-C
(VEELONI) 		1705003011NRG24260720230620622 26/07/2023 Raniya bai adiwasi 1705003011WL021185 Raniya bai adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263866598 Raniyabaiadiwasi MADHYANCHAL GRAMIN BANK(607232)
32 NARWAR MP-05-003-011-001/13
(VEELONI) 		1705003011NRG24260720230620687 26/07/2023 amar adiwasi 1705003011WL021187 amar adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263866598 amaradiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARWAR MP-05-003-011-001/13
(VEELONI) 		1705003011NRG24260720230620688 26/07/2023 VIMLA bai adiwasi 1705003011WL021187 VIMLA bai adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263866598 VIMLAbaiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARWAR MP-05-003-011-001/13-B
(VEELONI) 		1705003011NRG24260720230620623 26/07/2023 munna adivasi 1705003011WL021185 munna adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263866598 munnaadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARWAR MP-05-003-011-001/15-A
(VEELONI) 		1705003011NRG24260720230620689 26/07/2023 malkhan singh adiwasi 1705003011WL021187 malkhan singh adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263866598 malkhansinghadiwasi MADHYANCHAL GRAMIN BANK(607232)
36 NARWAR MP-05-003-011-001/18
(VEELONI) 		1705003011NRG24260720230620628 26/07/2023 Prhlad singh 1705003011WL021185 Prhlad singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263866598 Prhladsingh MADHYANCHAL GRAMIN BANK(607232)
37 NARWAR MP-05-003-011-001/2
(VEELONI) 		1705003011NRG24260720230620629 26/07/2023 malti bai adiwasi 1705003011WL021185 malti bai adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263866598 maltibaiadiwasi MADHYANCHAL GRAMIN BANK(607232)
38 NARWAR MP-05-003-011-001/26
(VEELONI) 		1705003011NRG24260720230620631 26/07/2023 Sharaswati adiwasi 1705003011WL021185 Sharaswati adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263866598 Sharaswatiadiwasi FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-011-001/26-B
(VEELONI) 		1705003011NRG24260720230620707 26/07/2023 KOk singh 1705003011WL021187 KOk singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263866598 KOksingh MADHYANCHAL GRAMIN BANK(607232)
40 NARWAR MP-05-003-011-001/27
(VEELONI) 		1705003011NRG24260720230620709 26/07/2023 bhande 1705003011WL021187 bhande 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263866598 bhande MADHYANCHAL GRAMIN BANK(607232)
41 NARWAR MP-05-003-011-001/27
(VEELONI) 		1705003011NRG24260720230620708 26/07/2023 Laljiram 1705003011WL021187 Laljiram 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263866598 Laljiram MADHYANCHAL GRAMIN BANK(607232)
42 NARWAR MP-05-003-011-001/27-C
(VEELONI) 		1705003011NRG24260720230620632 26/07/2023 siya bai adivasi 1705003011WL021185 siya bai adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263866598 siyabaiadivasi MADHYANCHAL GRAMIN BANK(607232)
43 NARWAR MP-05-003-011-001/3-A
(VEELONI) 		1705003011NRG24260720230620634 26/07/2023 patiram adivasi 1705003011WL021185 patiram adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263866598 patiramadivasi FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-011-001/3-A
(VEELONI) 		1705003011NRG24260720230620635 26/07/2023 sumitra bai adivasi 1705003011WL021185 sumitra bai adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263866598 sumitrabaiadivasi FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-011-001/31
(VEELONI) 		1705003011NRG24260720230620638 26/07/2023 Shripat Aadiwasi 1705003011WL021185 Shripat Aadiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263866598 ShripatAadiwasi FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-011-001/32
(VEELONI) 		1705003011NRG24260720230620641 26/07/2023 rambai adiwasi 1705003011WL021185 rambai adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263866598 rambaiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARWAR MP-05-003-011-001/32
(VEELONI) 		1705003011NRG24260720230620640 26/07/2023 Suresh adiwasi 1705003011WL021185 Suresh adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263866598 Sureshadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARWAR MP-05-003-011-001/8
(VEELONI) 		1705003011NRG24260720230620646 26/07/2023 jhanki 1705003011WL021185 jhanki 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263866598 jhanki MADHYANCHAL GRAMIN BANK(607232)
49 NARWAR MP-05-003-011-001/8-D
(VEELONI) 		1705003011NRG24260720230620728 26/07/2023 pinki adivasi 1705003011WL021187 pinki adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263866598 pinkiadivasi MADHYANCHAL GRAMIN BANK(607232)
50 NARWAR MP-05-003-011-002/179
(VEELONI) 		1705003011NRG24260720230620654 26/07/2023 rinki bai 1705003011WL021185 rinki bai 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263866598 rinkibai FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-011-002/209
(VEELONI) 		1705003011NRG24260720230620660 26/07/2023 Parmal singh rajpoot 1705003011WL021185 Parmal singh rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263866598 Parmalsinghrajpoot FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-011-002/25
(VEELONI) 		1705003011NRG24260720230620748 26/07/2023 gabbar baghel 1705003011WL021187 gabbar baghel 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263866598 gabbarbaghel FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-011-002/25
(VEELONI) 		1705003011NRG24260720230620667 26/07/2023 Ramwati bai 1705003011WL021185 Ramwati bai 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263866598 Ramwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARWAR MP-05-003-011-002/28
(VEELONI) 		1705003011NRG24260720230620753 26/07/2023 salikiram baghel 1705003011WL021187 salikiram baghel 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263866598 salikirambaghel FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-011-002/3
(VEELONI) 		1705003011NRG24260720230620755 26/07/2023 jasmant singh baghel 1705003011WL021187 jasmant singh baghel 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263866598 jasmantsinghbaghel MADHYANCHAL GRAMIN BANK(607232)
56 NARWAR MP-05-003-011-002/49
(VEELONI) 		1705003011NRG24260720230620672 26/07/2023 Johriram Jatav 1705003011WL021185 Johriram Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263866598 JohriramJatav INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARWAR MP-05-003-058-001/147
(SAD) 		1705003058NRG24260720230622128 26/07/2023 Ramswaroop 1705003058WL021237 Ramswaroop 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263866598 Ramswaroop MADHYANCHAL GRAMIN BANK(607232)
58 NARWAR MP-05-003-058-001/147-A
(SAD) 		1705003058NRG24260720230622129 26/07/2023 hemraj 1705003058WL021237 hemraj 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263866598 hemraj MADHYANCHAL GRAMIN BANK(607232)
59 NARWAR MP-05-003-058-001/168
(SAD) 		1705003058NRG24260720230622146 26/07/2023 KAPTAN kevat 1705003058WL021237 KAPTAN kevat 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263866598 KAPTANkevat STATE BANK OF INDIA(508548)
SubTotal 39780 39780
60 NARWAR MP-05-003-011-001/1-A
(VEELONI) 		1705003011NRG24260720230620681 26/07/2023 Murari Baghel 1705003011WL021187 Murari Baghel 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 MurariBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARWAR MP-05-003-011-001/116
(VEELONI) 		1705003011NRG24260720230620685 26/07/2023 Pista dhanuk 1705003011WL021187 Pista dhanuk 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 Pistadhanuk FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-011-001/15-C
(VEELONI) 		1705003011NRG24260720230620626 26/07/2023 veeru adiwasi 1705003011WL021185 veeru adiwasi 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 veeruadiwasi FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-011-001/157
(VEELONI) 		1705003011NRG24260720230620692 26/07/2023 Sunman baghel 1705003011WL021187 Sunman baghel 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 Sunmanbaghel FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-011-001/158
(VEELONI) 		1705003011NRG24260720230620693 26/07/2023 Mohan singh baghel 1705003011WL021187 Mohan singh baghel 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 Mohansinghbaghel FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-011-001/159
(VEELONI) 		1705003011NRG24260720230620694 26/07/2023 Suman baghel 1705003011WL021187 Suman baghel 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 Sumanbaghel FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-011-001/160
(VEELONI) 		1705003011NRG24260720230620695 26/07/2023 Hari singh baghel 1705003011WL021187 Hari singh baghel 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 Harisinghbaghel FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-011-001/166
(VEELONI) 		1705003011NRG24260720230620696 26/07/2023 Ankesh baghel 1705003011WL021187 Ankesh baghel 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 Ankeshbaghel STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-011-001/189
(VEELONI) 		1705003011NRG24260720230620698 26/07/2023 sonu baghel 1705003011WL021187 sonu baghel 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 sonubaghel FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-011-001/194
(VEELONI) 		1705003011NRG24260720230620699 26/07/2023 Seema 1705003011WL021187 Seema 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 Seema FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-011-001/195
(VEELONI) 		1705003011NRG24260720230620700 26/07/2023 Om prakash Baghel 1705003011WL021187 Om prakash Baghel 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 OmprakashBaghel FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-011-001/196
(VEELONI) 		1705003011NRG24260720230620701 26/07/2023 Ramnaresh baghel 1705003011WL021187 Ramnaresh baghel 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 Ramnareshbaghel FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-011-001/21-A
(VEELONI) 		1705003011NRG24260720230620703 26/07/2023 Rachna dhanuk 1705003011WL021187 Rachna dhanuk 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 Rachnadhanuk FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-011-001/233
(VEELONI) 		1705003011NRG24260720230620704 26/07/2023 Rivesh baghel 1705003011WL021187 Rivesh baghel 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 Riveshbaghel FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-011-001/3-B
(VEELONI) 		1705003011NRG24260720230620711 26/07/2023 Bablu adiwasi 1705003011WL021187 Bablu adiwasi 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 Babluadiwasi FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-011-001/33
(VEELONI) 		1705003011NRG24260720230620713 26/07/2023 Nabab Baghel 1705003011WL021187 Nabab Baghel 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 NababBaghel STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-011-001/37
(VEELONI) 		1705003011NRG24260720230620714 26/07/2023 Arjun baghel 1705003011WL021187 Arjun baghel 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 Arjunbaghel STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-011-001/4
(VEELONI) 		1705003011NRG24260720230620716 26/07/2023 Rajni adiwasi 1705003011WL021187 Rajni adiwasi 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 Rajniadiwasi FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-011-001/4-B
(VEELONI) 		1705003011NRG24260720230620717 26/07/2023 Somvati adiwasi 1705003011WL021187 Somvati adiwasi 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 Somvatiadiwasi FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-011-001/42-A
(VEELONI) 		1705003011NRG24260720230620719 26/07/2023 sunneeta bai baghel 1705003011WL021187 sunneeta bai baghel 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 sunneetabaibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARWAR MP-05-003-011-001/45
(VEELONI) 		1705003011NRG24260720230620720 26/07/2023 Naval Singh 1705003011WL021187 Naval Singh 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 NavalSingh FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-011-001/48-A
(VEELONI) 		1705003011NRG24260720230620721 26/07/2023 Pradeep baghel 1705003011WL021187 Pradeep baghel 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 Pradeepbaghel FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-011-001/7-B
(VEELONI) 		1705003011NRG24260720230620724 26/07/2023 Ramesh adiwasi 1705003011WL021187 Ramesh adiwasi 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 Rameshadiwasi MADHYANCHAL GRAMIN BANK(607232)
83 NARWAR MP-05-003-011-001/78
(VEELONI) 		1705003011NRG24260720230620726 26/07/2023 Vinod baghel 1705003011WL021187 Vinod baghel 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 Vinodbaghel FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-011-001/8-A
(VEELONI) 		1705003011NRG24260720230620647 26/07/2023 KUGARPAL 1705003011WL021185 KUGARPAL 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 KUGARPAL FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-011-002/101-A
(VEELONI) 		1705003011NRG24260720230620649 26/07/2023 Rinki jatav 1705003011WL021185 Rinki jatav 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 Rinkijatav FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-011-002/102-A
(VEELONI) 		1705003011NRG24260720230620729 26/07/2023 Ranbeer baghel 1705003011WL021187 Ranbeer baghel 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 Ranbeerbaghel FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-011-002/103-A
(VEELONI) 		1705003011NRG24260720230620651 26/07/2023 Sonuram pal 1705003011WL021185 Sonuram pal 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 Sonurampal FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-011-002/108
(VEELONI) 		1705003011NRG24260720230620731 26/07/2023 Renu baghel 1705003011WL021187 Renu baghel 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 Renubaghel FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-011-002/108-A
(VEELONI) 		1705003011NRG24260720230620732 26/07/2023 Rupesh baghel 1705003011WL021187 Rupesh baghel 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 Rupeshbaghel FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-011-002/108-C
(VEELONI) 		1705003011NRG24260720230620734 26/07/2023 Bharti baghel 1705003011WL021187 Bharti baghel 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 Bhartibaghel FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-011-002/115
(VEELONI) 		1705003011NRG24260720230620735 26/07/2023 Ashish singh 1705003011WL021187 Ashish singh 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 Ashishsingh FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-011-002/120
(VEELONI) 		1705003011NRG24260720230620736 26/07/2023 Ramesh Jatav 1705003011WL021187 Ramesh Jatav 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 RameshJatav FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-011-002/122-C
(VEELONI) 		1705003011NRG24260720230620652 26/07/2023 Kalavati 1705003011WL021185 Kalavati 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 Kalavati STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-011-002/130-A
(VEELONI) 		1705003011NRG24260720230620737 26/07/2023 Sonu jatav 1705003011WL021187 Sonu jatav 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 Sonujatav FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-011-002/176
(VEELONI) 		1705003011NRG24260720230620738 26/07/2023 ramgopal rajpoot 1705003011WL021187 ramgopal rajpoot 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 ramgopalrajpoot FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-011-002/18-A
(VEELONI) 		1705003011NRG24260720230620655 26/07/2023 Vimla bai 1705003011WL021185 Vimla bai 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 Vimlabai AIRTEL PAYMENTS BANK LIMITED(990288)
97 NARWAR MP-05-003-011-002/183
(VEELONI) 		1705003011NRG24260720230620656 26/07/2023 Parvat singh 1705003011WL021185 Parvat singh 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 Parvatsingh FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-011-002/194
(VEELONI) 		1705003011NRG24260720230620657 26/07/2023 manoj baish 1705003011WL021185 manoj baish 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 manojbaish FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-011-002/204
(VEELONI) 		1705003011NRG24260720230620739 26/07/2023 Ramkishan jatav 1705003011WL021187 Ramkishan jatav 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 Ramkishanjatav FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-011-002/205
(VEELONI) 		1705003011NRG24260720230620740 26/07/2023 Madan baghel 1705003011WL021187 Madan baghel 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 Madanbaghel FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-011-002/207
(VEELONI) 		1705003011NRG24260720230620659 26/07/2023 Saroj bai 1705003011WL021185 Saroj bai 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 Sarojbai FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-011-002/208
(VEELONI) 		1705003011NRG24260720230620742 26/07/2023 Jooli bai 1705003011WL021187 Jooli bai 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 Joolibai FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-011-002/211
(VEELONI) 		1705003011NRG24260720230620661 26/07/2023 Dolat chouhan 1705003011WL021185 Dolat chouhan 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 Dolatchouhan FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-011-002/212
(VEELONI) 		1705003011NRG24260720230620743 26/07/2023 Saguna bai 1705003011WL021187 Saguna bai 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 Sagunabai FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-011-002/213
(VEELONI) 		1705003011NRG24260720230620662 26/07/2023 Bharti bai 1705003011WL021185 Bharti bai 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 Bhartibai FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-011-002/216
(VEELONI) 		1705003011NRG24260720230620744 26/07/2023 Bhoora baghel 1705003011WL021187 Bhoora baghel 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 Bhoorabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARWAR MP-05-003-011-002/22
(VEELONI) 		1705003011NRG24260720230620663 26/07/2023 Ramvaran jatav 1705003011WL021185 Ramvaran jatav 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 Ramvaranjatav FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-011-002/231
(VEELONI) 		1705003011NRG24260720230620745 26/07/2023 Bharat baghel 1705003011WL021187 Bharat baghel 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 Bharatbaghel STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-011-002/232
(VEELONI) 		1705003011NRG24260720230620746 26/07/2023 Nattho bai 1705003011WL021187 Nattho bai 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 Natthobai FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-011-002/234
(VEELONI) 		1705003011NRG24260720230620747 26/07/2023 Sunil singh 1705003011WL021187 Sunil singh 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 Sunilsingh FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-011-002/247
(VEELONI) 		1705003011NRG24260720230620664 26/07/2023 pooja 1705003011WL021185 pooja 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 pooja FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-011-002/248
(VEELONI) 		1705003011NRG24260720230620665 26/07/2023 Gajendra jatav 1705003011WL021185 Gajendra jatav 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 Gajendrajatav FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-011-002/249
(VEELONI) 		1705003011NRG24260720230620666 26/07/2023 poonam 1705003011WL021185 poonam 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 poonam FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-011-002/250
(VEELONI) 		1705003011NRG24260720230620668 26/07/2023 Labli 1705003011WL021185 Labli 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 Labli FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-011-002/252
(VEELONI) 		1705003011NRG24260720230620749 26/07/2023 Punam baghel 1705003011WL021187 Punam baghel 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 Punambaghel FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-011-002/253
(VEELONI) 		1705003011NRG24260720230620750 26/07/2023 Rajan singh baghel 1705003011WL021187 Rajan singh baghel 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 Rajansinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARWAR MP-05-003-011-002/258
(VEELONI) 		1705003011NRG24260720230620751 26/07/2023 Mnisha baghel 1705003011WL021187 Mnisha baghel 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 Mnishabaghel FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-011-002/29-A
(VEELONI) 		1705003011NRG24260720230620754 26/07/2023 Pradip baghel 1705003011WL021187 Pradip baghel 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 Pradipbaghel FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-011-002/36-A
(VEELONI) 		1705003011NRG24260720230620669 26/07/2023 Manish jatav 1705003011WL021185 Manish jatav 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 Manishjatav FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-011-002/37
(VEELONI) 		1705003011NRG24260720230620670 26/07/2023 Lalu baghel 1705003011WL021185 Lalu baghel 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 Lalubaghel FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-011-002/37-A
(VEELONI) 		1705003011NRG24260720230620671 26/07/2023 monu baghel 1705003011WL021185 monu baghel 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 monubaghel FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-011-002/49-A
(VEELONI) 		1705003011NRG24260720230620673 26/07/2023 Ankit jatav 1705003011WL021185 Ankit jatav 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 Ankitjatav FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-011-002/59-A
(VEELONI) 		1705003011NRG24260720230620674 26/07/2023 Naresh jatav 1705003011WL021185 Naresh jatav 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 Nareshjatav FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-011-002/69-B
(VEELONI) 		1705003011NRG24260720230620757 26/07/2023 CHANDRABHAN SINGH 1705003011WL021187 CHANDRABHAN SINGH 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 CHANDRABHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARWAR MP-05-003-058-001/1-A
(SAD) 		1705003058NRG24260720230622094 26/07/2023 KAPTAN 1705003058WL021237 KAPTAN 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 KAPTAN FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-058-001/101-A
(SAD) 		1705003058NRG24260720230622095 26/07/2023 sonu adivasi 1705003058WL021237 sonu adivasi 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 sonuadivasi FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-058-001/106-A
(SAD) 		1705003058NRG24260720230622096 26/07/2023 ramlakhan 1705003058WL021237 ramlakhan 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 ramlakhan FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-058-001/107-A
(SAD) 		1705003058NRG24260720230622097 26/07/2023 Rajendra 1705003058WL021237 Rajendra 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 Rajendra FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-058-001/108-A
(SAD) 		1705003058NRG24260720230622098 26/07/2023 shyamlal 1705003058WL021237 shyamlal 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 shyamlal FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-058-001/113-A
(SAD) 		1705003058NRG24260720230622101 26/07/2023 sanjeev valmik 1705003058WL021237 sanjeev valmik 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 sanjeevvalmik FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-058-001/114
(SAD) 		1705003058NRG24260720230622102 26/07/2023 mahadevi 1705003058WL021237 mahadevi 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 mahadevi FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-058-001/118-A
(SAD) 		1705003058NRG24260720230622104 26/07/2023 dharamveer jatav 1705003058WL021237 dharamveer jatav 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 dharamveerjatav FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-058-001/124-A
(SAD) 		1705003058NRG24260720230622109 26/07/2023 rammilan adiwasi 1705003058WL021237 rammilan adiwasi 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 rammilanadiwasi FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-058-001/125-A
(SAD) 		1705003058NRG24260720230622110 26/07/2023 KAMAL KISHOR 1705003058WL021237 KAMAL KISHOR 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 KAMALKISHOR FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-058-001/129-A
(SAD) 		1705003058NRG24260720230622112 26/07/2023 pratap aadvasi 1705003058WL021237 pratap aadvasi 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 pratapaadvasi FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-058-001/130-A
(SAD) 		1705003058NRG24260720230622113 26/07/2023 sanju sahariya 1705003058WL021237 sanju sahariya 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 sanjusahariya STATE BANK OF INDIA(508548)
137 NARWAR MP-05-003-058-001/131-C
(SAD) 		1705003058NRG24260720230622115 26/07/2023 harnam aadivasi 1705003058WL021237 harnam aadivasi 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 harnamaadivasi FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-058-001/134-C
(SAD) 		1705003058NRG24260720230622116 26/07/2023 kamal singh 1705003058WL021237 kamal singh 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 kamalsingh FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-058-001/136-A
(SAD) 		1705003058NRG24260720230622118 26/07/2023 ravi jatav 1705003058WL021237 ravi jatav 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 ravijatav FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-058-001/140-B
(SAD) 		1705003058NRG24260720230622121 26/07/2023 sangram singh 1705003058WL021237 sangram singh 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 sangramsingh FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-058-001/142-A
(SAD) 		1705003058NRG24260720230622122 26/07/2023 badri prasad jatav 1705003058WL021237 badri prasad jatav 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 badriprasadjatav FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-058-001/144-C
(SAD) 		1705003058NRG24260720230622125 26/07/2023 akash rajak 1705003058WL021237 akash rajak 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 akashrajak FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-058-001/145-A
(SAD) 		1705003058NRG24260720230622126 26/07/2023 phareed khan 1705003058WL021237 phareed khan 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 phareedkhan FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-058-001/145-B
(SAD) 		1705003058NRG24260720230622127 26/07/2023 irfan 1705003058WL021237 irfan 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 irfan FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-058-001/15-B
(SAD) 		1705003058NRG24260720230622130 26/07/2023 pahad singh 1705003058WL021237 pahad singh 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 pahadsingh FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-058-001/153-A
(SAD) 		1705003058NRG24260720230622133 26/07/2023 makhan 1705003058WL021237 makhan 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 makhan FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-058-001/160
(SAD) 		1705003058NRG24260720230622137 26/07/2023 sita ram 1705003058WL021237 sita ram 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 sitaram FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-058-001/160-A
(SAD) 		1705003058NRG24260720230622138 26/07/2023 laxman jatav 1705003058WL021237 laxman jatav 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 laxmanjatav FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-058-001/167-A
(SAD) 		1705003058NRG24260720230622145 26/07/2023 tinku kevat 1705003058WL021237 tinku kevat 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 tinkukevat FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-058-001/17-A
(SAD) 		1705003058NRG24260720230622147 26/07/2023 munni adivasi 1705003058WL021237 munni adivasi 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 munniadivasi FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-058-001/170-A
(SAD) 		1705003058NRG24260720230622149 26/07/2023 padma 1705003058WL021237 padma 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 padma FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-058-001/173-A
(SAD) 		1705003058NRG24260720230622150 26/07/2023 MAHENDRA 1705003058WL021237 MAHENDRA 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 MAHENDRA FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-058-001/176-A
(SAD) 		1705003058NRG24260720230622151 26/07/2023 KAML SINGH 1705003058WL021237 KAML SINGH 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 KAMLSINGH FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-058-001/178
(SAD) 		1705003058NRG24260720230622152 26/07/2023 BANMALI 1705003058WL021237 BANMALI 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866598 BANMALI FINO PAYMENTS BANK LTD(608001)
SubTotal 125970 125970
155 NARWAR MP-05-003-058-001/121
(SAD) 		1705003058NRG24260720230622107 26/07/2023 ashok kumar 1705003058WL021237 ashok kumar 00688 FINO0001446 1326 1326 Processed 31/07/2023 263866598 ashokkumar FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-058-001/137
(SAD) 		1705003058NRG24260720230622119 26/07/2023 shamsher khan 1705003058WL021237 shamsher khan 00688 FINO0001446 1326 1326 Processed 31/07/2023 263866598 shamsherkhan FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-058-001/140-A
(SAD) 		1705003058NRG24260720230622120 26/07/2023 hakim singh 1705003058WL021237 hakim singh 00688 FINO0001446 1326 1326 Processed 31/07/2023 263866598 hakimsingh FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-058-001/144-B
(SAD) 		1705003058NRG24260720230622124 26/07/2023 KOMIL RAJAK 1705003058WL021237 KOMIL RAJAK 00688 FINO0001446 1326 1326 Processed 31/07/2023 263866598 KOMILRAJAK FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-058-001/150
(SAD) 		1705003058NRG24260720230622131 26/07/2023 bhopali 1705003058WL021237 bhopali 00688 FINO0001446 1326 1326 Processed 31/07/2023 263866598 bhopali FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-058-001/161
(SAD) 		1705003058NRG24260720230622139 26/07/2023 JITENDRA JATAV 1705003058WL021237 JITENDRA JATAV 00688 FINO0001446 1326 1326 Processed 31/07/2023 263866598 JITENDRAJATAV FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-058-001/162-A
(SAD) 		1705003058NRG24260720230622140 26/07/2023 aajad khan 1705003058WL021237 aajad khan 00688 FINO0001446 1326 1326 Processed 31/07/2023 263866598 aajadkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
162 NARWAR MP-05-003-011-001/3-C
(VEELONI) 		1705003011NRG24260720230620637 26/07/2023 Mamta adiwasi 1705003011WL021185 Mamta adiwasi 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263866598 Mamtaadiwasi FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-011-001/3-C
(VEELONI) 		1705003011NRG24260720230620636 26/07/2023 Man singh adiwasi 1705003011WL021185 Man singh adiwasi 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263866598 Mansinghadiwasi FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-011-001/42-A
(VEELONI) 		1705003011NRG24260720230620718 26/07/2023 nanarendra baghel 1705003011WL021187 nanarendra baghel 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263866598 nanarendrabaghel FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-011-001/6-B
(VEELONI) 		1705003011NRG24260720230620643 26/07/2023 samrat singh adiwasi 1705003011WL021185 samrat singh adiwasi 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263866598 samratsinghadiwasi FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-011-001/6-B
(VEELONI) 		1705003011NRG24260720230620644 26/07/2023 uma bai adiwasi 1705003011WL021185 uma bai adiwasi 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263866598 umabaiadiwasi MADHYANCHAL GRAMIN BANK(607232)
167 NARWAR MP-05-003-011-001/7-A
(VEELONI) 		1705003011NRG24260720230620723 26/07/2023 Ramshri 1705003011WL021187 Ramshri 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263866598 Ramshri INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARWAR MP-05-003-058-001/118-B
(SAD) 		1705003058NRG24260720230622105 26/07/2023 Neeraj 1705003058WL021237 Neeraj 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263866598 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
169 NARWAR MP-05-003-058-001/122-B
(SAD) 		1705003058NRG24260720230622108 26/07/2023 Udaybhan Singh Rawat 1705003058WL021237 Udaybhan Singh Rawat 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263866598 UdaybhanSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
170 NARWAR MP-05-003-058-001/162-B
(SAD) 		1705003058NRG24260720230622141 26/07/2023 Ajmer Khan 1705003058WL021237 Ajmer Khan 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263866598 AjmerKhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
171 NARWAR MP-05-003-011-002/99-A
(VEELONI) 		1705003011NRG24260720230620676 26/07/2023 Karishma jatav 1705003011WL021185 Karishma jatav 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263866598 Karishmajatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 226746 226746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_260723APB_FTO_188009 Indian Bank IDIB000K598 KARERA BRANCH 1326
2 NARWAR MP1705003_260723APB_FTO_188009 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
3 NARWAR MP1705003_260723APB_FTO_188009 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 35802
4 NARWAR MP1705003_260723APB_FTO_188009 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 3978
5 NARWAR MP1705003_260723APB_FTO_188009 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 35802
6 NARWAR MP1705003_260723APB_FTO_188009 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 125970
7 NARWAR MP1705003_260723APB_FTO_188009 Fino Payments Bank Ltd FINO0001446 MP RO 9282
8 NARWAR MP1705003_260723APB_FTO_188009 India Post Payments Bank IPOS0000001 Morena 1326
9 NARWAR MP1705003_260723APB_FTO_188009 India Post Payments Bank IPOS0000001 Shajapur 1326
10 NARWAR MP1705003_260723APB_FTO_188009 India Post Payments Bank IPOS0000001 Shivpuri 9282
11 NARWAR MP1705003_260723APB_FTO_188009 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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