Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:51:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_220823APB_FTO_230589
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-05-003-074-002/168
(KAIKHODA) 		1705003074NRG24210820230711491 22/08/2023 Kamma 1705003074WL025305 Kamma 00165 IBKL0001564 1105 1105 Processed 28/08/2023 765090871 Kamma IDBI BANK(607095)
SubTotal 1105 1105
2 NARWAR MP-05-003-074-001/570
(KAIKHODA) 		1705003074NRG24210820230711432 22/08/2023 SON SINGH BAGHEL 1705003074WL025305 SON SINGH BAGHEL 00415 SBIN0003180 1105 1105 Processed 28/08/2023 765090871 SONSINGHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
3 NARWAR MP-05-003-074-003/90-B
(KAIKHODA) 		1705003074NRG24210820230711580 22/08/2023 Janveed 1705003074WL025306 Janveed 00415 SBIN0010852 1105 1105 Processed 28/08/2023 765090871 Janveed MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
4 NARWAR MP-05-003-074-001/472-A
(KAIKHODA) 		1705003074NRG24210820230711418 22/08/2023 URMILA BAGHEL 1705003074WL025305 URMILA BAGHEL 00415 SBIN0030132 1105 1105 Processed 28/08/2023 765090871 URMILABAGHEL STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-074-001/472-D
(KAIKHODA) 		1705003074NRG24210820230711419 22/08/2023 KUSUM BAGHEL 1705003074WL025305 KUSUM BAGHEL 00415 SBIN0030132 1105 1105 Processed 28/08/2023 765090871 KUSUMBAGHEL STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-074-001/5-A
(KAIKHODA) 		1705003074NRG24210820230711421 22/08/2023 hajbhan 1705003074WL025305 hajbhan 00415 SBIN0030132 1105 1105 Processed 28/08/2023 765090871 hajbhan STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-074-001/877
(KAIKHODA) 		1705003074NRG24210820230711470 22/08/2023 priti 1705003074WL025305 priti 00415 SBIN0030132 1105 1105 Processed 28/08/2023 765090871 priti FINO PAYMENTS BANK LTD(608001)
8 NARWAR MP-05-003-074-001/89-D
(KAIKHODA) 		1705003074NRG24210820230711471 22/08/2023 bharat 1705003074WL025305 bharat 00415 SBIN0030132 1105 1105 Processed 28/08/2023 765090871 bharat STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-074-002/115
(KAIKHODA) 		1705003074NRG24210820230711477 22/08/2023 Anguri 1705003074WL025305 Anguri 00415 SBIN0030132 1105 1105 Processed 28/08/2023 765090871 Anguri STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-074-002/137-C
(KAIKHODA) 		1705003074NRG24210820230711479 22/08/2023 Priti 1705003074WL025305 Priti 00415 SBIN0030132 1105 1105 Processed 28/08/2023 765090871 Priti STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-074-002/163-D
(KAIKHODA) 		1705003074NRG24210820230711486 22/08/2023 Mohanlal 1705003074WL025305 Mohanlal 00415 SBIN0030132 1105 1105 Processed 28/08/2023 765090871 Mohanlal STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-074-002/164-C
(KAIKHODA) 		1705003074NRG24210820230711487 22/08/2023 Kamla 1705003074WL025305 Kamla 00415 SBIN0030132 1105 1105 Processed 28/08/2023 765090871 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARWAR MP-05-003-074-002/187-B
(KAIKHODA) 		1705003074NRG24210820230711502 22/08/2023 Jaswant 1705003074WL025306 Jaswant 00415 SBIN0030132 1105 1105 Processed 28/08/2023 765090871 Jaswant STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-074-003/100
(KAIKHODA) 		1705003074NRG24210820230711521 22/08/2023 RAKESH KUSHWAH 1705003074WL025306 RAKESH KUSHWAH 00415 SBIN0030132 1105 1105 Processed 28/08/2023 765090871 RAKESHKUSHWAH STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-074-003/149
(KAIKHODA) 		1705003074NRG24210820230711529 22/08/2023 satywati 1705003074WL025306 satywati 00415 SBIN0030132 1105 1105 Processed 28/08/2023 765090871 satywati FINO PAYMENTS BANK LTD(608001)
16 NARWAR MP-05-003-074-003/16-B
(KAIKHODA) 		1705003074NRG24210820230711532 22/08/2023 Sukhvir 1705003074WL025306 Sukhvir 00415 SBIN0030132 1105 1105 Processed 28/08/2023 765090871 Sukhvir STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-074-003/452
(KAIKHODA) 		1705003074NRG24210820230711559 22/08/2023 Deewan 1705003074WL025306 Deewan 00415 SBIN0030132 1105 1105 Processed 28/08/2023 765090871 Deewan STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-074-003/458
(KAIKHODA) 		1705003074NRG24210820230711560 22/08/2023 MAMTA BAI KUSHWAH 1705003074WL025306 MAMTA BAI KUSHWAH 00415 SBIN0030132 1105 1105 Processed 28/08/2023 765090871 MAMTABAIKUSHWAH STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-074-003/5
(KAIKHODA) 		1705003074NRG24210820230711564 22/08/2023 rajabeti 1705003074WL025306 rajabeti 00415 SBIN0030132 1105 1105 Processed 28/08/2023 765090871 rajabeti FINO PAYMENTS BANK LTD(608001)
SubTotal 17680 17680
20 NARWAR MP-05-003-055-002/6-A
(TORIAKALA) 		1705003000NRG24210820230710359 22/08/2023 chhotelala jatav 1705003WL025267 chhotelala jatav 00415 SBIN0030170 1326 1326 Processed 28/08/2023 765090871 chhotelalajatav PUNJAB NATIONAL BANK(508568)
21 NARWAR MP-05-003-070-002/122
(TALBHEV) 		1705003000NRG24210820230711146 22/08/2023 KALLI JATAV 1705003WL025297 KALLI JATAV 00415 SBIN0030170 2652 2652 Processed 28/08/2023 765090871 KALLIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARWAR MP-05-003-070-002/22-B
(TALBHEV) 		1705003000NRG24210820230711147 22/08/2023 gajendra 1705003WL025297 gajendra 00415 SBIN0030170 2652 2652 Processed 28/08/2023 765090871 gajendra STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-070-002/25-B
(TALBHEV) 		1705003000NRG24210820230711148 22/08/2023 Karansingh 1705003WL025297 Karansingh 00415 SBIN0030170 2652 2652 Processed 28/08/2023 765090871 Karansingh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
24 NARWAR MP-05-003-074-001/466
(KAIKHODA) 		1705003074NRG24210820230711411 22/08/2023 barsha 1705003074WL025305 barsha 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765090871 barsha STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-074-001/468
(KAIKHODA) 		1705003074NRG24210820230711413 22/08/2023 RINKU KUSHWAH 1705003074WL025305 RINKU KUSHWAH 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765090871 RINKUKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
26 NARWAR MP-05-003-074-001/470-A
(KAIKHODA) 		1705003074NRG24210820230711415 22/08/2023 DATARAM BAGHEL 1705003074WL025305 DATARAM BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765090871 DATARAMBAGHEL STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-074-001/470-B
(KAIKHODA) 		1705003074NRG24210820230711416 22/08/2023 KAMAL KISHOR JATAV 1705003074WL025305 KAMAL KISHOR JATAV 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765090871 KAMALKISHORJATAV MADHYANCHAL GRAMIN BANK(607232)
28 NARWAR MP-05-003-074-001/472
(KAIKHODA) 		1705003074NRG24210820230711417 22/08/2023 JULI BAI BAGHEL 1705003074WL025305 JULI BAI BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765090871 JULIBAIBAGHEL MADHYANCHAL GRAMIN BANK(607232)
29 NARWAR MP-05-003-074-001/502
(KAIKHODA) 		1705003074NRG24210820230711422 22/08/2023 SAMPAT ADIWASI 1705003074WL025305 SAMPAT ADIWASI 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765090871 SAMPATADIWASI MADHYANCHAL GRAMIN BANK(607232)
30 NARWAR MP-05-003-074-001/503
(KAIKHODA) 		1705003074NRG24210820230711423 22/08/2023 CHHOTU ADIWASI 1705003074WL025305 CHHOTU ADIWASI 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765090871 CHHOTUADIWASI MADHYANCHAL GRAMIN BANK(607232)
31 NARWAR MP-05-003-074-001/506
(KAIKHODA) 		1705003074NRG24210820230711424 22/08/2023 CHANDAN 1705003074WL025305 CHANDAN 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765090871 CHANDAN MADHYANCHAL GRAMIN BANK(607232)
32 NARWAR MP-05-003-074-001/508
(KAIKHODA) 		1705003074NRG24210820230711426 22/08/2023 RAMBARAN 1705003074WL025305 RAMBARAN 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765090871 RAMBARAN STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-074-001/511
(KAIKHODA) 		1705003074NRG24210820230711427 22/08/2023 KESHAV 1705003074WL025305 KESHAV 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765090871 KESHAV STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-074-001/514
(KAIKHODA) 		1705003074NRG24210820230711428 22/08/2023 BHIKAM 1705003074WL025305 BHIKAM 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765090871 BHIKAM STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-074-001/518
(KAIKHODA) 		1705003074NRG24210820230711429 22/08/2023 LAKHAN SINGH 1705003074WL025305 LAKHAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765090871 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARWAR MP-05-003-074-001/519
(KAIKHODA) 		1705003074NRG24210820230711430 22/08/2023 BHUPENDRA 1705003074WL025305 BHUPENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765090871 BHUPENDRA FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-074-001/571
(KAIKHODA) 		1705003074NRG24210820230711433 22/08/2023 KAMLESH BAGHEL 1705003074WL025305 KAMLESH BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765090871 KAMLESHBAGHEL MADHYANCHAL GRAMIN BANK(607232)
38 NARWAR MP-05-003-074-001/6-C
(KAIKHODA) 		1705003074NRG24210820230711437 22/08/2023 MUKESH 1705003074WL025305 MUKESH 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765090871 MUKESH MADHYANCHAL GRAMIN BANK(607232)
39 NARWAR MP-05-003-074-001/650
(KAIKHODA) 		1705003074NRG24210820230711438 22/08/2023 labh 1705003074WL025305 labh 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765090871 labh MADHYANCHAL GRAMIN BANK(607232)
40 NARWAR MP-05-003-074-001/654
(KAIKHODA) 		1705003074NRG24210820230711440 22/08/2023 bharat 1705003074WL025305 bharat 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765090871 bharat FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-074-001/655
(KAIKHODA) 		1705003074NRG24210820230711441 22/08/2023 kamla 1705003074WL025305 kamla 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765090871 kamla STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-074-001/659
(KAIKHODA) 		1705003074NRG24210820230711442 22/08/2023 mishri 1705003074WL025305 mishri 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765090871 mishri STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-074-001/670
(KAIKHODA) 		1705003074NRG24210820230711444 22/08/2023 rambeer 1705003074WL025305 rambeer 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765090871 rambeer MADHYANCHAL GRAMIN BANK(607232)
44 NARWAR MP-05-003-074-001/686
(KAIKHODA) 		1705003074NRG24210820230711445 22/08/2023 sati 1705003074WL025305 sati 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765090871 sati MADHYANCHAL GRAMIN BANK(607232)
45 NARWAR MP-05-003-074-001/687
(KAIKHODA) 		1705003074NRG24210820230711446 22/08/2023 kunthi 1705003074WL025305 kunthi 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765090871 kunthi MADHYANCHAL GRAMIN BANK(607232)
46 NARWAR MP-05-003-074-001/688
(KAIKHODA) 		1705003074NRG24210820230711447 22/08/2023 mahendra 1705003074WL025305 mahendra 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765090871 mahendra MADHYANCHAL GRAMIN BANK(607232)
47 NARWAR MP-05-003-074-001/689
(KAIKHODA) 		1705003074NRG24210820230711448 22/08/2023 birend 1705003074WL025305 birend 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765090871 birend MADHYANCHAL GRAMIN BANK(607232)
48 NARWAR MP-05-003-074-001/690
(KAIKHODA) 		1705003074NRG24210820230711449 22/08/2023 meera 1705003074WL025305 meera 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765090871 meera MADHYANCHAL GRAMIN BANK(607232)
49 NARWAR MP-05-003-074-001/693
(KAIKHODA) 		1705003074NRG24210820230711450 22/08/2023 bagh singh 1705003074WL025305 bagh singh 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765090871 baghsingh STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-074-001/7-C
(KAIKHODA) 		1705003074NRG24210820230711451 22/08/2023 GAYATRI 1705003074WL025305 GAYATRI 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765090871 GAYATRI MADHYANCHAL GRAMIN BANK(607232)
51 NARWAR MP-05-003-074-001/702
(KAIKHODA) 		1705003074NRG24210820230711452 22/08/2023 uma 1705003074WL025305 uma 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765090871 uma INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARWAR MP-05-003-074-001/703
(KAIKHODA) 		1705003074NRG24210820230711453 22/08/2023 prabha 1705003074WL025305 prabha 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765090871 prabha STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-074-001/704
(KAIKHODA) 		1705003074NRG24210820230711454 22/08/2023 ram bai 1705003074WL025305 ram bai 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765090871 rambai BANK OF BARODA(606985)
54 NARWAR MP-05-003-074-001/705
(KAIKHODA) 		1705003074NRG24210820230711455 22/08/2023 bhajan 1705003074WL025305 bhajan 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765090871 bhajan STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-074-001/728
(KAIKHODA) 		1705003074NRG24210820230711456 22/08/2023 sarmaniya 1705003074WL025305 sarmaniya 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765090871 sarmaniya MADHYANCHAL GRAMIN BANK(607232)
56 NARWAR MP-05-003-074-001/801
(KAIKHODA) 		1705003074NRG24210820230711459 22/08/2023 Sambhar 1705003074WL025305 Sambhar 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765090871 Sambhar MADHYANCHAL GRAMIN BANK(607232)
57 NARWAR MP-05-003-074-001/803
(KAIKHODA) 		1705003074NRG24210820230711461 22/08/2023 Deva Bai Baghel 1705003074WL025305 Deva Bai Baghel 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765090871 DevaBaiBaghel MADHYANCHAL GRAMIN BANK(607232)
58 NARWAR MP-05-003-074-001/876
(KAIKHODA) 		1705003074NRG24210820230711469 22/08/2023 bala bai 1705003074WL025305 bala bai 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765090871 balabai MADHYANCHAL GRAMIN BANK(607232)
59 NARWAR MP-05-003-074-001/890-B
(KAIKHODA) 		1705003074NRG24210820230711472 22/08/2023 Mahesh 1705003074WL025305 Mahesh 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765090871 Mahesh MADHYANCHAL GRAMIN BANK(607232)
60 NARWAR MP-05-003-074-001/896-A
(KAIKHODA) 		1705003074NRG24210820230711473 22/08/2023 Ramnivas 1705003074WL025305 Ramnivas 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765090871 Ramnivas MADHYANCHAL GRAMIN BANK(607232)
61 NARWAR MP-05-003-074-002/112
(KAIKHODA) 		1705003074NRG24210820230711476 22/08/2023 Vidha 1705003074WL025305 Vidha 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765090871 Vidha MADHYANCHAL GRAMIN BANK(607232)
62 NARWAR MP-05-003-074-002/139-D
(KAIKHODA) 		1705003074NRG24210820230711482 22/08/2023 Rammurti 1705003074WL025305 Rammurti 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765090871 Rammurti FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-074-002/161-C
(KAIKHODA) 		1705003074NRG24210820230711485 22/08/2023 Matri 1705003074WL025305 Matri 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765090871 Matri MADHYANCHAL GRAMIN BANK(607232)
64 NARWAR MP-05-003-074-002/165-D
(KAIKHODA) 		1705003074NRG24210820230711488 22/08/2023 Naval Singh 1705003074WL025305 Naval Singh 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765090871 NavalSingh MADHYANCHAL GRAMIN BANK(607232)
65 NARWAR MP-05-003-074-002/169
(KAIKHODA) 		1705003074NRG24210820230711492 22/08/2023 Manisha 1705003074WL025305 Manisha 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765090871 Manisha MADHYANCHAL GRAMIN BANK(607232)
66 NARWAR MP-05-003-074-002/183-A
(KAIKHODA) 		1705003074NRG24210820230711500 22/08/2023 Sheela 1705003074WL025306 Sheela 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765090871 Sheela MADHYANCHAL GRAMIN BANK(607232)
67 NARWAR MP-05-003-074-002/185
(KAIKHODA) 		1705003074NRG24210820230711501 22/08/2023 Hotam 1705003074WL025306 Hotam 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765090871 Hotam MADHYANCHAL GRAMIN BANK(607232)
68 NARWAR MP-05-003-074-002/189
(KAIKHODA) 		1705003074NRG24210820230711504 22/08/2023 Anita 1705003074WL025306 Anita 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765090871 Anita MADHYANCHAL GRAMIN BANK(607232)
69 NARWAR MP-05-003-074-002/194-B
(KAIKHODA) 		1705003074NRG24210820230711511 22/08/2023 Leelabati 1705003074WL025306 Leelabati 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765090871 Leelabati MADHYANCHAL GRAMIN BANK(607232)
70 NARWAR MP-05-003-074-002/722
(KAIKHODA) 		1705003074NRG24210820230711518 22/08/2023 laxmi 1705003074WL025306 laxmi 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765090871 laxmi MADHYANCHAL GRAMIN BANK(607232)
71 NARWAR MP-05-003-074-002/723
(KAIKHODA) 		1705003074NRG24210820230711519 22/08/2023 kamla 1705003074WL025306 kamla 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765090871 kamla MADHYANCHAL GRAMIN BANK(607232)
72 NARWAR MP-05-003-074-003/119-A
(KAIKHODA) 		1705003074NRG24210820230711522 22/08/2023 sunita 1705003074WL025306 sunita 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765090871 sunita MADHYANCHAL GRAMIN BANK(607232)
73 NARWAR MP-05-003-074-003/157-A
(KAIKHODA) 		1705003074NRG24210820230711531 22/08/2023 mahadevi 1705003074WL025306 mahadevi 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765090871 mahadevi MADHYANCHAL GRAMIN BANK(607232)
74 NARWAR MP-05-003-074-003/30-A
(KAIKHODA) 		1705003074NRG24210820230711545 22/08/2023 gorav 1705003074WL025306 gorav 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765090871 gorav STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-074-003/433
(KAIKHODA) 		1705003074NRG24210820230711556 22/08/2023 ram bai 1705003074WL025306 ram bai 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765090871 rambai AIRTEL PAYMENTS BANK LIMITED(990288)
76 NARWAR MP-05-003-074-003/469-A
(KAIKHODA) 		1705003074NRG24210820230711561 22/08/2023 bhikam baghel 1705003074WL025306 bhikam baghel 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765090871 bhikambaghel MADHYANCHAL GRAMIN BANK(607232)
77 NARWAR MP-05-003-074-003/47-D
(KAIKHODA) 		1705003074NRG24210820230711562 22/08/2023 Jyoti 1705003074WL025306 Jyoti 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765090871 Jyoti MADHYANCHAL GRAMIN BANK(607232)
78 NARWAR MP-05-003-074-003/50
(KAIKHODA) 		1705003074NRG24210820230711565 22/08/2023 janved 1705003074WL025306 janved 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765090871 janved MADHYANCHAL GRAMIN BANK(607232)
79 NARWAR MP-05-003-074-003/906
(KAIKHODA) 		1705003074NRG24210820230711581 22/08/2023 rama 1705003074WL025306 rama 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765090871 rama MADHYANCHAL GRAMIN BANK(607232)
80 NARWAR MP-05-003-074-003/95-B
(KAIKHODA) 		1705003074NRG24210820230711582 22/08/2023 shahav singh 1705003074WL025306 shahav singh 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765090871 shahavsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 62985 62985
81 NARWAR MP-05-003-032-001/66-B
(SAVOLI) 		1705003032NRG24220820230716302 22/08/2023 Mukesh Baghel 1705003032WL025429 Mukesh Baghel 00688 FINO0001001 1105 1105 Processed 28/08/2023 765090871 MukeshBaghel FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-032-001/88-C
(SAVOLI) 		1705003032NRG24220820230716303 22/08/2023 RAJNI YADAV 1705003032WL025429 RAJNI YADAV 00688 FINO0001001 1105 1105 Processed 28/08/2023 765090871 RAJNIYADAV FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-074-001/561
(KAIKHODA) 		1705003074NRG24210820230711431 22/08/2023 sultan 1705003074WL025305 sultan 00688 FINO0001001 1105 1105 Processed 28/08/2023 765090871 sultan FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-074-001/584
(KAIKHODA) 		1705003074NRG24210820230711434 22/08/2023 kamlesh 1705003074WL025305 kamlesh 00688 FINO0001001 1105 1105 Processed 28/08/2023 765090871 kamlesh FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-074-001/586
(KAIKHODA) 		1705003074NRG24210820230711435 22/08/2023 Jagdish 1705003074WL025305 Jagdish 00688 FINO0001001 1105 1105 Processed 28/08/2023 765090871 Jagdish FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-074-001/588
(KAIKHODA) 		1705003074NRG24210820230711436 22/08/2023 pooja 1705003074WL025305 pooja 00688 FINO0001001 1105 1105 Processed 28/08/2023 765090871 pooja FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-074-001/66-B
(KAIKHODA) 		1705003074NRG24210820230711443 22/08/2023 Rekha bai 1705003074WL025305 Rekha bai 00688 FINO0001001 1105 1105 Processed 28/08/2023 765090871 Rekhabai CENTRAL BANK OF INDIA(607115)
88 NARWAR MP-05-003-074-001/77-A
(KAIKHODA) 		1705003074NRG24210820230711457 22/08/2023 Ranveer 1705003074WL025305 Ranveer 00688 FINO0001001 1105 1105 Processed 28/08/2023 765090871 Ranveer STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-074-001/78-B
(KAIKHODA) 		1705003074NRG24210820230711458 22/08/2023 Roobi 1705003074WL025305 Roobi 00688 FINO0001001 1105 1105 Processed 28/08/2023 765090871 Roobi MADHYANCHAL GRAMIN BANK(607232)
90 NARWAR MP-05-003-074-001/81-B
(KAIKHODA) 		1705003074NRG24210820230711462 22/08/2023 Ballo 1705003074WL025305 Ballo 00688 FINO0001001 1105 1105 Processed 28/08/2023 765090871 Ballo FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-074-001/821
(KAIKHODA) 		1705003074NRG24210820230711463 22/08/2023 sanjip 1705003074WL025305 sanjip 00688 FINO0001001 1105 1105 Processed 28/08/2023 765090871 sanjip FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-074-001/829
(KAIKHODA) 		1705003074NRG24210820230711464 22/08/2023 rambati 1705003074WL025305 rambati 00688 FINO0001001 1105 1105 Processed 28/08/2023 765090871 rambati FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-074-001/83-C
(KAIKHODA) 		1705003074NRG24210820230711465 22/08/2023 Jeetend 1705003074WL025305 Jeetend 00688 FINO0001001 1105 1105 Processed 28/08/2023 765090871 Jeetend STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-074-001/840
(KAIKHODA) 		1705003074NRG24210820230711466 22/08/2023 pushpa 1705003074WL025305 pushpa 00688 FINO0001001 1105 1105 Processed 28/08/2023 765090871 pushpa FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-074-001/87-B
(KAIKHODA) 		1705003074NRG24210820230711467 22/08/2023 Pitam 1705003074WL025305 Pitam 00688 FINO0001001 1105 1105 Processed 28/08/2023 765090871 Pitam MADHYANCHAL GRAMIN BANK(607232)
96 NARWAR MP-05-003-074-001/87-C
(KAIKHODA) 		1705003074NRG24210820230711468 22/08/2023 Lalaram 1705003074WL025305 Lalaram 00688 FINO0001001 1105 1105 Processed 28/08/2023 765090871 Lalaram STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-074-001/96-A
(KAIKHODA) 		1705003074NRG24210820230711474 22/08/2023 Bhoori bai 1705003074WL025305 Bhoori bai 00688 FINO0001001 1105 1105 Processed 28/08/2023 765090871 Bhooribai STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-074-001/98-A
(KAIKHODA) 		1705003074NRG24210820230711475 22/08/2023 Chhaya 1705003074WL025305 Chhaya 00688 FINO0001001 1105 1105 Processed 28/08/2023 765090871 Chhaya FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-074-002/139-C
(KAIKHODA) 		1705003074NRG24210820230711481 22/08/2023 Raghvendra 1705003074WL025305 Raghvendra 00688 FINO0001001 1105 1105 Processed 28/08/2023 765090871 Raghvendra PUNJAB NATIONAL BANK(508568)
100 NARWAR MP-05-003-074-002/160-B
(KAIKHODA) 		1705003074NRG24210820230711484 22/08/2023 Vimla 1705003074WL025305 Vimla 00688 FINO0001001 1105 1105 Processed 28/08/2023 765090871 Vimla FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-074-002/167
(KAIKHODA) 		1705003074NRG24210820230711489 22/08/2023 Mamata 1705003074WL025305 Mamata 00688 FINO0001001 1105 1105 Processed 28/08/2023 765090871 Mamata STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-074-002/167-D
(KAIKHODA) 		1705003074NRG24210820230711490 22/08/2023 Sumitra 1705003074WL025305 Sumitra 00688 FINO0001001 1105 1105 Processed 28/08/2023 765090871 Sumitra MADHYANCHAL GRAMIN BANK(607232)
103 NARWAR MP-05-003-074-002/173-D
(KAIKHODA) 		1705003074NRG24210820230711493 22/08/2023 Anita 1705003074WL025305 Anita 00688 FINO0001001 1105 1105 Processed 28/08/2023 765090871 Anita MADHYANCHAL GRAMIN BANK(607232)
104 NARWAR MP-05-003-074-002/174
(KAIKHODA) 		1705003074NRG24210820230711494 22/08/2023 Shyam bihari 1705003074WL025305 Shyam bihari 00688 FINO0001001 1105 1105 Processed 28/08/2023 765090871 Shyambihari FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-074-002/176-A
(KAIKHODA) 		1705003074NRG24210820230711496 22/08/2023 Pooja 1705003074WL025305 Pooja 00688 FINO0001001 1105 1105 Processed 28/08/2023 765090871 Pooja FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-074-002/177
(KAIKHODA) 		1705003074NRG24210820230711497 22/08/2023 Rashmi 1705003074WL025305 Rashmi 00688 FINO0001001 1105 1105 Processed 28/08/2023 765090871 Rashmi FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-074-002/178
(KAIKHODA) 		1705003074NRG24210820230711498 22/08/2023 Bandna 1705003074WL025305 Bandna 00688 FINO0001001 1105 1105 Processed 28/08/2023 765090871 Bandna FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-074-002/179
(KAIKHODA) 		1705003074NRG24210820230711499 22/08/2023 Naresh 1705003074WL025305 Naresh 00688 FINO0001001 1105 1105 Processed 28/08/2023 765090871 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARWAR MP-05-003-074-002/189-C
(KAIKHODA) 		1705003074NRG24210820230711505 22/08/2023 Meera 1705003074WL025306 Meera 00688 FINO0001001 1105 1105 Processed 28/08/2023 765090871 Meera MADHYANCHAL GRAMIN BANK(607232)
110 NARWAR MP-05-003-074-002/189-D
(KAIKHODA) 		1705003074NRG24210820230711506 22/08/2023 Pooran 1705003074WL025306 Pooran 00688 FINO0001001 1105 1105 Processed 28/08/2023 765090871 Pooran INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARWAR MP-05-003-074-002/190-A
(KAIKHODA) 		1705003074NRG24210820230711507 22/08/2023 Rajend 1705003074WL025306 Rajend 00688 FINO0001001 1105 1105 Processed 28/08/2023 765090871 Rajend FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-074-002/192-C
(KAIKHODA) 		1705003074NRG24210820230711509 22/08/2023 Loten 1705003074WL025306 Loten 00688 FINO0001001 1105 1105 Processed 28/08/2023 765090871 Loten MADHYANCHAL GRAMIN BANK(607232)
113 NARWAR MP-05-003-074-002/193-A
(KAIKHODA) 		1705003074NRG24210820230711510 22/08/2023 Aarati 1705003074WL025306 Aarati 00688 FINO0001001 1105 1105 Processed 28/08/2023 765090871 Aarati FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-074-002/201-B
(KAIKHODA) 		1705003074NRG24210820230711512 22/08/2023 Kedar 1705003074WL025306 Kedar 00688 FINO0001001 1105 1105 Processed 28/08/2023 765090871 Kedar FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-074-002/38-B
(KAIKHODA) 		1705003074NRG24210820230711513 22/08/2023 Vejanti 1705003074WL025306 Vejanti 00688 FINO0001001 1105 1105 Processed 28/08/2023 765090871 Vejanti STATE BANK OF INDIA(508548)
116 NARWAR MP-05-003-074-002/39-A
(KAIKHODA) 		1705003074NRG24210820230711514 22/08/2023 Kameshwari 1705003074WL025306 Kameshwari 00688 FINO0001001 1105 1105 Processed 28/08/2023 765090871 Kameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARWAR MP-05-003-074-002/435-A
(KAIKHODA) 		1705003074NRG24210820230711515 22/08/2023 Nrend 1705003074WL025306 Nrend 00688 FINO0001001 1105 1105 Processed 28/08/2023 765090871 Nrend INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARWAR MP-05-003-074-002/436-A
(KAIKHODA) 		1705003074NRG24210820230711516 22/08/2023 Reena 1705003074WL025306 Reena 00688 FINO0001001 1105 1105 Processed 28/08/2023 765090871 Reena MADHYANCHAL GRAMIN BANK(607232)
119 NARWAR MP-05-003-074-002/49-D
(KAIKHODA) 		1705003074NRG24210820230711517 22/08/2023 Nisha 1705003074WL025306 Nisha 00688 FINO0001001 1105 1105 Processed 28/08/2023 765090871 Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARWAR MP-05-003-074-002/838
(KAIKHODA) 		1705003074NRG24210820230711520 22/08/2023 dharmend 1705003074WL025306 dharmend 00688 FINO0001001 1105 1105 Processed 28/08/2023 765090871 dharmend FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-074-003/132-D
(KAIKHODA) 		1705003074NRG24210820230711524 22/08/2023 Balu 1705003074WL025306 Balu 00688 FINO0001001 1105 1105 Processed 28/08/2023 765090871 Balu FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-074-003/139-C
(KAIKHODA) 		1705003074NRG24210820230711525 22/08/2023 Harnam 1705003074WL025306 Harnam 00688 FINO0001001 1105 1105 Processed 28/08/2023 765090871 Harnam MADHYANCHAL GRAMIN BANK(607232)
123 NARWAR MP-05-003-074-003/139-D
(KAIKHODA) 		1705003074NRG24210820230711526 22/08/2023 Keshav 1705003074WL025306 Keshav 00688 FINO0001001 1105 1105 Processed 28/08/2023 765090871 Keshav STATE BANK OF INDIA(508548)
124 NARWAR MP-05-003-074-003/141-C
(KAIKHODA) 		1705003074NRG24210820230711527 22/08/2023 Mahadevi 1705003074WL025306 Mahadevi 00688 FINO0001001 1105 1105 Processed 28/08/2023 765090871 Mahadevi FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-074-003/156-D
(KAIKHODA) 		1705003074NRG24210820230711530 22/08/2023 Aarati 1705003074WL025306 Aarati 00688 FINO0001001 1105 1105 Processed 28/08/2023 765090871 Aarati FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-074-003/167-C
(KAIKHODA) 		1705003074NRG24210820230711533 22/08/2023 Mayavati jatav 1705003074WL025306 Mayavati jatav 00688 FINO0001001 1105 1105 Processed 28/08/2023 765090871 Mayavatijatav AIRTEL PAYMENTS BANK LIMITED(990288)
127 NARWAR MP-05-003-074-003/179-A
(KAIKHODA) 		1705003074NRG24210820230711534 22/08/2023 Pooja 1705003074WL025306 Pooja 00688 FINO0001001 1105 1105 Processed 28/08/2023 765090871 Pooja STATE BANK OF INDIA(508548)
128 NARWAR MP-05-003-074-003/183-C
(KAIKHODA) 		1705003074NRG24210820230711535 22/08/2023 sonu baghel 1705003074WL025306 sonu baghel 00688 FINO0001001 1105 1105 Processed 28/08/2023 765090871 sonubaghel FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-074-003/184-B
(KAIKHODA) 		1705003074NRG24210820230711536 22/08/2023 Barsha 1705003074WL025306 Barsha 00688 FINO0001001 1105 1105 Processed 28/08/2023 765090871 Barsha STATE BANK OF INDIA(508548)
130 NARWAR MP-05-003-074-003/210-B
(KAIKHODA) 		1705003074NRG24210820230711537 22/08/2023 Man singh 1705003074WL025306 Man singh 00688 FINO0001001 1105 1105 Processed 28/08/2023 765090871 Mansingh FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-074-003/215-D
(KAIKHODA) 		1705003074NRG24210820230711538 22/08/2023 Nresh 1705003074WL025306 Nresh 00688 FINO0001001 1105 1105 Processed 28/08/2023 765090871 Nresh FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-074-003/219-C
(KAIKHODA) 		1705003074NRG24210820230711539 22/08/2023 Hardas 1705003074WL025306 Hardas 00688 FINO0001001 1105 1105 Processed 28/08/2023 765090871 Hardas STATE BANK OF INDIA(508548)
133 NARWAR MP-05-003-074-003/226-D
(KAIKHODA) 		1705003074NRG24210820230711541 22/08/2023 Pushpendra kumari 1705003074WL025306 Pushpendra kumari 00688 FINO0001001 1105 1105 Processed 28/08/2023 765090871 Pushpendrakumari STATE BANK OF INDIA(508548)
134 NARWAR MP-05-003-074-003/238-A
(KAIKHODA) 		1705003074NRG24210820230711543 22/08/2023 Alkavati 1705003074WL025306 Alkavati 00688 FINO0001001 1105 1105 Processed 28/08/2023 765090871 Alkavati FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-074-003/24-B
(KAIKHODA) 		1705003074NRG24210820230711544 22/08/2023 Bharat 1705003074WL025306 Bharat 00688 FINO0001001 1105 1105 Processed 28/08/2023 765090871 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARWAR MP-05-003-074-003/36-C
(KAIKHODA) 		1705003074NRG24210820230711546 22/08/2023 RAJEND 1705003074WL025306 RAJEND 00688 FINO0001001 1105 1105 Processed 28/08/2023 765090871 RAJEND FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-074-003/37-D
(KAIKHODA) 		1705003074NRG24210820230711547 22/08/2023 Hasmukhi 1705003074WL025306 Hasmukhi 00688 FINO0001001 1105 1105 Processed 28/08/2023 765090871 Hasmukhi INDIA POST PAYMENTS BANK LIMITED(508528)
138 NARWAR MP-05-003-074-003/410-C
(KAIKHODA) 		1705003074NRG24210820230711548 22/08/2023 Devendra 1705003074WL025306 Devendra 00688 FINO0001001 1105 1105 Processed 28/08/2023 765090871 Devendra STATE BANK OF INDIA(508548)
139 NARWAR MP-05-003-074-003/415-B
(KAIKHODA) 		1705003074NRG24210820230711549 22/08/2023 Siya 1705003074WL025306 Siya 00688 FINO0001001 1105 1105 Processed 28/08/2023 765090871 Siya MADHYANCHAL GRAMIN BANK(607232)
140 NARWAR MP-05-003-074-003/416-A
(KAIKHODA) 		1705003074NRG24210820230711550 22/08/2023 Narendra 1705003074WL025306 Narendra 00688 FINO0001001 1105 1105 Processed 28/08/2023 765090871 Narendra FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-074-003/420-A
(KAIKHODA) 		1705003074NRG24210820230711551 22/08/2023 Radha 1705003074WL025306 Radha 00688 FINO0001001 1105 1105 Processed 28/08/2023 765090871 Radha MADHYANCHAL GRAMIN BANK(607232)
142 NARWAR MP-05-003-074-003/428-B
(KAIKHODA) 		1705003074NRG24210820230711554 22/08/2023 Shilpi 1705003074WL025306 Shilpi 00688 FINO0001001 1105 1105 Processed 28/08/2023 765090871 Shilpi STATE BANK OF INDIA(508548)
143 NARWAR MP-05-003-074-003/437-B
(KAIKHODA) 		1705003074NRG24210820230711557 22/08/2023 Atar singh 1705003074WL025306 Atar singh 00688 FINO0001001 1105 1105 Processed 28/08/2023 765090871 Atarsingh FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-074-003/448-A
(KAIKHODA) 		1705003074NRG24210820230711558 22/08/2023 Bhuri 1705003074WL025306 Bhuri 00688 FINO0001001 1105 1105 Processed 28/08/2023 765090871 Bhuri FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-074-003/49-A
(KAIKHODA) 		1705003074NRG24210820230711563 22/08/2023 Mohar Singh 1705003074WL025306 Mohar Singh 00688 FINO0001001 1105 1105 Processed 28/08/2023 765090871 MoharSingh STATE BANK OF INDIA(508548)
146 NARWAR MP-05-003-074-003/561
(KAIKHODA) 		1705003074NRG24210820230711567 22/08/2023 SATENDRA SINGH 1705003074WL025306 SATENDRA SINGH 00688 FINO0001001 1105 1105 Processed 28/08/2023 765090871 SATENDRASINGH FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-074-003/581
(KAIKHODA) 		1705003074NRG24210820230711568 22/08/2023 MOHAN SINGH 1705003074WL025306 MOHAN SINGH 00688 FINO0001001 1105 1105 Processed 28/08/2023 765090871 MOHANSINGH FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-074-003/582
(KAIKHODA) 		1705003074NRG24210820230711569 22/08/2023 DEVENDRA GURJAR 1705003074WL025306 DEVENDRA GURJAR 00688 FINO0001001 1105 1105 Processed 28/08/2023 765090871 DEVENDRAGURJAR FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-074-003/583
(KAIKHODA) 		1705003074NRG24210820230711570 22/08/2023 ATENDRA SINGH 1705003074WL025306 ATENDRA SINGH 00688 FINO0001001 1105 1105 Processed 28/08/2023 765090871 ATENDRASINGH FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-074-003/612
(KAIKHODA) 		1705003074NRG24210820230711572 22/08/2023 sakunti 1705003074WL025306 sakunti 00688 FINO0001001 1105 1105 Processed 28/08/2023 765090871 sakunti FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-074-003/616
(KAIKHODA) 		1705003074NRG24210820230711573 22/08/2023 anguri 1705003074WL025306 anguri 00688 FINO0001001 1105 1105 Processed 28/08/2023 765090871 anguri FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-074-003/618
(KAIKHODA) 		1705003074NRG24210820230711574 22/08/2023 anguri 1705003074WL025306 anguri 00688 FINO0001001 1105 1105 Processed 28/08/2023 765090871 anguri FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-074-003/619
(KAIKHODA) 		1705003074NRG24210820230711575 22/08/2023 pan singh 1705003074WL025306 pan singh 00688 FINO0001001 1105 1105 Processed 28/08/2023 765090871 pansingh FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-074-003/620
(KAIKHODA) 		1705003074NRG24210820230711576 22/08/2023 rama 1705003074WL025306 rama 00688 FINO0001001 1105 1105 Processed 28/08/2023 765090871 rama FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-074-003/621
(KAIKHODA) 		1705003074NRG24210820230711577 22/08/2023 aarati 1705003074WL025306 aarati 00688 FINO0001001 1105 1105 Processed 28/08/2023 765090871 aarati FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-074-003/67-A
(KAIKHODA) 		1705003074NRG24210820230711578 22/08/2023 Parvat 1705003074WL025306 Parvat 00688 FINO0001001 1105 1105 Processed 28/08/2023 765090871 Parvat FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-074-003/87-C
(KAIKHODA) 		1705003074NRG24210820230711579 22/08/2023 Tituriya 1705003074WL025306 Tituriya 00688 FINO0001001 1105 1105 Processed 28/08/2023 765090871 Tituriya FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-074-003/96-D
(KAIKHODA) 		1705003074NRG24210820230711583 22/08/2023 Ramprasad 1705003074WL025306 Ramprasad 00688 FINO0001001 1105 1105 Processed 28/08/2023 765090871 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 86190 86190
159 NARWAR MP-05-003-055-001/15-A
(TORIAKALA) 		1705003000NRG24210820230710322 22/08/2023 REKHA 1705003WL025267 REKHA 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765090871 REKHA FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-055-001/29-A
(TORIAKALA) 		1705003000NRG24210820230710334 22/08/2023 ranjor singh 1705003WL025267 ranjor singh 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765090871 ranjorsingh INDIAN BANK(607105)
161 NARWAR MP-05-003-074-002/175
(KAIKHODA) 		1705003074NRG24210820230711495 22/08/2023 Naresh 1705003074WL025305 Naresh 00691 IPOS0000001 1105 1105 Processed 28/08/2023 765090871 Naresh FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-074-002/190-B
(KAIKHODA) 		1705003074NRG24210820230711508 22/08/2023 Meera 1705003074WL025306 Meera 00691 IPOS0000001 1105 1105 Processed 28/08/2023 765090871 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARWAR MP-05-003-074-003/23-A
(KAIKHODA) 		1705003074NRG24210820230711542 22/08/2023 Brajesh 1705003074WL025306 Brajesh 00691 IPOS0000001 1105 1105 Processed 28/08/2023 765090871 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
Total 185419 185419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_220823APB_FTO_230589 IDBI Bank IBKL0001564 SHIVPURI 1105
2 NARWAR MP1705003_220823APB_FTO_230589 State Bank of India SBIN0003180 RAMBAGH COLONY 1105
3 NARWAR MP1705003_220823APB_FTO_230589 State Bank of India SBIN0010852 NARWAR 1105
4 NARWAR MP1705003_220823APB_FTO_230589 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 17680
5 NARWAR MP1705003_220823APB_FTO_230589 State Bank of India SBIN0030170 DINARA 9282
6 NARWAR MP1705003_220823APB_FTO_230589 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 60775
7 NARWAR MP1705003_220823APB_FTO_230589 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 2210
8 NARWAR MP1705003_220823APB_FTO_230589 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 86190
9 NARWAR MP1705003_220823APB_FTO_230589 India Post Payments Bank IPOS0000001 Shivpuri 5967

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