Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:05:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_271123APB_FTO_366067
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-05-003-046-001/203-A
(FATEHPUR) 		1705003046NRG24261120231087699 27/11/2023 ramkunvar kushwah 1705003046WL037432 ramkunvar kushwah 00048 BKID0009085 1326 1326 Processed 01/01/2024 322661593 ramkunvarkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 NARWAR MP-05-003-046-001/163
(FATEHPUR) 		1705003046NRG24261120231087681 27/11/2023 PRAN SINGH 1705003046WL037432 PRAN SINGH 00176 IDIB000K598 1326 1326 Processed 01/01/2024 322661593 PRANSINGH STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-046-001/163
(FATEHPUR) 		1705003046NRG24261120231087682 27/11/2023 rambeti jatav 1705003046WL037432 rambeti jatav 00176 IDIB000K598 1326 1326 Processed 01/01/2024 322661593 rambetijatav INDIAN BANK(607105)
SubTotal 2652 2652
4 NARWAR MP-05-003-046-001/163-D
(FATEHPUR) 		1705003046NRG24261120231087684 27/11/2023 khushbu 1705003046WL037432 khushbu 00354 PUNB0193500 1326 1326 Processed 01/01/2024 322661593 khushbu PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 NARWAR MP-05-003-046-001/154-A
(FATEHPUR) 		1705003046NRG24261120231087669 27/11/2023 dinesh kushwah 1705003046WL037432 dinesh kushwah 00415 SBIN0010169 1326 1326 Processed 01/01/2024 322661593 dineshkushwah STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-046-001/180-B
(FATEHPUR) 		1705003046NRG24261120231087688 27/11/2023 JAVAHAR SINGH KUSHWAH 1705003046WL037432 JAVAHAR SINGH KUSHWAH 00415 SBIN0010169 1326 1326 Processed 01/01/2024 322661593 JAVAHARSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
7 NARWAR MP-05-003-046-001/181-A
(FATEHPUR) 		1705003046NRG24261120231087690 27/11/2023 radha kushwah 1705003046WL037432 radha kushwah 00415 SBIN0010169 1326 1326 Processed 01/01/2024 322661593 radhakushwah STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-046-001/243-B
(FATEHPUR) 		1705003046NRG24261120231087707 27/11/2023 tapasya rajak 1705003046WL037432 tapasya rajak 00415 SBIN0010169 1326 1326 Processed 01/01/2024 322661593 tapasyarajak STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-046-001/255-A
(FATEHPUR) 		1705003046NRG24261120231087715 27/11/2023 nand kumar kushwah 1705003046WL037432 nand kumar kushwah 00415 SBIN0010169 1326 1326 Processed 01/01/2024 322661593 nandkumarkushwah STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-046-001/255-D
(FATEHPUR) 		1705003046NRG24261120231087719 27/11/2023 kajal kushwah 1705003046WL037432 kajal kushwah 00415 SBIN0010169 1326 1326 Processed 01/01/2024 322661593 kajalkushwah STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-046-001/27-A
(FATEHPUR) 		1705003046NRG24261120231087728 27/11/2023 indrapal singh parmar 1705003046WL037432 indrapal singh parmar 00415 SBIN0010169 1326 1326 Processed 01/01/2024 322661593 indrapalsinghparmar STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-046-001/398
(FATEHPUR) 		1705003046NRG24261120231087749 27/11/2023 ramesh paras 1705003046WL037433 ramesh paras 00415 SBIN0010169 1326 1326 Processed 01/01/2024 322661593 rameshparas STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-046-001/401
(FATEHPUR) 		1705003046NRG24261120231087752 27/11/2023 vimla jatav 1705003046WL037433 vimla jatav 00415 SBIN0010169 1326 1326 Processed 01/01/2024 322661593 vimlajatav STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-046-001/401-A
(FATEHPUR) 		1705003046NRG24261120231087754 27/11/2023 kiran jatav 1705003046WL037433 kiran jatav 00415 SBIN0010169 1326 1326 Processed 01/01/2024 322661593 kiranjatav STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-046-001/6-C
(FATEHPUR) 		1705003046NRG24261120231087758 27/11/2023 kamla shivhare 1705003046WL037433 kamla shivhare 00415 SBIN0010169 1326 1326 Processed 01/01/2024 322661593 kamlashivhare FINO PAYMENTS BANK LTD(608001)
16 NARWAR MP-05-003-046-001/62
(FATEHPUR) 		1705003046NRG24261120231087759 27/11/2023 Hariram jatav 1705003046WL037433 Hariram jatav 00415 SBIN0010169 1326 1326 Processed 01/01/2024 322661593 Hariramjatav STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-046-001/86-D
(FATEHPUR) 		1705003046NRG24261120231087764 27/11/2023 dhanmanti shivhare 1705003046WL037433 dhanmanti shivhare 00415 SBIN0010169 1326 1326 Processed 01/01/2024 322661593 dhanmantishivhare STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-051-001/177-B
(SAMUNHA) 		1705003051NRG24261120231087794 27/11/2023 Pooja 1705003051WL037435 Pooja 00415 SBIN0010169 1105 1105 Processed 01/01/2024 322661593 Pooja STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-051-001/396-C
(SAMUNHA) 		1705003051NRG24261120231087845 27/11/2023 BHUPENDRA 1705003051WL037436 BHUPENDRA 00415 SBIN0010169 1105 1105 Processed 01/01/2024 322661593 BHUPENDRA STATE BANK OF INDIA(508548)
SubTotal 19448 19448
20 NARWAR MP-05-003-046-001/226-A
(FATEHPUR) 		1705003046NRG24261120231087702 27/11/2023 kanchan jatav 1705003046WL037432 kanchan jatav 00415 SBIN0010851 1326 1326 Processed 01/01/2024 322661593 kanchanjatav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
21 NARWAR MP-05-003-011-003/458
(VEELONI) 		1705003016NRG24231120231082154 27/11/2023 Lali 1705003016WL037306 Lali 00415 SBIN0018768 1326 1326 Processed 01/01/2024 322661593 Lali STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 NARWAR MP-05-003-046-001/104-A
(FATEHPUR) 		1705003046NRG24261120231087646 27/11/2023 prakash jatav 1705003046WL037432 prakash jatav 00415 SBIN0030125 1326 1326 Processed 01/01/2024 322661593 prakashjatav STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-046-001/121
(FATEHPUR) 		1705003046NRG24261120231087650 27/11/2023 shashi shivhare 1705003046WL037432 shashi shivhare 00415 SBIN0030125 1326 1326 Processed 01/01/2024 322661593 shashishivhare STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-046-001/125-B
(FATEHPUR) 		1705003046NRG24261120231087651 27/11/2023 suraj kushwah 1705003046WL037432 suraj kushwah 00415 SBIN0030125 1326 1326 Processed 01/01/2024 322661593 surajkushwah STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-046-001/126-A
(FATEHPUR) 		1705003046NRG24261120231087653 27/11/2023 mangal singh kushwah 1705003046WL037432 mangal singh kushwah 00415 SBIN0030125 1326 1326 Processed 01/01/2024 322661593 mangalsinghkushwah STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-046-001/126-B
(FATEHPUR) 		1705003046NRG24261120231087655 27/11/2023 anita kushwah 1705003046WL037432 anita kushwah 00415 SBIN0030125 1326 1326 Processed 01/01/2024 322661593 anitakushwah STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-046-001/127
(FATEHPUR) 		1705003046NRG24261120231087657 27/11/2023 bholaram 1705003046WL037432 bholaram 00415 SBIN0030125 1326 1326 Processed 01/01/2024 322661593 bholaram STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-046-001/127
(FATEHPUR) 		1705003046NRG24261120231087658 27/11/2023 kushama jatav 1705003046WL037432 kushama jatav 00415 SBIN0030125 1326 1326 Processed 01/01/2024 322661593 kushamajatav STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-046-001/127-B
(FATEHPUR) 		1705003046NRG24261120231087659 27/11/2023 manoj kumar 1705003046WL037432 manoj kumar 00415 SBIN0030125 1326 1326 Processed 01/01/2024 322661593 manojkumar STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-046-001/141
(FATEHPUR) 		1705003046NRG24261120231087662 27/11/2023 brisagadev 1705003046WL037432 brisagadev 00415 SBIN0030125 1326 1326 Processed 01/01/2024 322661593 brisagadev STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-046-001/153-A
(FATEHPUR) 		1705003046NRG24261120231087666 27/11/2023 salikram kushwah 1705003046WL037432 salikram kushwah 00415 SBIN0030125 1326 1326 Processed 01/01/2024 322661593 salikramkushwah STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-046-001/153-B
(FATEHPUR) 		1705003046NRG24261120231087667 27/11/2023 kamlesh kushwah 1705003046WL037432 kamlesh kushwah 00415 SBIN0030125 1326 1326 Processed 01/01/2024 322661593 kamleshkushwah FINO PAYMENTS BANK LTD(608001)
33 NARWAR MP-05-003-046-001/153-C
(FATEHPUR) 		1705003046NRG24261120231087668 27/11/2023 sorabh kushwah 1705003046WL037432 sorabh kushwah 00415 SBIN0030125 1326 1326 Processed 01/01/2024 322661593 sorabhkushwah STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-046-001/155-C
(FATEHPUR) 		1705003046NRG24261120231087674 27/11/2023 veervati kushwah 1705003046WL037432 veervati kushwah 00415 SBIN0030125 1326 1326 Processed 01/01/2024 322661593 veervatikushwah FINO PAYMENTS BANK LTD(608001)
35 NARWAR MP-05-003-046-001/164-C
(FATEHPUR) 		1705003046NRG24261120231087686 27/11/2023 shanti kushwah 1705003046WL037432 shanti kushwah 00415 SBIN0030125 1326 1326 Processed 01/01/2024 322661593 shantikushwah STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-046-001/181-A
(FATEHPUR) 		1705003046NRG24261120231087689 27/11/2023 kallu kushwah 1705003046WL037432 kallu kushwah 00415 SBIN0030125 1326 1326 Processed 01/01/2024 322661593 kallukushwah STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-046-001/182-C
(FATEHPUR) 		1705003046NRG24261120231087691 27/11/2023 ajabsingh kushwah 1705003046WL037432 ajabsingh kushwah 00415 SBIN0030125 1326 1326 Processed 01/01/2024 322661593 ajabsinghkushwah STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-046-001/184-A
(FATEHPUR) 		1705003046NRG24261120231087694 27/11/2023 angori kushwah 1705003046WL037432 angori kushwah 00415 SBIN0030125 1326 1326 Processed 01/01/2024 322661593 angorikushwah STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-046-001/186
(FATEHPUR) 		1705003046NRG24261120231087695 27/11/2023 MURARI 1705003046WL037432 MURARI 00415 SBIN0030125 1326 1326 Processed 01/01/2024 322661593 MURARI STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-046-001/19-B
(FATEHPUR) 		1705003046NRG24261120231087697 27/11/2023 rekha kushwah 1705003046WL037432 rekha kushwah 00415 SBIN0030125 1326 1326 Processed 01/01/2024 322661593 rekhakushwah STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-046-001/203-A
(FATEHPUR) 		1705003046NRG24261120231087698 27/11/2023 vijay singh kushwah 1705003046WL037432 vijay singh kushwah 00415 SBIN0030125 1326 1326 Processed 01/01/2024 322661593 vijaysinghkushwah STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-046-001/247
(FATEHPUR) 		1705003046NRG24261120231087710 27/11/2023 RAMESH jatav 1705003046WL037432 RAMESH jatav 00415 SBIN0030125 1326 1326 Processed 01/01/2024 322661593 RAMESHjatav STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-046-001/263-D
(FATEHPUR) 		1705003046NRG24261120231087725 27/11/2023 hasamukhi kushwah 1705003046WL037432 hasamukhi kushwah 00415 SBIN0030125 1326 1326 Processed 01/01/2024 322661593 hasamukhikushwah STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-046-001/264-B
(FATEHPUR) 		1705003046NRG24261120231087726 27/11/2023 chandan kushwah 1705003046WL037432 chandan kushwah 00415 SBIN0030125 1326 1326 Processed 01/01/2024 322661593 chandankushwah STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-046-001/272-A
(FATEHPUR) 		1705003046NRG24261120231087729 27/11/2023 prakash kushwah 1705003046WL037432 prakash kushwah 00415 SBIN0030125 1326 1326 Processed 01/01/2024 322661593 prakashkushwah FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-046-001/273
(FATEHPUR) 		1705003046NRG24261120231087732 27/11/2023 jamuna rajak 1705003046WL037432 jamuna rajak 00415 SBIN0030125 1326 1326 Processed 01/01/2024 322661593 jamunarajak STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-046-001/273
(FATEHPUR) 		1705003046NRG24261120231087731 27/11/2023 seetaram rajak 1705003046WL037432 seetaram rajak 00415 SBIN0030125 1326 1326 Processed 01/01/2024 322661593 seetaramrajak STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-046-001/316
(FATEHPUR) 		1705003046NRG24261120231087736 27/11/2023 bati jatav 1705003046WL037432 bati jatav 00415 SBIN0030125 1326 1326 Processed 01/01/2024 322661593 batijatav STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-046-001/316-B
(FATEHPUR) 		1705003046NRG24261120231087739 27/11/2023 kiran jatav 1705003046WL037432 kiran jatav 00415 SBIN0030125 1326 1326 Processed 01/01/2024 322661593 kiranjatav STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-046-001/316-B
(FATEHPUR) 		1705003046NRG24261120231087738 27/11/2023 mukesh jatav 1705003046WL037432 mukesh jatav 00415 SBIN0030125 1326 1326 Processed 01/01/2024 322661593 mukeshjatav STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-046-001/344-B
(FATEHPUR) 		1705003046NRG24261120231087742 27/11/2023 ummed rajak 1705003046WL037432 ummed rajak 00415 SBIN0030125 1326 1326 Processed 01/01/2024 322661593 ummedrajak STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-046-001/401-A
(FATEHPUR) 		1705003046NRG24261120231087753 27/11/2023 dharmendra jatav 1705003046WL037433 dharmendra jatav 00415 SBIN0030125 1326 1326 Processed 01/01/2024 322661593 dharmendrajatav FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-046-001/6-C
(FATEHPUR) 		1705003046NRG24261120231087757 27/11/2023 dhaniram shivhare 1705003046WL037433 dhaniram shivhare 00415 SBIN0030125 1326 1326 Processed 01/01/2024 322661593 dhaniramshivhare STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-046-001/62
(FATEHPUR) 		1705003046NRG24261120231087760 27/11/2023 KUSUMA JATAV 1705003046WL037433 KUSUMA JATAV 00415 SBIN0030125 1326 1326 Processed 01/01/2024 322661593 KUSUMAJATAV STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-046-001/82-A
(FATEHPUR) 		1705003046NRG24261120231087761 27/11/2023 maharwan jatav 1705003046WL037433 maharwan jatav 00415 SBIN0030125 1326 1326 Processed 01/01/2024 322661593 maharwanjatav STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-051-001/156
(SAMUNHA) 		1705003051NRG24261120231087787 27/11/2023 MAHENDRA 1705003051WL037435 MAHENDRA 00415 SBIN0030125 1105 1105 Processed 01/01/2024 322661593 MAHENDRA INDIAN BANK(607105)
SubTotal 46189 46189
57 NARWAR MP-05-003-046-001/110-B
(FATEHPUR) 		1705003046NRG24261120231087648 27/11/2023 pushpendra shivhare 1705003046WL037432 pushpendra shivhare 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322661593 pushpendrashivhare STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-046-001/121
(FATEHPUR) 		1705003046NRG24261120231087649 27/11/2023 chotelal shivhare 1705003046WL037432 chotelal shivhare 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322661593 chotelalshivhare STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-046-001/129
(FATEHPUR) 		1705003046NRG24261120231087747 27/11/2023 JIHANA 1705003046WL037433 JIHANA 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322661593 JIHANA STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-046-001/183-A
(FATEHPUR) 		1705003046NRG24261120231087693 27/11/2023 megh singh 1705003046WL037432 megh singh 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322661593 meghsingh FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-046-001/226
(FATEHPUR) 		1705003046NRG24261120231087701 27/11/2023 SARJU JATAV 1705003046WL037432 SARJU JATAV 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322661593 SARJUJATAV STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-046-001/247-B
(FATEHPUR) 		1705003046NRG24261120231087712 27/11/2023 barsha jatav 1705003046WL037432 barsha jatav 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322661593 barshajatav FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-046-001/25
(FATEHPUR) 		1705003046NRG24261120231087713 27/11/2023 khemraj shivhare 1705003046WL037432 khemraj shivhare 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322661593 khemrajshivhare STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-046-001/255
(FATEHPUR) 		1705003046NRG24261120231087714 27/11/2023 NARAYNI 1705003046WL037432 NARAYNI 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322661593 NARAYNI STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-046-001/255-B
(FATEHPUR) 		1705003046NRG24261120231087717 27/11/2023 malti kushwah 1705003046WL037432 malti kushwah 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322661593 maltikushwah STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-046-001/349
(FATEHPUR) 		1705003046NRG24261120231087743 27/11/2023 BAIKUNTHI 1705003046WL037432 BAIKUNTHI 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322661593 BAIKUNTHI STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-046-001/393-A
(FATEHPUR) 		1705003046NRG24261120231087748 27/11/2023 laxmi jatav 1705003046WL037433 laxmi jatav 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322661593 laxmijatav STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-046-001/401
(FATEHPUR) 		1705003046NRG24261120231087751 27/11/2023 munnalal jatav 1705003046WL037433 munnalal jatav 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322661593 munnalaljatav STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-046-001/89
(FATEHPUR) 		1705003046NRG24261120231087765 27/11/2023 krisinpal Singh bundela 1705003046WL037433 krisinpal Singh bundela 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322661593 krisinpalSinghbundela MADHYANCHAL GRAMIN BANK(607232)
70 NARWAR MP-05-003-051-001/115-A
(SAMUNHA) 		1705003051NRG24261120231087774 27/11/2023 gopal kevat 1705003051WL037435 gopal kevat 00415 SBIN0030132 1105 1105 Processed 01/01/2024 322661593 gopalkevat INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARWAR MP-05-003-051-001/136
(SAMUNHA) 		1705003051NRG24261120231087778 27/11/2023 JAGDISH 1705003051WL037435 JAGDISH 00415 SBIN0030132 1105 1105 Processed 01/01/2024 322661593 JAGDISH STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-051-001/136-A
(SAMUNHA) 		1705003051NRG24261120231087779 27/11/2023 GYAN SINGH 1705003051WL037435 GYAN SINGH 00415 SBIN0030132 1105 1105 Processed 01/01/2024 322661593 GYANSINGH STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-051-001/136-B
(SAMUNHA) 		1705003051NRG24261120231087780 27/11/2023 PRITI 1705003051WL037435 PRITI 00415 SBIN0030132 1105 1105 Processed 01/01/2024 322661593 PRITI STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-051-001/143
(SAMUNHA) 		1705003051NRG24261120231087782 27/11/2023 kranti 1705003051WL037435 kranti 00415 SBIN0030132 1105 1105 Processed 01/01/2024 322661593 kranti STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-051-001/146-C
(SAMUNHA) 		1705003051NRG24261120231087784 27/11/2023 Bharti 1705003051WL037435 Bharti 00415 SBIN0030132 1105 1105 Processed 01/01/2024 322661593 Bharti STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-051-001/162-A
(SAMUNHA) 		1705003051NRG24261120231087789 27/11/2023 TIRLOK 1705003051WL037435 TIRLOK 00415 SBIN0030132 1105 1105 Processed 01/01/2024 322661593 TIRLOK STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-051-001/162-B
(SAMUNHA) 		1705003051NRG24261120231087790 27/11/2023 CHANDAN 1705003051WL037435 CHANDAN 00415 SBIN0030132 1105 1105 Processed 01/01/2024 322661593 CHANDAN STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-051-001/170
(SAMUNHA) 		1705003051NRG24261120231087792 27/11/2023 balaram lodhi 1705003051WL037435 balaram lodhi 00415 SBIN0030132 1105 1105 Processed 01/01/2024 322661593 balaramlodhi STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-051-001/173
(SAMUNHA) 		1705003051NRG24261120231087793 27/11/2023 sapna 1705003051WL037435 sapna 00415 SBIN0030132 1105 1105 Processed 01/01/2024 322661593 sapna STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-051-001/180
(SAMUNHA) 		1705003051NRG24261120231087795 27/11/2023 kok singh 1705003051WL037435 kok singh 00415 SBIN0030132 1105 1105 Processed 01/01/2024 322661593 koksingh STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-051-001/212
(SAMUNHA) 		1705003051NRG24261120231087802 27/11/2023 rajkumar 1705003051WL037435 rajkumar 00415 SBIN0030132 1105 1105 Processed 01/01/2024 322661593 rajkumar STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-051-001/213
(SAMUNHA) 		1705003051NRG24261120231087804 27/11/2023 akash lodhi 1705003051WL037435 akash lodhi 00415 SBIN0030132 1105 1105 Processed 01/01/2024 322661593 akashlodhi STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-051-001/236
(SAMUNHA) 		1705003051NRG24261120231087807 27/11/2023 JASRATH 1705003051WL037435 JASRATH 00415 SBIN0030132 1105 1105 Processed 01/01/2024 322661593 JASRATH FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-051-001/26-B
(SAMUNHA) 		1705003051NRG24261120231087811 27/11/2023 hukum singh 1705003051WL037435 hukum singh 00415 SBIN0030132 1105 1105 Processed 01/01/2024 322661593 hukumsingh STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-051-001/268-C
(SAMUNHA) 		1705003051NRG24261120231087812 27/11/2023 PRATAP PAL 1705003051WL037435 PRATAP PAL 00415 SBIN0030132 1105 1105 Processed 01/01/2024 322661593 PRATAPPAL FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-051-001/283-B
(SAMUNHA) 		1705003051NRG24261120231087816 27/11/2023 UDAY GIRI 1705003051WL037435 UDAY GIRI 00415 SBIN0030132 1105 1105 Processed 01/01/2024 322661593 UDAYGIRI STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-051-001/283-D
(SAMUNHA) 		1705003051NRG24261120231087817 27/11/2023 ASTAM GIRI 1705003051WL037435 ASTAM GIRI 00415 SBIN0030132 1105 1105 Processed 01/01/2024 322661593 ASTAMGIRI STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-051-001/284-A
(SAMUNHA) 		1705003051NRG24261120231087818 27/11/2023 udham 1705003051WL037435 udham 00415 SBIN0030132 1105 1105 Processed 01/01/2024 322661593 udham STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-051-001/290
(SAMUNHA) 		1705003051NRG24261120231087819 27/11/2023 KAMALKISHOR 1705003051WL037435 KAMALKISHOR 00415 SBIN0030132 1105 1105 Processed 01/01/2024 322661593 KAMALKISHOR STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-051-001/298-A
(SAMUNHA) 		1705003051NRG24261120231087820 27/11/2023 sandhya 1705003051WL037435 sandhya 00415 SBIN0030132 1105 1105 Processed 01/01/2024 322661593 sandhya STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-051-001/306
(SAMUNHA) 		1705003051NRG24261120231087823 27/11/2023 mamta 1705003051WL037435 mamta 00415 SBIN0030132 1105 1105 Processed 01/01/2024 322661593 mamta STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-051-001/320-D
(SAMUNHA) 		1705003051NRG24261120231087825 27/11/2023 Sukhchain 1705003051WL037435 Sukhchain 00415 SBIN0030132 1105 1105 Processed 01/01/2024 322661593 Sukhchain STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-051-001/322
(SAMUNHA) 		1705003051NRG24261120231087826 27/11/2023 raghvendra 1705003051WL037435 raghvendra 00415 SBIN0030132 1105 1105 Processed 01/01/2024 322661593 raghvendra STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-051-001/327-B
(SAMUNHA) 		1705003051NRG24261120231087829 27/11/2023 NATHURAM 1705003051WL037435 NATHURAM 00415 SBIN0030132 1105 1105 Processed 01/01/2024 322661593 NATHURAM STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-051-001/338
(SAMUNHA) 		1705003051NRG24261120231087831 27/11/2023 amit lodhi 1705003051WL037436 amit lodhi 00415 SBIN0030132 1105 1105 Processed 01/01/2024 322661593 amitlodhi STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-051-001/343-A
(SAMUNHA) 		1705003051NRG24261120231087832 27/11/2023 GIRBAL 1705003051WL037436 GIRBAL 00415 SBIN0030132 1105 1105 Processed 01/01/2024 322661593 GIRBAL MADHYANCHAL GRAMIN BANK(607232)
97 NARWAR MP-05-003-051-001/346-A
(SAMUNHA) 		1705003051NRG24261120231087834 27/11/2023 kadam singh 1705003051WL037436 kadam singh 00415 SBIN0030132 1105 1105 Processed 01/01/2024 322661593 kadamsingh STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-051-001/347
(SAMUNHA) 		1705003051NRG24261120231087836 27/11/2023 kala bai 1705003051WL037436 kala bai 00415 SBIN0030132 1105 1105 Processed 01/01/2024 322661593 kalabai STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-051-001/356-A
(SAMUNHA) 		1705003051NRG24261120231087837 27/11/2023 anvar 1705003051WL037436 anvar 00415 SBIN0030132 1105 1105 Processed 01/01/2024 322661593 anvar INDIAN BANK(607105)
100 NARWAR MP-05-003-051-001/363-B
(SAMUNHA) 		1705003051NRG24261120231087839 27/11/2023 BISAKHA BAI LODHI 1705003051WL037436 BISAKHA BAI LODHI 00415 SBIN0030132 1105 1105 Processed 01/01/2024 322661593 BISAKHABAILODHI PUNJAB NATIONAL BANK(508568)
101 NARWAR MP-05-003-051-001/392
(SAMUNHA) 		1705003051NRG24261120231087844 27/11/2023 ANSH KUMARI 1705003051WL037436 ANSH KUMARI 00415 SBIN0030132 1105 1105 Processed 01/01/2024 322661593 ANSHKUMARI STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-051-001/411-B
(SAMUNHA) 		1705003051NRG24261120231087848 27/11/2023 Anjali lodhi 1705003051WL037436 Anjali lodhi 00415 SBIN0030132 1105 1105 Processed 01/01/2024 322661593 Anjalilodhi STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-051-001/76
(SAMUNHA) 		1705003051NRG24261120231087861 27/11/2023 badam 1705003051WL037436 badam 00415 SBIN0030132 1105 1105 Processed 01/01/2024 322661593 badam STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-051-001/89
(SAMUNHA) 		1705003051NRG24261120231087862 27/11/2023 AGAR SINGH 1705003051WL037436 AGAR SINGH 00415 SBIN0030132 1105 1105 Processed 01/01/2024 322661593 AGARSINGH FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-051-001/91
(SAMUNHA) 		1705003051NRG24261120231087863 27/11/2023 debilal 1705003051WL037436 debilal 00415 SBIN0030132 1105 1105 Processed 01/01/2024 322661593 debilal FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-051-001/92
(SAMUNHA) 		1705003051NRG24261120231087864 27/11/2023 bharat 1705003051WL037436 bharat 00415 SBIN0030132 1105 1105 Processed 01/01/2024 322661593 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARWAR MP-05-003-051-001/92
(SAMUNHA) 		1705003051NRG24261120231087865 27/11/2023 laxami 1705003051WL037436 laxami 00415 SBIN0030132 1105 1105 Processed 01/01/2024 322661593 laxami INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59228 59228
108 NARWAR MP-05-003-046-001/126-B
(FATEHPUR) 		1705003046NRG24261120231087654 27/11/2023 ashok kushwah 1705003046WL037432 ashok kushwah 00468 UBIN0577251 1326 1326 Processed 01/01/2024 322661593 ashokkushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
109 NARWAR MP-05-003-011-003/230
(VEELONI) 		1705003016NRG24231120231082142 27/11/2023 NAVAB SINGH GURJAR 1705003016WL037305 NAVAB SINGH GURJAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322661593 NAVABSINGHGURJAR STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-011-003/404
(VEELONI) 		1705003016NRG24231120231082148 27/11/2023 Bhura Baghel 1705003016WL037306 Bhura Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322661593 BhuraBaghel MADHYANCHAL GRAMIN BANK(607232)
111 NARWAR MP-05-003-046-001/101-B
(FATEHPUR) 		1705003046NRG24261120231087645 27/11/2023 chhota kushwah 1705003046WL037432 chhota kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322661593 chhotakushwah FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-046-001/104-A
(FATEHPUR) 		1705003046NRG24261120231087647 27/11/2023 sagar jatav 1705003046WL037432 sagar jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322661593 sagarjatav MADHYANCHAL GRAMIN BANK(607232)
113 NARWAR MP-05-003-046-001/134-B
(FATEHPUR) 		1705003046NRG24261120231087660 27/11/2023 kala jatav 1705003046WL037432 kala jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322661593 kalajatav MADHYANCHAL GRAMIN BANK(607232)
114 NARWAR MP-05-003-046-001/154-C
(FATEHPUR) 		1705003046NRG24261120231087671 27/11/2023 kavita kushwah 1705003046WL037432 kavita kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322661593 kavitakushwah FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-046-001/155-A
(FATEHPUR) 		1705003046NRG24261120231087672 27/11/2023 meharban kushawah 1705003046WL037432 meharban kushawah 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322661593 meharbankushawah FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-046-001/155-B
(FATEHPUR) 		1705003046NRG24261120231087673 27/11/2023 pappu kushawah 1705003046WL037432 pappu kushawah 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322661593 pappukushawah FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-046-001/227-A
(FATEHPUR) 		1705003046NRG24261120231087703 27/11/2023 balram rajak 1705003046WL037432 balram rajak 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322661593 balramrajak STATE BANK OF INDIA(508548)
118 NARWAR MP-05-003-046-001/241-C
(FATEHPUR) 		1705003046NRG24261120231087705 27/11/2023 dayaram kushwah 1705003046WL037432 dayaram kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322661593 dayaramkushwah MADHYANCHAL GRAMIN BANK(607232)
119 NARWAR MP-05-003-046-001/255-A
(FATEHPUR) 		1705003046NRG24261120231087716 27/11/2023 girja kushwah 1705003046WL037432 girja kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322661593 girjakushwah MADHYANCHAL GRAMIN BANK(607232)
120 NARWAR MP-05-003-046-001/256-A
(FATEHPUR) 		1705003046NRG24261120231087720 27/11/2023 savitri kushwah 1705003046WL037432 savitri kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322661593 savitrikushwah MADHYANCHAL GRAMIN BANK(607232)
121 NARWAR MP-05-003-046-001/316-A
(FATEHPUR) 		1705003046NRG24261120231087737 27/11/2023 naval jatav 1705003046WL037432 naval jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322661593 navaljatav BANK OF BARODA(606985)
122 NARWAR MP-05-003-046-001/6-B
(FATEHPUR) 		1705003046NRG24261120231087745 27/11/2023 KAJAL SHIVHARE 1705003046WL037432 KAJAL SHIVHARE 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322661593 KAJALSHIVHARE FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-046-001/82-B
(FATEHPUR) 		1705003046NRG24261120231087762 27/11/2023 kalyan jatav 1705003046WL037433 kalyan jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322661593 kalyanjatav MADHYANCHAL GRAMIN BANK(607232)
124 NARWAR MP-05-003-051-001/109
(SAMUNHA) 		1705003051NRG24261120231087773 27/11/2023 DHANPAL 1705003051WL037435 DHANPAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322661593 DHANPAL INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARWAR MP-05-003-051-001/194
(SAMUNHA) 		1705003051NRG24261120231087799 27/11/2023 Shagun 1705003051WL037435 Shagun 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322661593 Shagun STATE BANK OF INDIA(508548)
126 NARWAR MP-05-003-051-001/232
(SAMUNHA) 		1705003051NRG24261120231087805 27/11/2023 PANCHO 1705003051WL037435 PANCHO 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322661593 PANCHO INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARWAR MP-05-003-051-001/332
(SAMUNHA) 		1705003051NRG24261120231087830 27/11/2023 Mukesh 1705003051WL037435 Mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322661593 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARWAR MP-05-003-051-001/440
(SAMUNHA) 		1705003051NRG24261120231087851 27/11/2023 imrat kevat 1705003051WL037436 imrat kevat 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322661593 imratkevat FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-051-001/462
(SAMUNHA) 		1705003051NRG24261120231087855 27/11/2023 GOTIRAM 1705003051WL037436 GOTIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322661593 GOTIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARWAR MP-05-003-051-001/537
(SAMUNHA) 		1705003051NRG24261120231087858 27/11/2023 KALLI 1705003051WL037436 KALLI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322661593 KALLI FINO PAYMENTS BANK LTD(608001)
SubTotal 27404 27404
131 NARWAR MP-05-003-046-001/398
(FATEHPUR) 		1705003046NRG24261120231087750 27/11/2023 SUNITA PARAS 1705003046WL037433 SUNITA PARAS 00662 BDBL0001373 1326 1326 Processed 01/01/2024 322661593 SUNITAPARAS FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
132 NARWAR MP-05-003-011-003/420
(VEELONI) 		1705003016NRG24231120231082150 27/11/2023 SANE 1705003016WL037306 SANE 00688 FINO0001001 1326 1326 Processed 01/01/2024 322661593 SANE STATE BANK OF INDIA(508548)
133 NARWAR MP-05-003-011-003/483
(VEELONI) 		1705003016NRG24231120231082147 27/11/2023 KRISHNA BAGHEL 1705003016WL037305 KRISHNA BAGHEL 00688 FINO0001001 1105 1105 Processed 01/01/2024 322661593 KRISHNABAGHEL FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-046-001/243-A
(FATEHPUR) 		1705003046NRG24261120231087706 27/11/2023 bhaiyalal rajak 1705003046WL037432 bhaiyalal rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 322661593 bhaiyalalrajak FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-046-001/6-D
(FATEHPUR) 		1705003046NRG24261120231087746 27/11/2023 manoj shivhare 1705003046WL037432 manoj shivhare 00688 FINO0001001 1326 1326 Processed 01/01/2024 322661593 manojshivhare FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-051-001/115-B
(SAMUNHA) 		1705003051NRG24261120231087775 27/11/2023 MULCHANDRA KEBAT 1705003051WL037435 MULCHANDRA KEBAT 00688 FINO0001001 1105 1105 Processed 01/01/2024 322661593 MULCHANDRAKEBAT FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-051-001/136-C
(SAMUNHA) 		1705003051NRG24261120231087781 27/11/2023 Neelesh jatav 1705003051WL037435 Neelesh jatav 00688 FINO0001001 1105 1105 Processed 01/01/2024 322661593 Neeleshjatav FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-051-001/146
(SAMUNHA) 		1705003051NRG24261120231087783 27/11/2023 RAGHBENDRA 1705003051WL037435 RAGHBENDRA 00688 FINO0001001 1105 1105 Processed 01/01/2024 322661593 RAGHBENDRA FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-051-001/146-D
(SAMUNHA) 		1705003051NRG24261120231087785 27/11/2023 Jay singh 1705003051WL037435 Jay singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 322661593 Jaysingh FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-051-001/186-A
(SAMUNHA) 		1705003051NRG24261120231087797 27/11/2023 Bhagban singh 1705003051WL037435 Bhagban singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 322661593 Bhagbansingh FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-051-001/207-B
(SAMUNHA) 		1705003051NRG24261120231087801 27/11/2023 Lajya 1705003051WL037435 Lajya 00688 FINO0001001 1105 1105 Processed 01/01/2024 322661593 Lajya FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-051-001/235
(SAMUNHA) 		1705003051NRG24261120231087806 27/11/2023 NEELESH 1705003051WL037435 NEELESH 00688 FINO0001001 1105 1105 Processed 01/01/2024 322661593 NEELESH FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-051-001/236-D
(SAMUNHA) 		1705003051NRG24261120231087808 27/11/2023 Akhlesh 1705003051WL037435 Akhlesh 00688 FINO0001001 1105 1105 Processed 01/01/2024 322661593 Akhlesh FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-051-001/271-A
(SAMUNHA) 		1705003051NRG24261120231087813 27/11/2023 Abdesh lodhi 1705003051WL037435 Abdesh lodhi 00688 FINO0001001 1105 1105 Processed 01/01/2024 322661593 Abdeshlodhi STATE BANK OF INDIA(508548)
145 NARWAR MP-05-003-051-001/271-C
(SAMUNHA) 		1705003051NRG24261120231087814 27/11/2023 Raj kumar lodhi 1705003051WL037435 Raj kumar lodhi 00688 FINO0001001 1105 1105 Processed 01/01/2024 322661593 Rajkumarlodhi FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-051-001/324-C
(SAMUNHA) 		1705003051NRG24261120231087827 27/11/2023 Napeesa begam 1705003051WL037435 Napeesa begam 00688 FINO0001001 1105 1105 Processed 01/01/2024 322661593 Napeesabegam FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-051-001/324-D
(SAMUNHA) 		1705003051NRG24261120231087828 27/11/2023 Rijbano 1705003051WL037435 Rijbano 00688 FINO0001001 1105 1105 Processed 01/01/2024 322661593 Rijbano FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-051-001/356-B
(SAMUNHA) 		1705003051NRG24261120231087838 27/11/2023 Dharmveer rajput 1705003051WL037436 Dharmveer rajput 00688 FINO0001001 1105 1105 Processed 01/01/2024 322661593 Dharmveerrajput FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-051-001/38-C
(SAMUNHA) 		1705003051NRG24261120231087841 27/11/2023 Balban kewat 1705003051WL037436 Balban kewat 00688 FINO0001001 1105 1105 Processed 01/01/2024 322661593 Balbankewat FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-051-001/383-A
(SAMUNHA) 		1705003051NRG24261120231087842 27/11/2023 SUMIT LODHI 1705003051WL037436 SUMIT LODHI 00688 FINO0001001 1105 1105 Processed 01/01/2024 322661593 SUMITLODHI STATE BANK OF INDIA(508548)
151 NARWAR MP-05-003-051-001/39-A
(SAMUNHA) 		1705003051NRG24261120231087843 27/11/2023 Akash batham 1705003051WL037436 Akash batham 00688 FINO0001001 1105 1105 Processed 01/01/2024 322661593 Akashbatham FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-051-001/398-D
(SAMUNHA) 		1705003051NRG24261120231087846 27/11/2023 Jayendra lodhi 1705003051WL037436 Jayendra lodhi 00688 FINO0001001 1105 1105 Processed 01/01/2024 322661593 Jayendralodhi FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-051-001/4-B
(SAMUNHA) 		1705003051NRG24261120231087847 27/11/2023 Ankit badai 1705003051WL037436 Ankit badai 00688 FINO0001001 1105 1105 Processed 01/01/2024 322661593 Ankitbadai FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-051-001/440-A
(SAMUNHA) 		1705003051NRG24261120231087852 27/11/2023 Vijendra batham 1705003051WL037436 Vijendra batham 00688 FINO0001001 1105 1105 Processed 01/01/2024 322661593 Vijendrabatham FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-051-001/440-B
(SAMUNHA) 		1705003051NRG24261120231087853 27/11/2023 Ram bai batham 1705003051WL037436 Ram bai batham 00688 FINO0001001 1105 1105 Processed 01/01/2024 322661593 Rambaibatham FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-051-001/447-C
(SAMUNHA) 		1705003051NRG24261120231087854 27/11/2023 Maneesh kushwah 1705003051WL037436 Maneesh kushwah 00688 FINO0001001 1105 1105 Processed 01/01/2024 322661593 Maneeshkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 28288 28288
157 NARWAR MP-05-003-046-001/125-C
(FATEHPUR) 		1705003046NRG24261120231087652 27/11/2023 hukam singh kushwah 1705003046WL037432 hukam singh kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 322661593 hukamsinghkushwah FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-046-001/139-B
(FATEHPUR) 		1705003046NRG24261120231087661 27/11/2023 kamal singh kushwah 1705003046WL037432 kamal singh kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 322661593 kamalsinghkushwah FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-046-001/141
(FATEHPUR) 		1705003046NRG24261120231087663 27/11/2023 gajendra singh bundela 1705003046WL037432 gajendra singh bundela 00688 FINO0001446 1326 1326 Processed 01/01/2024 322661593 gajendrasinghbundela FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-046-001/152-A
(FATEHPUR) 		1705003046NRG24261120231087664 27/11/2023 BALVEER SHIVHARE 1705003046WL037432 BALVEER SHIVHARE 00688 FINO0001446 1326 1326 Processed 01/01/2024 322661593 BALVEERSHIVHARE FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-046-001/152-B
(FATEHPUR) 		1705003046NRG24261120231087665 27/11/2023 KANCHAN KUMARI 1705003046WL037432 KANCHAN KUMARI 00688 FINO0001446 1326 1326 Processed 01/01/2024 322661593 KANCHANKUMARI FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-046-001/154-B
(FATEHPUR) 		1705003046NRG24261120231087670 27/11/2023 shivkumar kushwah 1705003046WL037432 shivkumar kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 322661593 shivkumarkushwah STATE BANK OF INDIA(508548)
163 NARWAR MP-05-003-046-001/156-D
(FATEHPUR) 		1705003046NRG24261120231087675 27/11/2023 savitri 1705003046WL037432 savitri 00688 FINO0001446 1326 1326 Processed 01/01/2024 322661593 savitri FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-046-001/157-C
(FATEHPUR) 		1705003046NRG24261120231087676 27/11/2023 sagun singh kushawah 1705003046WL037432 sagun singh kushawah 00688 FINO0001446 1326 1326 Processed 01/01/2024 322661593 sagunsinghkushawah FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-046-001/157-D
(FATEHPUR) 		1705003046NRG24261120231087677 27/11/2023 hariram kushwah 1705003046WL037432 hariram kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 322661593 hariramkushwah FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-046-001/160-B
(FATEHPUR) 		1705003046NRG24261120231087678 27/11/2023 suresh kushwah 1705003046WL037432 suresh kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 322661593 sureshkushwah FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-046-001/160-C
(FATEHPUR) 		1705003046NRG24261120231087679 27/11/2023 dyavati kushwah 1705003046WL037432 dyavati kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 322661593 dyavatikushwah FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-046-001/161-A
(FATEHPUR) 		1705003046NRG24261120231087680 27/11/2023 balveer kushwah 1705003046WL037432 balveer kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 322661593 balveerkushwah FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-046-001/163-A
(FATEHPUR) 		1705003046NRG24261120231087683 27/11/2023 lanchu 1705003046WL037432 lanchu 00688 FINO0001446 1326 1326 Processed 01/01/2024 322661593 lanchu FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-046-001/164-B
(FATEHPUR) 		1705003046NRG24261120231087685 27/11/2023 jagdeesh kushwah 1705003046WL037432 jagdeesh kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 322661593 jagdeeshkushwah FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-046-001/182-D
(FATEHPUR) 		1705003046NRG24261120231087692 27/11/2023 sanju kushwah 1705003046WL037432 sanju kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 322661593 sanjukushwah FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-046-001/217-B
(FATEHPUR) 		1705003046NRG24261120231087700 27/11/2023 santosh parmar 1705003046WL037432 santosh parmar 00688 FINO0001446 1326 1326 Processed 01/01/2024 322661593 santoshparmar FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-046-001/245-B
(FATEHPUR) 		1705003046NRG24261120231087708 27/11/2023 pooran kushawah 1705003046WL037432 pooran kushawah 00688 FINO0001446 1326 1326 Processed 01/01/2024 322661593 poorankushawah FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-046-001/246-D
(FATEHPUR) 		1705003046NRG24261120231087709 27/11/2023 akash kushwah 1705003046WL037432 akash kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 322661593 akashkushwah FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-046-001/255-C
(FATEHPUR) 		1705003046NRG24261120231087718 27/11/2023 kamlesh kushwah 1705003046WL037432 kamlesh kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 322661593 kamleshkushwah FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-046-001/26-A
(FATEHPUR) 		1705003046NRG24261120231087722 27/11/2023 anil kushwah 1705003046WL037432 anil kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 322661593 anilkushwah FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-046-001/26-B
(FATEHPUR) 		1705003046NRG24261120231087723 27/11/2023 durga prasad 1705003046WL037432 durga prasad 00688 FINO0001446 1326 1326 Processed 01/01/2024 322661593 durgaprasad FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-046-001/26-D
(FATEHPUR) 		1705003046NRG24261120231087724 27/11/2023 virapal singh 1705003046WL037432 virapal singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 322661593 virapalsingh FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-046-001/267-D
(FATEHPUR) 		1705003046NRG24261120231087727 27/11/2023 rachna kushwah 1705003046WL037432 rachna kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 322661593 rachnakushwah FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-046-001/272-C
(FATEHPUR) 		1705003046NRG24261120231087730 27/11/2023 nandlal kushawah 1705003046WL037432 nandlal kushawah 00688 FINO0001446 1326 1326 Processed 01/01/2024 322661593 nandlalkushawah FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-046-001/311-B
(FATEHPUR) 		1705003046NRG24261120231087733 27/11/2023 rahul kushwah 1705003046WL037432 rahul kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 322661593 rahulkushwah FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-046-001/311-C
(FATEHPUR) 		1705003046NRG24261120231087734 27/11/2023 arti kushwah 1705003046WL037432 arti kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 322661593 artikushwah FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-046-001/339-B
(FATEHPUR) 		1705003046NRG24261120231087740 27/11/2023 sangeeta 1705003046WL037432 sangeeta 00688 FINO0001446 1326 1326 Processed 01/01/2024 322661593 sangeeta FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-046-001/344-A
(FATEHPUR) 		1705003046NRG24261120231087741 27/11/2023 veekesh rajak 1705003046WL037432 veekesh rajak 00688 FINO0001446 1326 1326 Processed 01/01/2024 322661593 veekeshrajak FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-046-001/372
(FATEHPUR) 		1705003046NRG24261120231087744 27/11/2023 janki 1705003046WL037432 janki 00688 FINO0001446 1326 1326 Processed 01/01/2024 322661593 janki FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-046-001/6
(FATEHPUR) 		1705003046NRG24261120231087756 27/11/2023 unkar shivhare 1705003046WL037433 unkar shivhare 00688 FINO0001446 1326 1326 Processed 01/01/2024 322661593 unkarshivhare FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-046-001/82-D
(FATEHPUR) 		1705003046NRG24261120231087763 27/11/2023 sharda jatav 1705003046WL037433 sharda jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 322661593 shardajatav FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-046-001/98-D
(FATEHPUR) 		1705003046NRG24261120231087766 27/11/2023 narendra kushwah 1705003046WL037433 narendra kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 322661593 narendrakushwah FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-051-001/10-C
(SAMUNHA) 		1705003051NRG24261120231087772 27/11/2023 Chotu 1705003051WL037435 Chotu 00688 FINO0001446 1105 1105 Processed 01/01/2024 322661593 Chotu FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-051-001/126-A
(SAMUNHA) 		1705003051NRG24261120231087777 27/11/2023 Nilesh kumar lodhi 1705003051WL037435 Nilesh kumar lodhi 00688 FINO0001446 1105 1105 Processed 01/01/2024 322661593 Nileshkumarlodhi FINO PAYMENTS BANK LTD(608001)
191 NARWAR MP-05-003-051-001/149-A
(SAMUNHA) 		1705003051NRG24261120231087786 27/11/2023 Bhupendra 1705003051WL037435 Bhupendra 00688 FINO0001446 1105 1105 Processed 01/01/2024 322661593 Bhupendra FINO PAYMENTS BANK LTD(608001)
192 NARWAR MP-05-003-051-001/167-A
(SAMUNHA) 		1705003051NRG24261120231087791 27/11/2023 GOLU 1705003051WL037435 GOLU 00688 FINO0001446 1105 1105 Processed 01/01/2024 322661593 GOLU FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-051-001/180-D
(SAMUNHA) 		1705003051NRG24261120231087796 27/11/2023 Ankesh 1705003051WL037435 Ankesh 00688 FINO0001446 1105 1105 Processed 01/01/2024 322661593 Ankesh FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-051-001/2-B
(SAMUNHA) 		1705003051NRG24261120231087800 27/11/2023 Manju sen 1705003051WL037435 Manju sen 00688 FINO0001446 1105 1105 Processed 01/01/2024 322661593 Manjusen FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-051-001/244-D
(SAMUNHA) 		1705003051NRG24261120231087809 27/11/2023 Rohit 1705003051WL037435 Rohit 00688 FINO0001446 1105 1105 Processed 01/01/2024 322661593 Rohit FINO PAYMENTS BANK LTD(608001)
196 NARWAR MP-05-003-051-001/271-D
(SAMUNHA) 		1705003051NRG24261120231087815 27/11/2023 Deepchandra 1705003051WL037435 Deepchandra 00688 FINO0001446 1105 1105 Processed 01/01/2024 322661593 Deepchandra FINO PAYMENTS BANK LTD(608001)
197 NARWAR MP-05-003-051-001/30-A
(SAMUNHA) 		1705003051NRG24261120231087821 27/11/2023 BABULAL 1705003051WL037435 BABULAL 00688 FINO0001446 1105 1105 Processed 01/01/2024 322661593 BABULAL FINO PAYMENTS BANK LTD(608001)
198 NARWAR MP-05-003-051-001/343-B
(SAMUNHA) 		1705003051NRG24261120231087833 27/11/2023 RAHUL 1705003051WL037436 RAHUL 00688 FINO0001446 1105 1105 Processed 01/01/2024 322661593 RAHUL FINO PAYMENTS BANK LTD(608001)
199 NARWAR MP-05-003-051-001/428-D
(SAMUNHA) 		1705003051NRG24261120231087849 27/11/2023 Imrat kevat 1705003051WL037436 Imrat kevat 00688 FINO0001446 1105 1105 Processed 01/01/2024 322661593 Imratkevat FINO PAYMENTS BANK LTD(608001)
200 NARWAR MP-05-003-051-001/429-A
(SAMUNHA) 		1705003051NRG24261120231087850 27/11/2023 SUBHASH 1705003051WL037436 SUBHASH 00688 FINO0001446 1105 1105 Processed 01/01/2024 322661593 SUBHASH INDIAN BANK(607105)
201 NARWAR MP-05-003-051-001/504
(SAMUNHA) 		1705003051NRG24261120231087857 27/11/2023 PRAMOD KUSHWAH 1705003051WL037436 PRAMOD KUSHWAH 00688 FINO0001446 1105 1105 Processed 01/01/2024 322661593 PRAMODKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
202 NARWAR MP-05-003-051-001/56-B
(SAMUNHA) 		1705003051NRG24261120231087859 27/11/2023 Rashmi lodhi 1705003051WL037436 Rashmi lodhi 00688 FINO0001446 1105 1105 Processed 01/01/2024 322661593 Rashmilodhi FINO PAYMENTS BANK LTD(608001)
203 NARWAR MP-05-003-051-001/73-C
(SAMUNHA) 		1705003051NRG24261120231087860 27/11/2023 Santosh kevat 1705003051WL037436 Santosh kevat 00688 FINO0001446 1105 1105 Processed 01/01/2024 322661593 Santoshkevat FINO PAYMENTS BANK LTD(608001)
SubTotal 59007 59007
204 NARWAR MP-05-003-011-003/443
(VEELONI) 		1705003016NRG24231120231082152 27/11/2023 Pran Singh Gurjar 1705003016WL037306 Pran Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322661593 PranSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
205 NARWAR MP-05-003-011-003/452
(VEELONI) 		1705003016NRG24231120231082153 27/11/2023 Poonam 1705003016WL037306 Poonam 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322661593 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
206 NARWAR MP-05-003-011-003/462
(VEELONI) 		1705003016NRG24231120231082143 27/11/2023 Hemkumari 1705003016WL037305 Hemkumari 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322661593 Hemkumari INDIA POST PAYMENTS BANK LIMITED(508528)
207 NARWAR MP-05-003-011-003/465
(VEELONI) 		1705003016NRG24231120231082144 27/11/2023 Lakshmi Gurjar 1705003016WL037305 Lakshmi Gurjar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322661593 LakshmiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
208 NARWAR MP-05-003-011-003/469
(VEELONI) 		1705003016NRG24231120231082145 27/11/2023 Sirdar 1705003016WL037305 Sirdar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322661593 Sirdar INDIA POST PAYMENTS BANK LIMITED(508528)
209 NARWAR MP-05-003-011-003/481
(VEELONI) 		1705003016NRG24231120231082146 27/11/2023 Suneeta Gurjar 1705003016WL037305 Suneeta Gurjar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322661593 SuneetaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
210 NARWAR MP-05-003-051-001/10-B
(SAMUNHA) 		1705003051NRG24261120231087771 27/11/2023 Kalli kewat 1705003051WL037435 Kalli kewat 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322661593 Kallikewat INDIA POST PAYMENTS BANK LIMITED(508528)
211 NARWAR MP-05-003-051-001/158-B
(SAMUNHA) 		1705003051NRG24261120231087788 27/11/2023 ROHIT JATAV 1705003051WL037435 ROHIT JATAV 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322661593 ROHITJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
212 NARWAR MP-05-003-051-001/186-B
(SAMUNHA) 		1705003051NRG24261120231087798 27/11/2023 Mahesh lodhi 1705003051WL037435 Mahesh lodhi 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322661593 Maheshlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
213 NARWAR MP-05-003-051-001/212-B
(SAMUNHA) 		1705003051NRG24261120231087803 27/11/2023 Arti sahu 1705003051WL037435 Arti sahu 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322661593 Artisahu INDIA POST PAYMENTS BANK LIMITED(508528)
214 NARWAR MP-05-003-051-001/251-B
(SAMUNHA) 		1705003051NRG24261120231087810 27/11/2023 NARESH KEWAT 1705003051WL037435 NARESH KEWAT 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322661593 NARESHKEWAT STATE BANK OF INDIA(508548)
215 NARWAR MP-05-003-051-001/301
(SAMUNHA) 		1705003051NRG24261120231087822 27/11/2023 vinod 1705003051WL037435 vinod 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322661593 vinod FINO PAYMENTS BANK LTD(608001)
216 NARWAR MP-05-003-051-001/346-B
(SAMUNHA) 		1705003051NRG24261120231087835 27/11/2023 PANCHAM 1705003051WL037436 PANCHAM 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322661593 PANCHAM FINO PAYMENTS BANK LTD(608001)
217 NARWAR MP-05-003-051-001/369-D
(SAMUNHA) 		1705003051NRG24261120231087840 27/11/2023 Ashok kumar giri 1705003051WL037436 Ashok kumar giri 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322661593 Ashokkumargiri INDIA POST PAYMENTS BANK LIMITED(508528)
218 NARWAR MP-05-003-051-001/472-D
(SAMUNHA) 		1705003051NRG24261120231087856 27/11/2023 RAKESH 1705003051WL037436 RAKESH 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322661593 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17017 17017
Total 267189 267189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_271123APB_FTO_366067 Bank of India BKID0009085 Karera 1326
2 NARWAR MP1705003_271123APB_FTO_366067 Indian Bank IDIB000K598 KARERA BRANCH 2652
3 NARWAR MP1705003_271123APB_FTO_366067 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1326
4 NARWAR MP1705003_271123APB_FTO_366067 State Bank of India SBIN0010169 KARERA 19448
5 NARWAR MP1705003_271123APB_FTO_366067 State Bank of India SBIN0010851 PICHHORE 1326
6 NARWAR MP1705003_271123APB_FTO_366067 State Bank of India SBIN0018768 MAGRONI 1326
7 NARWAR MP1705003_271123APB_FTO_366067 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 46189
8 NARWAR MP1705003_271123APB_FTO_366067 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 59228
9 NARWAR MP1705003_271123APB_FTO_366067 Union Bank of India UBIN0577251 GWALIOR CITY 1326
10 NARWAR MP1705003_271123APB_FTO_366067 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 7735
11 NARWAR MP1705003_271123APB_FTO_366067 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 3978
12 NARWAR MP1705003_271123APB_FTO_366067 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 13260
13 NARWAR MP1705003_271123APB_FTO_366067 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 1105
14 NARWAR MP1705003_271123APB_FTO_366067 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
15 NARWAR MP1705003_271123APB_FTO_366067 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
16 NARWAR MP1705003_271123APB_FTO_366067 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 28288
17 NARWAR MP1705003_271123APB_FTO_366067 Fino Payments Bank Ltd FINO0001446 MP RO 59007
18 NARWAR MP1705003_271123APB_FTO_366067 India Post Payments Bank IPOS0000001 Shivpuri 17017

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