Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:02:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_070823APB_FTO_207208
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-05-003-035-002/120-B
(BICHI) 		1705003035NRG24070820230662418 07/08/2023 mukesh prajapati 1705003035WL023146 mukesh prajapati 00048 BKID0009086 1326 1326 Processed 14/08/2023 521202616 mukeshprajapati BANK OF INDIA(508505)
SubTotal 1326 1326
2 NARWAR MP-05-003-035-002/139-A
(BICHI) 		1705003035NRG24070820230662425 07/08/2023 vasudev puri 1705003035WL023146 vasudev puri 00177 IOBA0002420 1326 1326 Processed 14/08/2023 521202616 vasudevpuri INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
3 NARWAR MP-05-003-006-002/127-C
(BAKRAMPUR) 		1705003006NRG24060820230660831 07/08/2023 Leela bati 1705003006WL023074 Leela bati 00415 SBIN0010852 1326 1326 Processed 14/08/2023 521202616 Leelabati STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-006-002/253-A
(BAKRAMPUR) 		1705003006NRG24060820230660860 07/08/2023 parwat singh 1705003006WL023074 parwat singh 00415 SBIN0010852 1326 1326 Processed 14/08/2023 521202616 parwatsingh STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-006-002/299-A
(BAKRAMPUR) 		1705003006NRG24060820230660867 07/08/2023 Mahendra singh kushwah 1705003006WL023074 Mahendra singh kushwah 00415 SBIN0010852 1326 1326 Processed 14/08/2023 521202616 Mahendrasinghkushwah STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-006-002/461-B
(BAKRAMPUR) 		1705003006NRG24060820230660888 07/08/2023 malti bai 1705003006WL023074 malti bai 00415 SBIN0010852 1326 1326 Processed 14/08/2023 521202616 maltibai STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-006-002/896
(BAKRAMPUR) 		1705003006NRG24060820230660958 07/08/2023 Ramu Kushwah 1705003006WL023074 Ramu Kushwah 00415 SBIN0010852 1326 1326 Processed 14/08/2023 521202616 RamuKushwah STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-035-002/142-B
(BICHI) 		1705003035NRG24070820230662432 07/08/2023 rampyaru 1705003035WL023146 rampyaru 00415 SBIN0010852 1326 1326 Processed 14/08/2023 521202616 rampyaru STATE BANK OF INDIA(508548)
SubTotal 7956 7956
9 NARWAR MP-05-003-035-002/129-A
(BICHI) 		1705003035NRG24070820230662423 07/08/2023 krashnapuri 1705003035WL023146 krashnapuri 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521202616 krashnapuri STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 NARWAR MP-05-003-006-002/188-B
(BAKRAMPUR) 		1705003006NRG24060820230660852 07/08/2023 bashanti 1705003006WL023074 bashanti 00415 SBIN0030125 1326 1326 Processed 14/08/2023 521202616 bashanti STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-006-002/785-A
(BAKRAMPUR) 		1705003006NRG24060820230660948 07/08/2023 Dharmendra kushwah 1705003006WL023074 Dharmendra kushwah 00415 SBIN0030125 1326 1326 Processed 14/08/2023 521202616 Dharmendrakushwah STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-006-002/785-A
(BAKRAMPUR) 		1705003006NRG24060820230660949 07/08/2023 Malti kushwah 1705003006WL023074 Malti kushwah 00415 SBIN0030125 1326 1326 Processed 14/08/2023 521202616 Maltikushwah STATE BANK OF INDIA(508548)
SubTotal 3978 3978
13 NARWAR MP-05-003-006-002/127-A
(BAKRAMPUR) 		1705003006NRG24060820230660829 07/08/2023 Madan Singh 1705003006WL023074 Madan Singh 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 MadanSingh STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-006-002/127-C
(BAKRAMPUR) 		1705003006NRG24060820230660830 07/08/2023 Komal 1705003006WL023074 Komal 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 Komal INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARWAR MP-05-003-006-002/127-D
(BAKRAMPUR) 		1705003006NRG24060820230660832 07/08/2023 VIKRAM KUSHWAH 1705003006WL023074 VIKRAM KUSHWAH 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 VIKRAMKUSHWAH STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-006-002/128-C
(BAKRAMPUR) 		1705003006NRG24060820230660833 07/08/2023 KALYAN SINGH KUSHWAH 1705003006WL023074 KALYAN SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 KALYANSINGHKUSHWAH STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-006-002/129
(BAKRAMPUR) 		1705003006NRG24060820230660834 07/08/2023 Rukuma bai 1705003006WL023074 Rukuma bai 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 Rukumabai STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-006-002/129-A
(BAKRAMPUR) 		1705003006NRG24060820230660835 07/08/2023 Dyabati kushwah 1705003006WL023074 Dyabati kushwah 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 Dyabatikushwah STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-006-002/129-B
(BAKRAMPUR) 		1705003006NRG24060820230660836 07/08/2023 Kadam singh kushwah 1705003006WL023074 Kadam singh kushwah 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 Kadamsinghkushwah STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-006-002/135-A
(BAKRAMPUR) 		1705003006NRG24060820230660837 07/08/2023 NAVAL SINGH KUSHWAH 1705003006WL023074 NAVAL SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 NAVALSINGHKUSHWAH STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-006-002/135-A
(BAKRAMPUR) 		1705003006NRG24060820230660838 07/08/2023 SUNITA KUSHWAH 1705003006WL023074 SUNITA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 SUNITAKUSHWAH STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-006-002/136-A
(BAKRAMPUR) 		1705003006NRG24060820230660840 07/08/2023 SHANTI KUSHWAH 1705003006WL023074 SHANTI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 SHANTIKUSHWAH STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-006-002/136-A
(BAKRAMPUR) 		1705003006NRG24060820230660839 07/08/2023 SURESH KUSHWAH 1705003006WL023074 SURESH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 SURESHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARWAR MP-05-003-006-002/160-C
(BAKRAMPUR) 		1705003006NRG24060820230660841 07/08/2023 Gokul Singh Kushwah 1705003006WL023074 Gokul Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 GokulSinghKushwah STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-006-002/167-A
(BAKRAMPUR) 		1705003006NRG24060820230660842 07/08/2023 pursottam kushwah 1705003006WL023074 pursottam kushwah 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 pursottamkushwah STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-006-002/170-A
(BAKRAMPUR) 		1705003006NRG24060820230660844 07/08/2023 GIRRAJ KUSHWAH 1705003006WL023074 GIRRAJ KUSHWAH 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 GIRRAJKUSHWAH STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-006-002/170-A
(BAKRAMPUR) 		1705003006NRG24060820230660843 07/08/2023 HAKIM SINGH KUSHWAH 1705003006WL023074 HAKIM SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 HAKIMSINGHKUSHWAH STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-006-002/171-A
(BAKRAMPUR) 		1705003006NRG24060820230660845 07/08/2023 Chandan singh kushwah 1705003006WL023074 Chandan singh kushwah 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 Chandansinghkushwah STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-006-002/171-B
(BAKRAMPUR) 		1705003006NRG24060820230660847 07/08/2023 RANVEER KUSHWAH 1705003006WL023074 RANVEER KUSHWAH 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 RANVEERKUSHWAH STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-006-002/171-B
(BAKRAMPUR) 		1705003006NRG24060820230660846 07/08/2023 SHEELA KUSHWAH 1705003006WL023074 SHEELA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 SHEELAKUSHWAH STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-006-002/172-A
(BAKRAMPUR) 		1705003006NRG24060820230660848 07/08/2023 POORAN SINGH KUSHWAH 1705003006WL023074 POORAN SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 POORANSINGHKUSHWAH STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-006-002/172-A
(BAKRAMPUR) 		1705003006NRG24060820230660849 07/08/2023 RAJENDRI KUSHWAH 1705003006WL023074 RAJENDRI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 RAJENDRIKUSHWAH STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-006-002/186-A
(BAKRAMPUR) 		1705003006NRG24060820230660850 07/08/2023 Dharmendra Kushwah 1705003006WL023074 Dharmendra Kushwah 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 DharmendraKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARWAR MP-05-003-006-002/188-D
(BAKRAMPUR) 		1705003006NRG24060820230660854 07/08/2023 Ghinda bai kushwah 1705003006WL023074 Ghinda bai kushwah 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 Ghindabaikushwah STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-006-002/188-D
(BAKRAMPUR) 		1705003006NRG24060820230660853 07/08/2023 Kalyan singh kushwah 1705003006WL023074 Kalyan singh kushwah 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 Kalyansinghkushwah STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-006-002/189-D
(BAKRAMPUR) 		1705003006NRG24060820230660856 07/08/2023 Ranveer singh kushwah 1705003006WL023074 Ranveer singh kushwah 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 Ranveersinghkushwah STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-006-002/190-B
(BAKRAMPUR) 		1705003006NRG24060820230660858 07/08/2023 Nirma bai kushwah 1705003006WL023074 Nirma bai kushwah 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 Nirmabaikushwah STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-006-002/216-A
(BAKRAMPUR) 		1705003006NRG24060820230660859 07/08/2023 dwarika 1705003006WL023074 dwarika 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 dwarika MADHYANCHAL GRAMIN BANK(607232)
39 NARWAR MP-05-003-006-002/253-A
(BAKRAMPUR) 		1705003006NRG24060820230660861 07/08/2023 Prdeep singh 1705003006WL023074 Prdeep singh 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 Prdeepsingh STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-006-002/263
(BAKRAMPUR) 		1705003006NRG24060820230660863 07/08/2023 arvindra 1705003006WL023074 arvindra 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 arvindra STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-006-002/265-B
(BAKRAMPUR) 		1705003006NRG24060820230660864 07/08/2023 alam singh 1705003006WL023074 alam singh 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 alamsingh STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-006-002/299
(BAKRAMPUR) 		1705003006NRG24060820230660866 07/08/2023 Deepak Kushwah 1705003006WL023074 Deepak Kushwah 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 DeepakKushwah STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-006-002/299-B
(BAKRAMPUR) 		1705003006NRG24060820230660870 07/08/2023 Halki bai 1705003006WL023074 Halki bai 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 Halkibai STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-006-002/299-B
(BAKRAMPUR) 		1705003006NRG24060820230660869 07/08/2023 Uday singh kushwah 1705003006WL023074 Uday singh kushwah 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 Udaysinghkushwah STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-006-002/299-D
(BAKRAMPUR) 		1705003006NRG24060820230660871 07/08/2023 Jaynarayan kushwah 1705003006WL023074 Jaynarayan kushwah 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 Jaynarayankushwah STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-006-002/310-D
(BAKRAMPUR) 		1705003006NRG24060820230660872 07/08/2023 Deepak Kushwah 1705003006WL023074 Deepak Kushwah 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 DeepakKushwah STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-006-002/314-A
(BAKRAMPUR) 		1705003006NRG24060820230660875 07/08/2023 debki 1705003006WL023074 debki 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 debki STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-006-002/314-A
(BAKRAMPUR) 		1705003006NRG24060820230660874 07/08/2023 kaptan singh 1705003006WL023074 kaptan singh 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 kaptansingh STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-006-002/314-D
(BAKRAMPUR) 		1705003006NRG24060820230660876 07/08/2023 Netram kushwah 1705003006WL023074 Netram kushwah 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 Netramkushwah STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-006-002/372-A
(BAKRAMPUR) 		1705003006NRG24060820230660877 07/08/2023 Bharat Singh 1705003006WL023074 Bharat Singh 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 BharatSingh STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-006-002/420
(BAKRAMPUR) 		1705003006NRG24060820230660879 07/08/2023 mukund singh 1705003006WL023074 mukund singh 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 mukundsingh STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-006-002/421
(BAKRAMPUR) 		1705003006NRG24060820230660880 07/08/2023 patiram kushwah 1705003006WL023074 patiram kushwah 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 patiramkushwah STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-006-002/421-A
(BAKRAMPUR) 		1705003006NRG24060820230660881 07/08/2023 Devendra Kushwah 1705003006WL023074 Devendra Kushwah 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 DevendraKushwah PUNJAB NATIONAL BANK(508568)
54 NARWAR MP-05-003-006-002/429-C
(BAKRAMPUR) 		1705003006NRG24060820230660882 07/08/2023 KHUMANA SINGH 1705003006WL023074 KHUMANA SINGH 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 KHUMANASINGH STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-006-002/431
(BAKRAMPUR) 		1705003006NRG24060820230660884 07/08/2023 chhavi ram 1705003006WL023074 chhavi ram 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 chhaviram STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-006-002/431-A
(BAKRAMPUR) 		1705003006NRG24060820230660885 07/08/2023 gopal 1705003006WL023074 gopal 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 gopal STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-006-002/431-A
(BAKRAMPUR) 		1705003006NRG24060820230660886 07/08/2023 RASHMI KUSHWAH 1705003006WL023074 RASHMI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 RASHMIKUSHWAH STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-006-002/432
(BAKRAMPUR) 		1705003006NRG24060820230660887 07/08/2023 ramlakhan 1705003006WL023074 ramlakhan 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 ramlakhan STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-006-002/461-D
(BAKRAMPUR) 		1705003006NRG24060820230660889 07/08/2023 naval singh 1705003006WL023074 naval singh 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 navalsingh STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-006-002/48
(BAKRAMPUR) 		1705003006NRG24060820230660890 07/08/2023 gabbar 1705003006WL023074 gabbar 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 gabbar STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-006-002/49-A
(BAKRAMPUR) 		1705003006NRG24060820230660891 07/08/2023 Hargobind singh 1705003006WL023074 Hargobind singh 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 Hargobindsingh STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-006-002/49-B
(BAKRAMPUR) 		1705003006NRG24060820230660892 07/08/2023 Sonu kushwah 1705003006WL023074 Sonu kushwah 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 Sonukushwah STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-006-002/50-A
(BAKRAMPUR) 		1705003006NRG24060820230660893 07/08/2023 Brajmohan Kushwah 1705003006WL023074 Brajmohan Kushwah 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 BrajmohanKushwah STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-006-002/500-C
(BAKRAMPUR) 		1705003006NRG24060820230660894 07/08/2023 chandan singh 1705003006WL023074 chandan singh 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 chandansingh STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-006-002/500-C
(BAKRAMPUR) 		1705003006NRG24060820230660895 07/08/2023 DHARMENDRA KUSHWAH 1705003006WL023074 DHARMENDRA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 DHARMENDRAKUSHWAH STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-006-002/502-C
(BAKRAMPUR) 		1705003006NRG24060820230660896 07/08/2023 bhan singh kushwah 1705003006WL023074 bhan singh kushwah 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 bhansinghkushwah STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-006-002/512-A
(BAKRAMPUR) 		1705003006NRG24060820230660900 07/08/2023 khimiya bai 1705003006WL023074 khimiya bai 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 khimiyabai STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-006-002/512-A
(BAKRAMPUR) 		1705003006NRG24060820230660899 07/08/2023 virbal 1705003006WL023074 virbal 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 virbal STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-006-002/517-A
(BAKRAMPUR) 		1705003006NRG24060820230660901 07/08/2023 karan singh 1705003006WL023074 karan singh 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 karansingh STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-006-002/517-B
(BAKRAMPUR) 		1705003006NRG24060820230660902 07/08/2023 RAJESH KUSHWAH 1705003006WL023074 RAJESH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 RAJESHKUSHWAH STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-006-002/641-B
(BAKRAMPUR) 		1705003006NRG24060820230660903 07/08/2023 kelas kushwah 1705003006WL023074 kelas kushwah 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 kelaskushwah STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-006-002/641-B
(BAKRAMPUR) 		1705003006NRG24060820230660904 07/08/2023 malti 1705003006WL023074 malti 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 malti STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-006-002/670
(BAKRAMPUR) 		1705003006NRG24060820230660906 07/08/2023 Hakim Singh Kushwah 1705003006WL023074 Hakim Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 HakimSinghKushwah STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-006-002/670-A
(BAKRAMPUR) 		1705003006NRG24060820230660909 07/08/2023 HEMLATA KUSHWAH 1705003006WL023074 HEMLATA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 HEMLATAKUSHWAH STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-006-002/670-A
(BAKRAMPUR) 		1705003006NRG24060820230660908 07/08/2023 SURAT KUSHWAH 1705003006WL023074 SURAT KUSHWAH 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 SURATKUSHWAH STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-006-002/670-B
(BAKRAMPUR) 		1705003006NRG24060820230660910 07/08/2023 GAYNA BAI KUSHWAH 1705003006WL023074 GAYNA BAI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 GAYNABAIKUSHWAH STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-006-002/671-A
(BAKRAMPUR) 		1705003006NRG24060820230660912 07/08/2023 RAJESH KUSHWAH 1705003006WL023074 RAJESH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 RAJESHKUSHWAH STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-006-002/671-A
(BAKRAMPUR) 		1705003006NRG24060820230660911 07/08/2023 Sushma Kushwah 1705003006WL023074 Sushma Kushwah 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 SushmaKushwah STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-006-002/671-B
(BAKRAMPUR) 		1705003006NRG24060820230660914 07/08/2023 Lata Kushwah 1705003006WL023074 Lata Kushwah 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 LataKushwah STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-006-002/671-B
(BAKRAMPUR) 		1705003006NRG24060820230660913 07/08/2023 Nahar Singh Kushwah 1705003006WL023074 Nahar Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 NaharSinghKushwah STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-006-002/672-A
(BAKRAMPUR) 		1705003006NRG24060820230660916 07/08/2023 Narendra Kushwah 1705003006WL023074 Narendra Kushwah 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 NarendraKushwah STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-006-002/672-B
(BAKRAMPUR) 		1705003006NRG24060820230660917 07/08/2023 PISTA KUSHWAH 1705003006WL023074 PISTA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 PISTAKUSHWAH STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-006-002/672-D
(BAKRAMPUR) 		1705003006NRG24060820230660918 07/08/2023 BHEEKAM SINGH KUSHWAH 1705003006WL023074 BHEEKAM SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 BHEEKAMSINGHKUSHWAH STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-006-002/672-D
(BAKRAMPUR) 		1705003006NRG24060820230660919 07/08/2023 RAMBATI KUSHWAH 1705003006WL023074 RAMBATI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 RAMBATIKUSHWAH STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-006-002/674
(BAKRAMPUR) 		1705003006NRG24060820230660920 07/08/2023 Kamal Singh Kushwah 1705003006WL023074 Kamal Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 KamalSinghKushwah STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-006-002/674
(BAKRAMPUR) 		1705003006NRG24060820230660921 07/08/2023 Munni Bai 1705003006WL023074 Munni Bai 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARWAR MP-05-003-006-002/674-A
(BAKRAMPUR) 		1705003006NRG24060820230660922 07/08/2023 DEVI SINGH KUSHWAH 1705003006WL023074 DEVI SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 DEVISINGHKUSHWAH STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-006-002/685-B
(BAKRAMPUR) 		1705003006NRG24060820230660924 07/08/2023 Ramesh BARAR 1705003006WL023074 Ramesh BARAR 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 RameshBARAR STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-006-002/693-A
(BAKRAMPUR) 		1705003006NRG24060820230660926 07/08/2023 Shukhlal kushwah 1705003006WL023074 Shukhlal kushwah 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 Shukhlalkushwah STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-006-002/714-D
(BAKRAMPUR) 		1705003006NRG24060820230660927 07/08/2023 SAHAB SINGH KUSHWAH 1705003006WL023074 SAHAB SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 SAHABSINGHKUSHWAH STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-006-002/715-B
(BAKRAMPUR) 		1705003006NRG24060820230660930 07/08/2023 meena bai kushwah 1705003006WL023074 meena bai kushwah 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 meenabaikushwah STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-006-002/715-C
(BAKRAMPUR) 		1705003006NRG24060820230660931 07/08/2023 radha kushwah 1705003006WL023074 radha kushwah 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 radhakushwah STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-006-002/722-A
(BAKRAMPUR) 		1705003006NRG24060820230660933 07/08/2023 Rabeeta Baghel 1705003006WL023074 Rabeeta Baghel 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 RabeetaBaghel STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-006-002/753
(BAKRAMPUR) 		1705003006NRG24060820230660934 07/08/2023 BIMLA BAI KUSHWAH 1705003006WL023074 BIMLA BAI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 BIMLABAIKUSHWAH STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-006-002/760-A
(BAKRAMPUR) 		1705003006NRG24060820230660935 07/08/2023 Dinesh Kushwah 1705003006WL023074 Dinesh Kushwah 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 DineshKushwah STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-006-002/760-B
(BAKRAMPUR) 		1705003006NRG24060820230660936 07/08/2023 Parmal Singh Kushwah 1705003006WL023074 Parmal Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 ParmalSinghKushwah STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-006-002/761-C
(BAKRAMPUR) 		1705003006NRG24060820230660939 07/08/2023 Asha Kushwah 1705003006WL023074 Asha Kushwah 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 AshaKushwah STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-006-002/761-C
(BAKRAMPUR) 		1705003006NRG24060820230660938 07/08/2023 Harkishan Kushwah 1705003006WL023074 Harkishan Kushwah 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 HarkishanKushwah STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-006-002/761-D
(BAKRAMPUR) 		1705003006NRG24060820230660941 07/08/2023 vinod kushwah 1705003006WL023074 vinod kushwah 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 vinodkushwah STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-006-002/762-A
(BAKRAMPUR) 		1705003006NRG24060820230660942 07/08/2023 Gouna Bai Kushwah 1705003006WL023074 Gouna Bai Kushwah 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 GounaBaiKushwah STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-006-002/766-A
(BAKRAMPUR) 		1705003006NRG24060820230660943 07/08/2023 Kumer Singh Kushwah 1705003006WL023074 Kumer Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 KumerSinghKushwah STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-006-002/766-C
(BAKRAMPUR) 		1705003006NRG24060820230660944 07/08/2023 MANISH KUSHWAH 1705003006WL023074 MANISH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 MANISHKUSHWAH STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-006-002/768-A
(BAKRAMPUR) 		1705003006NRG24060820230660945 07/08/2023 tejbhan kushwah 1705003006WL023074 tejbhan kushwah 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 tejbhankushwah STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-006-002/777
(BAKRAMPUR) 		1705003006NRG24060820230660947 07/08/2023 Hukam singh kushwah 1705003006WL023074 Hukam singh kushwah 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 Hukamsinghkushwah STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-006-002/887-C
(BAKRAMPUR) 		1705003006NRG24060820230660950 07/08/2023 Ravendra Kushwah 1705003006WL023074 Ravendra Kushwah 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 RavendraKushwah STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-006-002/892
(BAKRAMPUR) 		1705003006NRG24060820230660953 07/08/2023 SIDRAR KOLI 1705003006WL023074 SIDRAR KOLI 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 SIDRARKOLI STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-006-002/895-D
(BAKRAMPUR) 		1705003006NRG24060820230660955 07/08/2023 Dropati 1705003006WL023074 Dropati 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 Dropati STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-006-002/896
(BAKRAMPUR) 		1705003006NRG24060820230660956 07/08/2023 Rajendra Singh Kushwah 1705003006WL023074 Rajendra Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 RajendraSinghKushwah STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-006-002/898
(BAKRAMPUR) 		1705003006NRG24060820230660960 07/08/2023 Lakshmi Kushwah 1705003006WL023074 Lakshmi Kushwah 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 LakshmiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARWAR MP-05-003-006-002/898
(BAKRAMPUR) 		1705003006NRG24060820230660959 07/08/2023 Veerendra Kushwah 1705003006WL023074 Veerendra Kushwah 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 VeerendraKushwah STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-006-002/898-A
(BAKRAMPUR) 		1705003006NRG24060820230660961 07/08/2023 Pavan Kushwah 1705003006WL023074 Pavan Kushwah 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 PavanKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARWAR MP-05-003-007-001/270
(KATHERA) 		1705003007NRG24070820230662357 07/08/2023 BETI BAI KUSHWAH 1705003007WL023144 BETI BAI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 BETIBAIKUSHWAH STATE BANK OF INDIA(508548)
113 NARWAR MP-05-003-007-001/270
(KATHERA) 		1705003007NRG24070820230662356 07/08/2023 KHUMAN SINGH KUSHWAH 1705003007WL023144 KHUMAN SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 KHUMANSINGHKUSHWAH STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-007-001/90-A
(KATHERA) 		1705003007NRG24070820230662358 07/08/2023 Manhervan 1705003007WL023144 Manhervan 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 Manhervan STATE BANK OF INDIA(508548)
115 NARWAR MP-05-003-007-001/90-A
(KATHERA) 		1705003007NRG24070820230662359 07/08/2023 Mithal 1705003007WL023144 Mithal 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 Mithal STATE BANK OF INDIA(508548)
116 NARWAR MP-05-003-012-001/106-C
(KARUYA) 		1705003012NRG24070820230661466 07/08/2023 Shashi bai parihar 1705003012WL023098 Shashi bai parihar 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 Shashibaiparihar STATE BANK OF INDIA(508548)
117 NARWAR MP-05-003-012-001/110-D
(KARUYA) 		1705003012NRG24070820230661476 07/08/2023 Jitendra rawat 1705003012WL023098 Jitendra rawat 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 Jitendrarawat STATE BANK OF INDIA(508548)
118 NARWAR MP-05-003-012-001/112-D
(KARUYA) 		1705003012NRG24070820230661477 07/08/2023 pushpendra 1705003012WL023098 pushpendra 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 pushpendra STATE BANK OF INDIA(508548)
119 NARWAR MP-05-003-012-001/16-C
(KARUYA) 		1705003012NRG24070820230661479 07/08/2023 mithalesh dhanuk 1705003012WL023098 mithalesh dhanuk 00415 SBIN0030132 2652 2652 Processed 14/08/2023 521202616 mithaleshdhanuk INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARWAR MP-05-003-012-001/222-B
(KARUYA) 		1705003012NRG24070820230661482 07/08/2023 Devki Rajak 1705003012WL023098 Devki Rajak 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 DevkiRajak STATE BANK OF INDIA(508548)
121 NARWAR MP-05-003-012-001/248-B
(KARUYA) 		1705003012NRG24070820230661483 07/08/2023 Rajendra rawat 1705003012WL023098 Rajendra rawat 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 Rajendrarawat MADHYANCHAL GRAMIN BANK(607232)
122 NARWAR MP-05-003-018-001/230
(GUGHAI) 		1705003018NRG24070820230662476 07/08/2023 charan singh 1705003018WL023150 charan singh 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 charansingh STATE BANK OF INDIA(508548)
123 NARWAR MP-05-003-018-001/230
(GUGHAI) 		1705003018NRG24070820230662477 07/08/2023 Kamlesh kushwah 1705003018WL023150 Kamlesh kushwah 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 Kamleshkushwah STATE BANK OF INDIA(508548)
124 NARWAR MP-05-003-035-002/103-D
(BICHI) 		1705003035NRG24070820230662395 07/08/2023 kashiram prajapati 1705003035WL023146 kashiram prajapati 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 kashiramprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARWAR MP-05-003-035-002/109-A
(BICHI) 		1705003035NRG24070820230662405 07/08/2023 sonu gir 1705003035WL023146 sonu gir 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 sonugir STATE BANK OF INDIA(508548)
126 NARWAR MP-05-003-035-002/11-A
(BICHI) 		1705003035NRG24070820230662407 07/08/2023 kamla bai adiwasi 1705003035WL023146 kamla bai adiwasi 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 kamlabaiadiwasi STATE BANK OF INDIA(508548)
127 NARWAR MP-05-003-035-002/114-B
(BICHI) 		1705003035NRG24070820230662408 07/08/2023 veerendra singh rawat 1705003035WL023146 veerendra singh rawat 00415 SBIN0030132 884 884 Processed 14/08/2023 521202616 veerendrasinghrawat STATE BANK OF INDIA(508548)
128 NARWAR MP-05-003-035-002/117-A
(BICHI) 		1705003035NRG24070820230662415 07/08/2023 lalhnsh baghel 1705003035WL023146 lalhnsh baghel 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 lalhnshbaghel STATE BANK OF INDIA(508548)
129 NARWAR MP-05-003-035-002/12
(BICHI) 		1705003035NRG24070820230662416 07/08/2023 CHATUR SINGH 1705003035WL023146 CHATUR SINGH 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 CHATURSINGH MADHYANCHAL GRAMIN BANK(607232)
130 NARWAR MP-05-003-035-002/127-B
(BICHI) 		1705003035NRG24070820230662420 07/08/2023 khyaliram prajapati 1705003035WL023146 khyaliram prajapati 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 khyaliramprajapati STATE BANK OF INDIA(508548)
131 NARWAR MP-05-003-035-002/127-C
(BICHI) 		1705003035NRG24070820230662421 07/08/2023 sudhar singh prajapati 1705003035WL023146 sudhar singh prajapati 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 sudharsinghprajapati STATE BANK OF INDIA(508548)
132 NARWAR MP-05-003-035-002/142
(BICHI) 		1705003035NRG24070820230662428 07/08/2023 Rameswar 1705003035WL023146 Rameswar 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 Rameswar STATE BANK OF INDIA(508548)
133 NARWAR MP-05-003-035-002/142
(BICHI) 		1705003035NRG24070820230662429 07/08/2023 SUMAN BAE 1705003035WL023146 SUMAN BAE 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 SUMANBAE STATE BANK OF INDIA(508548)
134 NARWAR MP-05-003-035-002/145-A
(BICHI) 		1705003035NRG24070820230662433 07/08/2023 gajraj singh rawat 1705003035WL023146 gajraj singh rawat 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 gajrajsinghrawat STATE BANK OF INDIA(508548)
135 NARWAR MP-05-003-035-002/181
(BICHI) 		1705003035NRG24070820230662436 07/08/2023 summer adiwasi 1705003035WL023146 summer adiwasi 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 summeradiwasi STATE BANK OF INDIA(508548)
136 NARWAR MP-05-003-035-002/22
(BICHI) 		1705003035NRG24070820230662437 07/08/2023 DEENDYAL 1705003035WL023146 DEENDYAL 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 DEENDYAL STATE BANK OF INDIA(508548)
137 NARWAR MP-05-003-035-002/27
(BICHI) 		1705003035NRG24070820230662438 07/08/2023 Bhagvat 1705003035WL023146 Bhagvat 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 Bhagvat FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-035-002/27
(BICHI) 		1705003035NRG24070820230662439 07/08/2023 REETA BAE 1705003035WL023146 REETA BAE 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 REETABAE STATE BANK OF INDIA(508548)
139 NARWAR MP-05-003-035-002/29
(BICHI) 		1705003035NRG24070820230662440 07/08/2023 Hotiram 1705003035WL023146 Hotiram 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 Hotiram STATE BANK OF INDIA(508548)
140 NARWAR MP-05-003-035-002/29
(BICHI) 		1705003035NRG24070820230662441 07/08/2023 SUNEETA BAE 1705003035WL023146 SUNEETA BAE 00415 SBIN0030132 1326 1326 Processed 14/08/2023 521202616 SUNEETABAE STATE BANK OF INDIA(508548)
141 NARWAR MP-05-003-035-002/86-B
(BICHI) 		1705003035NRG24070820230662442 07/08/2023 nabal singh rawat 1705003035WL023146 nabal singh rawat 00415 SBIN0030132 884 884 Processed 14/08/2023 521202616 nabalsinghrawat STATE BANK OF INDIA(508548)
142 NARWAR MP-05-003-035-002/86-B
(BICHI) 		1705003035NRG24070820230662443 07/08/2023 sukumari rawat 1705003035WL023146 sukumari rawat 00415 SBIN0030132 884 884 Processed 14/08/2023 521202616 sukumarirawat STATE BANK OF INDIA(508548)
143 NARWAR MP-05-003-035-002/99-A
(BICHI) 		1705003035NRG24070820230662445 07/08/2023 narendra rawat 1705003035WL023146 narendra rawat 00415 SBIN0030132 884 884 Processed 14/08/2023 521202616 narendrarawat STATE BANK OF INDIA(508548)
SubTotal 173264 173264
144 NARWAR MP-05-003-035-002/116-B
(BICHI) 		1705003035NRG24070820230662412 07/08/2023 kishori bai baghel 1705003035WL023146 kishori bai baghel 00415 SBIN0030151 1326 1326 Processed 14/08/2023 521202616 kishoribaibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARWAR MP-05-003-035-002/87-A
(BICHI) 		1705003035NRG24070820230662444 07/08/2023 devi singh 1705003035WL023146 devi singh 00415 SBIN0030151 884 884 Processed 14/08/2023 521202616 devisingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
146 NARWAR MP-05-003-006-002/299
(BAKRAMPUR) 		1705003006NRG24060820230660865 07/08/2023 ramdevi kushwah 1705003006WL023074 ramdevi kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521202616 ramdevikushwah STATE BANK OF INDIA(508548)
147 NARWAR MP-05-003-006-002/299-A
(BAKRAMPUR) 		1705003006NRG24060820230660868 07/08/2023 Rajendri kushwah 1705003006WL023074 Rajendri kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521202616 Rajendrikushwah MADHYANCHAL GRAMIN BANK(607232)
148 NARWAR MP-05-003-006-002/512
(BAKRAMPUR) 		1705003006NRG24060820230660898 07/08/2023 usha 1705003006WL023074 usha 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521202616 usha INDIA POST PAYMENTS BANK LIMITED(508528)
149 NARWAR MP-05-003-006-002/670
(BAKRAMPUR) 		1705003006NRG24060820230660907 07/08/2023 Bhoori Kushwah 1705003006WL023074 Bhoori Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521202616 BhooriKushwah STATE BANK OF INDIA(508548)
150 NARWAR MP-05-003-006-002/896
(BAKRAMPUR) 		1705003006NRG24060820230660957 07/08/2023 Rajkumari Kushwah 1705003006WL023074 Rajkumari Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521202616 RajkumariKushwah MADHYANCHAL GRAMIN BANK(607232)
151 NARWAR MP-05-003-012-001/106-C
(KARUYA) 		1705003012NRG24070820230661465 07/08/2023 gopal parihar 1705003012WL023098 gopal parihar 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521202616 gopalparihar INDIA POST PAYMENTS BANK LIMITED(508528)
152 NARWAR MP-05-003-012-001/106-D
(KARUYA) 		1705003012NRG24070820230661467 07/08/2023 hari rawat 1705003012WL023098 hari rawat 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521202616 harirawat MADHYANCHAL GRAMIN BANK(607232)
153 NARWAR MP-05-003-012-001/108-C
(KARUYA) 		1705003012NRG24070820230661472 07/08/2023 gyan singh rawat 1705003012WL023098 gyan singh rawat 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521202616 gyansinghrawat MADHYANCHAL GRAMIN BANK(607232)
154 NARWAR MP-05-003-012-001/108-C
(KARUYA) 		1705003012NRG24070820230661473 07/08/2023 kamla bai 1705003012WL023098 kamla bai 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521202616 kamlabai MADHYANCHAL GRAMIN BANK(607232)
155 NARWAR MP-05-003-012-001/108-D
(KARUYA) 		1705003012NRG24070820230661474 07/08/2023 ramnivas rawat 1705003012WL023098 ramnivas rawat 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521202616 ramnivasrawat INDIA POST PAYMENTS BANK LIMITED(508528)
156 NARWAR MP-05-003-012-001/204-A
(KARUYA) 		1705003012NRG24070820230661480 07/08/2023 Lakhan Singh Rawat 1705003012WL023098 Lakhan Singh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521202616 LakhanSinghRawat MADHYANCHAL GRAMIN BANK(607232)
157 NARWAR MP-05-003-012-001/204-A
(KARUYA) 		1705003012NRG24070820230661481 07/08/2023 Rambeti Rawat 1705003012WL023098 Rambeti Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521202616 RambetiRawat MADHYANCHAL GRAMIN BANK(607232)
158 NARWAR MP-05-003-035-002/103-B
(BICHI) 		1705003035NRG24070820230662394 07/08/2023 mahip singh 1705003035WL023146 mahip singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521202616 mahipsingh MADHYANCHAL GRAMIN BANK(607232)
159 NARWAR MP-05-003-035-002/105-A
(BICHI) 		1705003035NRG24070820230662396 07/08/2023 sunman singh 1705003035WL023146 sunman singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521202616 sunmansingh MADHYANCHAL GRAMIN BANK(607232)
160 NARWAR MP-05-003-035-002/105-C
(BICHI) 		1705003035NRG24070820230662397 07/08/2023 nathuram 1705003035WL023146 nathuram 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521202616 nathuram MADHYANCHAL GRAMIN BANK(607232)
161 NARWAR MP-05-003-035-002/107-C
(BICHI) 		1705003035NRG24070820230662400 07/08/2023 parmal 1705003035WL023146 parmal 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521202616 parmal STATE BANK OF INDIA(508548)
162 NARWAR MP-05-003-035-002/108-A
(BICHI) 		1705003035NRG24070820230662401 07/08/2023 ramesh baghel 1705003035WL023146 ramesh baghel 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521202616 rameshbaghel MADHYANCHAL GRAMIN BANK(607232)
163 NARWAR MP-05-003-035-002/108-B
(BICHI) 		1705003035NRG24070820230662403 07/08/2023 lotan singh 1705003035WL023146 lotan singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521202616 lotansingh INDIA POST PAYMENTS BANK LIMITED(508528)
164 NARWAR MP-05-003-035-002/116-A
(BICHI) 		1705003035NRG24070820230662409 07/08/2023 daulat singh 1705003035WL023146 daulat singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521202616 daulatsingh MADHYANCHAL GRAMIN BANK(607232)
165 NARWAR MP-05-003-035-002/116-A
(BICHI) 		1705003035NRG24070820230662410 07/08/2023 manju bai baghel 1705003035WL023146 manju bai baghel 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521202616 manjubaibaghel STATE BANK OF INDIA(508548)
166 NARWAR MP-05-003-035-002/116-B
(BICHI) 		1705003035NRG24070820230662411 07/08/2023 balwant singh 1705003035WL023146 balwant singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521202616 balwantsingh MADHYANCHAL GRAMIN BANK(607232)
167 NARWAR MP-05-003-035-002/116-D
(BICHI) 		1705003035NRG24070820230662413 07/08/2023 gajraj singh baghel 1705003035WL023146 gajraj singh baghel 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521202616 gajrajsinghbaghel MADHYANCHAL GRAMIN BANK(607232)
168 NARWAR MP-05-003-035-002/116-D
(BICHI) 		1705003035NRG24070820230662414 07/08/2023 priti baghel 1705003035WL023146 priti baghel 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521202616 pritibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
169 NARWAR MP-05-003-035-002/127-A
(BICHI) 		1705003035NRG24070820230662419 07/08/2023 KALLU RAM 1705003035WL023146 KALLU RAM 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521202616 KALLURAM STATE BANK OF INDIA(508548)
170 NARWAR MP-05-003-035-002/129-A
(BICHI) 		1705003035NRG24070820230662422 07/08/2023 dharmendrapuri 1705003035WL023146 dharmendrapuri 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521202616 dharmendrapuri INDIA POST PAYMENTS BANK LIMITED(508528)
171 NARWAR MP-05-003-035-002/135-A
(BICHI) 		1705003035NRG24070820230662424 07/08/2023 halke 1705003035WL023146 halke 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521202616 halke STATE BANK OF INDIA(508548)
172 NARWAR MP-05-003-035-002/140-A
(BICHI) 		1705003035NRG24070820230662427 07/08/2023 birendra 1705003035WL023146 birendra 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521202616 birendra MADHYANCHAL GRAMIN BANK(607232)
173 NARWAR MP-05-003-035-002/142-B
(BICHI) 		1705003035NRG24070820230662431 07/08/2023 mayaram 1705003035WL023146 mayaram 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521202616 mayaram INDIA POST PAYMENTS BANK LIMITED(508528)
174 NARWAR MP-05-003-035-002/99-C
(BICHI) 		1705003035NRG24070820230662446 07/08/2023 bhavani singh 1705003035WL023146 bhavani singh 00602 SBIN0RRMBGB 884 884 Processed 14/08/2023 521202616 bhavanisingh BANK OF BARODA(606985)
SubTotal 37791 37791
175 NARWAR MP-05-003-006-002/311-B
(BAKRAMPUR) 		1705003006NRG24060820230660873 07/08/2023 Uttam singh kushwah 1705003006WL023074 Uttam singh kushwah 00688 FINO0001001 1326 1326 Processed 14/08/2023 521202616 Uttamsinghkushwah FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-006-002/372-D
(BAKRAMPUR) 		1705003006NRG24060820230660878 07/08/2023 BHAGVATI 1705003006WL023074 BHAGVATI 00688 FINO0001001 1326 1326 Processed 14/08/2023 521202616 BHAGVATI FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-006-002/429-C
(BAKRAMPUR) 		1705003006NRG24060820230660883 07/08/2023 Pista Bai 1705003006WL023074 Pista Bai 00688 FINO0001001 1326 1326 Processed 14/08/2023 521202616 PistaBai FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-006-002/674-A
(BAKRAMPUR) 		1705003006NRG24060820230660923 07/08/2023 Gaumti kushwah 1705003006WL023074 Gaumti kushwah 00688 FINO0001001 1326 1326 Processed 14/08/2023 521202616 Gaumtikushwah FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-006-002/687-A
(BAKRAMPUR) 		1705003006NRG24060820230660925 07/08/2023 Arvindra Kushwah 1705003006WL023074 Arvindra Kushwah 00688 FINO0001001 1326 1326 Processed 14/08/2023 521202616 ArvindraKushwah FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-006-002/761
(BAKRAMPUR) 		1705003006NRG24060820230660937 07/08/2023 Narendra Kushwah 1705003006WL023074 Narendra Kushwah 00688 FINO0001001 1326 1326 Processed 14/08/2023 521202616 NarendraKushwah FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-006-002/777
(BAKRAMPUR) 		1705003006NRG24060820230660946 07/08/2023 Chiroji kushwah 1705003006WL023074 Chiroji kushwah 00688 FINO0001001 1326 1326 Processed 14/08/2023 521202616 Chirojikushwah FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-012-001/107-C
(KARUYA) 		1705003012NRG24070820230661469 07/08/2023 jaspal rawat 1705003012WL023098 jaspal rawat 00688 FINO0001001 1326 1326 Processed 14/08/2023 521202616 jaspalrawat FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-018-001/568
(GUGHAI) 		1705003018NRG24070820230662478 07/08/2023 Chhotelal kushwah 1705003018WL023150 Chhotelal kushwah 00688 FINO0001001 1326 1326 Processed 14/08/2023 521202616 Chhotelalkushwah FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-035-001/136-B
(BICHI) 		1705003035NRG24070820230662372 07/08/2023 rani gurjar 1705003035WL023146 rani gurjar 00688 FINO0001001 1105 1105 Processed 14/08/2023 521202616 ranigurjar STATE BANK OF INDIA(508548)
185 NARWAR MP-05-003-035-001/136-C
(BICHI) 		1705003035NRG24070820230662374 07/08/2023 jyoti gurjar 1705003035WL023146 jyoti gurjar 00688 FINO0001001 1105 1105 Processed 14/08/2023 521202616 jyotigurjar MADHYANCHAL GRAMIN BANK(607232)
186 NARWAR MP-05-003-035-002/107-A
(BICHI) 		1705003035NRG24070820230662399 07/08/2023 sudamaprasad 1705003035WL023146 sudamaprasad 00688 FINO0001001 1326 1326 Processed 14/08/2023 521202616 sudamaprasad STATE BANK OF INDIA(508548)
187 NARWAR MP-05-003-035-002/108-A
(BICHI) 		1705003035NRG24070820230662402 07/08/2023 geeta bai 1705003035WL023146 geeta bai 00688 FINO0001001 1326 1326 Processed 14/08/2023 521202616 geetabai STATE BANK OF INDIA(508548)
188 NARWAR MP-05-003-035-002/108-D
(BICHI) 		1705003035NRG24070820230662404 07/08/2023 ramavtar 1705003035WL023146 ramavtar 00688 FINO0001001 1326 1326 Processed 14/08/2023 521202616 ramavtar FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-035-002/109-A
(BICHI) 		1705003035NRG24070820230662406 07/08/2023 nisha 1705003035WL023146 nisha 00688 FINO0001001 1326 1326 Processed 14/08/2023 521202616 nisha INDIA POST PAYMENTS BANK LIMITED(508528)
190 NARWAR MP-05-003-035-002/145-A
(BICHI) 		1705003035NRG24070820230662434 07/08/2023 sakuntla rawat 1705003035WL023146 sakuntla rawat 00688 FINO0001001 1326 1326 Processed 14/08/2023 521202616 sakuntlarawat FINO PAYMENTS BANK LTD(608001)
191 NARWAR MP-05-003-035-002/145-C
(BICHI) 		1705003035NRG24070820230662435 07/08/2023 pradeep rawat 1705003035WL023146 pradeep rawat 00688 FINO0001001 1326 1326 Processed 14/08/2023 521202616 pradeeprawat FINO PAYMENTS BANK LTD(608001)
SubTotal 22100 22100
192 NARWAR MP-05-003-006-002/888-C
(BAKRAMPUR) 		1705003006NRG24060820230660952 07/08/2023 Sharda kushwah 1705003006WL023074 Sharda kushwah 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521202616 Shardakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
193 NARWAR MP-05-003-012-001/106-D
(KARUYA) 		1705003012NRG24070820230661468 07/08/2023 kavita rawat 1705003012WL023098 kavita rawat 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521202616 kavitarawat INDIA POST PAYMENTS BANK LIMITED(508528)
194 NARWAR MP-05-003-012-001/107-C
(KARUYA) 		1705003012NRG24070820230661470 07/08/2023 nilam 1705003012WL023098 nilam 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521202616 nilam INDIA POST PAYMENTS BANK LIMITED(508528)
195 NARWAR MP-05-003-035-001/115-A
(BICHI) 		1705003035NRG24070820230662363 07/08/2023 MUNNEE BAE GURJAR 1705003035WL023146 MUNNEE BAE GURJAR 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521202616 MUNNEEBAEGURJAR STATE BANK OF INDIA(508548)
196 NARWAR MP-05-003-035-001/123-B
(BICHI) 		1705003035NRG24070820230662365 07/08/2023 GOPA SINGH GURJAR 1705003035WL023146 GOPA SINGH GURJAR 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521202616 GOPASINGHGURJAR MADHYANCHAL GRAMIN BANK(607232)
197 NARWAR MP-05-003-035-001/126-B
(BICHI) 		1705003035NRG24070820230662367 07/08/2023 neetesh bai 1705003035WL023146 neetesh bai 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521202616 neeteshbai CANARA BANK(508532)
198 NARWAR MP-05-003-035-001/136-A
(BICHI) 		1705003035NRG24070820230662370 07/08/2023 rajendra singh 1705003035WL023146 rajendra singh 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521202616 rajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
199 NARWAR MP-05-003-035-001/153-A
(BICHI) 		1705003035NRG24070820230662377 07/08/2023 aasha 1705003035WL023146 aasha 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521202616 aasha STATE BANK OF INDIA(508548)
200 NARWAR MP-05-003-035-001/153-B
(BICHI) 		1705003035NRG24070820230662378 07/08/2023 rajveer 1705003035WL023146 rajveer 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521202616 rajveer MADHYANCHAL GRAMIN BANK(607232)
201 NARWAR MP-05-003-035-001/153-B
(BICHI) 		1705003035NRG24070820230662379 07/08/2023 sonsm 1705003035WL023146 sonsm 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521202616 sonsm MADHYANCHAL GRAMIN BANK(607232)
202 NARWAR MP-05-003-035-001/156-A
(BICHI) 		1705003035NRG24070820230662380 07/08/2023 ramniwas 1705003035WL023146 ramniwas 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521202616 ramniwas FINO PAYMENTS BANK LTD(608001)
203 NARWAR MP-05-003-035-001/156-D
(BICHI) 		1705003035NRG24070820230662382 07/08/2023 lakhan 1705003035WL023146 lakhan 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521202616 lakhan STATE BANK OF INDIA(508548)
204 NARWAR MP-05-003-035-001/156-D
(BICHI) 		1705003035NRG24070820230662383 07/08/2023 ramveti bai 1705003035WL023146 ramveti bai 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521202616 ramvetibai STATE BANK OF INDIA(508548)
205 NARWAR MP-05-003-035-001/160-A
(BICHI) 		1705003035NRG24070820230662384 07/08/2023 RAMBAI 1705003035WL023146 RAMBAI 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521202616 RAMBAI FINO PAYMENTS BANK LTD(608001)
206 NARWAR MP-05-003-035-001/160-C
(BICHI) 		1705003035NRG24070820230662386 07/08/2023 MAMTA BAI 1705003035WL023146 MAMTA BAI 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521202616 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 NARWAR MP-05-003-035-001/160-C
(BICHI) 		1705003035NRG24070820230662385 07/08/2023 RAJU 1705003035WL023146 RAJU 00691 IPOS0000001 1326 1326 Rejected 14/08/2023 521202616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 NARWAR MP-05-003-035-001/160-D
(BICHI) 		1705003035NRG24070820230662387 07/08/2023 SADHU SINGH 1705003035WL023146 SADHU SINGH 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521202616 SADHUSINGH MADHYANCHAL GRAMIN BANK(607232)
209 NARWAR MP-05-003-035-001/160-D
(BICHI) 		1705003035NRG24070820230662388 07/08/2023 VIMLESH BAI 1705003035WL023146 VIMLESH BAI 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521202616 VIMLESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 NARWAR MP-05-003-035-001/97-A
(BICHI) 		1705003035NRG24070820230662392 07/08/2023 RAMDEVI 1705003035WL023146 RAMDEVI 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521202616 RAMDEVI STATE BANK OF INDIA(508548)
211 NARWAR MP-05-003-035-001/97-B
(BICHI) 		1705003035NRG24070820230662393 07/08/2023 GULAB 1705003035WL023146 GULAB 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521202616 GULAB STATE BANK OF INDIA(508548)
212 NARWAR MP-05-003-035-002/12-B
(BICHI) 		1705003035NRG24070820230662417 07/08/2023 pradeep 1705003035WL023146 pradeep 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521202616 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
213 NARWAR MP-05-003-035-002/139-A
(BICHI) 		1705003035NRG24070820230662426 07/08/2023 hemlata 1705003035WL023146 hemlata 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521202616 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28288 28288
Total 279565 279565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_070823APB_FTO_207208 Bank of India BKID0009086 BANK OF INDIA BHITARWAR 1326
2 NARWAR MP1705003_070823APB_FTO_207208 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
3 NARWAR MP1705003_070823APB_FTO_207208 State Bank of India SBIN0010852 NARWAR 7956
4 NARWAR MP1705003_070823APB_FTO_207208 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1326
5 NARWAR MP1705003_070823APB_FTO_207208 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 3978
6 NARWAR MP1705003_070823APB_FTO_207208 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 173264
7 NARWAR MP1705003_070823APB_FTO_207208 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 2210
8 NARWAR MP1705003_070823APB_FTO_207208 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 11713
9 NARWAR MP1705003_070823APB_FTO_207208 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 5304
10 NARWAR MP1705003_070823APB_FTO_207208 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 20774
11 NARWAR MP1705003_070823APB_FTO_207208 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22100
12 NARWAR MP1705003_070823APB_FTO_207208 India Post Payments Bank IPOS0000001 Shivpuri 28288

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