Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_311023APB_FTO_339908
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-05-003-027-001/105-A
(CHITRI) 		1705003027NRG24311020230999364 31/10/2023 Bhajan singh Rajak 1705003027WL035307 Bhajan singh Rajak 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 288786650 BhajansinghRajak BANK OF BARODA(606985)
2 NARWAR MP-05-003-027-001/1065-D
(CHITRI) 		1705003027NRG24311020230999375 31/10/2023 Pradeep jatav 1705003027WL035307 Pradeep jatav 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 288786650 Pradeepjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 NARWAR MP-05-003-027-001/319-C
(CHITRI) 		1705003027NRG24311020230999414 31/10/2023 amar singh 1705003027WL035307 amar singh 00048 BKID0008880 1326 1326 Processed 08/11/2023 288786650 amarsingh BANK OF INDIA(508505)
SubTotal 1326 1326
4 NARWAR MP-05-003-027-001/714-A
(CHITRI) 		1705003027NRG24311020230999422 31/10/2023 AJAY JATAV 1705003027WL035307 AJAY JATAV 00048 BKID0009085 1326 1326 Processed 08/11/2023 288786650 AJAYJATAV STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-040-002/107
(PAPREDU) 		1705003040NRG24311020230999677 31/10/2023 Harimohan rawat 1705003040WL035322 Harimohan rawat 00048 BKID0009085 1326 1326 Processed 08/11/2023 288786650 Harimohanrawat BANK OF INDIA(508505)
6 NARWAR MP-05-003-040-002/160
(PAPREDU) 		1705003040NRG24311020230999693 31/10/2023 Gaurishankar rawat 1705003040WL035322 Gaurishankar rawat 00048 BKID0009085 1326 1326 Processed 08/11/2023 288786650 Gaurishankarrawat STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-040-002/280
(PAPREDU) 		1705003040NRG24311020230999707 31/10/2023 devendra singh rawat 1705003040WL035322 devendra singh rawat 00048 BKID0009085 1326 1326 Processed 08/11/2023 288786650 devendrasinghrawat BANK OF INDIA(508505)
8 NARWAR MP-05-003-040-002/37
(PAPREDU) 		1705003040NRG24311020230999716 31/10/2023 mahesh rawat 1705003040WL035322 mahesh rawat 00048 BKID0009085 1326 1326 Processed 08/11/2023 288786650 maheshrawat BANK OF INDIA(508505)
SubTotal 6630 6630
9 NARWAR MP-05-003-040-002/59-A
(PAPREDU) 		1705003040NRG24311020230999718 31/10/2023 braj rawat 1705003040WL035322 braj rawat 00078 CNRB0004256 1326 1326 Processed 08/11/2023 288786650 brajrawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 NARWAR MP-05-003-027-001/1066-D
(CHITRI) 		1705003027NRG24311020230999378 31/10/2023 Ravendra 1705003027WL035307 Ravendra 00176 IDIB000K598 1326 1326 Processed 08/11/2023 288786650 Ravendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 NARWAR MP-05-003-040-002/156-A
(PAPREDU) 		1705003040NRG24311020230999690 31/10/2023 Naval 1705003040WL035322 Naval 00354 PUNB0059900 1326 1326 Processed 08/11/2023 288786650 Naval PUNJAB NATIONAL BANK(508568)
12 NARWAR MP-05-003-040-002/156-B
(PAPREDU) 		1705003040NRG24311020230999691 31/10/2023 Raghvendra Rawat 1705003040WL035322 Raghvendra Rawat 00354 PUNB0059900 1326 1326 Processed 08/11/2023 288786650 RaghvendraRawat PUNJAB NATIONAL BANK(508568)
13 NARWAR MP-05-003-040-002/255
(PAPREDU) 		1705003040NRG24311020230999702 31/10/2023 narendra rawat 1705003040WL035322 narendra rawat 00354 PUNB0059900 1105 1105 Processed 08/11/2023 288786650 narendrarawat PUNJAB NATIONAL BANK(508568)
14 NARWAR MP-05-003-040-002/286
(PAPREDU) 		1705003040NRG24311020230999709 31/10/2023 bharat singh rawat 1705003040WL035322 bharat singh rawat 00354 PUNB0059900 1326 1326 Processed 08/11/2023 288786650 bharatsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
15 NARWAR MP-05-003-013-003/139-B
(PANANER) 		1705003013NRG24301020230996948 31/10/2023 kuldeep singh rawat 1705003013WL035225 kuldeep singh rawat 00415 SBIN0004222 1326 1326 Processed 08/11/2023 288786650 kuldeepsinghrawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 NARWAR MP-05-003-027-001/110-A
(CHITRI) 		1705003027NRG24311020230999392 31/10/2023 foolwati lodhi 1705003027WL035307 foolwati lodhi 00415 SBIN0010169 1326 1326 Processed 08/11/2023 288786650 foolwatilodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 NARWAR MP-05-003-027-001/156-A
(CHITRI) 		1705003027NRG24311020230999397 31/10/2023 SHIVAKANT SEN 1705003027WL035307 SHIVAKANT SEN 00415 SBIN0010852 1326 1326 Processed 08/11/2023 288786650 SHIVAKANTSEN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 NARWAR MP-05-003-012-001/83-B
(KARUYA) 		1705003012NRG24311020230999350 31/10/2023 rajkumari 1705003012WL035305 rajkumari 00415 SBIN0018768 1105 1105 Processed 08/11/2023 288786650 rajkumari STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-013-003/10-A
(PANANER) 		1705003013NRG24301020230996942 31/10/2023 BALKISHAN BAGHEL 1705003013WL035225 BALKISHAN BAGHEL 00415 SBIN0018768 1326 1326 Processed 08/11/2023 288786650 BALKISHANBAGHEL STATE BANK OF INDIA(508548)
SubTotal 2431 2431
20 NARWAR MP-05-003-027-001/1065-B
(CHITRI) 		1705003027NRG24311020230999373 31/10/2023 shree pat kuswah 1705003027WL035307 shree pat kuswah 00415 SBIN0030125 1326 1326 Processed 08/11/2023 288786650 shreepatkuswah STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-027-001/162-A
(CHITRI) 		1705003027NRG24311020230999400 31/10/2023 Arvind kumar jatav 1705003027WL035307 Arvind kumar jatav 00415 SBIN0030125 1326 1326 Processed 08/11/2023 288786650 Arvindkumarjatav STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-027-001/27-D
(CHITRI) 		1705003027NRG24311020230999410 31/10/2023 ganga lodhi 1705003027WL035307 ganga lodhi 00415 SBIN0030125 1326 1326 Processed 08/11/2023 288786650 gangalodhi STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-027-001/43-B
(CHITRI) 		1705003027NRG24311020230999417 31/10/2023 pran singh jatav 1705003027WL035307 pran singh jatav 00415 SBIN0030125 1326 1326 Processed 08/11/2023 288786650 pransinghjatav STATE BANK OF INDIA(508548)
SubTotal 5304 5304
24 NARWAR MP-05-003-012-001/83-B
(KARUYA) 		1705003012NRG24311020230999349 31/10/2023 dharmendra 1705003012WL035305 dharmendra 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288786650 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARWAR MP-05-003-013-002/169
(PANANER) 		1705003013NRG24301020230996934 31/10/2023 Satendra Singh Rawat 1705003013WL035225 Satendra Singh Rawat 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786650 SatendraSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARWAR MP-05-003-013-002/59-D
(PANANER) 		1705003013NRG24301020230996939 31/10/2023 NARAYAN RAJAK 1705003013WL035225 NARAYAN RAJAK 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786650 NARAYANRAJAK FINO PAYMENTS BANK LTD(608001)
27 NARWAR MP-05-003-013-003/134-B
(PANANER) 		1705003013NRG24301020230996947 31/10/2023 shailendra rawar 1705003013WL035225 shailendra rawar 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786650 shailendrarawar FINO PAYMENTS BANK LTD(608001)
28 NARWAR MP-05-003-013-003/145-A
(PANANER) 		1705003013NRG24301020230996949 31/10/2023 SANJAY RAWAT 1705003013WL035225 SANJAY RAWAT 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786650 SANJAYRAWAT STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-013-003/162-A
(PANANER) 		1705003013NRG24301020230996957 31/10/2023 rajaram baghel 1705003013WL035225 rajaram baghel 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786650 rajarambaghel MADHYANCHAL GRAMIN BANK(607232)
30 NARWAR MP-05-003-013-003/170-B
(PANANER) 		1705003013NRG24301020230996965 31/10/2023 rachna rawat 1705003013WL035225 rachna rawat 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786650 rachnarawat STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-013-003/176-A
(PANANER) 		1705003013NRG24301020230996969 31/10/2023 DHARMENDRA 1705003013WL035225 DHARMENDRA 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786650 DHARMENDRA STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-013-003/181-A
(PANANER) 		1705003013NRG24301020230996970 31/10/2023 komaL 1705003013WL035225 komaL 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786650 komaL STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-013-003/19-A
(PANANER) 		1705003013NRG24301020230996973 31/10/2023 PARMAL BAGHEL 1705003013WL035225 PARMAL BAGHEL 00415 SBIN0030132 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 NARWAR MP-05-003-013-003/193-A
(PANANER) 		1705003013NRG24301020230996980 31/10/2023 KALLU RAWAT 1705003013WL035225 KALLU RAWAT 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786650 KALLURAWAT MADHYANCHAL GRAMIN BANK(607232)
35 NARWAR MP-05-003-013-003/226-A
(PANANER) 		1705003013NRG24301020230996985 31/10/2023 GHANSHYAM 1705003013WL035225 GHANSHYAM 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786650 GHANSHYAM FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-013-003/248
(PANANER) 		1705003013NRG24301020230996996 31/10/2023 RAJPATI BAI 1705003013WL035225 RAJPATI BAI 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786650 RAJPATIBAI STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-013-003/41-B
(PANANER) 		1705003013NRG24301020230997007 31/10/2023 Dakhkho bai 1705003013WL035225 Dakhkho bai 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786650 Dakhkhobai AIRTEL PAYMENTS BANK LIMITED(990288)
38 NARWAR MP-05-003-013-003/41-B
(PANANER) 		1705003013NRG24301020230997006 31/10/2023 Mayram Batham 1705003013WL035225 Mayram Batham 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786650 MayramBatham STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-013-003/49-A
(PANANER) 		1705003013NRG24301020230997012 31/10/2023 Shiv Singh Parihar 1705003013WL035225 Shiv Singh Parihar 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786650 ShivSinghParihar STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-013-003/54-C
(PANANER) 		1705003013NRG24301020230997017 31/10/2023 SURENDRA 1705003013WL035225 SURENDRA 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786650 SURENDRA STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-013-003/73
(PANANER) 		1705003013NRG24301020230997022 31/10/2023 Amar Singh Rawat 1705003013WL035225 Amar Singh Rawat 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786650 AmarSinghRawat CANARA BANK(508532)
42 NARWAR MP-05-003-013-003/73
(PANANER) 		1705003013NRG24301020230997023 31/10/2023 Pushpa Rawat 1705003013WL035225 Pushpa Rawat 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786650 PushpaRawat STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-013-003/750
(PANANER) 		1705003013NRG24301020230997029 31/10/2023 PEETAM SINGH BAGHEL 1705003013WL035225 PEETAM SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786650 PEETAMSINGHBAGHEL STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-013-003/750-C
(PANANER) 		1705003013NRG24301020230997030 31/10/2023 sonu jatav 1705003013WL035225 sonu jatav 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786650 sonujatav STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-013-003/751-C
(PANANER) 		1705003013NRG24301020230997031 31/10/2023 deba ram 1705003013WL035225 deba ram 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786650 debaram MADHYANCHAL GRAMIN BANK(607232)
46 NARWAR MP-05-003-013-003/753-A
(PANANER) 		1705003013NRG24301020230997033 31/10/2023 dhanbanti batham 1705003013WL035225 dhanbanti batham 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786650 dhanbantibatham STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-013-003/94
(PANANER) 		1705003013NRG24301020230997046 31/10/2023 MOHAN SINGH BAGHEL 1705003013WL035225 MOHAN SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786650 MOHANSINGHBAGHEL STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-027-001/101-A
(CHITRI) 		1705003027NRG24311020230999362 31/10/2023 Lali Adiwasi 1705003027WL035307 Lali Adiwasi 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786650 LaliAdiwasi STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-027-001/104-A
(CHITRI) 		1705003027NRG24311020230999363 31/10/2023 Nathua kushwah 1705003027WL035307 Nathua kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786650 Nathuakushwah STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-027-001/1061-B
(CHITRI) 		1705003027NRG24311020230999366 31/10/2023 naveen 1705003027WL035307 naveen 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786650 naveen STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-027-001/1062-A
(CHITRI) 		1705003027NRG24311020230999367 31/10/2023 radhakrisan 1705003027WL035307 radhakrisan 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786650 radhakrisan STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-027-001/1062-B
(CHITRI) 		1705003027NRG24311020230999368 31/10/2023 krishnaballbh 1705003027WL035307 krishnaballbh 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786650 krishnaballbh STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-027-001/1062-C
(CHITRI) 		1705003027NRG24311020230999369 31/10/2023 pankaj 1705003027WL035307 pankaj 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786650 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARWAR MP-05-003-027-001/1063-D
(CHITRI) 		1705003027NRG24311020230999370 31/10/2023 deshraj 1705003027WL035307 deshraj 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786650 deshraj STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-027-001/1064
(CHITRI) 		1705003027NRG24311020230999371 31/10/2023 rajnee 1705003027WL035307 rajnee 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786650 rajnee STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-027-001/1065
(CHITRI) 		1705003027NRG24311020230999372 31/10/2023 Radha 1705003027WL035307 Radha 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786650 Radha STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-027-001/1067-B
(CHITRI) 		1705003027NRG24311020230999379 31/10/2023 Swarupi 1705003027WL035307 Swarupi 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786650 Swarupi INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARWAR MP-05-003-027-001/1067-C
(CHITRI) 		1705003027NRG24311020230999380 31/10/2023 Prakash 1705003027WL035307 Prakash 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786650 Prakash STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-027-001/1068
(CHITRI) 		1705003027NRG24311020230999381 31/10/2023 Dhanno 1705003027WL035307 Dhanno 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786650 Dhanno STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-027-001/1068-D
(CHITRI) 		1705003027NRG24311020230999383 31/10/2023 Ashik 1705003027WL035307 Ashik 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786650 Ashik STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-027-001/1071
(CHITRI) 		1705003027NRG24311020230999384 31/10/2023 Mohar singh 1705003027WL035307 Mohar singh 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786650 Moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARWAR MP-05-003-027-001/1072-B
(CHITRI) 		1705003027NRG24311020230999386 31/10/2023 Monu vanskar 1705003027WL035307 Monu vanskar 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786650 Monuvanskar STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-027-001/110-A
(CHITRI) 		1705003027NRG24311020230999391 31/10/2023 ARVIND LODHI 1705003027WL035307 ARVIND LODHI 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786650 ARVINDLODHI STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-027-001/143-A
(CHITRI) 		1705003027NRG24311020230999393 31/10/2023 kallu lodhi 1705003027WL035307 kallu lodhi 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786650 kallulodhi MADHYANCHAL GRAMIN BANK(607232)
65 NARWAR MP-05-003-027-001/151-A
(CHITRI) 		1705003027NRG24311020230999394 31/10/2023 MURARI PARIHAR 1705003027WL035307 MURARI PARIHAR 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786650 MURARIPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARWAR MP-05-003-027-001/152-A
(CHITRI) 		1705003027NRG24311020230999395 31/10/2023 ramratan parihar 1705003027WL035307 ramratan parihar 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786650 ramratanparihar INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARWAR MP-05-003-027-001/155-A
(CHITRI) 		1705003027NRG24311020230999396 31/10/2023 Devendra sen 1705003027WL035307 Devendra sen 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786650 Devendrasen INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARWAR MP-05-003-027-001/16-B
(CHITRI) 		1705003027NRG24311020230999398 31/10/2023 PRAHLAD PARIHAR 1705003027WL035307 PRAHLAD PARIHAR 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786650 PRAHLADPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARWAR MP-05-003-027-001/16-B
(CHITRI) 		1705003027NRG24311020230999399 31/10/2023 RAMBAI PARIHAR 1705003027WL035307 RAMBAI PARIHAR 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786650 RAMBAIPARIHAR STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-027-001/162-A
(CHITRI) 		1705003027NRG24311020230999401 31/10/2023 kamlesh jatav 1705003027WL035307 kamlesh jatav 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786650 kamleshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARWAR MP-05-003-027-001/182-A
(CHITRI) 		1705003027NRG24311020230999402 31/10/2023 AKASH BAISH 1705003027WL035307 AKASH BAISH 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786650 AKASHBAISH FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-027-001/22-B
(CHITRI) 		1705003027NRG24311020230999404 31/10/2023 ROSAN PARIHAR 1705003027WL035307 ROSAN PARIHAR 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786650 ROSANPARIHAR STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-027-001/241-C
(CHITRI) 		1705003027NRG24311020230999406 31/10/2023 bhagirath jatav 1705003027WL035307 bhagirath jatav 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786650 bhagirathjatav INDIAN OVERSEAS BANK(508541)
74 NARWAR MP-05-003-027-001/259-A
(CHITRI) 		1705003027NRG24311020230999407 31/10/2023 mahesh jatav 1705003027WL035307 mahesh jatav 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786650 maheshjatav STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-027-001/259-A
(CHITRI) 		1705003027NRG24311020230999408 31/10/2023 rani jatav 1705003027WL035307 rani jatav 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786650 ranijatav STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-027-001/271-A
(CHITRI) 		1705003027NRG24311020230999412 31/10/2023 asha jatav 1705003027WL035307 asha jatav 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786650 ashajatav STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-027-001/322-A
(CHITRI) 		1705003027NRG24311020230999415 31/10/2023 nitu jatav 1705003027WL035307 nitu jatav 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786650 nitujatav STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-027-001/375
(CHITRI) 		1705003027NRG24311020230999416 31/10/2023 edakhan 1705003027WL035307 edakhan 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786650 edakhan STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-027-001/470-A
(CHITRI) 		1705003027NRG24311020230999418 31/10/2023 rekha jatav 1705003027WL035307 rekha jatav 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786650 rekhajatav STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-027-001/5-D
(CHITRI) 		1705003027NRG24311020230999419 31/10/2023 HARPRASAD 1705003027WL035307 HARPRASAD 00415 SBIN0030132 1326 1326 Processed 09/11/2023 288786650 HARPRASAD INDIAN BANK(607105)
81 NARWAR MP-05-003-027-001/529-A
(CHITRI) 		1705003027NRG24311020230999420 31/10/2023 rohit khatik 1705003027WL035307 rohit khatik 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786650 rohitkhatik STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-027-001/529-B
(CHITRI) 		1705003027NRG24311020230999421 31/10/2023 reena khatik 1705003027WL035307 reena khatik 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786650 reenakhatik STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-040-002/116
(PAPREDU) 		1705003040NRG24311020230999680 31/10/2023 dharmendra 1705003040WL035322 dharmendra 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786650 dharmendra PUNJAB NATIONAL BANK(508568)
84 NARWAR MP-05-003-040-002/120-A
(PAPREDU) 		1705003040NRG24311020230999681 31/10/2023 valveer rawat 1705003040WL035322 valveer rawat 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786650 valveerrawat INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARWAR MP-05-003-040-002/124-A
(PAPREDU) 		1705003040NRG24311020230999682 31/10/2023 harimohan singh rawat 1705003040WL035322 harimohan singh rawat 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786650 harimohansinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARWAR MP-05-003-040-002/13
(PAPREDU) 		1705003040NRG24311020230999683 31/10/2023 Suman 1705003040WL035322 Suman 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786650 Suman STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-040-002/155-A
(PAPREDU) 		1705003040NRG24311020230999689 31/10/2023 dinesh rawat 1705003040WL035322 dinesh rawat 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786650 dineshrawat STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-040-002/168-B
(PAPREDU) 		1705003040NRG24311020230999695 31/10/2023 rajendra rawat 1705003040WL035322 rajendra rawat 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786650 rajendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARWAR MP-05-003-040-002/175-A
(PAPREDU) 		1705003040NRG24311020230999696 31/10/2023 pavan sharma 1705003040WL035322 pavan sharma 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786650 pavansharma PUNJAB NATIONAL BANK(508568)
90 NARWAR MP-05-003-040-002/175-B
(PAPREDU) 		1705003040NRG24311020230999697 31/10/2023 rahul sharma 1705003040WL035322 rahul sharma 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786650 rahulsharma CANARA BANK(508532)
91 NARWAR MP-05-003-040-002/222
(PAPREDU) 		1705003040NRG24311020230999699 31/10/2023 KAMLESH 1705003040WL035322 KAMLESH 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786650 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARWAR MP-05-003-040-002/238
(PAPREDU) 		1705003040NRG24311020230999700 31/10/2023 Dwarika 1705003040WL035322 Dwarika 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786650 Dwarika STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-040-002/262
(PAPREDU) 		1705003040NRG24311020230999703 31/10/2023 narendra 1705003040WL035322 narendra 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786650 narendra STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-040-002/293
(PAPREDU) 		1705003040NRG24311020230999710 31/10/2023 kallu rawat 1705003040WL035322 kallu rawat 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786650 kallurawat STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-040-002/296
(PAPREDU) 		1705003040NRG24311020230999712 31/10/2023 harendra rawat 1705003040WL035322 harendra rawat 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786650 harendrarawat STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-040-002/299
(PAPREDU) 		1705003040NRG24311020230999713 31/10/2023 sahav singh rawat 1705003040WL035322 sahav singh rawat 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786650 sahavsinghrawat STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-040-002/48
(PAPREDU) 		1705003040NRG24311020230999717 31/10/2023 rameshwar 1705003040WL035322 rameshwar 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786650 rameshwar STATE BANK OF INDIA(508548)
SubTotal 97903 97903
98 NARWAR MP-05-003-040-002/268
(PAPREDU) 		1705003040NRG24311020230999704 31/10/2023 dharmendra 1705003040WL035322 dharmendra 00415 SBIN0030151 1326 1326 Processed 08/11/2023 288786650 dharmendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
99 NARWAR MP-05-003-012-001/21
(KARUYA) 		1705003012NRG24311020230999321 31/10/2023 Angad 1705003012WL035305 Angad 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288786650 Angad AIRTEL PAYMENTS BANK LIMITED(990288)
100 NARWAR MP-05-003-012-001/58-B
(KARUYA) 		1705003012NRG24311020230999344 31/10/2023 Badami Bai 1705003012WL035305 Badami Bai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288786650 BadamiBai AIRTEL PAYMENTS BANK LIMITED(990288)
101 NARWAR MP-05-003-012-001/58-B
(KARUYA) 		1705003012NRG24311020230999343 31/10/2023 uttam adiwasi 1705003012WL035305 uttam adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288786650 uttamadiwasi MADHYANCHAL GRAMIN BANK(607232)
102 NARWAR MP-05-003-012-001/82-A
(KARUYA) 		1705003012NRG24311020230999346 31/10/2023 anguri dhanuk 1705003012WL035305 anguri dhanuk 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288786650 anguridhanuk MADHYANCHAL GRAMIN BANK(607232)
103 NARWAR MP-05-003-012-001/82-A
(KARUYA) 		1705003012NRG24311020230999345 31/10/2023 omprakash 1705003012WL035305 omprakash 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288786650 omprakash MADHYANCHAL GRAMIN BANK(607232)
104 NARWAR MP-05-003-013-002/170
(PANANER) 		1705003013NRG24301020230996935 31/10/2023 PURAN SINGH 1705003013WL035225 PURAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288786650 PURANSINGH MADHYANCHAL GRAMIN BANK(607232)
105 NARWAR MP-05-003-013-002/173
(PANANER) 		1705003013NRG24301020230996936 31/10/2023 BALKISHAN 1705003013WL035225 BALKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288786650 BALKISHAN FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-013-002/62-A
(PANANER) 		1705003013NRG24301020230996940 31/10/2023 DEVA RAM RAWAT 1705003013WL035225 DEVA RAM RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288786650 DEVARAMRAWAT FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-013-003/108-A
(PANANER) 		1705003013NRG24301020230996944 31/10/2023 kranti batham 1705003013WL035225 kranti batham 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288786650 krantibatham MADHYANCHAL GRAMIN BANK(607232)
108 NARWAR MP-05-003-013-003/108-A
(PANANER) 		1705003013NRG24301020230996943 31/10/2023 pahalwan singh batham 1705003013WL035225 pahalwan singh batham 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288786650 pahalwansinghbatham STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-013-003/117
(PANANER) 		1705003013NRG24301020230996945 31/10/2023 kuarpal 1705003013WL035225 kuarpal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288786650 kuarpal MADHYANCHAL GRAMIN BANK(607232)
110 NARWAR MP-05-003-013-003/131-A
(PANANER) 		1705003013NRG24301020230996946 31/10/2023 samaliya 1705003013WL035225 samaliya 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288786650 samaliya MADHYANCHAL GRAMIN BANK(607232)
111 NARWAR MP-05-003-013-003/147
(PANANER) 		1705003013NRG24301020230996951 31/10/2023 KEDAR BAGHEL 1705003013WL035225 KEDAR BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288786650 KEDARBAGHEL FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-013-003/155-A
(PANANER) 		1705003013NRG24301020230996953 31/10/2023 UDYABHAN RAWAT 1705003013WL035225 UDYABHAN RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288786650 UDYABHANRAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
113 NARWAR MP-05-003-013-003/161-A
(PANANER) 		1705003013NRG24301020230996956 31/10/2023 VIRDRAVAN SUMMERA BADAI 1705003013WL035225 VIRDRAVAN SUMMERA BADAI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288786650 VIRDRAVANSUMMERABADAI FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-013-003/162-B
(PANANER) 		1705003013NRG24301020230996958 31/10/2023 jitendra 1705003013WL035225 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288786650 jitendra MADHYANCHAL GRAMIN BANK(607232)
115 NARWAR MP-05-003-013-003/163
(PANANER) 		1705003013NRG24301020230996959 31/10/2023 MALTI 1705003013WL035225 MALTI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288786650 MALTI AIRTEL PAYMENTS BANK LIMITED(990288)
116 NARWAR MP-05-003-013-003/163-A
(PANANER) 		1705003013NRG24301020230996960 31/10/2023 BIRVAL SINGH 1705003013WL035225 BIRVAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288786650 BIRVALSINGH FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-013-003/197-A
(PANANER) 		1705003013NRG24301020230996982 31/10/2023 amar singh 1705003013WL035225 amar singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288786650 amarsingh FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-013-003/197-C
(PANANER) 		1705003013NRG24301020230996983 31/10/2023 rustam singh 1705003013WL035225 rustam singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288786650 rustamsingh FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-013-003/197-D
(PANANER) 		1705003013NRG24301020230996984 31/10/2023 autar singh 1705003013WL035225 autar singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288786650 autarsingh STATE BANK OF INDIA(508548)
120 NARWAR MP-05-003-013-003/228
(PANANER) 		1705003013NRG24301020230996986 31/10/2023 BAIJANTI 1705003013WL035225 BAIJANTI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288786650 BAIJANTI MADHYANCHAL GRAMIN BANK(607232)
121 NARWAR MP-05-003-013-003/229
(PANANER) 		1705003013NRG24301020230996988 31/10/2023 MATADIN 1705003013WL035225 MATADIN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288786650 MATADIN MADHYANCHAL GRAMIN BANK(607232)
122 NARWAR MP-05-003-013-003/23-B
(PANANER) 		1705003013NRG24301020230996989 31/10/2023 RAMVEER 1705003013WL035225 RAMVEER 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288786650 RAMVEER MADHYANCHAL GRAMIN BANK(607232)
123 NARWAR MP-05-003-013-003/235
(PANANER) 		1705003013NRG24301020230996991 31/10/2023 POOJA 1705003013WL035225 POOJA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288786650 POOJA FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-013-003/238-B
(PANANER) 		1705003013NRG24301020230996993 31/10/2023 UMMED SINGH 1705003013WL035225 UMMED SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288786650 UMMEDSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
125 NARWAR MP-05-003-013-003/30
(PANANER) 		1705003013NRG24301020230996998 31/10/2023 Balkisan 1705003013WL035225 Balkisan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288786650 Balkisan FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-013-003/36-A
(PANANER) 		1705003013NRG24301020230997003 31/10/2023 medh singh 1705003013WL035225 medh singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288786650 medhsingh FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-013-003/44
(PANANER) 		1705003013NRG24301020230997009 31/10/2023 LAKHAN SINGH 1705003013WL035225 LAKHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288786650 LAKHANSINGH MADHYANCHAL GRAMIN BANK(607232)
128 NARWAR MP-05-003-013-003/44
(PANANER) 		1705003013NRG24301020230997008 31/10/2023 Leela 1705003013WL035225 Leela 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288786650 Leela MADHYANCHAL GRAMIN BANK(607232)
129 NARWAR MP-05-003-013-003/6
(PANANER) 		1705003013NRG24301020230997019 31/10/2023 RAMCHARAN RADHE BATHAM 1705003013WL035225 RAMCHARAN RADHE BATHAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288786650 RAMCHARANRADHEBATHAM FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-013-003/730-B
(PANANER) 		1705003013NRG24301020230997024 31/10/2023 SIRNAM SINGH 1705003013WL035225 SIRNAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288786650 SIRNAMSINGH MADHYANCHAL GRAMIN BANK(607232)
131 NARWAR MP-05-003-013-003/739
(PANANER) 		1705003013NRG24301020230997026 31/10/2023 HAKIM SINGH 1705003013WL035225 HAKIM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288786650 HAKIMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARWAR MP-05-003-013-003/739
(PANANER) 		1705003013NRG24301020230997025 31/10/2023 SAVITRI 1705003013WL035225 SAVITRI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288786650 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARWAR MP-05-003-013-003/753-A
(PANANER) 		1705003013NRG24301020230997032 31/10/2023 ramkishan batham 1705003013WL035225 ramkishan batham 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288786650 ramkishanbatham FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-013-003/79
(PANANER) 		1705003013NRG24301020230997041 31/10/2023 AJEET SINGH 1705003013WL035225 AJEET SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288786650 AJEETSINGH FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-013-003/80-A
(PANANER) 		1705003013NRG24301020230997044 31/10/2023 Laji Sundar Batham 1705003013WL035225 Laji Sundar Batham 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288786650 LajiSundarBatham FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-013-003/80-A
(PANANER) 		1705003013NRG24301020230997043 31/10/2023 Sundar Singh Punna Batham 1705003013WL035225 Sundar Singh Punna Batham 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288786650 SundarSinghPunnaBatham MADHYANCHAL GRAMIN BANK(607232)
137 NARWAR MP-05-003-013-003/90-A
(PANANER) 		1705003013NRG24301020230997045 31/10/2023 RACHNA BATHAM 1705003013WL035225 RACHNA BATHAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288786650 RACHNABATHAM MADHYANCHAL GRAMIN BANK(607232)
138 NARWAR MP-05-003-013-003/98-C
(PANANER) 		1705003013NRG24301020230997048 31/10/2023 Jihan singh 1705003013WL035225 Jihan singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288786650 Jihansingh MADHYANCHAL GRAMIN BANK(607232)
139 NARWAR MP-05-003-040-002/103-A
(PAPREDU) 		1705003040NRG24311020230999676 31/10/2023 Kallu singh rawat 1705003040WL035322 Kallu singh rawat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288786650 Kallusinghrawat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 53261 53261
140 NARWAR MP-05-003-012-001/100-C
(KARUYA) 		1705003012NRG24311020230999318 31/10/2023 mamata Jatav 1705003012WL035305 mamata Jatav 00688 FINO0001001 1105 1105 Processed 08/11/2023 288786650 mamataJatav INDIA POST PAYMENTS BANK LIMITED(508528)
141 NARWAR MP-05-003-012-001/298-B
(KARUYA) 		1705003012NRG24311020230999332 31/10/2023 Anita shakya 1705003012WL035305 Anita shakya 00688 FINO0001001 1105 1105 Processed 08/11/2023 288786650 Anitashakya STATE BANK OF INDIA(508548)
142 NARWAR MP-05-003-012-001/298-B
(KARUYA) 		1705003012NRG24311020230999331 31/10/2023 Harkishor shakya 1705003012WL035305 Harkishor shakya 00688 FINO0001001 1105 1105 Processed 08/11/2023 288786650 Harkishorshakya STATE BANK OF INDIA(508548)
143 NARWAR MP-05-003-013-002/177
(PANANER) 		1705003013NRG24301020230996937 31/10/2023 JAWAHAR SINGH RAWAT 1705003013WL035225 JAWAHAR SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 08/11/2023 288786650 JAWAHARSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-013-002/234
(PANANER) 		1705003013NRG24301020230996938 31/10/2023 arvind 1705003013WL035225 arvind 00688 FINO0001001 1326 1326 Processed 08/11/2023 288786650 arvind FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-013-002/63-A
(PANANER) 		1705003013NRG24301020230996941 31/10/2023 SOBRAN SINGH RAWAT 1705003013WL035225 SOBRAN SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 08/11/2023 288786650 SOBRANSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-013-003/145-B
(PANANER) 		1705003013NRG24301020230996950 31/10/2023 CHANDRABHAN RAWAT 1705003013WL035225 CHANDRABHAN RAWAT 00688 FINO0001001 1326 1326 Processed 08/11/2023 288786650 CHANDRABHANRAWAT FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-013-003/154-A
(PANANER) 		1705003013NRG24301020230996952 31/10/2023 manmohan rawat 1705003013WL035225 manmohan rawat 00688 FINO0001001 1326 1326 Processed 08/11/2023 288786650 manmohanrawat FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-013-003/155-C
(PANANER) 		1705003013NRG24301020230996954 31/10/2023 Mukesh 1705003013WL035225 Mukesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288786650 Mukesh FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-013-003/157-C
(PANANER) 		1705003013NRG24301020230996955 31/10/2023 KAMAL SINGH 1705003013WL035225 KAMAL SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 288786650 KAMALSINGH STATE BANK OF INDIA(508548)
150 NARWAR MP-05-003-013-003/165-D
(PANANER) 		1705003013NRG24301020230996961 31/10/2023 Rekha Baghel 1705003013WL035225 Rekha Baghel 00688 FINO0001001 1326 1326 Processed 08/11/2023 288786650 RekhaBaghel FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-013-003/166-A
(PANANER) 		1705003013NRG24301020230996962 31/10/2023 SUNEEL RAWAT 1705003013WL035225 SUNEEL RAWAT 00688 FINO0001001 1326 1326 Processed 08/11/2023 288786650 SUNEELRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
152 NARWAR MP-05-003-013-003/168-A
(PANANER) 		1705003013NRG24301020230996963 31/10/2023 Kalluram 1705003013WL035225 Kalluram 00688 FINO0001001 1326 1326 Processed 08/11/2023 288786650 Kalluram FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-013-003/170
(PANANER) 		1705003013NRG24301020230996964 31/10/2023 RAJPATI RAWAT 1705003013WL035225 RAJPATI RAWAT 00688 FINO0001001 1326 1326 Processed 08/11/2023 288786650 RAJPATIRAWAT FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-013-003/172-A
(PANANER) 		1705003013NRG24301020230996967 31/10/2023 Dileep Rawat 1705003013WL035225 Dileep Rawat 00688 FINO0001001 1326 1326 Processed 08/11/2023 288786650 DileepRawat FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-013-003/173-B
(PANANER) 		1705003013NRG24301020230996968 31/10/2023 rinku batham 1705003013WL035225 rinku batham 00688 FINO0001001 1326 1326 Processed 08/11/2023 288786650 rinkubatham FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-013-003/182-B
(PANANER) 		1705003013NRG24301020230996971 31/10/2023 Mukesh Rawat 1705003013WL035225 Mukesh Rawat 00688 FINO0001001 1326 1326 Processed 08/11/2023 288786650 MukeshRawat FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-013-003/188-A
(PANANER) 		1705003013NRG24301020230996972 31/10/2023 UTTAM SINGH 1705003013WL035225 UTTAM SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 288786650 UTTAMSINGH FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-013-003/19-A
(PANANER) 		1705003013NRG24301020230996974 31/10/2023 NEETU 1705003013WL035225 NEETU 00688 FINO0001001 1326 1326 Processed 08/11/2023 288786650 NEETU FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-013-003/190-A
(PANANER) 		1705003013NRG24301020230996975 31/10/2023 RAJENDRA RAWAT 1705003013WL035225 RAJENDRA RAWAT 00688 FINO0001001 1326 1326 Processed 08/11/2023 288786650 RAJENDRARAWAT FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-013-003/191-B
(PANANER) 		1705003013NRG24301020230996976 31/10/2023 JITENDRA SINGH RAWAT 1705003013WL035225 JITENDRA SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 08/11/2023 288786650 JITENDRASINGHRAWAT FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-013-003/191-C
(PANANER) 		1705003013NRG24301020230996977 31/10/2023 Mahendra Singh 1705003013WL035225 Mahendra Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288786650 MahendraSingh FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-013-003/192-B
(PANANER) 		1705003013NRG24301020230996978 31/10/2023 Jandel Singh Rawat 1705003013WL035225 Jandel Singh Rawat 00688 FINO0001001 1326 1326 Processed 08/11/2023 288786650 JandelSinghRawat FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-013-003/192-C
(PANANER) 		1705003013NRG24301020230996979 31/10/2023 Lakshmi Rawat 1705003013WL035225 Lakshmi Rawat 00688 FINO0001001 1326 1326 Processed 08/11/2023 288786650 LakshmiRawat FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-013-003/228-A
(PANANER) 		1705003013NRG24301020230996987 31/10/2023 Mukesh Jatav 1705003013WL035225 Mukesh Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288786650 MukeshJatav FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-013-003/237-B
(PANANER) 		1705003013NRG24301020230996992 31/10/2023 Shivani Rawat 1705003013WL035225 Shivani Rawat 00688 FINO0001001 1326 1326 Processed 08/11/2023 288786650 ShivaniRawat FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-013-003/246
(PANANER) 		1705003013NRG24301020230996994 31/10/2023 CHARAN SINGH 1705003013WL035225 CHARAN SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 288786650 CHARANSINGH FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-013-003/246-A
(PANANER) 		1705003013NRG24301020230996995 31/10/2023 HARI SINGH 1705003013WL035225 HARI SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 288786650 HARISINGH FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-013-003/257
(PANANER) 		1705003013NRG24301020230996997 31/10/2023 alvel rawat 1705003013WL035225 alvel rawat 00688 FINO0001001 1326 1326 Processed 08/11/2023 288786650 alvelrawat FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-013-003/300-A
(PANANER) 		1705003013NRG24301020230996999 31/10/2023 Kapil Rawat 1705003013WL035225 Kapil Rawat 00688 FINO0001001 1326 1326 Processed 08/11/2023 288786650 KapilRawat FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-013-003/309
(PANANER) 		1705003013NRG24301020230997000 31/10/2023 Kusum 1705003013WL035225 Kusum 00688 FINO0001001 1326 1326 Processed 08/11/2023 288786650 Kusum FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-013-003/313
(PANANER) 		1705003013NRG24301020230997001 31/10/2023 preeti bai rawat 1705003013WL035225 preeti bai rawat 00688 FINO0001001 1326 1326 Processed 08/11/2023 288786650 preetibairawat INDIA POST PAYMENTS BANK LIMITED(508528)
172 NARWAR MP-05-003-013-003/34-B
(PANANER) 		1705003013NRG24301020230997002 31/10/2023 Lakhan Singh Rawat 1705003013WL035225 Lakhan Singh Rawat 00688 FINO0001001 1326 1326 Processed 08/11/2023 288786650 LakhanSinghRawat FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-013-003/36-B
(PANANER) 		1705003013NRG24301020230997004 31/10/2023 Jandel Singh Baghel 1705003013WL035225 Jandel Singh Baghel 00688 FINO0001001 1326 1326 Processed 08/11/2023 288786650 JandelSinghBaghel FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-013-003/44-A
(PANANER) 		1705003013NRG24301020230997010 31/10/2023 BHURA BATHAM 1705003013WL035225 BHURA BATHAM 00688 FINO0001001 1326 1326 Processed 08/11/2023 288786650 BHURABATHAM FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-013-003/44-B
(PANANER) 		1705003013NRG24301020230997011 31/10/2023 MAKHAN SINGH 1705003013WL035225 MAKHAN SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 288786650 MAKHANSINGH STATE BANK OF INDIA(508548)
176 NARWAR MP-05-003-013-003/53-B
(PANANER) 		1705003013NRG24301020230997014 31/10/2023 Somvati Baghel 1705003013WL035225 Somvati Baghel 00688 FINO0001001 1326 1326 Processed 08/11/2023 288786650 SomvatiBaghel FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-013-003/54-A
(PANANER) 		1705003013NRG24301020230997015 31/10/2023 SARPANCH JATAV 1705003013WL035225 SARPANCH JATAV 00688 FINO0001001 1326 1326 Processed 08/11/2023 288786650 SARPANCHJATAV MADHYANCHAL GRAMIN BANK(607232)
178 NARWAR MP-05-003-013-003/54-B
(PANANER) 		1705003013NRG24301020230997016 31/10/2023 RANVEER JATAV 1705003013WL035225 RANVEER JATAV 00688 FINO0001001 1326 1326 Processed 08/11/2023 288786650 RANVEERJATAV FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-013-003/57-A
(PANANER) 		1705003013NRG24301020230997018 31/10/2023 sitam batham 1705003013WL035225 sitam batham 00688 FINO0001001 1326 1326 Processed 08/11/2023 288786650 sitambatham FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-013-003/60-C
(PANANER) 		1705003013NRG24301020230997020 31/10/2023 Dharmendra Batham 1705003013WL035225 Dharmendra Batham 00688 FINO0001001 1326 1326 Processed 08/11/2023 288786650 DharmendraBatham FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-013-003/726
(PANANER) 		1705003013NRG24301020230997021 31/10/2023 SIRNAM 1705003013WL035225 SIRNAM 00688 FINO0001001 1326 1326 Processed 08/11/2023 288786650 SIRNAM STATE BANK OF INDIA(508548)
182 NARWAR MP-05-003-013-003/74-A
(PANANER) 		1705003013NRG24301020230997027 31/10/2023 SAHAB BAGHEL 1705003013WL035225 SAHAB BAGHEL 00688 FINO0001001 1326 1326 Processed 08/11/2023 288786650 SAHABBAGHEL FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-013-003/75-B
(PANANER) 		1705003013NRG24301020230997028 31/10/2023 Karan Singh Baghel 1705003013WL035225 Karan Singh Baghel 00688 FINO0001001 1326 1326 Processed 08/11/2023 288786650 KaranSinghBaghel FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-013-003/754-B
(PANANER) 		1705003013NRG24301020230997034 31/10/2023 PUNJAB BATHAM 1705003013WL035225 PUNJAB BATHAM 00688 FINO0001001 1326 1326 Processed 08/11/2023 288786650 PUNJABBATHAM FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-013-003/754-D
(PANANER) 		1705003013NRG24301020230997035 31/10/2023 Chota Baghei 1705003013WL035225 Chota Baghei 00688 FINO0001001 1326 1326 Processed 08/11/2023 288786650 ChotaBaghei FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-013-003/755
(PANANER) 		1705003013NRG24301020230997036 31/10/2023 Gajendra Batham 1705003013WL035225 Gajendra Batham 00688 FINO0001001 1326 1326 Processed 08/11/2023 288786650 GajendraBatham FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-013-003/755-B
(PANANER) 		1705003013NRG24301020230997037 31/10/2023 CHANDRABHAN BATHAM 1705003013WL035225 CHANDRABHAN BATHAM 00688 FINO0001001 1326 1326 Processed 08/11/2023 288786650 CHANDRABHANBATHAM FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-013-003/755-C
(PANANER) 		1705003013NRG24301020230997038 31/10/2023 Ashok Batham 1705003013WL035225 Ashok Batham 00688 FINO0001001 1326 1326 Processed 08/11/2023 288786650 AshokBatham FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-013-003/756
(PANANER) 		1705003013NRG24301020230997039 31/10/2023 ANKESH BATAM 1705003013WL035225 ANKESH BATAM 00688 FINO0001001 1326 1326 Processed 08/11/2023 288786650 ANKESHBATAM FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-013-003/757
(PANANER) 		1705003013NRG24301020230997040 31/10/2023 Uday Singh Rawat 1705003013WL035225 Uday Singh Rawat 00688 FINO0001001 1326 1326 Processed 08/11/2023 288786650 UdaySinghRawat FINO PAYMENTS BANK LTD(608001)
191 NARWAR MP-05-003-013-003/79-B
(PANANER) 		1705003013NRG24301020230997042 31/10/2023 kamalsingh batham 1705003013WL035225 kamalsingh batham 00688 FINO0001001 1326 1326 Processed 08/11/2023 288786650 kamalsinghbatham FINO PAYMENTS BANK LTD(608001)
192 NARWAR MP-05-003-013-003/98-B
(PANANER) 		1705003013NRG24301020230997047 31/10/2023 Doulat Singh Rawat 1705003013WL035225 Doulat Singh Rawat 00688 FINO0001001 1326 1326 Processed 08/11/2023 288786650 DoulatSinghRawat FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-013-003/98-D
(PANANER) 		1705003013NRG24301020230997049 31/10/2023 Garsingh 1705003013WL035225 Garsingh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288786650 Garsingh INDIA POST PAYMENTS BANK LIMITED(508528)
194 NARWAR MP-05-003-013-003/99-A
(PANANER) 		1705003013NRG24301020230997051 31/10/2023 MUNNI 1705003013WL035225 MUNNI 00688 FINO0001001 1326 1326 Processed 08/11/2023 288786650 MUNNI FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-013-003/99-A
(PANANER) 		1705003013NRG24301020230997050 31/10/2023 SULTAN 1705003013WL035225 SULTAN 00688 FINO0001001 1326 1326 Processed 08/11/2023 288786650 SULTAN STATE BANK OF INDIA(508548)
196 NARWAR MP-05-003-027-001/1057
(CHITRI) 		1705003027NRG24311020230999365 31/10/2023 shivkumar chidar 1705003027WL035307 shivkumar chidar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288786650 shivkumarchidar INDIA POST PAYMENTS BANK LIMITED(508528)
197 NARWAR MP-05-003-027-001/24-B
(CHITRI) 		1705003027NRG24311020230999405 31/10/2023 kranti 1705003027WL035307 kranti 00688 FINO0001001 1326 1326 Processed 08/11/2023 288786650 kranti INDIA POST PAYMENTS BANK LIMITED(508528)
198 NARWAR MP-05-003-027-001/316-A
(CHITRI) 		1705003027NRG24311020230999413 31/10/2023 mukesh lodhi 1705003027WL035307 mukesh lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 288786650 mukeshlodhi INDIAN BANK(607105)
SubTotal 77571 77571
199 NARWAR MP-05-003-027-001/1066-B
(CHITRI) 		1705003027NRG24311020230999376 31/10/2023 Chandrabhan sahu 1705003027WL035307 Chandrabhan sahu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288786650 Chandrabhansahu INDIA POST PAYMENTS BANK LIMITED(508528)
200 NARWAR MP-05-003-027-001/1066-C
(CHITRI) 		1705003027NRG24311020230999377 31/10/2023 Prabha sahu 1705003027WL035307 Prabha sahu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288786650 Prabhasahu INDIA POST PAYMENTS BANK LIMITED(508528)
201 NARWAR MP-05-003-027-001/1080-B
(CHITRI) 		1705003027NRG24311020230999388 31/10/2023 varsha 1705003027WL035307 varsha 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288786650 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
202 NARWAR MP-05-003-040-002/114-A
(PAPREDU) 		1705003040NRG24311020230999679 31/10/2023 ganesh rawat 1705003040WL035322 ganesh rawat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288786650 ganeshrawat STATE BANK OF INDIA(508548)
203 NARWAR MP-05-003-040-002/132-A
(PAPREDU) 		1705003040NRG24311020230999684 31/10/2023 balkishan rawat 1705003040WL035322 balkishan rawat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288786650 balkishanrawat INDIA POST PAYMENTS BANK LIMITED(508528)
204 NARWAR MP-05-003-040-002/132-B
(PAPREDU) 		1705003040NRG24311020230999685 31/10/2023 balveer rawat 1705003040WL035322 balveer rawat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 288786650 balveerrawat INDIAN BANK(607105)
205 NARWAR MP-05-003-040-002/137-A
(PAPREDU) 		1705003040NRG24311020230999686 31/10/2023 rajan singh rawat 1705003040WL035322 rajan singh rawat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288786650 rajansinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
206 NARWAR MP-05-003-040-002/137-B
(PAPREDU) 		1705003040NRG24311020230999687 31/10/2023 ajmer rawat 1705003040WL035322 ajmer rawat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288786650 ajmerrawat PUNJAB NATIONAL BANK(508568)
207 NARWAR MP-05-003-040-002/147-A
(PAPREDU) 		1705003040NRG24311020230999688 31/10/2023 Kamles 1705003040WL035322 Kamles 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288786650 Kamles INDIA POST PAYMENTS BANK LIMITED(508528)
208 NARWAR MP-05-003-040-002/157
(PAPREDU) 		1705003040NRG24311020230999692 31/10/2023 balkishan rawat 1705003040WL035322 balkishan rawat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288786650 balkishanrawat STATE BANK OF INDIA(508548)
209 NARWAR MP-05-003-040-002/164-A
(PAPREDU) 		1705003040NRG24311020230999694 31/10/2023 jeetendra rawat 1705003040WL035322 jeetendra rawat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288786650 jeetendrarawat CENTRAL BANK OF INDIA(607115)
210 NARWAR MP-05-003-040-002/178-B
(PAPREDU) 		1705003040NRG24311020230999698 31/10/2023 dileep rawat 1705003040WL035322 dileep rawat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288786650 dileeprawat INDIA POST PAYMENTS BANK LIMITED(508528)
211 NARWAR MP-05-003-040-002/24-A
(PAPREDU) 		1705003040NRG24311020230999701 31/10/2023 arvind rawat 1705003040WL035322 arvind rawat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288786650 arvindrawat BANK OF INDIA(508505)
212 NARWAR MP-05-003-040-002/276
(PAPREDU) 		1705003040NRG24311020230999705 31/10/2023 vinod rawat 1705003040WL035322 vinod rawat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288786650 vinodrawat INDIA POST PAYMENTS BANK LIMITED(508528)
213 NARWAR MP-05-003-040-002/276-A
(PAPREDU) 		1705003040NRG24311020230999706 31/10/2023 hari singh rawat 1705003040WL035322 hari singh rawat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288786650 harisinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
214 NARWAR MP-05-003-040-002/285
(PAPREDU) 		1705003040NRG24311020230999708 31/10/2023 kusum rawat 1705003040WL035322 kusum rawat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288786650 kusumrawat INDIA POST PAYMENTS BANK LIMITED(508528)
215 NARWAR MP-05-003-040-002/3-B
(PAPREDU) 		1705003040NRG24311020230999714 31/10/2023 charan singh badai 1705003040WL035322 charan singh badai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288786650 charansinghbadai STATE BANK OF INDIA(508548)
216 NARWAR MP-05-003-040-002/300
(PAPREDU) 		1705003040NRG24311020230999715 31/10/2023 sukhdev rawat 1705003040WL035322 sukhdev rawat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288786650 sukhdevrawat INDIA POST PAYMENTS BANK LIMITED(508528)
217 NARWAR MP-05-003-040-002/77-A
(PAPREDU) 		1705003040NRG24311020230999719 31/10/2023 pradeep koli 1705003040WL035322 pradeep koli 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288786650 pradeepkoli PUNJAB NATIONAL BANK(508568)
218 NARWAR MP-05-003-040-002/91
(PAPREDU) 		1705003040NRG24311020230999720 31/10/2023 Surendra 1705003040WL035322 Surendra 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288786650 Surendra FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
Total 286637 286637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_311023APB_FTO_339908 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
2 NARWAR MP1705003_311023APB_FTO_339908 Bank of India BKID0008880 SHIVPURI 1326
3 NARWAR MP1705003_311023APB_FTO_339908 Bank of India BKID0009085 Karera 6630
4 NARWAR MP1705003_311023APB_FTO_339908 Canara Bank CNRB0004256 Dabra 1326
5 NARWAR MP1705003_311023APB_FTO_339908 Indian Bank IDIB000K598 KARERA BRANCH 1326
6 NARWAR MP1705003_311023APB_FTO_339908 Punjab National Bank PUNB0059900 BARONI KHURD 5083
7 NARWAR MP1705003_311023APB_FTO_339908 State Bank of India SBIN0004222 DABRA 1326
8 NARWAR MP1705003_311023APB_FTO_339908 State Bank of India SBIN0010169 KARERA 1326
9 NARWAR MP1705003_311023APB_FTO_339908 State Bank of India SBIN0010852 NARWAR 1326
10 NARWAR MP1705003_311023APB_FTO_339908 State Bank of India SBIN0018768 MAGRONI 2431
11 NARWAR MP1705003_311023APB_FTO_339908 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 5304
12 NARWAR MP1705003_311023APB_FTO_339908 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 97903
13 NARWAR MP1705003_311023APB_FTO_339908 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1326
14 NARWAR MP1705003_311023APB_FTO_339908 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1326
15 NARWAR MP1705003_311023APB_FTO_339908 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 51935
16 NARWAR MP1705003_311023APB_FTO_339908 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 77571
17 NARWAR MP1705003_311023APB_FTO_339908 India Post Payments Bank IPOS0000001 Shivpuri 26520

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