Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_271023APB_FTO_334874
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-05-003-034-001/313
(FOOLPUR) 		1705003074NRG24271020230982719 27/10/2023 Manisha 1705003074WL034856 Manisha 00048 BKID0009457 1105 1105 Processed 09/11/2023 305050003 Manisha BANK OF INDIA(508505)
SubTotal 1105 1105
2 NARWAR MP-05-003-034-001/187-B
(FOOLPUR) 		1705003074NRG24271020230982691 27/10/2023 Mahadevi 1705003074WL034856 Mahadevi 00354 PUNB0031610 1105 1105 Processed 09/11/2023 305050003 Mahadevi PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
3 NARWAR MP-05-003-074-001/570
(KAIKHODA) 		1705003074NRG24271020230982758 27/10/2023 SON SINGH BAGHEL 1705003074WL034856 SON SINGH BAGHEL 00415 SBIN0003180 1105 1105 Processed 09/11/2023 305050003 SONSINGHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
4 NARWAR MP-05-003-018-001/257-A
(GUGHAI) 		1705003018NRG24271020230980521 27/10/2023 ramvati 1705003018WL034790 ramvati 00415 SBIN0010852 1326 1326 Processed 10/11/2023 305050003 ramvati STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-074-001/49-A
(KAIKHODA) 		1705003074NRG24271020230982757 27/10/2023 Rajni 1705003074WL034856 Rajni 00415 SBIN0010852 1105 1105 Processed 10/11/2023 305050003 Rajni STATE BANK OF INDIA(508548)
SubTotal 2431 2431
6 NARWAR MP-05-003-016-002/121-D
(THATI) 		1705003074NRG24271020230982676 27/10/2023 munni bai jatav 1705003074WL034856 munni bai jatav 00415 SBIN0030132 1105 1105 Processed 09/11/2023 305050003 munnibaijatav AIRTEL PAYMENTS BANK LIMITED(990288)
7 NARWAR MP-05-003-016-002/25
(THATI) 		1705003074NRG24271020230982677 27/10/2023 kundan 1705003074WL034856 kundan 00415 SBIN0030132 1105 1105 Processed 09/11/2023 305050003 kundan FINO PAYMENTS BANK LTD(608001)
8 NARWAR MP-05-003-016-002/43
(THATI) 		1705003074NRG24271020230982678 27/10/2023 kumer 1705003074WL034856 kumer 00415 SBIN0030132 1105 1105 Processed 10/11/2023 305050003 kumer STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-016-002/69
(THATI) 		1705003074NRG24271020230982681 27/10/2023 keshv 1705003074WL034856 keshv 00415 SBIN0030132 1105 1105 Processed 10/11/2023 305050003 keshv STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-018-001/114-C
(GUGHAI) 		1705003018NRG24271020230980495 27/10/2023 Janki kushwah 1705003018WL034790 Janki kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 305050003 Jankikushwah STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-018-001/128-B
(GUGHAI) 		1705003018NRG24271020230980496 27/10/2023 Pista batham 1705003018WL034790 Pista batham 00415 SBIN0030132 1326 1326 Processed 09/11/2023 305050003 Pistabatham INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARWAR MP-05-003-018-001/148-D
(GUGHAI) 		1705003018NRG24271020230980498 27/10/2023 Ganesh Lal Kushwah 1705003018WL034790 Ganesh Lal Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 305050003 GaneshLalKushwah STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-018-001/149-C
(GUGHAI) 		1705003018NRG24271020230980500 27/10/2023 TEK SINGH KUSHWAH 1705003018WL034790 TEK SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 305050003 TEKSINGHKUSHWAH STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-018-001/154-A
(GUGHAI) 		1705003018NRG24271020230980503 27/10/2023 badam singh 1705003018WL034790 badam singh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 305050003 badamsingh STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-018-001/17-B
(GUGHAI) 		1705003018NRG24271020230980506 27/10/2023 Rakesh jatav 1705003018WL034790 Rakesh jatav 00415 SBIN0030132 1326 1326 Processed 09/11/2023 305050003 Rakeshjatav FINO PAYMENTS BANK LTD(608001)
16 NARWAR MP-05-003-018-001/212
(GUGHAI) 		1705003018NRG24271020230980511 27/10/2023 kusma bai 1705003018WL034790 kusma bai 00415 SBIN0030132 1326 1326 Processed 10/11/2023 305050003 kusmabai STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-018-001/257-B
(GUGHAI) 		1705003018NRG24271020230980523 27/10/2023 sirnam singh 1705003018WL034790 sirnam singh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 305050003 sirnamsingh STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-018-001/280-A
(GUGHAI) 		1705003018NRG24271020230980525 27/10/2023 Dhirendra bathan 1705003018WL034790 Dhirendra bathan 00415 SBIN0030132 1326 1326 Processed 10/11/2023 305050003 Dhirendrabathan STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-018-001/324
(GUGHAI) 		1705003018NRG24271020230980530 27/10/2023 kalyan singh 1705003018WL034790 kalyan singh 00415 SBIN0030132 1326 1326 Processed 09/11/2023 305050003 kalyansingh FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-018-001/348-A
(GUGHAI) 		1705003018NRG24271020230980537 27/10/2023 malti bai 1705003018WL034790 malti bai 00415 SBIN0030132 1326 1326 Processed 10/11/2023 305050003 maltibai STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-018-001/352-A
(GUGHAI) 		1705003018NRG24271020230980538 27/10/2023 Padam singh kushwah 1705003018WL034790 Padam singh kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 305050003 Padamsinghkushwah STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-018-001/353-C
(GUGHAI) 		1705003018NRG24271020230980539 27/10/2023 LAKSHMMI 1705003018WL034790 LAKSHMMI 00415 SBIN0030132 1326 1326 Processed 10/11/2023 305050003 LAKSHMMI STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-018-001/360
(GUGHAI) 		1705003018NRG24271020230980540 27/10/2023 Devi Singh 1705003018WL034790 Devi Singh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 305050003 DeviSingh STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-018-001/363-A
(GUGHAI) 		1705003018NRG24271020230980541 27/10/2023 beerbal 1705003018WL034790 beerbal 00415 SBIN0030132 1326 1326 Processed 10/11/2023 305050003 beerbal STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-018-001/377-A
(GUGHAI) 		1705003018NRG24271020230980543 27/10/2023 MEHARWANSINGH 1705003018WL034790 MEHARWANSINGH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 305050003 MEHARWANSINGH STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-018-001/378-A
(GUGHAI) 		1705003018NRG24271020230980544 27/10/2023 KALYAN 1705003018WL034790 KALYAN 00415 SBIN0030132 1326 1326 Processed 10/11/2023 305050003 KALYAN STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-018-001/378-A
(GUGHAI) 		1705003018NRG24271020230980545 27/10/2023 Pushpa Bai 1705003018WL034790 Pushpa Bai 00415 SBIN0030132 1326 1326 Processed 10/11/2023 305050003 PushpaBai STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-018-001/420
(GUGHAI) 		1705003018NRG24271020230980550 27/10/2023 Chandan 1705003018WL034790 Chandan 00415 SBIN0030132 1326 1326 Processed 10/11/2023 305050003 Chandan STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-018-001/47
(GUGHAI) 		1705003018NRG24271020230980553 27/10/2023 Lakhpati 1705003018WL034790 Lakhpati 00415 SBIN0030132 1326 1326 Processed 09/11/2023 305050003 Lakhpati FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-018-001/512
(GUGHAI) 		1705003018NRG24271020230980556 27/10/2023 Girraj gurjar 1705003018WL034790 Girraj gurjar 00415 SBIN0030132 1326 1326 Processed 10/11/2023 305050003 Girrajgurjar STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-018-001/512
(GUGHAI) 		1705003018NRG24271020230980557 27/10/2023 Pooran singh gurjar 1705003018WL034790 Pooran singh gurjar 00415 SBIN0030132 1326 1326 Processed 10/11/2023 305050003 Pooransinghgurjar STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-018-001/557
(GUGHAI) 		1705003018NRG24271020230980562 27/10/2023 Usha prajapati 1705003018WL034790 Usha prajapati 00415 SBIN0030132 1326 1326 Processed 09/11/2023 305050003 Ushaprajapati FINO PAYMENTS BANK LTD(608001)
33 NARWAR MP-05-003-034-001/152-B
(FOOLPUR) 		1705003074NRG24271020230982684 27/10/2023 Bati Bai Baghel 1705003074WL034856 Bati Bai Baghel 00415 SBIN0030132 1105 1105 Processed 10/11/2023 305050003 BatiBaiBaghel STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-034-001/152-D
(FOOLPUR) 		1705003074NRG24271020230982685 27/10/2023 Rajkumari Baghel 1705003074WL034856 Rajkumari Baghel 00415 SBIN0030132 1105 1105 Processed 10/11/2023 305050003 RajkumariBaghel STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-034-001/189-D
(FOOLPUR) 		1705003074NRG24271020230982693 27/10/2023 Sonam 1705003074WL034856 Sonam 00415 SBIN0030132 1105 1105 Processed 10/11/2023 305050003 Sonam STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-034-001/190
(FOOLPUR) 		1705003074NRG24271020230982694 27/10/2023 Geeta 1705003074WL034856 Geeta 00415 SBIN0030132 1105 1105 Processed 10/11/2023 305050003 Geeta STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-034-001/191
(FOOLPUR) 		1705003074NRG24271020230982695 27/10/2023 Rani 1705003074WL034856 Rani 00415 SBIN0030132 1105 1105 Processed 10/11/2023 305050003 Rani STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-034-001/191-C
(FOOLPUR) 		1705003074NRG24271020230982697 27/10/2023 Malti 1705003074WL034856 Malti 00415 SBIN0030132 1105 1105 Processed 10/11/2023 305050003 Malti STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-034-001/192-B
(FOOLPUR) 		1705003074NRG24271020230982698 27/10/2023 Rajshri 1705003074WL034856 Rajshri 00415 SBIN0030132 1105 1105 Processed 09/11/2023 305050003 Rajshri FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-034-001/193-B
(FOOLPUR) 		1705003074NRG24271020230982700 27/10/2023 Malkhan 1705003074WL034856 Malkhan 00415 SBIN0030132 1105 1105 Processed 10/11/2023 305050003 Malkhan STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-034-001/195-D
(FOOLPUR) 		1705003074NRG24271020230982701 27/10/2023 Hariom 1705003074WL034856 Hariom 00415 SBIN0030132 1105 1105 Processed 10/11/2023 305050003 Hariom STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-034-001/205-B
(FOOLPUR) 		1705003074NRG24271020230982706 27/10/2023 Jitendra 1705003074WL034856 Jitendra 00415 SBIN0030132 884 884 Processed 10/11/2023 305050003 Jitendra STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-034-001/269-C
(FOOLPUR) 		1705003074NRG24271020230982709 27/10/2023 Sonu 1705003074WL034856 Sonu 00415 SBIN0030132 884 884 Processed 10/11/2023 305050003 Sonu STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-034-001/311
(FOOLPUR) 		1705003074NRG24271020230982717 27/10/2023 Sarup 1705003074WL034856 Sarup 00415 SBIN0030132 1105 1105 Processed 10/11/2023 305050003 Sarup STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-034-001/315
(FOOLPUR) 		1705003074NRG24271020230982721 27/10/2023 Usha 1705003074WL034856 Usha 00415 SBIN0030132 1105 1105 Processed 10/11/2023 305050003 Usha STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-034-001/318
(FOOLPUR) 		1705003074NRG24271020230982722 27/10/2023 Ladeti 1705003074WL034856 Ladeti 00415 SBIN0030132 1105 1105 Processed 09/11/2023 305050003 Ladeti CANARA BANK(508532)
47 NARWAR MP-05-003-034-001/319
(FOOLPUR) 		1705003074NRG24271020230982723 27/10/2023 Seema 1705003074WL034856 Seema 00415 SBIN0030132 1105 1105 Processed 10/11/2023 305050003 Seema STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-034-001/320
(FOOLPUR) 		1705003074NRG24271020230982724 27/10/2023 Sarita 1705003074WL034856 Sarita 00415 SBIN0030132 1105 1105 Processed 10/11/2023 305050003 Sarita STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-074-001/10-D
(KAIKHODA) 		1705003074NRG24271020230982727 27/10/2023 somvati gurjar 1705003074WL034856 somvati gurjar 00415 SBIN0030132 1105 1105 Processed 09/11/2023 305050003 somvatigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARWAR MP-05-003-074-001/101-C
(KAIKHODA) 		1705003074NRG24271020230982633 27/10/2023 RANI KUSHWAH 1705003074WL034855 RANI KUSHWAH 00415 SBIN0030132 1105 1105 Processed 10/11/2023 305050003 RANIKUSHWAH STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-074-001/102
(KAIKHODA) 		1705003074NRG24271020230982634 27/10/2023 kamal 1705003074WL034855 kamal 00415 SBIN0030132 1105 1105 Processed 09/11/2023 305050003 kamal FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-074-001/11
(KAIKHODA) 		1705003074NRG24271020230982635 27/10/2023 atar 1705003074WL034855 atar 00415 SBIN0030132 1105 1105 Processed 10/11/2023 305050003 atar STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-074-001/111-B
(KAIKHODA) 		1705003074NRG24271020230982636 27/10/2023 narayan ku 1705003074WL034855 narayan ku 00415 SBIN0030132 1105 1105 Processed 09/11/2023 305050003 narayanku FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-074-001/113-A
(KAIKHODA) 		1705003074NRG24271020230982637 27/10/2023 narend 1705003074WL034855 narend 00415 SBIN0030132 1105 1105 Processed 10/11/2023 305050003 narend STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-074-001/125
(KAIKHODA) 		1705003074NRG24271020230982641 27/10/2023 MUKUND 1705003074WL034855 MUKUND 00415 SBIN0030132 1105 1105 Processed 10/11/2023 305050003 MUKUND STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-074-001/140-B
(KAIKHODA) 		1705003074NRG24271020230982647 27/10/2023 balle 1705003074WL034855 balle 00415 SBIN0030132 1105 1105 Processed 10/11/2023 305050003 balle STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-074-001/149-C
(KAIKHODA) 		1705003074NRG24271020230982650 27/10/2023 rekha 1705003074WL034855 rekha 00415 SBIN0030132 1105 1105 Processed 09/11/2023 305050003 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARWAR MP-05-003-074-001/159-A
(KAIKHODA) 		1705003074NRG24271020230982656 27/10/2023 kunjawati 1705003074WL034855 kunjawati 00415 SBIN0030132 1105 1105 Processed 10/11/2023 305050003 kunjawati STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-074-001/181-C
(KAIKHODA) 		1705003074NRG24271020230982668 27/10/2023 Uttam 1705003074WL034855 Uttam 00415 SBIN0030132 1105 1105 Processed 09/11/2023 305050003 Uttam INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARWAR MP-05-003-074-001/197-A
(KAIKHODA) 		1705003074NRG24271020230982729 27/10/2023 KAMLA BAI GURJAR 1705003074WL034856 KAMLA BAI GURJAR 00415 SBIN0030132 1105 1105 Processed 10/11/2023 305050003 KAMLABAIGURJAR STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-074-001/877
(KAIKHODA) 		1705003074NRG24271020230982791 27/10/2023 priti 1705003074WL034856 priti 00415 SBIN0030132 1105 1105 Processed 09/11/2023 305050003 priti FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-074-001/9-A
(KAIKHODA) 		1705003074NRG24271020230982792 27/10/2023 autor 1705003074WL034856 autor 00415 SBIN0030132 1105 1105 Processed 09/11/2023 305050003 autor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67626 67626
63 NARWAR MP-05-003-034-001/197-B
(FOOLPUR) 		1705003074NRG24271020230982702 27/10/2023 prakash 1705003074WL034856 prakash 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305050003 prakash MADHYANCHAL GRAMIN BANK(607232)
64 NARWAR MP-05-003-034-001/197-D
(FOOLPUR) 		1705003074NRG24271020230982703 27/10/2023 pop singh 1705003074WL034856 pop singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305050003 popsingh MADHYANCHAL GRAMIN BANK(607232)
65 NARWAR MP-05-003-034-001/204-C
(FOOLPUR) 		1705003074NRG24271020230982705 27/10/2023 Aarati 1705003074WL034856 Aarati 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305050003 Aarati MADHYANCHAL GRAMIN BANK(607232)
66 NARWAR MP-05-003-034-001/209-C
(FOOLPUR) 		1705003074NRG24271020230982707 27/10/2023 Leelabati 1705003074WL034856 Leelabati 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305050003 Leelabati MADHYANCHAL GRAMIN BANK(607232)
67 NARWAR MP-05-003-034-001/279-C
(FOOLPUR) 		1705003074NRG24271020230982712 27/10/2023 Radha 1705003074WL034856 Radha 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 305050003 Radha STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-074-001/126-B
(KAIKHODA) 		1705003074NRG24271020230982643 27/10/2023 lali jatav 1705003074WL034855 lali jatav 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305050003 lalijatav MADHYANCHAL GRAMIN BANK(607232)
69 NARWAR MP-05-003-074-001/156-A
(KAIKHODA) 		1705003074NRG24271020230982653 27/10/2023 somawati 1705003074WL034855 somawati 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305050003 somawati MADHYANCHAL GRAMIN BANK(607232)
70 NARWAR MP-05-003-074-001/167-A
(KAIKHODA) 		1705003074NRG24271020230982661 27/10/2023 sugar 1705003074WL034855 sugar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305050003 sugar FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-074-001/167-C
(KAIKHODA) 		1705003074NRG24271020230982663 27/10/2023 sunita 1705003074WL034855 sunita 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305050003 sunita MADHYANCHAL GRAMIN BANK(607232)
72 NARWAR MP-05-003-074-001/185-A
(KAIKHODA) 		1705003074NRG24271020230982669 27/10/2023 rekha bai 1705003074WL034855 rekha bai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305050003 rekhabai MADHYANCHAL GRAMIN BANK(607232)
73 NARWAR MP-05-003-074-001/267-A
(KAIKHODA) 		1705003074NRG24271020230982675 27/10/2023 vijay 1705003074WL034855 vijay 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305050003 vijay MADHYANCHAL GRAMIN BANK(607232)
74 NARWAR MP-05-003-074-001/331-D
(KAIKHODA) 		1705003074NRG24271020230982734 27/10/2023 lakhan 1705003074WL034856 lakhan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305050003 lakhan FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-074-001/338-D
(KAIKHODA) 		1705003074NRG24271020230982735 27/10/2023 Pancham singh 1705003074WL034856 Pancham singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305050003 Panchamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARWAR MP-05-003-074-001/434
(KAIKHODA) 		1705003074NRG24271020230982740 27/10/2023 gudiya 1705003074WL034856 gudiya 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305050003 gudiya MADHYANCHAL GRAMIN BANK(607232)
77 NARWAR MP-05-003-074-001/438
(KAIKHODA) 		1705003074NRG24271020230982742 27/10/2023 dharmend 1705003074WL034856 dharmend 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305050003 dharmend FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-074-001/441
(KAIKHODA) 		1705003074NRG24271020230982744 27/10/2023 giran 1705003074WL034856 giran 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305050003 giran FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-074-001/445
(KAIKHODA) 		1705003074NRG24271020230982745 27/10/2023 seema 1705003074WL034856 seema 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 305050003 seema STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-074-001/453
(KAIKHODA) 		1705003074NRG24271020230982746 27/10/2023 raja bai 1705003074WL034856 raja bai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305050003 rajabai MADHYANCHAL GRAMIN BANK(607232)
81 NARWAR MP-05-003-074-001/461-A
(KAIKHODA) 		1705003074NRG24271020230982748 27/10/2023 man singh 1705003074WL034856 man singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305050003 mansingh MADHYANCHAL GRAMIN BANK(607232)
82 NARWAR MP-05-003-074-001/468
(KAIKHODA) 		1705003074NRG24271020230982750 27/10/2023 RINKU KUSHWAH 1705003074WL034856 RINKU KUSHWAH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305050003 RINKUKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
83 NARWAR MP-05-003-074-001/470
(KAIKHODA) 		1705003074NRG24271020230982752 27/10/2023 BRAJESH JATAV 1705003074WL034856 BRAJESH JATAV 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305050003 BRAJESHJATAV FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-074-001/470-C
(KAIKHODA) 		1705003074NRG24271020230982753 27/10/2023 pista bai jatav 1705003074WL034856 pista bai jatav 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 305050003 pistabaijatav STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-074-001/470-D
(KAIKHODA) 		1705003074NRG24271020230982754 27/10/2023 raju jatav 1705003074WL034856 raju jatav 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305050003 rajujatav MADHYANCHAL GRAMIN BANK(607232)
86 NARWAR MP-05-003-074-001/471
(KAIKHODA) 		1705003074NRG24271020230982755 27/10/2023 RAJKISHOR GURJAR 1705003074WL034856 RAJKISHOR GURJAR 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305050003 RAJKISHORGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARWAR MP-05-003-074-001/472-C
(KAIKHODA) 		1705003074NRG24271020230982756 27/10/2023 PRABHA JATAV 1705003074WL034856 PRABHA JATAV 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305050003 PRABHAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
88 NARWAR MP-05-003-074-001/6-C
(KAIKHODA) 		1705003074NRG24271020230982760 27/10/2023 MUKESH 1705003074WL034856 MUKESH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305050003 MUKESH MADHYANCHAL GRAMIN BANK(607232)
89 NARWAR MP-05-003-074-001/659
(KAIKHODA) 		1705003074NRG24271020230982761 27/10/2023 mishri 1705003074WL034856 mishri 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 305050003 mishri STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-074-001/670
(KAIKHODA) 		1705003074NRG24271020230982763 27/10/2023 rambeer 1705003074WL034856 rambeer 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305050003 rambeer MADHYANCHAL GRAMIN BANK(607232)
91 NARWAR MP-05-003-074-001/674
(KAIKHODA) 		1705003074NRG24271020230982764 27/10/2023 ram bai 1705003074WL034856 ram bai 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 305050003 rambai STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-074-001/680
(KAIKHODA) 		1705003074NRG24271020230982765 27/10/2023 tej singh 1705003074WL034856 tej singh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 305050003 tejsingh STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-074-001/681
(KAIKHODA) 		1705003074NRG24271020230982766 27/10/2023 tikaram 1705003074WL034856 tikaram 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305050003 tikaram MADHYANCHAL GRAMIN BANK(607232)
94 NARWAR MP-05-003-074-001/685
(KAIKHODA) 		1705003074NRG24271020230982767 27/10/2023 kirti 1705003074WL034856 kirti 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 305050003 kirti STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-074-001/694
(KAIKHODA) 		1705003074NRG24271020230982768 27/10/2023 munna laal 1705003074WL034856 munna laal 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 305050003 munnalaal STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-074-001/696
(KAIKHODA) 		1705003074NRG24271020230982769 27/10/2023 rekha 1705003074WL034856 rekha 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305050003 rekha FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-074-001/697
(KAIKHODA) 		1705003074NRG24271020230982770 27/10/2023 priti 1705003074WL034856 priti 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 305050003 priti STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-074-001/699
(KAIKHODA) 		1705003074NRG24271020230982771 27/10/2023 mamta 1705003074WL034856 mamta 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 305050003 mamta STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-074-001/7-C
(KAIKHODA) 		1705003074NRG24271020230982772 27/10/2023 GAYATRI 1705003074WL034856 GAYATRI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305050003 GAYATRI MADHYANCHAL GRAMIN BANK(607232)
100 NARWAR MP-05-003-074-001/702
(KAIKHODA) 		1705003074NRG24271020230982773 27/10/2023 uma 1705003074WL034856 uma 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305050003 uma INDIA POST PAYMENTS BANK LIMITED(508528)
101 NARWAR MP-05-003-074-001/703
(KAIKHODA) 		1705003074NRG24271020230982774 27/10/2023 prabha 1705003074WL034856 prabha 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 305050003 prabha STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-074-001/712
(KAIKHODA) 		1705003074NRG24271020230982775 27/10/2023 kamlesh 1705003074WL034856 kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305050003 kamlesh MADHYANCHAL GRAMIN BANK(607232)
103 NARWAR MP-05-003-074-001/73-A
(KAIKHODA) 		1705003074NRG24271020230982776 27/10/2023 vindravan 1705003074WL034856 vindravan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305050003 vindravan MADHYANCHAL GRAMIN BANK(607232)
104 NARWAR MP-05-003-074-001/801
(KAIKHODA) 		1705003074NRG24271020230982777 27/10/2023 Sambhar 1705003074WL034856 Sambhar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305050003 Sambhar MADHYANCHAL GRAMIN BANK(607232)
105 NARWAR MP-05-003-074-003/528
(KAIKHODA) 		1705003074NRG24271020230982794 27/10/2023 virend 1705003074WL034856 virend 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305050003 virend INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47073 47073
106 NARWAR MP-05-003-016-002/57
(THATI) 		1705003074NRG24271020230982679 27/10/2023 Diksha baghel 1705003074WL034856 Diksha baghel 00688 FINO0001001 1105 1105 Processed 09/11/2023 305050003 Dikshabaghel FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-016-002/65
(THATI) 		1705003074NRG24271020230982680 27/10/2023 Hemalata baghel 1705003074WL034856 Hemalata baghel 00688 FINO0001001 1105 1105 Processed 10/11/2023 305050003 Hemalatabaghel STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-016-002/86
(THATI) 		1705003074NRG24271020230982683 27/10/2023 Vijay Singh Baghel 1705003074WL034856 Vijay Singh Baghel 00688 FINO0001001 1105 1105 Processed 09/11/2023 305050003 VijaySinghBaghel FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-018-001/148-D
(GUGHAI) 		1705003018NRG24271020230980499 27/10/2023 Sunita bai 1705003018WL034790 Sunita bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050003 Sunitabai FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-018-001/149-D
(GUGHAI) 		1705003018NRG24271020230980501 27/10/2023 Kamala bai kushwah 1705003018WL034790 Kamala bai kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050003 Kamalabaikushwah FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-018-001/152-C
(GUGHAI) 		1705003018NRG24271020230980502 27/10/2023 Deepak kushwah 1705003018WL034790 Deepak kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050003 Deepakkushwah FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-018-001/156
(GUGHAI) 		1705003018NRG24271020230980504 27/10/2023 Mohansingh Kushwah 1705003018WL034790 Mohansingh Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050003 MohansinghKushwah FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-018-001/186-A
(GUGHAI) 		1705003018NRG24271020230980507 27/10/2023 Aneeta bai kushwah 1705003018WL034790 Aneeta bai kushwah 00688 FINO0001001 1326 1326 Processed 10/11/2023 305050003 Aneetabaikushwah STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-018-001/187-A
(GUGHAI) 		1705003018NRG24271020230980508 27/10/2023 Mohan singh kushwah 1705003018WL034790 Mohan singh kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050003 Mohansinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARWAR MP-05-003-018-001/187-A
(GUGHAI) 		1705003018NRG24271020230980509 27/10/2023 Ramvati kushwah 1705003018WL034790 Ramvati kushwah 00688 FINO0001001 1326 1326 Processed 10/11/2023 305050003 Ramvatikushwah STATE BANK OF INDIA(508548)
116 NARWAR MP-05-003-018-001/208-A
(GUGHAI) 		1705003018NRG24271020230980510 27/10/2023 Geetadevi Kushawah 1705003018WL034790 Geetadevi Kushawah 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050003 GeetadeviKushawah FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-018-001/228-A
(GUGHAI) 		1705003018NRG24271020230980512 27/10/2023 Usha Bai 1705003018WL034790 Usha Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050003 UshaBai FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-018-001/229-A
(GUGHAI) 		1705003018NRG24271020230980513 27/10/2023 Kamal singh kushwah 1705003018WL034790 Kamal singh kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050003 Kamalsinghkushwah FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-018-001/239-A
(GUGHAI) 		1705003018NRG24271020230980514 27/10/2023 Hari singh kushwah 1705003018WL034790 Hari singh kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050003 Harisinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARWAR MP-05-003-018-001/239-A
(GUGHAI) 		1705003018NRG24271020230980515 27/10/2023 Laxmi bai kushwah 1705003018WL034790 Laxmi bai kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050003 Laxmibaikushwah MADHYANCHAL GRAMIN BANK(607232)
121 NARWAR MP-05-003-018-001/254-B
(GUGHAI) 		1705003018NRG24271020230980520 27/10/2023 Sunita Kushwah 1705003018WL034790 Sunita Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050003 SunitaKushwah FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-018-001/257-A
(GUGHAI) 		1705003018NRG24271020230980522 27/10/2023 Hotam Kushwah 1705003018WL034790 Hotam Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050003 HotamKushwah FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-018-001/257-B
(GUGHAI) 		1705003018NRG24271020230980524 27/10/2023 Rajni Kushawah 1705003018WL034790 Rajni Kushawah 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050003 RajniKushawah FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-018-001/290-A
(GUGHAI) 		1705003018NRG24271020230980526 27/10/2023 Savitri Bai Kushwah 1705003018WL034790 Savitri Bai Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050003 SavitriBaiKushwah FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-018-001/31-B
(GUGHAI) 		1705003018NRG24271020230980527 27/10/2023 Mahendra kushwah 1705003018WL034790 Mahendra kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050003 Mahendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARWAR MP-05-003-018-001/32-A
(GUGHAI) 		1705003018NRG24271020230980528 27/10/2023 Dayavati kushwah 1705003018WL034790 Dayavati kushwah 00688 FINO0001001 1326 1326 Processed 10/11/2023 305050003 Dayavatikushwah STATE BANK OF INDIA(508548)
127 NARWAR MP-05-003-018-001/324
(GUGHAI) 		1705003018NRG24271020230980531 27/10/2023 Dhanmanti Kushwah 1705003018WL034790 Dhanmanti Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050003 DhanmantiKushwah FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-018-001/326-C
(GUGHAI) 		1705003018NRG24271020230980532 27/10/2023 Pooja Kushwah 1705003018WL034790 Pooja Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050003 PoojaKushwah FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-018-001/327-C
(GUGHAI) 		1705003018NRG24271020230980533 27/10/2023 Chhotelal kushwah 1705003018WL034790 Chhotelal kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050003 Chhotelalkushwah FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-018-001/329-B
(GUGHAI) 		1705003018NRG24271020230980534 27/10/2023 Rajendra kushwah 1705003018WL034790 Rajendra kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050003 Rajendrakushwah FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-018-001/367-A
(GUGHAI) 		1705003018NRG24271020230980542 27/10/2023 Pankunar Kushwah 1705003018WL034790 Pankunar Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050003 PankunarKushwah FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-018-001/409-A
(GUGHAI) 		1705003018NRG24271020230980548 27/10/2023 Phulvati 1705003018WL034790 Phulvati 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050003 Phulvati FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-018-001/409-D
(GUGHAI) 		1705003018NRG24271020230980549 27/10/2023 Reena Kushwah 1705003018WL034790 Reena Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050003 ReenaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARWAR MP-05-003-018-001/428-A
(GUGHAI) 		1705003018NRG24271020230980551 27/10/2023 Kalavati Kushwah 1705003018WL034790 Kalavati Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050003 KalavatiKushwah FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-018-001/464-C
(GUGHAI) 		1705003018NRG24271020230980552 27/10/2023 Bhagwati bai 1705003018WL034790 Bhagwati bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050003 Bhagwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARWAR MP-05-003-018-001/47
(GUGHAI) 		1705003018NRG24271020230980554 27/10/2023 Ushadevi Kushwah 1705003018WL034790 Ushadevi Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050003 UshadeviKushwah FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-018-001/51-C
(GUGHAI) 		1705003018NRG24271020230980555 27/10/2023 Asha bai baghel 1705003018WL034790 Asha bai baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050003 Ashabaibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
138 NARWAR MP-05-003-018-001/518
(GUGHAI) 		1705003018NRG24271020230980558 27/10/2023 Parvati kushwah 1705003018WL034790 Parvati kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050003 Parvatikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARWAR MP-05-003-018-001/52-A
(GUGHAI) 		1705003018NRG24271020230980559 27/10/2023 Jitendra kushwah 1705003018WL034790 Jitendra kushwah 00688 FINO0001001 1326 1326 Processed 10/11/2023 305050003 Jitendrakushwah STATE BANK OF INDIA(508548)
140 NARWAR MP-05-003-018-001/541
(GUGHAI) 		1705003018NRG24271020230980560 27/10/2023 Ravindre kushwah 1705003018WL034790 Ravindre kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050003 Ravindrekushwah MADHYANCHAL GRAMIN BANK(607232)
141 NARWAR MP-05-003-018-001/555
(GUGHAI) 		1705003018NRG24271020230980561 27/10/2023 Banti kushwah 1705003018WL034790 Banti kushwah 00688 FINO0001001 1326 1326 Processed 10/11/2023 305050003 Bantikushwah STATE BANK OF INDIA(508548)
142 NARWAR MP-05-003-018-001/582
(GUGHAI) 		1705003018NRG24271020230980563 27/10/2023 Harlal Kushwah 1705003018WL034790 Harlal Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050003 HarlalKushwah FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-018-001/583
(GUGHAI) 		1705003018NRG24271020230980564 27/10/2023 Anita Bai Kushwah 1705003018WL034790 Anita Bai Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050003 AnitaBaiKushwah FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-018-001/589
(GUGHAI) 		1705003018NRG24271020230980565 27/10/2023 Anita 1705003018WL034790 Anita 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050003 Anita FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-018-001/592
(GUGHAI) 		1705003018NRG24271020230980566 27/10/2023 Birendra Singh Kushwah 1705003018WL034790 Birendra Singh Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050003 BirendraSinghKushwah FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-018-001/592
(GUGHAI) 		1705003018NRG24271020230980567 27/10/2023 Somvati Kushwah 1705003018WL034790 Somvati Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050003 SomvatiKushwah FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-018-001/596
(GUGHAI) 		1705003018NRG24271020230980568 27/10/2023 Chintooram Kushavah 1705003018WL034790 Chintooram Kushavah 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050003 ChintooramKushavah FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-018-001/598
(GUGHAI) 		1705003018NRG24271020230980569 27/10/2023 Pankaj Kushwah 1705003018WL034790 Pankaj Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050003 PankajKushwah FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-034-001/169-A
(FOOLPUR) 		1705003074NRG24271020230982686 27/10/2023 Rashmi 1705003074WL034856 Rashmi 00688 FINO0001001 1105 1105 Processed 09/11/2023 305050003 Rashmi FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-034-001/170-A
(FOOLPUR) 		1705003074NRG24271020230982687 27/10/2023 Saroj 1705003074WL034856 Saroj 00688 FINO0001001 1105 1105 Processed 09/11/2023 305050003 Saroj FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-034-001/175-A
(FOOLPUR) 		1705003074NRG24271020230982689 27/10/2023 Radha 1705003074WL034856 Radha 00688 FINO0001001 1105 1105 Processed 09/11/2023 305050003 Radha FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-034-001/183-D
(FOOLPUR) 		1705003074NRG24271020230982690 27/10/2023 Lalita 1705003074WL034856 Lalita 00688 FINO0001001 1105 1105 Processed 09/11/2023 305050003 Lalita FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-034-001/192-C
(FOOLPUR) 		1705003074NRG24271020230982699 27/10/2023 Sunil 1705003074WL034856 Sunil 00688 FINO0001001 1105 1105 Processed 09/11/2023 305050003 Sunil FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-034-001/273-C
(FOOLPUR) 		1705003074NRG24271020230982711 27/10/2023 Pankuar 1705003074WL034856 Pankuar 00688 FINO0001001 884 884 Processed 09/11/2023 305050003 Pankuar FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-034-001/314
(FOOLPUR) 		1705003074NRG24271020230982720 27/10/2023 Hemant 1705003074WL034856 Hemant 00688 FINO0001001 1105 1105 Processed 09/11/2023 305050003 Hemant FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-074-001/117-D
(KAIKHODA) 		1705003074NRG24271020230982639 27/10/2023 Raj 1705003074WL034855 Raj 00688 FINO0001001 1105 1105 Processed 09/11/2023 305050003 Raj BANK OF BARODA(606985)
157 NARWAR MP-05-003-074-001/124-D
(KAIKHODA) 		1705003074NRG24271020230982640 27/10/2023 Vimla 1705003074WL034855 Vimla 00688 FINO0001001 1105 1105 Processed 10/11/2023 305050003 Vimla STATE BANK OF INDIA(508548)
158 NARWAR MP-05-003-074-001/126
(KAIKHODA) 		1705003074NRG24271020230982642 27/10/2023 Thakuri jatav 1705003074WL034855 Thakuri jatav 00688 FINO0001001 1105 1105 Processed 09/11/2023 305050003 Thakurijatav FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-074-001/128-C
(KAIKHODA) 		1705003074NRG24271020230982644 27/10/2023 Rbend 1705003074WL034855 Rbend 00688 FINO0001001 1105 1105 Processed 09/11/2023 305050003 Rbend FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-074-001/129-C
(KAIKHODA) 		1705003074NRG24271020230982645 27/10/2023 Bharati 1705003074WL034855 Bharati 00688 FINO0001001 1105 1105 Processed 10/11/2023 305050003 Bharati STATE BANK OF INDIA(508548)
161 NARWAR MP-05-003-074-001/134-D
(KAIKHODA) 		1705003074NRG24271020230982646 27/10/2023 Vikesh 1705003074WL034855 Vikesh 00688 FINO0001001 1105 1105 Processed 09/11/2023 305050003 Vikesh FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-074-001/145-B
(KAIKHODA) 		1705003074NRG24271020230982648 27/10/2023 Vikas 1705003074WL034855 Vikas 00688 FINO0001001 1105 1105 Processed 10/11/2023 305050003 Vikas STATE BANK OF INDIA(508548)
163 NARWAR MP-05-003-074-001/148-B
(KAIKHODA) 		1705003074NRG24271020230982649 27/10/2023 Veerend 1705003074WL034855 Veerend 00688 FINO0001001 1105 1105 Processed 10/11/2023 305050003 Veerend STATE BANK OF INDIA(508548)
164 NARWAR MP-05-003-074-001/15-D
(KAIKHODA) 		1705003074NRG24271020230982651 27/10/2023 Poonam 1705003074WL034855 Poonam 00688 FINO0001001 1105 1105 Processed 09/11/2023 305050003 Poonam FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-074-001/153-D
(KAIKHODA) 		1705003074NRG24271020230982652 27/10/2023 Chotelal 1705003074WL034855 Chotelal 00688 FINO0001001 1105 1105 Processed 09/11/2023 305050003 Chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
166 NARWAR MP-05-003-074-001/156-D
(KAIKHODA) 		1705003074NRG24271020230982654 27/10/2023 Pooja 1705003074WL034855 Pooja 00688 FINO0001001 1105 1105 Processed 09/11/2023 305050003 Pooja FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-074-001/157-C
(KAIKHODA) 		1705003074NRG24271020230982655 27/10/2023 Mangal 1705003074WL034855 Mangal 00688 FINO0001001 1105 1105 Processed 10/11/2023 305050003 Mangal STATE BANK OF INDIA(508548)
168 NARWAR MP-05-003-074-001/16
(KAIKHODA) 		1705003074NRG24271020230982657 27/10/2023 Kunthi 1705003074WL034855 Kunthi 00688 FINO0001001 1105 1105 Processed 09/11/2023 305050003 Kunthi FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-074-001/16-C
(KAIKHODA) 		1705003074NRG24271020230982658 27/10/2023 Jagdish 1705003074WL034855 Jagdish 00688 FINO0001001 1105 1105 Processed 09/11/2023 305050003 Jagdish MADHYANCHAL GRAMIN BANK(607232)
170 NARWAR MP-05-003-074-001/161-C
(KAIKHODA) 		1705003074NRG24271020230982659 27/10/2023 Aakash 1705003074WL034855 Aakash 00688 FINO0001001 1105 1105 Processed 10/11/2023 305050003 Aakash STATE BANK OF INDIA(508548)
171 NARWAR MP-05-003-074-001/164-C
(KAIKHODA) 		1705003074NRG24271020230982660 27/10/2023 Kamla 1705003074WL034855 Kamla 00688 FINO0001001 1105 1105 Processed 09/11/2023 305050003 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
172 NARWAR MP-05-003-074-001/167-B
(KAIKHODA) 		1705003074NRG24271020230982662 27/10/2023 Ranbeer 1705003074WL034855 Ranbeer 00688 FINO0001001 1105 1105 Processed 10/11/2023 305050003 Ranbeer STATE BANK OF INDIA(508548)
173 NARWAR MP-05-003-074-001/167-D
(KAIKHODA) 		1705003074NRG24271020230982664 27/10/2023 Gajendra 1705003074WL034855 Gajendra 00688 FINO0001001 1105 1105 Processed 09/11/2023 305050003 Gajendra FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-074-001/173-C
(KAIKHODA) 		1705003074NRG24271020230982665 27/10/2023 Harnarayan 1705003074WL034855 Harnarayan 00688 FINO0001001 1105 1105 Processed 10/11/2023 305050003 Harnarayan STATE BANK OF INDIA(508548)
175 NARWAR MP-05-003-074-001/176-D
(KAIKHODA) 		1705003074NRG24271020230982666 27/10/2023 Govind 1705003074WL034855 Govind 00688 FINO0001001 1105 1105 Processed 10/11/2023 305050003 Govind STATE BANK OF INDIA(508548)
176 NARWAR MP-05-003-074-001/179-B
(KAIKHODA) 		1705003074NRG24271020230982667 27/10/2023 Vimlesh 1705003074WL034855 Vimlesh 00688 FINO0001001 1105 1105 Processed 10/11/2023 305050003 Vimlesh STATE BANK OF INDIA(508548)
177 NARWAR MP-05-003-074-001/187-B
(KAIKHODA) 		1705003074NRG24271020230982728 27/10/2023 Pooja 1705003074WL034856 Pooja 00688 FINO0001001 1105 1105 Processed 09/11/2023 305050003 Pooja FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-074-001/187-D
(KAIKHODA) 		1705003074NRG24271020230982670 27/10/2023 Ramcharan kushwah 1705003074WL034855 Ramcharan kushwah 00688 FINO0001001 1105 1105 Processed 09/11/2023 305050003 Ramcharankushwah MADHYANCHAL GRAMIN BANK(607232)
179 NARWAR MP-05-003-074-001/189-B
(KAIKHODA) 		1705003074NRG24271020230982671 27/10/2023 Narend 1705003074WL034855 Narend 00688 FINO0001001 1105 1105 Processed 10/11/2023 305050003 Narend STATE BANK OF INDIA(508548)
180 NARWAR MP-05-003-074-001/23-D
(KAIKHODA) 		1705003074NRG24271020230982673 27/10/2023 Usha 1705003074WL034855 Usha 00688 FINO0001001 1105 1105 Processed 10/11/2023 305050003 Usha STATE BANK OF INDIA(508548)
181 NARWAR MP-05-003-074-001/280-D
(KAIKHODA) 		1705003074NRG24271020230982731 27/10/2023 Naval 1705003074WL034856 Naval 00688 FINO0001001 1105 1105 Processed 09/11/2023 305050003 Naval FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-074-001/289-C
(KAIKHODA) 		1705003074NRG24271020230982732 27/10/2023 Anguri 1705003074WL034856 Anguri 00688 FINO0001001 1105 1105 Processed 09/11/2023 305050003 Anguri FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-074-001/409-A
(KAIKHODA) 		1705003074NRG24271020230982736 27/10/2023 dharmendra 1705003074WL034856 dharmendra 00688 FINO0001001 1105 1105 Processed 09/11/2023 305050003 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
184 NARWAR MP-05-003-074-001/412-A
(KAIKHODA) 		1705003074NRG24271020230982737 27/10/2023 gabbar 1705003074WL034856 gabbar 00688 FINO0001001 1105 1105 Processed 09/11/2023 305050003 gabbar FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-074-001/424-C
(KAIKHODA) 		1705003074NRG24271020230982738 27/10/2023 sultan 1705003074WL034856 sultan 00688 FINO0001001 1105 1105 Processed 09/11/2023 305050003 sultan MADHYANCHAL GRAMIN BANK(607232)
186 NARWAR MP-05-003-074-001/428-C
(KAIKHODA) 		1705003074NRG24271020230982739 27/10/2023 naval 1705003074WL034856 naval 00688 FINO0001001 1105 1105 Processed 09/11/2023 305050003 naval FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-074-001/440-A
(KAIKHODA) 		1705003074NRG24271020230982743 27/10/2023 badri 1705003074WL034856 badri 00688 FINO0001001 1105 1105 Processed 09/11/2023 305050003 badri FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-074-001/46-D
(KAIKHODA) 		1705003074NRG24271020230982747 27/10/2023 Narani 1705003074WL034856 Narani 00688 FINO0001001 1105 1105 Processed 10/11/2023 305050003 Narani STATE BANK OF INDIA(508548)
189 NARWAR MP-05-003-074-001/586
(KAIKHODA) 		1705003074NRG24271020230982759 27/10/2023 Jagdish 1705003074WL034856 Jagdish 00688 FINO0001001 1105 1105 Processed 09/11/2023 305050003 Jagdish FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-074-001/67
(KAIKHODA) 		1705003074NRG24271020230982762 27/10/2023 Janki 1705003074WL034856 Janki 00688 FINO0001001 1105 1105 Processed 10/11/2023 305050003 Janki STATE BANK OF INDIA(508548)
191 NARWAR MP-05-003-074-001/81-B
(KAIKHODA) 		1705003074NRG24271020230982778 27/10/2023 Ballo 1705003074WL034856 Ballo 00688 FINO0001001 1105 1105 Processed 09/11/2023 305050003 Ballo FINO PAYMENTS BANK LTD(608001)
192 NARWAR MP-05-003-074-001/817
(KAIKHODA) 		1705003074NRG24271020230982779 27/10/2023 ramkali 1705003074WL034856 ramkali 00688 FINO0001001 1105 1105 Processed 09/11/2023 305050003 ramkali FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-074-001/818
(KAIKHODA) 		1705003074NRG24271020230982780 27/10/2023 kamla 1705003074WL034856 kamla 00688 FINO0001001 1105 1105 Processed 10/11/2023 305050003 kamla STATE BANK OF INDIA(508548)
194 NARWAR MP-05-003-074-001/820
(KAIKHODA) 		1705003074NRG24271020230982781 27/10/2023 suresh jatav 1705003074WL034856 suresh jatav 00688 FINO0001001 1105 1105 Processed 09/11/2023 305050003 sureshjatav FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-074-001/825
(KAIKHODA) 		1705003074NRG24271020230982782 27/10/2023 kok singh 1705003074WL034856 kok singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 305050003 koksingh FINO PAYMENTS BANK LTD(608001)
196 NARWAR MP-05-003-074-001/83-B
(KAIKHODA) 		1705003074NRG24271020230982783 27/10/2023 Poonam kushwah 1705003074WL034856 Poonam kushwah 00688 FINO0001001 1105 1105 Processed 10/11/2023 305050003 Poonamkushwah STATE BANK OF INDIA(508548)
197 NARWAR MP-05-003-074-001/83-C
(KAIKHODA) 		1705003074NRG24271020230982784 27/10/2023 Jeetend 1705003074WL034856 Jeetend 00688 FINO0001001 1105 1105 Processed 10/11/2023 305050003 Jeetend STATE BANK OF INDIA(508548)
198 NARWAR MP-05-003-074-001/830
(KAIKHODA) 		1705003074NRG24271020230982785 27/10/2023 anoop 1705003074WL034856 anoop 00688 FINO0001001 1105 1105 Processed 09/11/2023 305050003 anoop FINO PAYMENTS BANK LTD(608001)
199 NARWAR MP-05-003-074-001/831
(KAIKHODA) 		1705003074NRG24271020230982786 27/10/2023 seema 1705003074WL034856 seema 00688 FINO0001001 1105 1105 Processed 09/11/2023 305050003 seema FINO PAYMENTS BANK LTD(608001)
200 NARWAR MP-05-003-074-001/832
(KAIKHODA) 		1705003074NRG24271020230982787 27/10/2023 Bhavna 1705003074WL034856 Bhavna 00688 FINO0001001 1105 1105 Processed 09/11/2023 305050003 Bhavna FINO PAYMENTS BANK LTD(608001)
201 NARWAR MP-05-003-074-001/834
(KAIKHODA) 		1705003074NRG24271020230982788 27/10/2023 reena 1705003074WL034856 reena 00688 FINO0001001 1105 1105 Processed 09/11/2023 305050003 reena FINO PAYMENTS BANK LTD(608001)
202 NARWAR MP-05-003-074-001/840
(KAIKHODA) 		1705003074NRG24271020230982789 27/10/2023 pushpa 1705003074WL034856 pushpa 00688 FINO0001001 1105 1105 Processed 09/11/2023 305050003 pushpa FINO PAYMENTS BANK LTD(608001)
203 NARWAR MP-05-003-074-001/87-B
(KAIKHODA) 		1705003074NRG24271020230982790 27/10/2023 Pitam 1705003074WL034856 Pitam 00688 FINO0001001 1105 1105 Processed 09/11/2023 305050003 Pitam MADHYANCHAL GRAMIN BANK(607232)
204 NARWAR MP-05-003-074-001/95-A
(KAIKHODA) 		1705003074NRG24271020230982793 27/10/2023 Kasturi 1705003074WL034856 Kasturi 00688 FINO0001001 1105 1105 Processed 10/11/2023 305050003 Kasturi STATE BANK OF INDIA(508548)
SubTotal 118014 118014
205 NARWAR MP-05-003-018-001/24-A
(GUGHAI) 		1705003018NRG24271020230980516 27/10/2023 Bhagwan singh kushwah 1705003018WL034790 Bhagwan singh kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050003 Bhagwansinghkushwah FINO PAYMENTS BANK LTD(608001)
206 NARWAR MP-05-003-018-001/24-A
(GUGHAI) 		1705003018NRG24271020230980517 27/10/2023 Pana bai kushwah 1705003018WL034790 Pana bai kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050003 Panabaikushwah FINO PAYMENTS BANK LTD(608001)
207 NARWAR MP-05-003-018-001/248-D
(GUGHAI) 		1705003018NRG24271020230980518 27/10/2023 Saroj bai 1705003018WL034790 Saroj bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050003 Sarojbai FINO PAYMENTS BANK LTD(608001)
208 NARWAR MP-05-003-018-001/254-B
(GUGHAI) 		1705003018NRG24271020230980519 27/10/2023 Sharma singh 1705003018WL034790 Sharma singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050003 Sharmasingh FINO PAYMENTS BANK LTD(608001)
209 NARWAR MP-05-003-018-001/329-C
(GUGHAI) 		1705003018NRG24271020230980535 27/10/2023 Suman kushwah 1705003018WL034790 Suman kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050003 Sumankushwah FINO PAYMENTS BANK LTD(608001)
210 NARWAR MP-05-003-018-001/330-B
(GUGHAI) 		1705003018NRG24271020230980536 27/10/2023 Sahb singh kushwah 1705003018WL034790 Sahb singh kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050003 Sahbsinghkushwah FINO PAYMENTS BANK LTD(608001)
211 NARWAR MP-05-003-018-001/386-B
(GUGHAI) 		1705003018NRG24271020230980546 27/10/2023 Bhoora kushwah 1705003018WL034790 Bhoora kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050003 Bhoorakushwah FINO PAYMENTS BANK LTD(608001)
212 NARWAR MP-05-003-018-001/386-C
(GUGHAI) 		1705003018NRG24271020230980547 27/10/2023 Ballo bai kushwah 1705003018WL034790 Ballo bai kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050003 Ballobaikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
213 NARWAR MP-05-003-034-001/172-A
(FOOLPUR) 		1705003074NRG24271020230982688 27/10/2023 Anguri 1705003074WL034856 Anguri 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305050003 Anguri INDIA POST PAYMENTS BANK LIMITED(508528)
214 NARWAR MP-05-003-034-001/189-C
(FOOLPUR) 		1705003074NRG24271020230982692 27/10/2023 Dhrmendra 1705003074WL034856 Dhrmendra 00691 IPOS0000001 1105 1105 Processed 10/11/2023 305050003 Dhrmendra STATE BANK OF INDIA(508548)
215 NARWAR MP-05-003-034-001/268-B
(FOOLPUR) 		1705003074NRG24271020230982708 27/10/2023 Kamlesh 1705003074WL034856 Kamlesh 00691 IPOS0000001 884 884 Processed 09/11/2023 305050003 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
216 NARWAR MP-05-003-034-001/270-C
(FOOLPUR) 		1705003074NRG24271020230982710 27/10/2023 Navav 1705003074WL034856 Navav 00691 IPOS0000001 884 884 Processed 09/11/2023 305050003 Navav INDIA POST PAYMENTS BANK LIMITED(508528)
217 NARWAR MP-05-003-034-001/309
(FOOLPUR) 		1705003074NRG24271020230982714 27/10/2023 Ramnath 1705003074WL034856 Ramnath 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305050003 Ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
218 NARWAR MP-05-003-034-001/310
(FOOLPUR) 		1705003074NRG24271020230982715 27/10/2023 Urmila 1705003074WL034856 Urmila 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305050003 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
219 NARWAR MP-05-003-034-001/310-B
(FOOLPUR) 		1705003074NRG24271020230982716 27/10/2023 Sanjna 1705003074WL034856 Sanjna 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305050003 Sanjna MADHYANCHAL GRAMIN BANK(607232)
220 NARWAR MP-05-003-034-001/312
(FOOLPUR) 		1705003074NRG24271020230982718 27/10/2023 Apisa 1705003074WL034856 Apisa 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305050003 Apisa INDIA POST PAYMENTS BANK LIMITED(508528)
221 NARWAR MP-05-003-034-001/323
(FOOLPUR) 		1705003074NRG24271020230982726 27/10/2023 Sarvesh 1705003074WL034856 Sarvesh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305050003 Sarvesh INDIA POST PAYMENTS BANK LIMITED(508528)
222 NARWAR MP-05-003-074-001/279-C
(KAIKHODA) 		1705003074NRG24271020230982730 27/10/2023 Usha 1705003074WL034856 Usha 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305050003 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
223 NARWAR MP-05-003-074-001/435-C
(KAIKHODA) 		1705003074NRG24271020230982741 27/10/2023 geeta 1705003074WL034856 geeta 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305050003 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11713 11713
224 NARWAR MP-05-003-016-002/76
(THATI) 		1705003074NRG24271020230982682 27/10/2023 Gulla bai 1705003074WL034856 Gulla bai 00703 AIRP0000001 1105 1105 Processed 09/11/2023 305050003 Gullabai INDIA POST PAYMENTS BANK LIMITED(508528)
225 NARWAR MP-05-003-034-001/281
(FOOLPUR) 		1705003074NRG24271020230982713 27/10/2023 Poonam 1705003074WL034856 Poonam 00703 AIRP0000001 884 884 Processed 10/11/2023 305050003 Poonam STATE BANK OF INDIA(508548)
226 NARWAR MP-05-003-074-001/264-D
(KAIKHODA) 		1705003074NRG24271020230982674 27/10/2023 Foola 1705003074WL034855 Foola 00703 AIRP0000001 1105 1105 Processed 09/11/2023 305050003 Foola AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
Total 263874 263874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_271023APB_FTO_334874 Bank of India BKID0009457 DABRA 1105
2 NARWAR MP1705003_271023APB_FTO_334874 Punjab National Bank PUNB0031610 Shivpuri 1105
3 NARWAR MP1705003_271023APB_FTO_334874 State Bank of India SBIN0003180 RAMBAGH COLONY 1105
4 NARWAR MP1705003_271023APB_FTO_334874 State Bank of India SBIN0010852 NARWAR 2431
5 NARWAR MP1705003_271023APB_FTO_334874 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 67626
6 NARWAR MP1705003_271023APB_FTO_334874 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 33813
7 NARWAR MP1705003_271023APB_FTO_334874 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 13260
8 NARWAR MP1705003_271023APB_FTO_334874 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 118014
9 NARWAR MP1705003_271023APB_FTO_334874 Fino Payments Bank Ltd FINO0001446 MP RO 10608
10 NARWAR MP1705003_271023APB_FTO_334874 India Post Payments Bank IPOS0000001 Shivpuri 11713
11 NARWAR MP1705003_271023APB_FTO_334874 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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