Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_020523APB_FTO_26709
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-05-003-060-001/272
(ANDORA) 		1705003060NRG24010520230093477 02/05/2023 kamta balmik 1705003060WL003449 kamta balmik 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 690333873 kamtabalmik BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARWAR MP-05-003-030-001/15-B
(SIHOR) 		1705003030NRG24010520230094303 02/05/2023 MAHENDAR BATHAM 1705003030WL003481 MAHENDAR BATHAM 00078 CNRB0005445 1326 1326 Processed 16/05/2023 690333873 MAHENDARBATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 NARWAR MP-05-003-038-001/113
(SUNARI) 		1705003038NRG24300420230089221 02/05/2023 KOMAL 1705003038WL003266 KOMAL 00354 PUNB0059900 1547 1547 Processed 15/05/2023 690333873 KOMAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
4 NARWAR MP-05-003-057-002/218
(TORIAKHURD) 		1705003057NRG24300420230090619 02/05/2023 Parmal singh solanki 1705003057WL003327 Parmal singh solanki 00415 SBIN0010169 1326 1326 Processed 15/05/2023 690333873 Parmalsinghsolanki STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 NARWAR MP-05-003-057-002/212
(TORIAKHURD) 		1705003057NRG24300420230090618 02/05/2023 MITHLESH THAKUR 1705003057WL003327 MITHLESH THAKUR 00415 SBIN0030125 1326 1326 Processed 15/05/2023 690333873 MITHLESHTHAKUR STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-057-002/242
(TORIAKHURD) 		1705003057NRG24300420230090633 02/05/2023 MUNNALAL TIWARI 1705003057WL003327 MUNNALAL TIWARI 00415 SBIN0030125 1326 1326 Processed 15/05/2023 690333873 MUNNALALTIWARI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 NARWAR MP-05-003-004-005/13-D
(BARKHADI) 		1705003004NRG24300420230089975 02/05/2023 Mansingh baghel 1705003004WL003293 Mansingh baghel 00415 SBIN0030132 1105 1105 Processed 15/05/2023 690333873 Mansinghbaghel STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-004-005/13-D
(BARKHADI) 		1705003004NRG24300420230089976 02/05/2023 Rajendra baghel 1705003004WL003293 Rajendra baghel 00415 SBIN0030132 1105 1105 Processed 15/05/2023 690333873 Rajendrabaghel STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-004-005/16-B
(BARKHADI) 		1705003004NRG24300420230089977 02/05/2023 Vijay singh baghel 1705003004WL003293 Vijay singh baghel 00415 SBIN0030132 1105 1105 Processed 15/05/2023 690333873 Vijaysinghbaghel STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-004-005/17-B
(BARKHADI) 		1705003004NRG24300420230089978 02/05/2023 Bhoop singh baghel 1705003004WL003293 Bhoop singh baghel 00415 SBIN0030132 1105 1105 Processed 15/05/2023 690333873 Bhoopsinghbaghel STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-004-005/17-C
(BARKHADI) 		1705003004NRG24300420230089979 02/05/2023 Siddar baghel 1705003004WL003293 Siddar baghel 00415 SBIN0030132 1105 1105 Processed 15/05/2023 690333873 Siddarbaghel STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-004-005/88-B
(BARKHADI) 		1705003004NRG24300420230089982 02/05/2023 Jagannath baghel 1705003004WL003293 Jagannath baghel 00415 SBIN0030132 884 884 Processed 15/05/2023 690333873 Jagannathbaghel STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-023-001/143-A
(GANIYAR) 		1705003023NRG24010520230094712 02/05/2023 RAJABETI KUSHWAH 1705003023WL003505 RAJABETI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690333873 RAJABETIKUSHWAH STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-023-001/176
(GANIYAR) 		1705003023NRG24010520230094713 02/05/2023 ARJUN KUSHWAH 1705003023WL003505 ARJUN KUSHWAH 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690333873 ARJUNKUSHWAH STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-028-001/102
(DHAMDHOLI) 		1705003028NRG24010520230096124 02/05/2023 Lakhan Singh Banshkar 1705003028WL003580 Lakhan Singh Banshkar 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690333873 LakhanSinghBanshkar STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-028-001/102
(DHAMDHOLI) 		1705003028NRG24010520230096123 02/05/2023 meera vai 1705003028WL003580 meera vai 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690333873 meeravai STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-028-001/102-A
(DHAMDHOLI) 		1705003028NRG24010520230096125 02/05/2023 Manoj banshkar 1705003028WL003580 Manoj banshkar 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690333873 Manojbanshkar STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-028-001/109
(DHAMDHOLI) 		1705003028NRG24010520230096126 02/05/2023 phoolvati 1705003028WL003580 phoolvati 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690333873 phoolvati STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-029-001/515
(BAHGANV) 		1705003029NRG24010520230092743 02/05/2023 Kamalkishor 1705003029WL003427 Kamalkishor 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690333873 Kamalkishor STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-029-001/516
(BAHGANV) 		1705003029NRG24010520230092744 02/05/2023 Nandkishor 1705003029WL003427 Nandkishor 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690333873 Nandkishor FINO PAYMENTS BANK LTD(608001)
21 NARWAR MP-05-003-029-001/518
(BAHGANV) 		1705003029NRG24010520230092746 02/05/2023 Mumeena 1705003029WL003427 Mumeena 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690333873 Mumeena FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-029-001/519
(BAHGANV) 		1705003029NRG24010520230092747 02/05/2023 Sehnaj 1705003029WL003427 Sehnaj 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690333873 Sehnaj FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-029-001/521
(BAHGANV) 		1705003029NRG24010520230092748 02/05/2023 Kamalkishore 1705003029WL003427 Kamalkishore 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690333873 Kamalkishore STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-029-001/527
(BAHGANV) 		1705003029NRG24010520230092749 02/05/2023 Gajendra 1705003029WL003427 Gajendra 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690333873 Gajendra FINO PAYMENTS BANK LTD(608001)
25 NARWAR MP-05-003-029-001/532
(BAHGANV) 		1705003029NRG24010520230092754 02/05/2023 Baveeta 1705003029WL003427 Baveeta 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690333873 Baveeta STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-029-001/533
(BAHGANV) 		1705003029NRG24010520230092755 02/05/2023 Lakhan 1705003029WL003427 Lakhan 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690333873 Lakhan MADHYANCHAL GRAMIN BANK(607232)
27 NARWAR MP-05-003-029-001/534
(BAHGANV) 		1705003029NRG24010520230092756 02/05/2023 Kalyan 1705003029WL003427 Kalyan 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690333873 Kalyan STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-029-001/536
(BAHGANV) 		1705003029NRG24010520230092757 02/05/2023 Sabbeer 1705003029WL003427 Sabbeer 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690333873 Sabbeer FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-029-001/539
(BAHGANV) 		1705003029NRG24010520230092760 02/05/2023 Dolat 1705003029WL003427 Dolat 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690333873 Dolat FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-029-001/543
(BAHGANV) 		1705003029NRG24010520230092764 02/05/2023 Pista 1705003029WL003427 Pista 00415 SBIN0030132 1105 1105 Processed 15/05/2023 690333873 Pista FINO PAYMENTS BANK LTD(608001)
31 NARWAR MP-05-003-029-001/545
(BAHGANV) 		1705003029NRG24010520230092766 02/05/2023 Deepak 1705003029WL003427 Deepak 00415 SBIN0030132 1105 1105 Processed 15/05/2023 690333873 Deepak STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-029-001/546
(BAHGANV) 		1705003029NRG24010520230092767 02/05/2023 Ajay 1705003029WL003427 Ajay 00415 SBIN0030132 1105 1105 Processed 15/05/2023 690333873 Ajay FINO PAYMENTS BANK LTD(608001)
33 NARWAR MP-05-003-029-001/549
(BAHGANV) 		1705003029NRG24010520230092770 02/05/2023 Veerendra 1705003029WL003427 Veerendra 00415 SBIN0030132 1105 1105 Processed 15/05/2023 690333873 Veerendra STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-029-001/551
(BAHGANV) 		1705003029NRG24010520230092772 02/05/2023 Arvendra 1705003029WL003427 Arvendra 00415 SBIN0030132 1105 1105 Processed 15/05/2023 690333873 Arvendra FINO PAYMENTS BANK LTD(608001)
35 NARWAR MP-05-003-029-001/553
(BAHGANV) 		1705003029NRG24010520230092773 02/05/2023 Bharti 1705003029WL003427 Bharti 00415 SBIN0030132 1105 1105 Processed 15/05/2023 690333873 Bharti MADHYANCHAL GRAMIN BANK(607232)
36 NARWAR MP-05-003-029-001/554
(BAHGANV) 		1705003029NRG24010520230092774 02/05/2023 Veti 1705003029WL003427 Veti 00415 SBIN0030132 1105 1105 Processed 15/05/2023 690333873 Veti STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-029-001/556
(BAHGANV) 		1705003029NRG24010520230092775 02/05/2023 Rajendra 1705003029WL003427 Rajendra 00415 SBIN0030132 1105 1105 Processed 15/05/2023 690333873 Rajendra FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-029-001/557
(BAHGANV) 		1705003029NRG24010520230092776 02/05/2023 Bhupendra 1705003029WL003427 Bhupendra 00415 SBIN0030132 1105 1105 Processed 15/05/2023 690333873 Bhupendra STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-029-001/558
(BAHGANV) 		1705003029NRG24010520230092777 02/05/2023 Ramkali 1705003029WL003427 Ramkali 00415 SBIN0030132 1105 1105 Processed 16/05/2023 690333873 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARWAR MP-05-003-029-001/560
(BAHGANV) 		1705003029NRG24010520230092779 02/05/2023 Pooja 1705003029WL003427 Pooja 00415 SBIN0030132 1105 1105 Processed 15/05/2023 690333873 Pooja FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-029-001/563
(BAHGANV) 		1705003029NRG24010520230092782 02/05/2023 Uma 1705003029WL003427 Uma 00415 SBIN0030132 1105 1105 Processed 15/05/2023 690333873 Uma FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-029-001/567
(BAHGANV) 		1705003029NRG24010520230092785 02/05/2023 Mansharam 1705003029WL003427 Mansharam 00415 SBIN0030132 1105 1105 Processed 15/05/2023 690333873 Mansharam FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-029-001/568
(BAHGANV) 		1705003029NRG24010520230092786 02/05/2023 Siyasaran 1705003029WL003427 Siyasaran 00415 SBIN0030132 1105 1105 Processed 15/05/2023 690333873 Siyasaran INDIAN BANK(607105)
44 NARWAR MP-05-003-029-001/569
(BAHGANV) 		1705003029NRG24010520230092787 02/05/2023 Pooja 1705003029WL003427 Pooja 00415 SBIN0030132 1105 1105 Processed 15/05/2023 690333873 Pooja STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-029-001/571
(BAHGANV) 		1705003029NRG24010520230092789 02/05/2023 Ajmer 1705003029WL003427 Ajmer 00415 SBIN0030132 1105 1105 Processed 15/05/2023 690333873 Ajmer FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-030-002/1037-D
(SIHOR) 		1705003030NRG24010520230094306 02/05/2023 PEHALBAN ADIWASI 1705003030WL003482 PEHALBAN ADIWASI 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690333873 PEHALBANADIWASI STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-030-002/1037-D
(SIHOR) 		1705003030NRG24010520230094305 02/05/2023 Usha Adiwasi 1705003030WL003481 Usha Adiwasi 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690333873 UshaAdiwasi STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-030-002/578-A
(SIHOR) 		1705003030NRG24010520230094229 02/05/2023 Ramkali Koli 1705003030WL003477 Ramkali Koli 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690333873 RamkaliKoli STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-057-002/101
(TORIAKHURD) 		1705003057NRG24300420230090568 02/05/2023 DEVI PRAJAPATI 1705003057WL003327 DEVI PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690333873 DEVIPRAJAPATI STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-057-002/101
(TORIAKHURD) 		1705003057NRG24300420230090567 02/05/2023 Dharmpal 1705003057WL003327 Dharmpal 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690333873 Dharmpal STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-057-002/102
(TORIAKHURD) 		1705003057NRG24300420230090569 02/05/2023 DESHRAJ PRAJAPATI 1705003057WL003327 DESHRAJ PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690333873 DESHRAJPRAJAPATI STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-057-002/104
(TORIAKHURD) 		1705003057NRG24300420230090571 02/05/2023 santaram 1705003057WL003327 santaram 00415 SBIN0030132 1326 1326 Processed 16/05/2023 690333873 santaram INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARWAR MP-05-003-057-002/105
(TORIAKHURD) 		1705003057NRG24300420230090572 02/05/2023 brakhbhan 1705003057WL003327 brakhbhan 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690333873 brakhbhan STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-057-002/112
(TORIAKHURD) 		1705003057NRG24300420230090576 02/05/2023 Rakesh 1705003057WL003327 Rakesh 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690333873 Rakesh STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-057-002/119-A
(TORIAKHURD) 		1705003057NRG24300420230090580 02/05/2023 Rammilan 1705003057WL003327 Rammilan 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690333873 Rammilan STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-057-002/126
(TORIAKHURD) 		1705003057NRG24300420230090582 02/05/2023 Sonu 1705003057WL003327 Sonu 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690333873 Sonu STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-057-002/133
(TORIAKHURD) 		1705003057NRG24300420230090584 02/05/2023 Rajesh 1705003057WL003327 Rajesh 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690333873 Rajesh STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-057-002/141
(TORIAKHURD) 		1705003057NRG24300420230090587 02/05/2023 Omprakash 1705003057WL003327 Omprakash 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690333873 Omprakash STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-057-002/148
(TORIAKHURD) 		1705003057NRG24300420230090588 02/05/2023 Kunji lal jatav 1705003057WL003327 Kunji lal jatav 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690333873 Kunjilaljatav STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-057-002/148-A
(TORIAKHURD) 		1705003057NRG24300420230090589 02/05/2023 Sagita 1705003057WL003327 Sagita 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690333873 Sagita STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-057-002/166
(TORIAKHURD) 		1705003057NRG24300420230090595 02/05/2023 VIR SINGH SOLANKI 1705003057WL003327 VIR SINGH SOLANKI 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690333873 VIRSINGHSOLANKI STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-057-002/170
(TORIAKHURD) 		1705003057NRG24300420230090598 02/05/2023 Deva 1705003057WL003327 Deva 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690333873 Deva STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-057-002/172
(TORIAKHURD) 		1705003057NRG24300420230090600 02/05/2023 Arvindra 1705003057WL003327 Arvindra 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690333873 Arvindra STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-057-002/173
(TORIAKHURD) 		1705003057NRG24300420230090601 02/05/2023 Omprakash 1705003057WL003327 Omprakash 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690333873 Omprakash STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-057-002/175
(TORIAKHURD) 		1705003057NRG24300420230090603 02/05/2023 Bhagvan Singh 1705003057WL003327 Bhagvan Singh 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690333873 BhagvanSingh STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-057-002/178
(TORIAKHURD) 		1705003057NRG24300420230090605 02/05/2023 Brijesh 1705003057WL003327 Brijesh 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690333873 Brijesh STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-057-002/178-A
(TORIAKHURD) 		1705003057NRG24300420230090606 02/05/2023 PAWAN KEVAT 1705003057WL003327 PAWAN KEVAT 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690333873 PAWANKEVAT STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-057-002/193
(TORIAKHURD) 		1705003057NRG24300420230090612 02/05/2023 PARVATA JATAV 1705003057WL003327 PARVATA JATAV 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690333873 PARVATAJATAV STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-057-002/194
(TORIAKHURD) 		1705003057NRG24300420230090615 02/05/2023 soubhag singh thakur 1705003057WL003327 soubhag singh thakur 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690333873 soubhagsinghthakur STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-057-002/196
(TORIAKHURD) 		1705003057NRG24300420230090616 02/05/2023 surendra 1705003057WL003327 surendra 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690333873 surendra STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-057-002/222
(TORIAKHURD) 		1705003057NRG24300420230090622 02/05/2023 Balkishan 1705003057WL003327 Balkishan 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690333873 Balkishan STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-057-002/230
(TORIAKHURD) 		1705003057NRG24300420230090624 02/05/2023 Sunil 1705003057WL003327 Sunil 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690333873 Sunil STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-057-002/232
(TORIAKHURD) 		1705003057NRG24300420230090625 02/05/2023 BALKESH 1705003057WL003327 BALKESH 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690333873 BALKESH STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-057-002/237
(TORIAKHURD) 		1705003057NRG24300420230090627 02/05/2023 BABBU PRAJAPATI 1705003057WL003327 BABBU PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690333873 BABBUPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
75 NARWAR MP-05-003-057-002/239
(TORIAKHURD) 		1705003057NRG24300420230090630 02/05/2023 RAMNIVAS 1705003057WL003327 RAMNIVAS 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690333873 RAMNIVAS STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-057-002/240-A
(TORIAKHURD) 		1705003057NRG24300420230090632 02/05/2023 Raghuveer 1705003057WL003327 Raghuveer 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690333873 Raghuveer STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-057-002/258
(TORIAKHURD) 		1705003057NRG24300420230090639 02/05/2023 KISHORI SHARMA 1705003057WL003327 KISHORI SHARMA 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690333873 KISHORISHARMA STATE BANK OF INDIA(508548)
SubTotal 89063 89063
78 NARWAR MP-05-003-071-001/617
(KHUDAWALI) 		1705003071NRG24010520230091717 02/05/2023 veer singh rawat 1705003071WL003390 veer singh rawat 00415 SBIN0030170 1326 1326 Processed 15/05/2023 690333873 veersinghrawat STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-071-001/677
(KHUDAWALI) 		1705003071NRG24010520230091718 02/05/2023 Gulab Singh rawat 1705003071WL003390 Gulab Singh rawat 00415 SBIN0030170 1326 1326 Processed 15/05/2023 690333873 GulabSinghrawat STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-071-001/684
(KHUDAWALI) 		1705003071NRG24010520230091722 02/05/2023 Rajeshwari Devi jatav 1705003071WL003390 Rajeshwari Devi jatav 00415 SBIN0030170 1326 1326 Processed 15/05/2023 690333873 RajeshwariDevijatav STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-071-001/685
(KHUDAWALI) 		1705003071NRG24010520230091723 02/05/2023 Bonita rajak 1705003071WL003391 Bonita rajak 00415 SBIN0030170 1326 1326 Processed 15/05/2023 690333873 Bonitarajak STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-071-001/686
(KHUDAWALI) 		1705003071NRG24010520230091724 02/05/2023 Navlo rawat 1705003071WL003391 Navlo rawat 00415 SBIN0030170 1326 1326 Processed 15/05/2023 690333873 Navlorawat STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-071-001/688
(KHUDAWALI) 		1705003071NRG24010520230091725 02/05/2023 Hansmukhi rawat 1705003071WL003391 Hansmukhi rawat 00415 SBIN0030170 1326 1326 Processed 15/05/2023 690333873 Hansmukhirawat STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-071-001/690
(KHUDAWALI) 		1705003071NRG24010520230091727 02/05/2023 Bati joshi 1705003071WL003391 Bati joshi 00415 SBIN0030170 1326 1326 Processed 15/05/2023 690333873 Batijoshi STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-071-001/690
(KHUDAWALI) 		1705003071NRG24010520230091726 02/05/2023 Mahesh joshi 1705003071WL003391 Mahesh joshi 00415 SBIN0030170 1326 1326 Processed 15/05/2023 690333873 Maheshjoshi STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-071-001/710
(KHUDAWALI) 		1705003071NRG24010520230091804 02/05/2023 Abhishek shivhare 1705003071WL003393 Abhishek shivhare 00415 SBIN0030170 1326 1326 Processed 16/05/2023 690333873 Abhishekshivhare INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARWAR MP-05-003-071-001/716
(KHUDAWALI) 		1705003071NRG24010520230091805 02/05/2023 veeran prajapati 1705003071WL003393 veeran prajapati 00415 SBIN0030170 1326 1326 Processed 15/05/2023 690333873 veeranprajapati JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
SubTotal 13260 13260
88 NARWAR MP-05-003-030-002/1-A
(SIHOR) 		1705003030NRG24010520230094312 02/05/2023 SURESH RAJAK 1705003030WL003484 SURESH RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690333873 SURESHRAJAK MADHYANCHAL GRAMIN BANK(607232)
89 NARWAR MP-05-003-030-002/1035
(SIHOR) 		1705003030NRG24010520230094304 02/05/2023 Krishna Adiwasi 1705003030WL003481 Krishna Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690333873 KrishnaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
90 NARWAR MP-05-003-030-002/1115
(SIHOR) 		1705003030NRG24010520230094313 02/05/2023 SANJAY SINGH RAWAT 1705003030WL003484 SANJAY SINGH RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 690333873 SANJAYSINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARWAR MP-05-003-030-002/1116
(SIHOR) 		1705003030NRG24010520230094314 02/05/2023 SAHAB SINGH RAWAT 1705003030WL003484 SAHAB SINGH RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690333873 SAHABSINGHRAWAT STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-030-002/1119
(SIHOR) 		1705003030NRG24010520230094315 02/05/2023 BRAJESH RAWAT 1705003030WL003484 BRAJESH RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 690333873 BRAJESHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
93 NARWAR MP-05-003-030-002/1120
(SIHOR) 		1705003030NRG24010520230094316 02/05/2023 UMA DEVI JATAV 1705003030WL003484 UMA DEVI JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690333873 UMADEVIJATAV MADHYANCHAL GRAMIN BANK(607232)
94 NARWAR MP-05-003-030-002/1123
(SIHOR) 		1705003030NRG24010520230094317 02/05/2023 ARTI TIWARI 1705003030WL003484 ARTI TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 690333873 ARTITIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
95 NARWAR MP-05-003-030-002/1126
(SIHOR) 		1705003030NRG24010520230094318 02/05/2023 NARAYA SINGH BATHAM 1705003030WL003484 NARAYA SINGH BATHAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690333873 NARAYASINGHBATHAM MADHYANCHAL GRAMIN BANK(607232)
96 NARWAR MP-05-003-030-002/1338
(SIHOR) 		1705003030NRG24010520230094310 02/05/2023 Dharmender Baghel 1705003030WL003483 Dharmender Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690333873 DharmenderBaghel MADHYANCHAL GRAMIN BANK(607232)
97 NARWAR MP-05-003-030-002/153
(SIHOR) 		1705003030NRG24010520230094307 02/05/2023 MUKESH Kumar 1705003030WL003482 MUKESH Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690333873 MUKESHKumar MADHYANCHAL GRAMIN BANK(607232)
98 NARWAR MP-05-003-030-002/39-B
(SIHOR) 		1705003030NRG24010520230094308 02/05/2023 janki bai 1705003030WL003482 janki bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 690333873 jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARWAR MP-05-003-030-002/563-A
(SIHOR) 		1705003030NRG24010520230094302 02/05/2023 Lakhan Singh 1705003030WL003480 Lakhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690333873 LakhanSingh MADHYANCHAL GRAMIN BANK(607232)
100 NARWAR MP-05-003-030-002/822-B
(SIHOR) 		1705003030NRG24010520230094230 02/05/2023 Halkram Kewat 1705003030WL003478 Halkram Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690333873 HalkramKewat MADHYANCHAL GRAMIN BANK(607232)
101 NARWAR MP-05-003-057-002/103
(TORIAKHURD) 		1705003057NRG24300420230090570 02/05/2023 PISTA 1705003057WL003327 PISTA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690333873 PISTA MADHYANCHAL GRAMIN BANK(607232)
102 NARWAR MP-05-003-057-002/252
(TORIAKHURD) 		1705003057NRG24300420230090635 02/05/2023 Ajab singh yadav 1705003057WL003327 Ajab singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 690333873 Ajabsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
103 NARWAR MP-05-003-028-001/101
(DHAMDHOLI) 		1705003028NRG24010520230096120 02/05/2023 Rambabu koli 1705003028WL003580 Rambabu koli 00688 FINO0001001 1326 1326 Processed 15/05/2023 690333873 Rambabukoli FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-028-001/101-A
(DHAMDHOLI) 		1705003028NRG24010520230096121 02/05/2023 Sunil koli 1705003028WL003580 Sunil koli 00688 FINO0001001 1326 1326 Processed 15/05/2023 690333873 Sunilkoli FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-028-001/101-B
(DHAMDHOLI) 		1705003028NRG24010520230096122 02/05/2023 Golu koli 1705003028WL003580 Golu koli 00688 FINO0001001 1326 1326 Processed 15/05/2023 690333873 Golukoli FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-030-002/1313
(SIHOR) 		1705003030NRG24010520230094319 02/05/2023 Mangal Singh Kushwah 1705003030WL003484 Mangal Singh Kushwah 00688 FINO0001001 1326 1326 Processed 15/05/2023 690333873 MangalSinghKushwah FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-038-001/100-A
(SUNARI) 		1705003038NRG24300420230089220 02/05/2023 RAGHUVEER 1705003038WL003266 RAGHUVEER 00688 FINO0001001 1547 1547 Processed 15/05/2023 690333873 RAGHUVEER FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-038-001/132-A
(SUNARI) 		1705003038NRG24300420230089222 02/05/2023 KARAN BANSHKAR 1705003038WL003266 KARAN BANSHKAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 690333873 KARANBANSHKAR FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-038-001/132-B
(SUNARI) 		1705003038NRG24300420230089223 02/05/2023 KALLI BANSHKAR 1705003038WL003266 KALLI BANSHKAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 690333873 KALLIBANSHKAR FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-038-001/132-C
(SUNARI) 		1705003038NRG24300420230089224 02/05/2023 ARJUN BANSHKAR 1705003038WL003266 ARJUN BANSHKAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 690333873 ARJUNBANSHKAR FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-038-001/149
(SUNARI) 		1705003038NRG24300420230089225 02/05/2023 PAVAN JATAV 1705003038WL003266 PAVAN JATAV 00688 FINO0001001 1547 1547 Processed 15/05/2023 690333873 PAVANJATAV FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-038-001/150
(SUNARI) 		1705003038NRG24300420230089226 02/05/2023 AAKASH KOLI 1705003038WL003266 AAKASH KOLI 00688 FINO0001001 1547 1547 Processed 15/05/2023 690333873 AAKASHKOLI FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-038-001/150
(SUNARI) 		1705003038NRG24300420230089227 02/05/2023 AANAND KOLI 1705003038WL003266 AANAND KOLI 00688 FINO0001001 1547 1547 Processed 15/05/2023 690333873 AANANDKOLI FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-038-001/172-A
(SUNARI) 		1705003038NRG24300420230089229 02/05/2023 MAHESH 1705003038WL003266 MAHESH 00688 FINO0001001 1547 1547 Processed 15/05/2023 690333873 MAHESH FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-057-002/239-A
(TORIAKHURD) 		1705003057NRG24300420230090631 02/05/2023 Ashik 1705003057WL003327 Ashik 00688 FINO0001001 1326 1326 Processed 15/05/2023 690333873 Ashik FINO PAYMENTS BANK LTD(608001)
SubTotal 19006 19006
116 NARWAR MP-05-003-029-001/576
(BAHGANV) 		1705003029NRG24010520230092791 02/05/2023 Juli 1705003029WL003427 Juli 00691 IPOS0000001 1105 1105 Processed 15/05/2023 690333873 Juli FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-029-001/578
(BAHGANV) 		1705003029NRG24010520230092793 02/05/2023 Lavly 1705003029WL003427 Lavly 00691 IPOS0000001 1105 1105 Processed 15/05/2023 690333873 Lavly STATE BANK OF INDIA(508548)
118 NARWAR MP-05-003-029-001/579
(BAHGANV) 		1705003029NRG24010520230092794 02/05/2023 Uttam 1705003029WL003427 Uttam 00691 IPOS0000001 1105 1105 Processed 15/05/2023 690333873 Uttam STATE BANK OF INDIA(508548)
119 NARWAR MP-05-003-057-002/105-A
(TORIAKHURD) 		1705003057NRG24300420230090573 02/05/2023 Hema 1705003057WL003327 Hema 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690333873 Hema SARVA UP GRAMIN BANK(607135)
120 NARWAR MP-05-003-057-002/107
(TORIAKHURD) 		1705003057NRG24300420230090574 02/05/2023 Gomati 1705003057WL003327 Gomati 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690333873 Gomati INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARWAR MP-05-003-057-002/107-A
(TORIAKHURD) 		1705003057NRG24300420230090575 02/05/2023 Kalavati 1705003057WL003327 Kalavati 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690333873 Kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARWAR MP-05-003-057-002/114-A
(TORIAKHURD) 		1705003057NRG24300420230090578 02/05/2023 suresh 1705003057WL003327 suresh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690333873 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARWAR MP-05-003-057-002/114-B
(TORIAKHURD) 		1705003057NRG24300420230090579 02/05/2023 thakurdas 1705003057WL003327 thakurdas 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690333873 thakurdas INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARWAR MP-05-003-057-002/126-A
(TORIAKHURD) 		1705003057NRG24300420230090583 02/05/2023 Chhotu 1705003057WL003327 Chhotu 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690333873 Chhotu STATE BANK OF INDIA(508548)
125 NARWAR MP-05-003-057-002/139
(TORIAKHURD) 		1705003057NRG24300420230090586 02/05/2023 Shivcharan prajapati 1705003057WL003327 Shivcharan prajapati 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690333873 Shivcharanprajapati STATE BANK OF INDIA(508548)
126 NARWAR MP-05-003-057-002/158-A
(TORIAKHURD) 		1705003057NRG24300420230090592 02/05/2023 Ballu Jha 1705003057WL003327 Ballu Jha 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690333873 BalluJha INDIAN BANK(607105)
127 NARWAR MP-05-003-057-002/170-A
(TORIAKHURD) 		1705003057NRG24300420230090599 02/05/2023 Balli 1705003057WL003327 Balli 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690333873 Balli INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARWAR MP-05-003-057-002/176
(TORIAKHURD) 		1705003057NRG24300420230090604 02/05/2023 Seema Jhan 1705003057WL003327 Seema Jhan 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690333873 SeemaJhan STATE BANK OF INDIA(508548)
129 NARWAR MP-05-003-057-002/18
(TORIAKHURD) 		1705003057NRG24300420230090607 02/05/2023 Asha kori 1705003057WL003327 Asha kori 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690333873 Ashakori INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARWAR MP-05-003-057-002/188
(TORIAKHURD) 		1705003057NRG24300420230090608 02/05/2023 kusum prajapati 1705003057WL003327 kusum prajapati 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690333873 kusumprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARWAR MP-05-003-057-002/188-B
(TORIAKHURD) 		1705003057NRG24300420230090610 02/05/2023 monu prajapati 1705003057WL003327 monu prajapati 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690333873 monuprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARWAR MP-05-003-057-002/190-A
(TORIAKHURD) 		1705003057NRG24300420230090611 02/05/2023 Hirdesh 1705003057WL003327 Hirdesh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690333873 Hirdesh INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARWAR MP-05-003-057-002/193-A
(TORIAKHURD) 		1705003057NRG24300420230090613 02/05/2023 arbind 1705003057WL003327 arbind 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690333873 arbind INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARWAR MP-05-003-057-002/193-B
(TORIAKHURD) 		1705003057NRG24300420230090614 02/05/2023 Makhan Lal Jatav 1705003057WL003327 Makhan Lal Jatav 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690333873 MakhanLalJatav INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARWAR MP-05-003-057-002/218-B
(TORIAKHURD) 		1705003057NRG24300420230090621 02/05/2023 Salendr singh 1705003057WL003327 Salendr singh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690333873 Salendrsingh STATE BANK OF INDIA(508548)
136 NARWAR MP-05-003-057-002/226
(TORIAKHURD) 		1705003057NRG24300420230090623 02/05/2023 Ram kumari 1705003057WL003327 Ram kumari 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690333873 Ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARWAR MP-05-003-057-002/232-A
(TORIAKHURD) 		1705003057NRG24300420230090626 02/05/2023 Deepu Yogi 1705003057WL003327 Deepu Yogi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690333873 DeepuYogi INDIA POST PAYMENTS BANK LIMITED(508528)
138 NARWAR MP-05-003-057-002/256-A
(TORIAKHURD) 		1705003057NRG24300420230090637 02/05/2023 Usha Solanki 1705003057WL003327 Usha Solanki 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690333873 UshaSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARWAR MP-05-003-057-002/256-B
(TORIAKHURD) 		1705003057NRG24300420230090638 02/05/2023 Jagbhan Singh thakur 1705003057WL003327 Jagbhan Singh thakur 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690333873 JagbhanSinghthakur INDIA POST PAYMENTS BANK LIMITED(508528)
140 NARWAR MP-05-003-057-002/258-A
(TORIAKHURD) 		1705003057NRG24300420230090640 02/05/2023 Tinku Sharma 1705003057WL003327 Tinku Sharma 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690333873 TinkuSharma INDIA POST PAYMENTS BANK LIMITED(508528)
141 NARWAR MP-05-003-057-002/260
(TORIAKHURD) 		1705003057NRG24300420230090641 02/05/2023 Mini 1705003057WL003327 Mini 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690333873 Mini INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARWAR MP-05-003-057-002/260-A
(TORIAKHURD) 		1705003057NRG24300420230090642 02/05/2023 Lali Jha 1705003057WL003327 Lali Jha 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690333873 LaliJha INDIA POST PAYMENTS BANK LIMITED(508528)
143 NARWAR MP-05-003-057-002/266-A
(TORIAKHURD) 		1705003057NRG24300420230090644 02/05/2023 Narendr Sharma 1705003057WL003327 Narendr Sharma 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690333873 NarendrSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36465 36465
Total 185861 185861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_020523APB_FTO_26709 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 NARWAR MP1705003_020523APB_FTO_26709 Canara Bank CNRB0005445 Bhitarwar 1326
3 NARWAR MP1705003_020523APB_FTO_26709 Punjab National Bank PUNB0059900 BARONI KHURD 1547
4 NARWAR MP1705003_020523APB_FTO_26709 State Bank of India SBIN0010169 KARERA 1326
5 NARWAR MP1705003_020523APB_FTO_26709 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2652
6 NARWAR MP1705003_020523APB_FTO_26709 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 89063
7 NARWAR MP1705003_020523APB_FTO_26709 State Bank of India SBIN0030170 DINARA 13260
8 NARWAR MP1705003_020523APB_FTO_26709 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 1326
9 NARWAR MP1705003_020523APB_FTO_26709 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 1326
10 NARWAR MP1705003_020523APB_FTO_26709 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1326
11 NARWAR MP1705003_020523APB_FTO_26709 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 14586
12 NARWAR MP1705003_020523APB_FTO_26709 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 1326
13 NARWAR MP1705003_020523APB_FTO_26709 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19006
14 NARWAR MP1705003_020523APB_FTO_26709 India Post Payments Bank IPOS0000001 Shivpuri 36465

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