Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_030923APB_FTO_247677
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-05-003-055-002/26-A
(TORIAKALA) 		1705003055NRG24020920230759238 03/09/2023 ramhet jatav 1705003055WL026995 ramhet jatav 00048 BKID0009085 1326 1326 Processed 07/09/2023 067096455 ramhetjatav MADHYANCHAL GRAMIN BANK(607232)
2 NARWAR MP-05-003-055-002/352
(TORIAKALA) 		1705003055NRG24020920230759245 03/09/2023 ramnivas 1705003055WL026995 ramnivas 00048 BKID0009085 1326 1326 Processed 07/09/2023 067096455 ramnivas PUNJAB NATIONAL BANK(508568)
3 NARWAR MP-05-003-055-002/356
(TORIAKALA) 		1705003055NRG24020920230759246 03/09/2023 narendra 1705003055WL026995 narendra 00048 BKID0009085 1326 1326 Processed 07/09/2023 067096455 narendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
4 NARWAR MP-05-003-055-002/12-A
(TORIAKALA) 		1705003055NRG24020920230759194 03/09/2023 sabu vishkarma 1705003055WL026995 sabu vishkarma 00354 PUNB0059900 1326 1326 Processed 07/09/2023 067096455 sabuvishkarma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 NARWAR MP-05-003-055-002/167-B
(TORIAKALA) 		1705003055NRG24020920230759213 03/09/2023 Bhupendra Rawat 1705003055WL026995 Bhupendra Rawat 00354 PUNB0063800 1326 1326 Processed 07/09/2023 067096455 BhupendraRawat PUNJAB NATIONAL BANK(508568)
6 NARWAR MP-05-003-055-002/183
(TORIAKALA) 		1705003055NRG24020920230759221 03/09/2023 naresh 1705003055WL026995 naresh 00354 PUNB0063800 1326 1326 Processed 07/09/2023 067096455 naresh STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-055-002/184
(TORIAKALA) 		1705003055NRG24020920230759222 03/09/2023 dinesh 1705003055WL026995 dinesh 00354 PUNB0063800 1326 1326 Processed 07/09/2023 067096455 dinesh STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-055-002/185
(TORIAKALA) 		1705003055NRG24020920230759223 03/09/2023 gajendra 1705003055WL026995 gajendra 00354 PUNB0063800 1326 1326 Processed 07/09/2023 067096455 gajendra PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
9 NARWAR MP-05-003-033-001/401-C
(KANKER) 		1705003033NRG24030920230759862 03/09/2023 BALKISHAN GOUD 1705003033WL027028 BALKISHAN GOUD 00354 PUNB0081210 1326 1326 Processed 07/09/2023 067096455 BALKISHANGOUD PUNJAB NATIONAL BANK(508568)
10 NARWAR MP-05-003-033-001/401-C
(KANKER) 		1705003033NRG24030920230759863 03/09/2023 SUMAN GOUD 1705003033WL027028 SUMAN GOUD 00354 PUNB0081210 1326 1326 Processed 07/09/2023 067096455 SUMANGOUD MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
11 NARWAR MP-05-003-055-002/187
(TORIAKALA) 		1705003055NRG24020920230759225 03/09/2023 jitendra pal 1705003055WL026995 jitendra pal 00354 PUNB0758900 1326 1326 Processed 07/09/2023 067096455 jitendrapal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
12 NARWAR MP-05-003-019-001/180-B
(KODHER) 		1705003019NRG24020920230758992 03/09/2023 Purushottam Sharma 1705003019WL026979 Purushottam Sharma 00415 SBIN0010852 1326 1326 Processed 07/09/2023 067096455 PurushottamSharma STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-019-001/180-C
(KODHER) 		1705003019NRG24020920230758993 03/09/2023 Sandip Sharma 1705003019WL026979 Sandip Sharma 00415 SBIN0010852 1326 1326 Processed 07/09/2023 067096455 SandipSharma STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-019-002/307
(KODHER) 		1705003019NRG24020920230759024 03/09/2023 Atar Singh 1705003019WL026979 Atar Singh 00415 SBIN0010852 1326 1326 Processed 07/09/2023 067096455 AtarSingh STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-019-002/314
(KODHER) 		1705003019NRG24020920230759031 03/09/2023 Lakhan Singh Kushwah 1705003019WL026979 Lakhan Singh Kushwah 00415 SBIN0010852 1326 1326 Processed 07/09/2023 067096455 LakhanSinghKushwah STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-019-002/316
(KODHER) 		1705003019NRG24020920230759035 03/09/2023 Kalyan Singh Baghel 1705003019WL026979 Kalyan Singh Baghel 00415 SBIN0010852 1326 1326 Processed 07/09/2023 067096455 KalyanSinghBaghel STATE BANK OF INDIA(508548)
SubTotal 6630 6630
17 NARWAR MP-05-003-033-001/177-A
(KANKER) 		1705003033NRG24030920230759837 03/09/2023 kashiram jatav 1705003033WL027028 kashiram jatav 00415 SBIN0018768 1326 1326 Processed 07/09/2023 067096455 kashiramjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
18 NARWAR MP-05-003-019-002/201-C
(KODHER) 		1705003019NRG24020920230759016 03/09/2023 Rachana Kushwah 1705003019WL026979 Rachana Kushwah 00415 SBIN0030125 1326 1326 Processed 07/09/2023 067096455 RachanaKushwah STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-055-002/207
(TORIAKALA) 		1705003055NRG24020920230759231 03/09/2023 ghansyam rawat 1705003055WL026995 ghansyam rawat 00415 SBIN0030125 1326 1326 Processed 07/09/2023 067096455 ghansyamrawat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
20 NARWAR MP-05-003-001-001/18
(PIPALKHADI) 		1705003001NRG24020920230759129 03/09/2023 jagram 1705003001WL026987 jagram 00415 SBIN0030132 1547 1547 Processed 07/09/2023 067096455 jagram FINO PAYMENTS BANK LTD(608001)
21 NARWAR MP-05-003-005-004/107-A
(BHEMPUR) 		1705003005NRG24030920230759933 03/09/2023 Arti Rajak 1705003005WL027031 Arti Rajak 00415 SBIN0030132 1326 1326 Processed 07/09/2023 067096455 ArtiRajak STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-005-004/107-A
(BHEMPUR) 		1705003005NRG24030920230759932 03/09/2023 Kaleecharan Rajak 1705003005WL027031 Kaleecharan Rajak 00415 SBIN0030132 1326 1326 Processed 07/09/2023 067096455 KaleecharanRajak STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-005-004/107-D
(BHEMPUR) 		1705003005NRG24030920230759934 03/09/2023 Bejanti Rajak 1705003005WL027031 Bejanti Rajak 00415 SBIN0030132 1326 1326 Processed 07/09/2023 067096455 BejantiRajak STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-019-001/122-A
(KODHER) 		1705003019NRG24020920230758985 03/09/2023 DEVENDRA SINGH BAGHEL 1705003019WL026979 DEVENDRA SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 07/09/2023 067096455 DEVENDRASINGHBAGHEL STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-019-001/122-A
(KODHER) 		1705003019NRG24020920230758986 03/09/2023 shila bai 1705003019WL026979 shila bai 00415 SBIN0030132 1326 1326 Processed 07/09/2023 067096455 shilabai STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-019-001/145-A
(KODHER) 		1705003019NRG24020920230758988 03/09/2023 Papoo 1705003019WL026979 Papoo 00415 SBIN0030132 1326 1326 Processed 07/09/2023 067096455 Papoo STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-019-001/145-A
(KODHER) 		1705003019NRG24020920230758989 03/09/2023 Ramdevi 1705003019WL026979 Ramdevi 00415 SBIN0030132 1326 1326 Processed 07/09/2023 067096455 Ramdevi STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-019-001/167-A
(KODHER) 		1705003019NRG24020920230758990 03/09/2023 RAVI KUSHWAH 1705003019WL026979 RAVI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 07/09/2023 067096455 RAVIKUSHWAH STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-019-001/167-A
(KODHER) 		1705003019NRG24020920230758991 03/09/2023 Seeta 1705003019WL026979 Seeta 00415 SBIN0030132 1326 1326 Processed 07/09/2023 067096455 Seeta STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-019-001/184-A
(KODHER) 		1705003019NRG24020920230758994 03/09/2023 GAVENDRA 1705003019WL026979 GAVENDRA 00415 SBIN0030132 1326 1326 Processed 07/09/2023 067096455 GAVENDRA STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-019-001/184-B
(KODHER) 		1705003019NRG24020920230758995 03/09/2023 Jayandr Singh Baish 1705003019WL026979 Jayandr Singh Baish 00415 SBIN0030132 1326 1326 Processed 07/09/2023 067096455 JayandrSinghBaish JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
32 NARWAR MP-05-003-019-001/190-A
(KODHER) 		1705003019NRG24020920230758996 03/09/2023 satypal singh Baish 1705003019WL026979 satypal singh Baish 00415 SBIN0030132 1326 1326 Processed 07/09/2023 067096455 satypalsinghBaish STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-019-001/255
(KODHER) 		1705003019NRG24020920230758998 03/09/2023 Nand Kishor Sharma 1705003019WL026979 Nand Kishor Sharma 00415 SBIN0030132 1326 1326 Processed 07/09/2023 067096455 NandKishorSharma STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-019-001/258
(KODHER) 		1705003019NRG24020920230758999 03/09/2023 Sanjay Tiwari 1705003019WL026979 Sanjay Tiwari 00415 SBIN0030132 1326 1326 Processed 07/09/2023 067096455 SanjayTiwari STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-019-001/51-A
(KODHER) 		1705003019NRG24020920230759001 03/09/2023 Kumer singh baghel 1705003019WL026979 Kumer singh baghel 00415 SBIN0030132 1326 1326 Processed 07/09/2023 067096455 Kumersinghbaghel STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-019-001/51-A
(KODHER) 		1705003019NRG24020920230759002 03/09/2023 Lilabati 1705003019WL026979 Lilabati 00415 SBIN0030132 1326 1326 Processed 07/09/2023 067096455 Lilabati STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-019-001/65-B
(KODHER) 		1705003019NRG24020920230759003 03/09/2023 DHANVANTI KUSHWAH 1705003019WL026979 DHANVANTI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 07/09/2023 067096455 DHANVANTIKUSHWAH STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-019-001/65-C
(KODHER) 		1705003019NRG24020920230759004 03/09/2023 PARVATI KUSHWAH 1705003019WL026979 PARVATI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 07/09/2023 067096455 PARVATIKUSHWAH STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-019-001/80-A
(KODHER) 		1705003019NRG24020920230759005 03/09/2023 Sunil Jatav 1705003019WL026979 Sunil Jatav 00415 SBIN0030132 1326 1326 Processed 07/09/2023 067096455 SunilJatav STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-019-002/120-C
(KODHER) 		1705003019NRG24020920230759006 03/09/2023 MAHENDRA SINGH KUSHWAH 1705003019WL026979 MAHENDRA SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 07/09/2023 067096455 MAHENDRASINGHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARWAR MP-05-003-019-002/120-C
(KODHER) 		1705003019NRG24020920230759007 03/09/2023 VINITA KUSHWAH 1705003019WL026979 VINITA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 07/09/2023 067096455 VINITAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARWAR MP-05-003-019-002/130-B
(KODHER) 		1705003019NRG24020920230759009 03/09/2023 Damodar Kushwah 1705003019WL026979 Damodar Kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 067096455 DamodarKushwah STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-019-002/136-A
(KODHER) 		1705003019NRG24020920230759010 03/09/2023 JAGAT SINGH BAGHEL 1705003019WL026979 JAGAT SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 07/09/2023 067096455 JAGATSINGHBAGHEL STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-019-002/150-A
(KODHER) 		1705003019NRG24020920230759011 03/09/2023 Hakim singh 1705003019WL026979 Hakim singh 00415 SBIN0030132 1326 1326 Processed 07/09/2023 067096455 Hakimsingh STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-019-002/180-A
(KODHER) 		1705003019NRG24020920230759012 03/09/2023 GOVIND SINGH 1705003019WL026979 GOVIND SINGH 00415 SBIN0030132 1326 1326 Processed 07/09/2023 067096455 GOVINDSINGH STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-019-002/180-A
(KODHER) 		1705003019NRG24020920230759013 03/09/2023 MUNNI KUSHWAH 1705003019WL026979 MUNNI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 07/09/2023 067096455 MUNNIKUSHWAH STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-019-002/200
(KODHER) 		1705003019NRG24020920230759014 03/09/2023 SUBHADRA BAI KUSHWAH 1705003019WL026979 SUBHADRA BAI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 07/09/2023 067096455 SUBHADRABAIKUSHWAH STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-019-002/201-A
(KODHER) 		1705003019NRG24020920230759015 03/09/2023 LAKSHMI KUSHWAH 1705003019WL026979 LAKSHMI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 07/09/2023 067096455 LAKSHMIKUSHWAH STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-019-002/25-B
(KODHER) 		1705003019NRG24020920230759017 03/09/2023 Shivraj Singh Baghel 1705003019WL026979 Shivraj Singh Baghel 00415 SBIN0030132 1326 1326 Processed 07/09/2023 067096455 ShivrajSinghBaghel STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-019-002/302
(KODHER) 		1705003019NRG24020920230759018 03/09/2023 Ramdei Kushwah 1705003019WL026979 Ramdei Kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 067096455 RamdeiKushwah STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-019-002/303
(KODHER) 		1705003019NRG24020920230759020 03/09/2023 Ram Singh Kushwah 1705003019WL026979 Ram Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 067096455 RamSinghKushwah STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-019-002/303
(KODHER) 		1705003019NRG24020920230759021 03/09/2023 Vimla Bai Kushwah 1705003019WL026979 Vimla Bai Kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 067096455 VimlaBaiKushwah STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-019-002/305
(KODHER) 		1705003019NRG24020920230759022 03/09/2023 Babeeta Kushwah 1705003019WL026979 Babeeta Kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 067096455 BabeetaKushwah MADHYANCHAL GRAMIN BANK(607232)
54 NARWAR MP-05-003-019-002/306
(KODHER) 		1705003019NRG24020920230759023 03/09/2023 Sukhbati Baghel 1705003019WL026979 Sukhbati Baghel 00415 SBIN0030132 1326 1326 Processed 07/09/2023 067096455 SukhbatiBaghel STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-019-002/309
(KODHER) 		1705003019NRG24020920230759027 03/09/2023 Mitti 1705003019WL026979 Mitti 00415 SBIN0030132 1326 1326 Processed 07/09/2023 067096455 Mitti STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-019-002/311
(KODHER) 		1705003019NRG24020920230759028 03/09/2023 Kailash 1705003019WL026979 Kailash 00415 SBIN0030132 1326 1326 Processed 07/09/2023 067096455 Kailash STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-019-002/313
(KODHER) 		1705003019NRG24020920230759030 03/09/2023 Rajnee Kushwah 1705003019WL026979 Rajnee Kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 067096455 RajneeKushwah STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-019-002/313
(KODHER) 		1705003019NRG24020920230759029 03/09/2023 Sunil Singh 1705003019WL026979 Sunil Singh 00415 SBIN0030132 1326 1326 Processed 07/09/2023 067096455 SunilSingh STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-019-002/314
(KODHER) 		1705003019NRG24020920230759032 03/09/2023 Geeta Kushwah 1705003019WL026979 Geeta Kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 067096455 GeetaKushwah STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-019-002/315
(KODHER) 		1705003019NRG24020920230759033 03/09/2023 Shyamlal Kushwah 1705003019WL026979 Shyamlal Kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 067096455 ShyamlalKushwah STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-033-001/152
(KANKER) 		1705003033NRG24030920230759823 03/09/2023 shripat 1705003033WL027028 shripat 00415 SBIN0030132 1326 1326 Processed 07/09/2023 067096455 shripat FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-033-001/167-C
(KANKER) 		1705003033NRG24030920230759834 03/09/2023 MAHARAJ KUSHWAH 1705003033WL027028 MAHARAJ KUSHWAH 00415 SBIN0030132 1326 1326 Processed 07/09/2023 067096455 MAHARAJKUSHWAH FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-033-001/191-B
(KANKER) 		1705003033NRG24030920230759840 03/09/2023 neetu 1705003033WL027028 neetu 00415 SBIN0030132 1326 1326 Processed 07/09/2023 067096455 neetu FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-033-001/215-A
(KANKER) 		1705003033NRG24030920230759853 03/09/2023 BHAGAVATEE BAI BATHAM 1705003033WL027028 BHAGAVATEE BAI BATHAM 00415 SBIN0030132 1326 1326 Processed 07/09/2023 067096455 BHAGAVATEEBAIBATHAM FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-033-001/440
(KANKER) 		1705003033NRG24030920230759876 03/09/2023 mamta 1705003033WL027028 mamta 00415 SBIN0030132 1326 1326 Processed 07/09/2023 067096455 mamta FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-055-002/104
(TORIAKALA) 		1705003055NRG24020920230759186 03/09/2023 Puran 1705003055WL026995 Puran 00415 SBIN0030132 1326 1326 Processed 07/09/2023 067096455 Puran STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-055-002/123
(TORIAKALA) 		1705003055NRG24020920230759195 03/09/2023 chanda 1705003055WL026995 chanda 00415 SBIN0030132 1326 1326 Processed 07/09/2023 067096455 chanda STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-055-002/18
(TORIAKALA) 		1705003055NRG24020920230759219 03/09/2023 HARGYAN 1705003055WL026995 HARGYAN 00415 SBIN0030132 1326 1326 Processed 07/09/2023 067096455 HARGYAN STATE BANK OF INDIA(508548)
SubTotal 65195 65195
69 NARWAR MP-05-003-019-001/190-A
(KODHER) 		1705003019NRG24020920230758997 03/09/2023 MANISHA THAKUR 1705003019WL026979 MANISHA THAKUR 00415 SBIN0030152 1326 1326 Processed 07/09/2023 067096455 MANISHATHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
70 NARWAR MP-05-003-055-001/248
(TORIAKALA) 		1705003055NRG24020920230759271 03/09/2023 Diman Singh Rawat 1705003055WL026996 Diman Singh Rawat 00415 SBIN0030170 1326 1326 Processed 07/09/2023 067096455 DimanSinghRawat STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-055-002/1
(TORIAKALA) 		1705003055NRG24020920230759184 03/09/2023 Sirnaam 1705003055WL026995 Sirnaam 00415 SBIN0030170 1326 1326 Processed 07/09/2023 067096455 Sirnaam MADHYANCHAL GRAMIN BANK(607232)
72 NARWAR MP-05-003-055-002/101
(TORIAKALA) 		1705003055NRG24020920230759185 03/09/2023 Anita 1705003055WL026995 Anita 00415 SBIN0030170 1326 1326 Processed 07/09/2023 067096455 Anita INDIAN BANK(607105)
73 NARWAR MP-05-003-055-002/110
(TORIAKALA) 		1705003055NRG24020920230759187 03/09/2023 ashok 1705003055WL026995 ashok 00415 SBIN0030170 1326 1326 Processed 07/09/2023 067096455 ashok STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-055-002/114-A
(TORIAKALA) 		1705003055NRG24020920230759188 03/09/2023 PRABHU 1705003055WL026995 PRABHU 00415 SBIN0030170 1326 1326 Processed 07/09/2023 067096455 PRABHU STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-055-002/114-C
(TORIAKALA) 		1705003055NRG24020920230759190 03/09/2023 Ghanaram Banshkar 1705003055WL026995 Ghanaram Banshkar 00415 SBIN0030170 1326 1326 Processed 07/09/2023 067096455 GhanaramBanshkar STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-055-002/115-A
(TORIAKALA) 		1705003055NRG24020920230759191 03/09/2023 SUNITA 1705003055WL026995 SUNITA 00415 SBIN0030170 1326 1326 Processed 07/09/2023 067096455 SUNITA STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-055-002/12
(TORIAKALA) 		1705003055NRG24020920230759193 03/09/2023 Ramvati 1705003055WL026995 Ramvati 00415 SBIN0030170 1326 1326 Processed 07/09/2023 067096455 Ramvati STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-055-002/127
(TORIAKALA) 		1705003055NRG24020920230759196 03/09/2023 JAMUNA 1705003055WL026995 JAMUNA 00415 SBIN0030170 1326 1326 Processed 07/09/2023 067096455 JAMUNA PUNJAB NATIONAL BANK(508568)
79 NARWAR MP-05-003-055-002/135
(TORIAKALA) 		1705003055NRG24020920230759197 03/09/2023 ashok tiwari 1705003055WL026995 ashok tiwari 00415 SBIN0030170 1326 1326 Processed 07/09/2023 067096455 ashoktiwari STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-055-002/136
(TORIAKALA) 		1705003055NRG24020920230759198 03/09/2023 mangal singh 1705003055WL026995 mangal singh 00415 SBIN0030170 1326 1326 Processed 07/09/2023 067096455 mangalsingh STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-055-002/137
(TORIAKALA) 		1705003055NRG24020920230759199 03/09/2023 sunman rawat 1705003055WL026995 sunman rawat 00415 SBIN0030170 1326 1326 Processed 07/09/2023 067096455 sunmanrawat STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-055-002/138
(TORIAKALA) 		1705003055NRG24020920230759200 03/09/2023 anant rawat 1705003055WL026995 anant rawat 00415 SBIN0030170 1326 1326 Processed 07/09/2023 067096455 anantrawat STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-055-002/141
(TORIAKALA) 		1705003055NRG24020920230759201 03/09/2023 munni tivari 1705003055WL026995 munni tivari 00415 SBIN0030170 1326 1326 Processed 07/09/2023 067096455 munnitivari STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-055-002/145
(TORIAKALA) 		1705003055NRG24020920230759202 03/09/2023 sagun parmar 1705003055WL026995 sagun parmar 00415 SBIN0030170 1326 1326 Processed 07/09/2023 067096455 sagunparmar STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-055-002/146
(TORIAKALA) 		1705003055NRG24020920230759203 03/09/2023 dhaniram rawat 1705003055WL026995 dhaniram rawat 00415 SBIN0030170 1326 1326 Processed 07/09/2023 067096455 dhaniramrawat STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-055-002/147
(TORIAKALA) 		1705003055NRG24020920230759204 03/09/2023 veeran jatav 1705003055WL026995 veeran jatav 00415 SBIN0030170 1326 1326 Processed 07/09/2023 067096455 veeranjatav STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-055-002/148
(TORIAKALA) 		1705003055NRG24020920230759205 03/09/2023 chandan rawat 1705003055WL026995 chandan rawat 00415 SBIN0030170 1326 1326 Processed 07/09/2023 067096455 chandanrawat STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-055-002/150
(TORIAKALA) 		1705003055NRG24020920230759206 03/09/2023 jeetendra rawat 1705003055WL026995 jeetendra rawat 00415 SBIN0030170 1326 1326 Processed 07/09/2023 067096455 jeetendrarawat STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-055-002/152
(TORIAKALA) 		1705003055NRG24020920230759207 03/09/2023 mukesh rawat 1705003055WL026995 mukesh rawat 00415 SBIN0030170 1326 1326 Processed 07/09/2023 067096455 mukeshrawat STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-055-002/154
(TORIAKALA) 		1705003055NRG24020920230759208 03/09/2023 jamuna rawat 1705003055WL026995 jamuna rawat 00415 SBIN0030170 1326 1326 Processed 07/09/2023 067096455 jamunarawat STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-055-002/157
(TORIAKALA) 		1705003055NRG24020920230759209 03/09/2023 dyabati rawat 1705003055WL026995 dyabati rawat 00415 SBIN0030170 1326 1326 Processed 07/09/2023 067096455 dyabatirawat STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-055-002/162
(TORIAKALA) 		1705003055NRG24020920230759210 03/09/2023 harkishan rawat 1705003055WL026995 harkishan rawat 00415 SBIN0030170 1326 1326 Processed 07/09/2023 067096455 harkishanrawat STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-055-002/23-A
(TORIAKALA) 		1705003055NRG24020920230759234 03/09/2023 MANJU 1705003055WL026995 MANJU 00415 SBIN0030170 1326 1326 Processed 07/09/2023 067096455 MANJU STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-055-002/23-B
(TORIAKALA) 		1705003055NRG24020920230759235 03/09/2023 sudama jatav 1705003055WL026995 sudama jatav 00415 SBIN0030170 1326 1326 Processed 07/09/2023 067096455 sudamajatav STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-055-002/24
(TORIAKALA) 		1705003055NRG24020920230759236 03/09/2023 sahab 1705003055WL026995 sahab 00415 SBIN0030170 1326 1326 Processed 07/09/2023 067096455 sahab STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-055-002/24-A
(TORIAKALA) 		1705003055NRG24020920230759237 03/09/2023 neeraj jatav 1705003055WL026995 neeraj jatav 00415 SBIN0030170 1326 1326 Processed 07/09/2023 067096455 neerajjatav STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-055-002/3-B
(TORIAKALA) 		1705003055NRG24020920230759239 03/09/2023 kishora jatav 1705003055WL026995 kishora jatav 00415 SBIN0030170 1326 1326 Processed 07/09/2023 067096455 kishorajatav STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-055-002/36-A
(TORIAKALA) 		1705003055NRG24020920230759248 03/09/2023 RAMPAL 1705003055WL026995 RAMPAL 00415 SBIN0030170 1326 1326 Processed 07/09/2023 067096455 RAMPAL STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-055-002/363
(TORIAKALA) 		1705003055NRG24020920230759250 03/09/2023 neekeram rawat 1705003055WL026995 neekeram rawat 00415 SBIN0030170 1326 1326 Processed 07/09/2023 067096455 neekeramrawat INDIAN BANK(607105)
100 NARWAR MP-05-003-055-002/37-A
(TORIAKALA) 		1705003055NRG24020920230759251 03/09/2023 PRAKASH 1705003055WL026995 PRAKASH 00415 SBIN0030170 1326 1326 Processed 07/09/2023 067096455 PRAKASH STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-055-002/390
(TORIAKALA) 		1705003055NRG24020920230759258 03/09/2023 rakesh 1705003055WL026995 rakesh 00415 SBIN0030170 1326 1326 Processed 07/09/2023 067096455 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
102 NARWAR MP-05-003-055-002/40
(TORIAKALA) 		1705003055NRG24020920230759260 03/09/2023 Phula 1705003055WL026995 Phula 00415 SBIN0030170 1326 1326 Processed 07/09/2023 067096455 Phula STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-055-002/412
(TORIAKALA) 		1705003055NRG24020920230759263 03/09/2023 lokendra singh 1705003055WL026995 lokendra singh 00415 SBIN0030170 1326 1326 Processed 07/09/2023 067096455 lokendrasingh PUNJAB NATIONAL BANK(508568)
104 NARWAR MP-05-003-055-002/6-A
(TORIAKALA) 		1705003055NRG24020920230759280 03/09/2023 chhotelala jatav 1705003055WL026996 chhotelala jatav 00415 SBIN0030170 1326 1326 Processed 07/09/2023 067096455 chhotelalajatav PUNJAB NATIONAL BANK(508568)
SubTotal 46410 46410
105 NARWAR MP-05-003-001-002/125
(PIPALKHADI) 		1705003001NRG24020920230759131 03/09/2023 Kamla 1705003001WL026987 Kamla 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067096455 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARWAR MP-05-003-019-002/121-A
(KODHER) 		1705003019NRG24020920230759008 03/09/2023 Rajendra Kushwah 1705003019WL026979 Rajendra Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096455 RajendraKushwah STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-019-002/307
(KODHER) 		1705003019NRG24020920230759025 03/09/2023 Sunita 1705003019WL026979 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096455 Sunita MADHYANCHAL GRAMIN BANK(607232)
108 NARWAR MP-05-003-033-001/445-A
(KANKER) 		1705003033NRG24030920230759877 03/09/2023 DEVENDRA 1705003033WL027028 DEVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096455 DEVENDRA FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-033-001/447-A
(KANKER) 		1705003033NRG24030920230759878 03/09/2023 JANVED 1705003033WL027028 JANVED 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096455 JANVED FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-055-002/119-B
(TORIAKALA) 		1705003055NRG24020920230759192 03/09/2023 premnarayan parihar 1705003055WL026995 premnarayan parihar 00602 SBIN0RRMBGB 221 221 Processed 07/09/2023 067096455 premnarayanparihar INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARWAR MP-05-003-055-002/167
(TORIAKALA) 		1705003055NRG24020920230759211 03/09/2023 ravi rawat 1705003055WL026995 ravi rawat 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096455 ravirawat PUNJAB NATIONAL BANK(508568)
112 NARWAR MP-05-003-055-002/349
(TORIAKALA) 		1705003055NRG24020920230759243 03/09/2023 rajdip 1705003055WL026995 rajdip 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096455 rajdip MADHYANCHAL GRAMIN BANK(607232)
113 NARWAR MP-05-003-055-002/351
(TORIAKALA) 		1705003055NRG24020920230759244 03/09/2023 virendra 1705003055WL026995 virendra 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096455 virendra PUNJAB NATIONAL BANK(508568)
114 NARWAR MP-05-003-055-002/40-A
(TORIAKALA) 		1705003055NRG24020920230759261 03/09/2023 rajaram parihar 1705003055WL026995 rajaram parihar 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096455 rajaramparihar PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
115 NARWAR MP-05-003-001-002/112-A
(PIPALKHADI) 		1705003001NRG24020920230759130 03/09/2023 DULARI ADIWASI 1705003001WL026987 DULARI ADIWASI 00688 FINO0001001 1547 1547 Processed 07/09/2023 067096455 DULARIADIWASI FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-019-001/139-C
(KODHER) 		1705003019NRG24020920230758987 03/09/2023 Chandan 1705003019WL026979 Chandan 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096455 Chandan FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-019-001/38-A
(KODHER) 		1705003019NRG24020920230759000 03/09/2023 Saroj veish 1705003019WL026979 Saroj veish 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096455 Sarojveish FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-019-002/302-A
(KODHER) 		1705003019NRG24020920230759019 03/09/2023 Hakim Singh Kushwah 1705003019WL026979 Hakim Singh Kushwah 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096455 HakimSinghKushwah FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-019-002/309
(KODHER) 		1705003019NRG24020920230759026 03/09/2023 Kok Singh Kushwah 1705003019WL026979 Kok Singh Kushwah 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096455 KokSinghKushwah FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-019-002/315
(KODHER) 		1705003019NRG24020920230759034 03/09/2023 Premavati Bai Kushwah 1705003019WL026979 Premavati Bai Kushwah 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096455 PremavatiBaiKushwah FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-033-001/104-A
(KANKER) 		1705003033NRG24030920230759806 03/09/2023 SUGREEV SINGH 1705003033WL027027 SUGREEV SINGH 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096455 SUGREEVSINGH FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-033-001/109-A
(KANKER) 		1705003033NRG24030920230759807 03/09/2023 hanumant baghel 1705003033WL027027 hanumant baghel 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096455 hanumantbaghel FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-033-001/109-B
(KANKER) 		1705003033NRG24030920230759808 03/09/2023 kashiram bhoi 1705003033WL027027 kashiram bhoi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096455 kashirambhoi FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-033-001/109-C
(KANKER) 		1705003033NRG24030920230759809 03/09/2023 khyali manjhi 1705003033WL027027 khyali manjhi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096455 khyalimanjhi FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-033-001/110-B
(KANKER) 		1705003033NRG24030920230759810 03/09/2023 ramnaresh bhoi 1705003033WL027027 ramnaresh bhoi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096455 ramnareshbhoi FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-033-001/111-A
(KANKER) 		1705003033NRG24030920230759811 03/09/2023 munna koli 1705003033WL027027 munna koli 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096455 munnakoli FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-033-001/111-B
(KANKER) 		1705003033NRG24030920230759812 03/09/2023 parvati baghel 1705003033WL027027 parvati baghel 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096455 parvatibaghel FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-033-001/111-C
(KANKER) 		1705003033NRG24030920230759813 03/09/2023 harkishan kushwah 1705003033WL027027 harkishan kushwah 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096455 harkishankushwah FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-033-001/114-A
(KANKER) 		1705003033NRG24030920230759815 03/09/2023 MEENA RAJAK 1705003033WL027027 MEENA RAJAK 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096455 MEENARAJAK FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-033-001/122-A
(KANKER) 		1705003033NRG24030920230759816 03/09/2023 mukesh kumar khatik 1705003033WL027027 mukesh kumar khatik 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096455 mukeshkumarkhatik FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-033-001/122-B
(KANKER) 		1705003033NRG24030920230759817 03/09/2023 laxmi bai rajak 1705003033WL027027 laxmi bai rajak 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096455 laxmibairajak FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-033-001/130-B
(KANKER) 		1705003033NRG24030920230759818 03/09/2023 Rajendra Singh Gurjar 1705003033WL027027 Rajendra Singh Gurjar 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096455 RajendraSinghGurjar FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-033-001/132-A
(KANKER) 		1705003033NRG24030920230759819 03/09/2023 Prem Jatav 1705003033WL027027 Prem Jatav 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096455 PremJatav FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-033-001/132-B
(KANKER) 		1705003033NRG24030920230759820 03/09/2023 Kallu Jatav 1705003033WL027027 Kallu Jatav 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096455 KalluJatav FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-033-001/137-A
(KANKER) 		1705003033NRG24030920230759821 03/09/2023 Ramkishan Jatav 1705003033WL027027 Ramkishan Jatav 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096455 RamkishanJatav FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-033-001/137-B
(KANKER) 		1705003033NRG24030920230759822 03/09/2023 Rameswar Jatav 1705003033WL027027 Rameswar Jatav 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096455 RameswarJatav FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-033-001/162-A
(KANKER) 		1705003033NRG24030920230759824 03/09/2023 PRATAP SINGH 1705003033WL027028 PRATAP SINGH 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096455 PRATAPSINGH FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-033-001/162-D
(KANKER) 		1705003033NRG24030920230759825 03/09/2023 PUSHPA DEVI 1705003033WL027028 PUSHPA DEVI 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096455 PUSHPADEVI FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-033-001/164-B
(KANKER) 		1705003033NRG24030920230759828 03/09/2023 SIRDAR SINGH 1705003033WL027028 SIRDAR SINGH 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096455 SIRDARSINGH FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-033-001/165-B
(KANKER) 		1705003033NRG24030920230759831 03/09/2023 KALARAM 1705003033WL027028 KALARAM 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096455 KALARAM FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-033-001/166-C
(KANKER) 		1705003033NRG24030920230759833 03/09/2023 TEEKARAM 1705003033WL027028 TEEKARAM 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096455 TEEKARAM FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-033-001/167-D
(KANKER) 		1705003033NRG24030920230759835 03/09/2023 MAHENDRA 1705003033WL027028 MAHENDRA 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096455 MAHENDRA FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-033-001/168-B
(KANKER) 		1705003033NRG24030920230759836 03/09/2023 DEEWAN SINGH 1705003033WL027028 DEEWAN SINGH 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096455 DEEWANSINGH FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-033-001/182-A
(KANKER) 		1705003033NRG24030920230759838 03/09/2023 Gyavati Jatav 1705003033WL027028 Gyavati Jatav 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096455 GyavatiJatav FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-033-001/191
(KANKER) 		1705003033NRG24030920230759839 03/09/2023 SUNEETA KOLI 1705003033WL027028 SUNEETA KOLI 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096455 SUNEETAKOLI STATE BANK OF INDIA(508548)
146 NARWAR MP-05-003-033-001/192-C
(KANKER) 		1705003033NRG24030920230759841 03/09/2023 Raju Jatav 1705003033WL027028 Raju Jatav 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096455 RajuJatav FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-033-001/197-A
(KANKER) 		1705003033NRG24030920230759842 03/09/2023 Hakim Jatav 1705003033WL027028 Hakim Jatav 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096455 HakimJatav FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-033-001/201-A
(KANKER) 		1705003033NRG24030920230759843 03/09/2023 gulab batham 1705003033WL027028 gulab batham 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096455 gulabbatham FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-033-001/202-C
(KANKER) 		1705003033NRG24030920230759844 03/09/2023 SUNIL GURJAR 1705003033WL027028 SUNIL GURJAR 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096455 SUNILGURJAR FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-033-001/202-D
(KANKER) 		1705003033NRG24030920230759845 03/09/2023 HEMANT GURJAR 1705003033WL027028 HEMANT GURJAR 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096455 HEMANTGURJAR FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-033-001/204-A
(KANKER) 		1705003033NRG24030920230759847 03/09/2023 sonu baghel 1705003033WL027028 sonu baghel 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096455 sonubaghel FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-033-001/205-A
(KANKER) 		1705003033NRG24030920230759848 03/09/2023 soneram prajapati 1705003033WL027028 soneram prajapati 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096455 soneramprajapati FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-033-001/205-B
(KANKER) 		1705003033NRG24030920230759849 03/09/2023 rani manjhi 1705003033WL027028 rani manjhi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096455 ranimanjhi FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-033-001/206-C
(KANKER) 		1705003033NRG24030920230759850 03/09/2023 rani batham 1705003033WL027028 rani batham 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096455 ranibatham FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-033-001/206-D
(KANKER) 		1705003033NRG24030920230759851 03/09/2023 BEERENDRA GURJAR 1705003033WL027028 BEERENDRA GURJAR 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096455 BEERENDRAGURJAR FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-033-001/207-B
(KANKER) 		1705003033NRG24030920230759852 03/09/2023 jitendra rajpoot 1705003033WL027028 jitendra rajpoot 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096455 jitendrarajpoot FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-033-001/224-A
(KANKER) 		1705003033NRG24030920230759854 03/09/2023 ramakant koli 1705003033WL027028 ramakant koli 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096455 ramakantkoli FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-033-001/231-A
(KANKER) 		1705003033NRG24030920230759855 03/09/2023 RINA 1705003033WL027028 RINA 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096455 RINA AIRTEL PAYMENTS BANK LIMITED(990288)
159 NARWAR MP-05-003-033-001/324-A
(KANKER) 		1705003033NRG24030920230759857 03/09/2023 naresh baghel 1705003033WL027028 naresh baghel 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096455 nareshbaghel FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-033-001/360-B
(KANKER) 		1705003033NRG24030920230759858 03/09/2023 Rameshwar Singh Gurjar 1705003033WL027028 Rameshwar Singh Gurjar 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096455 RameshwarSinghGurjar FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-033-001/361-C
(KANKER) 		1705003033NRG24030920230759859 03/09/2023 Sirdar Prajapati 1705003033WL027028 Sirdar Prajapati 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096455 SirdarPrajapati FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-033-001/401-A
(KANKER) 		1705003033NRG24030920230759860 03/09/2023 Rahul Rajpoot 1705003033WL027028 Rahul Rajpoot 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096455 RahulRajpoot FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-033-001/401-B
(KANKER) 		1705003033NRG24030920230759861 03/09/2023 Kajal Rajpoot 1705003033WL027028 Kajal Rajpoot 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096455 KajalRajpoot FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-033-001/401-D
(KANKER) 		1705003033NRG24030920230759864 03/09/2023 Rubi Gurjar 1705003033WL027028 Rubi Gurjar 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096455 RubiGurjar FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-033-001/402-A
(KANKER) 		1705003033NRG24030920230759865 03/09/2023 Pradeep Gurjar 1705003033WL027028 Pradeep Gurjar 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096455 PradeepGurjar FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-033-001/402-B
(KANKER) 		1705003033NRG24030920230759866 03/09/2023 Rekha Bai Gurjar 1705003033WL027028 Rekha Bai Gurjar 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096455 RekhaBaiGurjar FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-033-001/402-C
(KANKER) 		1705003033NRG24030920230759867 03/09/2023 Rajesh 1705003033WL027028 Rajesh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096455 Rajesh FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-033-001/402-D
(KANKER) 		1705003033NRG24030920230759868 03/09/2023 Radhelal 1705003033WL027028 Radhelal 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096455 Radhelal FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-033-001/402-D
(KANKER) 		1705003033NRG24030920230759869 03/09/2023 Raj Kumari Bai 1705003033WL027028 Raj Kumari Bai 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096455 RajKumariBai FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-033-001/405-B
(KANKER) 		1705003033NRG24030920230759870 03/09/2023 Parmal Gurjar 1705003033WL027028 Parmal Gurjar 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096455 ParmalGurjar FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-033-001/405-C
(KANKER) 		1705003033NRG24030920230759871 03/09/2023 pooja batham 1705003033WL027028 pooja batham 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096455 poojabatham FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-033-001/408-A
(KANKER) 		1705003033NRG24030920230759872 03/09/2023 lali 1705003033WL027028 lali 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096455 lali FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-033-001/432-D
(KANKER) 		1705003033NRG24030920230759873 03/09/2023 Chhaviram koli 1705003033WL027028 Chhaviram koli 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096455 Chhaviramkoli STATE BANK OF INDIA(508548)
174 NARWAR MP-05-003-033-001/433-A
(KANKER) 		1705003033NRG24030920230759874 03/09/2023 Bhagchandra kushwah 1705003033WL027028 Bhagchandra kushwah 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096455 Bhagchandrakushwah FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-033-001/433-B
(KANKER) 		1705003033NRG24030920230759875 03/09/2023 Rajkumar jatav 1705003033WL027028 Rajkumar jatav 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096455 Rajkumarjatav FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-033-001/451-A
(KANKER) 		1705003033NRG24030920230759879 03/09/2023 devaki baghel 1705003033WL027028 devaki baghel 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096455 devakibaghel FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-055-001/244
(TORIAKALA) 		1705003055NRG24020920230759266 03/09/2023 Jashoda Rawat 1705003055WL026996 Jashoda Rawat 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096455 JashodaRawat FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-055-001/244
(TORIAKALA) 		1705003055NRG24020920230759267 03/09/2023 Ramhet Rawat 1705003055WL026996 Ramhet Rawat 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096455 RamhetRawat FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-055-001/245
(TORIAKALA) 		1705003055NRG24020920230759268 03/09/2023 Parvati Rawat 1705003055WL026996 Parvati Rawat 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096455 ParvatiRawat FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-055-001/247
(TORIAKALA) 		1705003055NRG24020920230759269 03/09/2023 Rajeswari Rawat 1705003055WL026996 Rajeswari Rawat 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096455 RajeswariRawat FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-055-001/247-A
(TORIAKALA) 		1705003055NRG24020920230759270 03/09/2023 Gajendra 1705003055WL026996 Gajendra 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096455 Gajendra FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-055-001/28-B
(TORIAKALA) 		1705003055NRG24020920230759274 03/09/2023 Dashrath Singh Rawat 1705003055WL026996 Dashrath Singh Rawat 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096455 DashrathSinghRawat FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-055-001/28-C
(TORIAKALA) 		1705003055NRG24020920230759275 03/09/2023 Pooja Rawat 1705003055WL026996 Pooja Rawat 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096455 PoojaRawat FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-055-001/28-D
(TORIAKALA) 		1705003055NRG24020920230759276 03/09/2023 Devendra Singh Rawat 1705003055WL026996 Devendra Singh Rawat 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096455 DevendraSinghRawat FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-055-001/29-B
(TORIAKALA) 		1705003055NRG24020920230759277 03/09/2023 Pravesh Rawat 1705003055WL026996 Pravesh Rawat 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096455 PraveshRawat FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-055-001/29-B
(TORIAKALA) 		1705003055NRG24020920230759278 03/09/2023 Purma 1705003055WL026996 Purma 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096455 Purma FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-055-001/34-C
(TORIAKALA) 		1705003055NRG24020920230759279 03/09/2023 Lokendra Singh Rawat 1705003055WL026996 Lokendra Singh Rawat 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096455 LokendraSinghRawat FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-055-002/171-B
(TORIAKALA) 		1705003055NRG24020920230759214 03/09/2023 Satish Vishwkarma 1705003055WL026995 Satish Vishwkarma 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096455 SatishVishwkarma FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-055-002/175
(TORIAKALA) 		1705003055NRG24020920230759216 03/09/2023 guddi bai 1705003055WL026995 guddi bai 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096455 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
190 NARWAR MP-05-003-055-002/178
(TORIAKALA) 		1705003055NRG24020920230759218 03/09/2023 ramvati rawat 1705003055WL026995 ramvati rawat 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096455 ramvatirawat INDIA POST PAYMENTS BANK LIMITED(508528)
191 NARWAR MP-05-003-055-002/195
(TORIAKALA) 		1705003055NRG24020920230759229 03/09/2023 rampal parmar 1705003055WL026995 rampal parmar 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096455 rampalparmar FINO PAYMENTS BANK LTD(608001)
192 NARWAR MP-05-003-055-002/304
(TORIAKALA) 		1705003055NRG24020920230759240 03/09/2023 badiraja 1705003055WL026995 badiraja 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096455 badiraja INDIA POST PAYMENTS BANK LIMITED(508528)
193 NARWAR MP-05-003-055-002/305
(TORIAKALA) 		1705003055NRG24020920230759241 03/09/2023 atar 1705003055WL026995 atar 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096455 atar INDIA POST PAYMENTS BANK LIMITED(508528)
194 NARWAR MP-05-003-055-002/390-A
(TORIAKALA) 		1705003055NRG24020920230759259 03/09/2023 Prasann Pal 1705003055WL026995 Prasann Pal 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096455 PrasannPal FINO PAYMENTS BANK LTD(608001)
SubTotal 106301 106301
195 NARWAR MP-05-003-055-001/15-A
(TORIAKALA) 		1705003055NRG24020920230759265 03/09/2023 REKHA 1705003055WL026996 REKHA 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067096455 REKHA FINO PAYMENTS BANK LTD(608001)
196 NARWAR MP-05-003-055-001/248
(TORIAKALA) 		1705003055NRG24020920230759272 03/09/2023 Kusum Rawat 1705003055WL026996 Kusum Rawat 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067096455 KusumRawat INDIA POST PAYMENTS BANK LIMITED(508528)
197 NARWAR MP-05-003-055-001/248-A
(TORIAKALA) 		1705003055NRG24020920230759273 03/09/2023 Umesh Rawat 1705003055WL026996 Umesh Rawat 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067096455 UmeshRawat INDIA POST PAYMENTS BANK LIMITED(508528)
198 NARWAR MP-05-003-055-002/167-A
(TORIAKALA) 		1705003055NRG24020920230759212 03/09/2023 Sadhu Rawat 1705003055WL026995 Sadhu Rawat 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067096455 SadhuRawat INDIA POST PAYMENTS BANK LIMITED(508528)
199 NARWAR MP-05-003-055-002/182
(TORIAKALA) 		1705003055NRG24020920230759220 03/09/2023 guddi 1705003055WL026995 guddi 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067096455 guddi PUNJAB NATIONAL BANK(508568)
200 NARWAR MP-05-003-055-002/186
(TORIAKALA) 		1705003055NRG24020920230759224 03/09/2023 nidhi pal 1705003055WL026995 nidhi pal 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067096455 nidhipal INDIA POST PAYMENTS BANK LIMITED(508528)
201 NARWAR MP-05-003-055-002/188
(TORIAKALA) 		1705003055NRG24020920230759226 03/09/2023 darenmedra 1705003055WL026995 darenmedra 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067096455 darenmedra UCO BANK(607066)
202 NARWAR MP-05-003-055-002/189
(TORIAKALA) 		1705003055NRG24020920230759227 03/09/2023 mamta 1705003055WL026995 mamta 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067096455 mamta BANK OF BARODA(606985)
203 NARWAR MP-05-003-055-002/205
(TORIAKALA) 		1705003055NRG24020920230759230 03/09/2023 ramhet rawat 1705003055WL026995 ramhet rawat 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067096455 ramhetrawat PUNJAB NATIONAL BANK(508568)
204 NARWAR MP-05-003-055-002/208
(TORIAKALA) 		1705003055NRG24020920230759232 03/09/2023 vikendra 1705003055WL026995 vikendra 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067096455 vikendra STATE BANK OF INDIA(508548)
205 NARWAR MP-05-003-055-002/209
(TORIAKALA) 		1705003055NRG24020920230759233 03/09/2023 manish jatav 1705003055WL026995 manish jatav 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067096455 manishjatav CANARA BANK(508532)
206 NARWAR MP-05-003-055-002/359-A
(TORIAKALA) 		1705003055NRG24020920230759247 03/09/2023 Savitri 1705003055WL026995 Savitri 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067096455 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
207 NARWAR MP-05-003-055-002/377
(TORIAKALA) 		1705003055NRG24020920230759252 03/09/2023 parbhan 1705003055WL026995 parbhan 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067096455 parbhan INDIAN BANK(607105)
208 NARWAR MP-05-003-055-002/378
(TORIAKALA) 		1705003055NRG24020920230759253 03/09/2023 bharat 1705003055WL026995 bharat 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067096455 bharat STATE BANK OF INDIA(508548)
209 NARWAR MP-05-003-055-002/379
(TORIAKALA) 		1705003055NRG24020920230759254 03/09/2023 sabailal 1705003055WL026995 sabailal 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067096455 sabailal STATE BANK OF INDIA(508548)
210 NARWAR MP-05-003-055-002/380
(TORIAKALA) 		1705003055NRG24020920230759255 03/09/2023 janved 1705003055WL026995 janved 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067096455 janved STATE BANK OF INDIA(508548)
211 NARWAR MP-05-003-055-002/382
(TORIAKALA) 		1705003055NRG24020920230759256 03/09/2023 bhajnlal 1705003055WL026995 bhajnlal 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067096455 bhajnlal STATE BANK OF INDIA(508548)
212 NARWAR MP-05-003-055-002/384
(TORIAKALA) 		1705003055NRG24020920230759257 03/09/2023 naredra 1705003055WL026995 naredra 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067096455 naredra STATE BANK OF INDIA(508548)
213 NARWAR MP-05-003-055-003/393
(TORIAKALA) 		1705003055NRG24020920230759281 03/09/2023 narendra singh pal 1705003055WL026996 narendra singh pal 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067096455 narendrasinghpal INDIA POST PAYMENTS BANK LIMITED(508528)
214 NARWAR MP-05-003-055-003/402
(TORIAKALA) 		1705003055NRG24020920230759282 03/09/2023 govind singh pal 1705003055WL026996 govind singh pal 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067096455 govindsinghpal INDIA POST PAYMENTS BANK LIMITED(508528)
215 NARWAR MP-05-003-055-003/407
(TORIAKALA) 		1705003055NRG24020920230759283 03/09/2023 muneem pal 1705003055WL026996 muneem pal 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067096455 muneempal INDIA POST PAYMENTS BANK LIMITED(508528)
216 NARWAR MP-05-003-055-003/418
(TORIAKALA) 		1705003055NRG24020920230759284 03/09/2023 reena 1705003055WL026996 reena 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067096455 reena INDIA POST PAYMENTS BANK LIMITED(508528)
217 NARWAR MP-05-003-055-003/420
(TORIAKALA) 		1705003055NRG24020920230759285 03/09/2023 Devka 1705003055WL026996 Devka 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067096455 Devka INDIA POST PAYMENTS BANK LIMITED(508528)
218 NARWAR MP-05-003-055-003/421
(TORIAKALA) 		1705003055NRG24020920230759286 03/09/2023 rajshri pal 1705003055WL026996 rajshri pal 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067096455 rajshripal INDIA POST PAYMENTS BANK LIMITED(508528)
219 NARWAR MP-05-003-055-003/424
(TORIAKALA) 		1705003055NRG24020920230759287 03/09/2023 raju pa 1705003055WL026996 raju pa 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067096455 rajupa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33150 33150
Total 289952 289952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_030923APB_FTO_247677 Bank of India BKID0009085 Karera 3978
2 NARWAR MP1705003_030923APB_FTO_247677 Punjab National Bank PUNB0059900 BARONI KHURD 1326
3 NARWAR MP1705003_030923APB_FTO_247677 Punjab National Bank PUNB0063800 GANDHI ROAD 5304
4 NARWAR MP1705003_030923APB_FTO_247677 Punjab National Bank PUNB0081210 Dabra Distt Gwalior 2652
5 NARWAR MP1705003_030923APB_FTO_247677 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 1326
6 NARWAR MP1705003_030923APB_FTO_247677 State Bank of India SBIN0010852 NARWAR 6630
7 NARWAR MP1705003_030923APB_FTO_247677 State Bank of India SBIN0018768 MAGRONI 1326
8 NARWAR MP1705003_030923APB_FTO_247677 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2652
9 NARWAR MP1705003_030923APB_FTO_247677 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 65195
10 NARWAR MP1705003_030923APB_FTO_247677 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 1326
11 NARWAR MP1705003_030923APB_FTO_247677 State Bank of India SBIN0030170 DINARA 46410
12 NARWAR MP1705003_030923APB_FTO_247677 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 5525
13 NARWAR MP1705003_030923APB_FTO_247677 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 4199
14 NARWAR MP1705003_030923APB_FTO_247677 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 2652
15 NARWAR MP1705003_030923APB_FTO_247677 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 106301
16 NARWAR MP1705003_030923APB_FTO_247677 India Post Payments Bank IPOS0000001 Shivpuri 33150

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