Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:25:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_311223APB_FTO_414947
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-05-003-040-002/270
(PAPREDU) 		1705003040NRG24311220231217553 31/12/2023 vishal goud 1705003040WL041447 vishal goud 00045 BARB0SHIVMP 1326 1326 Processed 13/03/2024 685285485 vishalgoud BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARWAR MP-05-003-040-001/72
(PAPREDU) 		1705003040NRG24311220231217535 31/12/2023 Kamalkishor rawat 1705003040WL041447 Kamalkishor rawat 00048 BKID0009085 1326 1326 Processed 13/03/2024 685285485 Kamalkishorrawat BANK OF INDIA(508505)
SubTotal 1326 1326
3 NARWAR MP-05-003-040-002/178-A
(PAPREDU) 		1705003040NRG24311220231217546 31/12/2023 mahendra rawat 1705003040WL041447 mahendra rawat 00048 BKID0009457 1326 1326 Processed 13/03/2024 685285485 mahendrarawat BANK OF INDIA(508505)
SubTotal 1326 1326
4 NARWAR MP-05-003-030-002/101-A
(SIHOR) 		1705003030NRG24311220231218197 31/12/2023 sandeep 1705003030WL041463 sandeep 00078 CNRB0005445 1105 1105 Processed 13/03/2024 685285485 sandeep CANARA BANK(508532)
SubTotal 1105 1105
5 NARWAR MP-05-003-040-001/143
(PAPREDU) 		1705003040NRG24311220231217529 31/12/2023 khemraj rawat 1705003040WL041447 khemraj rawat 00089 CBIN0284351 1326 1326 Processed 13/03/2024 685285485 khemrajrawat CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 NARWAR MP-05-003-030-002/101-C
(SIHOR) 		1705003030NRG24311220231218199 31/12/2023 pratap singh 1705003030WL041463 pratap singh 00176 IDIB000K598 884 884 Processed 13/03/2024 685285485 pratapsingh INDIAN BANK(607105)
7 NARWAR MP-05-003-030-002/103-C
(SIHOR) 		1705003030NRG24311220231218206 31/12/2023 karan singh 1705003030WL041463 karan singh 00176 IDIB000K598 884 884 Processed 13/03/2024 685285485 karansingh INDIAN BANK(607105)
8 NARWAR MP-05-003-040-001/64-B
(PAPREDU) 		1705003040NRG24311220231217534 31/12/2023 ankesh baghel 1705003040WL041447 ankesh baghel 00176 IDIB000K598 1326 1326 Processed 13/03/2024 685285485 ankeshbaghel STATE BANK OF INDIA(508548)
SubTotal 3094 3094
9 NARWAR MP-05-003-040-002/255
(PAPREDU) 		1705003040NRG24311220231217550 31/12/2023 narendra rawat 1705003040WL041447 narendra rawat 00354 PUNB0059900 1326 1326 Processed 13/03/2024 685285485 narendrarawat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 NARWAR MP-05-003-040-001/64-A
(PAPREDU) 		1705003040NRG24311220231217533 31/12/2023 ashok 1705003040WL041447 ashok 00354 PUNB0193500 1326 1326 Processed 13/03/2024 685285485 ashok STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 NARWAR MP-05-003-040-002/275
(PAPREDU) 		1705003040NRG24311220231217554 31/12/2023 dinesh kumar rawat 1705003040WL041447 dinesh kumar rawat 00354 PUNB0654900 1326 1326 Processed 13/03/2024 685285485 dineshkumarrawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
12 NARWAR MP-05-003-030-002/104-C
(SIHOR) 		1705003030NRG24311220231218209 31/12/2023 gabbar 1705003030WL041463 gabbar 00415 SBIN0000358 1105 1105 Processed 13/03/2024 685285485 gabbar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
13 NARWAR MP-05-003-040-001/144
(PAPREDU) 		1705003040NRG24311220231217530 31/12/2023 shishupal rawat 1705003040WL041447 shishupal rawat 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685285485 shishupalrawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 NARWAR MP-05-003-002-001/14-C
(KHYAVADA) 		1705003002NRG24311220231217637 31/12/2023 Mahesh adiwasi 1705003002WL041449 Mahesh adiwasi 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685285485 Maheshadiwasi MADHYANCHAL GRAMIN BANK(607232)
15 NARWAR MP-05-003-002-001/244
(KHYAVADA) 		1705003002NRG24311220231217656 31/12/2023 mithla 1705003002WL041449 mithla 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685285485 mithla STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-002-001/27-C
(KHYAVADA) 		1705003002NRG24311220231217740 31/12/2023 Girvar baghel 1705003002WL041451 Girvar baghel 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685285485 Girvarbaghel STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-002-001/330-B
(KHYAVADA) 		1705003002NRG24311220231217667 31/12/2023 MAN SINGH BATHAM 1705003002WL041449 MAN SINGH BATHAM 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685285485 MANSINGHBATHAM FINO PAYMENTS BANK LTD(608001)
18 NARWAR MP-05-003-002-001/334
(KHYAVADA) 		1705003002NRG24311220231217747 31/12/2023 SUMAN BATHAM 1705003002WL041451 SUMAN BATHAM 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685285485 SUMANBATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARWAR MP-05-003-002-001/44-B
(KHYAVADA) 		1705003002NRG24311220231217675 31/12/2023 Raju baghel 1705003002WL041449 Raju baghel 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685285485 Rajubaghel FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-002-001/7-B
(KHYAVADA) 		1705003002NRG24311220231217686 31/12/2023 Ushabai 1705003002WL041449 Ushabai 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685285485 Ushabai FINO PAYMENTS BANK LTD(608001)
21 NARWAR MP-05-003-002-002/20-A
(KHYAVADA) 		1705003002NRG24311220231217712 31/12/2023 barajesh batham 1705003002WL041449 barajesh batham 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685285485 barajeshbatham STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-002-002/234-C
(KHYAVADA) 		1705003002NRG24311220231217722 31/12/2023 sonam 1705003002WL041449 sonam 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685285485 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARWAR MP-05-003-002-002/309-B
(KHYAVADA) 		1705003002NRG24311220231217727 31/12/2023 Kalu 1705003002WL041449 Kalu 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685285485 Kalu STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-002-002/5-B
(KHYAVADA) 		1705003002NRG24311220231217762 31/12/2023 KESHAV BATHAM 1705003002WL041451 KESHAV BATHAM 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685285485 KESHAVBATHAM FINO PAYMENTS BANK LTD(608001)
25 NARWAR MP-05-003-002-002/70
(KHYAVADA) 		1705003002NRG24311220231217766 31/12/2023 Ashok 1705003002WL041451 Ashok 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685285485 Ashok STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-002-002/78-B
(KHYAVADA) 		1705003002NRG24311220231217772 31/12/2023 Raju kushwah 1705003002WL041451 Raju kushwah 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685285485 Rajukushwah STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-017-001/225-A
(JATPUR) 		1705003017NRG24301220231214969 31/12/2023 Virendra kushwah 1705003017WL041362 Virendra kushwah 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685285485 Virendrakushwah STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-017-001/229-A
(JATPUR) 		1705003017NRG24301220231214970 31/12/2023 Emratlal 1705003017WL041362 Emratlal 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685285485 Emratlal INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARWAR MP-05-003-017-001/272
(JATPUR) 		1705003017NRG24301220231214976 31/12/2023 Rameshwar 1705003017WL041362 Rameshwar 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685285485 Rameshwar FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-017-001/287-A
(JATPUR) 		1705003017NRG24301220231214984 31/12/2023 EMERATLAL KUSHWAH 1705003017WL041362 EMERATLAL KUSHWAH 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685285485 EMERATLALKUSHWAH FINO PAYMENTS BANK LTD(608001)
31 NARWAR MP-05-003-030-002/1006-A
(SIHOR) 		1705003030NRG24311220231218194 31/12/2023 banke baghel 1705003030WL041463 banke baghel 00415 SBIN0030132 1105 1105 Processed 13/03/2024 685285485 bankebaghel HDFC BANK LTD(607152)
32 NARWAR MP-05-003-030-002/1099-A
(SIHOR) 		1705003030NRG24311220231218214 31/12/2023 mahesh laxkar 1705003030WL041463 mahesh laxkar 00415 SBIN0030132 1105 1105 Processed 13/03/2024 685285485 maheshlaxkar MADHYANCHAL GRAMIN BANK(607232)
33 NARWAR MP-05-003-030-002/1099-B
(SIHOR) 		1705003030NRG24311220231218215 31/12/2023 chetna baghel 1705003030WL041463 chetna baghel 00415 SBIN0030132 1105 1105 Processed 13/03/2024 685285485 chetnabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARWAR MP-05-003-030-002/110-A
(SIHOR) 		1705003030NRG24311220231218217 31/12/2023 rinku baghel 1705003030WL041463 rinku baghel 00415 SBIN0030132 1105 1105 Processed 13/03/2024 685285485 rinkubaghel STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-030-002/1217
(SIHOR) 		1705003030NRG24311220231218225 31/12/2023 rakesh baghel 1705003030WL041463 rakesh baghel 00415 SBIN0030132 1105 1105 Processed 13/03/2024 685285485 rakeshbaghel STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-030-002/1395-B
(SIHOR) 		1705003030NRG24311220231218245 31/12/2023 vijau singh 1705003030WL041463 vijau singh 00415 SBIN0030132 1105 1105 Processed 13/03/2024 685285485 vijausingh STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-039-002/3-A
(BHAINSA) 		1705003040NRG24311220231217516 31/12/2023 ramhet 1705003040WL041447 ramhet 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685285485 ramhet CENTRAL BANK OF INDIA(607115)
38 NARWAR MP-05-003-039-002/3-B
(BHAINSA) 		1705003040NRG24311220231217517 31/12/2023 Ramras rawat 1705003040WL041447 Ramras rawat 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685285485 Ramrasrawat STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-039-002/64
(BHAINSA) 		1705003040NRG24311220231217518 31/12/2023 nandkishor 1705003040WL041447 nandkishor 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685285485 nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARWAR MP-05-003-040-001/100-B
(PAPREDU) 		1705003040NRG24311220231217519 31/12/2023 mahesh rawat 1705003040WL041447 mahesh rawat 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685285485 maheshrawat STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-040-001/103
(PAPREDU) 		1705003040NRG24311220231217521 31/12/2023 Kailash 1705003040WL041447 Kailash 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685285485 Kailash STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-040-001/103-A
(PAPREDU) 		1705003040NRG24311220231217522 31/12/2023 pran singh rawat 1705003040WL041447 pran singh rawat 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685285485 pransinghrawat STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-040-001/106
(PAPREDU) 		1705003040NRG24311220231217523 31/12/2023 Rakesh 1705003040WL041447 Rakesh 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685285485 Rakesh STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-040-001/106-A
(PAPREDU) 		1705003040NRG24311220231217524 31/12/2023 jugalkishor 1705003040WL041447 jugalkishor 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685285485 jugalkishor STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-040-001/129
(PAPREDU) 		1705003040NRG24311220231217528 31/12/2023 daryab 1705003040WL041447 daryab 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685285485 daryab STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-040-002/106
(PAPREDU) 		1705003040NRG24311220231217536 31/12/2023 jagdeesh 1705003040WL041447 jagdeesh 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685285485 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARWAR MP-05-003-040-002/13
(PAPREDU) 		1705003040NRG24311220231217537 31/12/2023 Suman 1705003040WL041447 Suman 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685285485 Suman STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-040-002/168-A
(PAPREDU) 		1705003040NRG24311220231217544 31/12/2023 bharat singh rawat 1705003040WL041447 bharat singh rawat 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685285485 bharatsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARWAR MP-05-003-040-002/168-B
(PAPREDU) 		1705003040NRG24311220231217545 31/12/2023 rajendra rawat 1705003040WL041447 rajendra rawat 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685285485 rajendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARWAR MP-05-003-040-002/19
(PAPREDU) 		1705003040NRG24311220231217548 31/12/2023 Sughar singh 1705003040WL041447 Sughar singh 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685285485 Sugharsingh STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-040-002/238
(PAPREDU) 		1705003040NRG24311220231217549 31/12/2023 Dwarika 1705003040WL041447 Dwarika 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685285485 Dwarika STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-040-002/259
(PAPREDU) 		1705003040NRG24311220231217551 31/12/2023 Jagannath 1705003040WL041447 Jagannath 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685285485 Jagannath STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-040-002/260
(PAPREDU) 		1705003040NRG24311220231217552 31/12/2023 kamal singh rajak 1705003040WL041447 kamal singh rajak 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685285485 kamalsinghrajak STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-040-002/288
(PAPREDU) 		1705003040NRG24311220231217555 31/12/2023 pratap singh rawat 1705003040WL041447 pratap singh rawat 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685285485 pratapsinghrawat STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-040-002/33
(PAPREDU) 		1705003040NRG24311220231217558 31/12/2023 Nathuaram rawat 1705003040WL041447 Nathuaram rawat 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685285485 Nathuaramrawat STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-040-002/34-A
(PAPREDU) 		1705003040NRG24311220231217559 31/12/2023 Jagmohan 1705003040WL041447 Jagmohan 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685285485 Jagmohan STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-040-002/65-A
(PAPREDU) 		1705003040NRG24311220231217563 31/12/2023 maradan singh rawat 1705003040WL041447 maradan singh rawat 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685285485 maradansinghrawat STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-040-002/71
(PAPREDU) 		1705003040NRG24311220231217564 31/12/2023 Harvilas 1705003040WL041447 Harvilas 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685285485 Harvilas STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-040-002/93-C
(PAPREDU) 		1705003040NRG24311220231217565 31/12/2023 Ramswroop Rajak 1705003040WL041447 Ramswroop Rajak 00415 SBIN0030132 1105 1105 Processed 13/03/2024 685285485 RamswroopRajak PUNJAB NATIONAL BANK(508568)
SubTotal 59449 59449
60 NARWAR MP-05-003-040-001/113-A
(PAPREDU) 		1705003040NRG24311220231217526 31/12/2023 hemant rawat 1705003040WL041447 hemant rawat 00462 UCBA0000038 1326 1326 Processed 13/03/2024 685285485 hemantrawat UCO BANK(607066)
SubTotal 1326 1326
61 NARWAR MP-05-003-040-002/162-A
(PAPREDU) 		1705003040NRG24311220231217542 31/12/2023 Veerendra 1705003040WL041447 Veerendra 00468 UBIN0532681 1326 1326 Processed 13/03/2024 685285485 Veerendra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
62 NARWAR MP-05-003-002-001/114
(KHYAVADA) 		1705003002NRG24311220231217623 31/12/2023 LALLu 1705003002WL041449 LALLu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685285485 LALLu FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-002-001/18-B
(KHYAVADA) 		1705003002NRG24311220231217642 31/12/2023 Narottam batham 1705003002WL041449 Narottam batham 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685285485 Narottambatham FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-002-001/21-D
(KHYAVADA) 		1705003002NRG24311220231217646 31/12/2023 Kaptan 1705003002WL041449 Kaptan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685285485 Kaptan MADHYANCHAL GRAMIN BANK(607232)
65 NARWAR MP-05-003-002-001/235
(KHYAVADA) 		1705003002NRG24311220231217653 31/12/2023 Mehtab 1705003002WL041449 Mehtab 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685285485 Mehtab MADHYANCHAL GRAMIN BANK(607232)
66 NARWAR MP-05-003-002-001/24-C
(KHYAVADA) 		1705003002NRG24311220231217655 31/12/2023 Ajmer 1705003002WL041449 Ajmer 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685285485 Ajmer MADHYANCHAL GRAMIN BANK(607232)
67 NARWAR MP-05-003-002-001/329-D
(KHYAVADA) 		1705003002NRG24311220231217666 31/12/2023 Sonu 1705003002WL041449 Sonu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685285485 Sonu MADHYANCHAL GRAMIN BANK(607232)
68 NARWAR MP-05-003-002-001/338-C
(KHYAVADA) 		1705003002NRG24311220231217668 31/12/2023 AMRIT BATHAM 1705003002WL041449 AMRIT BATHAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685285485 AMRITBATHAM FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-002-001/39-B
(KHYAVADA) 		1705003002NRG24311220231217750 31/12/2023 balu 1705003002WL041451 balu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685285485 balu MADHYANCHAL GRAMIN BANK(607232)
70 NARWAR MP-05-003-002-001/40-B
(KHYAVADA) 		1705003002NRG24311220231217751 31/12/2023 kallu 1705003002WL041451 kallu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685285485 kallu MADHYANCHAL GRAMIN BANK(607232)
71 NARWAR MP-05-003-002-001/68-B
(KHYAVADA) 		1705003002NRG24311220231217684 31/12/2023 Seema bai 1705003002WL041449 Seema bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685285485 Seemabai FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-002-001/72-C
(KHYAVADA) 		1705003002NRG24311220231217691 31/12/2023 Kamlesh baghel 1705003002WL041449 Kamlesh baghel 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685285485 Kamleshbaghel FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-002-001/83-B
(KHYAVADA) 		1705003002NRG24311220231217693 31/12/2023 Lalsingh 1705003002WL041449 Lalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685285485 Lalsingh FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-002-002/16-B
(KHYAVADA) 		1705003002NRG24311220231217708 31/12/2023 Shivlal 1705003002WL041449 Shivlal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685285485 Shivlal INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARWAR MP-05-003-002-002/17
(KHYAVADA) 		1705003002NRG24311220231217709 31/12/2023 reena 1705003002WL041449 reena 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685285485 reena MADHYANCHAL GRAMIN BANK(607232)
76 NARWAR MP-05-003-002-002/201
(KHYAVADA) 		1705003002NRG24311220231217714 31/12/2023 Santos 1705003002WL041449 Santos 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685285485 Santos MADHYANCHAL GRAMIN BANK(607232)
77 NARWAR MP-05-003-002-002/21-A
(KHYAVADA) 		1705003002NRG24311220231217715 31/12/2023 banti 1705003002WL041449 banti 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685285485 banti FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-002-002/27
(KHYAVADA) 		1705003002NRG24311220231217754 31/12/2023 balu 1705003002WL041451 balu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685285485 balu MADHYANCHAL GRAMIN BANK(607232)
79 NARWAR MP-05-003-002-002/3
(KHYAVADA) 		1705003002NRG24311220231217723 31/12/2023 Raju 1705003002WL041449 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685285485 Raju MADHYANCHAL GRAMIN BANK(607232)
80 NARWAR MP-05-003-002-002/36
(KHYAVADA) 		1705003002NRG24311220231217731 31/12/2023 Keshari 1705003002WL041449 Keshari 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685285485 Keshari STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-002-002/38
(KHYAVADA) 		1705003002NRG24311220231217758 31/12/2023 TULA 1705003002WL041451 TULA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685285485 TULA STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-002-002/38-B
(KHYAVADA) 		1705003002NRG24311220231217759 31/12/2023 Prembati 1705003002WL041451 Prembati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685285485 Prembati STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-002-002/49
(KHYAVADA) 		1705003002NRG24311220231217761 31/12/2023 seawkdas 1705003002WL041451 seawkdas 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685285485 seawkdas MADHYANCHAL GRAMIN BANK(607232)
84 NARWAR MP-05-003-002-002/70-B
(KHYAVADA) 		1705003002NRG24311220231217767 31/12/2023 Hotam batham 1705003002WL041451 Hotam batham 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685285485 Hotambatham MADHYANCHAL GRAMIN BANK(607232)
85 NARWAR MP-05-003-002-002/72
(KHYAVADA) 		1705003002NRG24311220231217770 31/12/2023 reeta 1705003002WL041451 reeta 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685285485 reeta FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-002-002/74-C
(KHYAVADA) 		1705003002NRG24311220231217771 31/12/2023 Shanilala 1705003002WL041451 Shanilala 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685285485 Shanilala INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARWAR MP-05-003-040-002/13-A
(PAPREDU) 		1705003040NRG24311220231217538 31/12/2023 Udaybhan rawat 1705003040WL041447 Udaybhan rawat 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685285485 Udaybhanrawat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 34476 34476
88 NARWAR MP-05-003-002-001/10-B
(KHYAVADA) 		1705003002NRG24311220231217616 31/12/2023 Jandel baghel 1705003002WL041449 Jandel baghel 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 Jandelbaghel FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-002-001/101-B
(KHYAVADA) 		1705003002NRG24311220231217617 31/12/2023 Prem shingh 1705003002WL041449 Prem shingh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 Premshingh FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-002-001/101-C
(KHYAVADA) 		1705003002NRG24311220231217618 31/12/2023 Rita gurjar 1705003002WL041449 Rita gurjar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 Ritagurjar FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-002-001/103-A
(KHYAVADA) 		1705003002NRG24311220231217619 31/12/2023 Ramkesh Gurjar 1705003002WL041449 Ramkesh Gurjar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 RamkeshGurjar FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-002-001/106
(KHYAVADA) 		1705003002NRG24311220231217620 31/12/2023 Sultan 1705003002WL041449 Sultan 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 Sultan MADHYANCHAL GRAMIN BANK(607232)
93 NARWAR MP-05-003-002-001/106-D
(KHYAVADA) 		1705003002NRG24311220231217621 31/12/2023 Sonu Gurjar 1705003002WL041449 Sonu Gurjar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 SonuGurjar FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-002-001/110-B
(KHYAVADA) 		1705003002NRG24311220231217622 31/12/2023 Savitri 1705003002WL041449 Savitri 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 Savitri FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-002-001/12
(KHYAVADA) 		1705003002NRG24311220231217624 31/12/2023 Narani Batham 1705003002WL041449 Narani Batham 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 NaraniBatham FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-002-001/122-A
(KHYAVADA) 		1705003002NRG24311220231217625 31/12/2023 Manish Batham 1705003002WL041449 Manish Batham 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 ManishBatham FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-002-001/122-C
(KHYAVADA) 		1705003002NRG24311220231217626 31/12/2023 Mahendra 1705003002WL041449 Mahendra 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 Mahendra FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-002-001/123-B
(KHYAVADA) 		1705003002NRG24311220231217627 31/12/2023 Rajendra Gurjar 1705003002WL041449 Rajendra Gurjar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 RajendraGurjar FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-002-001/13-A
(KHYAVADA) 		1705003002NRG24311220231217628 31/12/2023 Nilu pal 1705003002WL041449 Nilu pal 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 Nilupal FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-002-001/130-A
(KHYAVADA) 		1705003002NRG24311220231217629 31/12/2023 Rannu Gurjar 1705003002WL041449 Rannu Gurjar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 RannuGurjar FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-002-001/131-D
(KHYAVADA) 		1705003002NRG24311220231217630 31/12/2023 Chhotu Batham 1705003002WL041449 Chhotu Batham 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 ChhotuBatham FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-002-001/132-A
(KHYAVADA) 		1705003002NRG24311220231217631 31/12/2023 Jitendra Baghel 1705003002WL041449 Jitendra Baghel 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 JitendraBaghel FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-002-001/133-B
(KHYAVADA) 		1705003002NRG24311220231217632 31/12/2023 Mangal Singh Gurjar 1705003002WL041449 Mangal Singh Gurjar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 MangalSinghGurjar FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-002-001/133-C
(KHYAVADA) 		1705003002NRG24311220231217633 31/12/2023 Kok singh 1705003002WL041449 Kok singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 Koksingh FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-002-001/133-D
(KHYAVADA) 		1705003002NRG24311220231217634 31/12/2023 Sapna Batham 1705003002WL041449 Sapna Batham 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 SapnaBatham FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-002-001/139-B
(KHYAVADA) 		1705003002NRG24311220231217635 31/12/2023 Rajbahadur Gurjar 1705003002WL041449 Rajbahadur Gurjar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 RajbahadurGurjar FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-002-001/14-A
(KHYAVADA) 		1705003002NRG24311220231217636 31/12/2023 Hokumvati kuswah 1705003002WL041449 Hokumvati kuswah 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 Hokumvatikuswah FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-002-001/15-A
(KHYAVADA) 		1705003002NRG24311220231217638 31/12/2023 Dilip adiwasi 1705003002WL041449 Dilip adiwasi 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 Dilipadiwasi FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-002-001/17-A
(KHYAVADA) 		1705003002NRG24311220231217639 31/12/2023 Laxmi Baghel 1705003002WL041449 Laxmi Baghel 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 LaxmiBaghel FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-002-001/17-C
(KHYAVADA) 		1705003002NRG24311220231217640 31/12/2023 Ranvir Singh Baghel 1705003002WL041449 Ranvir Singh Baghel 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 RanvirSinghBaghel FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-002-001/17-D
(KHYAVADA) 		1705003002NRG24311220231217641 31/12/2023 Mahadevi Batham 1705003002WL041449 Mahadevi Batham 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 MahadeviBatham FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-002-001/19-D
(KHYAVADA) 		1705003002NRG24311220231217643 31/12/2023 Dinu Adiwasi 1705003002WL041449 Dinu Adiwasi 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 DinuAdiwasi FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-002-001/20-D
(KHYAVADA) 		1705003002NRG24311220231217644 31/12/2023 Manoj 1705003002WL041449 Manoj 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 Manoj FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-002-001/21-A
(KHYAVADA) 		1705003002NRG24311220231217645 31/12/2023 Govinda Batham 1705003002WL041449 Govinda Batham 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 GovindaBatham FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-002-001/22-A
(KHYAVADA) 		1705003002NRG24311220231217647 31/12/2023 Jugal Batham 1705003002WL041449 Jugal Batham 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 JugalBatham FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-002-001/22-C
(KHYAVADA) 		1705003002NRG24311220231217648 31/12/2023 Amar Adiwasi 1705003002WL041449 Amar Adiwasi 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 AmarAdiwasi FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-002-001/22-D
(KHYAVADA) 		1705003002NRG24311220231217649 31/12/2023 Karan singh 1705003002WL041449 Karan singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 Karansingh FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-002-001/23-A
(KHYAVADA) 		1705003002NRG24311220231217650 31/12/2023 Komesh Batham 1705003002WL041449 Komesh Batham 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 KomeshBatham FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-002-001/23-C
(KHYAVADA) 		1705003002NRG24311220231217651 31/12/2023 Balli Ram 1705003002WL041449 Balli Ram 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 BalliRam FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-002-001/230-B
(KHYAVADA) 		1705003002NRG24311220231217652 31/12/2023 Lado Batham 1705003002WL041449 Lado Batham 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 LadoBatham FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-002-001/24-A
(KHYAVADA) 		1705003002NRG24311220231217654 31/12/2023 Raghuvar Batham 1705003002WL041449 Raghuvar Batham 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 RaghuvarBatham FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-002-001/25-A
(KHYAVADA) 		1705003002NRG24311220231217657 31/12/2023 Jakir shaha 1705003002WL041449 Jakir shaha 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 Jakirshaha FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-002-001/25-D
(KHYAVADA) 		1705003002NRG24311220231217658 31/12/2023 Jagannath Baghel 1705003002WL041449 Jagannath Baghel 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 JagannathBaghel FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-002-001/26-A
(KHYAVADA) 		1705003002NRG24311220231217659 31/12/2023 Pooja kewat 1705003002WL041449 Pooja kewat 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 Poojakewat INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARWAR MP-05-003-002-001/26-B
(KHYAVADA) 		1705003002NRG24311220231217660 31/12/2023 Kaml singh batham 1705003002WL041449 Kaml singh batham 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 Kamlsinghbatham FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-002-001/29-C
(KHYAVADA) 		1705003002NRG24311220231217661 31/12/2023 Lala ji 1705003002WL041449 Lala ji 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 Lalaji FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-002-001/3-C
(KHYAVADA) 		1705003002NRG24311220231217662 31/12/2023 Hotam kushwah 1705003002WL041449 Hotam kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 Hotamkushwah FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-002-001/3-D
(KHYAVADA) 		1705003002NRG24311220231217663 31/12/2023 Jyoti Batham 1705003002WL041449 Jyoti Batham 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 JyotiBatham FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-002-001/31-C
(KHYAVADA) 		1705003002NRG24311220231217664 31/12/2023 Rajaram Baghel 1705003002WL041449 Rajaram Baghel 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 RajaramBaghel FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-002-001/329-A
(KHYAVADA) 		1705003002NRG24311220231217665 31/12/2023 Sonu Batham 1705003002WL041449 Sonu Batham 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 SonuBatham FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-002-001/35-B
(KHYAVADA) 		1705003002NRG24311220231217669 31/12/2023 Kallu Batham 1705003002WL041449 Kallu Batham 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 KalluBatham FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-002-001/36-C
(KHYAVADA) 		1705003002NRG24311220231217670 31/12/2023 Devendra Gurjar 1705003002WL041449 Devendra Gurjar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 DevendraGurjar FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-002-001/39-A
(KHYAVADA) 		1705003002NRG24311220231217671 31/12/2023 Chhotu Batham 1705003002WL041449 Chhotu Batham 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 ChhotuBatham INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARWAR MP-05-003-002-001/39-D
(KHYAVADA) 		1705003002NRG24311220231217672 31/12/2023 Sonu Batham 1705003002WL041449 Sonu Batham 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 SonuBatham FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-002-001/40-C
(KHYAVADA) 		1705003002NRG24311220231217673 31/12/2023 Dharmendra 1705003002WL041449 Dharmendra 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 Dharmendra FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-002-001/44-A
(KHYAVADA) 		1705003002NRG24311220231217674 31/12/2023 Dharmendra Batham 1705003002WL041449 Dharmendra Batham 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 DharmendraBatham FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-002-001/45
(KHYAVADA) 		1705003002NRG24311220231217676 31/12/2023 Jitendra 1705003002WL041449 Jitendra 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 Jitendra FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-002-001/45-A
(KHYAVADA) 		1705003002NRG24311220231217677 31/12/2023 Sonu batham 1705003002WL041449 Sonu batham 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 Sonubatham INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARWAR MP-05-003-002-001/49-C
(KHYAVADA) 		1705003002NRG24311220231217678 31/12/2023 Raju Batham 1705003002WL041449 Raju Batham 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 RajuBatham FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-002-001/5-C
(KHYAVADA) 		1705003002NRG24311220231217679 31/12/2023 Premvati Baghel 1705003002WL041449 Premvati Baghel 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 PremvatiBaghel FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-002-001/55-A
(KHYAVADA) 		1705003002NRG24311220231217680 31/12/2023 Patiram Baghel 1705003002WL041449 Patiram Baghel 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 PatiramBaghel FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-002-001/55-B
(KHYAVADA) 		1705003002NRG24311220231217681 31/12/2023 Akash Batham 1705003002WL041449 Akash Batham 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 AkashBatham FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-002-001/55-C
(KHYAVADA) 		1705003002NRG24311220231217682 31/12/2023 Leelavati Baghel 1705003002WL041449 Leelavati Baghel 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 LeelavatiBaghel FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-002-001/58-C
(KHYAVADA) 		1705003002NRG24311220231217683 31/12/2023 Naval Singh Baghel 1705003002WL041449 Naval Singh Baghel 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 NavalSinghBaghel FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-002-001/69-B
(KHYAVADA) 		1705003002NRG24311220231217685 31/12/2023 Veerendra Singh Baghel 1705003002WL041449 Veerendra Singh Baghel 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 VeerendraSinghBaghel FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-002-001/70-A
(KHYAVADA) 		1705003002NRG24311220231217687 31/12/2023 Gabbar Singh Gurjar 1705003002WL041449 Gabbar Singh Gurjar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 GabbarSinghGurjar FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-002-001/70-B
(KHYAVADA) 		1705003002NRG24311220231217688 31/12/2023 Somabai 1705003002WL041449 Somabai 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 Somabai FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-002-001/70-C
(KHYAVADA) 		1705003002NRG24311220231217689 31/12/2023 Ray Singh Gurjar 1705003002WL041449 Ray Singh Gurjar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 RaySinghGurjar FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-002-001/72-B
(KHYAVADA) 		1705003002NRG24311220231217690 31/12/2023 Surendra Singh Gurjar 1705003002WL041449 Surendra Singh Gurjar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 SurendraSinghGurjar FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-002-001/73-B
(KHYAVADA) 		1705003002NRG24311220231217692 31/12/2023 Risab Gurjar 1705003002WL041449 Risab Gurjar 00688 FINO0001001 1326 1326 Rejected 13/03/2024 685285485 Document Pending for Account Holder turning Major
151 NARWAR MP-05-003-002-001/91
(KHYAVADA) 		1705003002NRG24311220231217752 31/12/2023 Makhan 1705003002WL041451 Makhan 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 Makhan FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-002-001/91-A
(KHYAVADA) 		1705003002NRG24311220231217694 31/12/2023 Sonu 1705003002WL041449 Sonu 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 Sonu FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-002-001/91-B
(KHYAVADA) 		1705003002NRG24311220231217695 31/12/2023 Vijay baghel 1705003002WL041449 Vijay baghel 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 Vijaybaghel FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-002-001/92
(KHYAVADA) 		1705003002NRG24311220231217696 31/12/2023 Bhavana Batham 1705003002WL041449 Bhavana Batham 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 BhavanaBatham FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-002-001/92-A
(KHYAVADA) 		1705003002NRG24311220231217697 31/12/2023 Hasamukhi Gurjar 1705003002WL041449 Hasamukhi Gurjar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 HasamukhiGurjar FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-002-001/92-D
(KHYAVADA) 		1705003002NRG24311220231217699 31/12/2023 Shishpal Batham 1705003002WL041449 Shishpal Batham 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 ShishpalBatham FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-002-001/94-C
(KHYAVADA) 		1705003002NRG24311220231217700 31/12/2023 Viroo 1705003002WL041449 Viroo 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 Viroo FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-002-002/10-D
(KHYAVADA) 		1705003002NRG24311220231217701 31/12/2023 Manish Batham 1705003002WL041449 Manish Batham 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 ManishBatham FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-002-002/100-B
(KHYAVADA) 		1705003002NRG24311220231217702 31/12/2023 July 1705003002WL041449 July 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 July FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-002-002/11-D
(KHYAVADA) 		1705003002NRG24311220231217753 31/12/2023 Puran batham 1705003002WL041451 Puran batham 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 Puranbatham FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-002-002/13-A
(KHYAVADA) 		1705003002NRG24311220231217704 31/12/2023 Usabai Batham 1705003002WL041449 Usabai Batham 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 UsabaiBatham MADHYANCHAL GRAMIN BANK(607232)
162 NARWAR MP-05-003-002-002/13-B
(KHYAVADA) 		1705003002NRG24311220231217705 31/12/2023 Sawaldas koli 1705003002WL041449 Sawaldas koli 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 Sawaldaskoli STATE BANK OF INDIA(508548)
163 NARWAR MP-05-003-002-002/14-C
(KHYAVADA) 		1705003002NRG24311220231217706 31/12/2023 Munsi bathm 1705003002WL041449 Munsi bathm 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 Munsibathm FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-002-002/15-C
(KHYAVADA) 		1705003002NRG24311220231217707 31/12/2023 Rajni 1705003002WL041449 Rajni 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 Rajni FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-002-002/18-C
(KHYAVADA) 		1705003002NRG24311220231217710 31/12/2023 Kamla 1705003002WL041449 Kamla 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 Kamla FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-002-002/19-B
(KHYAVADA) 		1705003002NRG24311220231217711 31/12/2023 Shivcharan Batham 1705003002WL041449 Shivcharan Batham 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 ShivcharanBatham FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-002-002/20-B
(KHYAVADA) 		1705003002NRG24311220231217713 31/12/2023 Rina 1705003002WL041449 Rina 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 Rina FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-002-002/22-B
(KHYAVADA) 		1705003002NRG24311220231217716 31/12/2023 Pooran kushwah 1705003002WL041449 Pooran kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 Poorankushwah STATE BANK OF INDIA(508548)
169 NARWAR MP-05-003-002-002/22-C
(KHYAVADA) 		1705003002NRG24311220231217717 31/12/2023 Shivdyal kushwah 1705003002WL041449 Shivdyal kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 Shivdyalkushwah STATE BANK OF INDIA(508548)
170 NARWAR MP-05-003-002-002/22-D
(KHYAVADA) 		1705003002NRG24311220231217718 31/12/2023 Mangal kushwah 1705003002WL041449 Mangal kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 Mangalkushwah STATE BANK OF INDIA(508548)
171 NARWAR MP-05-003-002-002/23-A
(KHYAVADA) 		1705003002NRG24311220231217719 31/12/2023 Ranveer kushwah 1705003002WL041449 Ranveer kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 Ranveerkushwah FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-002-002/23-B
(KHYAVADA) 		1705003002NRG24311220231217720 31/12/2023 Phul singh kushwah 1705003002WL041449 Phul singh kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 Phulsinghkushwah STATE BANK OF INDIA(508548)
173 NARWAR MP-05-003-002-002/23-C
(KHYAVADA) 		1705003002NRG24311220231217721 31/12/2023 Kavita Batham 1705003002WL041449 Kavita Batham 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 KavitaBatham FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-002-002/301-B
(KHYAVADA) 		1705003002NRG24311220231217724 31/12/2023 Meera Kushwah 1705003002WL041449 Meera Kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 MeeraKushwah FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-002-002/302-A
(KHYAVADA) 		1705003002NRG24311220231217725 31/12/2023 Ramprasad 1705003002WL041449 Ramprasad 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 Ramprasad FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-002-002/302-B
(KHYAVADA) 		1705003002NRG24311220231217726 31/12/2023 Punna batham 1705003002WL041449 Punna batham 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 Punnabatham STATE BANK OF INDIA(508548)
177 NARWAR MP-05-003-002-002/31
(KHYAVADA) 		1705003002NRG24311220231217728 31/12/2023 ARJUN Batham 1705003002WL041449 ARJUN Batham 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 ARJUNBatham MADHYANCHAL GRAMIN BANK(607232)
178 NARWAR MP-05-003-002-002/312
(KHYAVADA) 		1705003002NRG24311220231217729 31/12/2023 KAVITA 1705003002WL041449 KAVITA 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 KAVITA FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-002-002/32-C
(KHYAVADA) 		1705003002NRG24311220231217730 31/12/2023 Uttam batham 1705003002WL041449 Uttam batham 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 Uttambatham FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-002-002/36-B
(KHYAVADA) 		1705003002NRG24311220231217732 31/12/2023 Sundar batham 1705003002WL041449 Sundar batham 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 Sundarbatham FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-002-002/37-D
(KHYAVADA) 		1705003002NRG24311220231217733 31/12/2023 Sonpal 1705003002WL041449 Sonpal 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 Sonpal STATE BANK OF INDIA(508548)
182 NARWAR MP-05-003-002-002/4-A
(KHYAVADA) 		1705003002NRG24311220231217734 31/12/2023 Hargobind Kushwah 1705003002WL041449 Hargobind Kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 HargobindKushwah MADHYANCHAL GRAMIN BANK(607232)
183 NARWAR MP-05-003-002-002/40-B
(KHYAVADA) 		1705003002NRG24311220231217760 31/12/2023 Navalkishor 1705003002WL041451 Navalkishor 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 Navalkishor AIRTEL PAYMENTS BANK LIMITED(990288)
184 NARWAR MP-05-003-002-002/50-D
(KHYAVADA) 		1705003002NRG24311220231217763 31/12/2023 Jitendra Batham 1705003002WL041451 Jitendra Batham 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 JitendraBatham FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-002-002/68
(KHYAVADA) 		1705003002NRG24311220231217764 31/12/2023 Jamuna Bai 1705003002WL041451 Jamuna Bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 JamunaBai FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-002-002/7-D
(KHYAVADA) 		1705003002NRG24311220231217765 31/12/2023 Laxmi Kushwah 1705003002WL041451 Laxmi Kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 LaxmiKushwah MADHYANCHAL GRAMIN BANK(607232)
187 NARWAR MP-05-003-002-002/71-C
(KHYAVADA) 		1705003002NRG24311220231217768 31/12/2023 Dhanmanti 1705003002WL041451 Dhanmanti 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 Dhanmanti FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-002-002/71-D
(KHYAVADA) 		1705003002NRG24311220231217769 31/12/2023 Geeta Batham 1705003002WL041451 Geeta Batham 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 GeetaBatham FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-002-002/89-B
(KHYAVADA) 		1705003002NRG24311220231217773 31/12/2023 Kamla Tomar 1705003002WL041451 Kamla Tomar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 KamlaTomar FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-002-002/9-A
(KHYAVADA) 		1705003002NRG24311220231217774 31/12/2023 Rajendra Batham 1705003002WL041451 Rajendra Batham 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 RajendraBatham FINO PAYMENTS BANK LTD(608001)
191 NARWAR MP-05-003-002-002/9-B
(KHYAVADA) 		1705003002NRG24311220231217775 31/12/2023 Kamla Batham 1705003002WL041451 Kamla Batham 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 KamlaBatham FINO PAYMENTS BANK LTD(608001)
192 NARWAR MP-05-003-017-001/146-A
(JATPUR) 		1705003017NRG24301220231214959 31/12/2023 Ramdhar Kushwah 1705003017WL041362 Ramdhar Kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 RamdharKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
193 NARWAR MP-05-003-017-001/263-A
(JATPUR) 		1705003017NRG24301220231214975 31/12/2023 Arvind Kushwah 1705003017WL041362 Arvind Kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 ArvindKushwah FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-017-001/28
(JATPUR) 		1705003017NRG24301220231214980 31/12/2023 Vahoran Singh Batham 1705003017WL041362 Vahoran Singh Batham 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 VahoranSinghBatham FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-017-001/314-B
(JATPUR) 		1705003017NRG24301220231214989 31/12/2023 DHARAMJEET 1705003017WL041362 DHARAMJEET 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 DHARAMJEET FINO PAYMENTS BANK LTD(608001)
196 NARWAR MP-05-003-017-001/45
(JATPUR) 		1705003017NRG24301220231214996 31/12/2023 Lalaram Kushwah 1705003017WL041362 Lalaram Kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 LalaramKushwah FINO PAYMENTS BANK LTD(608001)
197 NARWAR MP-05-003-030-002/102-A
(SIHOR) 		1705003030NRG24311220231218200 31/12/2023 ravendra 1705003030WL041463 ravendra 00688 FINO0001001 884 884 Processed 13/03/2024 685285485 ravendra FINO PAYMENTS BANK LTD(608001)
198 NARWAR MP-05-003-030-002/102-B
(SIHOR) 		1705003030NRG24311220231218201 31/12/2023 aakash 1705003030WL041463 aakash 00688 FINO0001001 884 884 Processed 13/03/2024 685285485 aakash FINO PAYMENTS BANK LTD(608001)
199 NARWAR MP-05-003-030-002/102-C
(SIHOR) 		1705003030NRG24311220231218202 31/12/2023 narayani 1705003030WL041463 narayani 00688 FINO0001001 884 884 Processed 13/03/2024 685285485 narayani FINO PAYMENTS BANK LTD(608001)
200 NARWAR MP-05-003-030-002/102-D
(SIHOR) 		1705003030NRG24311220231218203 31/12/2023 sanjay 1705003030WL041463 sanjay 00688 FINO0001001 884 884 Processed 13/03/2024 685285485 sanjay FINO PAYMENTS BANK LTD(608001)
201 NARWAR MP-05-003-030-002/103-A
(SIHOR) 		1705003030NRG24311220231218204 31/12/2023 upendra sigh 1705003030WL041463 upendra sigh 00688 FINO0001001 884 884 Processed 13/03/2024 685285485 upendrasigh INDIA POST PAYMENTS BANK LIMITED(508528)
202 NARWAR MP-05-003-030-002/103-D
(SIHOR) 		1705003030NRG24311220231218207 31/12/2023 kamlesh 1705003030WL041463 kamlesh 00688 FINO0001001 884 884 Processed 13/03/2024 685285485 kamlesh FINO PAYMENTS BANK LTD(608001)
203 NARWAR MP-05-003-030-002/1060
(SIHOR) 		1705003030NRG24311220231218211 31/12/2023 NARAYAN SINGH KUSHWAH 1705003030WL041463 NARAYAN SINGH KUSHWAH 00688 FINO0001001 1105 1105 Processed 13/03/2024 685285485 NARAYANSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
204 NARWAR MP-05-003-030-002/111-B
(SIHOR) 		1705003030NRG24311220231218219 31/12/2023 raja gir baghel 1705003030WL041463 raja gir baghel 00688 FINO0001001 1105 1105 Processed 13/03/2024 685285485 rajagirbaghel FINO PAYMENTS BANK LTD(608001)
205 NARWAR MP-05-003-030-002/112-B
(SIHOR) 		1705003030NRG24311220231218220 31/12/2023 puspendra baghel 1705003030WL041463 puspendra baghel 00688 FINO0001001 1105 1105 Processed 13/03/2024 685285485 puspendrabaghel FINO PAYMENTS BANK LTD(608001)
206 NARWAR MP-05-003-030-002/112-C
(SIHOR) 		1705003030NRG24311220231218221 31/12/2023 puspendra batham 1705003030WL041463 puspendra batham 00688 FINO0001001 1105 1105 Processed 13/03/2024 685285485 puspendrabatham FINO PAYMENTS BANK LTD(608001)
207 NARWAR MP-05-003-030-002/1222
(SIHOR) 		1705003030NRG24311220231218226 31/12/2023 ASHOK KUSHWAH 1705003030WL041463 ASHOK KUSHWAH 00688 FINO0001001 1105 1105 Processed 13/03/2024 685285485 ASHOKKUSHWAH FINO PAYMENTS BANK LTD(608001)
208 NARWAR MP-05-003-030-002/1281
(SIHOR) 		1705003030NRG24311220231218227 31/12/2023 Rajesh Kushwah 1705003030WL041463 Rajesh Kushwah 00688 FINO0001001 1105 1105 Processed 13/03/2024 685285485 RajeshKushwah FINO PAYMENTS BANK LTD(608001)
209 NARWAR MP-05-003-030-002/1285
(SIHOR) 		1705003030NRG24311220231218228 31/12/2023 Sitaram Kushwah 1705003030WL041463 Sitaram Kushwah 00688 FINO0001001 1105 1105 Processed 13/03/2024 685285485 SitaramKushwah FINO PAYMENTS BANK LTD(608001)
210 NARWAR MP-05-003-030-002/1286
(SIHOR) 		1705003030NRG24311220231218229 31/12/2023 Hakim Singh 1705003030WL041463 Hakim Singh 00688 FINO0001001 884 884 Processed 13/03/2024 685285485 HakimSingh FINO PAYMENTS BANK LTD(608001)
211 NARWAR MP-05-003-030-002/1287
(SIHOR) 		1705003030NRG24311220231218230 31/12/2023 Lal Singh Kushwah 1705003030WL041463 Lal Singh Kushwah 00688 FINO0001001 884 884 Processed 13/03/2024 685285485 LalSinghKushwah FINO PAYMENTS BANK LTD(608001)
212 NARWAR MP-05-003-030-002/1288
(SIHOR) 		1705003030NRG24311220231218231 31/12/2023 Juli Kushawah 1705003030WL041463 Juli Kushawah 00688 FINO0001001 884 884 Processed 13/03/2024 685285485 JuliKushawah FINO PAYMENTS BANK LTD(608001)
213 NARWAR MP-05-003-030-002/1289
(SIHOR) 		1705003030NRG24311220231218233 31/12/2023 Khuman Singh Kushwah 1705003030WL041463 Khuman Singh Kushwah 00688 FINO0001001 884 884 Processed 13/03/2024 685285485 KhumanSinghKushwah FINO PAYMENTS BANK LTD(608001)
214 NARWAR MP-05-003-030-002/1290-A
(SIHOR) 		1705003030NRG24311220231218234 31/12/2023 RAGUVANSHI 1705003030WL041463 RAGUVANSHI 00688 FINO0001001 884 884 Processed 13/03/2024 685285485 RAGUVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
215 NARWAR MP-05-003-030-002/1290-B
(SIHOR) 		1705003030NRG24311220231218235 31/12/2023 RANEE 1705003030WL041463 RANEE 00688 FINO0001001 884 884 Processed 13/03/2024 685285485 RANEE INDIA POST PAYMENTS BANK LIMITED(508528)
216 NARWAR MP-05-003-030-002/1290-C
(SIHOR) 		1705003030NRG24311220231218236 31/12/2023 DHARMENDRA 1705003030WL041463 DHARMENDRA 00688 FINO0001001 884 884 Processed 13/03/2024 685285485 DHARMENDRA STATE BANK OF INDIA(508548)
217 NARWAR MP-05-003-030-002/1290-D
(SIHOR) 		1705003030NRG24311220231218237 31/12/2023 PUSPA 1705003030WL041463 PUSPA 00688 FINO0001001 884 884 Processed 13/03/2024 685285485 PUSPA STATE BANK OF INDIA(508548)
218 NARWAR MP-05-003-030-002/1319
(SIHOR) 		1705003030NRG24311220231218240 31/12/2023 Vijay Singh 1705003030WL041463 Vijay Singh 00688 FINO0001001 1105 1105 Processed 13/03/2024 685285485 VijaySingh FINO PAYMENTS BANK LTD(608001)
219 NARWAR MP-05-003-030-002/1328
(SIHOR) 		1705003030NRG24311220231218241 31/12/2023 Kapil Kushwah 1705003030WL041463 Kapil Kushwah 00688 FINO0001001 1105 1105 Processed 13/03/2024 685285485 KapilKushwah FINO PAYMENTS BANK LTD(608001)
220 NARWAR MP-05-003-030-002/1337
(SIHOR) 		1705003030NRG24311220231218242 31/12/2023 Meera Kuswah 1705003030WL041463 Meera Kuswah 00688 FINO0001001 1105 1105 Processed 13/03/2024 685285485 MeeraKuswah FINO PAYMENTS BANK LTD(608001)
221 NARWAR MP-05-003-030-002/1396-A
(SIHOR) 		1705003030NRG24311220231218247 31/12/2023 bsingh 1705003030WL041463 bsingh 00688 FINO0001001 1105 1105 Processed 13/03/2024 685285485 bsingh FINO PAYMENTS BANK LTD(608001)
222 NARWAR MP-05-003-030-002/195-B
(SIHOR) 		1705003030NRG24311220231218248 31/12/2023 Lakhan Singh 1705003030WL041463 Lakhan Singh 00688 FINO0001001 1105 1105 Processed 13/03/2024 685285485 LakhanSingh FINO PAYMENTS BANK LTD(608001)
223 NARWAR MP-05-003-030-002/401-A
(SIHOR) 		1705003030NRG24311220231218250 31/12/2023 Bhagwan lal 1705003030WL041463 Bhagwan lal 00688 FINO0001001 1105 1105 Processed 13/03/2024 685285485 Bhagwanlal FINO PAYMENTS BANK LTD(608001)
224 NARWAR MP-05-003-030-002/65-C
(SIHOR) 		1705003030NRG24311220231218251 31/12/2023 puspendra 1705003030WL041463 puspendra 00688 FINO0001001 1105 1105 Processed 13/03/2024 685285485 puspendra FINO PAYMENTS BANK LTD(608001)
225 NARWAR MP-05-003-040-002/34-B
(PAPREDU) 		1705003040NRG24311220231217560 31/12/2023 premnarayan 1705003040WL041447 premnarayan 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285485 premnarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 173706 173706
226 NARWAR MP-05-003-017-001/116-A
(JATPUR) 		1705003017NRG24301220231214955 31/12/2023 SUSIL BATHAM 1705003017WL041362 SUSIL BATHAM 00688 FINO0001446 1326 1326 Processed 13/03/2024 685285485 SUSILBATHAM FINO PAYMENTS BANK LTD(608001)
227 NARWAR MP-05-003-017-001/116-B
(JATPUR) 		1705003017NRG24301220231214956 31/12/2023 DESRAJ BATHAM 1705003017WL041362 DESRAJ BATHAM 00688 FINO0001446 1326 1326 Processed 13/03/2024 685285485 DESRAJBATHAM FINO PAYMENTS BANK LTD(608001)
228 NARWAR MP-05-003-017-001/116-C
(JATPUR) 		1705003017NRG24301220231214957 31/12/2023 Bablu Batham 1705003017WL041362 Bablu Batham 00688 FINO0001446 1326 1326 Processed 13/03/2024 685285485 BabluBatham FINO PAYMENTS BANK LTD(608001)
229 NARWAR MP-05-003-017-001/138-B
(JATPUR) 		1705003017NRG24301220231214958 31/12/2023 KALYANSINGH BATHAM 1705003017WL041362 KALYANSINGH BATHAM 00688 FINO0001446 1326 1326 Processed 13/03/2024 685285485 KALYANSINGHBATHAM FINO PAYMENTS BANK LTD(608001)
230 NARWAR MP-05-003-017-001/147-B
(JATPUR) 		1705003017NRG24301220231214960 31/12/2023 Net singh kushwah 1705003017WL041362 Net singh kushwah 00688 FINO0001446 1326 1326 Processed 13/03/2024 685285485 Netsinghkushwah FINO PAYMENTS BANK LTD(608001)
231 NARWAR MP-05-003-017-001/149-A
(JATPUR) 		1705003017NRG24301220231214961 31/12/2023 Jashamant Singh Kushwah 1705003017WL041362 Jashamant Singh Kushwah 00688 FINO0001446 1326 1326 Processed 13/03/2024 685285485 JashamantSinghKushwah FINO PAYMENTS BANK LTD(608001)
232 NARWAR MP-05-003-017-001/154
(JATPUR) 		1705003017NRG24301220231214962 31/12/2023 Dharmendra Singh Batham 1705003017WL041362 Dharmendra Singh Batham 00688 FINO0001446 1326 1326 Processed 13/03/2024 685285485 DharmendraSinghBatham FINO PAYMENTS BANK LTD(608001)
233 NARWAR MP-05-003-017-001/154-B
(JATPUR) 		1705003017NRG24301220231214963 31/12/2023 Ramdas Magi 1705003017WL041362 Ramdas Magi 00688 FINO0001446 1326 1326 Processed 13/03/2024 685285485 RamdasMagi FINO PAYMENTS BANK LTD(608001)
234 NARWAR MP-05-003-017-001/154-C
(JATPUR) 		1705003017NRG24301220231214964 31/12/2023 Raju Batham 1705003017WL041362 Raju Batham 00688 FINO0001446 1326 1326 Processed 13/03/2024 685285485 RajuBatham INDIA POST PAYMENTS BANK LIMITED(508528)
235 NARWAR MP-05-003-017-001/172
(JATPUR) 		1705003017NRG24301220231214965 31/12/2023 Megsngh Kushwah 1705003017WL041362 Megsngh Kushwah 00688 FINO0001446 1326 1326 Processed 13/03/2024 685285485 MegsnghKushwah FINO PAYMENTS BANK LTD(608001)
236 NARWAR MP-05-003-017-001/188
(JATPUR) 		1705003017NRG24301220231214966 31/12/2023 Rambeer 1705003017WL041362 Rambeer 00688 FINO0001446 1326 1326 Processed 13/03/2024 685285485 Rambeer FINO PAYMENTS BANK LTD(608001)
237 NARWAR MP-05-003-017-001/188-C
(JATPUR) 		1705003017NRG24301220231214967 31/12/2023 Dheerendra Batham 1705003017WL041362 Dheerendra Batham 00688 FINO0001446 1326 1326 Processed 13/03/2024 685285485 DheerendraBatham FINO PAYMENTS BANK LTD(608001)
238 NARWAR MP-05-003-017-001/208-B
(JATPUR) 		1705003017NRG24301220231214968 31/12/2023 Krishna Kushwah 1705003017WL041362 Krishna Kushwah 00688 FINO0001446 1326 1326 Processed 13/03/2024 685285485 KrishnaKushwah FINO PAYMENTS BANK LTD(608001)
239 NARWAR MP-05-003-017-001/229-B
(JATPUR) 		1705003017NRG24301220231214971 31/12/2023 Sabai Lal Kushwah 1705003017WL041362 Sabai Lal Kushwah 00688 FINO0001446 1326 1326 Processed 13/03/2024 685285485 SabaiLalKushwah FINO PAYMENTS BANK LTD(608001)
240 NARWAR MP-05-003-017-001/229-C
(JATPUR) 		1705003017NRG24301220231214972 31/12/2023 Sundarlal Kushwah 1705003017WL041362 Sundarlal Kushwah 00688 FINO0001446 1326 1326 Processed 13/03/2024 685285485 SundarlalKushwah FINO PAYMENTS BANK LTD(608001)
241 NARWAR MP-05-003-017-001/256-A
(JATPUR) 		1705003017NRG24301220231214973 31/12/2023 Kalluram Kushwah 1705003017WL041362 Kalluram Kushwah 00688 FINO0001446 1326 1326 Processed 13/03/2024 685285485 KalluramKushwah FINO PAYMENTS BANK LTD(608001)
242 NARWAR MP-05-003-017-001/258-A
(JATPUR) 		1705003017NRG24301220231214974 31/12/2023 Rameshwar Kushwah 1705003017WL041362 Rameshwar Kushwah 00688 FINO0001446 1326 1326 Processed 13/03/2024 685285485 RameshwarKushwah FINO PAYMENTS BANK LTD(608001)
243 NARWAR MP-05-003-017-001/276-A
(JATPUR) 		1705003017NRG24301220231214977 31/12/2023 Narayan Singh Kushwah 1705003017WL041362 Narayan Singh Kushwah 00688 FINO0001446 1326 1326 Processed 13/03/2024 685285485 NarayanSinghKushwah FINO PAYMENTS BANK LTD(608001)
244 NARWAR MP-05-003-017-001/276-B
(JATPUR) 		1705003017NRG24301220231214978 31/12/2023 Omprakash Kushwah 1705003017WL041362 Omprakash Kushwah 00688 FINO0001446 1326 1326 Processed 13/03/2024 685285485 OmprakashKushwah FINO PAYMENTS BANK LTD(608001)
245 NARWAR MP-05-003-017-001/281-A
(JATPUR) 		1705003017NRG24301220231214981 31/12/2023 Budhsingh Kushwah 1705003017WL041362 Budhsingh Kushwah 00688 FINO0001446 1326 1326 Processed 13/03/2024 685285485 BudhsinghKushwah FINO PAYMENTS BANK LTD(608001)
246 NARWAR MP-05-003-017-001/285-A
(JATPUR) 		1705003017NRG24301220231214982 31/12/2023 Hari Singh Kushwah 1705003017WL041362 Hari Singh Kushwah 00688 FINO0001446 1326 1326 Processed 13/03/2024 685285485 HariSinghKushwah FINO PAYMENTS BANK LTD(608001)
247 NARWAR MP-05-003-017-001/286-A
(JATPUR) 		1705003017NRG24301220231214983 31/12/2023 MansinghKushwah 1705003017WL041362 MansinghKushwah 00688 FINO0001446 1326 1326 Processed 13/03/2024 685285485 MansinghKushwah FINO PAYMENTS BANK LTD(608001)
248 NARWAR MP-05-003-017-001/29-A
(JATPUR) 		1705003017NRG24301220231214985 31/12/2023 Narayan Singh Batham 1705003017WL041362 Narayan Singh Batham 00688 FINO0001446 1326 1326 Processed 13/03/2024 685285485 NarayanSinghBatham FINO PAYMENTS BANK LTD(608001)
249 NARWAR MP-05-003-017-001/291-A
(JATPUR) 		1705003017NRG24301220231214986 31/12/2023 Mahesh Sarma 1705003017WL041362 Mahesh Sarma 00688 FINO0001446 1326 1326 Processed 13/03/2024 685285485 MaheshSarma FINO PAYMENTS BANK LTD(608001)
250 NARWAR MP-05-003-017-001/297-B
(JATPUR) 		1705003017NRG24301220231214987 31/12/2023 Mukesh Singh 1705003017WL041362 Mukesh Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685285485 MukeshSingh FINO PAYMENTS BANK LTD(608001)
251 NARWAR MP-05-003-017-001/323-A
(JATPUR) 		1705003017NRG24301220231214990 31/12/2023 Dramendra Kushwah 1705003017WL041362 Dramendra Kushwah 00688 FINO0001446 1326 1326 Processed 13/03/2024 685285485 DramendraKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
252 NARWAR MP-05-003-017-001/333-A
(JATPUR) 		1705003017NRG24301220231214991 31/12/2023 Dinesh Sharma 1705003017WL041362 Dinesh Sharma 00688 FINO0001446 1326 1326 Processed 13/03/2024 685285485 DineshSharma FINO PAYMENTS BANK LTD(608001)
253 NARWAR MP-05-003-017-001/375-C
(JATPUR) 		1705003017NRG24301220231214992 31/12/2023 Harkisin Kushwah 1705003017WL041362 Harkisin Kushwah 00688 FINO0001446 1326 1326 Processed 13/03/2024 685285485 HarkisinKushwah FINO PAYMENTS BANK LTD(608001)
254 NARWAR MP-05-003-017-001/376-B
(JATPUR) 		1705003017NRG24301220231214993 31/12/2023 Raju Kushwah 1705003017WL041362 Raju Kushwah 00688 FINO0001446 1326 1326 Processed 13/03/2024 685285485 RajuKushwah FINO PAYMENTS BANK LTD(608001)
255 NARWAR MP-05-003-017-001/391-B
(JATPUR) 		1705003017NRG24301220231214994 31/12/2023 Rakesh 1705003017WL041362 Rakesh 00688 FINO0001446 1326 1326 Rejected 13/03/2024 685285485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 NARWAR MP-05-003-017-001/44
(JATPUR) 		1705003017NRG24301220231214995 31/12/2023 Kallu Batham 1705003017WL041362 Kallu Batham 00688 FINO0001446 1326 1326 Processed 13/03/2024 685285485 KalluBatham FINO PAYMENTS BANK LTD(608001)
257 NARWAR MP-05-003-017-001/46-A
(JATPUR) 		1705003017NRG24301220231214997 31/12/2023 Khem Singh Kushwah 1705003017WL041362 Khem Singh Kushwah 00688 FINO0001446 1326 1326 Processed 13/03/2024 685285485 KhemSinghKushwah FINO PAYMENTS BANK LTD(608001)
258 NARWAR MP-05-003-017-001/99-B
(JATPUR) 		1705003017NRG24301220231214999 31/12/2023 Prba Batham 1705003017WL041362 Prba Batham 00688 FINO0001446 1326 1326 Processed 13/03/2024 685285485 PrbaBatham FINO PAYMENTS BANK LTD(608001)
SubTotal 43758 43758
259 NARWAR MP-05-003-017-001/305-B
(JATPUR) 		1705003017NRG24301220231214988 31/12/2023 Bahadur Singh Solanki 1705003017WL041362 Bahadur Singh Solanki 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685285485 BahadurSinghSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
260 NARWAR MP-05-003-030-002/100-A
(SIHOR) 		1705003030NRG24311220231218189 31/12/2023 makko 1705003030WL041463 makko 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685285485 makko INDIA POST PAYMENTS BANK LIMITED(508528)
261 NARWAR MP-05-003-030-002/100-D
(SIHOR) 		1705003030NRG24311220231218190 31/12/2023 kamlesh 1705003030WL041463 kamlesh 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685285485 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
262 NARWAR MP-05-003-030-002/1000-A
(SIHOR) 		1705003030NRG24311220231218191 31/12/2023 SAVTRI BAI 1705003030WL041463 SAVTRI BAI 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685285485 SAVTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
263 NARWAR MP-05-003-030-002/1000-B
(SIHOR) 		1705003030NRG24311220231218192 31/12/2023 PATIRAM BAGHEL 1705003030WL041463 PATIRAM BAGHEL 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685285485 PATIRAMBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
264 NARWAR MP-05-003-030-002/1001-C
(SIHOR) 		1705003030NRG24311220231218193 31/12/2023 veerendra baghe 1705003030WL041463 veerendra baghe 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685285485 veerendrabaghe INDIA POST PAYMENTS BANK LIMITED(508528)
265 NARWAR MP-05-003-030-002/1006-B
(SIHOR) 		1705003030NRG24311220231218195 31/12/2023 savtri baghel 1705003030WL041463 savtri baghel 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685285485 savtribaghel INDIA POST PAYMENTS BANK LIMITED(508528)
266 NARWAR MP-05-003-030-002/1006-C
(SIHOR) 		1705003030NRG24311220231218196 31/12/2023 badam singh 1705003030WL041463 badam singh 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685285485 badamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
267 NARWAR MP-05-003-030-002/101-B
(SIHOR) 		1705003030NRG24311220231218198 31/12/2023 sunita 1705003030WL041463 sunita 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685285485 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
268 NARWAR MP-05-003-030-002/104-A
(SIHOR) 		1705003030NRG24311220231218208 31/12/2023 ruchi 1705003030WL041463 ruchi 00691 IPOS0000001 884 884 Processed 13/03/2024 685285485 ruchi INDIA POST PAYMENTS BANK LIMITED(508528)
269 NARWAR MP-05-003-030-002/104-D
(SIHOR) 		1705003030NRG24311220231218210 31/12/2023 krishna 1705003030WL041463 krishna 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685285485 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
270 NARWAR MP-05-003-030-002/108-D
(SIHOR) 		1705003030NRG24311220231218212 31/12/2023 maharbhan singh 1705003030WL041463 maharbhan singh 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685285485 maharbhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
271 NARWAR MP-05-003-030-002/1096-C
(SIHOR) 		1705003030NRG24311220231218213 31/12/2023 shuvam laxkar 1705003030WL041463 shuvam laxkar 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685285485 shuvamlaxkar INDIA POST PAYMENTS BANK LIMITED(508528)
272 NARWAR MP-05-003-030-002/1099-D
(SIHOR) 		1705003030NRG24311220231218216 31/12/2023 kajal laxkar 1705003030WL041463 kajal laxkar 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685285485 kajallaxkar INDIA POST PAYMENTS BANK LIMITED(508528)
273 NARWAR MP-05-003-030-002/111-A
(SIHOR) 		1705003030NRG24311220231218218 31/12/2023 anil baghel 1705003030WL041463 anil baghel 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685285485 anilbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
274 NARWAR MP-05-003-030-002/113-A
(SIHOR) 		1705003030NRG24311220231218222 31/12/2023 manish kuswah 1705003030WL041463 manish kuswah 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685285485 manishkuswah FINO PAYMENTS BANK LTD(608001)
275 NARWAR MP-05-003-030-002/1169
(SIHOR) 		1705003030NRG24311220231218223 31/12/2023 BHAGGO BAI KUSHWAH 1705003030WL041463 BHAGGO BAI KUSHWAH 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685285485 BHAGGOBAIKUSHWAH FINO PAYMENTS BANK LTD(608001)
276 NARWAR MP-05-003-030-002/1170
(SIHOR) 		1705003030NRG24311220231218224 31/12/2023 SUGHAR SINGH 1705003030WL041463 SUGHAR SINGH 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685285485 SUGHARSINGH FINO PAYMENTS BANK LTD(608001)
277 NARWAR MP-05-003-030-002/1292-C
(SIHOR) 		1705003030NRG24311220231218238 31/12/2023 MAMTA 1705003030WL041463 MAMTA 00691 IPOS0000001 884 884 Processed 13/03/2024 685285485 MAMTA FINO PAYMENTS BANK LTD(608001)
278 NARWAR MP-05-003-030-002/1296
(SIHOR) 		1705003030NRG24311220231218239 31/12/2023 Bhagwan Singh 1705003030WL041463 Bhagwan Singh 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685285485 BhagwanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
279 NARWAR MP-05-003-030-002/1394-D
(SIHOR) 		1705003030NRG24311220231218243 31/12/2023 kamla bai 1705003030WL041463 kamla bai 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685285485 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
280 NARWAR MP-05-003-030-002/247-B
(SIHOR) 		1705003030NRG24311220231218249 31/12/2023 sudha 1705003030WL041463 sudha 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685285485 sudha INDIA POST PAYMENTS BANK LIMITED(508528)
281 NARWAR MP-05-003-040-001/106-C
(PAPREDU) 		1705003040NRG24311220231217525 31/12/2023 mahip singh 1705003040WL041447 mahip singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685285485 mahipsingh STATE BANK OF INDIA(508548)
282 NARWAR MP-05-003-040-001/113-B
(PAPREDU) 		1705003040NRG24311220231217527 31/12/2023 makhan rawat 1705003040WL041447 makhan rawat 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685285485 makhanrawat BANK OF BARODA(606985)
283 NARWAR MP-05-003-040-001/145
(PAPREDU) 		1705003040NRG24311220231217531 31/12/2023 veer singh rawat 1705003040WL041447 veer singh rawat 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685285485 veersinghrawat PUNJAB NATIONAL BANK(508568)
284 NARWAR MP-05-003-040-001/147
(PAPREDU) 		1705003040NRG24311220231217532 31/12/2023 satendra rawat 1705003040WL041447 satendra rawat 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685285485 satendrarawat STATE BANK OF INDIA(508548)
285 NARWAR MP-05-003-040-002/138-B
(PAPREDU) 		1705003040NRG24311220231217540 31/12/2023 makhan rawat 1705003040WL041447 makhan rawat 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685285485 makhanrawat PUNJAB NATIONAL BANK(508568)
286 NARWAR MP-05-003-040-002/138-C
(PAPREDU) 		1705003040NRG24311220231217541 31/12/2023 rakesh rawat 1705003040WL041447 rakesh rawat 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685285485 rakeshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
287 NARWAR MP-05-003-040-002/162-B
(PAPREDU) 		1705003040NRG24311220231217543 31/12/2023 surendra rawat 1705003040WL041447 surendra rawat 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685285485 surendrarawat STATE BANK OF INDIA(508548)
288 NARWAR MP-05-003-040-002/178-B
(PAPREDU) 		1705003040NRG24311220231217547 31/12/2023 dileep rawat 1705003040WL041447 dileep rawat 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685285485 dileeprawat INDIA POST PAYMENTS BANK LIMITED(508528)
289 NARWAR MP-05-003-040-002/298
(PAPREDU) 		1705003040NRG24311220231217556 31/12/2023 manohar rawat 1705003040WL041447 manohar rawat 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685285485 manoharrawat PUNJAB NATIONAL BANK(508568)
290 NARWAR MP-05-003-040-002/3-B
(PAPREDU) 		1705003040NRG24311220231217557 31/12/2023 charan singh badai 1705003040WL041447 charan singh badai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685285485 charansinghbadai STATE BANK OF INDIA(508548)
291 NARWAR MP-05-003-040-002/46-B
(PAPREDU) 		1705003040NRG24311220231217561 31/12/2023 harimohan rawat 1705003040WL041447 harimohan rawat 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685285485 harimohanrawat PUNJAB NATIONAL BANK(508568)
292 NARWAR MP-05-003-040-002/55-A
(PAPREDU) 		1705003040NRG24311220231217562 31/12/2023 vishal rawat 1705003040WL041447 vishal rawat 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685285485 vishalrawat PUNJAB NATIONAL BANK(508568)
SubTotal 40001 40001
293 NARWAR MP-05-003-030-002/103-B
(SIHOR) 		1705003030NRG24311220231218205 31/12/2023 chabiram 1705003030WL041463 chabiram 00703 AIRP0000001 884 884 Processed 13/03/2024 685285485 chabiram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
Total 370838 370838

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_311223APB_FTO_414947 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 NARWAR MP1705003_311223APB_FTO_414947 Bank of India BKID0009085 Karera 1326
3 NARWAR MP1705003_311223APB_FTO_414947 Bank of India BKID0009457 DABRA 1326
4 NARWAR MP1705003_311223APB_FTO_414947 Canara Bank CNRB0005445 Bhitarwar 1105
5 NARWAR MP1705003_311223APB_FTO_414947 Central Bank Of India CBIN0284351 BHITARWAR 1326
6 NARWAR MP1705003_311223APB_FTO_414947 Indian Bank IDIB000K598 KARERA BRANCH 3094
7 NARWAR MP1705003_311223APB_FTO_414947 Punjab National Bank PUNB0059900 BARONI KHURD 1326
8 NARWAR MP1705003_311223APB_FTO_414947 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1326
9 NARWAR MP1705003_311223APB_FTO_414947 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 1326
10 NARWAR MP1705003_311223APB_FTO_414947 State Bank of India SBIN0000358 DATIA 1105
11 NARWAR MP1705003_311223APB_FTO_414947 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
12 NARWAR MP1705003_311223APB_FTO_414947 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 59449
13 NARWAR MP1705003_311223APB_FTO_414947 UCO Bank UCBA0000038 DABRA 1326
14 NARWAR MP1705003_311223APB_FTO_414947 Union Bank of India UBIN0532681 GWALIOR 1326
15 NARWAR MP1705003_311223APB_FTO_414947 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1326
16 NARWAR MP1705003_311223APB_FTO_414947 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 33150
17 NARWAR MP1705003_311223APB_FTO_414947 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 173706
18 NARWAR MP1705003_311223APB_FTO_414947 Fino Payments Bank Ltd FINO0001446 MP RO 43758
19 NARWAR MP1705003_311223APB_FTO_414947 India Post Payments Bank IPOS0000001 Shivpuri 40001
20 NARWAR MP1705003_311223APB_FTO_414947 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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