Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:26:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_080623APB_FTO_79401
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-05-003-031-002/400-A
(KALIPHADHI) 		1705003031NRG24060620230328766 08/06/2023 Arjun Singh Baghel 1705003031WL011866 Arjun Singh Baghel 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 366174275 ArjunSinghBaghel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NARWAR MP-05-003-031-002/1026
(KALIPHADHI) 		1705003031NRG24060620230328665 08/06/2023 Jitendra Baghel 1705003031WL011866 Jitendra Baghel 00152 HDFC0001468 1326 1326 Processed 15/06/2023 366174275 JitendraBaghel CANARA BANK(508532)
SubTotal 1326 1326
3 NARWAR MP-05-003-031-002/1007
(KALIPHADHI) 		1705003031NRG24060620230328646 08/06/2023 Parvati Bai Baghel 1705003031WL011866 Parvati Bai Baghel 00415 SBIN0030132 1326 1326 Processed 15/06/2023 366174275 ParvatiBaiBaghel STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-031-002/1008
(KALIPHADHI) 		1705003031NRG24060620230328647 08/06/2023 Hemant Singh Baghel 1705003031WL011866 Hemant Singh Baghel 00415 SBIN0030132 1326 1326 Processed 15/06/2023 366174275 HemantSinghBaghel STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-031-002/1011
(KALIPHADHI) 		1705003031NRG24060620230328648 08/06/2023 Bhikam Singh Baghel 1705003031WL011866 Bhikam Singh Baghel 00415 SBIN0030132 1326 1326 Processed 15/06/2023 366174275 BhikamSinghBaghel STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-031-002/1018
(KALIPHADHI) 		1705003031NRG24060620230328652 08/06/2023 Preeti Baghel 1705003031WL011866 Preeti Baghel 00415 SBIN0030132 1326 1326 Processed 15/06/2023 366174275 PreetiBaghel STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-031-002/1020
(KALIPHADHI) 		1705003031NRG24060620230328654 08/06/2023 Savita Adiwasi 1705003031WL011866 Savita Adiwasi 00415 SBIN0030132 1326 1326 Processed 15/06/2023 366174275 SavitaAdiwasi STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-031-002/1020-A
(KALIPHADHI) 		1705003031NRG24060620230328655 08/06/2023 Pooja Baghel 1705003031WL011866 Pooja Baghel 00415 SBIN0030132 1326 1326 Processed 15/06/2023 366174275 PoojaBaghel STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-031-002/1020-C
(KALIPHADHI) 		1705003031NRG24060620230328658 08/06/2023 Pushpa Baghel 1705003031WL011866 Pushpa Baghel 00415 SBIN0030132 1326 1326 Processed 15/06/2023 366174275 PushpaBaghel FINO PAYMENTS BANK LTD(608001)
10 NARWAR MP-05-003-031-002/1020-C
(KALIPHADHI) 		1705003031NRG24060620230328657 08/06/2023 Thaan Singh Baghel 1705003031WL011866 Thaan Singh Baghel 00415 SBIN0030132 1326 1326 Processed 15/06/2023 366174275 ThaanSinghBaghel STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-031-002/1021-A
(KALIPHADHI) 		1705003031NRG24060620230328661 08/06/2023 Ravi Baghel 1705003031WL011866 Ravi Baghel 00415 SBIN0030132 1326 1326 Processed 15/06/2023 366174275 RaviBaghel STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-031-002/1029
(KALIPHADHI) 		1705003031NRG24060620230328666 08/06/2023 Lokpal Baghel 1705003031WL011866 Lokpal Baghel 00415 SBIN0030132 1326 1326 Processed 15/06/2023 366174275 LokpalBaghel STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-031-002/1031
(KALIPHADHI) 		1705003031NRG24060620230328668 08/06/2023 Priyank Baghel 1705003031WL011866 Priyank Baghel 00415 SBIN0030132 1326 1326 Processed 15/06/2023 366174275 PriyankBaghel STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-031-002/1042
(KALIPHADHI) 		1705003031NRG24060620230328676 08/06/2023 Vanvari Baghel 1705003031WL011866 Vanvari Baghel 00415 SBIN0030132 1326 1326 Processed 15/06/2023 366174275 VanvariBaghel STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-031-002/1057
(KALIPHADHI) 		1705003031NRG24060620230328688 08/06/2023 Mithalesh Baghel 1705003031WL011866 Mithalesh Baghel 00415 SBIN0030132 1326 1326 Processed 15/06/2023 366174275 MithaleshBaghel STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-031-002/1059
(KALIPHADHI) 		1705003031NRG24060620230328690 08/06/2023 Rekha Bai Baghel 1705003031WL011866 Rekha Bai Baghel 00415 SBIN0030132 1326 1326 Processed 15/06/2023 366174275 RekhaBaiBaghel STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-031-002/1061
(KALIPHADHI) 		1705003031NRG24060620230328692 08/06/2023 Sanju Baghel 1705003031WL011866 Sanju Baghel 00415 SBIN0030132 1326 1326 Processed 15/06/2023 366174275 SanjuBaghel STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-031-002/1065
(KALIPHADHI) 		1705003031NRG24060620230328694 08/06/2023 Gomati Bai Baghel 1705003031WL011866 Gomati Bai Baghel 00415 SBIN0030132 1326 1326 Processed 15/06/2023 366174275 GomatiBaiBaghel STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-031-002/1067
(KALIPHADHI) 		1705003031NRG24060620230328695 08/06/2023 Makhan Singh Baghel 1705003031WL011866 Makhan Singh Baghel 00415 SBIN0030132 1326 1326 Processed 15/06/2023 366174275 MakhanSinghBaghel STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-031-002/1068
(KALIPHADHI) 		1705003031NRG24060620230328696 08/06/2023 Rajaveti Baghel 1705003031WL011866 Rajaveti Baghel 00415 SBIN0030132 1326 1326 Processed 15/06/2023 366174275 RajavetiBaghel STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-031-002/1071
(KALIPHADHI) 		1705003031NRG24060620230328699 08/06/2023 Pavan Baghel 1705003031WL011866 Pavan Baghel 00415 SBIN0030132 1326 1326 Processed 15/06/2023 366174275 PavanBaghel STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-031-002/1076
(KALIPHADHI) 		1705003031NRG24060620230328700 08/06/2023 mukesh baghel 1705003031WL011866 mukesh baghel 00415 SBIN0030132 1326 1326 Processed 15/06/2023 366174275 mukeshbaghel STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-031-002/1078-B
(KALIPHADHI) 		1705003031NRG24060620230328702 08/06/2023 kher singh baghel 1705003031WL011866 kher singh baghel 00415 SBIN0030132 1326 1326 Processed 15/06/2023 366174275 khersinghbaghel STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-031-002/1099
(KALIPHADHI) 		1705003031NRG24060620230328715 08/06/2023 Bharati Baghel 1705003031WL011866 Bharati Baghel 00415 SBIN0030132 1326 1326 Processed 15/06/2023 366174275 BharatiBaghel STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-031-002/1101
(KALIPHADHI) 		1705003031NRG24060620230328718 08/06/2023 Chhaya Baghel 1705003031WL011866 Chhaya Baghel 00415 SBIN0030132 1326 1326 Processed 15/06/2023 366174275 ChhayaBaghel STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-031-002/1107
(KALIPHADHI) 		1705003031NRG24060620230328723 08/06/2023 GAJENDRA SINGH BAGHEL 1705003031WL011866 GAJENDRA SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 15/06/2023 366174275 GAJENDRASINGHBAGHEL STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-031-002/1107
(KALIPHADHI) 		1705003031NRG24060620230328722 08/06/2023 Kanto Bai Baghel 1705003031WL011866 Kanto Bai Baghel 00415 SBIN0030132 1326 1326 Processed 15/06/2023 366174275 KantoBaiBaghel FINO PAYMENTS BANK LTD(608001)
28 NARWAR MP-05-003-031-002/1108
(KALIPHADHI) 		1705003031NRG24060620230328724 08/06/2023 Savita Baghel 1705003031WL011866 Savita Baghel 00415 SBIN0030132 1326 1326 Processed 15/06/2023 366174275 SavitaBaghel STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-031-002/1109
(KALIPHADHI) 		1705003031NRG24060620230328728 08/06/2023 Seela Baghel 1705003031WL011866 Seela Baghel 00415 SBIN0030132 1326 1326 Processed 15/06/2023 366174275 SeelaBaghel STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-031-002/1110-A
(KALIPHADHI) 		1705003031NRG24060620230328732 08/06/2023 Santosh baghel 1705003031WL011866 Santosh baghel 00415 SBIN0030132 1326 1326 Processed 15/06/2023 366174275 Santoshbaghel STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-031-002/1111
(KALIPHADHI) 		1705003031NRG24060620230328736 08/06/2023 Dharmendra Singh Baghel 1705003031WL011866 Dharmendra Singh Baghel 00415 SBIN0030132 1326 1326 Processed 15/06/2023 366174275 DharmendraSinghBaghel STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-031-002/1111
(KALIPHADHI) 		1705003031NRG24060620230328735 08/06/2023 Harkunvar Baghel 1705003031WL011866 Harkunvar Baghel 00415 SBIN0030132 1326 1326 Processed 15/06/2023 366174275 HarkunvarBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARWAR MP-05-003-031-002/1111-A
(KALIPHADHI) 		1705003031NRG24060620230328738 08/06/2023 Bharti baghel 1705003031WL011866 Bharti baghel 00415 SBIN0030132 1326 1326 Processed 15/06/2023 366174275 Bhartibaghel STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-031-002/1111-A
(KALIPHADHI) 		1705003031NRG24060620230328737 08/06/2023 Jitendra Baghel 1705003031WL011866 Jitendra Baghel 00415 SBIN0030132 1326 1326 Processed 15/06/2023 366174275 JitendraBaghel STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-031-002/1111-B
(KALIPHADHI) 		1705003031NRG24060620230328739 08/06/2023 Rahul Baghel 1705003031WL011866 Rahul Baghel 00415 SBIN0030132 1326 1326 Processed 15/06/2023 366174275 RahulBaghel FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-031-002/1112
(KALIPHADHI) 		1705003031NRG24060620230328741 08/06/2023 Ramdei Baghel 1705003031WL011866 Ramdei Baghel 00415 SBIN0030132 1326 1326 Processed 15/06/2023 366174275 RamdeiBaghel STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-031-002/1112-A
(KALIPHADHI) 		1705003031NRG24060620230328742 08/06/2023 Hansamukhi Baghel 1705003031WL011866 Hansamukhi Baghel 00415 SBIN0030132 1326 1326 Processed 15/06/2023 366174275 HansamukhiBaghel STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-031-002/1113
(KALIPHADHI) 		1705003031NRG24060620230328744 08/06/2023 Rajpati Bai baghel 1705003031WL011866 Rajpati Bai baghel 00415 SBIN0030132 1326 1326 Processed 15/06/2023 366174275 RajpatiBaibaghel STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-031-002/1113-A
(KALIPHADHI) 		1705003031NRG24060620230328745 08/06/2023 Rambaran Baghel 1705003031WL011866 Rambaran Baghel 00415 SBIN0030132 1326 1326 Processed 15/06/2023 366174275 RambaranBaghel STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-031-002/1113-A
(KALIPHADHI) 		1705003031NRG24060620230328746 08/06/2023 Rayshri Baghel 1705003031WL011866 Rayshri Baghel 00415 SBIN0030132 1326 1326 Processed 15/06/2023 366174275 RayshriBaghel STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-031-002/1114
(KALIPHADHI) 		1705003031NRG24060620230328747 08/06/2023 Pushpendra Singh Baghel 1705003031WL011866 Pushpendra Singh Baghel 00415 SBIN0030132 1326 1326 Processed 15/06/2023 366174275 PushpendraSinghBaghel STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-031-002/1115
(KALIPHADHI) 		1705003031NRG24060620230328748 08/06/2023 Amar Singh Baghel 1705003031WL011866 Amar Singh Baghel 00415 SBIN0030132 1326 1326 Processed 15/06/2023 366174275 AmarSinghBaghel STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-031-002/157-A
(KALIPHADHI) 		1705003031NRG24060620230328751 08/06/2023 Somvati Baghel 1705003031WL011866 Somvati Baghel 00415 SBIN0030132 1326 1326 Processed 15/06/2023 366174275 SomvatiBaghel STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-031-002/157-D
(KALIPHADHI) 		1705003031NRG24060620230328752 08/06/2023 Mukesh Singh 1705003031WL011866 Mukesh Singh 00415 SBIN0030132 1326 1326 Processed 15/06/2023 366174275 MukeshSingh STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-031-002/17-C
(KALIPHADHI) 		1705003031NRG24060620230328753 08/06/2023 Gayawati Baghel 1705003031WL011866 Gayawati Baghel 00415 SBIN0030132 1326 1326 Processed 15/06/2023 366174275 GayawatiBaghel STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-031-002/17-D
(KALIPHADHI) 		1705003031NRG24060620230328755 08/06/2023 Priyanka Pal 1705003031WL011866 Priyanka Pal 00415 SBIN0030132 1326 1326 Processed 15/06/2023 366174275 PriyankaPal STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-031-002/31-A
(KALIPHADHI) 		1705003031NRG24060620230328757 08/06/2023 Balkishan Baghel 1705003031WL011866 Balkishan Baghel 00415 SBIN0030132 1326 1326 Processed 15/06/2023 366174275 BalkishanBaghel STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-031-002/31-B
(KALIPHADHI) 		1705003031NRG24060620230328760 08/06/2023 Savita Bai Baghel 1705003031WL011866 Savita Bai Baghel 00415 SBIN0030132 1326 1326 Processed 15/06/2023 366174275 SavitaBaiBaghel FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-031-002/31-C
(KALIPHADHI) 		1705003031NRG24060620230328761 08/06/2023 Poonam Baghel 1705003031WL011866 Poonam Baghel 00415 SBIN0030132 1326 1326 Processed 15/06/2023 366174275 PoonamBaghel FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-031-002/311-A
(KALIPHADHI) 		1705003031NRG24060620230328763 08/06/2023 Kundan Singh Baghel 1705003031WL011866 Kundan Singh Baghel 00415 SBIN0030132 1326 1326 Processed 15/06/2023 366174275 KundanSinghBaghel STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-031-002/311-C
(KALIPHADHI) 		1705003031NRG24060620230328764 08/06/2023 Dinesh Baghel 1705003031WL011866 Dinesh Baghel 00415 SBIN0030132 1326 1326 Processed 15/06/2023 366174275 DineshBaghel STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-031-002/32-A
(KALIPHADHI) 		1705003031NRG24060620230328765 08/06/2023 Jandel Singh Baghel 1705003031WL011866 Jandel Singh Baghel 00415 SBIN0030132 1326 1326 Processed 15/06/2023 366174275 JandelSinghBaghel STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-031-002/403-B
(KALIPHADHI) 		1705003031NRG24060620230328768 08/06/2023 BHAGWAT BAGHEL 1705003031WL011866 BHAGWAT BAGHEL 00415 SBIN0030132 1326 1326 Processed 15/06/2023 366174275 BHAGWATBAGHEL STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-031-002/403-D
(KALIPHADHI) 		1705003031NRG24060620230328769 08/06/2023 ajmer singh 1705003031WL011866 ajmer singh 00415 SBIN0030132 1326 1326 Processed 15/06/2023 366174275 ajmersingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARWAR MP-05-003-031-002/404-A
(KALIPHADHI) 		1705003031NRG24060620230328770 08/06/2023 feran singh 1705003031WL011866 feran singh 00415 SBIN0030132 1326 1326 Processed 15/06/2023 366174275 feransingh STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-031-002/560
(KALIPHADHI) 		1705003031NRG24060620230328777 08/06/2023 Lali Bai Baghel 1705003031WL011866 Lali Bai Baghel 00415 SBIN0030132 1326 1326 Processed 15/06/2023 366174275 LaliBaiBaghel STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-031-002/587
(KALIPHADHI) 		1705003031NRG24060620230328778 08/06/2023 Prakash Baghel 1705003031WL011866 Prakash Baghel 00415 SBIN0030132 1326 1326 Processed 15/06/2023 366174275 PrakashBaghel STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-058-001/111
(SAD) 		1705003058NRG24070620230335061 08/06/2023 Khalka 1705003058WL012068 Khalka 00415 SBIN0030132 1326 1326 Processed 15/06/2023 366174275 Khalka STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-058-001/113
(SAD) 		1705003058NRG24070620230335062 08/06/2023 rakesh 1705003058WL012068 rakesh 00415 SBIN0030132 1326 1326 Processed 15/06/2023 366174275 rakesh PUNJAB NATIONAL BANK(508568)
SubTotal 75582 75582
60 NARWAR MP-05-003-031-002/1004
(KALIPHADHI) 		1705003031NRG24060620230328645 08/06/2023 Manjesh Baghel 1705003031WL011866 Manjesh Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366174275 ManjeshBaghel MADHYANCHAL GRAMIN BANK(607232)
61 NARWAR MP-05-003-031-002/1012
(KALIPHADHI) 		1705003031NRG24060620230328649 08/06/2023 Hakim Singh Baghel 1705003031WL011866 Hakim Singh Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366174275 HakimSinghBaghel MADHYANCHAL GRAMIN BANK(607232)
62 NARWAR MP-05-003-031-002/1013
(KALIPHADHI) 		1705003031NRG24060620230328650 08/06/2023 Mulayam Singh Baghel 1705003031WL011866 Mulayam Singh Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366174275 MulayamSinghBaghel JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
63 NARWAR MP-05-003-031-002/1017
(KALIPHADHI) 		1705003031NRG24060620230328651 08/06/2023 Dhanti Bai Baghel 1705003031WL011866 Dhanti Bai Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366174275 DhantiBaiBaghel JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
64 NARWAR MP-05-003-031-002/1046
(KALIPHADHI) 		1705003031NRG24060620230328678 08/06/2023 Rambaran Baghel 1705003031WL011866 Rambaran Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366174275 RambaranBaghel MADHYANCHAL GRAMIN BANK(607232)
65 NARWAR MP-05-003-031-002/1047
(KALIPHADHI) 		1705003031NRG24060620230328679 08/06/2023 Manoj Bai Baghel 1705003031WL011866 Manoj Bai Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366174275 ManojBaiBaghel MADHYANCHAL GRAMIN BANK(607232)
66 NARWAR MP-05-003-031-002/1060
(KALIPHADHI) 		1705003031NRG24060620230328691 08/06/2023 Anita Baghel 1705003031WL011866 Anita Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366174275 AnitaBaghel MADHYANCHAL GRAMIN BANK(607232)
67 NARWAR MP-05-003-031-002/1110-A
(KALIPHADHI) 		1705003031NRG24060620230328733 08/06/2023 Kishori Bai Baghel 1705003031WL011866 Kishori Bai Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366174275 KishoriBaiBaghel MADHYANCHAL GRAMIN BANK(607232)
68 NARWAR MP-05-003-031-002/1110-B
(KALIPHADHI) 		1705003031NRG24060620230328734 08/06/2023 Sunita Baghel 1705003031WL011866 Sunita Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366174275 SunitaBaghel MADHYANCHAL GRAMIN BANK(607232)
69 NARWAR MP-05-003-031-002/1112
(KALIPHADHI) 		1705003031NRG24060620230328740 08/06/2023 Ramsevak Baghel 1705003031WL011866 Ramsevak Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366174275 RamsevakBaghel MADHYANCHAL GRAMIN BANK(607232)
70 NARWAR MP-05-003-031-002/404-C
(KALIPHADHI) 		1705003031NRG24060620230328773 08/06/2023 Sovaran Singh Baghel 1705003031WL011866 Sovaran Singh Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366174275 SovaranSinghBaghel MADHYANCHAL GRAMIN BANK(607232)
71 NARWAR MP-05-003-031-002/404-D
(KALIPHADHI) 		1705003031NRG24060620230328774 08/06/2023 kallu Baghel 1705003031WL011866 kallu Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366174275 kalluBaghel MADHYANCHAL GRAMIN BANK(607232)
72 NARWAR MP-05-003-031-002/559
(KALIPHADHI) 		1705003031NRG24060620230328775 08/06/2023 Jalim Singh Baghel 1705003031WL011866 Jalim Singh Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366174275 JalimSinghBaghel MADHYANCHAL GRAMIN BANK(607232)
73 NARWAR MP-05-003-031-002/587
(KALIPHADHI) 		1705003031NRG24060620230328779 08/06/2023 Sunita Baghel 1705003031WL011866 Sunita Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366174275 SunitaBaghel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18564 18564
74 NARWAR MP-05-003-031-002/1020
(KALIPHADHI) 		1705003031NRG24060620230328653 08/06/2023 Deshraj Adiwasi 1705003031WL011866 Deshraj Adiwasi 00688 FINO0001001 1326 1326 Processed 15/06/2023 366174275 DeshrajAdiwasi FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-031-002/1020-B
(KALIPHADHI) 		1705003031NRG24060620230328656 08/06/2023 Mahesh Baghel 1705003031WL011866 Mahesh Baghel 00688 FINO0001001 1326 1326 Processed 15/06/2023 366174275 MaheshBaghel FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-031-002/1020-D
(KALIPHADHI) 		1705003031NRG24060620230328659 08/06/2023 Gyan Singh Baghel 1705003031WL011866 Gyan Singh Baghel 00688 FINO0001001 1326 1326 Processed 15/06/2023 366174275 GyanSinghBaghel FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-031-002/1021
(KALIPHADHI) 		1705003031NRG24060620230328660 08/06/2023 Beerendra Baghel 1705003031WL011866 Beerendra Baghel 00688 FINO0001001 1326 1326 Processed 15/06/2023 366174275 BeerendraBaghel FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-031-002/1021-C
(KALIPHADHI) 		1705003031NRG24060620230328663 08/06/2023 Jay Singh Baghel 1705003031WL011866 Jay Singh Baghel 00688 FINO0001001 1326 1326 Processed 15/06/2023 366174275 JaySinghBaghel FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-031-002/1052
(KALIPHADHI) 		1705003031NRG24060620230328684 08/06/2023 Anju 1705003031WL011866 Anju 00688 FINO0001001 1326 1326 Processed 15/06/2023 366174275 Anju FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-031-002/1053
(KALIPHADHI) 		1705003031NRG24060620230328685 08/06/2023 Pramod Baghel 1705003031WL011866 Pramod Baghel 00688 FINO0001001 1326 1326 Processed 15/06/2023 366174275 PramodBaghel FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-031-002/1055
(KALIPHADHI) 		1705003031NRG24060620230328686 08/06/2023 Manorama Baghel 1705003031WL011866 Manorama Baghel 00688 FINO0001001 1326 1326 Processed 15/06/2023 366174275 ManoramaBaghel STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-031-002/1076
(KALIPHADHI) 		1705003031NRG24060620230328701 08/06/2023 Kiran Baghel 1705003031WL011866 Kiran Baghel 00688 FINO0001001 1326 1326 Processed 15/06/2023 366174275 KiranBaghel FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-031-002/1080-B
(KALIPHADHI) 		1705003031NRG24060620230328704 08/06/2023 Jahar Singh 1705003031WL011866 Jahar Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 366174275 JaharSingh FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-031-002/1096
(KALIPHADHI) 		1705003031NRG24060620230328711 08/06/2023 Dhanmanti Baghel 1705003031WL011866 Dhanmanti Baghel 00688 FINO0001001 1326 1326 Processed 15/06/2023 366174275 DhanmantiBaghel FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-031-002/111-A
(KALIPHADHI) 		1705003031NRG24060620230328731 08/06/2023 Barsha Sharma 1705003031WL011866 Barsha Sharma 00688 FINO0001001 1326 1326 Processed 15/06/2023 366174275 BarshaSharma FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-031-002/1113
(KALIPHADHI) 		1705003031NRG24060620230328743 08/06/2023 Malkhan Singh Baghel 1705003031WL011866 Malkhan Singh Baghel 00688 FINO0001001 1326 1326 Processed 15/06/2023 366174275 MalkhanSinghBaghel FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-031-002/1116
(KALIPHADHI) 		1705003031NRG24060620230328749 08/06/2023 Prabhudayal Baghel 1705003031WL011866 Prabhudayal Baghel 00688 FINO0001001 1326 1326 Processed 15/06/2023 366174275 PrabhudayalBaghel FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-031-002/1116-A
(KALIPHADHI) 		1705003031NRG24060620230328750 08/06/2023 Gulab Singh Baghel 1705003031WL011866 Gulab Singh Baghel 00688 FINO0001001 1326 1326 Processed 15/06/2023 366174275 GulabSinghBaghel FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-031-002/17-D
(KALIPHADHI) 		1705003031NRG24060620230328754 08/06/2023 Harjit 1705003031WL011866 Harjit 00688 FINO0001001 1326 1326 Processed 15/06/2023 366174275 Harjit FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-031-002/3-A
(KALIPHADHI) 		1705003031NRG24060620230328756 08/06/2023 Radha Baghel 1705003031WL011866 Radha Baghel 00688 FINO0001001 1326 1326 Processed 15/06/2023 366174275 RadhaBaghel FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-031-002/31-A
(KALIPHADHI) 		1705003031NRG24060620230328758 08/06/2023 Neelam Pal 1705003031WL011866 Neelam Pal 00688 FINO0001001 1326 1326 Processed 15/06/2023 366174275 NeelamPal FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-031-002/31-B
(KALIPHADHI) 		1705003031NRG24060620230328759 08/06/2023 Mukesh Baghel 1705003031WL011866 Mukesh Baghel 00688 FINO0001001 1326 1326 Processed 15/06/2023 366174275 MukeshBaghel FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-031-002/560
(KALIPHADHI) 		1705003031NRG24060620230328776 08/06/2023 Rajendra Baghel 1705003031WL011866 Rajendra Baghel 00688 FINO0001001 1326 1326 Processed 15/06/2023 366174275 RajendraBaghel FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-058-001/1-A
(SAD) 		1705003058NRG24070620230335055 08/06/2023 KAPTAN 1705003058WL012068 KAPTAN 00688 FINO0001001 1326 1326 Processed 15/06/2023 366174275 KAPTAN FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-058-001/101
(SAD) 		1705003058NRG24070620230335056 08/06/2023 Parma 1705003058WL012068 Parma 00688 FINO0001001 1326 1326 Processed 15/06/2023 366174275 Parma MADHYANCHAL GRAMIN BANK(607232)
96 NARWAR MP-05-003-058-001/101-A
(SAD) 		1705003058NRG24070620230335057 08/06/2023 sonu adivasi 1705003058WL012068 sonu adivasi 00688 FINO0001001 1326 1326 Processed 15/06/2023 366174275 sonuadivasi FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-058-001/106-A
(SAD) 		1705003058NRG24070620230335058 08/06/2023 ramlakhan 1705003058WL012068 ramlakhan 00688 FINO0001001 1326 1326 Processed 15/06/2023 366174275 ramlakhan FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-058-001/107-A
(SAD) 		1705003058NRG24070620230335059 08/06/2023 Rajendra 1705003058WL012068 Rajendra 00688 FINO0001001 1326 1326 Processed 15/06/2023 366174275 Rajendra FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-058-001/108-A
(SAD) 		1705003058NRG24070620230335060 08/06/2023 shyamlal 1705003058WL012068 shyamlal 00688 FINO0001001 1326 1326 Processed 15/06/2023 366174275 shyamlal FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-058-001/113-A
(SAD) 		1705003058NRG24070620230335063 08/06/2023 sanjeev valmik 1705003058WL012068 sanjeev valmik 00688 FINO0001001 1326 1326 Processed 15/06/2023 366174275 sanjeevvalmik FINO PAYMENTS BANK LTD(608001)
SubTotal 35802 35802
101 NARWAR MP-05-003-031-002/1030
(KALIPHADHI) 		1705003031NRG24060620230328667 08/06/2023 Hemwati Baghel 1705003031WL011866 Hemwati Baghel 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366174275 HemwatiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
102 NARWAR MP-05-003-031-002/1032
(KALIPHADHI) 		1705003031NRG24060620230328669 08/06/2023 Devi Singh 1705003031WL011866 Devi Singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366174275 DeviSingh INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARWAR MP-05-003-031-002/1033
(KALIPHADHI) 		1705003031NRG24060620230328670 08/06/2023 preeti 1705003031WL011866 preeti 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366174275 preeti INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARWAR MP-05-003-031-002/1034
(KALIPHADHI) 		1705003031NRG24060620230328671 08/06/2023 Vivek Singh Baghel 1705003031WL011866 Vivek Singh Baghel 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366174275 VivekSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARWAR MP-05-003-031-002/1037
(KALIPHADHI) 		1705003031NRG24060620230328672 08/06/2023 Kamlesh Baghel 1705003031WL011866 Kamlesh Baghel 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366174275 KamleshBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARWAR MP-05-003-031-002/1038
(KALIPHADHI) 		1705003031NRG24060620230328673 08/06/2023 Vidya Bai Baghel 1705003031WL011866 Vidya Bai Baghel 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366174275 VidyaBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARWAR MP-05-003-031-002/1040
(KALIPHADHI) 		1705003031NRG24060620230328674 08/06/2023 Kaptan Singh Baghel 1705003031WL011866 Kaptan Singh Baghel 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366174275 KaptanSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARWAR MP-05-003-031-002/1041
(KALIPHADHI) 		1705003031NRG24060620230328675 08/06/2023 Omkar Baghel 1705003031WL011866 Omkar Baghel 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366174275 OmkarBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARWAR MP-05-003-031-002/1050
(KALIPHADHI) 		1705003031NRG24060620230328682 08/06/2023 Jasamant Singh Baghel 1705003031WL011866 Jasamant Singh Baghel 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366174275 JasamantSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARWAR MP-05-003-031-002/1070
(KALIPHADHI) 		1705003031NRG24060620230328698 08/06/2023 Ranveer Singh 1705003031WL011866 Ranveer Singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366174275 RanveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARWAR MP-05-003-031-002/1080
(KALIPHADHI) 		1705003031NRG24060620230328703 08/06/2023 tej singh baghel 1705003031WL011866 tej singh baghel 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366174275 tejsinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARWAR MP-05-003-031-002/1090
(KALIPHADHI) 		1705003031NRG24060620230328705 08/06/2023 Chatur Singh Baghel 1705003031WL011866 Chatur Singh Baghel 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366174275 ChaturSinghBaghel STATE BANK OF INDIA(508548)
113 NARWAR MP-05-003-031-002/1091
(KALIPHADHI) 		1705003031NRG24060620230328706 08/06/2023 Arun Duve 1705003031WL011866 Arun Duve 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366174275 ArunDuve INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARWAR MP-05-003-031-002/1092
(KALIPHADHI) 		1705003031NRG24060620230328707 08/06/2023 Rameshwar Baghel 1705003031WL011866 Rameshwar Baghel 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366174275 RameshwarBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARWAR MP-05-003-031-002/1094
(KALIPHADHI) 		1705003031NRG24060620230328708 08/06/2023 Sobharam Baghel 1705003031WL011866 Sobharam Baghel 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366174275 SobharamBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARWAR MP-05-003-031-002/1095
(KALIPHADHI) 		1705003031NRG24060620230328709 08/06/2023 Mohan Singh Baghel 1705003031WL011866 Mohan Singh Baghel 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366174275 MohanSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARWAR MP-05-003-031-002/1097
(KALIPHADHI) 		1705003031NRG24060620230328712 08/06/2023 Dangal Singh Baghel 1705003031WL011866 Dangal Singh Baghel 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366174275 DangalSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARWAR MP-05-003-031-002/1098
(KALIPHADHI) 		1705003031NRG24060620230328713 08/06/2023 Komil Singh Baghel 1705003031WL011866 Komil Singh Baghel 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366174275 KomilSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARWAR MP-05-003-031-002/1099
(KALIPHADHI) 		1705003031NRG24060620230328714 08/06/2023 Atal Bihari Baghel 1705003031WL011866 Atal Bihari Baghel 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366174275 AtalBihariBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARWAR MP-05-003-031-002/1100
(KALIPHADHI) 		1705003031NRG24060620230328716 08/06/2023 Balveer Singh Baghel 1705003031WL011866 Balveer Singh Baghel 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366174275 BalveerSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARWAR MP-05-003-031-002/1101
(KALIPHADHI) 		1705003031NRG24060620230328717 08/06/2023 Ravi Baghel 1705003031WL011866 Ravi Baghel 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366174275 RaviBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARWAR MP-05-003-031-002/1102
(KALIPHADHI) 		1705003031NRG24060620230328719 08/06/2023 Mangal Singh Baghel 1705003031WL011866 Mangal Singh Baghel 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366174275 MangalSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARWAR MP-05-003-031-002/1103
(KALIPHADHI) 		1705003031NRG24060620230328720 08/06/2023 Leelawati Baghel 1705003031WL011866 Leelawati Baghel 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366174275 LeelawatiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARWAR MP-05-003-031-002/1104
(KALIPHADHI) 		1705003031NRG24060620230328721 08/06/2023 Palu Rajak 1705003031WL011866 Palu Rajak 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366174275 PaluRajak INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARWAR MP-05-003-031-002/1108-A
(KALIPHADHI) 		1705003031NRG24060620230328725 08/06/2023 Chandrabhan Baghel 1705003031WL011866 Chandrabhan Baghel 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366174275 ChandrabhanBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARWAR MP-05-003-031-002/1108-C
(KALIPHADHI) 		1705003031NRG24060620230328726 08/06/2023 Ravendra Baghel 1705003031WL011866 Ravendra Baghel 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366174275 RavendraBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARWAR MP-05-003-031-002/1108-D
(KALIPHADHI) 		1705003031NRG24060620230328727 08/06/2023 Hukum Singh Baghel 1705003031WL011866 Hukum Singh Baghel 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366174275 HukumSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARWAR MP-05-003-031-002/1109-A
(KALIPHADHI) 		1705003031NRG24060620230328729 08/06/2023 Baijanti 1705003031WL011866 Baijanti 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366174275 Baijanti INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARWAR MP-05-003-031-002/31-D
(KALIPHADHI) 		1705003031NRG24060620230328762 08/06/2023 Khushbu Pal 1705003031WL011866 Khushbu Pal 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366174275 KhushbuPal INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARWAR MP-05-003-031-002/403-A
(KALIPHADHI) 		1705003031NRG24060620230328767 08/06/2023 Kedar Singh Baghel 1705003031WL011866 Kedar Singh Baghel 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366174275 KedarSinghBaghel MADHYANCHAL GRAMIN BANK(607232)
131 NARWAR MP-05-003-031-002/404-A
(KALIPHADHI) 		1705003031NRG24060620230328771 08/06/2023 Gyavati Baghel 1705003031WL011866 Gyavati Baghel 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366174275 GyavatiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARWAR MP-05-003-031-002/605
(KALIPHADHI) 		1705003031NRG24060620230328780 08/06/2023 Dataram Baghel 1705003031WL011866 Dataram Baghel 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366174275 DataramBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARWAR MP-05-003-031-002/605-A
(KALIPHADHI) 		1705003031NRG24060620230328781 08/06/2023 Jandel Singh Baghel 1705003031WL011866 Jandel Singh Baghel 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366174275 JandelSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARWAR MP-05-003-031-002/605-B
(KALIPHADHI) 		1705003031NRG24060620230328782 08/06/2023 Chotu Baghel 1705003031WL011866 Chotu Baghel 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366174275 ChotuBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARWAR MP-05-003-031-002/605-C
(KALIPHADHI) 		1705003031NRG24060620230328783 08/06/2023 Chandravati 1705003031WL011866 Chandravati 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366174275 Chandravati INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARWAR MP-05-003-031-002/605-D
(KALIPHADHI) 		1705003031NRG24060620230328784 08/06/2023 Udaybhan Baghel 1705003031WL011866 Udaybhan Baghel 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366174275 UdaybhanBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARWAR MP-05-003-058-001/117-A
(SAD) 		1705003058NRG24070620230335065 08/06/2023 Mohar Singh Jatav 1705003058WL012068 Mohar Singh Jatav 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366174275 MoharSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49062 49062
Total 181662 181662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_080623APB_FTO_79401 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 NARWAR MP1705003_080623APB_FTO_79401 HDFC bank HDFC0001468 BANSI PLAZA 1326
3 NARWAR MP1705003_080623APB_FTO_79401 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 75582
4 NARWAR MP1705003_080623APB_FTO_79401 Madhyanchal Gramin Bank SBIN0RRMBGB Waidhan 18564
5 NARWAR MP1705003_080623APB_FTO_79401 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 35802
6 NARWAR MP1705003_080623APB_FTO_79401 India Post Payments Bank IPOS0000001 Shivpuri 49062

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