Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:07:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_131223APB_FTO_389610
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARWAR MP-05-003-034-001/313
(FOOLPUR) 		1705003074NRG24131220231145936 13/12/2023 Manisha 1705003074WL039279 Manisha 00048 BKID0009457 1326 1326 Processed 01/03/2024 478010354 Manisha BANK OF INDIA(508505)
SubTotal 1326 1326
2 NARWAR MP-05-003-034-001/389-D
(FOOLPUR) 		1705003074NRG24131220231145947 13/12/2023 Krishna 1705003074WL039279 Krishna 00089 CBIN0281098 1326 1326 Processed 01/03/2024 478010354 Krishna CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 NARWAR MP-05-003-034-001/187-B
(FOOLPUR) 		1705003074NRG24131220231145856 13/12/2023 Mahadevi 1705003074WL039278 Mahadevi 00354 PUNB0031610 1326 1326 Processed 02/03/2024 478010354 Mahadevi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 NARWAR MP-05-003-051-001/177-B
(SAMUNHA) 		1705003051NRG24111220231138331 13/12/2023 Pooja 1705003051WL039048 Pooja 00415 SBIN0010169 1547 1547 Processed 01/03/2024 478010354 Pooja STATE BANK OF INDIA(508548)
SubTotal 1547 1547
5 NARWAR MP-05-003-074-001/49-A
(KAIKHODA) 		1705003074NRG24131220231145974 13/12/2023 Rajni 1705003074WL039279 Rajni 00415 SBIN0010852 1326 1326 Processed 01/03/2024 478010354 Rajni STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 NARWAR MP-05-003-051-001/156
(SAMUNHA) 		1705003051NRG24111220231138324 13/12/2023 MAHENDRA 1705003051WL039048 MAHENDRA 00415 SBIN0030125 1547 1547 Processed 01/03/2024 478010354 MAHENDRA INDIAN BANK(607105)
SubTotal 1547 1547
7 NARWAR MP-05-003-016-002/121-D
(THATI) 		1705003074NRG24131220231145915 13/12/2023 munni bai jatav 1705003074WL039279 munni bai jatav 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478010354 munnibaijatav AIRTEL PAYMENTS BANK LIMITED(990288)
8 NARWAR MP-05-003-034-001/152-C
(FOOLPUR) 		1705003074NRG24131220231145917 13/12/2023 Malti Bai Baghel 1705003074WL039279 Malti Bai Baghel 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478010354 MaltiBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARWAR MP-05-003-034-001/186-D
(FOOLPUR) 		1705003074NRG24131220231145855 13/12/2023 Usha 1705003074WL039278 Usha 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478010354 Usha STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-034-001/189-D
(FOOLPUR) 		1705003074NRG24131220231145858 13/12/2023 Sonam 1705003074WL039278 Sonam 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478010354 Sonam STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-034-001/191-C
(FOOLPUR) 		1705003074NRG24131220231145860 13/12/2023 Malti 1705003074WL039278 Malti 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478010354 Malti STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-034-001/205-B
(FOOLPUR) 		1705003074NRG24131220231145864 13/12/2023 Jitendra 1705003074WL039278 Jitendra 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478010354 Jitendra STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-034-001/261
(FOOLPUR) 		1705003074NRG24131220231145924 13/12/2023 Anita 1705003074WL039279 Anita 00415 SBIN0030132 1326 1326 Processed 02/03/2024 478010354 Anita MADHYANCHAL GRAMIN BANK(607232)
14 NARWAR MP-05-003-034-001/269-C
(FOOLPUR) 		1705003074NRG24131220231145930 13/12/2023 Sonu 1705003074WL039279 Sonu 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478010354 Sonu STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-034-001/311
(FOOLPUR) 		1705003074NRG24131220231145868 13/12/2023 Sarup 1705003074WL039278 Sarup 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478010354 Sarup STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-034-001/315
(FOOLPUR) 		1705003074NRG24131220231145938 13/12/2023 Usha 1705003074WL039279 Usha 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478010354 Usha STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-034-001/318
(FOOLPUR) 		1705003074NRG24131220231145939 13/12/2023 Ladeti 1705003074WL039279 Ladeti 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478010354 Ladeti INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARWAR MP-05-003-034-001/319
(FOOLPUR) 		1705003074NRG24131220231145940 13/12/2023 Seema 1705003074WL039279 Seema 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478010354 Seema STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-034-001/320
(FOOLPUR) 		1705003074NRG24131220231145941 13/12/2023 Sarita 1705003074WL039279 Sarita 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478010354 Sarita STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-034-001/356-B
(FOOLPUR) 		1705003074NRG24131220231145943 13/12/2023 Reena 1705003074WL039279 Reena 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478010354 Reena STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-034-001/390
(FOOLPUR) 		1705003074NRG24131220231145948 13/12/2023 Bhagvat 1705003074WL039279 Bhagvat 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478010354 Bhagvat INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARWAR MP-05-003-034-001/77-A
(FOOLPUR) 		1705003074NRG24131220231145952 13/12/2023 pran singh kushwah 1705003074WL039279 pran singh kushwah 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478010354 pransinghkushwah STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-051-001/115-A
(SAMUNHA) 		1705003051NRG24111220231138311 13/12/2023 gopal kevat 1705003051WL039048 gopal kevat 00415 SBIN0030132 1547 1547 Processed 01/03/2024 478010354 gopalkevat INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARWAR MP-05-003-051-001/136
(SAMUNHA) 		1705003051NRG24111220231138315 13/12/2023 JAGDISH 1705003051WL039048 JAGDISH 00415 SBIN0030132 1547 1547 Processed 01/03/2024 478010354 JAGDISH STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-051-001/136-A
(SAMUNHA) 		1705003051NRG24111220231138316 13/12/2023 GYAN SINGH 1705003051WL039048 GYAN SINGH 00415 SBIN0030132 1547 1547 Processed 01/03/2024 478010354 GYANSINGH STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-051-001/136-B
(SAMUNHA) 		1705003051NRG24111220231138317 13/12/2023 PRITI 1705003051WL039048 PRITI 00415 SBIN0030132 1547 1547 Processed 01/03/2024 478010354 PRITI STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-051-001/143
(SAMUNHA) 		1705003051NRG24111220231138319 13/12/2023 kranti 1705003051WL039048 kranti 00415 SBIN0030132 1547 1547 Processed 01/03/2024 478010354 kranti STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-051-001/146-C
(SAMUNHA) 		1705003051NRG24111220231138321 13/12/2023 Bharti 1705003051WL039048 Bharti 00415 SBIN0030132 1547 1547 Processed 01/03/2024 478010354 Bharti STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-051-001/162-A
(SAMUNHA) 		1705003051NRG24111220231138326 13/12/2023 TIRLOK 1705003051WL039048 TIRLOK 00415 SBIN0030132 1547 1547 Processed 01/03/2024 478010354 TIRLOK STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-051-001/162-B
(SAMUNHA) 		1705003051NRG24111220231138327 13/12/2023 CHANDAN 1705003051WL039048 CHANDAN 00415 SBIN0030132 1547 1547 Processed 01/03/2024 478010354 CHANDAN STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-051-001/170
(SAMUNHA) 		1705003051NRG24111220231138329 13/12/2023 balaram lodhi 1705003051WL039048 balaram lodhi 00415 SBIN0030132 1547 1547 Processed 01/03/2024 478010354 balaramlodhi STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-051-001/173
(SAMUNHA) 		1705003051NRG24111220231138330 13/12/2023 sapna 1705003051WL039048 sapna 00415 SBIN0030132 1547 1547 Processed 01/03/2024 478010354 sapna STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-051-001/180
(SAMUNHA) 		1705003051NRG24111220231138332 13/12/2023 kok singh 1705003051WL039048 kok singh 00415 SBIN0030132 1547 1547 Processed 01/03/2024 478010354 koksingh STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-051-001/26-B
(SAMUNHA) 		1705003051NRG24111220231138336 13/12/2023 hukum singh 1705003051WL039048 hukum singh 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478010354 hukumsingh STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-051-001/283-D
(SAMUNHA) 		1705003051NRG24111220231138340 13/12/2023 ASTAM GIRI 1705003051WL039048 ASTAM GIRI 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478010354 ASTAMGIRI STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-051-001/284-A
(SAMUNHA) 		1705003051NRG24111220231138341 13/12/2023 udham 1705003051WL039048 udham 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478010354 udham STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-051-001/290
(SAMUNHA) 		1705003051NRG24111220231138342 13/12/2023 KAMALKISHOR 1705003051WL039048 KAMALKISHOR 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478010354 KAMALKISHOR STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-051-001/298-A
(SAMUNHA) 		1705003051NRG24111220231138344 13/12/2023 sandhya 1705003051WL039048 sandhya 00415 SBIN0030132 1547 1547 Processed 01/03/2024 478010354 sandhya STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-051-001/306
(SAMUNHA) 		1705003051NRG24111220231138346 13/12/2023 mamta 1705003051WL039048 mamta 00415 SBIN0030132 1547 1547 Processed 01/03/2024 478010354 mamta STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-051-001/320-D
(SAMUNHA) 		1705003051NRG24111220231138347 13/12/2023 Sukhchain 1705003051WL039048 Sukhchain 00415 SBIN0030132 1547 1547 Processed 01/03/2024 478010354 Sukhchain STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-051-001/322
(SAMUNHA) 		1705003051NRG24111220231138348 13/12/2023 raghvendra 1705003051WL039048 raghvendra 00415 SBIN0030132 1547 1547 Processed 01/03/2024 478010354 raghvendra STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-051-001/327-B
(SAMUNHA) 		1705003051NRG24111220231138351 13/12/2023 NATHURAM 1705003051WL039048 NATHURAM 00415 SBIN0030132 1547 1547 Processed 01/03/2024 478010354 NATHURAM STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-051-001/338
(SAMUNHA) 		1705003051NRG24111220231138353 13/12/2023 amit lodhi 1705003051WL039048 amit lodhi 00415 SBIN0030132 1547 1547 Processed 01/03/2024 478010354 amitlodhi STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-074-001/10-D
(KAIKHODA) 		1705003074NRG24131220231145871 13/12/2023 somvati gurjar 1705003074WL039278 somvati gurjar 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478010354 somvatigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARWAR MP-05-003-074-001/11
(KAIKHODA) 		1705003074NRG24131220231145954 13/12/2023 atar 1705003074WL039279 atar 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478010354 atar STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-074-001/111-B
(KAIKHODA) 		1705003074NRG24131220231145955 13/12/2023 narayan ku 1705003074WL039279 narayan ku 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478010354 narayanku FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-074-001/13-B
(KAIKHODA) 		1705003074NRG24131220231145957 13/12/2023 gabbar 1705003074WL039279 gabbar 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478010354 gabbar INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARWAR MP-05-003-074-001/150-C
(KAIKHODA) 		1705003074NRG24131220231145873 13/12/2023 pista 1705003074WL039278 pista 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478010354 pista INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARWAR MP-05-003-074-001/181-C
(KAIKHODA) 		1705003074NRG24131220231145879 13/12/2023 Uttam 1705003074WL039278 Uttam 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478010354 Uttam INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARWAR MP-05-003-074-001/9-A
(KAIKHODA) 		1705003074NRG24131220231145991 13/12/2023 autor 1705003074WL039279 autor 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478010354 autor INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARWAR MP-05-003-074-002/207-A
(KAIKHODA) 		1705003074NRG24131220231146001 13/12/2023 Priti 1705003074WL039279 Priti 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478010354 Priti STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-074-002/208-A
(KAIKHODA) 		1705003074NRG24131220231146002 13/12/2023 Sharda 1705003074WL039279 Sharda 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478010354 Sharda STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-074-002/217
(KAIKHODA) 		1705003074NRG24131220231146006 13/12/2023 Upendra 1705003074WL039279 Upendra 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478010354 Upendra FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-074-002/287
(KAIKHODA) 		1705003074NRG24131220231145888 13/12/2023 Priti 1705003074WL039278 Priti 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478010354 Priti STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-074-002/296-C
(KAIKHODA) 		1705003074NRG24131220231145889 13/12/2023 Rajpati 1705003074WL039278 Rajpati 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478010354 Rajpati STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-074-003/10
(KAIKHODA) 		1705003074NRG24131220231146011 13/12/2023 bhagbati 1705003074WL039279 bhagbati 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478010354 bhagbati STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-074-003/12-D
(KAIKHODA) 		1705003074NRG24131220231145896 13/12/2023 ramakali 1705003074WL039278 ramakali 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478010354 ramakali STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-074-003/131
(KAIKHODA) 		1705003074NRG24131220231146012 13/12/2023 pooran 1705003074WL039279 pooran 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478010354 pooran STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-074-003/15-B
(KAIKHODA) 		1705003074NRG24131220231146015 13/12/2023 NARENDRA KUSHWAH 1705003074WL039279 NARENDRA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478010354 NARENDRAKUSHWAH STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-074-003/150
(KAIKHODA) 		1705003074NRG24131220231146016 13/12/2023 bhagwati 1705003074WL039279 bhagwati 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478010354 bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARWAR MP-05-003-074-003/185-A
(KAIKHODA) 		1705003074NRG24131220231146019 13/12/2023 Sheetal 1705003074WL039279 Sheetal 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478010354 Sheetal STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-074-003/217-D
(KAIKHODA) 		1705003074NRG24131220231146024 13/12/2023 Dilip 1705003074WL039279 Dilip 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478010354 Dilip STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-074-003/227-B
(KAIKHODA) 		1705003074NRG24131220231145898 13/12/2023 Karishna 1705003074WL039278 Karishna 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478010354 Karishna STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-074-003/31-B
(KAIKHODA) 		1705003074NRG24131220231145900 13/12/2023 MATHURA 1705003074WL039278 MATHURA 00415 SBIN0030132 1326 1326 Processed 02/03/2024 478010354 MATHURA MADHYANCHAL GRAMIN BANK(607232)
65 NARWAR MP-05-003-074-003/339-D
(KAIKHODA) 		1705003074NRG24131220231146025 13/12/2023 Narendra singh baghel 1705003074WL039279 Narendra singh baghel 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478010354 Narendrasinghbaghel STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-074-003/43-A
(KAIKHODA) 		1705003074NRG24131220231145906 13/12/2023 JAVAHAR SIN 1705003074WL039278 JAVAHAR SIN 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478010354 JAVAHARSIN INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARWAR MP-05-003-074-003/449-B
(KAIKHODA) 		1705003074NRG24131220231145908 13/12/2023 Meera 1705003074WL039278 Meera 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478010354 Meera STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-074-003/449-C
(KAIKHODA) 		1705003074NRG24131220231145909 13/12/2023 Adal 1705003074WL039278 Adal 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478010354 Adal STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-074-003/453-B
(KAIKHODA) 		1705003074NRG24131220231145913 13/12/2023 Gabbar 1705003074WL039278 Gabbar 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478010354 Gabbar STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-074-003/60-B
(KAIKHODA) 		1705003074NRG24131220231146037 13/12/2023 LAKHAN 1705003074WL039279 LAKHAN 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478010354 LAKHAN STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-074-003/75-A
(KAIKHODA) 		1705003074NRG24131220231146040 13/12/2023 naresh gaud 1705003074WL039279 naresh gaud 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478010354 nareshgaud STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-074-003/946
(KAIKHODA) 		1705003074NRG24131220231146044 13/12/2023 KAMLESH 1705003074WL039279 KAMLESH 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478010354 KAMLESH STATE BANK OF INDIA(508548)
SubTotal 91273 91273
73 NARWAR MP-05-003-034-001/163-A
(FOOLPUR) 		1705003074NRG24131220231145921 13/12/2023 Stend 1705003074WL039279 Stend 00468 UBIN0577251 1326 1326 Processed 01/03/2024 478010354 Stend UNION BANK OF INDIA(508500)
SubTotal 1326 1326
74 NARWAR MP-05-003-034-001/159-B
(FOOLPUR) 		1705003074NRG24131220231145919 13/12/2023 Gopal 1705003074WL039279 Gopal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478010354 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARWAR MP-05-003-034-001/174-B
(FOOLPUR) 		1705003074NRG24131220231145922 13/12/2023 Rajni 1705003074WL039279 Rajni 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478010354 Rajni FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-034-001/193-D
(FOOLPUR) 		1705003074NRG24131220231145861 13/12/2023 Pista 1705003074WL039278 Pista 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478010354 Pista STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-034-001/204-C
(FOOLPUR) 		1705003074NRG24131220231145863 13/12/2023 Aarati 1705003074WL039278 Aarati 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478010354 Aarati MADHYANCHAL GRAMIN BANK(607232)
78 NARWAR MP-05-003-034-001/209-C
(FOOLPUR) 		1705003074NRG24131220231145923 13/12/2023 Leelabati 1705003074WL039279 Leelabati 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478010354 Leelabati MADHYANCHAL GRAMIN BANK(607232)
79 NARWAR MP-05-003-034-001/269
(FOOLPUR) 		1705003074NRG24131220231145929 13/12/2023 Manorama 1705003074WL039279 Manorama 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478010354 Manorama AIRTEL PAYMENTS BANK LIMITED(990288)
80 NARWAR MP-05-003-034-001/271
(FOOLPUR) 		1705003074NRG24131220231145932 13/12/2023 Savitri 1705003074WL039279 Savitri 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478010354 Savitri MADHYANCHAL GRAMIN BANK(607232)
81 NARWAR MP-05-003-034-001/279-C
(FOOLPUR) 		1705003074NRG24131220231145934 13/12/2023 Radha 1705003074WL039279 Radha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478010354 Radha STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-034-001/376-C
(FOOLPUR) 		1705003074NRG24131220231145945 13/12/2023 Mahendra 1705003074WL039279 Mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478010354 Mahendra MADHYANCHAL GRAMIN BANK(607232)
83 NARWAR MP-05-003-034-001/74-A
(FOOLPUR) 		1705003074NRG24131220231145949 13/12/2023 pooran singh kushwah 1705003074WL039279 pooran singh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478010354 pooransinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARWAR MP-05-003-034-001/75-A
(FOOLPUR) 		1705003074NRG24131220231145950 13/12/2023 aashish 1705003074WL039279 aashish 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478010354 aashish INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARWAR MP-05-003-051-001/109
(SAMUNHA) 		1705003051NRG24111220231138310 13/12/2023 DHANPAL 1705003051WL039048 DHANPAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478010354 DHANPAL INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARWAR MP-05-003-051-001/332
(SAMUNHA) 		1705003051NRG24111220231138352 13/12/2023 Mukesh 1705003051WL039048 Mukesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478010354 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARWAR MP-05-003-074-001/167-A
(KAIKHODA) 		1705003074NRG24131220231145877 13/12/2023 sugar 1705003074WL039278 sugar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478010354 sugar FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-074-001/445
(KAIKHODA) 		1705003074NRG24131220231145881 13/12/2023 seema 1705003074WL039278 seema 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478010354 seema STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-074-001/449
(KAIKHODA) 		1705003074NRG24131220231145882 13/12/2023 upend 1705003074WL039278 upend 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478010354 upend STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-074-001/45
(KAIKHODA) 		1705003074NRG24131220231145965 13/12/2023 phool 1705003074WL039279 phool 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478010354 phool MADHYANCHAL GRAMIN BANK(607232)
91 NARWAR MP-05-003-074-001/453
(KAIKHODA) 		1705003074NRG24131220231145966 13/12/2023 raja bai 1705003074WL039279 raja bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478010354 rajabai MADHYANCHAL GRAMIN BANK(607232)
92 NARWAR MP-05-003-074-001/456
(KAIKHODA) 		1705003074NRG24131220231145967 13/12/2023 idal 1705003074WL039279 idal 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478010354 idal MADHYANCHAL GRAMIN BANK(607232)
93 NARWAR MP-05-003-074-001/470
(KAIKHODA) 		1705003074NRG24131220231145970 13/12/2023 BRAJESH JATAV 1705003074WL039279 BRAJESH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478010354 BRAJESHJATAV FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-074-001/470-C
(KAIKHODA) 		1705003074NRG24131220231145971 13/12/2023 pista bai jatav 1705003074WL039279 pista bai jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478010354 pistabaijatav STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-074-001/471
(KAIKHODA) 		1705003074NRG24131220231145972 13/12/2023 RAJKISHOR GURJAR 1705003074WL039279 RAJKISHOR GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478010354 RAJKISHORGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARWAR MP-05-003-074-001/472-C
(KAIKHODA) 		1705003074NRG24131220231145973 13/12/2023 PRABHA JATAV 1705003074WL039279 PRABHA JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478010354 PRABHAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARWAR MP-05-003-074-001/680
(KAIKHODA) 		1705003074NRG24131220231145977 13/12/2023 tej singh 1705003074WL039279 tej singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478010354 tejsingh STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-074-001/681
(KAIKHODA) 		1705003074NRG24131220231145978 13/12/2023 tikaram 1705003074WL039279 tikaram 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478010354 tikaram MADHYANCHAL GRAMIN BANK(607232)
99 NARWAR MP-05-003-074-001/694
(KAIKHODA) 		1705003074NRG24131220231145979 13/12/2023 munna laal 1705003074WL039279 munna laal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478010354 munnalaal STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-074-001/696
(KAIKHODA) 		1705003074NRG24131220231145980 13/12/2023 rekha 1705003074WL039279 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478010354 rekha FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-074-001/697
(KAIKHODA) 		1705003074NRG24131220231145981 13/12/2023 priti 1705003074WL039279 priti 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478010354 priti STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-074-001/699
(KAIKHODA) 		1705003074NRG24131220231145883 13/12/2023 mamta 1705003074WL039278 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478010354 mamta STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-074-001/712
(KAIKHODA) 		1705003074NRG24131220231145884 13/12/2023 kamlesh 1705003074WL039278 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478010354 kamlesh MADHYANCHAL GRAMIN BANK(607232)
104 NARWAR MP-05-003-074-001/73-A
(KAIKHODA) 		1705003074NRG24131220231145982 13/12/2023 vindravan 1705003074WL039279 vindravan 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478010354 vindravan MADHYANCHAL GRAMIN BANK(607232)
105 NARWAR MP-05-003-074-001/876
(KAIKHODA) 		1705003074NRG24131220231145990 13/12/2023 bala bai 1705003074WL039279 bala bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478010354 balabai MADHYANCHAL GRAMIN BANK(607232)
106 NARWAR MP-05-003-074-002/18
(KAIKHODA) 		1705003074NRG24131220231145993 13/12/2023 RAMKISHAN GURJAR 1705003074WL039279 RAMKISHAN GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478010354 RAMKISHANGURJAR MADHYANCHAL GRAMIN BANK(607232)
107 NARWAR MP-05-003-074-002/19
(KAIKHODA) 		1705003074NRG24131220231145994 13/12/2023 KAPTAN SINGH GURJAR 1705003074WL039279 KAPTAN SINGH GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478010354 KAPTANSINGHGURJAR MADHYANCHAL GRAMIN BANK(607232)
108 NARWAR MP-05-003-074-002/20
(KAIKHODA) 		1705003074NRG24131220231145995 13/12/2023 BHURA GURJAR 1705003074WL039279 BHURA GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478010354 BHURAGURJAR MADHYANCHAL GRAMIN BANK(607232)
109 NARWAR MP-05-003-074-002/201
(KAIKHODA) 		1705003074NRG24131220231145996 13/12/2023 Bhuri 1705003074WL039279 Bhuri 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478010354 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARWAR MP-05-003-074-002/204-A
(KAIKHODA) 		1705003074NRG24131220231145998 13/12/2023 Sheela 1705003074WL039279 Sheela 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478010354 Sheela MADHYANCHAL GRAMIN BANK(607232)
111 NARWAR MP-05-003-074-002/209-A
(KAIKHODA) 		1705003074NRG24131220231146003 13/12/2023 Rachna 1705003074WL039279 Rachna 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478010354 Rachna MADHYANCHAL GRAMIN BANK(607232)
112 NARWAR MP-05-003-074-002/21
(KAIKHODA) 		1705003074NRG24131220231146004 13/12/2023 LAKHAN SINGH GURJAR 1705003074WL039279 LAKHAN SINGH GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478010354 LAKHANSINGHGURJAR MADHYANCHAL GRAMIN BANK(607232)
113 NARWAR MP-05-003-074-002/223
(KAIKHODA) 		1705003074NRG24131220231146008 13/12/2023 Jandel 1705003074WL039279 Jandel 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478010354 Jandel MADHYANCHAL GRAMIN BANK(607232)
114 NARWAR MP-05-003-074-002/714
(KAIKHODA) 		1705003074NRG24131220231145891 13/12/2023 arvind 1705003074WL039278 arvind 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478010354 arvind MADHYANCHAL GRAMIN BANK(607232)
115 NARWAR MP-05-003-074-002/720
(KAIKHODA) 		1705003074NRG24131220231145892 13/12/2023 siya 1705003074WL039278 siya 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478010354 siya STATE BANK OF INDIA(508548)
116 NARWAR MP-05-003-074-003/116-D
(KAIKHODA) 		1705003074NRG24131220231145895 13/12/2023 madho 1705003074WL039278 madho 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478010354 madho MADHYANCHAL GRAMIN BANK(607232)
117 NARWAR MP-05-003-074-003/139
(KAIKHODA) 		1705003074NRG24131220231146013 13/12/2023 vidya bai lotan singh gurjar 1705003074WL039279 vidya bai lotan singh gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478010354 vidyabailotansinghgurjar MADHYANCHAL GRAMIN BANK(607232)
118 NARWAR MP-05-003-074-003/212-B
(KAIKHODA) 		1705003074NRG24131220231146022 13/12/2023 Arvind 1705003074WL039279 Arvind 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478010354 Arvind STATE BANK OF INDIA(508548)
119 NARWAR MP-05-003-074-003/469-C
(KAIKHODA) 		1705003074NRG24131220231146026 13/12/2023 vinayak parihar 1705003074WL039279 vinayak parihar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478010354 vinayakparihar STATE BANK OF INDIA(508548)
120 NARWAR MP-05-003-074-003/528
(KAIKHODA) 		1705003074NRG24131220231146028 13/12/2023 virend 1705003074WL039279 virend 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478010354 virend INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARWAR MP-05-003-074-003/549
(KAIKHODA) 		1705003074NRG24131220231146029 13/12/2023 SHILA BAI 1705003074WL039279 SHILA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478010354 SHILABAI MADHYANCHAL GRAMIN BANK(607232)
122 NARWAR MP-05-003-074-003/57-A
(KAIKHODA) 		1705003074NRG24131220231146033 13/12/2023 Vimla 1705003074WL039279 Vimla 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478010354 Vimla MADHYANCHAL GRAMIN BANK(607232)
123 NARWAR MP-05-003-074-003/78-A
(KAIKHODA) 		1705003074NRG24131220231146041 13/12/2023 Bhagwan lal 1705003074WL039279 Bhagwan lal 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478010354 Bhagwanlal MADHYANCHAL GRAMIN BANK(607232)
124 NARWAR MP-05-003-074-003/911
(KAIKHODA) 		1705003074NRG24131220231146042 13/12/2023 dilip 1705003074WL039279 dilip 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478010354 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68068 68068
125 NARWAR MP-05-003-034-001/183-D
(FOOLPUR) 		1705003074NRG24131220231145854 13/12/2023 Lalita 1705003074WL039278 Lalita 00688 FINO0001001 1326 1326 Processed 01/03/2024 478010354 Lalita FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-034-001/273-C
(FOOLPUR) 		1705003074NRG24131220231145933 13/12/2023 Pankuar 1705003074WL039279 Pankuar 00688 FINO0001001 1326 1326 Processed 01/03/2024 478010354 Pankuar FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-034-001/314
(FOOLPUR) 		1705003074NRG24131220231145937 13/12/2023 Hemant 1705003074WL039279 Hemant 00688 FINO0001001 1326 1326 Processed 01/03/2024 478010354 Hemant FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-034-001/357
(FOOLPUR) 		1705003074NRG24131220231145944 13/12/2023 Brjesh 1705003074WL039279 Brjesh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478010354 Brjesh FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-051-001/115-B
(SAMUNHA) 		1705003051NRG24111220231138312 13/12/2023 MULCHANDRA KEBAT 1705003051WL039048 MULCHANDRA KEBAT 00688 FINO0001001 1547 1547 Processed 01/03/2024 478010354 MULCHANDRAKEBAT FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-051-001/136-C
(SAMUNHA) 		1705003051NRG24111220231138318 13/12/2023 Neelesh jatav 1705003051WL039048 Neelesh jatav 00688 FINO0001001 1547 1547 Processed 01/03/2024 478010354 Neeleshjatav FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-051-001/146
(SAMUNHA) 		1705003051NRG24111220231138320 13/12/2023 RAGHBENDRA 1705003051WL039048 RAGHBENDRA 00688 FINO0001001 1547 1547 Processed 01/03/2024 478010354 RAGHBENDRA FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-051-001/146-D
(SAMUNHA) 		1705003051NRG24111220231138322 13/12/2023 Jay singh 1705003051WL039048 Jay singh 00688 FINO0001001 1547 1547 Processed 01/03/2024 478010354 Jaysingh FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-051-001/186-A
(SAMUNHA) 		1705003051NRG24111220231138334 13/12/2023 Bhagban singh 1705003051WL039048 Bhagban singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478010354 Bhagbansingh FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-051-001/271-A
(SAMUNHA) 		1705003051NRG24111220231138337 13/12/2023 Abdesh lodhi 1705003051WL039048 Abdesh lodhi 00688 FINO0001001 1326 1326 Processed 01/03/2024 478010354 Abdeshlodhi STATE BANK OF INDIA(508548)
135 NARWAR MP-05-003-051-001/271-C
(SAMUNHA) 		1705003051NRG24111220231138338 13/12/2023 Raj kumar lodhi 1705003051WL039048 Raj kumar lodhi 00688 FINO0001001 1326 1326 Processed 01/03/2024 478010354 Rajkumarlodhi FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-051-001/296-B
(SAMUNHA) 		1705003051NRG24111220231138343 13/12/2023 Ramkishor pal 1705003051WL039048 Ramkishor pal 00688 FINO0001001 1326 1326 Processed 01/03/2024 478010354 Ramkishorpal FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-051-001/324-C
(SAMUNHA) 		1705003051NRG24111220231138349 13/12/2023 Napeesa begam 1705003051WL039048 Napeesa begam 00688 FINO0001001 1547 1547 Processed 01/03/2024 478010354 Napeesabegam FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-051-001/324-D
(SAMUNHA) 		1705003051NRG24111220231138350 13/12/2023 Rijbano 1705003051WL039048 Rijbano 00688 FINO0001001 1547 1547 Processed 01/03/2024 478010354 Rijbano FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-074-001/124-D
(KAIKHODA) 		1705003074NRG24131220231145872 13/12/2023 Vimla 1705003074WL039278 Vimla 00688 FINO0001001 1326 1326 Processed 01/03/2024 478010354 Vimla STATE BANK OF INDIA(508548)
140 NARWAR MP-05-003-074-001/128-C
(KAIKHODA) 		1705003074NRG24131220231145956 13/12/2023 Rbend 1705003074WL039279 Rbend 00688 FINO0001001 1326 1326 Processed 01/03/2024 478010354 Rbend FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-074-001/156-C
(KAIKHODA) 		1705003074NRG24131220231145874 13/12/2023 Jitendra 1705003074WL039278 Jitendra 00688 FINO0001001 1326 1326 Processed 02/03/2024 478010354 Jitendra MADHYANCHAL GRAMIN BANK(607232)
142 NARWAR MP-05-003-074-001/157-C
(KAIKHODA) 		1705003074NRG24131220231145875 13/12/2023 Mangal 1705003074WL039278 Mangal 00688 FINO0001001 1326 1326 Processed 01/03/2024 478010354 Mangal STATE BANK OF INDIA(508548)
143 NARWAR MP-05-003-074-001/164-C
(KAIKHODA) 		1705003074NRG24131220231145876 13/12/2023 Kamla 1705003074WL039278 Kamla 00688 FINO0001001 1326 1326 Processed 01/03/2024 478010354 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARWAR MP-05-003-074-001/167-B
(KAIKHODA) 		1705003074NRG24131220231145878 13/12/2023 Ranbeer 1705003074WL039278 Ranbeer 00688 FINO0001001 1326 1326 Processed 01/03/2024 478010354 Ranbeer STATE BANK OF INDIA(508548)
145 NARWAR MP-05-003-074-001/280-D
(KAIKHODA) 		1705003074NRG24131220231145960 13/12/2023 Naval 1705003074WL039279 Naval 00688 FINO0001001 1326 1326 Processed 01/03/2024 478010354 Naval FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-074-001/289-C
(KAIKHODA) 		1705003074NRG24131220231145961 13/12/2023 Anguri 1705003074WL039279 Anguri 00688 FINO0001001 1326 1326 Processed 01/03/2024 478010354 Anguri FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-074-001/409-A
(KAIKHODA) 		1705003074NRG24131220231145962 13/12/2023 dharmendra 1705003074WL039279 dharmendra 00688 FINO0001001 1326 1326 Processed 01/03/2024 478010354 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
148 NARWAR MP-05-003-074-001/423-D
(KAIKHODA) 		1705003074NRG24131220231145963 13/12/2023 gandharv 1705003074WL039279 gandharv 00688 FINO0001001 1326 1326 Processed 01/03/2024 478010354 gandharv FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-074-001/424-C
(KAIKHODA) 		1705003074NRG24131220231145964 13/12/2023 sultan 1705003074WL039279 sultan 00688 FINO0001001 1326 1326 Processed 02/03/2024 478010354 sultan MADHYANCHAL GRAMIN BANK(607232)
150 NARWAR MP-05-003-074-001/46-D
(KAIKHODA) 		1705003074NRG24131220231145968 13/12/2023 Narani 1705003074WL039279 Narani 00688 FINO0001001 1326 1326 Processed 01/03/2024 478010354 Narani STATE BANK OF INDIA(508548)
151 NARWAR MP-05-003-074-001/67
(KAIKHODA) 		1705003074NRG24131220231145976 13/12/2023 Janki 1705003074WL039279 Janki 00688 FINO0001001 1326 1326 Processed 01/03/2024 478010354 Janki STATE BANK OF INDIA(508548)
152 NARWAR MP-05-003-074-001/817
(KAIKHODA) 		1705003074NRG24131220231145983 13/12/2023 ramkali 1705003074WL039279 ramkali 00688 FINO0001001 1326 1326 Processed 01/03/2024 478010354 ramkali FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-074-001/818
(KAIKHODA) 		1705003074NRG24131220231145984 13/12/2023 kamla 1705003074WL039279 kamla 00688 FINO0001001 1326 1326 Processed 01/03/2024 478010354 kamla STATE BANK OF INDIA(508548)
154 NARWAR MP-05-003-074-001/825
(KAIKHODA) 		1705003074NRG24131220231145985 13/12/2023 kok singh 1705003074WL039279 kok singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478010354 koksingh FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-074-001/827
(KAIKHODA) 		1705003074NRG24131220231145986 13/12/2023 ravi 1705003074WL039279 ravi 00688 FINO0001001 1326 1326 Processed 01/03/2024 478010354 ravi FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-074-001/830
(KAIKHODA) 		1705003074NRG24131220231145987 13/12/2023 anoop 1705003074WL039279 anoop 00688 FINO0001001 1326 1326 Processed 01/03/2024 478010354 anoop FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-074-001/831
(KAIKHODA) 		1705003074NRG24131220231145988 13/12/2023 seema 1705003074WL039279 seema 00688 FINO0001001 1326 1326 Processed 01/03/2024 478010354 seema FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-074-001/834
(KAIKHODA) 		1705003074NRG24131220231145989 13/12/2023 reena 1705003074WL039279 reena 00688 FINO0001001 1326 1326 Processed 01/03/2024 478010354 reena FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-074-002/158-B
(KAIKHODA) 		1705003074NRG24131220231145992 13/12/2023 Sapna 1705003074WL039279 Sapna 00688 FINO0001001 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 NARWAR MP-05-003-074-002/174
(KAIKHODA) 		1705003074NRG24131220231145885 13/12/2023 Shyam bihari 1705003074WL039278 Shyam bihari 00688 FINO0001001 1326 1326 Processed 01/03/2024 478010354 Shyambihari INDIA POST PAYMENTS BANK LIMITED(508528)
161 NARWAR MP-05-003-074-002/219
(KAIKHODA) 		1705003074NRG24131220231146007 13/12/2023 Priyanka 1705003074WL039279 Priyanka 00688 FINO0001001 1326 1326 Processed 01/03/2024 478010354 Priyanka FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-074-002/223-A
(KAIKHODA) 		1705003074NRG24131220231145886 13/12/2023 Dharmendra 1705003074WL039278 Dharmendra 00688 FINO0001001 1326 1326 Processed 01/03/2024 478010354 Dharmendra FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-074-002/345-C
(KAIKHODA) 		1705003074NRG24131220231145890 13/12/2023 Rachna 1705003074WL039278 Rachna 00688 FINO0001001 1326 1326 Processed 01/03/2024 478010354 Rachna FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-074-002/80-C
(KAIKHODA) 		1705003074NRG24131220231145893 13/12/2023 Mnoj 1705003074WL039278 Mnoj 00688 FINO0001001 1326 1326 Processed 02/03/2024 478010354 Mnoj MADHYANCHAL GRAMIN BANK(607232)
165 NARWAR MP-05-003-074-002/823
(KAIKHODA) 		1705003074NRG24131220231145894 13/12/2023 sanjay 1705003074WL039278 sanjay 00688 FINO0001001 1326 1326 Processed 01/03/2024 478010354 sanjay FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-074-002/824
(KAIKHODA) 		1705003074NRG24131220231146009 13/12/2023 rambaran 1705003074WL039279 rambaran 00688 FINO0001001 1326 1326 Processed 01/03/2024 478010354 rambaran FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-074-002/837
(KAIKHODA) 		1705003074NRG24131220231146010 13/12/2023 hanumant 1705003074WL039279 hanumant 00688 FINO0001001 1326 1326 Processed 01/03/2024 478010354 hanumant FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-074-003/149-C
(KAIKHODA) 		1705003074NRG24131220231146014 13/12/2023 Rekha 1705003074WL039279 Rekha 00688 FINO0001001 1326 1326 Processed 01/03/2024 478010354 Rekha STATE BANK OF INDIA(508548)
169 NARWAR MP-05-003-074-003/159-C
(KAIKHODA) 		1705003074NRG24131220231146017 13/12/2023 Puran 1705003074WL039279 Puran 00688 FINO0001001 1326 1326 Processed 02/03/2024 478010354 Puran MADHYANCHAL GRAMIN BANK(607232)
170 NARWAR MP-05-003-074-003/183-A
(KAIKHODA) 		1705003074NRG24131220231146018 13/12/2023 Usha 1705003074WL039279 Usha 00688 FINO0001001 1326 1326 Processed 01/03/2024 478010354 Usha FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-074-003/213-D
(KAIKHODA) 		1705003074NRG24131220231146023 13/12/2023 Raghunath 1705003074WL039279 Raghunath 00688 FINO0001001 1326 1326 Processed 01/03/2024 478010354 Raghunath FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-074-003/269-C
(KAIKHODA) 		1705003074NRG24131220231145899 13/12/2023 Juli 1705003074WL039278 Juli 00688 FINO0001001 1326 1326 Processed 01/03/2024 478010354 Juli FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-074-003/49-C
(KAIKHODA) 		1705003074NRG24131220231146027 13/12/2023 Deepak goud 1705003074WL039279 Deepak goud 00688 FINO0001001 1326 1326 Processed 01/03/2024 478010354 Deepakgoud STATE BANK OF INDIA(508548)
174 NARWAR MP-05-003-074-003/557
(KAIKHODA) 		1705003074NRG24131220231146030 13/12/2023 RADHA BAI 1705003074WL039279 RADHA BAI 00688 FINO0001001 1326 1326 Processed 01/03/2024 478010354 RADHABAI UNION BANK OF INDIA(508500)
175 NARWAR MP-05-003-074-003/558
(KAIKHODA) 		1705003074NRG24131220231146031 13/12/2023 VIJAY SINGH SEN 1705003074WL039279 VIJAY SINGH SEN 00688 FINO0001001 1326 1326 Processed 01/03/2024 478010354 VIJAYSINGHSEN FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-074-003/567
(KAIKHODA) 		1705003074NRG24131220231146032 13/12/2023 MAYARAM 1705003074WL039279 MAYARAM 00688 FINO0001001 1326 1326 Processed 01/03/2024 478010354 MAYARAM FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-074-003/575
(KAIKHODA) 		1705003074NRG24131220231146034 13/12/2023 MANISHA GURJAR 1705003074WL039279 MANISHA GURJAR 00688 FINO0001001 1326 1326 Processed 01/03/2024 478010354 MANISHAGURJAR FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-074-003/577
(KAIKHODA) 		1705003074NRG24131220231145914 13/12/2023 RAGHUNATH SINGH 1705003074WL039278 RAGHUNATH SINGH 00688 FINO0001001 1326 1326 Processed 01/03/2024 478010354 RAGHUNATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
179 NARWAR MP-05-003-074-003/58-C
(KAIKHODA) 		1705003074NRG24131220231146035 13/12/2023 Suresh 1705003074WL039279 Suresh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478010354 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
180 NARWAR MP-05-003-074-003/580
(KAIKHODA) 		1705003074NRG24131220231146036 13/12/2023 SUNEEL 1705003074WL039279 SUNEEL 00688 FINO0001001 1326 1326 Processed 01/03/2024 478010354 SUNEEL FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-074-003/600
(KAIKHODA) 		1705003074NRG24131220231146038 13/12/2023 jashoda 1705003074WL039279 jashoda 00688 FINO0001001 1326 1326 Processed 01/03/2024 478010354 jashoda FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-074-003/623
(KAIKHODA) 		1705003074NRG24131220231146039 13/12/2023 lakhan 1705003074WL039279 lakhan 00688 FINO0001001 1326 1326 Processed 01/03/2024 478010354 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
183 NARWAR MP-05-003-074-003/945
(KAIKHODA) 		1705003074NRG24131220231146043 13/12/2023 MAYARAM 1705003074WL039279 MAYARAM 00688 FINO0001001 1326 1326 Processed 01/03/2024 478010354 MAYARAM STATE BANK OF INDIA(508548)
SubTotal 79560 79560
184 NARWAR MP-05-003-051-001/10-C
(SAMUNHA) 		1705003051NRG24111220231138309 13/12/2023 Chotu 1705003051WL039048 Chotu 00688 FINO0001446 1547 1547 Processed 01/03/2024 478010354 Chotu FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-051-001/126-A
(SAMUNHA) 		1705003051NRG24111220231138314 13/12/2023 Nilesh kumar lodhi 1705003051WL039048 Nilesh kumar lodhi 00688 FINO0001446 1547 1547 Processed 01/03/2024 478010354 Nileshkumarlodhi FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-051-001/149-A
(SAMUNHA) 		1705003051NRG24111220231138323 13/12/2023 Bhupendra 1705003051WL039048 Bhupendra 00688 FINO0001446 1547 1547 Processed 01/03/2024 478010354 Bhupendra FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-051-001/167-A
(SAMUNHA) 		1705003051NRG24111220231138328 13/12/2023 GOLU 1705003051WL039048 GOLU 00688 FINO0001446 1547 1547 Processed 01/03/2024 478010354 GOLU INDIA POST PAYMENTS BANK LIMITED(508528)
188 NARWAR MP-05-003-051-001/180-D
(SAMUNHA) 		1705003051NRG24111220231138333 13/12/2023 Ankesh 1705003051WL039048 Ankesh 00688 FINO0001446 1547 1547 Processed 01/03/2024 478010354 Ankesh FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-051-001/271-D
(SAMUNHA) 		1705003051NRG24111220231138339 13/12/2023 Deepchandra 1705003051WL039048 Deepchandra 00688 FINO0001446 1326 1326 Processed 01/03/2024 478010354 Deepchandra FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-051-001/30-A
(SAMUNHA) 		1705003051NRG24111220231138345 13/12/2023 BABULAL 1705003051WL039048 BABULAL 00688 FINO0001446 1547 1547 Processed 01/03/2024 478010354 BABULAL FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
191 NARWAR MP-05-003-034-001/159-D
(FOOLPUR) 		1705003074NRG24131220231145920 13/12/2023 Bhuro 1705003074WL039279 Bhuro 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478010354 Bhuro INDIA POST PAYMENTS BANK LIMITED(508528)
192 NARWAR MP-05-003-034-001/189-C
(FOOLPUR) 		1705003074NRG24131220231145857 13/12/2023 Dhrmendra 1705003074WL039278 Dhrmendra 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478010354 Dhrmendra STATE BANK OF INDIA(508548)
193 NARWAR MP-05-003-034-001/262
(FOOLPUR) 		1705003074NRG24131220231145925 13/12/2023 Aruna 1705003074WL039279 Aruna 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478010354 Aruna INDIA POST PAYMENTS BANK LIMITED(508528)
194 NARWAR MP-05-003-034-001/263
(FOOLPUR) 		1705003074NRG24131220231145926 13/12/2023 Pooja 1705003074WL039279 Pooja 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478010354 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
195 NARWAR MP-05-003-034-001/264
(FOOLPUR) 		1705003074NRG24131220231145927 13/12/2023 Lali 1705003074WL039279 Lali 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478010354 Lali INDIA POST PAYMENTS BANK LIMITED(508528)
196 NARWAR MP-05-003-034-001/268-B
(FOOLPUR) 		1705003074NRG24131220231145928 13/12/2023 Kamlesh 1705003074WL039279 Kamlesh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478010354 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
197 NARWAR MP-05-003-034-001/270-C
(FOOLPUR) 		1705003074NRG24131220231145931 13/12/2023 Navav 1705003074WL039279 Navav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478010354 Navav INDIA POST PAYMENTS BANK LIMITED(508528)
198 NARWAR MP-05-003-034-001/309
(FOOLPUR) 		1705003074NRG24131220231145935 13/12/2023 Ramnath 1705003074WL039279 Ramnath 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478010354 Ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
199 NARWAR MP-05-003-034-001/310
(FOOLPUR) 		1705003074NRG24131220231145866 13/12/2023 Urmila 1705003074WL039278 Urmila 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478010354 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
200 NARWAR MP-05-003-034-001/310-B
(FOOLPUR) 		1705003074NRG24131220231145867 13/12/2023 Sanjna 1705003074WL039278 Sanjna 00691 IPOS0000001 1326 1326 Processed 02/03/2024 478010354 Sanjna MADHYANCHAL GRAMIN BANK(607232)
201 NARWAR MP-05-003-034-001/312
(FOOLPUR) 		1705003074NRG24131220231145869 13/12/2023 Apisa 1705003074WL039278 Apisa 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478010354 Apisa INDIA POST PAYMENTS BANK LIMITED(508528)
202 NARWAR MP-05-003-034-001/378-A
(FOOLPUR) 		1705003074NRG24131220231145946 13/12/2023 Priyanka 1705003074WL039279 Priyanka 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478010354 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
203 NARWAR MP-05-003-034-001/408
(FOOLPUR) 		1705003074NRG24131220231145870 13/12/2023 Pooja 1705003074WL039278 Pooja 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478010354 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
204 NARWAR MP-05-003-034-001/76-A
(FOOLPUR) 		1705003074NRG24131220231145951 13/12/2023 Vijay 1705003074WL039279 Vijay 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478010354 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
205 NARWAR MP-05-003-034-001/81-A
(FOOLPUR) 		1705003074NRG24131220231145953 13/12/2023 Ratan 1705003074WL039279 Ratan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478010354 Ratan INDIA POST PAYMENTS BANK LIMITED(508528)
206 NARWAR MP-05-003-051-001/10-B
(SAMUNHA) 		1705003051NRG24111220231138308 13/12/2023 Kalli kewat 1705003051WL039048 Kalli kewat 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478010354 Kallikewat INDIA POST PAYMENTS BANK LIMITED(508528)
207 NARWAR MP-05-003-051-001/158-B
(SAMUNHA) 		1705003051NRG24111220231138325 13/12/2023 ROHIT JATAV 1705003051WL039048 ROHIT JATAV 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478010354 ROHITJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
208 NARWAR MP-05-003-051-001/251-B
(SAMUNHA) 		1705003051NRG24111220231138335 13/12/2023 NARESH KEWAT 1705003051WL039048 NARESH KEWAT 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478010354 NARESHKEWAT STATE BANK OF INDIA(508548)
209 NARWAR MP-05-003-074-001/279-C
(KAIKHODA) 		1705003074NRG24131220231145959 13/12/2023 Usha 1705003074WL039279 Usha 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478010354 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
210 NARWAR MP-05-003-074-002/205-A
(KAIKHODA) 		1705003074NRG24131220231145999 13/12/2023 Sagun 1705003074WL039279 Sagun 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478010354 Sagun INDIA POST PAYMENTS BANK LIMITED(508528)
211 NARWAR MP-05-003-074-002/206-A
(KAIKHODA) 		1705003074NRG24131220231146000 13/12/2023 Ramdeen 1705003074WL039279 Ramdeen 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478010354 Ramdeen INDIA POST PAYMENTS BANK LIMITED(508528)
212 NARWAR MP-05-003-074-002/224
(KAIKHODA) 		1705003074NRG24131220231145887 13/12/2023 Meera 1705003074WL039278 Meera 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478010354 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
213 NARWAR MP-05-003-074-003/122-B
(KAIKHODA) 		1705003074NRG24131220231145897 13/12/2023 Hardas 1705003074WL039278 Hardas 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478010354 Hardas INDIA POST PAYMENTS BANK LIMITED(508528)
214 NARWAR MP-05-003-074-003/188-B
(KAIKHODA) 		1705003074NRG24131220231146020 13/12/2023 Laxmi 1705003074WL039279 Laxmi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478010354 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
215 NARWAR MP-05-003-074-003/418-B
(KAIKHODA) 		1705003074NRG24131220231145904 13/12/2023 Ramnibas 1705003074WL039278 Ramnibas 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478010354 Ramnibas INDIA POST PAYMENTS BANK LIMITED(508528)
216 NARWAR MP-05-003-074-003/428-A
(KAIKHODA) 		1705003074NRG24131220231145905 13/12/2023 Guddi 1705003074WL039278 Guddi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478010354 Guddi STATE BANK OF INDIA(508548)
217 NARWAR MP-05-003-074-003/448-D
(KAIKHODA) 		1705003074NRG24131220231145907 13/12/2023 Madan 1705003074WL039278 Madan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478010354 Madan INDIA POST PAYMENTS BANK LIMITED(508528)
218 NARWAR MP-05-003-074-003/450-C
(KAIKHODA) 		1705003074NRG24131220231145910 13/12/2023 Vidha 1705003074WL039278 Vidha 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478010354 Vidha INDIA POST PAYMENTS BANK LIMITED(508528)
219 NARWAR MP-05-003-074-003/451-A
(KAIKHODA) 		1705003074NRG24131220231145911 13/12/2023 Karishma 1705003074WL039278 Karishma 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478010354 Karishma INDIA POST PAYMENTS BANK LIMITED(508528)
220 NARWAR MP-05-003-074-003/452-B
(KAIKHODA) 		1705003074NRG24131220231145912 13/12/2023 Geeta 1705003074WL039278 Geeta 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478010354 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40222 40222
221 NARWAR MP-05-003-016-002/76
(THATI) 		1705003074NRG24131220231145916 13/12/2023 Gulla bai 1705003074WL039279 Gulla bai 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478010354 Gullabai INDIA POST PAYMENTS BANK LIMITED(508528)
222 NARWAR MP-05-003-034-001/149-C
(FOOLPUR) 		1705003074NRG24131220231145853 13/12/2023 Rakesh 1705003074WL039278 Rakesh 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478010354 Rakesh FINO PAYMENTS BANK LTD(608001)
223 NARWAR MP-05-003-034-001/207-B
(FOOLPUR) 		1705003074NRG24131220231145865 13/12/2023 Hardevi 1705003074WL039278 Hardevi 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478010354 Hardevi INDIA POST PAYMENTS BANK LIMITED(508528)
224 NARWAR MP-05-003-074-001/264-D
(KAIKHODA) 		1705003074NRG24131220231145958 13/12/2023 Foola 1705003074WL039279 Foola 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478010354 Foola AIRTEL PAYMENTS BANK LIMITED(990288)
225 NARWAR MP-05-003-074-002/202-A
(KAIKHODA) 		1705003074NRG24131220231145997 13/12/2023 Keerti 1705003074WL039279 Keerti 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478010354 Keerti AIRTEL PAYMENTS BANK LIMITED(990288)
226 NARWAR MP-05-003-074-002/211
(KAIKHODA) 		1705003074NRG24131220231146005 13/12/2023 Stend 1705003074WL039279 Stend 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478010354 Stend BANK OF BARODA(606985)
SubTotal 7956 7956
Total 307411 307411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_131223APB_FTO_389610 Bank of India BKID0009457 DABRA 1326
2 NARWAR MP1705003_131223APB_FTO_389610 Central Bank Of India CBIN0281098 DABRA 1326
3 NARWAR MP1705003_131223APB_FTO_389610 Punjab National Bank PUNB0031610 Shivpuri 1326
4 NARWAR MP1705003_131223APB_FTO_389610 State Bank of India SBIN0010169 KARERA 1547
5 NARWAR MP1705003_131223APB_FTO_389610 State Bank of India SBIN0010852 NARWAR 1326
6 NARWAR MP1705003_131223APB_FTO_389610 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1547
7 NARWAR MP1705003_131223APB_FTO_389610 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 91273
8 NARWAR MP1705003_131223APB_FTO_389610 Union Bank of India UBIN0577251 GWALIOR CITY 1326
9 NARWAR MP1705003_131223APB_FTO_389610 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 3094
10 NARWAR MP1705003_131223APB_FTO_389610 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 57018
11 NARWAR MP1705003_131223APB_FTO_389610 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 7956
12 NARWAR MP1705003_131223APB_FTO_389610 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 79560
13 NARWAR MP1705003_131223APB_FTO_389610 Fino Payments Bank Ltd FINO0001446 MP RO 10608
14 NARWAR MP1705003_131223APB_FTO_389610 India Post Payments Bank IPOS0000001 Shivpuri 40222
15 NARWAR MP1705003_131223APB_FTO_389610 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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