Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:24:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_170823APB_FTO_223567
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-05-003-048-002/121-C
(BERKHEDA) 		1705003075NRG24170820230696060 17/08/2023 Hari niwas parihar 1705003075WL024731 Hari niwas parihar 00045 BARB0SHIVMP 1326 1326 Processed 24/08/2023 713485879 Hariniwasparihar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 NARWAR MP-05-003-024-001/100-A
(NAROYA) 		1705003024NRG24170820230696730 17/08/2023 Phul singh Rawat 1705003024WL024780 Phul singh Rawat 00354 PUNB0312700 1105 1105 Processed 24/08/2023 713485879 PhulsinghRawat PUNJAB NATIONAL BANK(508568)
3 NARWAR MP-05-003-024-001/142-B
(NAROYA) 		1705003024NRG24170820230696736 17/08/2023 Malkhan Singh Rawat 1705003024WL024780 Malkhan Singh Rawat 00354 PUNB0312700 1105 1105 Processed 24/08/2023 713485879 MalkhanSinghRawat STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-024-001/160-A
(NAROYA) 		1705003024NRG24170820230696737 17/08/2023 Sahab Singh Rawat 1705003024WL024780 Sahab Singh Rawat 00354 PUNB0312700 1105 1105 Processed 24/08/2023 713485879 SahabSinghRawat PUNJAB NATIONAL BANK(508568)
5 NARWAR MP-05-003-024-001/178-A
(NAROYA) 		1705003024NRG24170820230696740 17/08/2023 Virendra Rawat 1705003024WL024780 Virendra Rawat 00354 PUNB0312700 1105 1105 Processed 24/08/2023 713485879 VirendraRawat PUNJAB NATIONAL BANK(508568)
6 NARWAR MP-05-003-024-001/195-B
(NAROYA) 		1705003024NRG24170820230696741 17/08/2023 Ravendr Rawat 1705003024WL024780 Ravendr Rawat 00354 PUNB0312700 1105 1105 Processed 24/08/2023 713485879 RavendrRawat AIRTEL PAYMENTS BANK LIMITED(990288)
7 NARWAR MP-05-003-024-001/252-A
(NAROYA) 		1705003024NRG24170820230696743 17/08/2023 Rajesh Baghel 1705003024WL024780 Rajesh Baghel 00354 PUNB0312700 1105 1105 Processed 24/08/2023 713485879 RajeshBaghel PUNJAB NATIONAL BANK(508568)
8 NARWAR MP-05-003-024-001/286-A
(NAROYA) 		1705003024NRG24170820230696744 17/08/2023 Ram Bai 1705003024WL024780 Ram Bai 00354 PUNB0312700 1105 1105 Processed 24/08/2023 713485879 RamBai PUNJAB NATIONAL BANK(508568)
9 NARWAR MP-05-003-024-001/302-B
(NAROYA) 		1705003024NRG24170820230696745 17/08/2023 Appi Rawat 1705003024WL024780 Appi Rawat 00354 PUNB0312700 1105 1105 Processed 24/08/2023 713485879 AppiRawat STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-024-001/98-B
(NAROYA) 		1705003024NRG24170820230696753 17/08/2023 Leelan Singh 1705003024WL024780 Leelan Singh 00354 PUNB0312700 1105 1105 Processed 24/08/2023 713485879 LeelanSingh PUNJAB NATIONAL BANK(508568)
SubTotal 9945 9945
11 NARWAR MP-05-003-048-002/121-D
(BERKHEDA) 		1705003075NRG24170820230696061 17/08/2023 Angad singh 1705003075WL024731 Angad singh 00415 SBIN0010169 1326 1326 Processed 24/08/2023 713485879 Angadsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 NARWAR MP-05-003-015-001/13-D
(SIMIRIGHA) 		1705003015NRG24160820230694689 17/08/2023 amrat singh rawat 1705003015WL024620 amrat singh rawat 00415 SBIN0018768 1326 1326 Processed 24/08/2023 713485879 amratsinghrawat STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-015-001/143-A
(SIMIRIGHA) 		1705003015NRG24160820230694697 17/08/2023 BHARAT SINGH RAWAT 1705003015WL024620 BHARAT SINGH RAWAT 00415 SBIN0018768 1326 1326 Processed 24/08/2023 713485879 BHARATSINGHRAWAT STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-015-002/165
(SIMIRIGHA) 		1705003015NRG24160820230694721 17/08/2023 Dharmendra Singh Rawat 1705003015WL024620 Dharmendra Singh Rawat 00415 SBIN0018768 1326 1326 Processed 24/08/2023 713485879 DharmendraSinghRawat STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-015-002/166
(SIMIRIGHA) 		1705003015NRG24160820230694722 17/08/2023 Manohar Rawat 1705003015WL024620 Manohar Rawat 00415 SBIN0018768 1326 1326 Processed 24/08/2023 713485879 ManoharRawat MADHYANCHAL GRAMIN BANK(607232)
16 NARWAR MP-05-003-015-002/175
(SIMIRIGHA) 		1705003015NRG24160820230694729 17/08/2023 Maheep Singh Rawat 1705003015WL024620 Maheep Singh Rawat 00415 SBIN0018768 1326 1326 Processed 24/08/2023 713485879 MaheepSinghRawat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
17 NARWAR MP-05-003-048-002/10-A
(BERKHEDA) 		1705003075NRG24170820230696042 17/08/2023 RAKESH PARIHAR 1705003075WL024731 RAKESH PARIHAR 00415 SBIN0030125 1326 1326 Processed 24/08/2023 713485879 RAKESHPARIHAR STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-048-002/107-A
(BERKHEDA) 		1705003075NRG24170820230696046 17/08/2023 Bhagvan singh parihar 1705003075WL024731 Bhagvan singh parihar 00415 SBIN0030125 1326 1326 Processed 24/08/2023 713485879 Bhagvansinghparihar STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-048-002/108-A
(BERKHEDA) 		1705003075NRG24170820230696048 17/08/2023 Bharat Singh Parihar 1705003075WL024731 Bharat Singh Parihar 00415 SBIN0030125 1326 1326 Processed 24/08/2023 713485879 BharatSinghParihar INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARWAR MP-05-003-048-002/110-A
(BERKHEDA) 		1705003075NRG24170820230696052 17/08/2023 rajkumar goud 1705003075WL024731 rajkumar goud 00415 SBIN0030125 1326 1326 Processed 24/08/2023 713485879 rajkumargoud STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-048-002/117-A
(BERKHEDA) 		1705003075NRG24170820230696056 17/08/2023 Mahendra koli 1705003075WL024731 Mahendra koli 00415 SBIN0030125 1326 1326 Processed 24/08/2023 713485879 Mahendrakoli INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARWAR MP-05-003-048-002/118-A
(BERKHEDA) 		1705003075NRG24170820230696057 17/08/2023 Mukesh 1705003075WL024731 Mukesh 00415 SBIN0030125 1326 1326 Processed 24/08/2023 713485879 Mukesh STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-048-002/119
(BERKHEDA) 		1705003075NRG24170820230696058 17/08/2023 Foolvati 1705003075WL024731 Foolvati 00415 SBIN0030125 1326 1326 Processed 24/08/2023 713485879 Foolvati STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-048-002/121-B
(BERKHEDA) 		1705003075NRG24170820230696059 17/08/2023 MANMOHAN PARIHAR 1705003075WL024731 MANMOHAN PARIHAR 00415 SBIN0030125 1326 1326 Processed 24/08/2023 713485879 MANMOHANPARIHAR STATE BANK OF INDIA(508548)
SubTotal 10608 10608
25 NARWAR MP-05-003-015-001/102-A
(SIMIRIGHA) 		1705003015NRG24160820230694685 17/08/2023 babulal rawat 1705003015WL024620 babulal rawat 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713485879 babulalrawat STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-015-001/12-C
(SIMIRIGHA) 		1705003015NRG24160820230694686 17/08/2023 PRAN SINGH 1705003015WL024620 PRAN SINGH 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713485879 PRANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
27 NARWAR MP-05-003-015-001/13-B
(SIMIRIGHA) 		1705003015NRG24160820230694688 17/08/2023 parvat singh 1705003015WL024620 parvat singh 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713485879 parvatsingh AIRTEL PAYMENTS BANK LIMITED(990288)
28 NARWAR MP-05-003-015-001/136
(SIMIRIGHA) 		1705003015NRG24160820230694694 17/08/2023 Hotam Mirdha 1705003015WL024620 Hotam Mirdha 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713485879 HotamMirdha STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-015-001/15-A
(SIMIRIGHA) 		1705003015NRG24160820230694700 17/08/2023 KRANTI 1705003015WL024620 KRANTI 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713485879 KRANTI STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-015-001/15-A
(SIMIRIGHA) 		1705003015NRG24160820230694699 17/08/2023 RANVEER SINGH 1705003015WL024620 RANVEER SINGH 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713485879 RANVEERSINGH STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-015-001/23-A
(SIMIRIGHA) 		1705003015NRG24160820230694704 17/08/2023 loked rawat 1705003015WL024620 loked rawat 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713485879 lokedrawat STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-015-001/24-A
(SIMIRIGHA) 		1705003015NRG24160820230694705 17/08/2023 ARVED 1705003015WL024620 ARVED 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713485879 ARVED STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-015-001/29-A
(SIMIRIGHA) 		1705003015NRG24160820230694706 17/08/2023 PRTAP MIRDHA 1705003015WL024620 PRTAP MIRDHA 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713485879 PRTAPMIRDHA FINO PAYMENTS BANK LTD(608001)
34 NARWAR MP-05-003-015-001/30-B
(SIMIRIGHA) 		1705003015NRG24160820230694707 17/08/2023 NANKISHAR 1705003015WL024620 NANKISHAR 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713485879 NANKISHAR AIRTEL PAYMENTS BANK LIMITED(990288)
35 NARWAR MP-05-003-015-001/32-B
(SIMIRIGHA) 		1705003015NRG24160820230694708 17/08/2023 RAKESH JATAV 1705003015WL024620 RAKESH JATAV 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713485879 RAKESHJATAV FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-015-002/135-A
(SIMIRIGHA) 		1705003015NRG24160820230694711 17/08/2023 chandrabhan jatav 1705003015WL024620 chandrabhan jatav 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713485879 chandrabhanjatav AIRTEL PAYMENTS BANK LIMITED(990288)
37 NARWAR MP-05-003-015-002/139
(SIMIRIGHA) 		1705003015NRG24160820230694713 17/08/2023 gangaram 1705003015WL024620 gangaram 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713485879 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARWAR MP-05-003-015-002/140
(SIMIRIGHA) 		1705003015NRG24160820230694714 17/08/2023 narayan 1705003015WL024620 narayan 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713485879 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARWAR MP-05-003-015-002/140-A
(SIMIRIGHA) 		1705003015NRG24160820230694715 17/08/2023 meghsingh 1705003015WL024620 meghsingh 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713485879 meghsingh FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-015-002/17-A
(SIMIRIGHA) 		1705003015NRG24160820230694725 17/08/2023 BALVANT 1705003015WL024620 BALVANT 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713485879 BALVANT STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-015-002/176
(SIMIRIGHA) 		1705003015NRG24160820230694730 17/08/2023 Mukesh 1705003015WL024620 Mukesh 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713485879 Mukesh FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-015-003/60
(SIMIRIGHA) 		1705003015NRG24160820230694774 17/08/2023 RAMVEER KUSHWAH 1705003015WL024620 RAMVEER KUSHWAH 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713485879 RAMVEERKUSHWAH STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-024-001/108
(NAROYA) 		1705003024NRG24170820230696732 17/08/2023 GANGARAM 1705003024WL024780 GANGARAM 00415 SBIN0030132 1105 1105 Processed 24/08/2023 713485879 GANGARAM STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-024-001/135
(NAROYA) 		1705003024NRG24170820230696735 17/08/2023 Gayavati 1705003024WL024780 Gayavati 00415 SBIN0030132 1105 1105 Processed 24/08/2023 713485879 Gayavati STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-024-001/174
(NAROYA) 		1705003024NRG24170820230696738 17/08/2023 Ramcharan 1705003024WL024780 Ramcharan 00415 SBIN0030132 1105 1105 Processed 24/08/2023 713485879 Ramcharan STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-024-001/61-A
(NAROYA) 		1705003024NRG24170820230696747 17/08/2023 JOSHNA 1705003024WL024780 JOSHNA 00415 SBIN0030132 1105 1105 Processed 24/08/2023 713485879 JOSHNA STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-024-001/61-B
(NAROYA) 		1705003024NRG24170820230696748 17/08/2023 PACHO 1705003024WL024780 PACHO 00415 SBIN0030132 1105 1105 Processed 24/08/2023 713485879 PACHO STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-024-001/79
(NAROYA) 		1705003024NRG24170820230696749 17/08/2023 Puran LaL prajapati 1705003024WL024780 Puran LaL prajapati 00415 SBIN0030132 1105 1105 Processed 24/08/2023 713485879 PuranLaLprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARWAR MP-05-003-024-001/99
(NAROYA) 		1705003024NRG24170820230696754 17/08/2023 Natu 1705003024WL024780 Natu 00415 SBIN0030132 1105 1105 Processed 24/08/2023 713485879 Natu STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-025-002/253
(INDERGHADH) 		1705003025NRG24170820230696710 17/08/2023 Rajo Adiwasi 1705003025WL024774 Rajo Adiwasi 00415 SBIN0030132 1105 1105 Processed 24/08/2023 713485879 RajoAdiwasi STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-048-002/1-A
(BERKHEDA) 		1705003075NRG24170820230696041 17/08/2023 abhdesh 1705003075WL024731 abhdesh 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713485879 abhdesh STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-048-002/102-B
(BERKHEDA) 		1705003075NRG24170820230696043 17/08/2023 Bhagbat 1705003075WL024731 Bhagbat 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713485879 Bhagbat STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-048-002/106
(BERKHEDA) 		1705003075NRG24170820230696044 17/08/2023 Ramvati 1705003075WL024731 Ramvati 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713485879 Ramvati STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-048-002/11
(BERKHEDA) 		1705003075NRG24170820230696049 17/08/2023 vishal 1705003075WL024731 vishal 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713485879 vishal STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-048-002/11-A
(BERKHEDA) 		1705003075NRG24170820230696050 17/08/2023 Sati parihar 1705003075WL024731 Sati parihar 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713485879 Satiparihar STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-048-002/110
(BERKHEDA) 		1705003075NRG24170820230696051 17/08/2023 GABBAR SINGH ISHWKARMA 1705003075WL024731 GABBAR SINGH ISHWKARMA 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713485879 GABBARSINGHISHWKARMA STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-048-002/114-A
(BERKHEDA) 		1705003075NRG24170820230696054 17/08/2023 lallu 1705003075WL024731 lallu 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713485879 lallu STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-048-002/123
(BERKHEDA) 		1705003075NRG24170820230696062 17/08/2023 Kishorilal 1705003075WL024731 Kishorilal 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713485879 Kishorilal STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-048-002/123-A
(BERKHEDA) 		1705003075NRG24170820230696063 17/08/2023 HANUMANT 1705003075WL024731 HANUMANT 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713485879 HANUMANT STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-048-002/125
(BERKHEDA) 		1705003075NRG24170820230696064 17/08/2023 SIRNAM 1705003075WL024731 SIRNAM 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713485879 SIRNAM STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-048-002/126-A
(BERKHEDA) 		1705003075NRG24170820230696065 17/08/2023 PRAKASH VISHWKARMA 1705003075WL024731 PRAKASH VISHWKARMA 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713485879 PRAKASHVISHWKARMA STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-048-002/130
(BERKHEDA) 		1705003075NRG24170820230696066 17/08/2023 balli 1705003075WL024731 balli 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713485879 balli FINO PAYMENTS BANK LTD(608001)
SubTotal 48620 48620
63 NARWAR MP-05-003-053-001/25-A
(DABARBHAT) 		1705003053NRG24170820230698277 17/08/2023 Deepesh Giri 1705003053WL024837 Deepesh Giri 00415 SBIN0030170 1326 1326 Processed 24/08/2023 713485879 DeepeshGiri STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 NARWAR MP-05-003-015-001/127-A
(SIMIRIGHA) 		1705003015NRG24160820230694687 17/08/2023 bhura rawat 1705003015WL024620 bhura rawat 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485879 bhurarawat FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-015-002/12-C
(SIMIRIGHA) 		1705003015NRG24160820230694710 17/08/2023 jagram jatav 1705003015WL024620 jagram jatav 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485879 jagramjatav INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARWAR MP-05-003-015-002/136
(SIMIRIGHA) 		1705003015NRG24160820230694712 17/08/2023 chandrabhan singh rawat 1705003015WL024620 chandrabhan singh rawat 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485879 chandrabhansinghrawat FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-015-002/140-B
(SIMIRIGHA) 		1705003015NRG24160820230694716 17/08/2023 sunil parihar 1705003015WL024620 sunil parihar 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485879 sunilparihar MADHYANCHAL GRAMIN BANK(607232)
68 NARWAR MP-05-003-015-002/140-C
(SIMIRIGHA) 		1705003015NRG24160820230694717 17/08/2023 RAMESH RAWAT 1705003015WL024620 RAMESH RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485879 RAMESHRAWAT FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-015-002/16-D
(SIMIRIGHA) 		1705003015NRG24160820230694719 17/08/2023 kapurchand dharji 1705003015WL024620 kapurchand dharji 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485879 kapurchanddharji INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARWAR MP-05-003-015-002/177
(SIMIRIGHA) 		1705003015NRG24160820230694731 17/08/2023 Nand Kishor Rawat 1705003015WL024620 Nand Kishor Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485879 NandKishorRawat PUNJAB NATIONAL BANK(508568)
71 NARWAR MP-05-003-015-002/57-D
(SIMIRIGHA) 		1705003015NRG24160820230694754 17/08/2023 GOPAL SINGH KOLI 1705003015WL024620 GOPAL SINGH KOLI 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485879 GOPALSINGHKOLI MADHYANCHAL GRAMIN BANK(607232)
72 NARWAR MP-05-003-015-003/57
(SIMIRIGHA) 		1705003015NRG24160820230694771 17/08/2023 VIJAY SINGH 1705003015WL024620 VIJAY SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485879 VIJAYSINGH FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-015-003/60
(SIMIRIGHA) 		1705003015NRG24160820230694773 17/08/2023 Balkishan Kushwah 1705003015WL024620 Balkishan Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485879 BalkishanKushwah FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-048-002/114-B
(BERKHEDA) 		1705003075NRG24170820230696055 17/08/2023 MUNNA SINGH PARIHAR 1705003075WL024731 MUNNA SINGH PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485879 MUNNASINGHPARIHAR STATE BANK OF INDIA(508548)
SubTotal 14586 14586
75 NARWAR MP-05-003-015-001/130
(SIMIRIGHA) 		1705003015NRG24160820230694690 17/08/2023 Satendra Koli 1705003015WL024620 Satendra Koli 00688 FINO0001001 1326 1326 Processed 24/08/2023 713485879 SatendraKoli FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-015-001/131
(SIMIRIGHA) 		1705003015NRG24160820230694691 17/08/2023 Neeraj Khangar 1705003015WL024620 Neeraj Khangar 00688 FINO0001001 1326 1326 Processed 24/08/2023 713485879 NeerajKhangar FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-015-001/132
(SIMIRIGHA) 		1705003015NRG24160820230694692 17/08/2023 Smpat 1705003015WL024620 Smpat 00688 FINO0001001 1326 1326 Processed 24/08/2023 713485879 Smpat FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-015-001/133
(SIMIRIGHA) 		1705003015NRG24160820230694693 17/08/2023 Suresh Baghel 1705003015WL024620 Suresh Baghel 00688 FINO0001001 1326 1326 Processed 24/08/2023 713485879 SureshBaghel FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-015-001/137
(SIMIRIGHA) 		1705003015NRG24160820230694695 17/08/2023 Vikas Mirdha 1705003015WL024620 Vikas Mirdha 00688 FINO0001001 1326 1326 Processed 24/08/2023 713485879 VikasMirdha AIRTEL PAYMENTS BANK LIMITED(990288)
80 NARWAR MP-05-003-015-001/142
(SIMIRIGHA) 		1705003015NRG24160820230694696 17/08/2023 Baijanti Bai Rawat 1705003015WL024620 Baijanti Bai Rawat 00688 FINO0001001 1326 1326 Processed 24/08/2023 713485879 BaijantiBaiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARWAR MP-05-003-015-002/1-A
(SIMIRIGHA) 		1705003015NRG24160820230694709 17/08/2023 kapil 1705003015WL024620 kapil 00688 FINO0001001 1326 1326 Processed 24/08/2023 713485879 kapil FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-015-002/163
(SIMIRIGHA) 		1705003015NRG24160820230694720 17/08/2023 HEMANT MIRDHA 1705003015WL024620 HEMANT MIRDHA 00688 FINO0001001 1326 1326 Processed 24/08/2023 713485879 HEMANTMIRDHA FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-015-002/167
(SIMIRIGHA) 		1705003015NRG24160820230694723 17/08/2023 Sukhvendra Rawat 1705003015WL024620 Sukhvendra Rawat 00688 FINO0001001 1326 1326 Processed 24/08/2023 713485879 SukhvendraRawat FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-015-002/169
(SIMIRIGHA) 		1705003015NRG24160820230694724 17/08/2023 Bhupendra Singh Rawat 1705003015WL024620 Bhupendra Singh Rawat 00688 FINO0001001 1326 1326 Processed 24/08/2023 713485879 BhupendraSinghRawat FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-015-002/170
(SIMIRIGHA) 		1705003015NRG24160820230694726 17/08/2023 Atam Singh 1705003015WL024620 Atam Singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713485879 AtamSingh FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-015-002/173
(SIMIRIGHA) 		1705003015NRG24160820230694727 17/08/2023 Atendra Singh Rawat 1705003015WL024620 Atendra Singh Rawat 00688 FINO0001001 1326 1326 Processed 24/08/2023 713485879 AtendraSinghRawat FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-015-002/174
(SIMIRIGHA) 		1705003015NRG24160820230694728 17/08/2023 Tejendra Rawat 1705003015WL024620 Tejendra Rawat 00688 FINO0001001 1326 1326 Processed 24/08/2023 713485879 TejendraRawat FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-015-002/181
(SIMIRIGHA) 		1705003015NRG24160820230694732 17/08/2023 Komal SIngh Rawat 1705003015WL024620 Komal SIngh Rawat 00688 FINO0001001 1326 1326 Processed 24/08/2023 713485879 KomalSInghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARWAR MP-05-003-015-002/183
(SIMIRIGHA) 		1705003015NRG24160820230694733 17/08/2023 Rajbhadur Rawat 1705003015WL024620 Rajbhadur Rawat 00688 FINO0001001 1326 1326 Processed 24/08/2023 713485879 RajbhadurRawat INDIA POST PAYMENTS BANK LIMITED(508528)
90 NARWAR MP-05-003-015-002/184
(SIMIRIGHA) 		1705003015NRG24160820230694734 17/08/2023 Girraj Rawat 1705003015WL024620 Girraj Rawat 00688 FINO0001001 1326 1326 Processed 24/08/2023 713485879 GirrajRawat FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-015-002/187
(SIMIRIGHA) 		1705003015NRG24160820230694735 17/08/2023 Panjab Singh Rawat 1705003015WL024620 Panjab Singh Rawat 00688 FINO0001001 1326 1326 Processed 24/08/2023 713485879 PanjabSinghRawat STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-015-002/188
(SIMIRIGHA) 		1705003015NRG24160820230694736 17/08/2023 Anil Jatav 1705003015WL024620 Anil Jatav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713485879 AnilJatav STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-015-002/188
(SIMIRIGHA) 		1705003015NRG24160820230694737 17/08/2023 Rachna Kumari 1705003015WL024620 Rachna Kumari 00688 FINO0001001 1326 1326 Processed 24/08/2023 713485879 RachnaKumari INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARWAR MP-05-003-015-002/191
(SIMIRIGHA) 		1705003015NRG24160820230694738 17/08/2023 Vijendra Singh Rawat 1705003015WL024620 Vijendra Singh Rawat 00688 FINO0001001 1326 1326 Processed 24/08/2023 713485879 VijendraSinghRawat AIRTEL PAYMENTS BANK LIMITED(990288)
95 NARWAR MP-05-003-015-002/196
(SIMIRIGHA) 		1705003015NRG24160820230694739 17/08/2023 Veerendra Singh 1705003015WL024620 Veerendra Singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713485879 VeerendraSingh STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-015-002/200
(SIMIRIGHA) 		1705003015NRG24160820230694741 17/08/2023 Prakash Rawat 1705003015WL024620 Prakash Rawat 00688 FINO0001001 1326 1326 Processed 24/08/2023 713485879 PrakashRawat AIRTEL PAYMENTS BANK LIMITED(990288)
97 NARWAR MP-05-003-015-002/203
(SIMIRIGHA) 		1705003015NRG24160820230694743 17/08/2023 Jawahar Singh Rawat 1705003015WL024620 Jawahar Singh Rawat 00688 FINO0001001 1326 1326 Processed 24/08/2023 713485879 JawaharSinghRawat STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-015-002/204
(SIMIRIGHA) 		1705003015NRG24160820230694744 17/08/2023 Narendra Rawat 1705003015WL024620 Narendra Rawat 00688 FINO0001001 1326 1326 Processed 24/08/2023 713485879 NarendraRawat STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-015-002/205
(SIMIRIGHA) 		1705003015NRG24160820230694745 17/08/2023 Ram Prasad Koli 1705003015WL024620 Ram Prasad Koli 00688 FINO0001001 1326 1326 Processed 24/08/2023 713485879 RamPrasadKoli AIRTEL PAYMENTS BANK LIMITED(990288)
100 NARWAR MP-05-003-015-002/206
(SIMIRIGHA) 		1705003015NRG24160820230694746 17/08/2023 Banti Rawat 1705003015WL024620 Banti Rawat 00688 FINO0001001 1326 1326 Processed 24/08/2023 713485879 BantiRawat FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-015-002/207
(SIMIRIGHA) 		1705003015NRG24160820230694747 17/08/2023 Dayal Singh Rawat 1705003015WL024620 Dayal Singh Rawat 00688 FINO0001001 1326 1326 Processed 24/08/2023 713485879 DayalSinghRawat FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-015-002/208
(SIMIRIGHA) 		1705003015NRG24160820230694748 17/08/2023 Jasmant Singh 1705003015WL024620 Jasmant Singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713485879 JasmantSingh FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-015-002/38-B
(SIMIRIGHA) 		1705003015NRG24160820230694750 17/08/2023 Atar Singh 1705003015WL024620 Atar Singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713485879 AtarSingh FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-015-002/55-B
(SIMIRIGHA) 		1705003015NRG24160820230694751 17/08/2023 Balli 1705003015WL024620 Balli 00688 FINO0001001 1326 1326 Processed 24/08/2023 713485879 Balli FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-015-002/57-B
(SIMIRIGHA) 		1705003015NRG24160820230694752 17/08/2023 sunil koli 1705003015WL024620 sunil koli 00688 FINO0001001 1326 1326 Processed 24/08/2023 713485879 sunilkoli FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-015-002/59-C
(SIMIRIGHA) 		1705003015NRG24160820230694755 17/08/2023 Rinku koli 1705003015WL024620 Rinku koli 00688 FINO0001001 1326 1326 Processed 24/08/2023 713485879 Rinkukoli FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-015-002/69-D
(SIMIRIGHA) 		1705003015NRG24160820230694756 17/08/2023 Narendra Rawat 1705003015WL024620 Narendra Rawat 00688 FINO0001001 1326 1326 Processed 24/08/2023 713485879 NarendraRawat FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-015-003/148
(SIMIRIGHA) 		1705003015NRG24160820230694757 17/08/2023 Dinesh Singh 1705003015WL024620 Dinesh Singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713485879 DineshSingh FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-015-003/150
(SIMIRIGHA) 		1705003015NRG24160820230694758 17/08/2023 Trilok Rawat 1705003015WL024620 Trilok Rawat 00688 FINO0001001 1326 1326 Processed 24/08/2023 713485879 TrilokRawat FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-015-003/164
(SIMIRIGHA) 		1705003015NRG24160820230694759 17/08/2023 Ravendra Singh Rawat 1705003015WL024620 Ravendra Singh Rawat 00688 FINO0001001 1326 1326 Processed 24/08/2023 713485879 RavendraSinghRawat FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-015-003/166
(SIMIRIGHA) 		1705003015NRG24160820230694760 17/08/2023 Niraj Kushwah 1705003015WL024620 Niraj Kushwah 00688 FINO0001001 1326 1326 Processed 24/08/2023 713485879 NirajKushwah FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-015-003/168
(SIMIRIGHA) 		1705003015NRG24160820230694762 17/08/2023 Rameshwar Rawat 1705003015WL024620 Rameshwar Rawat 00688 FINO0001001 1326 1326 Processed 24/08/2023 713485879 RameshwarRawat FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-015-003/170
(SIMIRIGHA) 		1705003015NRG24160820230694763 17/08/2023 Narottam Baghel 1705003015WL024620 Narottam Baghel 00688 FINO0001001 1326 1326 Processed 24/08/2023 713485879 NarottamBaghel FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-015-003/171
(SIMIRIGHA) 		1705003015NRG24160820230694764 17/08/2023 Dharamveer 1705003015WL024620 Dharamveer 00688 FINO0001001 1326 1326 Processed 24/08/2023 713485879 Dharamveer FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-015-003/176
(SIMIRIGHA) 		1705003015NRG24160820230694765 17/08/2023 Bholu Ram Baghel 1705003015WL024620 Bholu Ram Baghel 00688 FINO0001001 1326 1326 Processed 24/08/2023 713485879 BholuRamBaghel STATE BANK OF INDIA(508548)
116 NARWAR MP-05-003-015-003/23
(SIMIRIGHA) 		1705003015NRG24160820230694768 17/08/2023 Ray Singh 1705003015WL024620 Ray Singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713485879 RaySingh FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-015-003/28
(SIMIRIGHA) 		1705003015NRG24160820230694769 17/08/2023 Dharmendra 1705003015WL024620 Dharmendra 00688 FINO0001001 1326 1326 Processed 24/08/2023 713485879 Dharmendra FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-015-003/55-D
(SIMIRIGHA) 		1705003015NRG24160820230694770 17/08/2023 dalvir baghel 1705003015WL024620 dalvir baghel 00688 FINO0001001 1326 1326 Processed 24/08/2023 713485879 dalvirbaghel FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-015-003/58-D
(SIMIRIGHA) 		1705003015NRG24160820230694772 17/08/2023 pran singh rawat 1705003015WL024620 pran singh rawat 00688 FINO0001001 1326 1326 Processed 24/08/2023 713485879 pransinghrawat FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-015-003/66
(SIMIRIGHA) 		1705003015NRG24160820230694775 17/08/2023 Radha Krishan 1705003015WL024620 Radha Krishan 00688 FINO0001001 1326 1326 Processed 24/08/2023 713485879 RadhaKrishan FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-024-001/101-A
(NAROYA) 		1705003024NRG24170820230696731 17/08/2023 KARANA SINGH RAWAT 1705003024WL024780 KARANA SINGH RAWAT 00688 FINO0001001 1105 1105 Processed 24/08/2023 713485879 KARANASINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARWAR MP-05-003-024-001/125-A
(NAROYA) 		1705003024NRG24170820230696733 17/08/2023 Kalpana Prajapati 1705003024WL024780 Kalpana Prajapati 00688 FINO0001001 1105 1105 Processed 24/08/2023 713485879 KalpanaPrajapati STATE BANK OF INDIA(508548)
123 NARWAR MP-05-003-024-001/131-A
(NAROYA) 		1705003024NRG24170820230696734 17/08/2023 Rajni Prajapati 1705003024WL024780 Rajni Prajapati 00688 FINO0001001 1105 1105 Processed 24/08/2023 713485879 RajniPrajapati FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-024-001/174-A
(NAROYA) 		1705003024NRG24170820230696739 17/08/2023 Juli Prajapati 1705003024WL024780 Juli Prajapati 00688 FINO0001001 1105 1105 Processed 24/08/2023 713485879 JuliPrajapati FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-024-001/326-A
(NAROYA) 		1705003024NRG24170820230696746 17/08/2023 MUNNI JATAV 1705003024WL024780 MUNNI JATAV 00688 FINO0001001 1105 1105 Processed 24/08/2023 713485879 MUNNIJATAV FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-024-001/91
(NAROYA) 		1705003024NRG24170820230696750 17/08/2023 Mevalal 1705003024WL024780 Mevalal 00688 FINO0001001 1105 1105 Processed 24/08/2023 713485879 Mevalal INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARWAR MP-05-003-024-001/92
(NAROYA) 		1705003024NRG24170820230696751 17/08/2023 LAKHAMI BAI JATAV 1705003024WL024780 LAKHAMI BAI JATAV 00688 FINO0001001 1105 1105 Processed 24/08/2023 713485879 LAKHAMIBAIJATAV FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-048-002/106-A
(BERKHEDA) 		1705003075NRG24170820230696045 17/08/2023 RAJKUMAR JATAV 1705003075WL024731 RAJKUMAR JATAV 00688 FINO0001001 1326 1326 Processed 24/08/2023 713485879 RAJKUMARJATAV STATE BANK OF INDIA(508548)
129 NARWAR MP-05-003-048-002/108
(BERKHEDA) 		1705003075NRG24170820230696047 17/08/2023 SANTOSH PARIHAR 1705003075WL024731 SANTOSH PARIHAR 00688 FINO0001001 1326 1326 Processed 24/08/2023 713485879 SANTOSHPARIHAR STATE BANK OF INDIA(508548)
130 NARWAR MP-05-003-048-002/113-A
(BERKHEDA) 		1705003075NRG24170820230696053 17/08/2023 deepa devi 1705003075WL024731 deepa devi 00688 FINO0001001 1326 1326 Processed 24/08/2023 713485879 deepadevi STATE BANK OF INDIA(508548)
SubTotal 72709 72709
131 NARWAR MP-05-003-015-002/143
(SIMIRIGHA) 		1705003015NRG24160820230694718 17/08/2023 Antu Koli 1705003015WL024620 Antu Koli 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713485879 AntuKoli INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARWAR MP-05-003-015-003/167
(SIMIRIGHA) 		1705003015NRG24160820230694761 17/08/2023 Suneel Baghel 1705003015WL024620 Suneel Baghel 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713485879 SuneelBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
133 NARWAR MP-05-003-015-001/149
(SIMIRIGHA) 		1705003015NRG24160820230694698 17/08/2023 Gabbar Singh 1705003015WL024620 Gabbar Singh 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713485879 GabbarSingh AIRTEL PAYMENTS BANK LIMITED(990288)
134 NARWAR MP-05-003-015-001/150
(SIMIRIGHA) 		1705003015NRG24160820230694701 17/08/2023 Dalveer Rawat 1705003015WL024620 Dalveer Rawat 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713485879 DalveerRawat STATE BANK OF INDIA(508548)
135 NARWAR MP-05-003-015-001/151
(SIMIRIGHA) 		1705003015NRG24160820230694702 17/08/2023 Jayendra Rawat 1705003015WL024620 Jayendra Rawat 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713485879 JayendraRawat AIRTEL PAYMENTS BANK LIMITED(990288)
136 NARWAR MP-05-003-015-001/152
(SIMIRIGHA) 		1705003015NRG24160820230694703 17/08/2023 Ravikant Bhargav 1705003015WL024620 Ravikant Bhargav 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713485879 RavikantBhargav AIRTEL PAYMENTS BANK LIMITED(990288)
137 NARWAR MP-05-003-015-002/210
(SIMIRIGHA) 		1705003015NRG24160820230694749 17/08/2023 Ganesh Rawat 1705003015WL024620 Ganesh Rawat 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713485879 GaneshRawat AIRTEL PAYMENTS BANK LIMITED(990288)
138 NARWAR MP-05-003-015-003/194
(SIMIRIGHA) 		1705003015NRG24160820230694766 17/08/2023 Pinki 1705003015WL024620 Pinki 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713485879 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARWAR MP-05-003-015-003/196
(SIMIRIGHA) 		1705003015NRG24160820230694767 17/08/2023 Rahul Parihar 1705003015WL024620 Rahul Parihar 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713485879 RahulParihar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9282 9282
Total 179010 179010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_170823APB_FTO_223567 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 NARWAR MP1705003_170823APB_FTO_223567 Punjab National Bank PUNB0312700 SHIVPURI 9945
3 NARWAR MP1705003_170823APB_FTO_223567 State Bank of India SBIN0010169 KARERA 1326
4 NARWAR MP1705003_170823APB_FTO_223567 State Bank of India SBIN0018768 MAGRONI 6630
5 NARWAR MP1705003_170823APB_FTO_223567 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 10608
6 NARWAR MP1705003_170823APB_FTO_223567 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 48620
7 NARWAR MP1705003_170823APB_FTO_223567 State Bank of India SBIN0030170 DINARA 1326
8 NARWAR MP1705003_170823APB_FTO_223567 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 1326
9 NARWAR MP1705003_170823APB_FTO_223567 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 11934
10 NARWAR MP1705003_170823APB_FTO_223567 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
11 NARWAR MP1705003_170823APB_FTO_223567 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 72709
12 NARWAR MP1705003_170823APB_FTO_223567 India Post Payments Bank IPOS0000001 Shivpuri 2652
13 NARWAR MP1705003_170823APB_FTO_223567 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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