Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:24:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_101023APB_FTO_311972
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-05-003-036-004/21-A
(ITEDHA) 		1705003036NRG24101020230908409 10/10/2023 Reena 1705003036WL032065 Reena 00048 BKID0009086 1105 1105 Processed 08/11/2023 284321006 Reena BANK OF INDIA(508505)
2 NARWAR MP-05-003-036-004/77-C
(ITEDHA) 		1705003036NRG24101020230908441 10/10/2023 Satendra 1705003036WL032065 Satendra 00048 BKID0009086 1105 1105 Processed 08/11/2023 284321006 Satendra STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-036-004/77-D
(ITEDHA) 		1705003036NRG24101020230908442 10/10/2023 Raju 1705003036WL032065 Raju 00048 BKID0009086 1105 1105 Processed 08/11/2023 284321006 Raju FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
4 NARWAR MP-05-003-036-002/54-D
(ITEDHA) 		1705003036NRG24101020230908338 10/10/2023 Indra Singh rawat 1705003036WL032065 Indra Singh rawat 00089 CBIN0284351 1105 1105 Processed 08/11/2023 284321006 IndraSinghrawat FINO PAYMENTS BANK LTD(608001)
5 NARWAR MP-05-003-036-004/88-D
(ITEDHA) 		1705003036NRG24101020230908446 10/10/2023 Pradeep Singh Rawat 1705003036WL032065 Pradeep Singh Rawat 00089 CBIN0284351 1105 1105 Processed 08/11/2023 284321006 PradeepSinghRawat CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
6 NARWAR MP-05-003-036-003/27-C
(ITEDHA) 		1705003036NRG24101020230908352 10/10/2023 Ukar singh 1705003036WL032065 Ukar singh 00176 IDIB000K598 1105 1105 Processed 09/11/2023 284321006 Ukarsingh INDIAN BANK(607105)
SubTotal 1105 1105
7 NARWAR MP-05-003-036-004/324-D
(ITEDHA) 		1705003036NRG24101020230908437 10/10/2023 Ravina 1705003036WL032065 Ravina 00415 SBIN0006889 1105 1105 Processed 08/11/2023 284321006 Ravina STATE BANK OF INDIA(508548)
SubTotal 1105 1105
8 NARWAR MP-05-003-019-002/91-C
(KODHER) 		1705003019NRG24101020230909867 10/10/2023 Sultan Singh Kushwah 1705003019WL032125 Sultan Singh Kushwah 00415 SBIN0010852 1326 1326 Processed 08/11/2023 284321006 SultanSinghKushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 NARWAR MP-05-003-036-004/324-C
(ITEDHA) 		1705003036NRG24101020230908436 10/10/2023 Sobran 1705003036WL032065 Sobran 00415 SBIN0030125 1105 1105 Processed 08/11/2023 284321006 Sobran STATE BANK OF INDIA(508548)
SubTotal 1105 1105
10 NARWAR MP-05-003-012-001/101-B
(KARUYA) 		1705003012NRG24101020230910252 10/10/2023 kamala Bai Rawat 1705003012WL032137 kamala Bai Rawat 00415 SBIN0030132 884 884 Processed 08/11/2023 284321006 kamalaBaiRawat STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-012-001/16-B
(KARUYA) 		1705003012NRG24101020230910255 10/10/2023 Mullo dhanuk 1705003012WL032137 Mullo dhanuk 00415 SBIN0030132 884 884 Processed 08/11/2023 284321006 Mullodhanuk INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARWAR MP-05-003-012-001/201-B
(KARUYA) 		1705003012NRG24101020230910258 10/10/2023 Ravindra Rawat 1705003012WL032137 Ravindra Rawat 00415 SBIN0030132 884 884 Processed 08/11/2023 284321006 RavindraRawat STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-012-001/258-D
(KARUYA) 		1705003012NRG24101020230910260 10/10/2023 hrendra rajak 1705003012WL032137 hrendra rajak 00415 SBIN0030132 884 884 Processed 08/11/2023 284321006 hrendrarajak FINO PAYMENTS BANK LTD(608001)
14 NARWAR MP-05-003-012-001/282
(KARUYA) 		1705003012NRG24101020230910261 10/10/2023 udyabhan singh rawat 1705003012WL032137 udyabhan singh rawat 00415 SBIN0030132 884 884 Processed 08/11/2023 284321006 udyabhansinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARWAR MP-05-003-012-001/283-A
(KARUYA) 		1705003012NRG24101020230910263 10/10/2023 lilavati 1705003012WL032137 lilavati 00415 SBIN0030132 884 884 Processed 08/11/2023 284321006 lilavati STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-012-001/302-C
(KARUYA) 		1705003012NRG24101020230910267 10/10/2023 chandraban Rawat 1705003012WL032137 chandraban Rawat 00415 SBIN0030132 884 884 Processed 08/11/2023 284321006 chandrabanRawat STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-012-001/62-D
(KARUYA) 		1705003012NRG24101020230910271 10/10/2023 Manisha Rajak 1705003012WL032137 Manisha Rajak 00415 SBIN0030132 884 884 Processed 08/11/2023 284321006 ManishaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARWAR MP-05-003-012-001/78-A
(KARUYA) 		1705003012NRG24101020230910272 10/10/2023 dashrath adiwashi 1705003012WL032137 dashrath adiwashi 00415 SBIN0030132 884 884 Processed 08/11/2023 284321006 dashrathadiwashi STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-012-001/78-A
(KARUYA) 		1705003012NRG24101020230910273 10/10/2023 sonam 1705003012WL032137 sonam 00415 SBIN0030132 884 884 Processed 08/11/2023 284321006 sonam AIRTEL PAYMENTS BANK LIMITED(990288)
20 NARWAR MP-05-003-012-001/80-D
(KARUYA) 		1705003012NRG24101020230910274 10/10/2023 anita bai jatav 1705003012WL032137 anita bai jatav 00415 SBIN0030132 884 884 Processed 08/11/2023 284321006 anitabaijatav INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARWAR MP-05-003-012-001/85-A
(KARUYA) 		1705003012NRG24101020230910276 10/10/2023 rajabeti 1705003012WL032137 rajabeti 00415 SBIN0030132 884 884 Processed 08/11/2023 284321006 rajabeti INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARWAR MP-05-003-012-001/95-D
(KARUYA) 		1705003012NRG24101020230910277 10/10/2023 prabhooram 1705003012WL032137 prabhooram 00415 SBIN0030132 884 884 Processed 08/11/2023 284321006 prabhooram STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-012-001/95-D
(KARUYA) 		1705003012NRG24101020230910278 10/10/2023 ram bai 1705003012WL032137 ram bai 00415 SBIN0030132 884 884 Processed 08/11/2023 284321006 rambai STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-019-002/25-B
(KODHER) 		1705003019NRG24101020230909856 10/10/2023 Shivraj Singh Baghel 1705003019WL032125 Shivraj Singh Baghel 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284321006 ShivrajSinghBaghel STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-019-002/302
(KODHER) 		1705003019NRG24101020230909857 10/10/2023 Ramdei Kushwah 1705003019WL032125 Ramdei Kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284321006 RamdeiKushwah STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-019-002/305
(KODHER) 		1705003019NRG24101020230909859 10/10/2023 Babeeta Kushwah 1705003019WL032125 Babeeta Kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284321006 BabeetaKushwah MADHYANCHAL GRAMIN BANK(607232)
27 NARWAR MP-05-003-019-002/311
(KODHER) 		1705003019NRG24101020230909860 10/10/2023 Kailash 1705003019WL032125 Kailash 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284321006 Kailash STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-019-002/320
(KODHER) 		1705003019NRG24101020230909861 10/10/2023 Reena Baghel 1705003019WL032125 Reena Baghel 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284321006 ReenaBaghel STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-019-002/327-A
(KODHER) 		1705003019NRG24101020230909862 10/10/2023 Nisha Kushwah 1705003019WL032125 Nisha Kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284321006 NishaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARWAR MP-05-003-019-002/6-A
(KODHER) 		1705003019NRG24101020230909865 10/10/2023 Malti 1705003019WL032125 Malti 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284321006 Malti STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-019-002/9
(KODHER) 		1705003019NRG24101020230909866 10/10/2023 SURENDRA RAJPOOT 1705003019WL032125 SURENDRA RAJPOOT 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284321006 SURENDRARAJPOOT STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-019-002/91-C
(KODHER) 		1705003019NRG24101020230909868 10/10/2023 Fhoolvatee Kushwah 1705003019WL032125 Fhoolvatee Kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284321006 FhoolvateeKushwah STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-019-002/92-A
(KODHER) 		1705003019NRG24101020230909869 10/10/2023 Hari Singh 1705003019WL032125 Hari Singh 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284321006 HariSingh STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-019-002/93-A
(KODHER) 		1705003019NRG24101020230909870 10/10/2023 MEENA BAI KUSHWAH 1705003019WL032125 MEENA BAI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284321006 MEENABAIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARWAR MP-05-003-019-002/95-A
(KODHER) 		1705003019NRG24101020230909871 10/10/2023 Prabhudayal 1705003019WL032125 Prabhudayal 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284321006 Prabhudayal STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-036-002/11-A
(ITEDHA) 		1705003036NRG24101020230908289 10/10/2023 Jabahar koli 1705003036WL032065 Jabahar koli 00415 SBIN0030132 1105 1105 Processed 08/11/2023 284321006 Jabaharkoli FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-036-002/153-C
(ITEDHA) 		1705003036NRG24101020230908293 10/10/2023 Haresh 1705003036WL032065 Haresh 00415 SBIN0030132 1105 1105 Processed 08/11/2023 284321006 Haresh FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-036-002/184-A
(ITEDHA) 		1705003036NRG24101020230908301 10/10/2023 Kallo 1705003036WL032065 Kallo 00415 SBIN0030132 1105 1105 Processed 08/11/2023 284321006 Kallo FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-036-002/187-A
(ITEDHA) 		1705003036NRG24101020230908303 10/10/2023 Seema 1705003036WL032065 Seema 00415 SBIN0030132 1105 1105 Processed 08/11/2023 284321006 Seema STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-036-002/187-A
(ITEDHA) 		1705003036NRG24101020230908302 10/10/2023 Vijay 1705003036WL032065 Vijay 00415 SBIN0030132 1105 1105 Processed 08/11/2023 284321006 Vijay STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-036-002/189-B
(ITEDHA) 		1705003036NRG24101020230908305 10/10/2023 Lakshmi 1705003036WL032065 Lakshmi 00415 SBIN0030132 1105 1105 Processed 08/11/2023 284321006 Lakshmi STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-036-002/19-C
(ITEDHA) 		1705003036NRG24101020230908306 10/10/2023 Malkhan jatav 1705003036WL032065 Malkhan jatav 00415 SBIN0030132 1105 1105 Processed 08/11/2023 284321006 Malkhanjatav STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-036-002/19-C
(ITEDHA) 		1705003036NRG24101020230908307 10/10/2023 Suman jatav 1705003036WL032065 Suman jatav 00415 SBIN0030132 1105 1105 Processed 08/11/2023 284321006 Sumanjatav AIRTEL PAYMENTS BANK LIMITED(990288)
44 NARWAR MP-05-003-036-002/192-D
(ITEDHA) 		1705003036NRG24101020230908308 10/10/2023 Rahes 1705003036WL032065 Rahes 00415 SBIN0030132 1105 1105 Processed 08/11/2023 284321006 Rahes INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARWAR MP-05-003-036-002/208-D
(ITEDHA) 		1705003036NRG24101020230908311 10/10/2023 Sangeeta 1705003036WL032065 Sangeeta 00415 SBIN0030132 1105 1105 Processed 08/11/2023 284321006 Sangeeta STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-036-002/21-C
(ITEDHA) 		1705003036NRG24101020230908312 10/10/2023 Ratan singh 1705003036WL032065 Ratan singh 00415 SBIN0030132 1105 1105 Processed 08/11/2023 284321006 Ratansingh FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-036-002/212-A
(ITEDHA) 		1705003036NRG24101020230908313 10/10/2023 Mahesh 1705003036WL032065 Mahesh 00415 SBIN0030132 1105 1105 Processed 08/11/2023 284321006 Mahesh STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-036-002/212-A
(ITEDHA) 		1705003036NRG24101020230908314 10/10/2023 Poonam 1705003036WL032065 Poonam 00415 SBIN0030132 1105 1105 Processed 08/11/2023 284321006 Poonam STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-036-002/213-A
(ITEDHA) 		1705003036NRG24101020230908315 10/10/2023 Karan Singh 1705003036WL032065 Karan Singh 00415 SBIN0030132 1105 1105 Processed 08/11/2023 284321006 KaranSingh FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-036-002/213-A
(ITEDHA) 		1705003036NRG24101020230908316 10/10/2023 laksme 1705003036WL032065 laksme 00415 SBIN0030132 1105 1105 Processed 08/11/2023 284321006 laksme STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-036-002/256
(ITEDHA) 		1705003036NRG24101020230908320 10/10/2023 Maniram 1705003036WL032065 Maniram 00415 SBIN0030132 1105 1105 Processed 08/11/2023 284321006 Maniram FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-036-002/280
(ITEDHA) 		1705003036NRG24101020230908321 10/10/2023 Patiram 1705003036WL032065 Patiram 00415 SBIN0030132 1105 1105 Processed 08/11/2023 284321006 Patiram STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-036-002/476-B
(ITEDHA) 		1705003036NRG24101020230908331 10/10/2023 Anil kumar 1705003036WL032065 Anil kumar 00415 SBIN0030132 1105 1105 Processed 08/11/2023 284321006 Anilkumar FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-036-002/55-A
(ITEDHA) 		1705003036NRG24101020230908339 10/10/2023 bihari Jatav 1705003036WL032065 bihari Jatav 00415 SBIN0030132 1105 1105 Processed 08/11/2023 284321006 bihariJatav FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-036-002/67-B
(ITEDHA) 		1705003036NRG24101020230908342 10/10/2023 Laykram 1705003036WL032065 Laykram 00415 SBIN0030132 1105 1105 Processed 08/11/2023 284321006 Laykram STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-036-003/114-C
(ITEDHA) 		1705003036NRG24101020230908347 10/10/2023 Bhura 1705003036WL032065 Bhura 00415 SBIN0030132 1105 1105 Processed 08/11/2023 284321006 Bhura STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-036-003/27-C
(ITEDHA) 		1705003036NRG24101020230908353 10/10/2023 Rajkumare 1705003036WL032065 Rajkumare 00415 SBIN0030132 1105 1105 Processed 08/11/2023 284321006 Rajkumare STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-036-004/319-A
(ITEDHA) 		1705003036NRG24101020230908420 10/10/2023 Pohap Singh rawat 1705003036WL032065 Pohap Singh rawat 00415 SBIN0030132 1105 1105 Processed 08/11/2023 284321006 PohapSinghrawat STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-036-004/324
(ITEDHA) 		1705003036NRG24101020230908434 10/10/2023 Uttam koli 1705003036WL032065 Uttam koli 00415 SBIN0030132 1105 1105 Processed 08/11/2023 284321006 Uttamkoli STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-036-004/57-A
(ITEDHA) 		1705003036NRG24101020230908439 10/10/2023 mithlesh 1705003036WL032065 mithlesh 00415 SBIN0030132 1105 1105 Processed 08/11/2023 284321006 mithlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 55913 55913
61 NARWAR MP-05-003-036-004/100-B
(ITEDHA) 		1705003036NRG24101020230908369 10/10/2023 Saroj 1705003036WL032065 Saroj 00415 SBIN0030151 1105 1105 Processed 08/11/2023 284321006 Saroj STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-036-004/21-A
(ITEDHA) 		1705003036NRG24101020230908408 10/10/2023 Puspendra 1705003036WL032065 Puspendra 00415 SBIN0030151 1105 1105 Processed 08/11/2023 284321006 Puspendra STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-036-004/322-D
(ITEDHA) 		1705003036NRG24101020230908432 10/10/2023 Lata Bai 1705003036WL032065 Lata Bai 00415 SBIN0030151 1105 1105 Processed 08/11/2023 284321006 LataBai STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-036-004/327
(ITEDHA) 		1705003036NRG24101020230908438 10/10/2023 Narendra Singh Rawat 1705003036WL032065 Narendra Singh Rawat 00415 SBIN0030151 1105 1105 Processed 08/11/2023 284321006 NarendraSinghRawat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4420 4420
65 NARWAR MP-05-003-012-001/101-B
(KARUYA) 		1705003012NRG24101020230910251 10/10/2023 Arjun Rawat 1705003012WL032137 Arjun Rawat 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284321006 ArjunRawat INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARWAR MP-05-003-012-001/2-D
(KARUYA) 		1705003012NRG24101020230910256 10/10/2023 Banwarilai jatav 1705003012WL032137 Banwarilai jatav 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284321006 Banwarilaijatav MADHYANCHAL GRAMIN BANK(607232)
67 NARWAR MP-05-003-012-001/2-D
(KARUYA) 		1705003012NRG24101020230910257 10/10/2023 rekha jatav 1705003012WL032137 rekha jatav 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284321006 rekhajatav INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARWAR MP-05-003-012-001/283-A
(KARUYA) 		1705003012NRG24101020230910262 10/10/2023 suger singh 1705003012WL032137 suger singh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284321006 sugersingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARWAR MP-05-003-012-001/296
(KARUYA) 		1705003012NRG24101020230910266 10/10/2023 lalsingh 1705003012WL032137 lalsingh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284321006 lalsingh STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-012-001/61-A
(KARUYA) 		1705003012NRG24101020230910270 10/10/2023 mohan singh 1705003012WL032137 mohan singh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284321006 mohansingh MADHYANCHAL GRAMIN BANK(607232)
71 NARWAR MP-05-003-012-001/81-A
(KARUYA) 		1705003012NRG24101020230910275 10/10/2023 mamta rawat 1705003012WL032137 mamta rawat 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284321006 mamtarawat MADHYANCHAL GRAMIN BANK(607232)
72 NARWAR MP-05-003-012-001/99-C
(KARUYA) 		1705003012NRG24101020230910279 10/10/2023 Badami adiwashi 1705003012WL032137 Badami adiwashi 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284321006 Badamiadiwashi AIRTEL PAYMENTS BANK LIMITED(990288)
73 NARWAR MP-05-003-019-002/57-D
(KODHER) 		1705003019NRG24101020230909863 10/10/2023 MAMTA KUSHWAH 1705003019WL032125 MAMTA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284321006 MAMTAKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
74 NARWAR MP-05-003-019-002/6-A
(KODHER) 		1705003019NRG24101020230909864 10/10/2023 RAMESH KUSHWAH 1705003019WL032125 RAMESH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284321006 RAMESHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
75 NARWAR MP-05-003-036-002/189-B
(ITEDHA) 		1705003036NRG24101020230908304 10/10/2023 Sagunsingh 1705003036WL032065 Sagunsingh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284321006 Sagunsingh FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-036-002/208-D
(ITEDHA) 		1705003036NRG24101020230908310 10/10/2023 Komal 1705003036WL032065 Komal 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284321006 Komal FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-036-002/240-B
(ITEDHA) 		1705003036NRG24101020230908318 10/10/2023 Khersingh 1705003036WL032065 Khersingh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284321006 Khersingh STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-036-002/307-A
(ITEDHA) 		1705003036NRG24101020230908323 10/10/2023 Debendra singh 1705003036WL032065 Debendra singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284321006 Debendrasingh FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-036-003/18-A
(ITEDHA) 		1705003036NRG24101020230908348 10/10/2023 Indarsingh 1705003036WL032065 Indarsingh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284321006 Indarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARWAR MP-05-003-036-004/12-C
(ITEDHA) 		1705003036NRG24101020230908390 10/10/2023 Anil Kumar koli 1705003036WL032065 Anil Kumar koli 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284321006 AnilKumarkoli FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-036-004/12-D
(ITEDHA) 		1705003036NRG24101020230908391 10/10/2023 Hargovind koli 1705003036WL032065 Hargovind koli 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284321006 Hargovindkoli MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17459 17459
82 NARWAR MP-05-003-012-001/118-A
(KARUYA) 		1705003012NRG24101020230910253 10/10/2023 SWAMICHARAN DHANUK 1705003012WL032137 SWAMICHARAN DHANUK 00688 FINO0001001 884 884 Processed 08/11/2023 284321006 SWAMICHARANDHANUK MADHYANCHAL GRAMIN BANK(607232)
83 NARWAR MP-05-003-019-002/302-A
(KODHER) 		1705003019NRG24101020230909858 10/10/2023 Hakim Singh Kushwah 1705003019WL032125 Hakim Singh Kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 284321006 HakimSinghKushwah FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-036-002/153-D
(ITEDHA) 		1705003036NRG24101020230908294 10/10/2023 Arun 1705003036WL032065 Arun 00688 FINO0001001 1105 1105 Processed 08/11/2023 284321006 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARWAR MP-05-003-036-002/169-B
(ITEDHA) 		1705003036NRG24101020230908297 10/10/2023 suman bai 1705003036WL032065 suman bai 00688 FINO0001001 1105 1105 Processed 08/11/2023 284321006 sumanbai FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-036-002/169-C
(ITEDHA) 		1705003036NRG24101020230908298 10/10/2023 Lali bai 1705003036WL032065 Lali bai 00688 FINO0001001 1105 1105 Processed 08/11/2023 284321006 Lalibai INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARWAR MP-05-003-036-002/308-D
(ITEDHA) 		1705003036NRG24101020230908326 10/10/2023 Govind singh rawat 1705003036WL032065 Govind singh rawat 00688 FINO0001001 1105 1105 Processed 08/11/2023 284321006 Govindsinghrawat FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-036-002/478
(ITEDHA) 		1705003036NRG24101020230908335 10/10/2023 Kamal Singh Jatav 1705003036WL032065 Kamal Singh Jatav 00688 FINO0001001 1105 1105 Processed 08/11/2023 284321006 KamalSinghJatav FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-036-002/478
(ITEDHA) 		1705003036NRG24101020230908336 10/10/2023 Sangita 1705003036WL032065 Sangita 00688 FINO0001001 1105 1105 Processed 08/11/2023 284321006 Sangita FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-036-002/55-A
(ITEDHA) 		1705003036NRG24101020230908340 10/10/2023 kamlesh jatav 1705003036WL032065 kamlesh jatav 00688 FINO0001001 1105 1105 Processed 08/11/2023 284321006 kamleshjatav FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-036-003/209-C
(ITEDHA) 		1705003036NRG24101020230908351 10/10/2023 Rameswar 1705003036WL032065 Rameswar 00688 FINO0001001 1105 1105 Processed 08/11/2023 284321006 Rameswar FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-036-004/101-A
(ITEDHA) 		1705003036NRG24101020230908372 10/10/2023 Ajay Singh Rawat 1705003036WL032065 Ajay Singh Rawat 00688 FINO0001001 1105 1105 Processed 08/11/2023 284321006 AjaySinghRawat FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-036-004/102-A
(ITEDHA) 		1705003036NRG24101020230908373 10/10/2023 Raghvendra 1705003036WL032065 Raghvendra 00688 FINO0001001 1105 1105 Processed 08/11/2023 284321006 Raghvendra FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
94 NARWAR MP-05-003-036-002/145-B
(ITEDHA) 		1705003036NRG24101020230908290 10/10/2023 Anatsingh 1705003036WL032065 Anatsingh 00688 FINO0001446 1105 1105 Processed 08/11/2023 284321006 Anatsingh STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-036-002/145-D
(ITEDHA) 		1705003036NRG24101020230908291 10/10/2023 Birajkishor 1705003036WL032065 Birajkishor 00688 FINO0001446 1105 1105 Processed 08/11/2023 284321006 Birajkishor INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARWAR MP-05-003-036-002/147-B
(ITEDHA) 		1705003036NRG24101020230908292 10/10/2023 Puspendra 1705003036WL032065 Puspendra 00688 FINO0001446 1105 1105 Processed 08/11/2023 284321006 Puspendra STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-036-002/29-D
(ITEDHA) 		1705003036NRG24101020230908322 10/10/2023 Mehrban 1705003036WL032065 Mehrban 00688 FINO0001446 1105 1105 Processed 08/11/2023 284321006 Mehrban FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-036-002/57-D
(ITEDHA) 		1705003036NRG24101020230908341 10/10/2023 Beerbal 1705003036WL032065 Beerbal 00688 FINO0001446 1105 1105 Processed 08/11/2023 284321006 Beerbal INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARWAR MP-05-003-036-002/71-C
(ITEDHA) 		1705003036NRG24101020230908343 10/10/2023 Sultan 1705003036WL032065 Sultan 00688 FINO0001446 1105 1105 Processed 08/11/2023 284321006 Sultan INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARWAR MP-05-003-036-003/205-C
(ITEDHA) 		1705003036NRG24101020230908350 10/10/2023 Haresingh 1705003036WL032065 Haresingh 00688 FINO0001446 1105 1105 Processed 08/11/2023 284321006 Haresingh FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-036-004/100-D
(ITEDHA) 		1705003036NRG24101020230908371 10/10/2023 Ramashankar 1705003036WL032065 Ramashankar 00688 FINO0001446 1105 1105 Processed 08/11/2023 284321006 Ramashankar FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-036-004/317-B
(ITEDHA) 		1705003036NRG24101020230908417 10/10/2023 LAYAKRAM JATAV 1705003036WL032065 LAYAKRAM JATAV 00688 FINO0001446 1105 1105 Processed 08/11/2023 284321006 LAYAKRAMJATAV FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-036-004/322-D
(ITEDHA) 		1705003036NRG24101020230908431 10/10/2023 MAHESH SINGH 1705003036WL032065 MAHESH SINGH 00688 FINO0001446 1105 1105 Processed 08/11/2023 284321006 MAHESHSINGH FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-036-004/323-A
(ITEDHA) 		1705003036NRG24101020230908433 10/10/2023 SANJAY SINGH 1705003036WL032065 SANJAY SINGH 00688 FINO0001446 1105 1105 Processed 08/11/2023 284321006 SANJAYSINGH FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-036-004/78-D
(ITEDHA) 		1705003036NRG24101020230908443 10/10/2023 Jeetendra 1705003036WL032065 Jeetendra 00688 FINO0001446 1105 1105 Processed 08/11/2023 284321006 Jeetendra FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
106 NARWAR MP-05-003-012-001/293-A
(KARUYA) 		1705003012NRG24101020230910264 10/10/2023 Mamta Rawat 1705003012WL032137 Mamta Rawat 00691 IPOS0000001 884 884 Processed 08/11/2023 284321006 MamtaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARWAR MP-05-003-012-001/293-B
(KARUYA) 		1705003012NRG24101020230910265 10/10/2023 poonam Rawat 1705003012WL032137 poonam Rawat 00691 IPOS0000001 884 884 Processed 08/11/2023 284321006 poonamRawat INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARWAR MP-05-003-036-002/101-A
(ITEDHA) 		1705003036NRG24101020230908288 10/10/2023 Prakas 1705003036WL032065 Prakas 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284321006 Prakas FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-036-002/168-C
(ITEDHA) 		1705003036NRG24101020230908296 10/10/2023 Nanhe batham 1705003036WL032065 Nanhe batham 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284321006 Nanhebatham FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-036-002/183-A
(ITEDHA) 		1705003036NRG24101020230908299 10/10/2023 Mahep 1705003036WL032065 Mahep 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284321006 Mahep INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARWAR MP-05-003-036-002/183-B
(ITEDHA) 		1705003036NRG24101020230908300 10/10/2023 Balram 1705003036WL032065 Balram 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284321006 Balram FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-036-002/196-D
(ITEDHA) 		1705003036NRG24101020230908309 10/10/2023 Pawan 1705003036WL032065 Pawan 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284321006 Pawan FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-036-002/239-B
(ITEDHA) 		1705003036NRG24101020230908317 10/10/2023 Panjab jatab 1705003036WL032065 Panjab jatab 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284321006 Panjabjatab FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-036-002/242-B
(ITEDHA) 		1705003036NRG24101020230908319 10/10/2023 Surendra 1705003036WL032065 Surendra 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284321006 Surendra FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-036-002/308-B
(ITEDHA) 		1705003036NRG24101020230908324 10/10/2023 Bhikam Rajak 1705003036WL032065 Bhikam Rajak 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284321006 BhikamRajak FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-036-002/308-C
(ITEDHA) 		1705003036NRG24101020230908325 10/10/2023 Tejab Singh 1705003036WL032065 Tejab Singh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284321006 TejabSingh FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-036-002/400-A
(ITEDHA) 		1705003036NRG24101020230908327 10/10/2023 Hameersingh 1705003036WL032065 Hameersingh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284321006 Hameersingh STATE BANK OF INDIA(508548)
118 NARWAR MP-05-003-036-002/400-C
(ITEDHA) 		1705003036NRG24101020230908328 10/10/2023 Jagbhan 1705003036WL032065 Jagbhan 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284321006 Jagbhan FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-036-002/455-C
(ITEDHA) 		1705003036NRG24101020230908329 10/10/2023 Arbind rawat 1705003036WL032065 Arbind rawat 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284321006 Arbindrawat FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-036-002/475-D
(ITEDHA) 		1705003036NRG24101020230908330 10/10/2023 Mukesh 1705003036WL032065 Mukesh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284321006 Mukesh FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-036-002/476-C
(ITEDHA) 		1705003036NRG24101020230908332 10/10/2023 Rakesh 1705003036WL032065 Rakesh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284321006 Rakesh FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-036-002/477
(ITEDHA) 		1705003036NRG24101020230908333 10/10/2023 Labhsingh 1705003036WL032065 Labhsingh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284321006 Labhsingh MADHYANCHAL GRAMIN BANK(607232)
123 NARWAR MP-05-003-036-002/477-D
(ITEDHA) 		1705003036NRG24101020230908334 10/10/2023 Mahesh 1705003036WL032065 Mahesh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284321006 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARWAR MP-05-003-036-003/275-B
(ITEDHA) 		1705003036NRG24101020230908354 10/10/2023 Santosh 1705003036WL032065 Santosh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284321006 Santosh FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-036-003/275-C
(ITEDHA) 		1705003036NRG24101020230908355 10/10/2023 Dharmendra 1705003036WL032065 Dharmendra 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284321006 Dharmendra FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-036-003/276
(ITEDHA) 		1705003036NRG24101020230908356 10/10/2023 Lokendra 1705003036WL032065 Lokendra 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284321006 Lokendra INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARWAR MP-05-003-036-003/276-A
(ITEDHA) 		1705003036NRG24101020230908357 10/10/2023 Balkar 1705003036WL032065 Balkar 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284321006 Balkar FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-036-003/278-B
(ITEDHA) 		1705003036NRG24101020230908358 10/10/2023 Rabendra 1705003036WL032065 Rabendra 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284321006 Rabendra FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-036-003/279
(ITEDHA) 		1705003036NRG24101020230908359 10/10/2023 Aakash 1705003036WL032065 Aakash 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284321006 Aakash FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-036-004/100-B
(ITEDHA) 		1705003036NRG24101020230908370 10/10/2023 Aatam 1705003036WL032065 Aatam 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284321006 Aatam INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARWAR MP-05-003-036-004/102-D
(ITEDHA) 		1705003036NRG24101020230908374 10/10/2023 Jagdeesh koli 1705003036WL032065 Jagdeesh koli 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284321006 Jagdeeshkoli INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARWAR MP-05-003-036-004/103-A
(ITEDHA) 		1705003036NRG24101020230908375 10/10/2023 Kelash 1705003036WL032065 Kelash 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284321006 Kelash FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-036-004/103-B
(ITEDHA) 		1705003036NRG24101020230908377 10/10/2023 Anguri Bai 1705003036WL032065 Anguri Bai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284321006 AnguriBai INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARWAR MP-05-003-036-004/103-B
(ITEDHA) 		1705003036NRG24101020230908376 10/10/2023 Surendra 1705003036WL032065 Surendra 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284321006 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARWAR MP-05-003-036-004/103-C
(ITEDHA) 		1705003036NRG24101020230908378 10/10/2023 Pateeram 1705003036WL032065 Pateeram 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284321006 Pateeram INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARWAR MP-05-003-036-004/103-C
(ITEDHA) 		1705003036NRG24101020230908379 10/10/2023 Rekha Bai 1705003036WL032065 Rekha Bai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284321006 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARWAR MP-05-003-036-004/103-D
(ITEDHA) 		1705003036NRG24101020230908380 10/10/2023 Harekishan 1705003036WL032065 Harekishan 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284321006 Harekishan FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-036-004/324-A
(ITEDHA) 		1705003036NRG24101020230908435 10/10/2023 Janbed koli 1705003036WL032065 Janbed koli 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284321006 Janbedkoli FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-036-004/57-B
(ITEDHA) 		1705003036NRG24101020230908440 10/10/2023 Gajendra Jatav 1705003036WL032065 Gajendra Jatav 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284321006 GajendraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
140 NARWAR MP-05-003-036-004/88-B
(ITEDHA) 		1705003036NRG24101020230908444 10/10/2023 Rakesh 1705003036WL032065 Rakesh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284321006 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
141 NARWAR MP-05-003-036-004/88-C
(ITEDHA) 		1705003036NRG24101020230908445 10/10/2023 Ramvran Singh 1705003036WL032065 Ramvran Singh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284321006 RamvranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARWAR MP-05-003-036-004/89-A
(ITEDHA) 		1705003036NRG24101020230908447 10/10/2023 Gajendra.Singh 1705003036WL032065 Gajendra.Singh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284321006 Gajendra.Singh INDIA POST PAYMENTS BANK LIMITED(508528)
143 NARWAR MP-05-003-036-004/89-B
(ITEDHA) 		1705003036NRG24101020230908448 10/10/2023 Balram Rawat 1705003036WL032065 Balram Rawat 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284321006 BalramRawat INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARWAR MP-05-003-036-004/89-C
(ITEDHA) 		1705003036NRG24101020230908449 10/10/2023 Jahar singh 1705003036WL032065 Jahar singh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284321006 Jaharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42653 42653
145 NARWAR MP-05-003-012-001/57-D
(KARUYA) 		1705003012NRG24101020230910269 10/10/2023 Kunti 1705003012WL032137 Kunti 00703 AIRP0000001 884 884 Processed 08/11/2023 284321006 Kunti CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
Total 158015 158015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_101023APB_FTO_311972 Bank of India BKID0009086 BHITERWAR 3315
2 NARWAR MP1705003_101023APB_FTO_311972 Central Bank Of India CBIN0284351 BHITARWAR 2210
3 NARWAR MP1705003_101023APB_FTO_311972 Indian Bank IDIB000K598 KARERA BRANCH 1105
4 NARWAR MP1705003_101023APB_FTO_311972 State Bank of India SBIN0006889 KARHIYA 1105
5 NARWAR MP1705003_101023APB_FTO_311972 State Bank of India SBIN0010852 NARWAR 1326
6 NARWAR MP1705003_101023APB_FTO_311972 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1105
7 NARWAR MP1705003_101023APB_FTO_311972 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 55913
8 NARWAR MP1705003_101023APB_FTO_311972 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 4420
9 NARWAR MP1705003_101023APB_FTO_311972 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 2210
10 NARWAR MP1705003_101023APB_FTO_311972 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 7072
11 NARWAR MP1705003_101023APB_FTO_311972 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 8177
12 NARWAR MP1705003_101023APB_FTO_311972 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
13 NARWAR MP1705003_101023APB_FTO_311972 Fino Payments Bank Ltd FINO0001446 MP RO 13260
14 NARWAR MP1705003_101023APB_FTO_311972 India Post Payments Bank IPOS0000001 Shivpuri 42653
15 NARWAR MP1705003_101023APB_FTO_311972 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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