Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:54:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_010623APB_FTO_68281
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-05-003-026-001/893
(KARHI) 		1705003026NRG24010620230293870 01/06/2023 GOPAL SINGH TOMAR 1705003026WL010752 GOPAL SINGH TOMAR 00048 BKID0008880 1326 1326 Processed 07/06/2023 209149692 GOPALSINGHTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 NARWAR MP-05-003-051-001/214
(SAMUNHA) 		1705003051NRG24310520230291379 01/06/2023 JAYRAM 1705003051WL010649 JAYRAM 00048 BKID0009085 1326 1326 Processed 07/06/2023 209149692 JAYRAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
3 NARWAR MP-05-003-026-001/1177
(KARHI) 		1705003026NRG24010620230293830 01/06/2023 Chandrabhan 1705003026WL010752 Chandrabhan 00176 IDIB000K598 1326 1326 Processed 07/06/2023 209149692 Chandrabhan INDIAN BANK(607105)
SubTotal 1326 1326
4 NARWAR MP-05-003-051-001/252-B
(SAMUNHA) 		1705003051NRG24310520230291385 01/06/2023 VARSHA 1705003051WL010649 VARSHA 00415 SBIN0010169 1326 1326 Processed 07/06/2023 209149692 VARSHA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
5 NARWAR MP-05-003-026-001/1166
(KARHI) 		1705003026NRG24010620230293828 01/06/2023 Kallu Khan 1705003026WL010752 Kallu Khan 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209149692 KalluKhan FINO PAYMENTS BANK LTD(608001)
6 NARWAR MP-05-003-026-001/727
(KARHI) 		1705003026NRG24010620230293865 01/06/2023 Jitendra 1705003026WL010752 Jitendra 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209149692 Jitendra STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-026-001/748
(KARHI) 		1705003026NRG24010620230293867 01/06/2023 Dharmendra 1705003026WL010752 Dharmendra 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209149692 Dharmendra STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-026-001/765
(KARHI) 		1705003026NRG24010620230293868 01/06/2023 Jayendra Kewat 1705003026WL010752 Jayendra Kewat 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209149692 JayendraKewat INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARWAR MP-05-003-026-001/865
(KARHI) 		1705003026NRG24010620230293869 01/06/2023 DINESH SHARMA 1705003026WL010752 DINESH SHARMA 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209149692 DINESHSHARMA STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-026-001/923
(KARHI) 		1705003026NRG24010620230293872 01/06/2023 SANDHYA KEWAT 1705003026WL010752 SANDHYA KEWAT 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209149692 SANDHYAKEWAT STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-026-001/944
(KARHI) 		1705003026NRG24010620230293878 01/06/2023 UTTAM SINGH TOMAR 1705003026WL010752 UTTAM SINGH TOMAR 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209149692 UTTAMSINGHTOMAR PAYTM PAYMENTS BANK LTD(608032)
12 NARWAR MP-05-003-026-001/996
(KARHI) 		1705003026NRG24010620230293882 01/06/2023 Badam 1705003026WL010752 Badam 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209149692 Badam STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-026-001/999
(KARHI) 		1705003026NRG24010620230293883 01/06/2023 Kamlesh 1705003026WL010752 Kamlesh 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209149692 Kamlesh STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-051-001/14
(SAMUNHA) 		1705003051NRG24310520230291368 01/06/2023 BIMLA 1705003051WL010649 BIMLA 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209149692 BIMLA STATE BANK OF INDIA(508548)
SubTotal 13260 13260
15 NARWAR MP-05-003-023-002/105
(GANIYAR) 		1705003073NRG24010620230294458 01/06/2023 murad 1705003073WL010798 murad 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149692 murad STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-023-002/11
(GANIYAR) 		1705003073NRG24010620230294459 01/06/2023 Meera adiwasi 1705003073WL010798 Meera adiwasi 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149692 Meeraadiwasi STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-023-002/110
(GANIYAR) 		1705003073NRG24010620230294465 01/06/2023 kailash 1705003073WL010798 kailash 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149692 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARWAR MP-05-003-023-002/110
(GANIYAR) 		1705003073NRG24010620230294466 01/06/2023 kusama bai prajapati 1705003073WL010798 kusama bai prajapati 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149692 kusamabaiprajapati STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-023-002/152-A
(GANIYAR) 		1705003073NRG24010620230294468 01/06/2023 sukurti 1705003073WL010798 sukurti 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149692 sukurti STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-023-002/169
(GANIYAR) 		1705003073NRG24010620230294474 01/06/2023 ameena 1705003073WL010798 ameena 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149692 ameena STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-023-002/169
(GANIYAR) 		1705003073NRG24010620230294473 01/06/2023 habeeb 1705003073WL010798 habeeb 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149692 habeeb STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-023-002/170
(GANIYAR) 		1705003073NRG24010620230294475 01/06/2023 ASALAM KHAN 1705003073WL010798 ASALAM KHAN 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149692 ASALAMKHAN STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-023-002/170
(GANIYAR) 		1705003073NRG24010620230294476 01/06/2023 Rukhshana Bano 1705003073WL010798 Rukhshana Bano 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149692 RukhshanaBano STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-023-002/170-A
(GANIYAR) 		1705003073NRG24010620230294480 01/06/2023 Jarina Bano 1705003073WL010798 Jarina Bano 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149692 JarinaBano STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-023-002/193
(GANIYAR) 		1705003073NRG24010620230294486 01/06/2023 Majboot Singh Sahu 1705003073WL010798 Majboot Singh Sahu 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149692 MajbootSinghSahu BANK OF BARODA(606985)
26 NARWAR MP-05-003-023-002/193
(GANIYAR) 		1705003073NRG24010620230294485 01/06/2023 RAMESH 1705003073WL010798 RAMESH 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149692 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARWAR MP-05-003-023-002/204
(GANIYAR) 		1705003073NRG24010620230294488 01/06/2023 pyare prajapati 1705003073WL010798 pyare prajapati 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149692 pyareprajapati STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-023-002/204
(GANIYAR) 		1705003073NRG24010620230294487 01/06/2023 ramapyaree prajapati 1705003073WL010798 ramapyaree prajapati 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149692 ramapyareeprajapati STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-023-002/204-A
(GANIYAR) 		1705003073NRG24010620230294493 01/06/2023 khyali prajapati 1705003073WL010798 khyali prajapati 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149692 khyaliprajapati STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-023-002/204-A
(GANIYAR) 		1705003073NRG24010620230294494 01/06/2023 krishna bai prajapati 1705003073WL010798 krishna bai prajapati 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149692 krishnabaiprajapati STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-023-002/206-B
(GANIYAR) 		1705003073NRG24010620230294496 01/06/2023 KALLO PRAJAPATI 1705003073WL010798 KALLO PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149692 KALLOPRAJAPATI STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-023-002/207
(GANIYAR) 		1705003073NRG24010620230294499 01/06/2023 APRU ram 1705003073WL010798 APRU ram 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149692 APRUram STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-023-002/215
(GANIYAR) 		1705003073NRG24010620230294500 01/06/2023 devenda prajapai 1705003073WL010798 devenda prajapai 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149692 devendaprajapai STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-023-002/224
(GANIYAR) 		1705003073NRG24010620230294504 01/06/2023 FARIYAAD 1705003073WL010798 FARIYAAD 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149692 FARIYAAD AIRTEL PAYMENTS BANK LIMITED(990288)
35 NARWAR MP-05-003-023-002/228
(GANIYAR) 		1705003073NRG24010620230294506 01/06/2023 Devpal 1705003073WL010798 Devpal 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149692 Devpal STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-023-002/228
(GANIYAR) 		1705003073NRG24010620230294507 01/06/2023 Goma prajapati 1705003073WL010798 Goma prajapati 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149692 Gomaprajapati STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-023-002/231-A
(GANIYAR) 		1705003073NRG24010620230294512 01/06/2023 ramratan prajapati 1705003073WL010798 ramratan prajapati 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149692 ramratanprajapati STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-023-002/231-A
(GANIYAR) 		1705003073NRG24010620230294513 01/06/2023 santa prajapati 1705003073WL010798 santa prajapati 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149692 santaprajapati STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-023-002/242
(GANIYAR) 		1705003073NRG24010620230294515 01/06/2023 suman 1705003073WL010798 suman 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149692 suman STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-023-002/242-A
(GANIYAR) 		1705003073NRG24010620230294521 01/06/2023 Meena 1705003073WL010798 Meena 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149692 Meena STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-023-002/242-B
(GANIYAR) 		1705003073NRG24010620230294522 01/06/2023 ramlata baish 1705003073WL010798 ramlata baish 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149692 ramlatabaish STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-023-002/272
(GANIYAR) 		1705003073NRG24010620230294525 01/06/2023 Rajju 1705003073WL010798 Rajju 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149692 Rajju STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-023-002/284
(GANIYAR) 		1705003073NRG24010620230294530 01/06/2023 narottam 1705003073WL010798 narottam 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149692 narottam STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-023-002/303-A
(GANIYAR) 		1705003073NRG24010620230294537 01/06/2023 GIRAJA BAISH 1705003073WL010798 GIRAJA BAISH 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149692 GIRAJABAISH STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-023-002/33
(GANIYAR) 		1705003073NRG24010620230294538 01/06/2023 HUSHIYAR 1705003073WL010798 HUSHIYAR 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149692 HUSHIYAR STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-023-002/33
(GANIYAR) 		1705003073NRG24010620230294539 01/06/2023 RUKASANA BANO 1705003073WL010798 RUKASANA BANO 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149692 RUKASANABANO STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-023-002/330
(GANIYAR) 		1705003073NRG24010620230294544 01/06/2023 GAPUR KHAN 1705003073WL010798 GAPUR KHAN 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149692 GAPURKHAN STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-023-002/330
(GANIYAR) 		1705003073NRG24010620230294545 01/06/2023 RASIDAN BANO 1705003073WL010798 RASIDAN BANO 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149692 RASIDANBANO STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-023-002/331
(GANIYAR) 		1705003073NRG24010620230294546 01/06/2023 BANTI KHAN 1705003073WL010798 BANTI KHAN 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149692 BANTIKHAN STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-023-002/331
(GANIYAR) 		1705003073NRG24010620230294547 01/06/2023 SONIYA BANO 1705003073WL010798 SONIYA BANO 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149692 SONIYABANO STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-023-002/425
(GANIYAR) 		1705003073NRG24010620230294569 01/06/2023 Asharam Rajak 1705003073WL010798 Asharam Rajak 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149692 AsharamRajak FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-023-002/74
(GANIYAR) 		1705003073NRG24010620230294570 01/06/2023 JAGDEESH 1705003073WL010798 JAGDEESH 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149692 JAGDEESH STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-023-002/74
(GANIYAR) 		1705003073NRG24010620230294571 01/06/2023 sukhdevi bai 1705003073WL010798 sukhdevi bai 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149692 sukhdevibai STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-023-002/76
(GANIYAR) 		1705003073NRG24010620230294576 01/06/2023 EESAB KHA 1705003073WL010798 EESAB KHA 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149692 EESABKHA STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-023-002/76
(GANIYAR) 		1705003073NRG24010620230294577 01/06/2023 meena 1705003073WL010798 meena 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149692 meena STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-023-002/9
(GANIYAR) 		1705003073NRG24010620230294579 01/06/2023 BALLU 1705003073WL010798 BALLU 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149692 BALLU MADHYANCHAL GRAMIN BANK(607232)
57 NARWAR MP-05-003-051-001/114
(SAMUNHA) 		1705003051NRG24310520230291363 01/06/2023 NARENDRA 1705003051WL010649 NARENDRA 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149692 NARENDRA STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-051-001/114-B
(SAMUNHA) 		1705003051NRG24310520230291364 01/06/2023 SURAJ 1705003051WL010649 SURAJ 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149692 SURAJ STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-051-001/153
(SAMUNHA) 		1705003051NRG24310520230291370 01/06/2023 madhu 1705003051WL010649 madhu 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149692 madhu FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-051-001/155
(SAMUNHA) 		1705003051NRG24310520230291371 01/06/2023 imrat 1705003051WL010649 imrat 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149692 imrat STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-051-001/187-C
(SAMUNHA) 		1705003051NRG24310520230291373 01/06/2023 RAJKUMARI BAI LODHI 1705003051WL010649 RAJKUMARI BAI LODHI 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149692 RAJKUMARIBAILODHI STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-051-001/196-A
(SAMUNHA) 		1705003051NRG24310520230291376 01/06/2023 PHULABATI 1705003051WL010649 PHULABATI 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149692 PHULABATI STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-051-001/213
(SAMUNHA) 		1705003051NRG24310520230291378 01/06/2023 akash lodhi 1705003051WL010649 akash lodhi 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149692 akashlodhi STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-051-001/214
(SAMUNHA) 		1705003051NRG24310520230291380 01/06/2023 rajni rajpoot 1705003051WL010649 rajni rajpoot 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149692 rajnirajpoot STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-051-001/268-A
(SAMUNHA) 		1705003051NRG24310520230291387 01/06/2023 BHARTI PAL 1705003051WL010649 BHARTI PAL 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149692 BHARTIPAL FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-051-001/311
(SAMUNHA) 		1705003051NRG24310520230291388 01/06/2023 Babeeta 1705003051WL010649 Babeeta 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149692 Babeeta STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-051-001/312-B
(SAMUNHA) 		1705003051NRG24310520230291389 01/06/2023 LAXMI 1705003051WL010649 LAXMI 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149692 LAXMI FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-051-001/319
(SAMUNHA) 		1705003051NRG24310520230291390 01/06/2023 Champa 1705003051WL010649 Champa 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149692 Champa STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-051-001/340
(SAMUNHA) 		1705003051NRG24310520230291393 01/06/2023 seema lodhi 1705003051WL010649 seema lodhi 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149692 seemalodhi STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-051-001/381
(SAMUNHA) 		1705003051NRG24310520230291400 01/06/2023 hemlata 1705003051WL010649 hemlata 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149692 hemlata FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-051-001/389
(SAMUNHA) 		1705003051NRG24310520230291401 01/06/2023 bharat 1705003051WL010649 bharat 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149692 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARWAR MP-05-003-051-001/425-A
(SAMUNHA) 		1705003051NRG24310520230291402 01/06/2023 Chhotu badhai 1705003051WL010649 Chhotu badhai 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149692 Chhotubadhai FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-051-001/457-B
(SAMUNHA) 		1705003051NRG24310520230291403 01/06/2023 NEERAJ JOSHI 1705003051WL010649 NEERAJ JOSHI 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149692 NEERAJJOSHI STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-051-001/465
(SAMUNHA) 		1705003051NRG24310520230291405 01/06/2023 KAMLESH 1705003051WL010649 KAMLESH 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149692 KAMLESH FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-051-001/472-B
(SAMUNHA) 		1705003051NRG24310520230291407 01/06/2023 BALLI KEVAT 1705003051WL010649 BALLI KEVAT 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149692 BALLIKEVAT STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-051-001/78
(SAMUNHA) 		1705003051NRG24310520230291410 01/06/2023 HOTAM 1705003051WL010649 HOTAM 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149692 HOTAM FINO PAYMENTS BANK LTD(608001)
SubTotal 82212 82212
77 NARWAR MP-05-003-023-002/283
(GANIYAR) 		1705003073NRG24010620230294526 01/06/2023 Bandana SHRIKRISHAN SIKARWAR 1705003073WL010798 Bandana SHRIKRISHAN SIKARWAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149692 BandanaSHRIKRISHANSIKARWAR MADHYANCHAL GRAMIN BANK(607232)
78 NARWAR MP-05-003-026-001/1175
(KARHI) 		1705003026NRG24010620230293829 01/06/2023 Rameshwar Parihar 1705003026WL010752 Rameshwar Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149692 RameshwarParihar MADHYANCHAL GRAMIN BANK(607232)
79 NARWAR MP-05-003-026-001/62-B
(KARHI) 		1705003026NRG24010620230293862 01/06/2023 Dharmendra 1705003026WL010752 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149692 Dharmendra AIRTEL PAYMENTS BANK LIMITED(990288)
80 NARWAR MP-05-003-026-001/62-C
(KARHI) 		1705003026NRG24010620230293864 01/06/2023 MUNNALAL SONI 1705003026WL010752 MUNNALAL SONI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149692 MUNNALALSONI INDIAN BANK(607105)
81 NARWAR MP-05-003-026-001/732
(KARHI) 		1705003026NRG24010620230293866 01/06/2023 Malti 1705003026WL010752 Malti 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149692 Malti FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-026-001/897
(KARHI) 		1705003026NRG24010620230293871 01/06/2023 SURENDRA SINGH RAWAT 1705003026WL010752 SURENDRA SINGH RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149692 SURENDRASINGHRAWAT STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-026-001/936
(KARHI) 		1705003026NRG24010620230293873 01/06/2023 NARENDRA SINGH RAWAT 1705003026WL010752 NARENDRA SINGH RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149692 NARENDRASINGHRAWAT MADHYANCHAL GRAMIN BANK(607232)
84 NARWAR MP-05-003-026-001/936-A
(KARHI) 		1705003026NRG24010620230293874 01/06/2023 MAN MOHAN SINGH RAWAT 1705003026WL010752 MAN MOHAN SINGH RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149692 MANMOHANSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-026-001/939
(KARHI) 		1705003026NRG24010620230293877 01/06/2023 MANOJ SAHU 1705003026WL010752 MANOJ SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149692 MANOJSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARWAR MP-05-003-026-001/967
(KARHI) 		1705003026NRG24010620230293879 01/06/2023 SHARDA RAWAT 1705003026WL010752 SHARDA RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149692 SHARDARAWAT MADHYANCHAL GRAMIN BANK(607232)
87 NARWAR MP-05-003-026-001/972
(KARHI) 		1705003026NRG24010620230293880 01/06/2023 GUDDI VISHWKARMA 1705003026WL010752 GUDDI VISHWKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149692 GUDDIVISHWKARMA MADHYANCHAL GRAMIN BANK(607232)
88 NARWAR MP-05-003-051-001/194
(SAMUNHA) 		1705003051NRG24310520230291375 01/06/2023 Shagun 1705003051WL010649 Shagun 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149692 Shagun STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-051-001/251
(SAMUNHA) 		1705003051NRG24310520230291383 01/06/2023 rambabu 1705003051WL010649 rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149692 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
90 NARWAR MP-05-003-051-001/340
(SAMUNHA) 		1705003051NRG24310520230291392 01/06/2023 ANAND SINGH 1705003051WL010649 ANAND SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149692 ANANDSINGH STATE BANK OF INDIA(508548)
SubTotal 18564 18564
91 NARWAR MP-05-003-023-002/11
(GANIYAR) 		1705003073NRG24010620230294460 01/06/2023 BHUPENDRA ADIWASI 1705003073WL010798 BHUPENDRA ADIWASI 00688 FINO0001001 1326 1326 Processed 07/06/2023 209149692 BHUPENDRAADIWASI FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-023-002/177
(GANIYAR) 		1705003073NRG24010620230294481 01/06/2023 BHAGVAN DAS PRAJAPATI 1705003073WL010798 BHAGVAN DAS PRAJAPATI 00688 FINO0001001 1326 1326 Processed 07/06/2023 209149692 BHAGVANDASPRAJAPATI FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-023-002/206-B
(GANIYAR) 		1705003073NRG24010620230294495 01/06/2023 Rajaram Prajapati 1705003073WL010798 Rajaram Prajapati 00688 FINO0001001 1326 1326 Processed 07/06/2023 209149692 RajaramPrajapati FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-023-002/284
(GANIYAR) 		1705003073NRG24010620230294531 01/06/2023 rajakumari Baish 1705003073WL010798 rajakumari Baish 00688 FINO0001001 1326 1326 Processed 07/06/2023 209149692 rajakumariBaish FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-023-002/287-A
(GANIYAR) 		1705003073NRG24010620230294532 01/06/2023 Pahad Singh 1705003073WL010798 Pahad Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209149692 PahadSingh FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-023-002/335
(GANIYAR) 		1705003073NRG24010620230294551 01/06/2023 khauru chidar 1705003073WL010798 khauru chidar 00688 FINO0001001 1326 1326 Processed 07/06/2023 209149692 khauruchidar FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-023-002/371
(GANIYAR) 		1705003073NRG24010620230294555 01/06/2023 birendra singh adivasi 1705003073WL010798 birendra singh adivasi 00688 FINO0001001 1326 1326 Processed 07/06/2023 209149692 birendrasinghadivasi FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-023-002/380
(GANIYAR) 		1705003073NRG24010620230294559 01/06/2023 meena jatav 1705003073WL010798 meena jatav 00688 FINO0001001 1326 1326 Processed 07/06/2023 209149692 meenajatav FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-023-002/405
(GANIYAR) 		1705003073NRG24010620230294560 01/06/2023 khuman prajapati 1705003073WL010798 khuman prajapati 00688 FINO0001001 1326 1326 Processed 07/06/2023 209149692 khumanprajapati STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-023-002/417
(GANIYAR) 		1705003073NRG24010620230294565 01/06/2023 choti 1705003073WL010798 choti 00688 FINO0001001 1326 1326 Processed 07/06/2023 209149692 choti FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-023-002/417
(GANIYAR) 		1705003073NRG24010620230294564 01/06/2023 sirnaam 1705003073WL010798 sirnaam 00688 FINO0001001 1326 1326 Processed 07/06/2023 209149692 sirnaam FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-026-001/1179
(KARHI) 		1705003026NRG24010620230293831 01/06/2023 Sanjeev 1705003026WL010752 Sanjeev 00688 FINO0001001 1326 1326 Processed 07/06/2023 209149692 Sanjeev FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-026-001/1180
(KARHI) 		1705003026NRG24010620230293832 01/06/2023 Omprakash 1705003026WL010752 Omprakash 00688 FINO0001001 1326 1326 Processed 07/06/2023 209149692 Omprakash INDIAN BANK(607105)
104 NARWAR MP-05-003-026-001/1181
(KARHI) 		1705003026NRG24010620230293833 01/06/2023 Kajal Parihar 1705003026WL010752 Kajal Parihar 00688 FINO0001001 1326 1326 Processed 07/06/2023 209149692 KajalParihar FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-026-001/1182
(KARHI) 		1705003026NRG24010620230293834 01/06/2023 Anguri Parihar 1705003026WL010752 Anguri Parihar 00688 FINO0001001 1326 1326 Processed 07/06/2023 209149692 AnguriParihar FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-026-001/1183
(KARHI) 		1705003026NRG24010620230293835 01/06/2023 Dayakishor 1705003026WL010752 Dayakishor 00688 FINO0001001 1326 1326 Processed 07/06/2023 209149692 Dayakishor FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-026-001/1184
(KARHI) 		1705003026NRG24010620230293836 01/06/2023 Hema Rawat 1705003026WL010752 Hema Rawat 00688 FINO0001001 1326 1326 Processed 07/06/2023 209149692 HemaRawat FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-026-001/1185
(KARHI) 		1705003026NRG24010620230293837 01/06/2023 Gajendra Vishwakarma 1705003026WL010752 Gajendra Vishwakarma 00688 FINO0001001 1326 1326 Processed 07/06/2023 209149692 GajendraVishwakarma FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-026-001/1187
(KARHI) 		1705003026NRG24010620230293839 01/06/2023 Radha Vishwkarma 1705003026WL010752 Radha Vishwkarma 00688 FINO0001001 1326 1326 Processed 07/06/2023 209149692 RadhaVishwkarma FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-026-001/1188
(KARHI) 		1705003026NRG24010620230293840 01/06/2023 Bharet Sen 1705003026WL010752 Bharet Sen 00688 FINO0001001 1326 1326 Processed 07/06/2023 209149692 BharetSen FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-026-001/1189
(KARHI) 		1705003026NRG24010620230293841 01/06/2023 Rekha Sain 1705003026WL010752 Rekha Sain 00688 FINO0001001 1326 1326 Processed 07/06/2023 209149692 RekhaSain FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-026-001/1190
(KARHI) 		1705003026NRG24010620230293842 01/06/2023 Kapil Bhargava 1705003026WL010752 Kapil Bhargava 00688 FINO0001001 1326 1326 Processed 07/06/2023 209149692 KapilBhargava FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-026-001/1191
(KARHI) 		1705003026NRG24010620230293843 01/06/2023 Kalpna Bhargava 1705003026WL010752 Kalpna Bhargava 00688 FINO0001001 1326 1326 Processed 07/06/2023 209149692 KalpnaBhargava FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-026-001/1192
(KARHI) 		1705003026NRG24010620230293844 01/06/2023 Purushottam 1705003026WL010752 Purushottam 00688 FINO0001001 1326 1326 Processed 07/06/2023 209149692 Purushottam FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-026-001/1193
(KARHI) 		1705003026NRG24010620230293845 01/06/2023 Veerendra Rawat 1705003026WL010752 Veerendra Rawat 00688 FINO0001001 1326 1326 Processed 07/06/2023 209149692 VeerendraRawat FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-026-001/1194
(KARHI) 		1705003026NRG24010620230293846 01/06/2023 Laxman Kevat 1705003026WL010752 Laxman Kevat 00688 FINO0001001 1326 1326 Processed 07/06/2023 209149692 LaxmanKevat FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-026-001/1195
(KARHI) 		1705003026NRG24010620230293847 01/06/2023 Kanta Rawat 1705003026WL010752 Kanta Rawat 00688 FINO0001001 1326 1326 Processed 07/06/2023 209149692 KantaRawat FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-026-001/1196
(KARHI) 		1705003026NRG24010620230293848 01/06/2023 Rekha 1705003026WL010752 Rekha 00688 FINO0001001 1326 1326 Processed 07/06/2023 209149692 Rekha FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-026-001/1197
(KARHI) 		1705003026NRG24010620230293849 01/06/2023 Santoshi Sen 1705003026WL010752 Santoshi Sen 00688 FINO0001001 1326 1326 Processed 07/06/2023 209149692 SantoshiSen FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-026-001/1199
(KARHI) 		1705003026NRG24010620230293851 01/06/2023 Manisha Dubey 1705003026WL010752 Manisha Dubey 00688 FINO0001001 1326 1326 Processed 07/06/2023 209149692 ManishaDubey FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-026-001/1200
(KARHI) 		1705003026NRG24010620230293852 01/06/2023 Rakesh 1705003026WL010752 Rakesh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209149692 Rakesh FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-026-001/1203
(KARHI) 		1705003026NRG24010620230293854 01/06/2023 Madhu 1705003026WL010752 Madhu 00688 FINO0001001 1326 1326 Processed 07/06/2023 209149692 Madhu FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-026-001/1204
(KARHI) 		1705003026NRG24010620230293855 01/06/2023 Guman Singh 1705003026WL010752 Guman Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209149692 GumanSingh FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-026-001/1206
(KARHI) 		1705003026NRG24010620230293857 01/06/2023 Bharat kebat 1705003026WL010752 Bharat kebat 00688 FINO0001001 1326 1326 Processed 07/06/2023 209149692 Bharatkebat FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-026-001/1207
(KARHI) 		1705003026NRG24010620230293858 01/06/2023 Seema Kevat 1705003026WL010752 Seema Kevat 00688 FINO0001001 1326 1326 Processed 07/06/2023 209149692 SeemaKevat FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-026-001/1208
(KARHI) 		1705003026NRG24010620230293859 01/06/2023 Suneeta Kewat 1705003026WL010752 Suneeta Kewat 00688 FINO0001001 1326 1326 Processed 07/06/2023 209149692 SuneetaKewat FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-026-001/1209
(KARHI) 		1705003026NRG24010620230293860 01/06/2023 Ramhet Singh Kevat 1705003026WL010752 Ramhet Singh Kevat 00688 FINO0001001 1326 1326 Processed 07/06/2023 209149692 RamhetSinghKevat FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-051-001/49
(SAMUNHA) 		1705003051NRG24310520230291409 01/06/2023 Kamal 1705003051WL010649 Kamal 00688 FINO0001001 1326 1326 Processed 07/06/2023 209149692 Kamal FINO PAYMENTS BANK LTD(608001)
SubTotal 50388 50388
129 NARWAR MP-05-003-051-001/144
(SAMUNHA) 		1705003051NRG24310520230291369 01/06/2023 Balla Singh 1705003051WL010649 Balla Singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209149692 BallaSingh FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-051-001/193
(SAMUNHA) 		1705003051NRG24310520230291374 01/06/2023 KALIYA LODHI 1705003051WL010649 KALIYA LODHI 00688 FINO0001446 1326 1326 Processed 07/06/2023 209149692 KALIYALODHI FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-051-001/26-A
(SAMUNHA) 		1705003051NRG24310520230291386 01/06/2023 SHIVAM RAJPOOT 1705003051WL010649 SHIVAM RAJPOOT 00688 FINO0001446 1326 1326 Processed 07/06/2023 209149692 SHIVAMRAJPOOT FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-051-001/357-C
(SAMUNHA) 		1705003051NRG24310520230291394 01/06/2023 ARTI NARVARIYA 1705003051WL010649 ARTI NARVARIYA 00688 FINO0001446 1326 1326 Processed 07/06/2023 209149692 ARTINARVARIYA FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-051-001/377-C
(SAMUNHA) 		1705003051NRG24310520230291397 01/06/2023 JAGDESH JOSHI 1705003051WL010649 JAGDESH JOSHI 00688 FINO0001446 1326 1326 Processed 07/06/2023 209149692 JAGDESHJOSHI FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-051-001/38-B
(SAMUNHA) 		1705003051NRG24310520230291399 01/06/2023 SWATI RAIKWAR 1705003051WL010649 SWATI RAIKWAR 00688 FINO0001446 1326 1326 Processed 07/06/2023 209149692 SWATIRAIKWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
135 NARWAR MP-05-003-023-002/336
(GANIYAR) 		1705003073NRG24010620230294552 01/06/2023 ajab singh 1705003073WL010798 ajab singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209149692 ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARWAR MP-05-003-051-001/158-B
(SAMUNHA) 		1705003051NRG24310520230291372 01/06/2023 ROHIT JATAV 1705003051WL010649 ROHIT JATAV 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209149692 ROHITJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARWAR MP-05-003-051-001/244-B
(SAMUNHA) 		1705003051NRG24310520230291382 01/06/2023 LALI LODHI 1705003051WL010649 LALI LODHI 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209149692 LALILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
138 NARWAR MP-05-003-051-001/251-B
(SAMUNHA) 		1705003051NRG24310520230291384 01/06/2023 NARESH KEWAT 1705003051WL010649 NARESH KEWAT 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209149692 NARESHKEWAT STATE BANK OF INDIA(508548)
139 NARWAR MP-05-003-051-001/33
(SAMUNHA) 		1705003051NRG24310520230291391 01/06/2023 SURENDRA BADHAI 1705003051WL010649 SURENDRA BADHAI 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209149692 SURENDRABADHAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 NARWAR MP-05-003-051-001/36-A
(SAMUNHA) 		1705003051NRG24310520230291395 01/06/2023 LADO KEWAT 1705003051WL010649 LADO KEWAT 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209149692 LADOKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
141 NARWAR MP-05-003-051-001/36-B
(SAMUNHA) 		1705003051NRG24310520230291396 01/06/2023 BHAGWATI KEWAT 1705003051WL010649 BHAGWATI KEWAT 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209149692 BHAGWATIKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARWAR MP-05-003-051-001/377-D
(SAMUNHA) 		1705003051NRG24310520230291398 01/06/2023 DEEPAK JOSHI 1705003051WL010649 DEEPAK JOSHI 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209149692 DEEPAKJOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
143 NARWAR MP-05-003-051-001/472
(SAMUNHA) 		1705003051NRG24310520230291406 01/06/2023 PRITI 1705003051WL010649 PRITI 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209149692 PRITI FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-051-001/472-C
(SAMUNHA) 		1705003051NRG24310520230291408 01/06/2023 GAJENDRA KEWAT 1705003051WL010649 GAJENDRA KEWAT 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209149692 GAJENDRAKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
Total 190944 190944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_010623APB_FTO_68281 Bank of India BKID0008880 SHIVPURI 1326
2 NARWAR MP1705003_010623APB_FTO_68281 Bank of India BKID0009085 Karera 1326
3 NARWAR MP1705003_010623APB_FTO_68281 Indian Bank IDIB000K598 KARERA BRANCH 1326
4 NARWAR MP1705003_010623APB_FTO_68281 State Bank of India SBIN0010169 KARERA 1326
5 NARWAR MP1705003_010623APB_FTO_68281 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 13260
6 NARWAR MP1705003_010623APB_FTO_68281 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 82212
7 NARWAR MP1705003_010623APB_FTO_68281 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 3978
8 NARWAR MP1705003_010623APB_FTO_68281 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 13260
9 NARWAR MP1705003_010623APB_FTO_68281 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
10 NARWAR MP1705003_010623APB_FTO_68281 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 50388
11 NARWAR MP1705003_010623APB_FTO_68281 Fino Payments Bank Ltd FINO0001446 MP RO 7956
12 NARWAR MP1705003_010623APB_FTO_68281 India Post Payments Bank IPOS0000001 Shivpuri 13260

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