Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_050723APB_FTO_149140
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-05-003-023-001/92
(GANIYAR) 		1705003023NRG24050720230527148 05/07/2023 Satendra Kushwah 1705003023WL018024 Satendra Kushwah 00032 UTIB0001022 1326 1326 Processed 28/07/2023 210585230 SatendraKushwah AXIS BANK(607153)
SubTotal 1326 1326
2 NARWAR MP-05-003-023-001/75-A
(GANIYAR) 		1705003023NRG24050720230527146 05/07/2023 GEETA 1705003023WL018024 GEETA 00415 SBIN0010852 1326 1326 Processed 28/07/2023 210585230 GEETA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 NARWAR MP-05-003-023-001/106-B
(GANIYAR) 		1705003023NRG24050720230527097 05/07/2023 SANYOG SINGH KUSHWAH 1705003023WL018024 SANYOG SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585230 SANYOGSINGHKUSHWAH UNION BANK OF INDIA(508500)
4 NARWAR MP-05-003-023-001/12
(GANIYAR) 		1705003023NRG24050720230527101 05/07/2023 mohan gingh 1705003023WL018024 mohan gingh 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585230 mohangingh STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-023-001/12-A
(GANIYAR) 		1705003023NRG24050720230527104 05/07/2023 JAGDEESH 1705003023WL018024 JAGDEESH 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585230 JAGDEESH STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-023-001/127
(GANIYAR) 		1705003023NRG24050720230527106 05/07/2023 girjesh 1705003023WL018024 girjesh 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585230 girjesh STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-023-001/132
(GANIYAR) 		1705003023NRG24050720230527111 05/07/2023 BHAGIRATH 1705003023WL018024 BHAGIRATH 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585230 BHAGIRATH STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-023-001/132
(GANIYAR) 		1705003023NRG24050720230527112 05/07/2023 KALIYA BAI KUSHWAH 1705003023WL018024 KALIYA BAI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585230 KALIYABAIKUSHWAH STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-023-001/145
(GANIYAR) 		1705003023NRG24050720230527113 05/07/2023 SHAHODRA 1705003023WL018024 SHAHODRA 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585230 SHAHODRA STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-023-001/147
(GANIYAR) 		1705003023NRG24050720230527116 05/07/2023 AMAR SINGH KUSHWAH 1705003023WL018024 AMAR SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585230 AMARSINGHKUSHWAH STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-023-001/151-A
(GANIYAR) 		1705003023NRG24050720230527117 05/07/2023 SANJAY BAGHEL 1705003023WL018024 SANJAY BAGHEL 00415 SBIN0030132 1326 1326 Rejected 28/07/2023 210585230 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 NARWAR MP-05-003-023-001/156
(GANIYAR) 		1705003023NRG24050720230527120 05/07/2023 CHIMAN SINGH KUSHWAH 1705003023WL018024 CHIMAN SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 29/07/2023 210585230 CHIMANSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
13 NARWAR MP-05-003-023-001/173
(GANIYAR) 		1705003023NRG24050720230527121 05/07/2023 DROPATI 1705003023WL018024 DROPATI 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585230 DROPATI STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-023-001/197
(GANIYAR) 		1705003023NRG24050720230527126 05/07/2023 BHARAT KUSHWAH 1705003023WL018024 BHARAT KUSHWAH 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585230 BHARATKUSHWAH STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-023-001/197
(GANIYAR) 		1705003023NRG24050720230527125 05/07/2023 KRANTI BAI KUSHWAH 1705003023WL018024 KRANTI BAI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 29/07/2023 210585230 KRANTIBAIKUSHWAH FINO PAYMENTS BANK LTD(608001)
16 NARWAR MP-05-003-023-001/222
(GANIYAR) 		1705003023NRG24050720230527127 05/07/2023 Dhiran singh kushwah 1705003023WL018024 Dhiran singh kushwah 00415 SBIN0030132 1326 1326 Processed 29/07/2023 210585230 Dhiransinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARWAR MP-05-003-023-001/251
(GANIYAR) 		1705003023NRG24050720230527130 05/07/2023 DAYAWATI KUSHWAH 1705003023WL018024 DAYAWATI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585230 DAYAWATIKUSHWAH STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-023-001/71
(GANIYAR) 		1705003023NRG24050720230527137 05/07/2023 MAHENDRA SINGH KUSHWAH 1705003023WL018024 MAHENDRA SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585230 MAHENDRASINGHKUSHWAH STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-023-001/72
(GANIYAR) 		1705003023NRG24050720230527140 05/07/2023 DEVI SINGH 1705003023WL018024 DEVI SINGH 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585230 DEVISINGH STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-023-001/75
(GANIYAR) 		1705003023NRG24050720230527141 05/07/2023 RAYSINGH 1705003023WL018024 RAYSINGH 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585230 RAYSINGH STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-023-001/75-A
(GANIYAR) 		1705003023NRG24050720230527145 05/07/2023 mahendra 1705003023WL018024 mahendra 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585230 mahendra STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-023-001/92
(GANIYAR) 		1705003023NRG24050720230527147 05/07/2023 KAMAL SINGH KUSHWAH 1705003023WL018024 KAMAL SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585230 KAMALSINGHKUSHWAH STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-023-001/98
(GANIYAR) 		1705003023NRG24050720230527154 05/07/2023 BHURI BAI KUSHWAH 1705003023WL018024 BHURI BAI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585230 BHURIBAIKUSHWAH STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-023-001/98
(GANIYAR) 		1705003023NRG24050720230527153 05/07/2023 SARMAN 1705003023WL018024 SARMAN 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585230 SARMAN STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-023-002/105
(GANIYAR) 		1705003073NRG24050720230530111 05/07/2023 murad 1705003073WL018073 murad 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585230 murad STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-023-002/11
(GANIYAR) 		1705003073NRG24050720230530115 05/07/2023 Meera adiwasi 1705003073WL018073 Meera adiwasi 00415 SBIN0030132 1326 1326 Processed 29/07/2023 210585230 Meeraadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARWAR MP-05-003-023-002/152-A
(GANIYAR) 		1705003073NRG24050720230530118 05/07/2023 sukurti 1705003073WL018073 sukurti 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585230 sukurti STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-023-002/168
(GANIYAR) 		1705003073NRG24050720230530123 05/07/2023 gani mohhamad 1705003073WL018073 gani mohhamad 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585230 ganimohhamad STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-023-002/168
(GANIYAR) 		1705003073NRG24050720230530124 05/07/2023 JAMEELA BANO 1705003073WL018073 JAMEELA BANO 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585230 JAMEELABANO STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-023-002/169
(GANIYAR) 		1705003073NRG24050720230530126 05/07/2023 ameena 1705003073WL018073 ameena 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585230 ameena STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-023-002/169
(GANIYAR) 		1705003073NRG24050720230530125 05/07/2023 habeeb 1705003073WL018073 habeeb 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585230 habeeb STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-023-002/170
(GANIYAR) 		1705003073NRG24050720230530131 05/07/2023 ASALAM KHAN 1705003073WL018073 ASALAM KHAN 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585230 ASALAMKHAN STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-023-002/170
(GANIYAR) 		1705003073NRG24050720230530132 05/07/2023 Rukhshana Bano 1705003073WL018073 Rukhshana Bano 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585230 RukhshanaBano STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-023-002/170-A
(GANIYAR) 		1705003073NRG24050720230530133 05/07/2023 Jarina Bano 1705003073WL018073 Jarina Bano 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585230 JarinaBano STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-023-002/182
(GANIYAR) 		1705003073NRG24050720230523924 05/07/2023 Ajay Rajak 1705003073WL017908 Ajay Rajak 00415 SBIN0030132 1326 1326 Processed 29/07/2023 210585230 AjayRajak INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARWAR MP-05-003-023-002/204
(GANIYAR) 		1705003073NRG24050720230530138 05/07/2023 pyare prajapati 1705003073WL018073 pyare prajapati 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585230 pyareprajapati STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-023-002/204
(GANIYAR) 		1705003073NRG24050720230530137 05/07/2023 ramapyaree prajapati 1705003073WL018073 ramapyaree prajapati 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585230 ramapyareeprajapati STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-023-002/204-A
(GANIYAR) 		1705003073NRG24050720230530143 05/07/2023 khyali prajapati 1705003073WL018073 khyali prajapati 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585230 khyaliprajapati STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-023-002/204-A
(GANIYAR) 		1705003073NRG24050720230530144 05/07/2023 krishna bai prajapati 1705003073WL018073 krishna bai prajapati 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585230 krishnabaiprajapati STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-023-002/204-B
(GANIYAR) 		1705003073NRG24050720230530145 05/07/2023 rajesh prajapati 1705003073WL018073 rajesh prajapati 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585230 rajeshprajapati STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-023-002/206-A
(GANIYAR) 		1705003073NRG24050720230530150 05/07/2023 SMT Urmila prajapati 1705003073WL018073 SMT Urmila prajapati 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585230 SMTUrmilaprajapati STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-023-002/206-B
(GANIYAR) 		1705003073NRG24050720230530152 05/07/2023 KALLO PRAJAPATI 1705003073WL018073 KALLO PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585230 KALLOPRAJAPATI STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-023-002/224
(GANIYAR) 		1705003073NRG24050720230530157 05/07/2023 FARIYAAD 1705003073WL018073 FARIYAAD 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585230 FARIYAAD AIRTEL PAYMENTS BANK LIMITED(990288)
44 NARWAR MP-05-003-023-002/224
(GANIYAR) 		1705003073NRG24050720230530158 05/07/2023 Phareeyadee bano 1705003073WL018073 Phareeyadee bano 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585230 Phareeyadeebano STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-023-002/228
(GANIYAR) 		1705003073NRG24050720230530159 05/07/2023 Devpal 1705003073WL018073 Devpal 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585230 Devpal STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-023-002/228
(GANIYAR) 		1705003073NRG24050720230530160 05/07/2023 Goma prajapati 1705003073WL018073 Goma prajapati 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585230 Gomaprajapati STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-023-002/231-A
(GANIYAR) 		1705003073NRG24050720230530165 05/07/2023 ramratan prajapati 1705003073WL018073 ramratan prajapati 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585230 ramratanprajapati STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-023-002/231-A
(GANIYAR) 		1705003073NRG24050720230530166 05/07/2023 santa prajapati 1705003073WL018073 santa prajapati 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585230 santaprajapati STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-023-002/242
(GANIYAR) 		1705003073NRG24050720230530168 05/07/2023 suman 1705003073WL018073 suman 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585230 suman STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-023-002/242-A
(GANIYAR) 		1705003073NRG24050720230530174 05/07/2023 Meena 1705003073WL018073 Meena 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585230 Meena STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-023-002/242-B
(GANIYAR) 		1705003073NRG24050720230530175 05/07/2023 ramlata baish 1705003073WL018073 ramlata baish 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585230 ramlatabaish STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-023-002/261
(GANIYAR) 		1705003073NRG24050720230530179 05/07/2023 kallaram 1705003073WL018073 kallaram 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585230 kallaram STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-023-002/261
(GANIYAR) 		1705003073NRG24050720230530180 05/07/2023 mrs. mahadevi prajapati 1705003073WL018073 mrs. mahadevi prajapati 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585230 mrs.mahadeviprajapati STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-023-002/284
(GANIYAR) 		1705003073NRG24050720230530185 05/07/2023 narottam 1705003073WL018073 narottam 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585230 narottam STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-023-002/303-A
(GANIYAR) 		1705003073NRG24050720230530192 05/07/2023 GIRAJA BAISH 1705003073WL018073 GIRAJA BAISH 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585230 GIRAJABAISH STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-023-002/33
(GANIYAR) 		1705003073NRG24050720230530197 05/07/2023 HUSHIYAR 1705003073WL018073 HUSHIYAR 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585230 HUSHIYAR STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-023-002/33
(GANIYAR) 		1705003073NRG24050720230530198 05/07/2023 RUKASANA BANO 1705003073WL018073 RUKASANA BANO 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585230 RUKASANABANO STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-023-002/330
(GANIYAR) 		1705003073NRG24050720230530199 05/07/2023 GAPUR KHAN 1705003073WL018073 GAPUR KHAN 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585230 GAPURKHAN STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-023-002/330
(GANIYAR) 		1705003073NRG24050720230530200 05/07/2023 RASIDAN BANO 1705003073WL018073 RASIDAN BANO 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585230 RASIDANBANO STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-023-002/331
(GANIYAR) 		1705003073NRG24050720230530205 05/07/2023 BANTI KHAN 1705003073WL018073 BANTI KHAN 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585230 BANTIKHAN STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-023-002/331
(GANIYAR) 		1705003073NRG24050720230530206 05/07/2023 SONIYA BANO 1705003073WL018073 SONIYA BANO 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585230 SONIYABANO STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-023-002/383
(GANIYAR) 		1705003073NRG24050720230530211 05/07/2023 jeetu prajapati 1705003073WL018073 jeetu prajapati 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585230 jeetuprajapati STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-023-002/383
(GANIYAR) 		1705003073NRG24050720230530212 05/07/2023 seema prajapati 1705003073WL018073 seema prajapati 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585230 seemaprajapati STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-023-002/387
(GANIYAR) 		1705003073NRG24050720230530216 05/07/2023 Lakhan Prajapati 1705003073WL018073 Lakhan Prajapati 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585230 LakhanPrajapati STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-023-002/409
(GANIYAR) 		1705003073NRG24050720230523935 05/07/2023 binita 1705003073WL017908 binita 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585230 binita STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-023-002/409
(GANIYAR) 		1705003073NRG24050720230523934 05/07/2023 ramesh 1705003073WL017908 ramesh 00415 SBIN0030132 1326 1326 Processed 29/07/2023 210585230 ramesh FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-023-002/425
(GANIYAR) 		1705003073NRG24050720230523936 05/07/2023 Asharam Rajak 1705003073WL017908 Asharam Rajak 00415 SBIN0030132 1326 1326 Processed 29/07/2023 210585230 AsharamRajak FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-023-002/461
(GANIYAR) 		1705003073NRG24050720230523938 05/07/2023 Dinesh Singh Baish 1705003073WL017908 Dinesh Singh Baish 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585230 DineshSinghBaish STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-023-002/462
(GANIYAR) 		1705003073NRG24050720230530222 05/07/2023 MOHANLAL PRAJAPATI 1705003073WL018073 MOHANLAL PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585230 MOHANLALPRAJAPATI STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-023-002/498
(GANIYAR) 		1705003073NRG24050720230530223 05/07/2023 Dhanpal prajapati 1705003073WL018073 Dhanpal prajapati 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585230 Dhanpalprajapati STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-023-002/498
(GANIYAR) 		1705003073NRG24050720230530224 05/07/2023 Smt. Geeta Bai Prajapati 1705003073WL018073 Smt. Geeta Bai Prajapati 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585230 Smt.GeetaBaiPrajapati STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-023-002/508
(GANIYAR) 		1705003073NRG24050720230530228 05/07/2023 rachana 1705003073WL018073 rachana 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585230 rachana STATE BANK OF INDIA(508548)
SubTotal 92820 92820
73 NARWAR MP-05-003-023-001/115-A
(GANIYAR) 		1705003023NRG24050720230527100 05/07/2023 RANVEER SINGH KUSHWAH 1705003023WL018024 RANVEER SINGH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585230 RANVEERSINGHKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
74 NARWAR MP-05-003-023-002/11
(GANIYAR) 		1705003073NRG24050720230530116 05/07/2023 BHUPENDRA ADIWASI 1705003073WL018073 BHUPENDRA ADIWASI 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585230 BHUPENDRAADIWASI FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-023-002/177
(GANIYAR) 		1705003073NRG24050720230530136 05/07/2023 BHAGVAN DAS PRAJAPATI 1705003073WL018073 BHAGVAN DAS PRAJAPATI 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585230 BHAGVANDASPRAJAPATI FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-023-002/182
(GANIYAR) 		1705003073NRG24050720230523925 05/07/2023 Sundri Rajak 1705003073WL017908 Sundri Rajak 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585230 SundriRajak FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-023-002/182-A
(GANIYAR) 		1705003073NRG24050720230523926 05/07/2023 Bharti Rajak 1705003073WL017908 Bharti Rajak 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585230 BhartiRajak FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-023-002/206-B
(GANIYAR) 		1705003073NRG24050720230530151 05/07/2023 Rajaram Prajapati 1705003073WL018073 Rajaram Prajapati 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585230 RajaramPrajapati FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-023-002/245
(GANIYAR) 		1705003073NRG24050720230530178 05/07/2023 asharam Prajapati 1705003073WL018073 asharam Prajapati 00688 FINO0001001 1326 1326 Processed 28/07/2023 210585230 asharamPrajapati STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-023-002/258
(GANIYAR) 		1705003073NRG24050720230523927 05/07/2023 Vinod Bamshkar 1705003073WL017908 Vinod Bamshkar 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585230 VinodBamshkar FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-023-002/284
(GANIYAR) 		1705003073NRG24050720230530186 05/07/2023 rajakumari Baish 1705003073WL018073 rajakumari Baish 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585230 rajakumariBaish FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-023-002/287-A
(GANIYAR) 		1705003073NRG24050720230530187 05/07/2023 Pahad Singh 1705003073WL018073 Pahad Singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585230 PahadSingh FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-023-002/329
(GANIYAR) 		1705003073NRG24050720230530193 05/07/2023 Mahindra singh baish 1705003073WL018073 Mahindra singh baish 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585230 Mahindrasinghbaish FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-023-002/335
(GANIYAR) 		1705003073NRG24050720230530207 05/07/2023 khauru chidar 1705003073WL018073 khauru chidar 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585230 khauruchidar FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-023-002/372
(GANIYAR) 		1705003073NRG24050720230523928 05/07/2023 Jeetu Adiwasi 1705003073WL017908 Jeetu Adiwasi 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585230 JeetuAdiwasi FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-023-002/374
(GANIYAR) 		1705003073NRG24050720230523929 05/07/2023 Parvat Singh Adiwasi 1705003073WL017908 Parvat Singh Adiwasi 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585230 ParvatSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-023-002/375
(GANIYAR) 		1705003073NRG24050720230523931 05/07/2023 Ramsarupi Adiwasi 1705003073WL017908 Ramsarupi Adiwasi 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585230 RamsarupiAdiwasi FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-023-002/39
(GANIYAR) 		1705003073NRG24050720230523932 05/07/2023 Mankuver Jatav 1705003073WL017908 Mankuver Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585230 MankuverJatav FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-023-002/400
(GANIYAR) 		1705003073NRG24050720230523933 05/07/2023 Durgesh Parihar 1705003073WL017908 Durgesh Parihar 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585230 DurgeshParihar FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-023-002/417
(GANIYAR) 		1705003073NRG24050720230530218 05/07/2023 choti 1705003073WL018073 choti 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585230 choti FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-023-002/417
(GANIYAR) 		1705003073NRG24050720230530217 05/07/2023 sirnaam 1705003073WL018073 sirnaam 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585230 sirnaam FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-023-002/440
(GANIYAR) 		1705003073NRG24050720230523937 05/07/2023 Gudiya Tomar 1705003073WL017908 Gudiya Tomar 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585230 GudiyaTomar FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-023-002/518
(GANIYAR) 		1705003073NRG24050720230523942 05/07/2023 Dayaram Jatav 1705003073WL017908 Dayaram Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585230 DayaramJatav FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-023-002/519
(GANIYAR) 		1705003073NRG24050720230523943 05/07/2023 Arati Jatav 1705003073WL017908 Arati Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585230 AratiJatav FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-023-002/520
(GANIYAR) 		1705003073NRG24050720230523944 05/07/2023 Ravendr Vanshkar 1705003073WL017908 Ravendr Vanshkar 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585230 RavendrVanshkar FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-023-002/521
(GANIYAR) 		1705003073NRG24050720230523945 05/07/2023 Dhiraj Singh Jatav 1705003073WL017908 Dhiraj Singh Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585230 DhirajSinghJatav FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-023-002/522
(GANIYAR) 		1705003073NRG24050720230523947 05/07/2023 Somavati Bai 1705003073WL017908 Somavati Bai 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585230 SomavatiBai FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-023-002/522
(GANIYAR) 		1705003073NRG24050720230523946 05/07/2023 Vijay Adiwasee 1705003073WL017908 Vijay Adiwasee 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585230 VijayAdiwasee FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-023-002/523
(GANIYAR) 		1705003073NRG24050720230523948 05/07/2023 Ramvir Adiwasee 1705003073WL017908 Ramvir Adiwasee 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585230 RamvirAdiwasee FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-023-002/524
(GANIYAR) 		1705003073NRG24050720230523949 05/07/2023 Sonu Adiwasi 1705003073WL017908 Sonu Adiwasi 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585230 SonuAdiwasi FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-023-002/524
(GANIYAR) 		1705003073NRG24050720230523950 05/07/2023 Urmila Adiwasi 1705003073WL017908 Urmila Adiwasi 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585230 UrmilaAdiwasi FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-023-002/525
(GANIYAR) 		1705003073NRG24050720230523951 05/07/2023 Rajakumar Prajapati 1705003073WL017908 Rajakumar Prajapati 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585230 RajakumarPrajapati FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-023-002/526
(GANIYAR) 		1705003073NRG24050720230523952 05/07/2023 KHADAK SINGH 1705003073WL017908 KHADAK SINGH 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585230 KHADAKSINGH FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-023-002/527
(GANIYAR) 		1705003073NRG24050720230523953 05/07/2023 manoj 1705003073WL017908 manoj 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585230 manoj FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-023-002/528
(GANIYAR) 		1705003073NRG24050720230523954 05/07/2023 Ankesh adiwasi 1705003073WL017908 Ankesh adiwasi 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585230 Ankeshadiwasi FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-023-002/529
(GANIYAR) 		1705003073NRG24050720230523955 05/07/2023 Priyanka Rajak 1705003073WL017908 Priyanka Rajak 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585230 PriyankaRajak FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-023-002/530
(GANIYAR) 		1705003073NRG24050720230523956 05/07/2023 Roshni Rajak 1705003073WL017908 Roshni Rajak 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585230 RoshniRajak FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-023-002/531
(GANIYAR) 		1705003073NRG24050720230523957 05/07/2023 ANJU RAJAK 1705003073WL017908 ANJU RAJAK 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585230 ANJURAJAK FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-032-001/110-B
(SAVOLI) 		1705003032NRG24010720230502245 05/07/2023 Khiyali Jatav 1705003032WL017324 Khiyali Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585230 KhiyaliJatav INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARWAR MP-05-003-032-001/166-A
(SAVOLI) 		1705003032NRG24010720230502267 05/07/2023 Rajendra Yadav 1705003032WL017324 Rajendra Yadav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585230 RajendraYadav FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-032-001/19-B
(SAVOLI) 		1705003032NRG24010720230502278 05/07/2023 Jagat Singh Kushwah 1705003032WL017324 Jagat Singh Kushwah 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585230 JagatSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARWAR MP-05-003-032-001/19-B
(SAVOLI) 		1705003032NRG24010720230502279 05/07/2023 Sima Kushwah 1705003032WL017324 Sima Kushwah 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585230 SimaKushwah FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-032-001/262-B
(SAVOLI) 		1705003032NRG24010720230502352 05/07/2023 Avdhesh Koli 1705003032WL017324 Avdhesh Koli 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585230 AvdheshKoli FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-032-001/277-B
(SAVOLI) 		1705003032NRG24030720230515802 05/07/2023 Gajendra Singh Yadav 1705003032WL017704 Gajendra Singh Yadav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585230 GajendraSinghYadav FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-032-001/277-B
(SAVOLI) 		1705003032NRG24030720230515803 05/07/2023 Sushma Yadav 1705003032WL017704 Sushma Yadav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585230 SushmaYadav FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-032-001/31-B
(SAVOLI) 		1705003032NRG24010720230502356 05/07/2023 Pooja Parihar 1705003032WL017324 Pooja Parihar 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585230 PoojaParihar FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-032-001/77-A
(SAVOLI) 		1705003032NRG24030720230515804 05/07/2023 Pradeep Yadav 1705003032WL017704 Pradeep Yadav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585230 PradeepYadav FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-032-002/10-A
(SAVOLI) 		1705003032NRG24010720230502365 05/07/2023 Dhiraj Baghel 1705003032WL017324 Dhiraj Baghel 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585230 DhirajBaghel FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-032-002/10-A
(SAVOLI) 		1705003032NRG24010720230502366 05/07/2023 Ranee Baghel 1705003032WL017324 Ranee Baghel 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585230 RaneeBaghel FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-032-002/14
(SAVOLI) 		1705003032NRG24010720230502372 05/07/2023 Jardanr Singh gurjar 1705003032WL017324 Jardanr Singh gurjar 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585230 JardanrSinghgurjar FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-032-002/14
(SAVOLI) 		1705003032NRG24010720230502373 05/07/2023 Mamta Gurjar 1705003032WL017324 Mamta Gurjar 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585230 MamtaGurjar FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-032-002/18
(SAVOLI) 		1705003032NRG24010720230502379 05/07/2023 Badam Singh Baghel 1705003032WL017324 Badam Singh Baghel 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585230 BadamSinghBaghel FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-032-002/21-A
(SAVOLI) 		1705003032NRG24010720230502384 05/07/2023 Kallo Baghel 1705003032WL017324 Kallo Baghel 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585230 KalloBaghel FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-032-002/21-A
(SAVOLI) 		1705003032NRG24010720230502385 05/07/2023 Priyanka Baghel 1705003032WL017324 Priyanka Baghel 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585230 PriyankaBaghel FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-032-002/29
(SAVOLI) 		1705003032NRG24010720230502390 05/07/2023 Kallaram baghel 1705003032WL017324 Kallaram baghel 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585230 Kallarambaghel FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-032-002/29-A
(SAVOLI) 		1705003032NRG24010720230502391 05/07/2023 Narayan Singh Baghel 1705003032WL017324 Narayan Singh Baghel 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585230 NarayanSinghBaghel FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-032-002/38
(SAVOLI) 		1705003032NRG24010720230502404 05/07/2023 Karan SIngh Baghel 1705003032WL017324 Karan SIngh Baghel 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585230 KaranSInghBaghel FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-032-002/38
(SAVOLI) 		1705003032NRG24010720230502405 05/07/2023 sanjay Baghel 1705003032WL017324 sanjay Baghel 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585230 sanjayBaghel FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-032-002/46-B
(SAVOLI) 		1705003032NRG24010720230502409 05/07/2023 Ranveer Baghel 1705003032WL017324 Ranveer Baghel 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210585230 Aadhaar Number not Mapped to Account Number
130 NARWAR MP-05-003-032-002/46-C
(SAVOLI) 		1705003032NRG24010720230502410 05/07/2023 Raju Baghel 1705003032WL017324 Raju Baghel 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585230 RajuBaghel FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-032-002/46-C
(SAVOLI) 		1705003032NRG24010720230502411 05/07/2023 Sunita Baghel 1705003032WL017324 Sunita Baghel 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585230 SunitaBaghel FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-032-002/49-A
(SAVOLI) 		1705003032NRG24010720230502414 05/07/2023 Jagdish Baghel 1705003032WL017324 Jagdish Baghel 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585230 JagdishBaghel FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-032-002/49-B
(SAVOLI) 		1705003032NRG24010720230502415 05/07/2023 Ramratan Baghel 1705003032WL017324 Ramratan Baghel 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585230 RamratanBaghel FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-032-002/52
(SAVOLI) 		1705003032NRG24010720230502417 05/07/2023 Shivkuvr baghel 1705003032WL017324 Shivkuvr baghel 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585230 Shivkuvrbaghel FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-032-002/59
(SAVOLI) 		1705003032NRG24010720230502420 05/07/2023 ASHOK BAGHEL 1705003032WL017324 ASHOK BAGHEL 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585230 ASHOKBAGHEL FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-032-002/59
(SAVOLI) 		1705003032NRG24010720230502421 05/07/2023 DEEPAK BAGHEL 1705003032WL017324 DEEPAK BAGHEL 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585230 DEEPAKBAGHEL FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-032-002/6-A
(SAVOLI) 		1705003032NRG24010720230502422 05/07/2023 Amarsingh Baghel 1705003032WL017324 Amarsingh Baghel 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585230 AmarsinghBaghel FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-032-002/6-A
(SAVOLI) 		1705003032NRG24010720230502423 05/07/2023 Sharda Baghel 1705003032WL017324 Sharda Baghel 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585230 ShardaBaghel FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-032-002/6-B
(SAVOLI) 		1705003032NRG24010720230502424 05/07/2023 Krishna Baghel 1705003032WL017324 Krishna Baghel 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585230 KrishnaBaghel FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-032-002/63
(SAVOLI) 		1705003032NRG24010720230502426 05/07/2023 Suresh Baghel 1705003032WL017324 Suresh Baghel 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585230 SureshBaghel FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-032-002/63-A
(SAVOLI) 		1705003032NRG24010720230502428 05/07/2023 Gajraj Singh Baghel 1705003032WL017324 Gajraj Singh Baghel 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585230 GajrajSinghBaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 90168 90168
142 NARWAR MP-05-003-023-002/336
(GANIYAR) 		1705003073NRG24050720230530210 05/07/2023 ajab singh 1705003073WL018073 ajab singh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210585230 ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 188292 188292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_050723APB_FTO_149140 AXIS BANK UTIB0001022 SHIVPURI 1326
2 NARWAR MP1705003_050723APB_FTO_149140 State Bank of India SBIN0010852 NARWAR 1326
3 NARWAR MP1705003_050723APB_FTO_149140 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 92820
4 NARWAR MP1705003_050723APB_FTO_149140 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
5 NARWAR MP1705003_050723APB_FTO_149140 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 90168
6 NARWAR MP1705003_050723APB_FTO_149140 India Post Payments Bank IPOS0000001 Shivpuri 1326

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