Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_250623APB_FTO_125759
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-05-003-030-002/101-A
(SIHOR) 		1705003030NRG24250620230454552 25/06/2023 sandeep 1705003030WL015958 sandeep 00078 CNRB0005445 1105 1105 Processed 03/07/2023 591050146 sandeep CANARA BANK(508532)
SubTotal 1105 1105
2 NARWAR MP-05-003-030-002/101-C
(SIHOR) 		1705003030NRG24250620230454553 25/06/2023 pratap singh 1705003030WL015958 pratap singh 00176 IDIB000K598 1105 1105 Processed 03/07/2023 591050146 pratapsingh INDIAN BANK(607105)
3 NARWAR MP-05-003-030-002/103-C
(SIHOR) 		1705003030NRG24250620230454559 25/06/2023 karan singh 1705003030WL015958 karan singh 00176 IDIB000K598 1105 1105 Processed 03/07/2023 591050146 karansingh INDIAN BANK(607105)
SubTotal 2210 2210
4 NARWAR MP-05-003-007-001/422
(KATHERA) 		1705003007NRG24250620230456112 25/06/2023 Seema Kushwah 1705003007WL015992 Seema Kushwah 00415 SBIN0030086 1326 1326 Processed 03/07/2023 591050146 SeemaKushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 NARWAR MP-05-003-007-001/203-A
(KATHERA) 		1705003007NRG24250620230455994 25/06/2023 Juli Kushwah 1705003007WL015992 Juli Kushwah 00415 SBIN0030125 1326 1326 Processed 03/07/2023 591050146 JuliKushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 NARWAR MP-05-003-007-001/115-D
(KATHERA) 		1705003007NRG24250620230455978 25/06/2023 Hargyan kushwah 1705003007WL015992 Hargyan kushwah 00415 SBIN0030132 1326 1326 Processed 03/07/2023 591050146 Hargyankushwah STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-007-001/115-D
(KATHERA) 		1705003007NRG24250620230455979 25/06/2023 Mamta kushwah 1705003007WL015992 Mamta kushwah 00415 SBIN0030132 1326 1326 Processed 03/07/2023 591050146 Mamtakushwah STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-007-001/116-D
(KATHERA) 		1705003007NRG24250620230455980 25/06/2023 Komal Singh kushwah 1705003007WL015992 Komal Singh kushwah 00415 SBIN0030132 1326 1326 Processed 03/07/2023 591050146 KomalSinghkushwah STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-007-001/117-A
(KATHERA) 		1705003007NRG24250620230455982 25/06/2023 Parwat Singh kushwah 1705003007WL015992 Parwat Singh kushwah 00415 SBIN0030132 1326 1326 Processed 03/07/2023 591050146 ParwatSinghkushwah STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-007-001/118
(KATHERA) 		1705003007NRG24250620230455984 25/06/2023 NIRBHAY SINGH 1705003007WL015992 NIRBHAY SINGH 00415 SBIN0030132 1326 1326 Processed 03/07/2023 591050146 NIRBHAYSINGH STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-007-001/118
(KATHERA) 		1705003007NRG24250620230455985 25/06/2023 Tara Bai 1705003007WL015992 Tara Bai 00415 SBIN0030132 1326 1326 Processed 03/07/2023 591050146 TaraBai STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-007-001/126-B
(KATHERA) 		1705003007NRG24250620230455986 25/06/2023 Ramveer kushwah 1705003007WL015992 Ramveer kushwah 00415 SBIN0030132 1326 1326 Processed 03/07/2023 591050146 Ramveerkushwah STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-007-001/126-B
(KATHERA) 		1705003007NRG24250620230455987 25/06/2023 Savita kushwah 1705003007WL015992 Savita kushwah 00415 SBIN0030132 1326 1326 Processed 03/07/2023 591050146 Savitakushwah STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-007-001/130-C
(KATHERA) 		1705003007NRG24250620230455989 25/06/2023 Binnu kushwah 1705003007WL015992 Binnu kushwah 00415 SBIN0030132 1326 1326 Processed 03/07/2023 591050146 Binnukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARWAR MP-05-003-007-001/138-B
(KATHERA) 		1705003007NRG24250620230455990 25/06/2023 SUMAT 1705003007WL015992 SUMAT 00415 SBIN0030132 1326 1326 Processed 03/07/2023 591050146 SUMAT STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-007-001/138-B
(KATHERA) 		1705003007NRG24250620230455991 25/06/2023 SUMAT 1705003007WL015992 SUMAT 00415 SBIN0030132 1326 1326 Processed 03/07/2023 591050146 SUMAT STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-007-001/169-A
(KATHERA) 		1705003007NRG24250620230455992 25/06/2023 NAVAL SINGH KUSHWAH 1705003007WL015992 NAVAL SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 03/07/2023 591050146 NAVALSINGHKUSHWAH STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-007-001/195-B
(KATHERA) 		1705003007NRG24250620230455993 25/06/2023 Parvati Kushwah 1705003007WL015992 Parvati Kushwah 00415 SBIN0030132 1326 1326 Processed 03/07/2023 591050146 ParvatiKushwah STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-007-001/203-A
(KATHERA) 		1705003007NRG24250620230455995 25/06/2023 DESHRAJ 1705003007WL015992 DESHRAJ 00415 SBIN0030132 1326 1326 Processed 03/07/2023 591050146 DESHRAJ STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-007-001/206
(KATHERA) 		1705003007NRG24250620230455996 25/06/2023 BALKISHAN 1705003007WL015992 BALKISHAN 00415 SBIN0030132 1326 1326 Processed 03/07/2023 591050146 BALKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARWAR MP-05-003-007-001/206
(KATHERA) 		1705003007NRG24250620230455997 25/06/2023 vimla 1705003007WL015992 vimla 00415 SBIN0030132 1326 1326 Processed 03/07/2023 591050146 vimla STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-007-001/209
(KATHERA) 		1705003007NRG24250620230455998 25/06/2023 Aman Singh 1705003007WL015992 Aman Singh 00415 SBIN0030132 1326 1326 Processed 03/07/2023 591050146 AmanSingh STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-007-001/209
(KATHERA) 		1705003007NRG24250620230455999 25/06/2023 PAJAN SINGH KUSHWAH 1705003007WL015992 PAJAN SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 03/07/2023 591050146 PAJANSINGHKUSHWAH STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-007-001/209-A
(KATHERA) 		1705003007NRG24250620230456000 25/06/2023 PARBATI 1705003007WL015992 PARBATI 00415 SBIN0030132 1326 1326 Processed 03/07/2023 591050146 PARBATI STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-007-001/270
(KATHERA) 		1705003007NRG24250620230456002 25/06/2023 BETI BAI KUSHWAH 1705003007WL015992 BETI BAI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 03/07/2023 591050146 BETIBAIKUSHWAH STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-007-001/270
(KATHERA) 		1705003007NRG24250620230456001 25/06/2023 KHUMAN SINGH KUSHWAH 1705003007WL015992 KHUMAN SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 03/07/2023 591050146 KHUMANSINGHKUSHWAH STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-007-001/300
(KATHERA) 		1705003007NRG24250620230456003 25/06/2023 Deshraj Kushwah 1705003007WL015992 Deshraj Kushwah 00415 SBIN0030132 1326 1326 Processed 03/07/2023 591050146 DeshrajKushwah IDBI BANK(607095)
28 NARWAR MP-05-003-007-001/301
(KATHERA) 		1705003007NRG24250620230456005 25/06/2023 Khem Singh Kushwah 1705003007WL015992 Khem Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 03/07/2023 591050146 KhemSinghKushwah STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-007-001/301
(KATHERA) 		1705003007NRG24250620230456006 25/06/2023 Sheela Bai 1705003007WL015992 Sheela Bai 00415 SBIN0030132 1326 1326 Processed 03/07/2023 591050146 SheelaBai STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-007-001/304
(KATHERA) 		1705003007NRG24250620230456007 25/06/2023 Hari Singh Kushwah 1705003007WL015992 Hari Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 03/07/2023 591050146 HariSinghKushwah STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-007-001/420
(KATHERA) 		1705003007NRG24250620230456108 25/06/2023 Shiv Kumari 1705003007WL015992 Shiv Kumari 00415 SBIN0030132 1326 1326 Processed 03/07/2023 591050146 ShivKumari FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-007-001/421
(KATHERA) 		1705003007NRG24250620230456109 25/06/2023 Bhagvan Singh Kushwah 1705003007WL015992 Bhagvan Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 03/07/2023 591050146 BhagvanSinghKushwah STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-007-001/421
(KATHERA) 		1705003007NRG24250620230456110 25/06/2023 Geeta Bai Kushwah 1705003007WL015992 Geeta Bai Kushwah 00415 SBIN0030132 1326 1326 Processed 03/07/2023 591050146 GeetaBaiKushwah STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-007-001/422
(KATHERA) 		1705003007NRG24250620230456111 25/06/2023 Satish Kushwah 1705003007WL015992 Satish Kushwah 00415 SBIN0030132 1326 1326 Processed 03/07/2023 591050146 SatishKushwah STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-007-001/422-A
(KATHERA) 		1705003007NRG24250620230456113 25/06/2023 Khemchand Kushwah 1705003007WL015992 Khemchand Kushwah 00415 SBIN0030132 1326 1326 Processed 03/07/2023 591050146 KhemchandKushwah STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-007-001/422-A
(KATHERA) 		1705003007NRG24250620230456114 25/06/2023 Mamta Kushwah 1705003007WL015992 Mamta Kushwah 00415 SBIN0030132 1326 1326 Processed 03/07/2023 591050146 MamtaKushwah STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-007-001/424
(KATHERA) 		1705003007NRG24250620230456116 25/06/2023 Lata Bai Kushwah 1705003007WL015992 Lata Bai Kushwah 00415 SBIN0030132 1326 1326 Processed 03/07/2023 591050146 LataBaiKushwah STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-007-001/424
(KATHERA) 		1705003007NRG24250620230456115 25/06/2023 Pratap Singh Kushwah 1705003007WL015992 Pratap Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 03/07/2023 591050146 PratapSinghKushwah STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-007-001/425
(KATHERA) 		1705003007NRG24250620230456117 25/06/2023 Nirapat Singh Kushwah 1705003007WL015992 Nirapat Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 03/07/2023 591050146 NirapatSinghKushwah STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-007-001/426
(KATHERA) 		1705003007NRG24250620230456118 25/06/2023 Devakinandan Kushwah 1705003007WL015992 Devakinandan Kushwah 00415 SBIN0030132 1326 1326 Processed 03/07/2023 591050146 DevakinandanKushwah STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-007-001/426
(KATHERA) 		1705003007NRG24250620230456119 25/06/2023 Mithla Kushwah 1705003007WL015992 Mithla Kushwah 00415 SBIN0030132 1326 1326 Processed 03/07/2023 591050146 MithlaKushwah STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-007-001/450
(KATHERA) 		1705003007NRG24250620230456120 25/06/2023 GEETA BAI 1705003007WL015992 GEETA BAI 00415 SBIN0030132 1326 1326 Processed 03/07/2023 591050146 GEETABAI STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-007-001/450
(KATHERA) 		1705003007NRG24250620230456121 25/06/2023 KOMAL KUSHWAH 1705003007WL015992 KOMAL KUSHWAH 00415 SBIN0030132 1326 1326 Processed 03/07/2023 591050146 KOMALKUSHWAH STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-007-001/454
(KATHERA) 		1705003007NRG24250620230456122 25/06/2023 NARESH KUSHWAH 1705003007WL015992 NARESH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 03/07/2023 591050146 NARESHKUSHWAH STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-007-001/461
(KATHERA) 		1705003007NRG24250620230456124 25/06/2023 PISTA KUSHWAH 1705003007WL015992 PISTA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 03/07/2023 591050146 PISTAKUSHWAH STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-007-001/75-A
(KATHERA) 		1705003007NRG24250620230456126 25/06/2023 anguri bai 1705003007WL015992 anguri bai 00415 SBIN0030132 1326 1326 Processed 03/07/2023 591050146 anguribai STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-007-001/75-A
(KATHERA) 		1705003007NRG24250620230456125 25/06/2023 pancham kushwah 1705003007WL015992 pancham kushwah 00415 SBIN0030132 1326 1326 Processed 03/07/2023 591050146 panchamkushwah STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-007-001/90-A
(KATHERA) 		1705003007NRG24250620230456127 25/06/2023 Manhervan 1705003007WL015992 Manhervan 00415 SBIN0030132 1326 1326 Processed 03/07/2023 591050146 Manhervan STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-023-002/115
(GANIYAR) 		1705003073NRG24250620230454224 25/06/2023 RAMSHARANSINGH SIKARWAR 1705003073WL015914 RAMSHARANSINGH SIKARWAR 00415 SBIN0030132 1105 1105 Processed 03/07/2023 591050146 RAMSHARANSINGHSIKARWAR STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-023-002/138
(GANIYAR) 		1705003073NRG24250620230454227 25/06/2023 HAMEER SINGH AADIWASI 1705003073WL015914 HAMEER SINGH AADIWASI 00415 SBIN0030132 1105 1105 Processed 03/07/2023 591050146 HAMEERSINGHAADIWASI STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-023-002/158
(GANIYAR) 		1705003073NRG24250620230454228 25/06/2023 ballu 1705003073WL015914 ballu 00415 SBIN0030132 1105 1105 Processed 03/07/2023 591050146 ballu STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-023-002/218
(GANIYAR) 		1705003073NRG24250620230454232 25/06/2023 sonam 1705003073WL015914 sonam 00415 SBIN0030132 1105 1105 Processed 03/07/2023 591050146 sonam STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-023-002/218-A
(GANIYAR) 		1705003073NRG24250620230454234 25/06/2023 asha 1705003073WL015914 asha 00415 SBIN0030132 1105 1105 Processed 03/07/2023 591050146 asha STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-023-002/218-A
(GANIYAR) 		1705003073NRG24250620230454233 25/06/2023 omprakash 1705003073WL015914 omprakash 00415 SBIN0030132 1105 1105 Processed 03/07/2023 591050146 omprakash STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-023-002/229
(GANIYAR) 		1705003073NRG24250620230454235 25/06/2023 MAAN SINGH 1705003073WL015914 MAAN SINGH 00415 SBIN0030132 1105 1105 Processed 03/07/2023 591050146 MAANSINGH STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-023-002/229-A
(GANIYAR) 		1705003073NRG24250620230454236 25/06/2023 pramod prajapati 1705003073WL015914 pramod prajapati 00415 SBIN0030132 1105 1105 Processed 03/07/2023 591050146 pramodprajapati STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-023-002/234-A
(GANIYAR) 		1705003073NRG24250620230454238 25/06/2023 harvati 1705003073WL015914 harvati 00415 SBIN0030132 1105 1105 Processed 03/07/2023 591050146 harvati STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-023-002/234-A
(GANIYAR) 		1705003073NRG24250620230454237 25/06/2023 vishna 1705003073WL015914 vishna 00415 SBIN0030132 1105 1105 Processed 03/07/2023 591050146 vishna STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-023-002/24
(GANIYAR) 		1705003073NRG24250620230454239 25/06/2023 sheela 1705003073WL015914 sheela 00415 SBIN0030132 1105 1105 Processed 03/07/2023 591050146 sheela STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-023-002/270
(GANIYAR) 		1705003073NRG24250620230454240 25/06/2023 sharda 1705003073WL015914 sharda 00415 SBIN0030132 1105 1105 Processed 03/07/2023 591050146 sharda STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-023-002/281
(GANIYAR) 		1705003073NRG24250620230454241 25/06/2023 KHAYALI 1705003073WL015914 KHAYALI 00415 SBIN0030132 1105 1105 Processed 03/07/2023 591050146 KHAYALI STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-023-002/288
(GANIYAR) 		1705003073NRG24250620230454243 25/06/2023 bhagirath 1705003073WL015914 bhagirath 00415 SBIN0030132 1105 1105 Processed 03/07/2023 591050146 bhagirath STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-023-002/319
(GANIYAR) 		1705003073NRG24250620230454247 25/06/2023 priyanka sikarval 1705003073WL015914 priyanka sikarval 00415 SBIN0030132 1105 1105 Processed 03/07/2023 591050146 priyankasikarval STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-023-002/319
(GANIYAR) 		1705003073NRG24250620230454246 25/06/2023 rampraksh shikwar 1705003073WL015914 rampraksh shikwar 00415 SBIN0030132 1105 1105 Processed 03/07/2023 591050146 ramprakshshikwar STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-023-002/320
(GANIYAR) 		1705003073NRG24250620230454248 25/06/2023 DHANPAL ADIWASEE 1705003073WL015914 DHANPAL ADIWASEE 00415 SBIN0030132 1105 1105 Processed 03/07/2023 591050146 DHANPALADIWASEE STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-023-002/321
(GANIYAR) 		1705003073NRG24250620230454249 25/06/2023 viro 1705003073WL015914 viro 00415 SBIN0030132 1105 1105 Processed 03/07/2023 591050146 viro STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-023-002/322
(GANIYAR) 		1705003073NRG24250620230454251 25/06/2023 dakkho 1705003073WL015914 dakkho 00415 SBIN0030132 1105 1105 Processed 03/07/2023 591050146 dakkho STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-023-002/322
(GANIYAR) 		1705003073NRG24250620230454250 25/06/2023 garam 1705003073WL015914 garam 00415 SBIN0030132 1105 1105 Processed 03/07/2023 591050146 garam STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-023-002/328
(GANIYAR) 		1705003073NRG24250620230454252 25/06/2023 SUKHVATI 1705003073WL015914 SUKHVATI 00415 SBIN0030132 1105 1105 Processed 03/07/2023 591050146 SUKHVATI STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-023-002/340
(GANIYAR) 		1705003073NRG24250620230454253 25/06/2023 uttam aadiwasi 1705003073WL015914 uttam aadiwasi 00415 SBIN0030132 1105 1105 Processed 03/07/2023 591050146 uttamaadiwasi STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-023-002/365
(GANIYAR) 		1705003073NRG24250620230454254 25/06/2023 prashant jatav 1705003073WL015914 prashant jatav 00415 SBIN0030132 1105 1105 Processed 03/07/2023 591050146 prashantjatav STATE BANK OF INDIA(508548)
SubTotal 82433 82433
72 NARWAR MP-05-003-007-001/116-D
(KATHERA) 		1705003007NRG24250620230455981 25/06/2023 Sheela Bhaiyalal Kushwah 1705003007WL015992 Sheela Bhaiyalal Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591050146 SheelaBhaiyalalKushwah STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-007-001/117-A
(KATHERA) 		1705003007NRG24250620230455983 25/06/2023 Rajnee kushwah 1705003007WL015992 Rajnee kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591050146 Rajneekushwah STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-007-001/130-C
(KATHERA) 		1705003007NRG24250620230455988 25/06/2023 Balkishan kushwah 1705003007WL015992 Balkishan kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591050146 Balkishankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARWAR MP-05-003-023-002/115
(GANIYAR) 		1705003073NRG24250620230454225 25/06/2023 Sombati thakur 1705003073WL015914 Sombati thakur 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591050146 Sombatithakur MADHYANCHAL GRAMIN BANK(607232)
76 NARWAR MP-05-003-023-002/281
(GANIYAR) 		1705003073NRG24250620230454242 25/06/2023 BETI JATAV 1705003073WL015914 BETI JATAV 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591050146 BETIJATAV MADHYANCHAL GRAMIN BANK(607232)
77 NARWAR MP-05-003-030-002/1315
(SIHOR) 		1705003030NRG24250620230454580 25/06/2023 Asha Bai Jatav 1705003030WL015958 Asha Bai Jatav 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591050146 AshaBaiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
78 NARWAR MP-05-003-023-002/308
(GANIYAR) 		1705003073NRG24250620230454244 25/06/2023 gita 1705003073WL015914 gita 00688 FINO0001001 1105 1105 Processed 03/07/2023 591050146 gita FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-023-002/308
(GANIYAR) 		1705003073NRG24250620230454245 25/06/2023 MAHADEV SIKARWAR 1705003073WL015914 MAHADEV SIKARWAR 00688 FINO0001001 1105 1105 Processed 03/07/2023 591050146 MAHADEVSIKARWAR FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-023-002/365
(GANIYAR) 		1705003073NRG24250620230454255 25/06/2023 Kajal 1705003073WL015914 Kajal 00688 FINO0001001 1105 1105 Rejected 05/07/2023 591050146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 NARWAR MP-05-003-030-002/102-A
(SIHOR) 		1705003030NRG24250620230454554 25/06/2023 ravendra 1705003030WL015958 ravendra 00688 FINO0001001 1105 1105 Processed 03/07/2023 591050146 ravendra FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-030-002/102-B
(SIHOR) 		1705003030NRG24250620230454555 25/06/2023 aakash 1705003030WL015958 aakash 00688 FINO0001001 1105 1105 Processed 03/07/2023 591050146 aakash FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-030-002/102-C
(SIHOR) 		1705003030NRG24250620230454556 25/06/2023 narayani 1705003030WL015958 narayani 00688 FINO0001001 1105 1105 Processed 03/07/2023 591050146 narayani FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-030-002/102-D
(SIHOR) 		1705003030NRG24250620230454557 25/06/2023 sanjay 1705003030WL015958 sanjay 00688 FINO0001001 1105 1105 Processed 03/07/2023 591050146 sanjay FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-030-002/103-D
(SIHOR) 		1705003030NRG24250620230454560 25/06/2023 kamlesh 1705003030WL015958 kamlesh 00688 FINO0001001 1105 1105 Processed 03/07/2023 591050146 kamlesh FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-030-002/1130
(SIHOR) 		1705003030NRG24250620230454563 25/06/2023 PINKI BATHAM 1705003030WL015958 PINKI BATHAM 00688 FINO0001001 1105 1105 Processed 03/07/2023 591050146 PINKIBATHAM FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-030-002/1138
(SIHOR) 		1705003030NRG24250620230454566 25/06/2023 Dhanti Kewat 1705003030WL015958 Dhanti Kewat 00688 FINO0001001 1105 1105 Processed 03/07/2023 591050146 DhantiKewat INDIA POST PAYMENTS BANK LIMITED(508528)
88 NARWAR MP-05-003-030-002/1138
(SIHOR) 		1705003030NRG24250620230454565 25/06/2023 Tillu Kewat 1705003030WL015958 Tillu Kewat 00688 FINO0001001 1105 1105 Processed 03/07/2023 591050146 TilluKewat INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARWAR MP-05-003-030-002/1144
(SIHOR) 		1705003030NRG24250620230454567 25/06/2023 BABLU 1705003030WL015958 BABLU 00688 FINO0001001 1105 1105 Processed 03/07/2023 591050146 BABLU FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-030-002/1146
(SIHOR) 		1705003030NRG24250620230454569 25/06/2023 JAMITRI BAI RAWAT 1705003030WL015958 JAMITRI BAI RAWAT 00688 FINO0001001 1105 1105 Processed 03/07/2023 591050146 JAMITRIBAIRAWAT STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-030-002/1161
(SIHOR) 		1705003030NRG24250620230454570 25/06/2023 MUSKAN 1705003030WL015958 MUSKAN 00688 FINO0001001 1105 1105 Processed 03/07/2023 591050146 MUSKAN STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-030-002/1188
(SIHOR) 		1705003030NRG24250620230454571 25/06/2023 MUNNA KEWAT 1705003030WL015958 MUNNA KEWAT 00688 FINO0001001 1105 1105 Processed 03/07/2023 591050146 MUNNAKEWAT MADHYANCHAL GRAMIN BANK(607232)
93 NARWAR MP-05-003-030-002/1302
(SIHOR) 		1705003030NRG24250620230454573 25/06/2023 Chandkala Kevat 1705003030WL015958 Chandkala Kevat 00688 FINO0001001 1105 1105 Processed 03/07/2023 591050146 ChandkalaKevat MADHYANCHAL GRAMIN BANK(607232)
94 NARWAR MP-05-003-030-002/1308
(SIHOR) 		1705003030NRG24250620230454575 25/06/2023 Tilak Singh 1705003030WL015958 Tilak Singh 00688 FINO0001001 1105 1105 Processed 03/07/2023 591050146 TilakSingh FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-030-002/1310
(SIHOR) 		1705003030NRG24250620230454577 25/06/2023 Patiram 1705003030WL015958 Patiram 00688 FINO0001001 1105 1105 Processed 03/07/2023 591050146 Patiram FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-030-002/1313
(SIHOR) 		1705003030NRG24250620230454578 25/06/2023 Mangal Singh Kushwah 1705003030WL015958 Mangal Singh Kushwah 00688 FINO0001001 1105 1105 Processed 03/07/2023 591050146 MangalSinghKushwah FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-030-002/1314
(SIHOR) 		1705003030NRG24250620230454579 25/06/2023 Samaliya Kewat 1705003030WL015958 Samaliya Kewat 00688 FINO0001001 1105 1105 Processed 03/07/2023 591050146 SamaliyaKewat FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-030-002/1317
(SIHOR) 		1705003030NRG24250620230454581 25/06/2023 Balveer Singh Gurjar 1705003030WL015958 Balveer Singh Gurjar 00688 FINO0001001 1105 1105 Processed 03/07/2023 591050146 BalveerSinghGurjar FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-030-002/1335
(SIHOR) 		1705003030NRG24250620230454585 25/06/2023 Naresh Batham 1705003030WL015958 Naresh Batham 00688 FINO0001001 1105 1105 Processed 03/07/2023 591050146 NareshBatham FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-030-002/1364
(SIHOR) 		1705003030NRG24250620230454587 25/06/2023 Sukhesh Gurjar 1705003030WL015958 Sukhesh Gurjar 00688 FINO0001001 1105 1105 Processed 03/07/2023 591050146 SukheshGurjar FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-030-002/1365
(SIHOR) 		1705003030NRG24250620230454588 25/06/2023 Sneharaja Gurjar 1705003030WL015958 Sneharaja Gurjar 00688 FINO0001001 1105 1105 Processed 03/07/2023 591050146 SneharajaGurjar MADHYANCHAL GRAMIN BANK(607232)
102 NARWAR MP-05-003-030-002/1370
(SIHOR) 		1705003030NRG24250620230454589 25/06/2023 Aarti Dhanuk 1705003030WL015958 Aarti Dhanuk 00688 FINO0001001 1105 1105 Processed 03/07/2023 591050146 AartiDhanuk MADHYANCHAL GRAMIN BANK(607232)
103 NARWAR MP-05-003-030-002/1371
(SIHOR) 		1705003030NRG24250620230454590 25/06/2023 Urmila Dhanuk 1705003030WL015958 Urmila Dhanuk 00688 FINO0001001 1105 1105 Processed 03/07/2023 591050146 UrmilaDhanuk STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-030-002/1372
(SIHOR) 		1705003030NRG24250620230454591 25/06/2023 Pushpendra Gurjar 1705003030WL015958 Pushpendra Gurjar 00688 FINO0001001 1105 1105 Processed 03/07/2023 591050146 PushpendraGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARWAR MP-05-003-030-002/1373
(SIHOR) 		1705003030NRG24250620230454593 25/06/2023 Lakhan Singh 1705003030WL015958 Lakhan Singh 00688 FINO0001001 1105 1105 Processed 03/07/2023 591050146 LakhanSingh MADHYANCHAL GRAMIN BANK(607232)
106 NARWAR MP-05-003-030-002/1374
(SIHOR) 		1705003030NRG24250620230454594 25/06/2023 Geeta Bai 1705003030WL015958 Geeta Bai 00688 FINO0001001 1105 1105 Processed 03/07/2023 591050146 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARWAR MP-05-003-030-002/1376
(SIHOR) 		1705003030NRG24250620230454596 25/06/2023 Gajendra Gurjar 1705003030WL015958 Gajendra Gurjar 00688 FINO0001001 1105 1105 Processed 03/07/2023 591050146 GajendraGurjar MADHYANCHAL GRAMIN BANK(607232)
108 NARWAR MP-05-003-030-002/1380
(SIHOR) 		1705003030NRG24250620230454598 25/06/2023 Sonam Baghel 1705003030WL015958 Sonam Baghel 00688 FINO0001001 1105 1105 Processed 03/07/2023 591050146 SonamBaghel STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-030-002/1384
(SIHOR) 		1705003030NRG24250620230454600 25/06/2023 Indra Gurjar 1705003030WL015958 Indra Gurjar 00688 FINO0001001 1105 1105 Processed 03/07/2023 591050146 IndraGurjar STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-030-002/1385
(SIHOR) 		1705003030NRG24250620230454601 25/06/2023 Leela Bai Gurjar 1705003030WL015958 Leela Bai Gurjar 00688 FINO0001001 1105 1105 Processed 03/07/2023 591050146 LeelaBaiGurjar STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-030-002/1386
(SIHOR) 		1705003030NRG24250620230454602 25/06/2023 Sarman Singh Dhanuk 1705003030WL015958 Sarman Singh Dhanuk 00688 FINO0001001 1105 1105 Processed 03/07/2023 591050146 SarmanSinghDhanuk INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARWAR MP-05-003-030-002/1387
(SIHOR) 		1705003030NRG24250620230454603 25/06/2023 Abhishek Gurjar 1705003030WL015958 Abhishek Gurjar 00688 FINO0001001 1105 1105 Processed 03/07/2023 591050146 AbhishekGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARWAR MP-05-003-030-002/1393
(SIHOR) 		1705003030NRG24250620230454604 25/06/2023 Mahendra Gurjar 1705003030WL015958 Mahendra Gurjar 00688 FINO0001001 1105 1105 Processed 03/07/2023 591050146 MahendraGurjar FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-030-002/1393
(SIHOR) 		1705003030NRG24250620230454605 25/06/2023 Ram Bai Gurjar 1705003030WL015958 Ram Bai Gurjar 00688 FINO0001001 1105 1105 Processed 03/07/2023 591050146 RamBaiGurjar MADHYANCHAL GRAMIN BANK(607232)
115 NARWAR MP-05-003-030-002/1394
(SIHOR) 		1705003030NRG24250620230454606 25/06/2023 Hariniwas Prajapati 1705003030WL015958 Hariniwas Prajapati 00688 FINO0001001 1105 1105 Processed 03/07/2023 591050146 HariniwasPrajapati FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-030-002/1398
(SIHOR) 		1705003030NRG24250620230454607 25/06/2023 Kallu Ram Jha 1705003030WL015958 Kallu Ram Jha 00688 FINO0001001 1105 1105 Processed 03/07/2023 591050146 KalluRamJha FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-030-002/1407
(SIHOR) 		1705003030NRG24250620230454608 25/06/2023 Gopal Singh Kewat 1705003030WL015958 Gopal Singh Kewat 00688 FINO0001001 1105 1105 Processed 03/07/2023 591050146 GopalSinghKewat FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-030-002/1408
(SIHOR) 		1705003030NRG24250620230454609 25/06/2023 Lalaram Kewat 1705003030WL015958 Lalaram Kewat 00688 FINO0001001 1105 1105 Processed 03/07/2023 591050146 LalaramKewat MADHYANCHAL GRAMIN BANK(607232)
119 NARWAR MP-05-003-030-002/1442
(SIHOR) 		1705003030NRG24250620230454611 25/06/2023 Kranti Laxakar 1705003030WL015958 Kranti Laxakar 00688 FINO0001001 1105 1105 Processed 03/07/2023 591050146 KrantiLaxakar MADHYANCHAL GRAMIN BANK(607232)
120 NARWAR MP-05-003-030-002/1448
(SIHOR) 		1705003030NRG24250620230454612 25/06/2023 Suman 1705003030WL015958 Suman 00688 FINO0001001 1105 1105 Processed 03/07/2023 591050146 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARWAR MP-05-003-030-002/1460
(SIHOR) 		1705003030NRG24250620230454615 25/06/2023 Janki Prasad 1705003030WL015958 Janki Prasad 00688 FINO0001001 1105 1105 Processed 03/07/2023 591050146 JankiPrasad BANK OF BARODA(606985)
122 NARWAR MP-05-003-030-002/1462
(SIHOR) 		1705003030NRG24250620230454616 25/06/2023 Shanti Baghel 1705003030WL015958 Shanti Baghel 00688 FINO0001001 1105 1105 Processed 03/07/2023 591050146 ShantiBaghel MADHYANCHAL GRAMIN BANK(607232)
123 NARWAR MP-05-003-030-002/1465
(SIHOR) 		1705003030NRG24250620230454617 25/06/2023 Juli Bai Gurjar 1705003030WL015958 Juli Bai Gurjar 00688 FINO0001001 1105 1105 Processed 03/07/2023 591050146 JuliBaiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARWAR MP-05-003-030-002/1466
(SIHOR) 		1705003030NRG24250620230454618 25/06/2023 Meena Kushwah 1705003030WL015958 Meena Kushwah 00688 FINO0001001 1105 1105 Processed 03/07/2023 591050146 MeenaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARWAR MP-05-003-030-002/1467
(SIHOR) 		1705003030NRG24250620230454619 25/06/2023 Bharti 1705003030WL015958 Bharti 00688 FINO0001001 1105 1105 Processed 03/07/2023 591050146 Bharti FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-030-002/1473-B
(SIHOR) 		1705003030NRG24250620230454620 25/06/2023 Meera Yogi 1705003030WL015958 Meera Yogi 00688 FINO0001001 1105 1105 Processed 03/07/2023 591050146 MeeraYogi STATE BANK OF INDIA(508548)
127 NARWAR MP-05-003-030-002/1534
(SIHOR) 		1705003030NRG24250620230454622 25/06/2023 Ranveer Singh 1705003030WL015958 Ranveer Singh 00688 FINO0001001 1105 1105 Processed 03/07/2023 591050146 RanveerSingh STATE BANK OF INDIA(508548)
128 NARWAR MP-05-003-030-002/1535
(SIHOR) 		1705003030NRG24250620230454623 25/06/2023 ranee baghel 1705003030WL015958 ranee baghel 00688 FINO0001001 1105 1105 Processed 03/07/2023 591050146 raneebaghel INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARWAR MP-05-003-030-002/1574
(SIHOR) 		1705003030NRG24250620230454624 25/06/2023 Radheshyam Kushwah 1705003030WL015958 Radheshyam Kushwah 00688 FINO0001001 1105 1105 Processed 03/07/2023 591050146 RadheshyamKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARWAR MP-05-003-030-002/1579
(SIHOR) 		1705003030NRG24250620230454625 25/06/2023 VEERENDRA 1705003030WL015958 VEERENDRA 00688 FINO0001001 1105 1105 Processed 03/07/2023 591050146 VEERENDRA FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-030-002/1665
(SIHOR) 		1705003030NRG24250620230454626 25/06/2023 Chironji Kewat 1705003030WL015958 Chironji Kewat 00688 FINO0001001 1105 1105 Processed 03/07/2023 591050146 ChironjiKewat INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARWAR MP-05-003-030-002/912
(SIHOR) 		1705003030NRG24250620230454627 25/06/2023 Vandna Gurjar 1705003030WL015958 Vandna Gurjar 00688 FINO0001001 1105 1105 Processed 03/07/2023 591050146 VandnaGurjar FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-030-002/913
(SIHOR) 		1705003030NRG24250620230454628 25/06/2023 Sitesh 1705003030WL015958 Sitesh 00688 FINO0001001 1105 1105 Processed 03/07/2023 591050146 Sitesh INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARWAR MP-05-003-030-002/917
(SIHOR) 		1705003030NRG24250620230454630 25/06/2023 Poonam Gaud 1705003030WL015958 Poonam Gaud 00688 FINO0001001 1105 1105 Processed 03/07/2023 591050146 PoonamGaud INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62985 62985
135 NARWAR MP-05-003-030-002/1090
(SIHOR) 		1705003030NRG24250620230454562 25/06/2023 Rames 1705003030WL015958 Rames 00688 FINO0001446 1105 1105 Processed 03/07/2023 591050146 Rames FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-030-002/125-C
(SIHOR) 		1705003030NRG24250620230454572 25/06/2023 Sunita 1705003030WL015958 Sunita 00688 FINO0001446 1105 1105 Processed 03/07/2023 591050146 Sunita FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
137 NARWAR MP-05-003-023-002/158-A
(GANIYAR) 		1705003073NRG24250620230454230 25/06/2023 sukhendra sikarwar 1705003073WL015914 sukhendra sikarwar 00688 FINO0009003 1105 1105 Processed 03/07/2023 591050146 sukhendrasikarwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
138 NARWAR MP-05-003-030-002/104-A
(SIHOR) 		1705003030NRG24250620230454561 25/06/2023 ruchi 1705003030WL015958 ruchi 00691 IPOS0000001 1105 1105 Processed 03/07/2023 591050146 ruchi INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARWAR MP-05-003-030-002/1145
(SIHOR) 		1705003030NRG24250620230454568 25/06/2023 PRATHNA JHA 1705003030WL015958 PRATHNA JHA 00691 IPOS0000001 1105 1105 Processed 03/07/2023 591050146 PRATHNAJHA INDIA POST PAYMENTS BANK LIMITED(508528)
140 NARWAR MP-05-003-030-002/1361
(SIHOR) 		1705003030NRG24250620230454586 25/06/2023 Shahnaj Bano 1705003030WL015958 Shahnaj Bano 00691 IPOS0000001 1105 1105 Processed 03/07/2023 591050146 ShahnajBano INDIA POST PAYMENTS BANK LIMITED(508528)
141 NARWAR MP-05-003-030-002/1436
(SIHOR) 		1705003030NRG24250620230454610 25/06/2023 Meena Parihar 1705003030WL015958 Meena Parihar 00691 IPOS0000001 1105 1105 Processed 03/07/2023 591050146 MeenaParihar INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARWAR MP-05-003-030-002/546-A
(SIHOR) 		1705003030NRG24250620230454845 25/06/2023 HARISHTA 1705003030WL015971 HARISHTA 00691 IPOS0000001 1326 1326 Processed 03/07/2023 591050146 HARISHTA INDIA POST PAYMENTS BANK LIMITED(508528)
143 NARWAR MP-05-003-030-002/550-A
(SIHOR) 		1705003030NRG24250620230454846 25/06/2023 damodhar 1705003030WL015971 damodhar 00691 IPOS0000001 1326 1326 Processed 03/07/2023 591050146 damodhar INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARWAR MP-05-003-030-002/551-A
(SIHOR) 		1705003030NRG24250620230454847 25/06/2023 lalchand 1705003030WL015971 lalchand 00691 IPOS0000001 1326 1326 Processed 03/07/2023 591050146 lalchand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
145 NARWAR MP-05-003-030-002/103-B
(SIHOR) 		1705003030NRG24250620230454558 25/06/2023 chabiram 1705003030WL015958 chabiram 00703 AIRP0000001 1105 1105 Processed 03/07/2023 591050146 chabiram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 171496 171496

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_250623APB_FTO_125759 Canara Bank CNRB0005445 Bhitarwar 1105
2 NARWAR MP1705003_250623APB_FTO_125759 Indian Bank IDIB000K598 KARERA BRANCH 2210
3 NARWAR MP1705003_250623APB_FTO_125759 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
4 NARWAR MP1705003_250623APB_FTO_125759 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
5 NARWAR MP1705003_250623APB_FTO_125759 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 82433
6 NARWAR MP1705003_250623APB_FTO_125759 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1105
7 NARWAR MP1705003_250623APB_FTO_125759 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 6188
8 NARWAR MP1705003_250623APB_FTO_125759 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 62985
9 NARWAR MP1705003_250623APB_FTO_125759 Fino Payments Bank Ltd FINO0001446 MP RO 2210
10 NARWAR MP1705003_250623APB_FTO_125759 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1105
11 NARWAR MP1705003_250623APB_FTO_125759 India Post Payments Bank IPOS0000001 Shivpuri 8398
12 NARWAR MP1705003_250623APB_FTO_125759 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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