Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:36:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_110323APB_FTO_696511
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-05-003-025-002/273
(INDERGHADH) 		1705003000NRG23110320231077074 11/03/2023 Vijay Vanshkar 1705003WL061497 Vijay Vanshkar 00045 BARB0SHIVMP 816 816 Processed 25/03/2023 691127793 VijayVanshkar FINO PAYMENTS BANK LTD(608001)
SubTotal 816 816
2 NARWAR MP-05-003-006-002/775-C
(BAKRAMPUR) 		1705003006NRG23070320231066655 11/03/2023 Pooja Kushwah 1705003006WL060772 Pooja Kushwah 00048 BKID0008880 1020 1020 Processed 25/03/2023 691127793 PoojaKushwah BANK OF INDIA(508505)
SubTotal 1020 1020
3 NARWAR MP-05-003-025-002/154
(INDERGHADH) 		1705003000NRG23110320231077073 11/03/2023 Aarti Rawat 1705003WL061497 Aarti Rawat 00415 SBIN0010169 1020 1020 Processed 25/03/2023 691127793 AartiRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
4 NARWAR MP-05-003-006-002/657-A
(BAKRAMPUR) 		1705003006NRG23070320231066625 11/03/2023 Mukesh KUSHWAH 1705003006WL060772 Mukesh KUSHWAH 00415 SBIN0010852 1224 1224 Processed 25/03/2023 691127793 MukeshKUSHWAH STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-006-002/657-B
(BAKRAMPUR) 		1705003006NRG23070320231066626 11/03/2023 SUNDAR LAL KUSHWAH 1705003006WL060772 SUNDAR LAL KUSHWAH 00415 SBIN0010852 1224 1224 Processed 25/03/2023 691127793 SUNDARLALKUSHWAH STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-006-002/664-B
(BAKRAMPUR) 		1705003006NRG23070320231066628 11/03/2023 Prakash 1705003006WL060772 Prakash 00415 SBIN0010852 1224 1224 Processed 25/03/2023 691127793 Prakash STATE BANK OF INDIA(508548)
SubTotal 3672 3672
7 NARWAR MP-05-003-055-003/178
(TORIAKALA) 		1705003055NRG23110320231075058 11/03/2023 rekha guotam 1705003055WL061266 rekha guotam 00415 SBIN0012154 1224 1224 Processed 25/03/2023 691127793 rekhaguotam STATE BANK OF INDIA(508548)
SubTotal 1224 1224
8 NARWAR MP-05-003-006-002/761-A
(BAKRAMPUR) 		1705003006NRG23070320231066651 11/03/2023 Bhagvati Kushwah 1705003006WL060772 Bhagvati Kushwah 00415 SBIN0030125 1224 1224 Processed 25/03/2023 691127793 BhagvatiKushwah STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-055-003/343
(TORIAKALA) 		1705003055NRG23110320231075060 11/03/2023 panjav 1705003055WL061266 panjav 00415 SBIN0030125 1224 1224 Processed 25/03/2023 691127793 panjav STATE BANK OF INDIA(508548)
SubTotal 2448 2448
10 NARWAR MP-05-003-006-002/109-A
(BAKRAMPUR) 		1705003006NRG23070320231066609 11/03/2023 Anita prajapati 1705003006WL060772 Anita prajapati 00415 SBIN0030132 1224 1224 Processed 25/03/2023 691127793 Anitaprajapati STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-006-002/109-A
(BAKRAMPUR) 		1705003006NRG23070320231066608 11/03/2023 MUNESH PRAJAPATI 1705003006WL060772 MUNESH PRAJAPATI 00415 SBIN0030132 1224 1224 Processed 25/03/2023 691127793 MUNESHPRAJAPATI STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-006-002/112-D
(BAKRAMPUR) 		1705003006NRG23070320231066610 11/03/2023 Sunil Prajapati 1705003006WL060772 Sunil Prajapati 00415 SBIN0030132 1224 1224 Processed 25/03/2023 691127793 SunilPrajapati STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-006-002/130-B
(BAKRAMPUR) 		1705003006NRG23070320231066611 11/03/2023 INDRKANT KUSHWAH 1705003006WL060772 INDRKANT KUSHWAH 00415 SBIN0030132 1224 1224 Processed 25/03/2023 691127793 INDRKANTKUSHWAH STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-006-002/145-A
(BAKRAMPUR) 		1705003006NRG23070320231066612 11/03/2023 HEMANT KUSHWAH 1705003006WL060772 HEMANT KUSHWAH 00415 SBIN0030132 1224 1224 Processed 25/03/2023 691127793 HEMANTKUSHWAH STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-006-002/172-A
(BAKRAMPUR) 		1705003006NRG23070320231066613 11/03/2023 POORAN SINGH KUSHWAH 1705003006WL060772 POORAN SINGH KUSHWAH 00415 SBIN0030132 1224 1224 Processed 25/03/2023 691127793 POORANSINGHKUSHWAH STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-006-002/282
(BAKRAMPUR) 		1705003006NRG23070320231066614 11/03/2023 Dhanmanti 1705003006WL060772 Dhanmanti 00415 SBIN0030132 1224 1224 Processed 25/03/2023 691127793 Dhanmanti STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-006-002/411
(BAKRAMPUR) 		1705003006NRG23070320231066615 11/03/2023 deep singh 1705003006WL060772 deep singh 00415 SBIN0030132 1224 1224 Processed 25/03/2023 691127793 deepsingh STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-006-002/413-A
(BAKRAMPUR) 		1705003006NRG23070320231066617 11/03/2023 Dayabati 1705003006WL060772 Dayabati 00415 SBIN0030132 1224 1224 Processed 25/03/2023 691127793 Dayabati INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARWAR MP-05-003-006-002/413-A
(BAKRAMPUR) 		1705003006NRG23070320231066616 11/03/2023 dhara singh 1705003006WL060772 dhara singh 00415 SBIN0030132 1224 1224 Processed 25/03/2023 691127793 dharasingh STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-006-002/418-D
(BAKRAMPUR) 		1705003006NRG23070320231066618 11/03/2023 BHAGCHAND KUSHWAH 1705003006WL060772 BHAGCHAND KUSHWAH 00415 SBIN0030132 1224 1224 Processed 25/03/2023 691127793 BHAGCHANDKUSHWAH STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-006-002/503-A
(BAKRAMPUR) 		1705003006NRG23070320231066620 11/03/2023 bharti 1705003006WL060772 bharti 00415 SBIN0030132 1224 1224 Processed 25/03/2023 691127793 bharti STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-006-002/503-A
(BAKRAMPUR) 		1705003006NRG23070320231066619 11/03/2023 veer singh 1705003006WL060772 veer singh 00415 SBIN0030132 1224 1224 Processed 25/03/2023 691127793 veersingh STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-006-002/512-D
(BAKRAMPUR) 		1705003006NRG23070320231066621 11/03/2023 Lotan Singh Kushwah 1705003006WL060772 Lotan Singh Kushwah 00415 SBIN0030132 1224 1224 Processed 25/03/2023 691127793 LotanSinghKushwah STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-006-002/515-C
(BAKRAMPUR) 		1705003006NRG23070320231066622 11/03/2023 narendra kushwah 1705003006WL060772 narendra kushwah 00415 SBIN0030132 1224 1224 Processed 25/03/2023 691127793 narendrakushwah STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-006-002/517-B
(BAKRAMPUR) 		1705003006NRG23070320231066623 11/03/2023 RAJESH KUSHWAH 1705003006WL060772 RAJESH KUSHWAH 00415 SBIN0030132 1224 1224 Processed 25/03/2023 691127793 RAJESHKUSHWAH STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-006-002/650-B
(BAKRAMPUR) 		1705003006NRG23070320231066624 11/03/2023 Surat singh kushwah 1705003006WL060772 Surat singh kushwah 00415 SBIN0030132 1224 1224 Processed 25/03/2023 691127793 Suratsinghkushwah STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-006-002/664
(BAKRAMPUR) 		1705003006NRG23070320231066627 11/03/2023 manvati 1705003006WL060772 manvati 00415 SBIN0030132 1224 1224 Processed 25/03/2023 691127793 manvati STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-006-002/666-C
(BAKRAMPUR) 		1705003006NRG23070320231066629 11/03/2023 Rajendra singh kushwah 1705003006WL060772 Rajendra singh kushwah 00415 SBIN0030132 1224 1224 Processed 25/03/2023 691127793 Rajendrasinghkushwah STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-006-002/685-B
(BAKRAMPUR) 		1705003006NRG23070320231066631 11/03/2023 Ramesh BARAR 1705003006WL060772 Ramesh BARAR 00415 SBIN0030132 1224 1224 Processed 25/03/2023 691127793 RameshBARAR STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-006-002/693-A
(BAKRAMPUR) 		1705003006NRG23070320231066632 11/03/2023 Shukhlal kushwah 1705003006WL060772 Shukhlal kushwah 00415 SBIN0030132 1224 1224 Processed 25/03/2023 691127793 Shukhlalkushwah STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-006-002/714-C
(BAKRAMPUR) 		1705003006NRG23070320231066633 11/03/2023 Karan singh kushwah 1705003006WL060772 Karan singh kushwah 00415 SBIN0030132 1224 1224 Processed 25/03/2023 691127793 Karansinghkushwah STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-006-002/714-C
(BAKRAMPUR) 		1705003006NRG23070320231066634 11/03/2023 Malti Kushwah 1705003006WL060772 Malti Kushwah 00415 SBIN0030132 1224 1224 Processed 25/03/2023 691127793 MaltiKushwah STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-006-002/715-C
(BAKRAMPUR) 		1705003006NRG23070320231066635 11/03/2023 radha kushwah 1705003006WL060772 radha kushwah 00415 SBIN0030132 1224 1224 Processed 25/03/2023 691127793 radhakushwah STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-006-002/716-B
(BAKRAMPUR) 		1705003006NRG23070320231066637 11/03/2023 Meena bai 1705003006WL060772 Meena bai 00415 SBIN0030132 1224 1224 Processed 25/03/2023 691127793 Meenabai STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-006-002/716-B
(BAKRAMPUR) 		1705003006NRG23070320231066636 11/03/2023 Ramkishan Kushwah 1705003006WL060772 Ramkishan Kushwah 00415 SBIN0030132 1224 1224 Processed 25/03/2023 691127793 RamkishanKushwah STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-006-002/717-B
(BAKRAMPUR) 		1705003006NRG23070320231066639 11/03/2023 foolvati kushwah 1705003006WL060772 foolvati kushwah 00415 SBIN0030132 1224 1224 Processed 25/03/2023 691127793 foolvatikushwah STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-006-002/717-B
(BAKRAMPUR) 		1705003006NRG23070320231066638 11/03/2023 shivlal kushwah 1705003006WL060772 shivlal kushwah 00415 SBIN0030132 1224 1224 Processed 25/03/2023 691127793 shivlalkushwah STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-006-002/718-C
(BAKRAMPUR) 		1705003006NRG23070320231066640 11/03/2023 jashmant Singh Kushwah 1705003006WL060772 jashmant Singh Kushwah 00415 SBIN0030132 1224 1224 Processed 25/03/2023 691127793 jashmantSinghKushwah STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-006-002/718-C
(BAKRAMPUR) 		1705003006NRG23070320231066642 11/03/2023 Krashna Kumar Kushwah 1705003006WL060772 Krashna Kumar Kushwah 00415 SBIN0030132 1224 1224 Processed 25/03/2023 691127793 KrashnaKumarKushwah STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-006-002/718-C
(BAKRAMPUR) 		1705003006NRG23070320231066641 11/03/2023 Pancho Bai 1705003006WL060772 Pancho Bai 00415 SBIN0030132 1224 1224 Processed 25/03/2023 691127793 PanchoBai STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-006-002/729
(BAKRAMPUR) 		1705003006NRG23070320231066644 11/03/2023 PRIYANKA KUSHWAH 1705003006WL060772 PRIYANKA KUSHWAH 00415 SBIN0030132 1224 1224 Processed 25/03/2023 691127793 PRIYANKAKUSHWAH STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-006-002/729
(BAKRAMPUR) 		1705003006NRG23070320231066643 11/03/2023 VIRENDRA KUSHWAH 1705003006WL060772 VIRENDRA KUSHWAH 00415 SBIN0030132 1224 1224 Processed 25/03/2023 691127793 VIRENDRAKUSHWAH STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-006-002/732
(BAKRAMPUR) 		1705003006NRG23070320231066645 11/03/2023 CHANDAN SINGH KUSHWAH 1705003006WL060772 CHANDAN SINGH KUSHWAH 00415 SBIN0030132 1224 1224 Processed 25/03/2023 691127793 CHANDANSINGHKUSHWAH STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-006-002/732
(BAKRAMPUR) 		1705003006NRG23070320231066646 11/03/2023 MUNNI BAI KUSHWAH 1705003006WL060772 MUNNI BAI KUSHWAH 00415 SBIN0030132 1224 1224 Processed 25/03/2023 691127793 MUNNIBAIKUSHWAH STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-006-002/750
(BAKRAMPUR) 		1705003006NRG23070320231066648 11/03/2023 BALAVANT SINGH KUSHWAH 1705003006WL060772 BALAVANT SINGH KUSHWAH 00415 SBIN0030132 1224 1224 Processed 25/03/2023 691127793 BALAVANTSINGHKUSHWAH STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-006-002/760-B
(BAKRAMPUR) 		1705003006NRG23070320231066649 11/03/2023 Parmal Singh Kushwah 1705003006WL060772 Parmal Singh Kushwah 00415 SBIN0030132 1224 1224 Processed 25/03/2023 691127793 ParmalSinghKushwah STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-006-002/761-C
(BAKRAMPUR) 		1705003006NRG23070320231066652 11/03/2023 Asha Kushwah 1705003006WL060772 Asha Kushwah 00415 SBIN0030132 1020 1020 Processed 25/03/2023 691127793 AshaKushwah STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-006-002/764-D
(BAKRAMPUR) 		1705003006NRG23070320231066653 11/03/2023 halkeram kushwah 1705003006WL060772 halkeram kushwah 00415 SBIN0030132 1020 1020 Processed 25/03/2023 691127793 halkeramkushwah STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-006-002/765
(BAKRAMPUR) 		1705003006NRG23070320231066654 11/03/2023 BALKISHAN KUSHWAH 1705003006WL060772 BALKISHAN KUSHWAH 00415 SBIN0030132 1020 1020 Processed 25/03/2023 691127793 BALKISHANKUSHWAH FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-006-002/778-B
(BAKRAMPUR) 		1705003006NRG23070320231066656 11/03/2023 LAXMI KUSHWAH 1705003006WL060772 LAXMI KUSHWAH 00415 SBIN0030132 1020 1020 Processed 25/03/2023 691127793 LAXMIKUSHWAH STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-006-002/783-D
(BAKRAMPUR) 		1705003006NRG23070320231066657 11/03/2023 Arti Kushwah 1705003006WL060772 Arti Kushwah 00415 SBIN0030132 1020 1020 Processed 25/03/2023 691127793 ArtiKushwah STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-006-002/788-A
(BAKRAMPUR) 		1705003006NRG23070320231066658 11/03/2023 Banti kushwah 1705003006WL060772 Banti kushwah 00415 SBIN0030132 1020 1020 Processed 25/03/2023 691127793 Bantikushwah FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-006-002/788-B
(BAKRAMPUR) 		1705003006NRG23070320231066659 11/03/2023 Balbant kushwah 1705003006WL060772 Balbant kushwah 00415 SBIN0030132 1020 1020 Processed 25/03/2023 691127793 Balbantkushwah BANK OF BARODA(606985)
54 NARWAR MP-05-003-006-002/790-C
(BAKRAMPUR) 		1705003006NRG23070320231066660 11/03/2023 Rajkumari Kushwah 1705003006WL060772 Rajkumari Kushwah 00415 SBIN0030132 1020 1020 Processed 25/03/2023 691127793 RajkumariKushwah STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-006-002/798
(BAKRAMPUR) 		1705003006NRG23070320231066661 11/03/2023 LALBHADUR KUSHWAH 1705003006WL060772 LALBHADUR KUSHWAH 00415 SBIN0030132 1224 1224 Processed 25/03/2023 691127793 LALBHADURKUSHWAH STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-006-002/798
(BAKRAMPUR) 		1705003006NRG23070320231066662 11/03/2023 REKHA KUSHWAH 1705003006WL060772 REKHA KUSHWAH 00415 SBIN0030132 1224 1224 Processed 25/03/2023 691127793 REKHAKUSHWAH STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-006-002/798-A
(BAKRAMPUR) 		1705003006NRG23070320231066664 11/03/2023 KHARGOBAI KUSHWAH 1705003006WL060772 KHARGOBAI KUSHWAH 00415 SBIN0030132 1224 1224 Processed 25/03/2023 691127793 KHARGOBAIKUSHWAH STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-006-002/889-A
(BAKRAMPUR) 		1705003006NRG23070320231066666 11/03/2023 SANJAY KUSHWAH 1705003006WL060772 SANJAY KUSHWAH 00415 SBIN0030132 1224 1224 Processed 25/03/2023 691127793 SANJAYKUSHWAH FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-006-002/889-D
(BAKRAMPUR) 		1705003006NRG23070320231066667 11/03/2023 BALKISHWAH KUSHWAH 1705003006WL060772 BALKISHWAH KUSHWAH 00415 SBIN0030132 1224 1224 Processed 25/03/2023 691127793 BALKISHWAHKUSHWAH STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-006-002/889-D
(BAKRAMPUR) 		1705003006NRG23070320231066668 11/03/2023 SAROJ KUSHWAH 1705003006WL060772 SAROJ KUSHWAH 00415 SBIN0030132 1224 1224 Processed 25/03/2023 691127793 SAROJKUSHWAH STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-006-002/891-A
(BAKRAMPUR) 		1705003006NRG23070320231066669 11/03/2023 BHEEKAM KUSHWAH 1705003006WL060772 BHEEKAM KUSHWAH 00415 SBIN0030132 1224 1224 Processed 25/03/2023 691127793 BHEEKAMKUSHWAH STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-006-002/894-A
(BAKRAMPUR) 		1705003006NRG23070320231066670 11/03/2023 Geeta Prajapati 1705003006WL060772 Geeta Prajapati 00415 SBIN0030132 1020 1020 Processed 25/03/2023 691127793 GeetaPrajapati STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-006-002/896-C
(BAKRAMPUR) 		1705003006NRG23070320231066672 11/03/2023 Gaya Bai Kushwah 1705003006WL060772 Gaya Bai Kushwah 00415 SBIN0030132 1020 1020 Processed 25/03/2023 691127793 GayaBaiKushwah STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-006-002/896-C
(BAKRAMPUR) 		1705003006NRG23070320231066671 11/03/2023 Narayan Singh Kushwah 1705003006WL060772 Narayan Singh Kushwah 00415 SBIN0030132 1020 1020 Processed 25/03/2023 691127793 NarayanSinghKushwah STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-006-002/899-C
(BAKRAMPUR) 		1705003006NRG23070320231066673 11/03/2023 Naval Singh Baghel 1705003006WL060772 Naval Singh Baghel 00415 SBIN0030132 1020 1020 Processed 25/03/2023 691127793 NavalSinghBaghel STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-025-002/105-A
(INDERGHADH) 		1705003000NRG23110320231077070 11/03/2023 HAKIM KEBAT 1705003WL061497 HAKIM KEBAT 00415 SBIN0030132 816 816 Processed 25/03/2023 691127793 HAKIMKEBAT STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-025-002/148-A
(INDERGHADH) 		1705003000NRG23110320231077071 11/03/2023 BEERENDRA SINGH RAWAT 1705003WL061497 BEERENDRA SINGH RAWAT 00415 SBIN0030132 816 816 Processed 25/03/2023 691127793 BEERENDRASINGHRAWAT FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-025-002/149-A
(INDERGHADH) 		1705003000NRG23110320231077072 11/03/2023 LOKENDRA SINGH RAWAT 1705003WL061497 LOKENDRA SINGH RAWAT 00415 SBIN0030132 816 816 Processed 25/03/2023 691127793 LOKENDRASINGHRAWAT FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-025-002/398
(INDERGHADH) 		1705003000NRG23110320231077077 11/03/2023 Deepak 1705003WL061497 Deepak 00415 SBIN0030132 816 816 Processed 25/03/2023 691127793 Deepak STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-025-002/473
(INDERGHADH) 		1705003000NRG23110320231077078 11/03/2023 Makhan Singh Rawat 1705003WL061497 Makhan Singh Rawat 00415 SBIN0030132 816 816 Processed 25/03/2023 691127793 MakhanSinghRawat STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-025-002/482
(INDERGHADH) 		1705003000NRG23110320231077080 11/03/2023 Rajesh Singh Rawat 1705003WL061497 Rajesh Singh Rawat 00415 SBIN0030132 1020 1020 Processed 25/03/2023 691127793 RajeshSinghRawat STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-025-002/483
(INDERGHADH) 		1705003000NRG23110320231077081 11/03/2023 Ravindra Singh Rawat 1705003WL061497 Ravindra Singh Rawat 00415 SBIN0030132 1020 1020 Processed 25/03/2023 691127793 RavindraSinghRawat FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-025-002/504-A
(INDERGHADH) 		1705003000NRG23110320231077084 11/03/2023 Rajan Singh 1705003WL061497 Rajan Singh 00415 SBIN0030132 1020 1020 Processed 25/03/2023 691127793 RajanSingh STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-025-002/510
(INDERGHADH) 		1705003000NRG23110320231077085 11/03/2023 Devendra Kewat 1705003WL061497 Devendra Kewat 00415 SBIN0030132 1020 1020 Processed 25/03/2023 691127793 DevendraKewat STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-025-002/511
(INDERGHADH) 		1705003000NRG23110320231077086 11/03/2023 Parvat Singh Rawat 1705003WL061497 Parvat Singh Rawat 00415 SBIN0030132 1020 1020 Processed 25/03/2023 691127793 ParvatSinghRawat STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-025-002/514
(INDERGHADH) 		1705003000NRG23110320231077088 11/03/2023 Kamlesh Singh Rawat 1705003WL061497 Kamlesh Singh Rawat 00415 SBIN0030132 1020 1020 Processed 25/03/2023 691127793 KamleshSinghRawat INDIAN BANK(607105)
77 NARWAR MP-05-003-025-002/515
(INDERGHADH) 		1705003000NRG23110320231077089 11/03/2023 Bhupendra Rawat 1705003WL061497 Bhupendra Rawat 00415 SBIN0030132 1020 1020 Processed 25/03/2023 691127793 BhupendraRawat STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-025-002/524
(INDERGHADH) 		1705003000NRG23110320231077090 11/03/2023 Jasrath Prajapati 1705003WL061497 Jasrath Prajapati 00415 SBIN0030132 1020 1020 Processed 25/03/2023 691127793 JasrathPrajapati STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-025-002/528
(INDERGHADH) 		1705003000NRG23110320231077091 11/03/2023 Munni Kewat 1705003WL061497 Munni Kewat 00415 SBIN0030132 1020 1020 Processed 25/03/2023 691127793 MunniKewat STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-025-002/537
(INDERGHADH) 		1705003000NRG23110320231077092 11/03/2023 Rameshwar Rawat 1705003WL061497 Rameshwar Rawat 00415 SBIN0030132 1020 1020 Processed 25/03/2023 691127793 RameshwarRawat STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-025-002/546
(INDERGHADH) 		1705003000NRG23110320231077096 11/03/2023 Diman Singh Rawat 1705003WL061497 Diman Singh Rawat 00415 SBIN0030132 1020 1020 Processed 25/03/2023 691127793 DimanSinghRawat INDIAN BANK(607105)
82 NARWAR MP-05-003-025-002/551
(INDERGHADH) 		1705003000NRG23110320231077097 11/03/2023 Kailash Banshkar 1705003WL061497 Kailash Banshkar 00415 SBIN0030132 1020 1020 Processed 25/03/2023 691127793 KailashBanshkar STATE BANK OF INDIA(508548)
SubTotal 82416 82416
83 NARWAR MP-05-003-055-003/20-A
(TORIAKALA) 		1705003055NRG23110320231075059 11/03/2023 gopal jatav 1705003055WL061266 gopal jatav 00415 SBIN0030170 1224 1224 Processed 25/03/2023 691127793 gopaljatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
84 NARWAR MP-05-003-006-002/733
(BAKRAMPUR) 		1705003006NRG23070320231066647 11/03/2023 MAHAVEER KUSHWAH 1705003006WL060772 MAHAVEER KUSHWAH 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 691127793 MAHAVEERKUSHWAH STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-006-002/798-A
(BAKRAMPUR) 		1705003006NRG23070320231066663 11/03/2023 HAKIM SINGH KUSHWAH 1705003006WL060772 HAKIM SINGH KUSHWAH 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 691127793 HAKIMSINGHKUSHWAH STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-025-002/104
(INDERGHADH) 		1705003000NRG23110320231077069 11/03/2023 mitti bai 1705003WL061497 mitti bai 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 691127793 mittibai MADHYANCHAL GRAMIN BANK(607232)
87 NARWAR MP-05-003-025-002/496-A
(INDERGHADH) 		1705003000NRG23110320231077082 11/03/2023 Sahab Singh Rawat 1705003WL061497 Sahab Singh Rawat 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 691127793 SahabSinghRawat MADHYANCHAL GRAMIN BANK(607232)
88 NARWAR MP-05-003-025-002/543
(INDERGHADH) 		1705003000NRG23110320231077094 11/03/2023 Jay Singh Rawat 1705003WL061497 Jay Singh Rawat 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 691127793 JaySinghRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
89 NARWAR MP-05-003-006-002/674-C
(BAKRAMPUR) 		1705003006NRG23070320231066630 11/03/2023 SURENDRA KUSHWAH 1705003006WL060772 SURENDRA KUSHWAH 00688 FINO0001001 1224 1224 Processed 25/03/2023 691127793 SURENDRAKUSHWAH FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-006-002/761
(BAKRAMPUR) 		1705003006NRG23070320231066650 11/03/2023 Narendra Kushwah 1705003006WL060772 Narendra Kushwah 00688 FINO0001001 1224 1224 Processed 25/03/2023 691127793 NarendraKushwah FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-006-002/887-B
(BAKRAMPUR) 		1705003006NRG23070320231066665 11/03/2023 CHANDRA KUMAR 1705003006WL060772 CHANDRA KUMAR 00688 FINO0001001 1224 1224 Processed 25/03/2023 691127793 CHANDRAKUMAR FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-022-001/873
(SONHER) 		1705003000NRG23110320231075779 11/03/2023 Surendra Singh Thakur 1705003WL061358 Surendra Singh Thakur 00688 FINO0001001 1224 1224 Processed 25/03/2023 691127793 SurendraSinghThakur FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-022-001/874
(SONHER) 		1705003000NRG23110320231075780 11/03/2023 Shivdayal Prajapati 1705003WL061358 Shivdayal Prajapati 00688 FINO0001001 1224 1224 Processed 25/03/2023 691127793 ShivdayalPrajapati FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-022-001/875
(SONHER) 		1705003000NRG23110320231075781 11/03/2023 Ballu 1705003WL061358 Ballu 00688 FINO0001001 1224 1224 Processed 25/03/2023 691127793 Ballu FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-022-001/876
(SONHER) 		1705003000NRG23110320231075782 11/03/2023 Rajkumar Singh 1705003WL061358 Rajkumar Singh 00688 FINO0001001 1224 1224 Processed 25/03/2023 691127793 RajkumarSingh FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-022-001/878
(SONHER) 		1705003000NRG23110320231075783 11/03/2023 Ram Otar Singh Baish 1705003WL061358 Ram Otar Singh Baish 00688 FINO0001001 1224 1224 Processed 25/03/2023 691127793 RamOtarSinghBaish FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-022-001/880
(SONHER) 		1705003000NRG23110320231075784 11/03/2023 Druv Singh Rajpoot 1705003WL061358 Druv Singh Rajpoot 00688 FINO0001001 1224 1224 Processed 25/03/2023 691127793 DruvSinghRajpoot FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-022-001/883
(SONHER) 		1705003000NRG23110320231075785 11/03/2023 Haryan 1705003WL061358 Haryan 00688 FINO0001001 1224 1224 Processed 25/03/2023 691127793 Haryan FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-022-001/884
(SONHER) 		1705003000NRG23110320231075786 11/03/2023 Ram Bai Baish 1705003WL061358 Ram Bai Baish 00688 FINO0001001 1224 1224 Processed 25/03/2023 691127793 RamBaiBaish FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-022-001/886
(SONHER) 		1705003000NRG23110320231075787 11/03/2023 Aman Singh Baish 1705003WL061358 Aman Singh Baish 00688 FINO0001001 1224 1224 Processed 25/03/2023 691127793 AmanSinghBaish FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-022-001/901
(SONHER) 		1705003000NRG23110320231075788 11/03/2023 Kailash Jha 1705003WL061358 Kailash Jha 00688 FINO0001001 1224 1224 Processed 25/03/2023 691127793 KailashJha FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-022-001/902
(SONHER) 		1705003000NRG23110320231075789 11/03/2023 Rohit Sharma 1705003WL061358 Rohit Sharma 00688 FINO0001001 1224 1224 Processed 25/03/2023 691127793 RohitSharma FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-022-001/903
(SONHER) 		1705003000NRG23110320231075790 11/03/2023 Ghanshyam 1705003WL061358 Ghanshyam 00688 FINO0001001 1224 1224 Processed 25/03/2023 691127793 Ghanshyam FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-022-001/904
(SONHER) 		1705003000NRG23110320231075791 11/03/2023 Virendra Singh Baish 1705003WL061358 Virendra Singh Baish 00688 FINO0001001 1224 1224 Processed 25/03/2023 691127793 VirendraSinghBaish FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-022-001/905
(SONHER) 		1705003000NRG23110320231075792 11/03/2023 Ajeet Gurjar 1705003WL061358 Ajeet Gurjar 00688 FINO0001001 1224 1224 Processed 25/03/2023 691127793 AjeetGurjar FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-022-001/906
(SONHER) 		1705003000NRG23110320231075793 11/03/2023 Dharmendra Singh 1705003WL061358 Dharmendra Singh 00688 FINO0001001 1224 1224 Processed 25/03/2023 691127793 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-022-001/907
(SONHER) 		1705003000NRG23110320231075794 11/03/2023 Bakil Singh Gurjar 1705003WL061358 Bakil Singh Gurjar 00688 FINO0001001 1224 1224 Processed 25/03/2023 691127793 BakilSinghGurjar FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-022-001/908
(SONHER) 		1705003000NRG23110320231075795 11/03/2023 Jahendra 1705003WL061358 Jahendra 00688 FINO0001001 1224 1224 Processed 25/03/2023 691127793 Jahendra FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-022-001/909
(SONHER) 		1705003000NRG23110320231075796 11/03/2023 Autar Singh Gurjar 1705003WL061358 Autar Singh Gurjar 00688 FINO0001001 1224 1224 Processed 25/03/2023 691127793 AutarSinghGurjar FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-022-001/910
(SONHER) 		1705003000NRG23110320231075797 11/03/2023 Sultan Singh Gurjar 1705003WL061358 Sultan Singh Gurjar 00688 FINO0001001 1224 1224 Processed 25/03/2023 691127793 SultanSinghGurjar FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-022-001/911
(SONHER) 		1705003000NRG23110320231075798 11/03/2023 Dashrath 1705003WL061358 Dashrath 00688 FINO0001001 1224 1224 Processed 25/03/2023 691127793 Dashrath FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-025-002/480
(INDERGHADH) 		1705003000NRG23110320231077079 11/03/2023 Siya Rawat 1705003WL061497 Siya Rawat 00688 FINO0001001 1020 1020 Processed 25/03/2023 691127793 SiyaRawat FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-025-002/511-A
(INDERGHADH) 		1705003000NRG23110320231077087 11/03/2023 Bharat Singh Rawat 1705003WL061497 Bharat Singh Rawat 00688 FINO0001001 1020 1020 Processed 25/03/2023 691127793 BharatSinghRawat FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-025-002/538
(INDERGHADH) 		1705003000NRG23110320231077093 11/03/2023 Kaptan Singh Rawat 1705003WL061497 Kaptan Singh Rawat 00688 FINO0001001 1020 1020 Processed 25/03/2023 691127793 KaptanSinghRawat FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-025-002/545
(INDERGHADH) 		1705003000NRG23110320231077095 11/03/2023 Maheep Rawat 1705003WL061497 Maheep Rawat 00688 FINO0001001 1020 1020 Processed 25/03/2023 691127793 MaheepRawat FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-030-001/994
(SIHOR) 		1705003030NRG23110320231075413 11/03/2023 Dinesh Singh Rawat 1705003030WL061294 Dinesh Singh Rawat 00688 FINO0001001 1224 1224 Processed 25/03/2023 691127793 DineshSinghRawat FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-030-002/1220
(SIHOR) 		1705003030NRG23110320231075414 11/03/2023 RAKESH 1705003030WL061294 RAKESH 00688 FINO0001001 1224 1224 Processed 25/03/2023 691127793 RAKESH FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-030-002/1222
(SIHOR) 		1705003030NRG23110320231075415 11/03/2023 ASHOK KUSHWAH 1705003030WL061294 ASHOK KUSHWAH 00688 FINO0001001 1224 1224 Processed 25/03/2023 691127793 ASHOKKUSHWAH FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-030-002/1277
(SIHOR) 		1705003030NRG23110320231075416 11/03/2023 Gopal Kushwah 1705003030WL061294 Gopal Kushwah 00688 FINO0001001 816 816 Processed 25/03/2023 691127793 GopalKushwah FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-030-002/1278
(SIHOR) 		1705003030NRG23110320231075417 11/03/2023 Ramavtar Singh Kushwah 1705003030WL061294 Ramavtar Singh Kushwah 00688 FINO0001001 816 816 Processed 25/03/2023 691127793 RamavtarSinghKushwah FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-030-002/1280
(SIHOR) 		1705003030NRG23110320231075418 11/03/2023 Mamta Kushwah 1705003030WL061294 Mamta Kushwah 00688 FINO0001001 816 816 Processed 25/03/2023 691127793 MamtaKushwah FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-030-002/1281
(SIHOR) 		1705003030NRG23110320231075419 11/03/2023 Rajesh Kushwah 1705003030WL061294 Rajesh Kushwah 00688 FINO0001001 816 816 Processed 25/03/2023 691127793 RajeshKushwah FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-030-002/1301
(SIHOR) 		1705003030NRG23110320231075420 11/03/2023 Narayan Singh Kushwah 1705003030WL061294 Narayan Singh Kushwah 00688 FINO0001001 1224 1224 Processed 25/03/2023 691127793 NarayanSinghKushwah FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-030-002/1328
(SIHOR) 		1705003030NRG23110320231075421 11/03/2023 Kapil Kushwah 1705003030WL061294 Kapil Kushwah 00688 FINO0001001 204 204 Processed 25/03/2023 691127793 KapilKushwah FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-030-002/1414
(SIHOR) 		1705003030NRG23110320231075422 11/03/2023 Komesh Baghel 1705003030WL061294 Komesh Baghel 00688 FINO0001001 1224 1224 Processed 25/03/2023 691127793 KomeshBaghel FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-030-002/1415
(SIHOR) 		1705003030NRG23110320231075423 11/03/2023 Savitri Baghel 1705003030WL061294 Savitri Baghel 00688 FINO0001001 1224 1224 Processed 25/03/2023 691127793 SavitriBaghel FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-030-002/1416
(SIHOR) 		1705003030NRG23110320231075424 11/03/2023 Jashoda Baghel 1705003030WL061294 Jashoda Baghel 00688 FINO0001001 1224 1224 Processed 25/03/2023 691127793 JashodaBaghel FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-030-002/1416-A
(SIHOR) 		1705003030NRG23110320231075425 11/03/2023 Devendra Baghel 1705003030WL061294 Devendra Baghel 00688 FINO0001001 1224 1224 Processed 25/03/2023 691127793 DevendraBaghel FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-030-002/1418
(SIHOR) 		1705003030NRG23110320231075426 11/03/2023 Meena Baghel 1705003030WL061294 Meena Baghel 00688 FINO0001001 1224 1224 Processed 25/03/2023 691127793 MeenaBaghel FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-030-002/1420
(SIHOR) 		1705003030NRG23110320231075427 11/03/2023 Uttam Singh Kushwah 1705003030WL061294 Uttam Singh Kushwah 00688 FINO0001001 1224 1224 Processed 25/03/2023 691127793 UttamSinghKushwah FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-030-002/195-B
(SIHOR) 		1705003030NRG23110320231075428 11/03/2023 Lakhan Singh 1705003030WL061294 Lakhan Singh 00688 FINO0001001 1224 1224 Processed 25/03/2023 691127793 LakhanSingh MADHYANCHAL GRAMIN BANK(607232)
132 NARWAR MP-05-003-030-002/937
(SIHOR) 		1705003030NRG23110320231075429 11/03/2023 Krishna Kewat 1705003030WL061294 Krishna Kewat 00688 FINO0001001 1224 1224 Processed 25/03/2023 691127793 KrishnaKewat CENTRAL BANK OF INDIA(607115)
133 NARWAR MP-05-003-030-002/947
(SIHOR) 		1705003030NRG23110320231075430 11/03/2023 Bagh Singh 1705003030WL061294 Bagh Singh 00688 FINO0001001 1224 1224 Processed 25/03/2023 691127793 BaghSingh FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-055-003/100
(TORIAKALA) 		1705003055NRG23110320231075057 11/03/2023 dalveer 1705003055WL061266 dalveer 00688 FINO0001001 1224 1224 Processed 25/03/2023 691127793 dalveer FINO PAYMENTS BANK LTD(608001)
SubTotal 52836 52836
135 NARWAR MP-05-003-025-002/304
(INDERGHADH) 		1705003000NRG23110320231077075 11/03/2023 Rishav Singh Kewat 1705003WL061497 Rishav Singh Kewat 00688 FINO0001446 816 816 Processed 25/03/2023 691127793 RishavSinghKewat CANARA BANK(508532)
136 NARWAR MP-05-003-025-002/309
(INDERGHADH) 		1705003000NRG23110320231077076 11/03/2023 Akash Kevat 1705003WL061497 Akash Kevat 00688 FINO0001446 816 816 Processed 25/03/2023 691127793 AkashKevat STATE BANK OF INDIA(508548)
SubTotal 1632 1632
137 NARWAR MP-05-003-025-002/499
(INDERGHADH) 		1705003000NRG23110320231077083 11/03/2023 Surendra Singh Rawat 1705003WL061497 Surendra Singh Rawat 00691 IPOS0000001 1020 1020 Processed 25/03/2023 691127793 SurendraSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
Total 154632 154632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_110323APB_FTO_696511 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 816
2 NARWAR MP1705003_110323APB_FTO_696511 Bank of India BKID0008880 SHIVPURI 1020
3 NARWAR MP1705003_110323APB_FTO_696511 State Bank of India SBIN0010169 KARERA 1020
4 NARWAR MP1705003_110323APB_FTO_696511 State Bank of India SBIN0010852 NARWAR 3672
5 NARWAR MP1705003_110323APB_FTO_696511 State Bank of India SBIN0012154 BHANDER 1224
6 NARWAR MP1705003_110323APB_FTO_696511 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2448
7 NARWAR MP1705003_110323APB_FTO_696511 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 82416
8 NARWAR MP1705003_110323APB_FTO_696511 State Bank of India SBIN0030170 DINARA 1224
9 NARWAR MP1705003_110323APB_FTO_696511 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 816
10 NARWAR MP1705003_110323APB_FTO_696511 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 4488
11 NARWAR MP1705003_110323APB_FTO_696511 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 52836
12 NARWAR MP1705003_110323APB_FTO_696511 Fino Payments Bank Ltd FINO0001446 MP RO 1632
13 NARWAR MP1705003_110323APB_FTO_696511 India Post Payments Bank IPOS0000001 Shivpuri 1020

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