Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:31:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_021023APB_FTO_299293
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-05-003-033-001/56-A
(KANKER) 		1705003033NRG24021020230879805 02/10/2023 sonam sharma 1705003033WL031245 sonam sharma 00415 SBIN0030097 884 884 Processed 10/11/2023 292665040 sonamsharma STATE BANK OF INDIA(508548)
SubTotal 884 884
2 NARWAR MP-05-003-033-001/101-A
(KANKER) 		1705003033NRG24021020230879695 02/10/2023 gopal 1705003033WL031244 gopal 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292665040 gopal STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-033-001/152
(KANKER) 		1705003033NRG24021020230879713 02/10/2023 shripat 1705003033WL031244 shripat 00415 SBIN0030132 1105 1105 Processed 09/11/2023 292665040 shripat FINO PAYMENTS BANK LTD(608001)
4 NARWAR MP-05-003-033-001/440
(KANKER) 		1705003033NRG24021020230879670 02/10/2023 mamta 1705003033WL031243 mamta 00415 SBIN0030132 1105 1105 Processed 09/11/2023 292665040 mamta FINO PAYMENTS BANK LTD(608001)
5 NARWAR MP-05-003-033-001/471-C
(KANKER) 		1705003033NRG24021020230879788 02/10/2023 RESHMA SHAH 1705003033WL031245 RESHMA SHAH 00415 SBIN0030132 1105 1105 Processed 09/11/2023 292665040 RESHMASHAH FINO PAYMENTS BANK LTD(608001)
6 NARWAR MP-05-003-033-001/476
(KANKER) 		1705003033NRG24021020230879789 02/10/2023 KALLU JATAV 1705003033WL031245 KALLU JATAV 00415 SBIN0030132 1105 1105 Processed 09/11/2023 292665040 KALLUJATAV FINO PAYMENTS BANK LTD(608001)
7 NARWAR MP-05-003-033-001/56-A
(KANKER) 		1705003033NRG24021020230879804 02/10/2023 rajesh tiwari 1705003033WL031245 rajesh tiwari 00415 SBIN0030132 884 884 Processed 10/11/2023 292665040 rajeshtiwari STATE BANK OF INDIA(508548)
SubTotal 6630 6630
8 NARWAR MP-05-003-033-001/445-A
(KANKER) 		1705003033NRG24021020230879671 02/10/2023 DEVENDRA 1705003033WL031243 DEVENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 292665040 DEVENDRA FINO PAYMENTS BANK LTD(608001)
9 NARWAR MP-05-003-033-001/489-C
(KANKER) 		1705003033NRG24021020230879801 02/10/2023 SUNITA 1705003033WL031245 SUNITA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292665040 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
10 NARWAR MP-05-003-033-001/104
(KANKER) 		1705003033NRG24021020230879697 02/10/2023 Bhavna Prajapati 1705003033WL031244 Bhavna Prajapati 00688 FINO0001001 1326 1326 Processed 10/11/2023 292665040 BhavnaPrajapati STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-033-001/111-A
(KANKER) 		1705003033NRG24021020230879698 02/10/2023 munna koli 1705003033WL031244 munna koli 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665040 munnakoli FINO PAYMENTS BANK LTD(608001)
12 NARWAR MP-05-003-033-001/111-C
(KANKER) 		1705003033NRG24021020230879699 02/10/2023 harkishan kushwah 1705003033WL031244 harkishan kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665040 harkishankushwah FINO PAYMENTS BANK LTD(608001)
13 NARWAR MP-05-003-033-001/114-A
(KANKER) 		1705003033NRG24021020230879701 02/10/2023 MEENA RAJAK 1705003033WL031244 MEENA RAJAK 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665040 MEENARAJAK FINO PAYMENTS BANK LTD(608001)
14 NARWAR MP-05-003-033-001/122-B
(KANKER) 		1705003033NRG24021020230879702 02/10/2023 laxmi bai rajak 1705003033WL031244 laxmi bai rajak 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665040 laxmibairajak FINO PAYMENTS BANK LTD(608001)
15 NARWAR MP-05-003-033-001/123-A
(KANKER) 		1705003033NRG24021020230879703 02/10/2023 Kelasi Baghel 1705003033WL031244 Kelasi Baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665040 KelasiBaghel FINO PAYMENTS BANK LTD(608001)
16 NARWAR MP-05-003-033-001/132-A
(KANKER) 		1705003033NRG24021020230879704 02/10/2023 Prem Jatav 1705003033WL031244 Prem Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665040 PremJatav FINO PAYMENTS BANK LTD(608001)
17 NARWAR MP-05-003-033-001/132-B
(KANKER) 		1705003033NRG24021020230879705 02/10/2023 Kallu Jatav 1705003033WL031244 Kallu Jatav 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665040 KalluJatav FINO PAYMENTS BANK LTD(608001)
18 NARWAR MP-05-003-033-001/133-A
(KANKER) 		1705003033NRG24021020230879706 02/10/2023 Chanda Sain 1705003033WL031244 Chanda Sain 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665040 ChandaSain FINO PAYMENTS BANK LTD(608001)
19 NARWAR MP-05-003-033-001/133-B
(KANKER) 		1705003033NRG24021020230879707 02/10/2023 Bhagwanlal Goud 1705003033WL031244 Bhagwanlal Goud 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665040 BhagwanlalGoud FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-033-001/135-B
(KANKER) 		1705003033NRG24021020230879708 02/10/2023 lakhan singh rajpoot 1705003033WL031244 lakhan singh rajpoot 00688 FINO0001001 1105 1105 Processed 10/11/2023 292665040 lakhansinghrajpoot STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-033-001/137-B
(KANKER) 		1705003033NRG24021020230879709 02/10/2023 Rameswar Jatav 1705003033WL031244 Rameswar Jatav 00688 FINO0001001 884 884 Processed 09/11/2023 292665040 RameswarJatav FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-033-001/137-C
(KANKER) 		1705003033NRG24021020230879710 02/10/2023 Asarphi 1705003033WL031244 Asarphi 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665040 Asarphi FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-033-001/138
(KANKER) 		1705003033NRG24021020230879711 02/10/2023 Munni Goud 1705003033WL031244 Munni Goud 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665040 MunniGoud FINO PAYMENTS BANK LTD(608001)
24 NARWAR MP-05-003-033-001/139-A
(KANKER) 		1705003033NRG24021020230879712 02/10/2023 Bhagirath Bhoi 1705003033WL031244 Bhagirath Bhoi 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665040 BhagirathBhoi FINO PAYMENTS BANK LTD(608001)
25 NARWAR MP-05-003-033-001/161-A
(KANKER) 		1705003033NRG24021020230879714 02/10/2023 DAMODAR JATAV 1705003033WL031244 DAMODAR JATAV 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665040 DAMODARJATAV FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-033-001/161-A
(KANKER) 		1705003033NRG24021020230879715 02/10/2023 KAMLA BAI 1705003033WL031244 KAMLA BAI 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665040 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARWAR MP-05-003-033-001/162-D
(KANKER) 		1705003033NRG24021020230879716 02/10/2023 PUSHPA DEVI 1705003033WL031244 PUSHPA DEVI 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665040 PUSHPADEVI FINO PAYMENTS BANK LTD(608001)
28 NARWAR MP-05-003-033-001/164-A
(KANKER) 		1705003033NRG24021020230879719 02/10/2023 JAMUNA BAI 1705003033WL031244 JAMUNA BAI 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665040 JAMUNABAI FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-033-001/164-A
(KANKER) 		1705003033NRG24021020230879718 02/10/2023 SIRDAR SINGH 1705003033WL031244 SIRDAR SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665040 SIRDARSINGH FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-033-001/170-A
(KANKER) 		1705003033NRG24021020230879723 02/10/2023 MANJU TIWARI 1705003033WL031245 MANJU TIWARI 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665040 MANJUTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARWAR MP-05-003-033-001/170-B
(KANKER) 		1705003033NRG24021020230879724 02/10/2023 ANURODHA KUMAR 1705003033WL031245 ANURODHA KUMAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665040 ANURODHAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARWAR MP-05-003-033-001/182-B
(KANKER) 		1705003033NRG24021020230879725 02/10/2023 Keshav Singh Rajpoot 1705003033WL031245 Keshav Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665040 KeshavSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARWAR MP-05-003-033-001/185-C
(KANKER) 		1705003033NRG24021020230879726 02/10/2023 Varsha Gurjar 1705003033WL031245 Varsha Gurjar 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665040 VarshaGurjar FINO PAYMENTS BANK LTD(608001)
34 NARWAR MP-05-003-033-001/187-A
(KANKER) 		1705003033NRG24021020230879727 02/10/2023 Pooja Gurjar 1705003033WL031245 Pooja Gurjar 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665040 PoojaGurjar FINO PAYMENTS BANK LTD(608001)
35 NARWAR MP-05-003-033-001/202-A
(KANKER) 		1705003033NRG24021020230879728 02/10/2023 ramlakhan gurjar 1705003033WL031245 ramlakhan gurjar 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665040 ramlakhangurjar FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-033-001/202-A
(KANKER) 		1705003033NRG24021020230879729 02/10/2023 sunita 1705003033WL031245 sunita 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665040 sunita FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-033-001/202-C
(KANKER) 		1705003033NRG24021020230879730 02/10/2023 SUNIL GURJAR 1705003033WL031245 SUNIL GURJAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665040 SUNILGURJAR FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-033-001/202-D
(KANKER) 		1705003033NRG24021020230879731 02/10/2023 HEMANT GURJAR 1705003033WL031245 HEMANT GURJAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665040 HEMANTGURJAR FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-033-001/204-A
(KANKER) 		1705003033NRG24021020230879732 02/10/2023 sonu baghel 1705003033WL031245 sonu baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665040 sonubaghel FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-033-001/205-B
(KANKER) 		1705003033NRG24021020230879733 02/10/2023 rani manjhi 1705003033WL031245 rani manjhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665040 ranimanjhi FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-033-001/226
(KANKER) 		1705003033NRG24021020230879734 02/10/2023 Susheela Bai 1705003033WL031245 Susheela Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665040 SusheelaBai FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-033-001/231-A
(KANKER) 		1705003033NRG24021020230879735 02/10/2023 RINA 1705003033WL031245 RINA 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665040 RINA AIRTEL PAYMENTS BANK LIMITED(990288)
43 NARWAR MP-05-003-033-001/290
(KANKER) 		1705003033NRG24021020230879736 02/10/2023 Kashiram Baghel 1705003033WL031245 Kashiram Baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665040 KashiramBaghel FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-033-001/311-A
(KANKER) 		1705003033NRG24021020230879737 02/10/2023 dasharath rajavat 1705003033WL031245 dasharath rajavat 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665040 dasharathrajavat FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-033-001/312-A
(KANKER) 		1705003033NRG24021020230879738 02/10/2023 selendra rajpoot 1705003033WL031245 selendra rajpoot 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665040 selendrarajpoot FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-033-001/312-C
(KANKER) 		1705003033NRG24021020230879739 02/10/2023 suresh rajpoot 1705003033WL031245 suresh rajpoot 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665040 sureshrajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARWAR MP-05-003-033-001/313-B
(KANKER) 		1705003033NRG24021020230879740 02/10/2023 laxmi rajput 1705003033WL031245 laxmi rajput 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665040 laxmirajput FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-033-001/314-D
(KANKER) 		1705003033NRG24021020230879743 02/10/2023 priyanka tomar 1705003033WL031245 priyanka tomar 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665040 priyankatomar INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARWAR MP-05-003-033-001/315-A
(KANKER) 		1705003033NRG24021020230879744 02/10/2023 hanumat singh rajpoot 1705003033WL031245 hanumat singh rajpoot 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665040 hanumatsinghrajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARWAR MP-05-003-033-001/315-B
(KANKER) 		1705003033NRG24021020230879745 02/10/2023 shivani rajavat 1705003033WL031245 shivani rajavat 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665040 shivanirajavat FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-033-001/316-A
(KANKER) 		1705003033NRG24021020230879746 02/10/2023 arti prajapati 1705003033WL031245 arti prajapati 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665040 artiprajapati FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-033-001/316-D
(KANKER) 		1705003033NRG24021020230879747 02/10/2023 pooja rajawat 1705003033WL031245 pooja rajawat 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665040 poojarajawat FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-033-001/317-A
(KANKER) 		1705003033NRG24021020230879748 02/10/2023 janved prajapati 1705003033WL031245 janved prajapati 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665040 janvedprajapati FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-033-001/317-B
(KANKER) 		1705003033NRG24021020230879749 02/10/2023 shilabai prajapati 1705003033WL031245 shilabai prajapati 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665040 shilabaiprajapati FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-033-001/317-D
(KANKER) 		1705003033NRG24021020230879750 02/10/2023 puran singh 1705003033WL031245 puran singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665040 puransingh FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-033-001/318-C
(KANKER) 		1705003033NRG24021020230879751 02/10/2023 dinesh prajapati 1705003033WL031245 dinesh prajapati 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665040 dineshprajapati FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-033-001/324-A
(KANKER) 		1705003033NRG24021020230879752 02/10/2023 naresh baghel 1705003033WL031245 naresh baghel 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665040 nareshbaghel FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-033-001/332-B
(KANKER) 		1705003033NRG24021020230879753 02/10/2023 BANTI GURJAR 1705003033WL031245 BANTI GURJAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665040 BANTIGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARWAR MP-05-003-033-001/341-C
(KANKER) 		1705003033NRG24021020230879755 02/10/2023 SANJU PRAJAPATI 1705003033WL031245 SANJU PRAJAPATI 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665040 SANJUPRAJAPATI FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-033-001/341-C
(KANKER) 		1705003033NRG24021020230879754 02/10/2023 SULTAN SINGH 1705003033WL031245 SULTAN SINGH 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665040 SULTANSINGH FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-033-001/344-C
(KANKER) 		1705003033NRG24021020230879756 02/10/2023 BALLU BAGHEL 1705003033WL031245 BALLU BAGHEL 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665040 BALLUBAGHEL FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-033-001/354-B
(KANKER) 		1705003033NRG24021020230879647 02/10/2023 Siya Bai Gurjar 1705003033WL031243 Siya Bai Gurjar 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665040 SiyaBaiGurjar FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-033-001/357-B
(KANKER) 		1705003033NRG24021020230879648 02/10/2023 Ramkesh Bai Gurjar 1705003033WL031243 Ramkesh Bai Gurjar 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665040 RamkeshBaiGurjar FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-033-001/374-A
(KANKER) 		1705003033NRG24021020230879759 02/10/2023 santosh rajak 1705003033WL031245 santosh rajak 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665040 santoshrajak FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-033-001/374-B
(KANKER) 		1705003033NRG24021020230879760 02/10/2023 monam rajak 1705003033WL031245 monam rajak 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665040 monamrajak FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-033-001/378-C
(KANKER) 		1705003033NRG24021020230879761 02/10/2023 SUNITA KOLI 1705003033WL031245 SUNITA KOLI 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665040 SUNITAKOLI FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-033-001/386-A
(KANKER) 		1705003033NRG24021020230879762 02/10/2023 JULI 1705003033WL031245 JULI 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665040 JULI FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-033-001/401-A
(KANKER) 		1705003033NRG24021020230879763 02/10/2023 Rahul Rajpoot 1705003033WL031245 Rahul Rajpoot 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665040 RahulRajpoot FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-033-001/401-D
(KANKER) 		1705003033NRG24021020230879764 02/10/2023 Rubi Gurjar 1705003033WL031245 Rubi Gurjar 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665040 RubiGurjar FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-033-001/402-A
(KANKER) 		1705003033NRG24021020230879765 02/10/2023 Pradeep Gurjar 1705003033WL031245 Pradeep Gurjar 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665040 PradeepGurjar FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-033-001/402-B
(KANKER) 		1705003033NRG24021020230879766 02/10/2023 Durg Singh Gurjar 1705003033WL031245 Durg Singh Gurjar 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665040 DurgSinghGurjar FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-033-001/402-C
(KANKER) 		1705003033NRG24021020230879767 02/10/2023 Rajesh 1705003033WL031245 Rajesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665040 Rajesh FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-033-001/402-D
(KANKER) 		1705003033NRG24021020230879768 02/10/2023 Raj Kumari Bai 1705003033WL031245 Raj Kumari Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665040 RajKumariBai FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-033-001/403-B
(KANKER) 		1705003033NRG24021020230879769 02/10/2023 Kumer Singh 1705003033WL031245 Kumer Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665040 KumerSingh FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-033-001/403-C
(KANKER) 		1705003033NRG24021020230879770 02/10/2023 Navalkishor Kevat 1705003033WL031245 Navalkishor Kevat 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665040 NavalkishorKevat FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-033-001/403-D
(KANKER) 		1705003033NRG24021020230879771 02/10/2023 Bhavna Gurjar 1705003033WL031245 Bhavna Gurjar 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665040 BhavnaGurjar FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-033-001/404-A
(KANKER) 		1705003033NRG24021020230879772 02/10/2023 Rajvir Parihar 1705003033WL031245 Rajvir Parihar 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665040 RajvirParihar FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-033-001/404-D
(KANKER) 		1705003033NRG24021020230879774 02/10/2023 Rajvati Baghel 1705003033WL031245 Rajvati Baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665040 RajvatiBaghel FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-033-001/405-A
(KANKER) 		1705003033NRG24021020230879775 02/10/2023 Jashrath Singh Gurjar 1705003033WL031245 Jashrath Singh Gurjar 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665040 JashrathSinghGurjar FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-033-001/405-B
(KANKER) 		1705003033NRG24021020230879776 02/10/2023 Parmal Gurjar 1705003033WL031245 Parmal Gurjar 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665040 ParmalGurjar FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-033-001/405-C
(KANKER) 		1705003033NRG24021020230879777 02/10/2023 pooja batham 1705003033WL031245 pooja batham 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665040 poojabatham FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-033-001/405-D
(KANKER) 		1705003033NRG24021020230879778 02/10/2023 Brahma Gurjar 1705003033WL031245 Brahma Gurjar 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665040 BrahmaGurjar FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-033-001/406-A
(KANKER) 		1705003033NRG24021020230879779 02/10/2023 Pooja Batham 1705003033WL031245 Pooja Batham 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665040 PoojaBatham FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-033-001/406-B
(KANKER) 		1705003033NRG24021020230879780 02/10/2023 Arjun Prajapati 1705003033WL031245 Arjun Prajapati 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665040 ArjunPrajapati FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-033-001/406-C
(KANKER) 		1705003033NRG24021020230879781 02/10/2023 Devi Prajapati 1705003033WL031245 Devi Prajapati 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665040 DeviPrajapati FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-033-001/406-D
(KANKER) 		1705003033NRG24021020230879782 02/10/2023 Sneha Gurjar 1705003033WL031245 Sneha Gurjar 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665040 SnehaGurjar FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-033-001/407-A
(KANKER) 		1705003033NRG24021020230879783 02/10/2023 Lali gurjar 1705003033WL031245 Lali gurjar 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665040 Laligurjar FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-033-001/407-B
(KANKER) 		1705003033NRG24021020230879784 02/10/2023 Kaju Prajapati 1705003033WL031245 Kaju Prajapati 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665040 KajuPrajapati FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-033-001/407-D
(KANKER) 		1705003033NRG24021020230879649 02/10/2023 Jaban Singh Jatav 1705003033WL031243 Jaban Singh Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665040 JabanSinghJatav FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-033-001/408-A
(KANKER) 		1705003033NRG24021020230879650 02/10/2023 lali 1705003033WL031243 lali 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665040 lali FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-033-001/408-D
(KANKER) 		1705003033NRG24021020230879652 02/10/2023 Chanda Bai Rajpoot 1705003033WL031243 Chanda Bai Rajpoot 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665040 ChandaBaiRajpoot FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-033-001/408-D
(KANKER) 		1705003033NRG24021020230879651 02/10/2023 Rameswar Rajpoot 1705003033WL031243 Rameswar Rajpoot 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665040 RameswarRajpoot FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-033-001/409-A
(KANKER) 		1705003033NRG24021020230879654 02/10/2023 Priyanka 1705003033WL031243 Priyanka 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665040 Priyanka FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-033-001/409-A
(KANKER) 		1705003033NRG24021020230879653 02/10/2023 Satish 1705003033WL031243 Satish 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665040 Satish FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-033-001/432-D
(KANKER) 		1705003033NRG24021020230879667 02/10/2023 Chhaviram koli 1705003033WL031243 Chhaviram koli 00688 FINO0001001 884 884 Processed 09/11/2023 292665040 Chhaviramkoli INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARWAR MP-05-003-033-001/433-A
(KANKER) 		1705003033NRG24021020230879668 02/10/2023 Bhagchandra kushwah 1705003033WL031243 Bhagchandra kushwah 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665040 Bhagchandrakushwah FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-033-001/438-B
(KANKER) 		1705003033NRG24021020230879669 02/10/2023 nima rajak 1705003033WL031243 nima rajak 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665040 nimarajak INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARWAR MP-05-003-033-001/450-A
(KANKER) 		1705003033NRG24021020230879673 02/10/2023 KAPURI JATAV 1705003033WL031243 KAPURI JATAV 00688 FINO0001001 1105 1105 Processed 10/11/2023 292665040 KAPURIJATAV STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-033-001/450-A
(KANKER) 		1705003033NRG24021020230879672 02/10/2023 PARVAT SINGH 1705003033WL031243 PARVAT SINGH 00688 FINO0001001 1105 1105 Processed 10/11/2023 292665040 PARVATSINGH STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-033-001/451-A
(KANKER) 		1705003033NRG24021020230879674 02/10/2023 devaki baghel 1705003033WL031243 devaki baghel 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665040 devakibaghel FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-033-001/452-A
(KANKER) 		1705003033NRG24021020230879675 02/10/2023 Sanjay Jatav 1705003033WL031243 Sanjay Jatav 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665040 SanjayJatav FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-033-001/452-D
(KANKER) 		1705003033NRG24021020230879676 02/10/2023 anju 1705003033WL031243 anju 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665040 anju FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-033-001/455-C
(KANKER) 		1705003033NRG24021020230879678 02/10/2023 paatiram kushwah 1705003033WL031243 paatiram kushwah 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665040 paatiramkushwah MADHYANCHAL GRAMIN BANK(607232)
104 NARWAR MP-05-003-033-001/455-D
(KANKER) 		1705003033NRG24021020230879679 02/10/2023 mithala bai prajapati 1705003033WL031243 mithala bai prajapati 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665040 mithalabaiprajapati FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-033-001/456-A
(KANKER) 		1705003033NRG24021020230879680 02/10/2023 radhesyam prajapati 1705003033WL031243 radhesyam prajapati 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665040 radhesyamprajapati FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-033-001/457-B
(KANKER) 		1705003033NRG24021020230879681 02/10/2023 sumitri 1705003033WL031243 sumitri 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665040 sumitri FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-033-001/459-B
(KANKER) 		1705003033NRG24021020230879682 02/10/2023 SARUPI PRAJAPATI 1705003033WL031243 SARUPI PRAJAPATI 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665040 SARUPIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-033-001/460-A
(KANKER) 		1705003033NRG24021020230879786 02/10/2023 bharat singh prajapati 1705003033WL031245 bharat singh prajapati 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665040 bharatsinghprajapati FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-033-001/460-A
(KANKER) 		1705003033NRG24021020230879785 02/10/2023 lal singh prajapati 1705003033WL031245 lal singh prajapati 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665040 lalsinghprajapati FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-033-001/465-C
(KANKER) 		1705003033NRG24021020230879787 02/10/2023 PANJAB SINGH 1705003033WL031245 PANJAB SINGH 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665040 PANJABSINGH FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-033-001/482-A
(KANKER) 		1705003033NRG24021020230879792 02/10/2023 DAYAVATI JATAV 1705003033WL031245 DAYAVATI JATAV 00688 FINO0001001 884 884 Processed 10/11/2023 292665040 DAYAVATIJATAV STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-033-001/482-A
(KANKER) 		1705003033NRG24021020230879791 02/10/2023 GANESHILAL JATAV 1705003033WL031245 GANESHILAL JATAV 00688 FINO0001001 884 884 Processed 10/11/2023 292665040 GANESHILALJATAV STATE BANK OF INDIA(508548)
113 NARWAR MP-05-003-033-001/482-B
(KANKER) 		1705003033NRG24021020230879793 02/10/2023 JUGANDAR 1705003033WL031245 JUGANDAR 00688 FINO0001001 884 884 Processed 10/11/2023 292665040 JUGANDAR STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-033-001/482-B
(KANKER) 		1705003033NRG24021020230879794 02/10/2023 MAHADEVI 1705003033WL031245 MAHADEVI 00688 FINO0001001 884 884 Processed 10/11/2023 292665040 MAHADEVI STATE BANK OF INDIA(508548)
115 NARWAR MP-05-003-033-001/482-C
(KANKER) 		1705003033NRG24021020230879795 02/10/2023 RANI 1705003033WL031245 RANI 00688 FINO0001001 884 884 Processed 09/11/2023 292665040 RANI MADHYANCHAL GRAMIN BANK(607232)
116 NARWAR MP-05-003-033-001/483-C
(KANKER) 		1705003033NRG24021020230879796 02/10/2023 SEELA JATAV 1705003033WL031245 SEELA JATAV 00688 FINO0001001 884 884 Processed 10/11/2023 292665040 SEELAJATAV STATE BANK OF INDIA(508548)
117 NARWAR MP-05-003-033-001/484-B
(KANKER) 		1705003033NRG24021020230879797 02/10/2023 ramveer baghel 1705003033WL031245 ramveer baghel 00688 FINO0001001 884 884 Processed 09/11/2023 292665040 ramveerbaghel FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-033-001/488-C
(KANKER) 		1705003033NRG24021020230879799 02/10/2023 shalu rajpoot 1705003033WL031245 shalu rajpoot 00688 FINO0001001 884 884 Processed 10/11/2023 292665040 shalurajpoot STATE BANK OF INDIA(508548)
119 NARWAR MP-05-003-033-001/489
(KANKER) 		1705003033NRG24021020230879800 02/10/2023 Radha Rajpoot 1705003033WL031245 Radha Rajpoot 00688 FINO0001001 884 884 Processed 09/11/2023 292665040 RadhaRajpoot FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-033-001/52-D
(KANKER) 		1705003033NRG24021020230879803 02/10/2023 Pista Prajapati 1705003033WL031245 Pista Prajapati 00688 FINO0001001 884 884 Processed 09/11/2023 292665040 PistaPrajapati FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-033-001/62-B
(KANKER) 		1705003033NRG24021020230879806 02/10/2023 MAKENDRA SINGH 1705003033WL031245 MAKENDRA SINGH 00688 FINO0001001 884 884 Processed 09/11/2023 292665040 MAKENDRASINGH FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-033-001/62-D
(KANKER) 		1705003033NRG24021020230879807 02/10/2023 PAWAN PRAJAPATI 1705003033WL031245 PAWAN PRAJAPATI 00688 FINO0001001 884 884 Processed 09/11/2023 292665040 PAWANPRAJAPATI FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-033-001/63-A
(KANKER) 		1705003033NRG24021020230879808 02/10/2023 PANNALAL 1705003033WL031245 PANNALAL 00688 FINO0001001 884 884 Processed 09/11/2023 292665040 PANNALAL FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-033-001/63-B
(KANKER) 		1705003033NRG24021020230879809 02/10/2023 MAYARAM PRAJAPATI 1705003033WL031245 MAYARAM PRAJAPATI 00688 FINO0001001 884 884 Processed 09/11/2023 292665040 MAYARAMPRAJAPATI FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-033-001/63-D
(KANKER) 		1705003033NRG24021020230879810 02/10/2023 SANGEETA BAI 1705003033WL031245 SANGEETA BAI 00688 FINO0001001 884 884 Processed 09/11/2023 292665040 SANGEETABAI FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-033-001/64-A
(KANKER) 		1705003033NRG24021020230879811 02/10/2023 DINESH MANJHI 1705003033WL031245 DINESH MANJHI 00688 FINO0001001 884 884 Processed 09/11/2023 292665040 DINESHMANJHI FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-033-001/64-B
(KANKER) 		1705003033NRG24021020230879812 02/10/2023 RAJE BAI MANJHI 1705003033WL031245 RAJE BAI MANJHI 00688 FINO0001001 884 884 Processed 09/11/2023 292665040 RAJEBAIMANJHI FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-033-001/64-D
(KANKER) 		1705003033NRG24021020230879813 02/10/2023 MAHIPAL SINGH 1705003033WL031245 MAHIPAL SINGH 00688 FINO0001001 884 884 Processed 09/11/2023 292665040 MAHIPALSINGH FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-033-001/65-A
(KANKER) 		1705003033NRG24021020230879814 02/10/2023 KRPAL SINGH 1705003033WL031245 KRPAL SINGH 00688 FINO0001001 884 884 Processed 09/11/2023 292665040 KRPALSINGH FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-033-001/66-A
(KANKER) 		1705003033NRG24021020230879683 02/10/2023 ASHOK TIWARI 1705003033WL031243 ASHOK TIWARI 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665040 ASHOKTIWARI FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-033-001/66-B
(KANKER) 		1705003033NRG24021020230879684 02/10/2023 MEENA PRAJAPATI 1705003033WL031243 MEENA PRAJAPATI 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665040 MEENAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-033-001/66-C
(KANKER) 		1705003033NRG24021020230879685 02/10/2023 BAIKUNTHI BAI 1705003033WL031243 BAIKUNTHI BAI 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665040 BAIKUNTHIBAI FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-033-001/66-D
(KANKER) 		1705003033NRG24021020230879686 02/10/2023 RAMDEI BAI 1705003033WL031243 RAMDEI BAI 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665040 RAMDEIBAI FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-033-001/67-B
(KANKER) 		1705003033NRG24021020230879687 02/10/2023 NEELAM BATHAM 1705003033WL031243 NEELAM BATHAM 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665040 NEELAMBATHAM FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-033-001/68-B
(KANKER) 		1705003033NRG24021020230879688 02/10/2023 USHA BATHAM 1705003033WL031243 USHA BATHAM 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665040 USHABATHAM FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-033-001/68-C
(KANKER) 		1705003033NRG24021020230879689 02/10/2023 BAIJANTI BATHAM 1705003033WL031243 BAIJANTI BATHAM 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665040 BAIJANTIBATHAM FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-033-001/70-C
(KANKER) 		1705003033NRG24021020230879690 02/10/2023 MAKHAN JATAV 1705003033WL031243 MAKHAN JATAV 00688 FINO0001001 1105 1105 Processed 10/11/2023 292665040 MAKHANJATAV STATE BANK OF INDIA(508548)
138 NARWAR MP-05-003-033-001/74-C
(KANKER) 		1705003033NRG24021020230879691 02/10/2023 Pooja Bai Jatav 1705003033WL031243 Pooja Bai Jatav 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665040 PoojaBaiJatav FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-033-001/87-A
(KANKER) 		1705003033NRG24021020230879692 02/10/2023 paro bai koli 1705003033WL031243 paro bai koli 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665040 parobaikoli AIRTEL PAYMENTS BANK LIMITED(990288)
140 NARWAR MP-05-003-033-001/98-B
(KANKER) 		1705003033NRG24021020230879693 02/10/2023 kalicharan sen 1705003033WL031243 kalicharan sen 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665040 kalicharansen FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-033-001/99-B
(KANKER) 		1705003033NRG24021020230879694 02/10/2023 navla prajapati 1705003033WL031243 navla prajapati 00688 FINO0001001 1105 1105 Processed 10/11/2023 292665040 navlaprajapati STATE BANK OF INDIA(508548)
SubTotal 153595 153595
142 NARWAR MP-05-003-033-001/169-B
(KANKER) 		1705003033NRG24021020230879722 02/10/2023 Bhoopendra Kumar Sharma 1705003033WL031245 Bhoopendra Kumar Sharma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665040 BhoopendraKumarSharma INDIA POST PAYMENTS BANK LIMITED(508528)
143 NARWAR MP-05-003-033-001/409-B
(KANKER) 		1705003033NRG24021020230879656 02/10/2023 Rajkunar Prajapati 1705003033WL031243 Rajkunar Prajapati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665040 RajkunarPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARWAR MP-05-003-033-001/409-B
(KANKER) 		1705003033NRG24021020230879655 02/10/2023 Ramhet Prajapati 1705003033WL031243 Ramhet Prajapati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665040 RamhetPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 167076 167076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_021023APB_FTO_299293 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 884
2 NARWAR MP1705003_021023APB_FTO_299293 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 6630
3 NARWAR MP1705003_021023APB_FTO_299293 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 1989
4 NARWAR MP1705003_021023APB_FTO_299293 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 153595
5 NARWAR MP1705003_021023APB_FTO_299293 India Post Payments Bank IPOS0000001 Shivpuri 3978

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