Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:50:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_250723APB_FTO_186633
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-05-003-046-001/97-A
(FATEHPUR) 		1705003046NRG24250720230618710 25/07/2023 prabhu kushwah 1705003046WL021094 prabhu kushwah 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 264283863 prabhukushwah BANK OF BARODA(606985)
2 NARWAR MP-05-003-048-001/118-A
(BERKHEDA) 		1705003000NRG24240720230615609 25/07/2023 Dangal Jatav 1705003WL020962 Dangal Jatav 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 264283863 DangalJatav BANK OF INDIA(508505)
3 NARWAR MP-05-003-048-001/645
(BERKHEDA) 		1705003000NRG24240720230615611 25/07/2023 Bhai Sahab Jatav 1705003WL020962 Bhai Sahab Jatav 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 264283863 BhaiSahabJatav BANK OF BARODA(606985)
SubTotal 3978 3978
4 NARWAR MP-05-003-048-001/118-A
(BERKHEDA) 		1705003000NRG24240720230615610 25/07/2023 Kala Jatav 1705003WL020962 Kala Jatav 00048 BKID0009085 1326 1326 Processed 31/07/2023 264283863 KalaJatav FINO PAYMENTS BANK LTD(608001)
5 NARWAR MP-05-003-048-001/645-A
(BERKHEDA) 		1705003000NRG24240720230615613 25/07/2023 jayendra jatav 1705003WL020962 jayendra jatav 00048 BKID0009085 1326 1326 Processed 31/07/2023 264283863 jayendrajatav BANK OF INDIA(508505)
SubTotal 2652 2652
6 NARWAR MP-05-003-046-001/250-B
(FATEHPUR) 		1705003046NRG24250720230618661 25/07/2023 baderaja parmar 1705003046WL021094 baderaja parmar 00176 IDIB000K598 1326 1326 Processed 31/07/2023 264283863 baderajaparmar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 NARWAR MP-05-003-070-001/80-A
(TALBHEV) 		1705003070NRG24240720230617424 25/07/2023 Mithun pal 1705003070WL021027 Mithun pal 00354 PUNB0193500 1326 1326 Processed 31/07/2023 264283863 Mithunpal IDBI BANK(607095)
SubTotal 1326 1326
8 NARWAR MP-05-003-046-001/152-D
(FATEHPUR) 		1705003046NRG24250720230618645 25/07/2023 RAJKUMARI SHIVHARE 1705003046WL021094 RAJKUMARI SHIVHARE 00415 SBIN0010169 1326 1326 Processed 31/07/2023 264283863 RAJKUMARISHIVHARE STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-046-001/154-A
(FATEHPUR) 		1705003046NRG24250720230618649 25/07/2023 dinesh kushwah 1705003046WL021094 dinesh kushwah 00415 SBIN0010169 1326 1326 Processed 31/07/2023 264283863 dineshkushwah STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-046-001/155-D
(FATEHPUR) 		1705003046NRG24250720230618651 25/07/2023 rajni kushwah 1705003046WL021094 rajni kushwah 00415 SBIN0010169 1326 1326 Processed 31/07/2023 264283863 rajnikushwah STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-046-001/180-A
(FATEHPUR) 		1705003046NRG24250720230618652 25/07/2023 mahesh kushwah 1705003046WL021094 mahesh kushwah 00415 SBIN0010169 1326 1326 Processed 31/07/2023 264283863 maheshkushwah STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-046-001/181-A
(FATEHPUR) 		1705003046NRG24250720230618655 25/07/2023 radha kushwah 1705003046WL021094 radha kushwah 00415 SBIN0010169 1326 1326 Processed 31/07/2023 264283863 radhakushwah STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-046-001/255-A
(FATEHPUR) 		1705003046NRG24250720230618662 25/07/2023 nand kumar kushwah 1705003046WL021094 nand kumar kushwah 00415 SBIN0010169 1326 1326 Processed 31/07/2023 264283863 nandkumarkushwah STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-046-001/255-D
(FATEHPUR) 		1705003046NRG24250720230618665 25/07/2023 kajal kushwah 1705003046WL021094 kajal kushwah 00415 SBIN0010169 1326 1326 Processed 31/07/2023 264283863 kajalkushwah STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-046-001/27-A
(FATEHPUR) 		1705003046NRG24250720230618675 25/07/2023 indrapal singh parmar 1705003046WL021094 indrapal singh parmar 00415 SBIN0010169 1326 1326 Processed 31/07/2023 264283863 indrapalsinghparmar STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-046-001/398
(FATEHPUR) 		1705003046NRG24250720230618684 25/07/2023 ramesh paras 1705003046WL021094 ramesh paras 00415 SBIN0010169 1326 1326 Processed 31/07/2023 264283863 rameshparas STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-046-001/401
(FATEHPUR) 		1705003046NRG24250720230618687 25/07/2023 vimla jatav 1705003046WL021094 vimla jatav 00415 SBIN0010169 1326 1326 Processed 31/07/2023 264283863 vimlajatav STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-046-001/401-A
(FATEHPUR) 		1705003046NRG24250720230618689 25/07/2023 kiran jatav 1705003046WL021094 kiran jatav 00415 SBIN0010169 1326 1326 Processed 31/07/2023 264283863 kiranjatav STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-046-001/6-C
(FATEHPUR) 		1705003046NRG24250720230618694 25/07/2023 kamla shivhare 1705003046WL021094 kamla shivhare 00415 SBIN0010169 1326 1326 Processed 31/07/2023 264283863 kamlashivhare FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-046-001/65-A
(FATEHPUR) 		1705003046NRG24250720230618696 25/07/2023 narendra jatav 1705003046WL021094 narendra jatav 00415 SBIN0010169 1326 1326 Processed 31/07/2023 264283863 narendrajatav STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-046-001/88-A
(FATEHPUR) 		1705003046NRG24250720230618704 25/07/2023 rani shivhare 1705003046WL021094 rani shivhare 00415 SBIN0010169 1326 1326 Processed 31/07/2023 264283863 ranishivhare STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-046-001/88-A
(FATEHPUR) 		1705003046NRG24250720230618705 25/07/2023 rupanshi shivhare 1705003046WL021094 rupanshi shivhare 00415 SBIN0010169 1326 1326 Processed 31/07/2023 264283863 rupanshishivhare STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-046-001/88-C
(FATEHPUR) 		1705003046NRG24250720230618707 25/07/2023 kamla shivhare 1705003046WL021094 kamla shivhare 00415 SBIN0010169 1326 1326 Processed 31/07/2023 264283863 kamlashivhare FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
24 NARWAR MP-05-003-022-001/396
(SONHER) 		1705003022NRG24250720230617890 25/07/2023 TAKHAT SINGH 1705003022WL021068 TAKHAT SINGH 00415 SBIN0010852 1326 1326 Processed 31/07/2023 264283863 TAKHATSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 NARWAR MP-05-003-004-004/14-A
(BARKHADI) 		1705003004NRG24250720230618920 25/07/2023 puspa bai 1705003004WL021103 puspa bai 00415 SBIN0030125 1326 1326 Processed 31/07/2023 264283863 puspabai STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-046-001/104-A
(FATEHPUR) 		1705003046NRG24250720230618631 25/07/2023 prakash jatav 1705003046WL021094 prakash jatav 00415 SBIN0030125 1326 1326 Processed 31/07/2023 264283863 prakashjatav STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-046-001/121
(FATEHPUR) 		1705003046NRG24250720230618634 25/07/2023 shashi shivhare 1705003046WL021094 shashi shivhare 00415 SBIN0030125 1326 1326 Processed 31/07/2023 264283863 shashishivhare STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-046-001/126-B
(FATEHPUR) 		1705003046NRG24250720230618636 25/07/2023 anita kushwah 1705003046WL021094 anita kushwah 00415 SBIN0030125 1326 1326 Processed 31/07/2023 264283863 anitakushwah STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-046-001/127
(FATEHPUR) 		1705003046NRG24250720230618638 25/07/2023 bholaram 1705003046WL021094 bholaram 00415 SBIN0030125 1326 1326 Processed 31/07/2023 264283863 bholaram STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-046-001/127
(FATEHPUR) 		1705003046NRG24250720230618639 25/07/2023 kushama jatav 1705003046WL021094 kushama jatav 00415 SBIN0030125 1326 1326 Processed 31/07/2023 264283863 kushamajatav STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-046-001/153-A
(FATEHPUR) 		1705003046NRG24250720230618646 25/07/2023 salikram kushwah 1705003046WL021094 salikram kushwah 00415 SBIN0030125 1326 1326 Processed 31/07/2023 264283863 salikramkushwah STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-046-001/153-B
(FATEHPUR) 		1705003046NRG24250720230618647 25/07/2023 kamlesh kushwah 1705003046WL021094 kamlesh kushwah 00415 SBIN0030125 1326 1326 Processed 31/07/2023 264283863 kamleshkushwah FINO PAYMENTS BANK LTD(608001)
33 NARWAR MP-05-003-046-001/153-C
(FATEHPUR) 		1705003046NRG24250720230618648 25/07/2023 sorabh kushwah 1705003046WL021094 sorabh kushwah 00415 SBIN0030125 1326 1326 Processed 31/07/2023 264283863 sorabhkushwah STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-046-001/181-A
(FATEHPUR) 		1705003046NRG24250720230618654 25/07/2023 kallu kushwah 1705003046WL021094 kallu kushwah 00415 SBIN0030125 1326 1326 Processed 31/07/2023 264283863 kallukushwah STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-046-001/184-A
(FATEHPUR) 		1705003046NRG24250720230618656 25/07/2023 angori kushwah 1705003046WL021094 angori kushwah 00415 SBIN0030125 1326 1326 Processed 31/07/2023 264283863 angorikushwah STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-046-001/19-B
(FATEHPUR) 		1705003046NRG24250720230618657 25/07/2023 rekha kushwah 1705003046WL021094 rekha kushwah 00415 SBIN0030125 1326 1326 Processed 31/07/2023 264283863 rekhakushwah STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-046-001/19-C
(FATEHPUR) 		1705003046NRG24250720230618658 25/07/2023 sukhavati kushwah 1705003046WL021094 sukhavati kushwah 00415 SBIN0030125 1326 1326 Processed 31/07/2023 264283863 sukhavatikushwah FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-046-001/264-A
(FATEHPUR) 		1705003046NRG24250720230618668 25/07/2023 prem kuswah 1705003046WL021094 prem kuswah 00415 SBIN0030125 1326 1326 Processed 31/07/2023 264283863 premkuswah FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-046-001/264-A
(FATEHPUR) 		1705003046NRG24250720230618669 25/07/2023 rachna kushwah 1705003046WL021094 rachna kushwah 00415 SBIN0030125 1326 1326 Processed 31/07/2023 264283863 rachnakushwah STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-046-001/264-D
(FATEHPUR) 		1705003046NRG24250720230618671 25/07/2023 rambabu kushwah 1705003046WL021094 rambabu kushwah 00415 SBIN0030125 1326 1326 Processed 31/07/2023 264283863 rambabukushwah STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-046-001/265-D
(FATEHPUR) 		1705003046NRG24250720230618673 25/07/2023 pooja kushwah 1705003046WL021094 pooja kushwah 00415 SBIN0030125 1326 1326 Processed 31/07/2023 264283863 poojakushwah STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-046-001/266-A
(FATEHPUR) 		1705003046NRG24250720230618674 25/07/2023 buddh singh 1705003046WL021094 buddh singh 00415 SBIN0030125 1326 1326 Processed 31/07/2023 264283863 buddhsingh STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-046-001/401-A
(FATEHPUR) 		1705003046NRG24250720230618688 25/07/2023 dharmendra jatav 1705003046WL021094 dharmendra jatav 00415 SBIN0030125 1326 1326 Processed 31/07/2023 264283863 dharmendrajatav FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-046-001/6-C
(FATEHPUR) 		1705003046NRG24250720230618693 25/07/2023 dhaniram shivhare 1705003046WL021094 dhaniram shivhare 00415 SBIN0030125 1326 1326 Processed 31/07/2023 264283863 dhaniramshivhare STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-046-001/65-A
(FATEHPUR) 		1705003046NRG24250720230618697 25/07/2023 indra jatav 1705003046WL021094 indra jatav 00415 SBIN0030125 1326 1326 Processed 31/07/2023 264283863 indrajatav STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-046-001/65-C
(FATEHPUR) 		1705003046NRG24250720230618699 25/07/2023 kapoori jatav 1705003046WL021094 kapoori jatav 00415 SBIN0030125 1326 1326 Processed 31/07/2023 264283863 kapoorijatav STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-046-001/65-C
(FATEHPUR) 		1705003046NRG24250720230618700 25/07/2023 mungaram jatav 1705003046WL021094 mungaram jatav 00415 SBIN0030125 1326 1326 Processed 31/07/2023 264283863 mungaramjatav STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-046-001/88-A
(FATEHPUR) 		1705003046NRG24250720230618703 25/07/2023 ghansyam shivhare 1705003046WL021094 ghansyam shivhare 00415 SBIN0030125 1326 1326 Processed 31/07/2023 264283863 ghansyamshivhare MADHYANCHAL GRAMIN BANK(607232)
49 NARWAR MP-05-003-048-001/700
(BERKHEDA) 		1705003000NRG24240720230615615 25/07/2023 Upendra Jatav 1705003WL020962 Upendra Jatav 00415 SBIN0030125 1326 1326 Processed 31/07/2023 264283863 UpendraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33150 33150
50 NARWAR MP-05-003-004-003/37-C
(BARKHADI) 		1705003004NRG24250720230618903 25/07/2023 dinesh kuswah 1705003004WL021103 dinesh kuswah 00415 SBIN0030132 1326 1326 Processed 31/07/2023 264283863 dineshkuswah FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-004-003/38-A
(BARKHADI) 		1705003004NRG24250720230618904 25/07/2023 kalla kuswah 1705003004WL021103 kalla kuswah 00415 SBIN0030132 1326 1326 Processed 31/07/2023 264283863 kallakuswah STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-004-004/10-A
(BARKHADI) 		1705003004NRG24250720230618910 25/07/2023 Kamlesh pal 1705003004WL021103 Kamlesh pal 00415 SBIN0030132 1326 1326 Processed 31/07/2023 264283863 Kamleshpal STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-004-004/10-A
(BARKHADI) 		1705003004NRG24250720230618911 25/07/2023 Raju baghel 1705003004WL021103 Raju baghel 00415 SBIN0030132 1326 1326 Processed 31/07/2023 264283863 Rajubaghel FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-004-004/11-A
(BARKHADI) 		1705003004NRG24250720230618913 25/07/2023 Khalak singh kushwah 1705003004WL021103 Khalak singh kushwah 00415 SBIN0030132 1326 1326 Processed 31/07/2023 264283863 Khalaksinghkushwah FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-004-004/11-B
(BARKHADI) 		1705003004NRG24250720230618914 25/07/2023 Hari singh 1705003004WL021103 Hari singh 00415 SBIN0030132 1326 1326 Processed 31/07/2023 264283863 Harisingh STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-004-004/11-B
(BARKHADI) 		1705003004NRG24250720230618916 25/07/2023 Kailash kushwah 1705003004WL021103 Kailash kushwah 00415 SBIN0030132 1326 1326 Processed 31/07/2023 264283863 Kailashkushwah PUNJAB NATIONAL BANK(508568)
57 NARWAR MP-05-003-004-004/11-B
(BARKHADI) 		1705003004NRG24250720230618917 25/07/2023 Manoj kushwah 1705003004WL021103 Manoj kushwah 00415 SBIN0030132 1326 1326 Processed 31/07/2023 264283863 Manojkushwah STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-004-004/11-B
(BARKHADI) 		1705003004NRG24250720230618915 25/07/2023 Sunita kushwah 1705003004WL021103 Sunita kushwah 00415 SBIN0030132 1326 1326 Processed 31/07/2023 264283863 Sunitakushwah STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-004-004/11-C
(BARKHADI) 		1705003004NRG24250720230618918 25/07/2023 Mohan singh kushwah 1705003004WL021103 Mohan singh kushwah 00415 SBIN0030132 1326 1326 Processed 31/07/2023 264283863 Mohansinghkushwah STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-004-004/14-A
(BARKHADI) 		1705003004NRG24250720230618919 25/07/2023 SANTOSH KUSHWAH 1705003004WL021103 SANTOSH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 31/07/2023 264283863 SANTOSHKUSHWAH STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-004-004/14-B
(BARKHADI) 		1705003004NRG24250720230618921 25/07/2023 Dharmendra singh kushwah 1705003004WL021103 Dharmendra singh kushwah 00415 SBIN0030132 1326 1326 Processed 31/07/2023 264283863 Dharmendrasinghkushwah STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-004-004/14-B
(BARKHADI) 		1705003004NRG24250720230618922 25/07/2023 Pista kushwah 1705003004WL021103 Pista kushwah 00415 SBIN0030132 1326 1326 Processed 31/07/2023 264283863 Pistakushwah STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-004-004/14-C
(BARKHADI) 		1705003004NRG24250720230618924 25/07/2023 Bhavna kushwaha 1705003004WL021103 Bhavna kushwaha 00415 SBIN0030132 1326 1326 Processed 31/07/2023 264283863 Bhavnakushwaha STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-004-004/14-C
(BARKHADI) 		1705003004NRG24250720230618923 25/07/2023 Prakash singh kushwah 1705003004WL021103 Prakash singh kushwah 00415 SBIN0030132 1326 1326 Processed 31/07/2023 264283863 Prakashsinghkushwah STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-004-004/147-A
(BARKHADI) 		1705003004NRG24250720230618925 25/07/2023 Urmila Baghel 1705003004WL021103 Urmila Baghel 00415 SBIN0030132 1326 1326 Processed 31/07/2023 264283863 UrmilaBaghel STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-004-004/147-B
(BARKHADI) 		1705003004NRG24250720230618927 25/07/2023 kamlesh baghel 1705003004WL021103 kamlesh baghel 00415 SBIN0030132 1326 1326 Processed 31/07/2023 264283863 kamleshbaghel STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-004-004/17
(BARKHADI) 		1705003004NRG24250720230618929 25/07/2023 beero 1705003004WL021103 beero 00415 SBIN0030132 1326 1326 Processed 31/07/2023 264283863 beero STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-004-004/17
(BARKHADI) 		1705003004NRG24250720230618928 25/07/2023 Kunjilal 1705003004WL021103 Kunjilal 00415 SBIN0030132 1326 1326 Processed 31/07/2023 264283863 Kunjilal STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-022-001/116-B
(SONHER) 		1705003022NRG24250720230617885 25/07/2023 suttu ram 1705003022WL021068 suttu ram 00415 SBIN0030132 1326 1326 Processed 31/07/2023 264283863 sutturam STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-022-001/385
(SONHER) 		1705003022NRG24250720230617889 25/07/2023 RAJESH 1705003022WL021068 RAJESH 00415 SBIN0030132 1326 1326 Processed 31/07/2023 264283863 RAJESH STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-046-001/121
(FATEHPUR) 		1705003046NRG24250720230618633 25/07/2023 chotelal shivhare 1705003046WL021094 chotelal shivhare 00415 SBIN0030132 1326 1326 Processed 31/07/2023 264283863 chotelalshivhare STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-046-001/129
(FATEHPUR) 		1705003046NRG24250720230618640 25/07/2023 JIHANA 1705003046WL021094 JIHANA 00415 SBIN0030132 1326 1326 Processed 31/07/2023 264283863 JIHANA STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-046-001/180-C
(FATEHPUR) 		1705003046NRG24250720230618653 25/07/2023 jaibaiya kushwah 1705003046WL021094 jaibaiya kushwah 00415 SBIN0030132 1326 1326 Processed 31/07/2023 264283863 jaibaiyakushwah STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-046-001/227
(FATEHPUR) 		1705003046NRG24250720230618659 25/07/2023 KAPOORI 1705003046WL021094 KAPOORI 00415 SBIN0030132 1326 1326 Processed 31/07/2023 264283863 KAPOORI FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-046-001/255-B
(FATEHPUR) 		1705003046NRG24250720230618663 25/07/2023 malti kushwah 1705003046WL021094 malti kushwah 00415 SBIN0030132 1326 1326 Processed 31/07/2023 264283863 maltikushwah STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-046-001/265-C
(FATEHPUR) 		1705003046NRG24250720230618672 25/07/2023 anil kushwah 1705003046WL021094 anil kushwah 00415 SBIN0030132 1326 1326 Processed 31/07/2023 264283863 anilkushwah STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-046-001/393-A
(FATEHPUR) 		1705003046NRG24250720230618679 25/07/2023 laxmi jatav 1705003046WL021094 laxmi jatav 00415 SBIN0030132 1326 1326 Processed 31/07/2023 264283863 laxmijatav STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-046-001/397
(FATEHPUR) 		1705003046NRG24250720230618681 25/07/2023 ASHA JATAV 1705003046WL021094 ASHA JATAV 00415 SBIN0030132 1326 1326 Processed 31/07/2023 264283863 ASHAJATAV STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-046-001/397
(FATEHPUR) 		1705003046NRG24250720230618680 25/07/2023 BIHARI JATAV 1705003046WL021094 BIHARI JATAV 00415 SBIN0030132 1326 1326 Processed 31/07/2023 264283863 BIHARIJATAV STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-046-001/401
(FATEHPUR) 		1705003046NRG24250720230618686 25/07/2023 munnalal jatav 1705003046WL021094 munnalal jatav 00415 SBIN0030132 1326 1326 Processed 31/07/2023 264283863 munnalaljatav STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-046-001/89
(FATEHPUR) 		1705003046NRG24250720230618708 25/07/2023 krisinpal Singh bundela 1705003046WL021094 krisinpal Singh bundela 00415 SBIN0030132 1326 1326 Processed 31/07/2023 264283863 krisinpalSinghbundela MADHYANCHAL GRAMIN BANK(607232)
82 NARWAR MP-05-003-070-002/37-A
(TALBHEV) 		1705003070NRG24240720230617428 25/07/2023 PARWATI JATAV 1705003070WL021027 PARWATI JATAV 00415 SBIN0030132 1326 1326 Processed 31/07/2023 264283863 PARWATIJATAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 43758 43758
83 NARWAR MP-05-003-070-001/2-B
(TALBHEV) 		1705003070NRG24240720230617416 25/07/2023 HARVAN PAL 1705003070WL021027 HARVAN PAL 00415 SBIN0030170 1326 1326 Processed 31/07/2023 264283863 HARVANPAL STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-070-001/73
(TALBHEV) 		1705003070NRG24240720230617419 25/07/2023 BALARAM PAL 1705003070WL021027 BALARAM PAL 00415 SBIN0030170 1326 1326 Processed 31/07/2023 264283863 BALARAMPAL STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-070-001/75
(TALBHEV) 		1705003070NRG24240720230617420 25/07/2023 PUSHPA PAL 1705003070WL021027 PUSHPA PAL 00415 SBIN0030170 1326 1326 Processed 31/07/2023 264283863 PUSHPAPAL STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-070-001/76
(TALBHEV) 		1705003070NRG24240720230617421 25/07/2023 MUNNA PAL 1705003070WL021027 MUNNA PAL 00415 SBIN0030170 1326 1326 Processed 31/07/2023 264283863 MUNNAPAL STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-070-001/79
(TALBHEV) 		1705003070NRG24240720230617422 25/07/2023 Rakesh pal 1705003070WL021027 Rakesh pal 00415 SBIN0030170 1326 1326 Processed 31/07/2023 264283863 Rakeshpal STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-070-001/80
(TALBHEV) 		1705003070NRG24240720230617423 25/07/2023 JAHARSINGH PAL 1705003070WL021027 JAHARSINGH PAL 00415 SBIN0030170 1326 1326 Processed 31/07/2023 264283863 JAHARSINGHPAL STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-070-001/81
(TALBHEV) 		1705003070NRG24240720230617425 25/07/2023 Savitap pal 1705003070WL021027 Savitap pal 00415 SBIN0030170 1326 1326 Processed 31/07/2023 264283863 Savitappal STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-070-002/12-C
(TALBHEV) 		1705003070NRG24240720230617495 25/07/2023 NEHA SHIKHAR 1705003070WL021028 NEHA SHIKHAR 00415 SBIN0030170 1326 1326 Processed 31/07/2023 264283863 NEHASHIKHAR STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-070-002/37-B
(TALBHEV) 		1705003070NRG24240720230617429 25/07/2023 Manoj jatav 1705003070WL021027 Manoj jatav 00415 SBIN0030170 1326 1326 Processed 31/07/2023 264283863 Manojjatav STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-070-002/43-A
(TALBHEV) 		1705003070NRG24240720230617431 25/07/2023 Brajmohan 1705003070WL021027 Brajmohan 00415 SBIN0030170 1326 1326 Processed 31/07/2023 264283863 Brajmohan STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-070-002/50-B
(TALBHEV) 		1705003070NRG24240720230617432 25/07/2023 santosh jatav 1705003070WL021027 santosh jatav 00415 SBIN0030170 1326 1326 Processed 31/07/2023 264283863 santoshjatav STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-070-002/52-A
(TALBHEV) 		1705003070NRG24240720230617433 25/07/2023 suman jatav 1705003070WL021027 suman jatav 00415 SBIN0030170 1326 1326 Processed 31/07/2023 264283863 sumanjatav STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-070-002/52-C
(TALBHEV) 		1705003070NRG24240720230617434 25/07/2023 KRISHNAPAL JATAV 1705003070WL021027 KRISHNAPAL JATAV 00415 SBIN0030170 1326 1326 Processed 31/07/2023 264283863 KRISHNAPALJATAV STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-070-002/67
(TALBHEV) 		1705003070NRG24240720230617436 25/07/2023 Saroj jatav 1705003070WL021027 Saroj jatav 00415 SBIN0030170 1326 1326 Processed 31/07/2023 264283863 Sarojjatav STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-070-002/69
(TALBHEV) 		1705003070NRG24240720230617438 25/07/2023 KAMLA JATAV 1705003070WL021027 KAMLA JATAV 00415 SBIN0030170 1326 1326 Processed 31/07/2023 264283863 KAMLAJATAV STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-070-002/78-B
(TALBHEV) 		1705003070NRG24240720230617440 25/07/2023 LAKHAN SINGH JATAV 1705003070WL021027 LAKHAN SINGH JATAV 00415 SBIN0030170 1326 1326 Processed 31/07/2023 264283863 LAKHANSINGHJATAV STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-070-002/93-A
(TALBHEV) 		1705003070NRG24240720230617441 25/07/2023 Prakash jatav 1705003070WL021027 Prakash jatav 00415 SBIN0030170 1326 1326 Processed 31/07/2023 264283863 Prakashjatav STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-070-002/93-A
(TALBHEV) 		1705003070NRG24240720230617442 25/07/2023 Seema jatav 1705003070WL021027 Seema jatav 00415 SBIN0030170 1326 1326 Processed 31/07/2023 264283863 Seemajatav STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-070-003/103-B
(TALBHEV) 		1705003070NRG24240720230617444 25/07/2023 Karan 1705003070WL021027 Karan 00415 SBIN0030170 1326 1326 Processed 31/07/2023 264283863 Karan STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-070-003/106-A
(TALBHEV) 		1705003070NRG24240720230617445 25/07/2023 Saroj 1705003070WL021027 Saroj 00415 SBIN0030170 1326 1326 Processed 31/07/2023 264283863 Saroj INDUSIND BANK(607189)
103 NARWAR MP-05-003-070-003/165
(TALBHEV) 		1705003070NRG24240720230617449 25/07/2023 GOPAL KEVAT 1705003070WL021027 GOPAL KEVAT 00415 SBIN0030170 1326 1326 Processed 31/07/2023 264283863 GOPALKEVAT STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-070-003/202
(TALBHEV) 		1705003070NRG24240720230617452 25/07/2023 SEEM KEWAT 1705003070WL021027 SEEM KEWAT 00415 SBIN0030170 1326 1326 Processed 31/07/2023 264283863 SEEMKEWAT STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-070-003/52
(TALBHEV) 		1705003070NRG24240720230617457 25/07/2023 ramkishan 1705003070WL021027 ramkishan 00415 SBIN0030170 1326 1326 Processed 31/07/2023 264283863 ramkishan STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-070-003/52
(TALBHEV) 		1705003070NRG24240720230617458 25/07/2023 savita 1705003070WL021027 savita 00415 SBIN0030170 1326 1326 Processed 31/07/2023 264283863 savita MADHYANCHAL GRAMIN BANK(607232)
107 NARWAR MP-05-003-070-003/66-B
(TALBHEV) 		1705003070NRG24240720230617461 25/07/2023 ASHARAM KEVAT 1705003070WL021027 ASHARAM KEVAT 00415 SBIN0030170 1326 1326 Processed 31/07/2023 264283863 ASHARAMKEVAT PUNJAB NATIONAL BANK(508568)
108 NARWAR MP-05-003-070-004/106-A
(TALBHEV) 		1705003070NRG24240720230617462 25/07/2023 Suresh jha 1705003070WL021027 Suresh jha 00415 SBIN0030170 1326 1326 Processed 31/07/2023 264283863 Sureshjha STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-070-004/107-A
(TALBHEV) 		1705003070NRG24240720230617463 25/07/2023 Pista pal 1705003070WL021027 Pista pal 00415 SBIN0030170 1326 1326 Processed 31/07/2023 264283863 Pistapal STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-070-004/112-B
(TALBHEV) 		1705003070NRG24240720230617465 25/07/2023 Mantri vanshkar 1705003070WL021027 Mantri vanshkar 00415 SBIN0030170 1326 1326 Processed 31/07/2023 264283863 Mantrivanshkar STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-070-004/112-B
(TALBHEV) 		1705003070NRG24240720230617464 25/07/2023 Rajpal 1705003070WL021027 Rajpal 00415 SBIN0030170 1326 1326 Processed 31/07/2023 264283863 Rajpal STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-070-004/114-B
(TALBHEV) 		1705003070NRG24240720230617466 25/07/2023 Manisha jatav 1705003070WL021027 Manisha jatav 00415 SBIN0030170 1326 1326 Processed 31/07/2023 264283863 Manishajatav FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-070-004/114-C
(TALBHEV) 		1705003070NRG24240720230617467 25/07/2023 Mahendra pal 1705003070WL021027 Mahendra pal 00415 SBIN0030170 1326 1326 Processed 31/07/2023 264283863 Mahendrapal STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-070-004/115-A
(TALBHEV) 		1705003070NRG24240720230617468 25/07/2023 Atmaram pal 1705003070WL021027 Atmaram pal 00415 SBIN0030170 1326 1326 Processed 31/07/2023 264283863 Atmarampal STATE BANK OF INDIA(508548)
115 NARWAR MP-05-003-070-004/122-B
(TALBHEV) 		1705003070NRG24240720230617472 25/07/2023 JAGDISH RAO 1705003070WL021027 JAGDISH RAO 00415 SBIN0030170 1326 1326 Processed 31/07/2023 264283863 JAGDISHRAO STATE BANK OF INDIA(508548)
116 NARWAR MP-05-003-070-004/16
(TALBHEV) 		1705003070NRG24240720230617475 25/07/2023 Brajkishor pal 1705003070WL021027 Brajkishor pal 00415 SBIN0030170 1326 1326 Processed 31/07/2023 264283863 Brajkishorpal STATE BANK OF INDIA(508548)
117 NARWAR MP-05-003-070-004/214-A
(TALBHEV) 		1705003070NRG24240720230617479 25/07/2023 Pankaj jatav 1705003070WL021027 Pankaj jatav 00415 SBIN0030170 1326 1326 Processed 31/07/2023 264283863 Pankajjatav STATE BANK OF INDIA(508548)
118 NARWAR MP-05-003-070-004/219-B
(TALBHEV) 		1705003070NRG24240720230617480 25/07/2023 Pankaj Sharma 1705003070WL021027 Pankaj Sharma 00415 SBIN0030170 1326 1326 Processed 31/07/2023 264283863 PankajSharma STATE BANK OF INDIA(508548)
119 NARWAR MP-05-003-070-004/40
(TALBHEV) 		1705003070NRG24240720230617483 25/07/2023 kadorilal 1705003070WL021027 kadorilal 00415 SBIN0030170 1326 1326 Processed 31/07/2023 264283863 kadorilal STATE BANK OF INDIA(508548)
120 NARWAR MP-05-003-070-004/79
(TALBHEV) 		1705003070NRG24240720230617492 25/07/2023 Rakesh 1705003070WL021027 Rakesh 00415 SBIN0030170 1326 1326 Processed 31/07/2023 264283863 Rakesh STATE BANK OF INDIA(508548)
SubTotal 50388 50388
121 NARWAR MP-05-003-046-001/126-B
(FATEHPUR) 		1705003046NRG24250720230618635 25/07/2023 ashok kushwah 1705003046WL021094 ashok kushwah 00468 UBIN0577251 1326 1326 Processed 31/07/2023 264283863 ashokkushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
122 NARWAR MP-05-003-004-004/10-C
(BARKHADI) 		1705003004NRG24250720230618912 25/07/2023 Usha vaghel 1705003004WL021103 Usha vaghel 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283863 Ushavaghel MADHYANCHAL GRAMIN BANK(607232)
123 NARWAR MP-05-003-046-001/104-A
(FATEHPUR) 		1705003046NRG24250720230618632 25/07/2023 sagar jatav 1705003046WL021094 sagar jatav 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283863 sagarjatav MADHYANCHAL GRAMIN BANK(607232)
124 NARWAR MP-05-003-046-001/256-A
(FATEHPUR) 		1705003046NRG24250720230618666 25/07/2023 savitri kushwah 1705003046WL021094 savitri kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283863 savitrikushwah MADHYANCHAL GRAMIN BANK(607232)
125 NARWAR MP-05-003-046-001/88-B
(FATEHPUR) 		1705003046NRG24250720230618706 25/07/2023 banti shivhare 1705003046WL021094 banti shivhare 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283863 bantishivhare STATE BANK OF INDIA(508548)
126 NARWAR MP-05-003-070-001/72
(TALBHEV) 		1705003070NRG24240720230617418 25/07/2023 BRAKHBHAN PAL 1705003070WL021027 BRAKHBHAN PAL 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283863 BRAKHBHANPAL STATE BANK OF INDIA(508548)
127 NARWAR MP-05-003-070-001/82-A
(TALBHEV) 		1705003070NRG24240720230617426 25/07/2023 Balkishan 1705003070WL021027 Balkishan 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283863 Balkishan INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARWAR MP-05-003-070-002/13-B
(TALBHEV) 		1705003070NRG24240720230617427 25/07/2023 Ramhet 1705003070WL021027 Ramhet 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283863 Ramhet MADHYANCHAL GRAMIN BANK(607232)
129 NARWAR MP-05-003-070-002/41
(TALBHEV) 		1705003070NRG24240720230617430 25/07/2023 Hariom 1705003070WL021027 Hariom 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283863 Hariom MADHYANCHAL GRAMIN BANK(607232)
130 NARWAR MP-05-003-070-003/100-A
(TALBHEV) 		1705003070NRG24240720230617443 25/07/2023 Jairam 1705003070WL021027 Jairam 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283863 Jairam INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARWAR MP-05-003-070-003/19-A
(TALBHEV) 		1705003070NRG24240720230617451 25/07/2023 choonki weE 1705003070WL021027 choonki weE 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283863 choonkiweE MADHYANCHAL GRAMIN BANK(607232)
132 NARWAR MP-05-003-070-003/19-A
(TALBHEV) 		1705003070NRG24240720230617450 25/07/2023 Ramprshad 1705003070WL021027 Ramprshad 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283863 Ramprshad MADHYANCHAL GRAMIN BANK(607232)
133 NARWAR MP-05-003-070-003/22-A
(TALBHEV) 		1705003070NRG24240720230617453 25/07/2023 Koma 1705003070WL021027 Koma 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283863 Koma MADHYANCHAL GRAMIN BANK(607232)
134 NARWAR MP-05-003-070-003/22-C
(TALBHEV) 		1705003070NRG24240720230617454 25/07/2023 Sudama 1705003070WL021027 Sudama 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283863 Sudama INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARWAR MP-05-003-070-003/22-D
(TALBHEV) 		1705003070NRG24240720230617455 25/07/2023 Kashiram kevat 1705003070WL021027 Kashiram kevat 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283863 Kashiramkevat INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARWAR MP-05-003-070-003/28
(TALBHEV) 		1705003070NRG24240720230617456 25/07/2023 Vanmali 1705003070WL021027 Vanmali 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283863 Vanmali INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARWAR MP-05-003-070-003/62
(TALBHEV) 		1705003070NRG24240720230617460 25/07/2023 summera 1705003070WL021027 summera 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283863 summera PUNJAB NATIONAL BANK(508568)
138 NARWAR MP-05-003-070-004/12-A
(TALBHEV) 		1705003070NRG24240720230617469 25/07/2023 Rameshwar 1705003070WL021027 Rameshwar 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283863 Rameshwar STATE BANK OF INDIA(508548)
139 NARWAR MP-05-003-070-004/12-C
(TALBHEV) 		1705003070NRG24240720230617471 25/07/2023 Lakshmi 1705003070WL021027 Lakshmi 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283863 Lakshmi INDUSIND BANK(607189)
140 NARWAR MP-05-003-070-004/12-C
(TALBHEV) 		1705003070NRG24240720230617470 25/07/2023 Saran karpentar 1705003070WL021027 Saran karpentar 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283863 Sarankarpentar MADHYANCHAL GRAMIN BANK(607232)
141 NARWAR MP-05-003-070-004/122-B
(TALBHEV) 		1705003070NRG24240720230617473 25/07/2023 POOJA RAY 1705003070WL021027 POOJA RAY 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283863 POOJARAY MADHYANCHAL GRAMIN BANK(607232)
142 NARWAR MP-05-003-070-004/132
(TALBHEV) 		1705003070NRG24240720230617474 25/07/2023 Manoj 1705003070WL021027 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283863 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
143 NARWAR MP-05-003-070-004/22-B
(TALBHEV) 		1705003070NRG24240720230617481 25/07/2023 Vanmali jatav 1705003070WL021027 Vanmali jatav 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283863 Vanmalijatav MADHYANCHAL GRAMIN BANK(607232)
144 NARWAR MP-05-003-070-004/44
(TALBHEV) 		1705003070NRG24240720230617484 25/07/2023 Maniram 1705003070WL021027 Maniram 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283863 Maniram STATE BANK OF INDIA(508548)
145 NARWAR MP-05-003-070-004/44
(TALBHEV) 		1705003070NRG24240720230617485 25/07/2023 Neelam 1705003070WL021027 Neelam 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283863 Neelam STATE BANK OF INDIA(508548)
146 NARWAR MP-05-003-070-004/47
(TALBHEV) 		1705003070NRG24240720230617486 25/07/2023 Sonpal 1705003070WL021027 Sonpal 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283863 Sonpal MADHYANCHAL GRAMIN BANK(607232)
147 NARWAR MP-05-003-070-004/56-C
(TALBHEV) 		1705003070NRG24240720230617489 25/07/2023 Ratiram pal 1705003070WL021027 Ratiram pal 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283863 Ratirampal FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-070-004/66
(TALBHEV) 		1705003070NRG24240720230617490 25/07/2023 Kailash 1705003070WL021027 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283863 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
149 NARWAR MP-05-003-070-004/66
(TALBHEV) 		1705003070NRG24240720230617491 25/07/2023 Sona 1705003070WL021027 Sona 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283863 Sona STATE BANK OF INDIA(508548)
150 NARWAR MP-05-003-070-004/88
(TALBHEV) 		1705003070NRG24240720230617494 25/07/2023 Rajaveti 1705003070WL021027 Rajaveti 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283863 Rajaveti FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-070-004/88
(TALBHEV) 		1705003070NRG24240720230617493 25/07/2023 Ramkishan 1705003070WL021027 Ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283863 Ramkishan FINO PAYMENTS BANK LTD(608001)
SubTotal 39780 39780
152 NARWAR MP-05-003-046-001/398
(FATEHPUR) 		1705003046NRG24250720230618685 25/07/2023 SUNITA PARAS 1705003046WL021094 SUNITA PARAS 00662 BDBL0001373 1326 1326 Processed 31/07/2023 264283863 SUNITAPARAS FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
153 NARWAR MP-05-003-022-001/122-C
(SONHER) 		1705003022NRG24250720230617886 25/07/2023 Mahadev Singh Baish 1705003022WL021068 Mahadev Singh Baish 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283863 MahadevSinghBaish FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-022-001/218
(SONHER) 		1705003022NRG24250720230617887 25/07/2023 mohan singh 1705003022WL021068 mohan singh 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283863 mohansingh FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-022-001/274-C
(SONHER) 		1705003022NRG24250720230617888 25/07/2023 ramjilal 1705003022WL021068 ramjilal 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283863 ramjilal FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-022-001/820
(SONHER) 		1705003022NRG24250720230617891 25/07/2023 Sunita Baish 1705003022WL021068 Sunita Baish 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283863 SunitaBaish FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-022-001/828
(SONHER) 		1705003022NRG24250720230617892 25/07/2023 Rinki Jatav 1705003022WL021068 Rinki Jatav 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283863 RinkiJatav FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-022-001/829
(SONHER) 		1705003022NRG24250720230617893 25/07/2023 Hardas Baghel 1705003022WL021068 Hardas Baghel 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283863 HardasBaghel FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-022-001/830
(SONHER) 		1705003022NRG24250720230617894 25/07/2023 Ramkumar Rajpoot 1705003022WL021068 Ramkumar Rajpoot 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283863 RamkumarRajpoot FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-022-001/831
(SONHER) 		1705003022NRG24250720230617895 25/07/2023 Ashok Jha 1705003022WL021068 Ashok Jha 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283863 AshokJha FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-022-001/832
(SONHER) 		1705003022NRG24250720230617896 25/07/2023 Golu 1705003022WL021068 Golu 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283863 Golu FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-022-001/833
(SONHER) 		1705003022NRG24250720230617897 25/07/2023 Matadin 1705003022WL021068 Matadin 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283863 Matadin FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-022-001/837
(SONHER) 		1705003022NRG24250720230617898 25/07/2023 Kapoora Jatav 1705003022WL021068 Kapoora Jatav 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283863 KapooraJatav FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-022-001/838
(SONHER) 		1705003022NRG24250720230617900 25/07/2023 Mala Baish 1705003022WL021068 Mala Baish 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283863 MalaBaish INDIA POST PAYMENTS BANK LIMITED(508528)
165 NARWAR MP-05-003-022-001/838
(SONHER) 		1705003022NRG24250720230617899 25/07/2023 Sirdar Singh Baish 1705003022WL021068 Sirdar Singh Baish 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283863 SirdarSinghBaish FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-022-001/841
(SONHER) 		1705003022NRG24250720230617901 25/07/2023 Anant Singh Baghel 1705003022WL021068 Anant Singh Baghel 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283863 AnantSinghBaghel FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-022-001/842
(SONHER) 		1705003022NRG24250720230617902 25/07/2023 Brajesh Jatav 1705003022WL021068 Brajesh Jatav 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283863 BrajeshJatav FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-022-001/844
(SONHER) 		1705003022NRG24250720230617903 25/07/2023 Pancham Singh Baish 1705003022WL021068 Pancham Singh Baish 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283863 PanchamSinghBaish INDIA POST PAYMENTS BANK LIMITED(508528)
169 NARWAR MP-05-003-022-001/845
(SONHER) 		1705003022NRG24250720230617904 25/07/2023 Devi Singh Baish 1705003022WL021068 Devi Singh Baish 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283863 DeviSinghBaish FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-022-001/846
(SONHER) 		1705003022NRG24250720230617905 25/07/2023 Hanumant Singh Baish 1705003022WL021068 Hanumant Singh Baish 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283863 HanumantSinghBaish FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-022-001/846
(SONHER) 		1705003022NRG24250720230617906 25/07/2023 Radha Baish 1705003022WL021068 Radha Baish 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283863 RadhaBaish FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-022-001/847
(SONHER) 		1705003022NRG24250720230617907 25/07/2023 Ramveer Singh 1705003022WL021068 Ramveer Singh 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283863 RamveerSingh FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-022-001/848
(SONHER) 		1705003022NRG24250720230617908 25/07/2023 Vijay Singh Parihar 1705003022WL021068 Vijay Singh Parihar 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283863 VijaySinghParihar FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-022-001/849-A
(SONHER) 		1705003022NRG24250720230617909 25/07/2023 Dhuv Singh 1705003022WL021068 Dhuv Singh 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283863 DhuvSingh FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-022-001/850
(SONHER) 		1705003022NRG24250720230617910 25/07/2023 Ravindra Singh 1705003022WL021068 Ravindra Singh 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283863 RavindraSingh FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-022-001/851
(SONHER) 		1705003022NRG24250720230617911 25/07/2023 Dharma Singh 1705003022WL021068 Dharma Singh 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283863 DharmaSingh FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-022-001/852
(SONHER) 		1705003022NRG24250720230617912 25/07/2023 Savita Baish 1705003022WL021068 Savita Baish 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283863 SavitaBaish FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-022-001/853
(SONHER) 		1705003022NRG24250720230617913 25/07/2023 Pragi Lal Prajapati 1705003022WL021068 Pragi Lal Prajapati 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283863 PragiLalPrajapati FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-022-001/854
(SONHER) 		1705003022NRG24250720230617914 25/07/2023 Balram Singh Baish 1705003022WL021068 Balram Singh Baish 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283863 BalramSinghBaish FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-022-001/856
(SONHER) 		1705003022NRG24250720230617915 25/07/2023 Vradavan Singh Baish 1705003022WL021068 Vradavan Singh Baish 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283863 VradavanSinghBaish FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-022-001/857
(SONHER) 		1705003022NRG24250720230617916 25/07/2023 Neetu Baish 1705003022WL021068 Neetu Baish 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283863 NeetuBaish FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-022-001/858
(SONHER) 		1705003022NRG24250720230617917 25/07/2023 Pradeep Singh 1705003022WL021068 Pradeep Singh 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283863 PradeepSingh FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-022-001/859
(SONHER) 		1705003022NRG24250720230617918 25/07/2023 Shishpal Singh Baish 1705003022WL021068 Shishpal Singh Baish 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283863 ShishpalSinghBaish FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-022-001/860
(SONHER) 		1705003022NRG24250720230617919 25/07/2023 Umed Singh Bes 1705003022WL021068 Umed Singh Bes 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283863 UmedSinghBes FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-022-001/861
(SONHER) 		1705003022NRG24250720230617920 25/07/2023 Raju 1705003022WL021068 Raju 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283863 Raju FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-022-001/864
(SONHER) 		1705003022NRG24250720230617921 25/07/2023 Rinki Baish 1705003022WL021068 Rinki Baish 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283863 RinkiBaish FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-022-001/866
(SONHER) 		1705003022NRG24250720230617922 25/07/2023 Bhavana Baish 1705003022WL021068 Bhavana Baish 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283863 BhavanaBaish FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-022-001/872
(SONHER) 		1705003022NRG24250720230617923 25/07/2023 Simadevi 1705003022WL021068 Simadevi 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283863 Simadevi INDIA POST PAYMENTS BANK LIMITED(508528)
189 NARWAR MP-05-003-022-001/873
(SONHER) 		1705003022NRG24250720230617924 25/07/2023 Surendra Singh Thakur 1705003022WL021068 Surendra Singh Thakur 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283863 SurendraSinghThakur FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-022-001/959
(SONHER) 		1705003022NRG24250720230617925 25/07/2023 Vinod 1705003022WL021068 Vinod 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283863 Vinod FINO PAYMENTS BANK LTD(608001)
191 NARWAR MP-05-003-022-001/960
(SONHER) 		1705003022NRG24250720230617926 25/07/2023 Durga 1705003022WL021068 Durga 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283863 Durga FINO PAYMENTS BANK LTD(608001)
192 NARWAR MP-05-003-022-001/961
(SONHER) 		1705003022NRG24250720230617927 25/07/2023 Ramveer Singh Baish 1705003022WL021068 Ramveer Singh Baish 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283863 RamveerSinghBaish FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-022-001/962
(SONHER) 		1705003022NRG24250720230617928 25/07/2023 Vinod Jha 1705003022WL021068 Vinod Jha 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283863 VinodJha FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-022-001/992
(SONHER) 		1705003022NRG24250720230617929 25/07/2023 Ashok Jatav 1705003022WL021068 Ashok Jatav 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283863 AshokJatav FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-046-001/397-A
(FATEHPUR) 		1705003046NRG24250720230618682 25/07/2023 rajesh jatav 1705003046WL021094 rajesh jatav 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283863 rajeshjatav FINO PAYMENTS BANK LTD(608001)
196 NARWAR MP-05-003-046-001/6-D
(FATEHPUR) 		1705003046NRG24250720230618695 25/07/2023 manoj shivhare 1705003046WL021094 manoj shivhare 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283863 manojshivhare FINO PAYMENTS BANK LTD(608001)
197 NARWAR MP-05-003-046-001/65-B
(FATEHPUR) 		1705003046NRG24250720230618698 25/07/2023 satendra jatav 1705003046WL021094 satendra jatav 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283863 satendrajatav FINO PAYMENTS BANK LTD(608001)
198 NARWAR MP-05-003-070-003/54-B
(TALBHEV) 		1705003070NRG24240720230617459 25/07/2023 Ajabsingh kevat 1705003070WL021027 Ajabsingh kevat 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283863 Ajabsinghkevat FINO PAYMENTS BANK LTD(608001)
SubTotal 60996 60996
199 NARWAR MP-05-003-004-003/46-A
(BARKHADI) 		1705003004NRG24250720230618906 25/07/2023 Dhanpal kushwah 1705003004WL021103 Dhanpal kushwah 00688 FINO0001446 1326 1326 Processed 31/07/2023 264283863 Dhanpalkushwah FINO PAYMENTS BANK LTD(608001)
200 NARWAR MP-05-003-004-003/48-A
(BARKHADI) 		1705003004NRG24250720230618908 25/07/2023 Khilan bahgel 1705003004WL021103 Khilan bahgel 00688 FINO0001446 1326 1326 Processed 31/07/2023 264283863 Khilanbahgel STATE BANK OF INDIA(508548)
201 NARWAR MP-05-003-004-003/48-A
(BARKHADI) 		1705003004NRG24250720230618907 25/07/2023 Shree path baghel 1705003004WL021103 Shree path baghel 00688 FINO0001446 1326 1326 Processed 31/07/2023 264283863 Shreepathbaghel STATE BANK OF INDIA(508548)
202 NARWAR MP-05-003-004-003/49-A
(BARKHADI) 		1705003004NRG24250720230618909 25/07/2023 GOPAL SINGH BAGHEL 1705003004WL021103 GOPAL SINGH BAGHEL 00688 FINO0001446 1326 1326 Processed 31/07/2023 264283863 GOPALSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
203 NARWAR MP-05-003-046-001/152-A
(FATEHPUR) 		1705003046NRG24250720230618643 25/07/2023 BALVEER SHIVHARE 1705003046WL021094 BALVEER SHIVHARE 00688 FINO0001446 1326 1326 Processed 31/07/2023 264283863 BALVEERSHIVHARE FINO PAYMENTS BANK LTD(608001)
204 NARWAR MP-05-003-046-001/154-B
(FATEHPUR) 		1705003046NRG24250720230618650 25/07/2023 shivkumar kushwah 1705003046WL021094 shivkumar kushwah 00688 FINO0001446 1326 1326 Processed 31/07/2023 264283863 shivkumarkushwah STATE BANK OF INDIA(508548)
205 NARWAR MP-05-003-046-001/255-C
(FATEHPUR) 		1705003046NRG24250720230618664 25/07/2023 kamlesh kushwah 1705003046WL021094 kamlesh kushwah 00688 FINO0001446 1326 1326 Processed 31/07/2023 264283863 kamleshkushwah FINO PAYMENTS BANK LTD(608001)
206 NARWAR MP-05-003-046-001/85-A
(FATEHPUR) 		1705003046NRG24250720230618701 25/07/2023 ANAND SHIVAHARE 1705003046WL021094 ANAND SHIVAHARE 00688 FINO0001446 1326 1326 Processed 31/07/2023 264283863 ANANDSHIVAHARE FINO PAYMENTS BANK LTD(608001)
207 NARWAR MP-05-003-046-001/85-B
(FATEHPUR) 		1705003046NRG24250720230618702 25/07/2023 harimohan shivhare 1705003046WL021094 harimohan shivhare 00688 FINO0001446 1326 1326 Processed 31/07/2023 264283863 harimohanshivhare FINO PAYMENTS BANK LTD(608001)
208 NARWAR MP-05-003-048-001/645
(BERKHEDA) 		1705003000NRG24240720230615612 25/07/2023 Arti 1705003WL020962 Arti 00688 FINO0001446 1326 1326 Processed 31/07/2023 264283863 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
209 NARWAR MP-05-003-048-001/645-A
(BERKHEDA) 		1705003000NRG24240720230615614 25/07/2023 Rajni 1705003WL020962 Rajni 00688 FINO0001446 1326 1326 Processed 31/07/2023 264283863 Rajni AIRTEL PAYMENTS BANK LIMITED(990288)
210 NARWAR MP-05-003-070-003/126
(TALBHEV) 		1705003070NRG24240720230617446 25/07/2023 Dharmendra 1705003070WL021027 Dharmendra 00688 FINO0001446 1326 1326 Processed 31/07/2023 264283863 Dharmendra STATE BANK OF INDIA(508548)
211 NARWAR MP-05-003-070-003/131
(TALBHEV) 		1705003070NRG24240720230617448 25/07/2023 Jaydevi Vanshkar 1705003070WL021027 Jaydevi Vanshkar 00688 FINO0001446 1326 1326 Processed 31/07/2023 264283863 JaydeviVanshkar STATE BANK OF INDIA(508548)
212 NARWAR MP-05-003-070-003/131
(TALBHEV) 		1705003070NRG24240720230617447 25/07/2023 Rambabu Vanshkar 1705003070WL021027 Rambabu Vanshkar 00688 FINO0001446 1326 1326 Processed 31/07/2023 264283863 RambabuVanshkar STATE BANK OF INDIA(508548)
213 NARWAR MP-05-003-070-004/56-B
(TALBHEV) 		1705003070NRG24240720230617488 25/07/2023 Keshkali 1705003070WL021027 Keshkali 00688 FINO0001446 1326 1326 Processed 31/07/2023 264283863 Keshkali STATE BANK OF INDIA(508548)
214 NARWAR MP-05-003-070-004/56-B
(TALBHEV) 		1705003070NRG24240720230617487 25/07/2023 Sardar 1705003070WL021027 Sardar 00688 FINO0001446 1326 1326 Processed 31/07/2023 264283863 Sardar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21216 21216
215 NARWAR MP-05-003-070-002/69-A
(TALBHEV) 		1705003070NRG24240720230617439 25/07/2023 Amarsingh 1705003070WL021027 Amarsingh 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264283863 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 285090 285090

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_250723APB_FTO_186633 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3978
2 NARWAR MP1705003_250723APB_FTO_186633 Bank of India BKID0009085 Karera 2652
3 NARWAR MP1705003_250723APB_FTO_186633 Indian Bank IDIB000K598 KARERA BRANCH 1326
4 NARWAR MP1705003_250723APB_FTO_186633 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1326
5 NARWAR MP1705003_250723APB_FTO_186633 State Bank of India SBIN0010169 KARERA 21216
6 NARWAR MP1705003_250723APB_FTO_186633 State Bank of India SBIN0010852 NARWAR 1326
7 NARWAR MP1705003_250723APB_FTO_186633 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 33150
8 NARWAR MP1705003_250723APB_FTO_186633 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 43758
9 NARWAR MP1705003_250723APB_FTO_186633 State Bank of India SBIN0030170 DINARA 50388
10 NARWAR MP1705003_250723APB_FTO_186633 Union Bank of India UBIN0577251 GWALIOR CITY 1326
11 NARWAR MP1705003_250723APB_FTO_186633 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 34476
12 NARWAR MP1705003_250723APB_FTO_186633 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 2652
13 NARWAR MP1705003_250723APB_FTO_186633 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1326
14 NARWAR MP1705003_250723APB_FTO_186633 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
15 NARWAR MP1705003_250723APB_FTO_186633 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
16 NARWAR MP1705003_250723APB_FTO_186633 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 60996
17 NARWAR MP1705003_250723APB_FTO_186633 Fino Payments Bank Ltd FINO0001446 MP RO 21216
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