Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_031023FTO_301240
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-05-003-048-001/77-B
(BERKHEDA) 		1705003048NRG24031020230882886 03/10/2023 Gandarv Singh 1705003048WL031339 Gandarv Singh 00048 BKID0009085 1326 1326 Processed 09/11/2023 292037404 GandarvSingh (000000)
SubTotal 1326 1326
2 NARWAR MP-05-003-036-002/54-C
(ITEDHA) 		1705003036NRG24031020230884596 03/10/2023 Puspendra rawat 1705003036WL031404 Puspendra rawat 00089 CBIN0284351 1326 1326 Processed 09/11/2023 292037404 Puspendrarawat (000000)
SubTotal 1326 1326
3 NARWAR MP-05-003-058-001/163-B
(SAD) 		1705003058NRG24021020230882323 03/10/2023 CHHOTELAL 1705003058WL031323 CHHOTELAL 00176 IDIB000K598 884 884 Processed 09/11/2023 292037404 CHHOTELAL (000000)
SubTotal 884 884
4 NARWAR MP-05-003-025-001/397
(INDERGHADH) 		1705003025NRG24021020230882044 03/10/2023 Rajo Rajo 1705003025WL031312 Rajo Rajo 00415 SBIN0010169 884 884 Processed 09/11/2023 292037404 RajoRajo (000000)
5 NARWAR MP-05-003-048-001/275
(BERKHEDA) 		1705003048NRG24031020230882868 03/10/2023 Kajal Jatav 1705003048WL031339 Kajal Jatav 00415 SBIN0010169 1326 1326 Processed 09/11/2023 292037404 KajalJatav (000000)
SubTotal 2210 2210
6 NARWAR MP-05-003-011-002/100-B
(VEELONI) 		1705003011NRG24031020230884525 03/10/2023 Jonoo jatav 1705003011WL031402 Jonoo jatav 00415 SBIN0018768 1105 1105 Processed 09/11/2023 292037404 Jonoojatav (000000)
7 NARWAR MP-05-003-012-001/303-D
(KARUYA) 		1705003012NRG24031020230882849 03/10/2023 Madhusudan 1705003012WL031338 Madhusudan 00415 SBIN0018768 884 884 Processed 09/11/2023 292037404 Madhusudan (000000)
SubTotal 1989 1989
8 NARWAR MP-05-003-048-002/25-A
(BERKHEDA) 		1705003075NRG24031020230883934 03/10/2023 Rajpal parihar 1705003075WL031378 Rajpal parihar 00415 SBIN0030125 663 663 Processed 09/11/2023 292037404 Rajpalparihar (000000)
SubTotal 663 663
9 NARWAR MP-05-003-002-001/331-D
(KHYAVADA) 		1705003002NRG24031020230884225 03/10/2023 LAXMAN BATHAM 1705003002WL031391 LAXMAN BATHAM 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292037404 LAXMANBATHAM (000000)
10 NARWAR MP-05-003-004-001/29-A
(BARKHADI) 		1705003004NRG24021020230880981 03/10/2023 pavan kushwah 1705003004WL031283 pavan kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292037404 pavankushwah (000000)
11 NARWAR MP-05-003-004-001/4-A
(BARKHADI) 		1705003004NRG24021020230880987 03/10/2023 khem singh kushwah 1705003004WL031283 khem singh kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292037404 khemsinghkushwah (000000)
12 NARWAR MP-05-003-004-001/4-B
(BARKHADI) 		1705003004NRG24021020230880988 03/10/2023 jagdeesh kushwah 1705003004WL031283 jagdeesh kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292037404 jagdeeshkushwah (000000)
13 NARWAR MP-05-003-004-001/51-C
(BARKHADI) 		1705003004NRG24021020230880994 03/10/2023 pooja kushwah 1705003004WL031283 pooja kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292037404 poojakushwah (000000)
14 NARWAR MP-05-003-004-003/109-A
(BARKHADI) 		1705003004NRG24031020230883733 03/10/2023 DEEPAK KUSHWAH 1705003004WL031374 DEEPAK KUSHWAH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292037404 DEEPAKKUSHWAH (000000)
15 NARWAR MP-05-003-004-003/32
(BARKHADI) 		1705003004NRG24031020230883744 03/10/2023 bhoopendra 1705003004WL031374 bhoopendra 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292037404 bhoopendra (000000)
16 NARWAR MP-05-003-004-003/39-D
(BARKHADI) 		1705003004NRG24031020230883753 03/10/2023 Dasharath gurjar 1705003004WL031374 Dasharath gurjar 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292037404 Dasharathgurjar (000000)
17 NARWAR MP-05-003-004-003/45-B
(BARKHADI) 		1705003004NRG24031020230883757 03/10/2023 NANNE KUSHWAH 1705003004WL031374 NANNE KUSHWAH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292037404 NANNEKUSHWAH (000000)
18 NARWAR MP-05-003-004-003/631
(BARKHADI) 		1705003004NRG24031020230883772 03/10/2023 Nathu singh kushwah 1705003004WL031374 Nathu singh kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292037404 Nathusinghkushwah (000000)
19 NARWAR MP-05-003-004-003/631-A
(BARKHADI) 		1705003004NRG24031020230883773 03/10/2023 Anita kushwah 1705003004WL031374 Anita kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292037404 Anitakushwah (000000)
20 NARWAR MP-05-003-004-003/632
(BARKHADI) 		1705003004NRG24031020230883780 03/10/2023 ANITA KUSHWAH 1705003004WL031374 ANITA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292037404 ANITAKUSHWAH (000000)
21 NARWAR MP-05-003-004-003/632
(BARKHADI) 		1705003004NRG24031020230883779 03/10/2023 GAJRAJ SINGH KUSHWAH 1705003004WL031374 GAJRAJ SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292037404 GAJRAJSINGHKUSHWAH (000000)
22 NARWAR MP-05-003-004-004/23-A
(BARKHADI) 		1705003004NRG24031020230883800 03/10/2023 MOHAN SINGH KUSHWAH 1705003004WL031374 MOHAN SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292037404 MOHANSINGHKUSHWAH (000000)
23 NARWAR MP-05-003-004-004/40-A
(BARKHADI) 		1705003004NRG24031020230883805 03/10/2023 Girraj kushwah 1705003004WL031374 Girraj kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292037404 Girrajkushwah (000000)
24 NARWAR MP-05-003-004-004/61
(BARKHADI) 		1705003004NRG24031020230883811 03/10/2023 MEHTAV singh baghel 1705003004WL031374 MEHTAV singh baghel 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292037404 MEHTAVsinghbaghel (000000)
25 NARWAR MP-05-003-004-004/622-A
(BARKHADI) 		1705003004NRG24031020230883815 03/10/2023 Foolbati kushwah 1705003004WL031374 Foolbati kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292037404 Foolbatikushwah (000000)
26 NARWAR MP-05-003-004-004/624-A
(BARKHADI) 		1705003004NRG24031020230883825 03/10/2023 RAVITA 1705003004WL031374 RAVITA 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292037404 RAVITA (000000)
27 NARWAR MP-05-003-004-004/98-A
(BARKHADI) 		1705003004NRG24031020230883831 03/10/2023 khuman singh baghel 1705003004WL031374 khuman singh baghel 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292037404 khumansinghbaghel (000000)
28 NARWAR MP-05-003-004-004/98-A
(BARKHADI) 		1705003004NRG24031020230883832 03/10/2023 laali bai 1705003004WL031374 laali bai 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292037404 laalibai (000000)
29 NARWAR MP-05-003-004-005/17-D
(BARKHADI) 		1705003004NRG24031020230883851 03/10/2023 Ratan singh kushwah 1705003004WL031374 Ratan singh kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292037404 Ratansinghkushwah (000000)
30 NARWAR MP-05-003-004-005/192
(BARKHADI) 		1705003004NRG24031020230883853 03/10/2023 DATARAM 1705003004WL031374 DATARAM 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292037404 DATARAM (000000)
31 NARWAR MP-05-003-004-005/46-C
(BARKHADI) 		1705003004NRG24031020230883882 03/10/2023 Valli Baghel 1705003004WL031374 Valli Baghel 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292037404 ValliBaghel (000000)
32 NARWAR MP-05-003-004-005/58-B
(BARKHADI) 		1705003004NRG24031020230883896 03/10/2023 loka singh kushwah 1705003004WL031374 loka singh kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292037404 lokasinghkushwah (000000)
33 NARWAR MP-05-003-011-002/262
(VEELONI) 		1705003011NRG24031020230884542 03/10/2023 Rajveer singh rajpoot 1705003011WL031402 Rajveer singh rajpoot 00415 SBIN0030132 1105 1105 Processed 09/11/2023 292037404 Rajveersinghrajpoot (000000)
34 NARWAR MP-05-003-012-001/16-B
(KARUYA) 		1705003012NRG24031020230882829 03/10/2023 kamta dhanuk 1705003012WL031338 kamta dhanuk 00415 SBIN0030132 884 884 Processed 09/11/2023 292037404 kamtadhanuk (000000)
35 NARWAR MP-05-003-030-002/246-B
(SIHOR) 		1705003030NRG24021020230882030 03/10/2023 RAJKUMARI 1705003030WL031311 RAJKUMARI 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292037404 RAJKUMARI (000000)
36 NARWAR MP-05-003-036-004/321-D
(ITEDHA) 		1705003036NRG24031020230884629 03/10/2023 SHAITAN SINGH RAWAT 1705003036WL031404 SHAITAN SINGH RAWAT 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292037404 SHAITANSINGHRAWAT (000000)
37 NARWAR MP-05-003-058-001/524
(SAD) 		1705003058NRG24021020230882253 03/10/2023 RAMSEWAK 1705003058WL031322 RAMSEWAK 00415 SBIN0030132 884 884 Processed 09/11/2023 292037404 RAMSEWAK (000000)
SubTotal 37349 37349
38 NARWAR MP-05-003-070-001/102
(TALBHEV) 		1705003070NRG24031020230883372 03/10/2023 Beekesh Pal 1705003070WL031365 Beekesh Pal 00415 SBIN0030170 1105 1105 Processed 09/11/2023 292037404 BeekeshPal (000000)
39 NARWAR MP-05-003-070-001/70
(TALBHEV) 		1705003070NRG24031020230883385 03/10/2023 MAHESH PAL 1705003070WL031365 MAHESH PAL 00415 SBIN0030170 1105 1105 Processed 09/11/2023 292037404 MAHESHPAL (000000)
40 NARWAR MP-05-003-070-002/1-A
(TALBHEV) 		1705003070NRG24031020230883402 03/10/2023 anup vishwkarma 1705003070WL031365 anup vishwkarma 00415 SBIN0030170 1105 1105 Processed 09/11/2023 292037404 anupvishwkarma (000000)
41 NARWAR MP-05-003-070-002/101-A
(TALBHEV) 		1705003070NRG24031020230883403 03/10/2023 Devendra 1705003070WL031365 Devendra 00415 SBIN0030170 1105 1105 Processed 09/11/2023 292037404 Devendra (000000)
42 NARWAR MP-05-003-070-002/79-B
(TALBHEV) 		1705003070NRG24031020230883427 03/10/2023 HAKIM JATAV 1705003070WL031365 HAKIM JATAV 00415 SBIN0030170 1105 1105 Processed 09/11/2023 292037404 HAKIMJATAV (000000)
43 NARWAR MP-05-003-070-002/81
(TALBHEV) 		1705003070NRG24031020230883429 03/10/2023 DAYAVATI JATAV 1705003070WL031365 DAYAVATI JATAV 00415 SBIN0030170 1105 1105 Processed 09/11/2023 292037404 DAYAVATIJATAV (000000)
44 NARWAR MP-05-003-070-002/87
(TALBHEV) 		1705003070NRG24031020230883439 03/10/2023 BHAGVATI JATAV 1705003070WL031365 BHAGVATI JATAV 00415 SBIN0030170 1105 1105 Processed 09/11/2023 292037404 BHAGVATIJATAV (000000)
45 NARWAR MP-05-003-070-002/87
(TALBHEV) 		1705003070NRG24031020230883438 03/10/2023 KALLU JATAV 1705003070WL031365 KALLU JATAV 00415 SBIN0030170 1105 1105 Processed 09/11/2023 292037404 KALLUJATAV (000000)
46 NARWAR MP-05-003-070-002/90
(TALBHEV) 		1705003070NRG24031020230883441 03/10/2023 SUKHDEVI 1705003070WL031365 SUKHDEVI 00415 SBIN0030170 1105 1105 Processed 09/11/2023 292037404 SUKHDEVI (000000)
47 NARWAR MP-05-003-070-004/129-A
(TALBHEV) 		1705003070NRG24031020230883474 03/10/2023 NEERAJ PAL 1705003070WL031365 NEERAJ PAL 00415 SBIN0030170 1105 1105 Processed 09/11/2023 292037404 NEERAJPAL (000000)
48 NARWAR MP-05-003-070-004/13-B
(TALBHEV) 		1705003070NRG24031020230883475 03/10/2023 Rahul pal 1705003070WL031365 Rahul pal 00415 SBIN0030170 1105 1105 Processed 09/11/2023 292037404 Rahulpal (000000)
49 NARWAR MP-05-003-070-004/136
(TALBHEV) 		1705003070NRG24031020230883478 03/10/2023 GOPIRAM JHA 1705003070WL031365 GOPIRAM JHA 00415 SBIN0030170 1105 1105 Processed 09/11/2023 292037404 GOPIRAMJHA (000000)
50 NARWAR MP-05-003-070-004/136
(TALBHEV) 		1705003070NRG24031020230883479 03/10/2023 Imrati Jha 1705003070WL031365 Imrati Jha 00415 SBIN0030170 1105 1105 Processed 09/11/2023 292037404 ImratiJha (000000)
SubTotal 14365 14365
51 NARWAR MP-05-003-004-003/631-D
(BARKHADI) 		1705003004NRG24031020230883778 03/10/2023 MEENA KUSHWAH 1705003004WL031374 MEENA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037404 MEENAKUSHWAH (000000)
52 NARWAR MP-05-003-004-003/633
(BARKHADI) 		1705003004NRG24031020230883781 03/10/2023 NAMICHAND KUSHWAH 1705003004WL031374 NAMICHAND KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037404 NAMICHANDKUSHWAH (000000)
53 NARWAR MP-05-003-004-003/7-A
(BARKHADI) 		1705003004NRG24031020230883790 03/10/2023 Manso 1705003004WL031374 Manso 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037404 Manso (000000)
54 NARWAR MP-05-003-004-004/40-C
(BARKHADI) 		1705003004NRG24031020230883808 03/10/2023 ANITA 1705003004WL031374 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037404 ANITA (000000)
55 NARWAR MP-05-003-004-005/47-B
(BARKHADI) 		1705003004NRG24031020230883884 03/10/2023 angad baghel 1705003004WL031374 angad baghel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037404 angadbaghel (000000)
56 NARWAR MP-05-003-011-001/26-A
(VEELONI) 		1705003011NRG24031020230884517 03/10/2023 vidha bai adivasi 1705003011WL031402 vidha bai adivasi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 292037404 vidhabaiadivasi (000000)
57 NARWAR MP-05-003-011-001/27-D
(VEELONI) 		1705003011NRG24031020230884519 03/10/2023 Kranti adiwasi 1705003011WL031402 Kranti adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 292037404 Krantiadiwasi (000000)
58 NARWAR MP-05-003-012-001/21
(KARUYA) 		1705003012NRG24031020230882838 03/10/2023 Angad 1705003012WL031338 Angad 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292037404 Angad (000000)
59 NARWAR MP-05-003-025-001/404
(INDERGHADH) 		1705003025NRG24021020230882045 03/10/2023 Ram Prasad 1705003025WL031312 Ram Prasad 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292037404 RamPrasad (000000)
60 NARWAR MP-05-003-026-001/1070
(KARHI) 		1705003000NRG24031020230884275 03/10/2023 Udham Singh Rawat 1705003WL031392 Udham Singh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037404 UdhamSinghRawat (000000)
61 NARWAR MP-05-003-026-001/1097
(KARHI) 		1705003000NRG24031020230884287 03/10/2023 Pravesh Rawat 1705003WL031392 Pravesh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037404 PraveshRawat (000000)
62 NARWAR MP-05-003-026-001/898
(KARHI) 		1705003000NRG24031020230884343 03/10/2023 DHANIRAM BATHAM 1705003WL031393 DHANIRAM BATHAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037404 DHANIRAMBATHAM (000000)
63 NARWAR MP-05-003-026-001/937-D
(KARHI) 		1705003000NRG24031020230884354 03/10/2023 SUKHDEVI RAWAT 1705003WL031393 SUKHDEVI RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037404 SUKHDEVIRAWAT (000000)
64 NARWAR MP-05-003-026-001/986
(KARHI) 		1705003000NRG24031020230884359 03/10/2023 Jamuna Sen 1705003WL031393 Jamuna Sen 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037404 JamunaSen (000000)
65 NARWAR MP-05-003-030-002/125-D
(SIHOR) 		1705003030NRG24270920230862676 03/10/2023 Narayan 1705003030WL030730 Narayan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037404 Narayan (000000)
66 NARWAR MP-05-003-030-002/1288-B
(SIHOR) 		1705003030NRG24021020230882018 03/10/2023 sombati kushwah 1705003030WL031311 sombati kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037404 sombatikushwah (000000)
67 NARWAR MP-05-003-030-002/1364-A
(SIHOR) 		1705003030NRG24300920230874352 03/10/2023 jagdish prajapati 1705003030WL031074 jagdish prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037404 jagdishprajapati (000000)
68 NARWAR MP-05-003-030-002/1365-C
(SIHOR) 		1705003030NRG24300920230874354 03/10/2023 rambabu kewat 1705003030WL031074 rambabu kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037404 rambabukewat (000000)
69 NARWAR MP-05-003-030-002/1366-B
(SIHOR) 		1705003030NRG24300920230874356 03/10/2023 udaybhan singh 1705003030WL031074 udaybhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037404 udaybhansingh (000000)
70 NARWAR MP-05-003-030-002/139-A
(SIHOR) 		1705003030NRG24300920230874361 03/10/2023 rambaran 1705003030WL031074 rambaran 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037404 rambaran (000000)
71 NARWAR MP-05-003-030-002/1664-A
(SIHOR) 		1705003030NRG24300920230874399 03/10/2023 kamla bai 1705003030WL031074 kamla bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037404 kamlabai (000000)
72 NARWAR MP-05-003-030-002/1670-C
(SIHOR) 		1705003030NRG24300920230874407 03/10/2023 santosh koshal 1705003030WL031074 santosh koshal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037404 santoshkoshal (000000)
73 NARWAR MP-05-003-036-003/18-A
(ITEDHA) 		1705003036NRG24031020230884603 03/10/2023 Suman rawat 1705003036WL031404 Suman rawat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037404 Sumanrawat (000000)
74 NARWAR MP-05-003-070-002/77-B
(TALBHEV) 		1705003070NRG24031020230883423 03/10/2023 Devendra jatav 1705003070WL031365 Devendra jatav 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 292037404 Devendrajatav (000000)
75 NARWAR MP-05-003-070-002/81
(TALBHEV) 		1705003070NRG24031020230883428 03/10/2023 PRAKASH JATAV 1705003070WL031365 PRAKASH JATAV 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 292037404 PRAKASHJATAV (000000)
76 NARWAR MP-05-003-070-003/134
(TALBHEV) 		1705003070NRG24031020230883444 03/10/2023 GANESHA KEVAT 1705003070WL031365 GANESHA KEVAT 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 292037404 GANESHAKEVAT (000000)
77 NARWAR MP-05-003-070-003/21
(TALBHEV) 		1705003070NRG24031020230883446 03/10/2023 mahesh kevat 1705003070WL031365 mahesh kevat 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 292037404 maheshkevat (000000)
78 NARWAR MP-05-003-070-004/26
(TALBHEV) 		1705003070NRG24031020230883499 03/10/2023 KAOSHILYA 1705003070WL031365 KAOSHILYA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 292037404 KAOSHILYA (000000)
SubTotal 34697 34697
79 NARWAR MP-05-003-002-001/39-A
(KHYAVADA) 		1705003002NRG24031020230884235 03/10/2023 Chhotu Batham 1705003002WL031391 Chhotu Batham 00688 FINO0001001 1547 1547 Processed 09/11/2023 292037404 ChhotuBatham (000000)
80 NARWAR MP-05-003-002-001/40-C
(KHYAVADA) 		1705003002NRG24031020230884243 03/10/2023 Dharmendra 1705003002WL031391 Dharmendra 00688 FINO0001001 1547 1547 Processed 09/11/2023 292037404 Dharmendra (000000)
81 NARWAR MP-05-003-002-001/45-A
(KHYAVADA) 		1705003002NRG24031020230884244 03/10/2023 Sonu batham 1705003002WL031391 Sonu batham 00688 FINO0001001 1547 1547 Processed 09/11/2023 292037404 Sonubatham (000000)
82 NARWAR MP-05-003-002-001/55-B
(KHYAVADA) 		1705003002NRG24031020230884250 03/10/2023 Akash Batham 1705003002WL031391 Akash Batham 00688 FINO0001001 1547 1547 Processed 09/11/2023 292037404 AkashBatham (000000)
83 NARWAR MP-05-003-002-002/10-A
(KHYAVADA) 		1705003002NRG24031020230884259 03/10/2023 Laxmi 1705003002WL031391 Laxmi 00688 FINO0001001 1547 1547 Processed 09/11/2023 292037404 Laxmi (000000)
84 NARWAR MP-05-003-002-002/22-B
(KHYAVADA) 		1705003002NRG24031020230884262 03/10/2023 Pooran kushwah 1705003002WL031391 Pooran kushwah 00688 FINO0001001 1547 1547 Processed 09/11/2023 292037404 Poorankushwah (000000)
85 NARWAR MP-05-003-002-002/40-B
(KHYAVADA) 		1705003002NRG24031020230884269 03/10/2023 Navalkishor 1705003002WL031391 Navalkishor 00688 FINO0001001 1547 1547 Processed 09/11/2023 292037404 Navalkishor (000000)
86 NARWAR MP-05-003-004-003/38-B
(BARKHADI) 		1705003004NRG24031020230883752 03/10/2023 Arti kushwah 1705003004WL031374 Arti kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037404 Artikushwah (000000)
87 NARWAR MP-05-003-004-003/626
(BARKHADI) 		1705003004NRG24031020230883767 03/10/2023 rinki bai 1705003004WL031374 rinki bai 00688 FINO0001001 1326 1326 Rejected 15/11/2023 No Such Account
88 NARWAR MP-05-003-004-003/633
(BARKHADI) 		1705003004NRG24031020230883782 03/10/2023 MANISHA KUSHWAH 1705003004WL031374 MANISHA KUSHWAH 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037404 MANISHAKUSHWAH (000000)
89 NARWAR MP-05-003-011-002/233
(VEELONI) 		1705003011NRG24031020230884540 03/10/2023 Sachendra singh rajpot 1705003011WL031402 Sachendra singh rajpot 00688 FINO0001001 1105 1105 Processed 09/11/2023 292037404 Sachendrasinghrajpot (000000)
90 NARWAR MP-05-003-026-001/1198
(KARHI) 		1705003000NRG24031020230884291 03/10/2023 Pushpa Bai 1705003WL031392 Pushpa Bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 292037404 PushpaBai (000000)
91 NARWAR MP-05-003-026-001/1202
(KARHI) 		1705003000NRG24031020230884294 03/10/2023 Manoj 1705003WL031392 Manoj 00688 FINO0001001 1547 1547 Processed 09/11/2023 292037404 Manoj (000000)
92 NARWAR MP-05-003-026-001/1205
(KARHI) 		1705003000NRG24031020230884297 03/10/2023 Arti Kewat 1705003WL031392 Arti Kewat 00688 FINO0001001 1547 1547 Processed 09/11/2023 292037404 ArtiKewat (000000)
93 NARWAR MP-05-003-026-001/1210
(KARHI) 		1705003000NRG24031020230884302 03/10/2023 Bebi Kewat 1705003WL031392 Bebi Kewat 00688 FINO0001001 1547 1547 Processed 09/11/2023 292037404 BebiKewat (000000)
94 NARWAR MP-05-003-030-002/1233
(SIHOR) 		1705003030NRG24021020230882012 03/10/2023 GANGA RAM KEWAT 1705003030WL031311 GANGA RAM KEWAT 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037404 GANGARAMKEWAT (000000)
95 NARWAR MP-05-003-030-002/1241
(SIHOR) 		1705003030NRG24021020230882013 03/10/2023 BHARAT KEWAT 1705003030WL031311 BHARAT KEWAT 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037404 BHARATKEWAT (000000)
96 NARWAR MP-05-003-030-002/1243
(SIHOR) 		1705003030NRG24021020230882014 03/10/2023 BABULAL KEWAT 1705003030WL031311 BABULAL KEWAT 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037404 BABULALKEWAT (000000)
97 NARWAR MP-05-003-030-002/1290-A
(SIHOR) 		1705003030NRG24300920230874452 03/10/2023 RAGUVANSHI 1705003030WL031076 RAGUVANSHI 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037404 RAGUVANSHI (000000)
98 NARWAR MP-05-003-030-002/1290-B
(SIHOR) 		1705003030NRG24300920230874453 03/10/2023 RANEE 1705003030WL031076 RANEE 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037404 RANEE (000000)
99 NARWAR MP-05-003-030-002/1290-C
(SIHOR) 		1705003030NRG24300920230874454 03/10/2023 DHARMENDRA 1705003030WL031076 DHARMENDRA 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037404 DHARMENDRA (000000)
100 NARWAR MP-05-003-030-002/1290-D
(SIHOR) 		1705003030NRG24300920230874455 03/10/2023 PUSPA 1705003030WL031076 PUSPA 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037404 PUSPA (000000)
101 NARWAR MP-05-003-030-002/1291-A
(SIHOR) 		1705003030NRG24300920230874456 03/10/2023 PARVATI 1705003030WL031076 PARVATI 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037404 PARVATI (000000)
102 NARWAR MP-05-003-030-002/1291-B
(SIHOR) 		1705003030NRG24300920230874457 03/10/2023 SUSHEELA 1705003030WL031076 SUSHEELA 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037404 SUSHEELA (000000)
103 NARWAR MP-05-003-030-002/1291-C
(SIHOR) 		1705003030NRG24300920230874458 03/10/2023 RAHUL ADIWASHI 1705003030WL031076 RAHUL ADIWASHI 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037404 RAHULADIWASHI (000000)
104 NARWAR MP-05-003-030-002/1291-D
(SIHOR) 		1705003030NRG24300920230874459 03/10/2023 SIYA 1705003030WL031076 SIYA 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037404 SIYA (000000)
105 NARWAR MP-05-003-030-002/1292-B
(SIHOR) 		1705003030NRG24300920230874460 03/10/2023 SATI 1705003030WL031076 SATI 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037404 SATI (000000)
106 NARWAR MP-05-003-030-002/1292-C
(SIHOR) 		1705003030NRG24300920230874461 03/10/2023 MAMTA 1705003030WL031076 MAMTA 00688 FINO0001001 1326 1326 Rejected 15/11/2023 No Such Account
107 NARWAR MP-05-003-030-002/1292-D
(SIHOR) 		1705003030NRG24300920230874462 03/10/2023 KARAN SINGH 1705003030WL031076 KARAN SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037404 KARANSINGH (000000)
108 NARWAR MP-05-003-030-002/1365-A
(SIHOR) 		1705003030NRG24300920230874353 03/10/2023 promad jatav 1705003030WL031074 promad jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037404 promadjatav (000000)
109 NARWAR MP-05-003-030-002/1366
(SIHOR) 		1705003030NRG24300920230874355 03/10/2023 Santosh Khatik 1705003030WL031074 Santosh Khatik 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037404 SantoshKhatik (000000)
110 NARWAR MP-05-003-030-002/1368-A
(SIHOR) 		1705003030NRG24300920230874359 03/10/2023 chota raja 1705003030WL031074 chota raja 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037404 chotaraja (000000)
111 NARWAR MP-05-003-030-002/1431
(SIHOR) 		1705003030NRG24300920230874521 03/10/2023 Sanju Gurjar 1705003030WL031080 Sanju Gurjar 00688 FINO0001001 1105 1105 Rejected 15/11/2023 No Such Account
112 NARWAR MP-05-003-030-002/1439-B
(SIHOR) 		1705003030NRG24300920230874531 03/10/2023 gudiya 1705003030WL031080 gudiya 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037404 gudiya (000000)
113 NARWAR MP-05-003-030-002/1465-C
(SIHOR) 		1705003030NRG24300920230874372 03/10/2023 pooja jatav 1705003030WL031074 pooja jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037404 poojajatav (000000)
114 NARWAR MP-05-003-030-002/1495
(SIHOR) 		1705003030NRG24300920230874379 03/10/2023 ramswarup 1705003030WL031074 ramswarup 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037404 ramswarup (000000)
115 NARWAR MP-05-003-030-002/1666-D
(SIHOR) 		1705003030NRG24300920230874401 03/10/2023 fdharmendra gurjar 1705003030WL031074 fdharmendra gurjar 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037404 fdharmendragurjar (000000)
116 NARWAR MP-05-003-048-002/286-B
(BERKHEDA) 		1705003075NRG24031020230883935 03/10/2023 ARVIND 1705003075WL031378 ARVIND 00688 FINO0001001 663 663 Processed 09/11/2023 292037404 ARVIND (000000)
117 NARWAR MP-05-003-048-002/335
(BERKHEDA) 		1705003075NRG24031020230883938 03/10/2023 PAWAN PARIHAR 1705003075WL031378 PAWAN PARIHAR 00688 FINO0001001 663 663 Processed 09/11/2023 292037404 PAWANPARIHAR (000000)
118 NARWAR MP-05-003-048-002/81-B
(BERKHEDA) 		1705003075NRG24031020230883940 03/10/2023 suresh parihar 1705003075WL031378 suresh parihar 00688 FINO0001001 663 663 Processed 09/11/2023 292037404 sureshparihar (000000)
119 NARWAR MP-05-003-058-001/125
(SAD) 		1705003058NRG24021020230882307 03/10/2023 Dhaniram adivasi 1705003058WL031323 Dhaniram adivasi 00688 FINO0001001 884 884 Processed 09/11/2023 292037404 Dhaniramadivasi (000000)
120 NARWAR MP-05-003-058-001/127
(SAD) 		1705003058NRG24021020230882309 03/10/2023 RAMSINGH 1705003058WL031323 RAMSINGH 00688 FINO0001001 884 884 Processed 09/11/2023 292037404 RAMSINGH (000000)
121 NARWAR MP-05-003-070-004/129
(TALBHEV) 		1705003070NRG24031020230883472 03/10/2023 GOTIRAM PAL 1705003070WL031365 GOTIRAM PAL 00688 FINO0001001 1105 1105 Processed 09/11/2023 292037404 GOTIRAMPAL (000000)
122 NARWAR MP-05-003-070-004/129
(TALBHEV) 		1705003070NRG24031020230883473 03/10/2023 SHYAM PAL 1705003070WL031365 SHYAM PAL 00688 FINO0001001 1105 1105 Processed 09/11/2023 292037404 SHYAMPAL (000000)
123 NARWAR MP-05-003-070-004/55-A
(TALBHEV) 		1705003070NRG24031020230883524 03/10/2023 Keerat singh 1705003070WL031365 Keerat singh 00688 FINO0001001 1105 1105 Rejected 15/11/2023 No Such Account
SubTotal 58123 58123
124 NARWAR MP-05-003-039-001/220
(BHAINSA) 		1705003039NRG24031020230883609 03/10/2023 TRILOK SINGH 1705003039WL031369 TRILOK SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037404 TRILOKSINGH (000000)
125 NARWAR MP-05-003-039-001/234
(BHAINSA) 		1705003039NRG24031020230883616 03/10/2023 KUMMERA SINGH 1705003039WL031369 KUMMERA SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037404 KUMMERASINGH (000000)
126 NARWAR MP-05-003-039-003/154-B
(BHAINSA) 		1705003039NRG24031020230883632 03/10/2023 Sardha 1705003039WL031369 Sardha 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037404 Sardha (000000)
127 NARWAR MP-05-003-039-003/391
(BHAINSA) 		1705003039NRG24031020230883680 03/10/2023 Dinesh 1705003039WL031370 Dinesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037404 Dinesh (000000)
128 NARWAR MP-05-003-048-001/312-A
(BERKHEDA) 		1705003048NRG24031020230882871 03/10/2023 Ratan Singh Jatav 1705003048WL031339 Ratan Singh Jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037404 RatanSinghJatav (000000)
129 NARWAR MP-05-003-048-001/312-B
(BERKHEDA) 		1705003048NRG24031020230882872 03/10/2023 Chhotu jatav 1705003048WL031339 Chhotu jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037404 Chhotujatav (000000)
130 NARWAR MP-05-003-070-004/123
(TALBHEV) 		1705003070NRG24031020230883467 03/10/2023 Rinku Vanshkar 1705003070WL031365 Rinku Vanshkar 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037404 RinkuVanshkar (000000)
131 NARWAR MP-05-003-070-004/127-A
(TALBHEV) 		1705003070NRG24031020230883470 03/10/2023 Ajay Luhar 1705003070WL031365 Ajay Luhar 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037404 AjayLuhar (000000)
SubTotal 10166 10166
132 NARWAR MP-05-003-004-003/631-B
(BARKHADI) 		1705003004NRG24031020230883774 03/10/2023 Inder singh kushwah 1705003004WL031374 Inder singh kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037404 Indersinghkushwah (000000)
133 NARWAR MP-05-003-004-003/631-B
(BARKHADI) 		1705003004NRG24031020230883775 03/10/2023 Varsha kushwah 1705003004WL031374 Varsha kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037404 Varshakushwah (000000)
134 NARWAR MP-05-003-004-003/631-C
(BARKHADI) 		1705003004NRG24031020230883776 03/10/2023 NARAYANI KUSHWAH 1705003004WL031374 NARAYANI KUSHWAH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037404 NARAYANIKUSHWAH (000000)
135 NARWAR MP-05-003-004-003/631-D
(BARKHADI) 		1705003004NRG24031020230883777 03/10/2023 SAHAB SINGH KUSHWAH 1705003004WL031374 SAHAB SINGH KUSHWAH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037404 SAHABSINGHKUSHWAH (000000)
136 NARWAR MP-05-003-004-005/16-C
(BARKHADI) 		1705003004NRG24031020230883842 03/10/2023 laxmi gaud 1705003004WL031374 laxmi gaud 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037404 laxmigaud (000000)
137 NARWAR MP-05-003-011-001/15-D
(VEELONI) 		1705003011NRG24031020230884514 03/10/2023 Hari adiwasi 1705003011WL031402 Hari adiwasi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037404 Hariadiwasi (000000)
138 NARWAR MP-05-003-030-002/100-A
(SIHOR) 		1705003030NRG24300920230874432 03/10/2023 makko 1705003030WL031076 makko 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037404 makko (000000)
139 NARWAR MP-05-003-030-002/1001-C
(SIHOR) 		1705003030NRG24300920230874437 03/10/2023 veerendra baghe 1705003030WL031076 veerendra baghe 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037404 veerendrabaghe (000000)
140 NARWAR MP-05-003-030-002/1006-A
(SIHOR) 		1705003030NRG24300920230874438 03/10/2023 banke baghel 1705003030WL031076 banke baghel 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 No Such Account
141 NARWAR MP-05-003-030-002/1006-B
(SIHOR) 		1705003030NRG24300920230874439 03/10/2023 savtri baghel 1705003030WL031076 savtri baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037404 savtribaghel (000000)
142 NARWAR MP-05-003-030-002/1006-C
(SIHOR) 		1705003030NRG24300920230874440 03/10/2023 badam singh 1705003030WL031076 badam singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037404 badamsingh (000000)
143 NARWAR MP-05-003-030-002/1049-C
(SIHOR) 		1705003030NRG24300920230874339 03/10/2023 deepa prajapati 1705003030WL031074 deepa prajapati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037404 deepaprajapati (000000)
144 NARWAR MP-05-003-030-002/1288-A
(SIHOR) 		1705003030NRG24021020230882017 03/10/2023 mahendra kushwah 1705003030WL031311 mahendra kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037404 mahendrakushwah (000000)
145 NARWAR MP-05-003-030-002/1366-C
(SIHOR) 		1705003030NRG24300920230874357 03/10/2023 poonam gurjar 1705003030WL031074 poonam gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037404 poonamgurjar (000000)
146 NARWAR MP-05-003-030-002/1367-D
(SIHOR) 		1705003030NRG24300920230874358 03/10/2023 roshani 1705003030WL031074 roshani 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037404 roshani (000000)
147 NARWAR MP-05-003-030-002/139-A
(SIHOR) 		1705003030NRG24300920230874360 03/10/2023 radha 1705003030WL031074 radha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037404 radha (000000)
148 NARWAR MP-05-003-030-002/1667-A
(SIHOR) 		1705003030NRG24300920230874403 03/10/2023 rajeev 1705003030WL031074 rajeev 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037404 rajeev (000000)
149 NARWAR MP-05-003-030-002/1669-A
(SIHOR) 		1705003030NRG24300920230874405 03/10/2023 jyoti gurjar 1705003030WL031074 jyoti gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037404 jyotigurjar (000000)
150 NARWAR MP-05-003-030-002/546-B
(SIHOR) 		1705003030NRG24021020230882035 03/10/2023 veerendra 1705003030WL031311 veerendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037404 veerendra (000000)
151 NARWAR MP-05-003-058-001/197-B
(SAD) 		1705003058NRG24021020230882331 03/10/2023 Mitti Bai Parihar 1705003058WL031323 Mitti Bai Parihar 00691 IPOS0000001 884 884 Processed 09/11/2023 292037404 MittiBaiParihar (000000)
152 NARWAR MP-05-003-070-001/99
(TALBHEV) 		1705003070NRG24031020230883401 03/10/2023 Phulwati pal 1705003070WL031365 Phulwati pal 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037404 Phulwatipal (000000)
153 NARWAR MP-05-003-070-002/89
(TALBHEV) 		1705003070NRG24031020230883440 03/10/2023 shashi jatav 1705003070WL031365 shashi jatav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037404 shashijatav (000000)
SubTotal 28067 28067
154 NARWAR MP-05-003-030-002/1440-A
(SIHOR) 		1705003030NRG24300920230874532 03/10/2023 satayendra gurjar 1705003030WL031080 satayendra gurjar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 292037404 satayendragurjar (000000)
155 NARWAR MP-05-003-030-002/1465-B
(SIHOR) 		1705003030NRG24300920230874371 03/10/2023 karan 1705003030WL031074 karan 00703 AIRP0000001 1326 1326 Processed 09/11/2023 292037404 karan (000000)
156 NARWAR MP-05-003-030-002/1666-B
(SIHOR) 		1705003030NRG24300920230874400 03/10/2023 sunil 1705003030WL031074 sunil 00703 AIRP0000001 1326 1326 Processed 09/11/2023 292037404 sunil (000000)
157 NARWAR MP-05-003-030-002/1669-C
(SIHOR) 		1705003030NRG24300920230874406 03/10/2023 dharmveer singh 1705003030WL031074 dharmveer singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 292037404 dharmveersingh (000000)
SubTotal 5304 5304
Total 196469 196469

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_031023FTO_301240 Bank of India BKID0009085 Karera 1326
2 NARWAR MP1705003_031023FTO_301240 Central Bank Of India CBIN0284351 BHITARWAR 1326
3 NARWAR MP1705003_031023FTO_301240 Indian Bank IDIB000K598 KARERA BRANCH 884
4 NARWAR MP1705003_031023FTO_301240 State Bank of India SBIN0010169 KARERA 2210
5 NARWAR MP1705003_031023FTO_301240 State Bank of India SBIN0018768 MAGRONI 1989
6 NARWAR MP1705003_031023FTO_301240 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 663
7 NARWAR MP1705003_031023FTO_301240 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 37349
8 NARWAR MP1705003_031023FTO_301240 State Bank of India SBIN0030170 DINARA 14365
9 NARWAR MP1705003_031023FTO_301240 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 5525
10 NARWAR MP1705003_031023FTO_301240 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 7514
11 NARWAR MP1705003_031023FTO_301240 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 3094
12 NARWAR MP1705003_031023FTO_301240 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 9282
13 NARWAR MP1705003_031023FTO_301240 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 9282
14 NARWAR MP1705003_031023FTO_301240 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 58123
15 NARWAR MP1705003_031023FTO_301240 Fino Payments Bank Ltd FINO0001446 MP RO 10166
16 NARWAR MP1705003_031023FTO_301240 India Post Payments Bank IPOS0000001 Shivpuri 28067
17 NARWAR MP1705003_031023FTO_301240 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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