Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:04:29 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_040323APB_FTO_688216
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-05-003-070-001/83-A
(TALBHEV) 		1705003070NRG23040320231056553 04/03/2023 SAVITA PAL 1705003070WL060015 SAVITA PAL 00354 PUNB0059900 1020 1020 Processed 25/03/2023 692524967 SAVITAPAL STATE BANK OF INDIA(508548)
2 NARWAR MP-05-003-070-003/120-A
(TALBHEV) 		1705003070NRG23040320231056516 04/03/2023 Anita kevat 1705003070WL060010 Anita kevat 00354 PUNB0059900 816 816 Processed 25/03/2023 692524967 Anitakevat PUNJAB NATIONAL BANK(508568)
SubTotal 1836 1836
3 NARWAR MP-05-003-070-001/80-C
(TALBHEV) 		1705003070NRG23040320231056197 04/03/2023 PANJAB PAL 1705003070WL059994 PANJAB PAL 00354 PUNB0193500 816 816 Processed 25/03/2023 692524967 PANJABPAL PUNJAB NATIONAL BANK(508568)
4 NARWAR MP-05-003-070-004/73-A
(TALBHEV) 		1705003070NRG23040320231056213 04/03/2023 Hemant 1705003070WL059994 Hemant 00354 PUNB0193500 816 816 Processed 25/03/2023 692524967 Hemant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
5 NARWAR MP-05-003-049-001/350-A
(RAMNAGAR) 		1705003049NRG23040320231055046 04/03/2023 Mithila Kushwah 1705003049WL059902 Mithila Kushwah 00415 SBIN0010169 816 816 Processed 25/03/2023 692524967 MithilaKushwah STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-049-001/356-D
(RAMNAGAR) 		1705003049NRG23040320231055049 04/03/2023 JEETENDRA KUSHWAH 1705003049WL059902 JEETENDRA KUSHWAH 00415 SBIN0010169 816 816 Processed 25/03/2023 692524967 JEETENDRAKUSHWAH STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-049-001/368-A
(RAMNAGAR) 		1705003049NRG23040320231055058 04/03/2023 Savita kushwah 1705003049WL059902 Savita kushwah 00415 SBIN0010169 816 816 Processed 25/03/2023 692524967 Savitakushwah STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-049-001/543-A
(RAMNAGAR) 		1705003049NRG23040320231055073 04/03/2023 ASHISH JOSHI 1705003049WL059902 ASHISH JOSHI 00415 SBIN0010169 1224 1224 Processed 25/03/2023 692524967 ASHISHJOSHI STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-049-001/545-A
(RAMNAGAR) 		1705003049NRG23040320231055075 04/03/2023 ABNEESH JOSHI 1705003049WL059902 ABNEESH JOSHI 00415 SBIN0010169 1224 1224 Processed 25/03/2023 692524967 ABNEESHJOSHI STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-049-001/764
(RAMNAGAR) 		1705003049NRG23040320231055086 04/03/2023 PRATAP SINGH 1705003049WL059902 PRATAP SINGH 00415 SBIN0010169 1224 1224 Processed 25/03/2023 692524967 PRATAPSINGH STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-049-001/915
(RAMNAGAR) 		1705003049NRG23040320231055093 04/03/2023 PRVATI KUSHWAH 1705003049WL059902 PRVATI KUSHWAH 00415 SBIN0010169 1224 1224 Processed 25/03/2023 692524967 PRVATIKUSHWAH STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-049-001/917
(RAMNAGAR) 		1705003049NRG23040320231055094 04/03/2023 SURESH KUSHWAH 1705003049WL059902 SURESH KUSHWAH 00415 SBIN0010169 1020 1020 Processed 25/03/2023 692524967 SURESHKUSHWAH STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-070-004/52-D
(TALBHEV) 		1705003070NRG23040320231056207 04/03/2023 gajendra 1705003070WL059994 gajendra 00415 SBIN0010169 816 816 Processed 25/03/2023 692524967 gajendra STATE BANK OF INDIA(508548)
SubTotal 9180 9180
14 NARWAR MP-05-003-049-001/1006
(RAMNAGAR) 		1705003049NRG23040320231054900 04/03/2023 RAMDEVI JATAV 1705003049WL059883 RAMDEVI JATAV 00415 SBIN0030125 1428 1428 Processed 25/03/2023 692524967 RAMDEVIJATAV FINO PAYMENTS BANK LTD(608001)
15 NARWAR MP-05-003-049-001/161
(RAMNAGAR) 		1705003049NRG23040320231055042 04/03/2023 REKHA 1705003049WL059902 REKHA 00415 SBIN0030125 816 816 Processed 25/03/2023 692524967 REKHA STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-049-001/271
(RAMNAGAR) 		1705003049NRG23040320231054903 04/03/2023 BETI JATAV 1705003049WL059883 BETI JATAV 00415 SBIN0030125 1428 1428 Processed 25/03/2023 692524967 BETIJATAV STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-049-001/354-B
(RAMNAGAR) 		1705003049NRG23040320231055048 04/03/2023 ARJUN SINGH KUSHWAH 1705003049WL059902 ARJUN SINGH KUSHWAH 00415 SBIN0030125 816 816 Processed 25/03/2023 692524967 ARJUNSINGHKUSHWAH STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-049-001/358-A
(RAMNAGAR) 		1705003049NRG23040320231055050 04/03/2023 ANAND KUSHWAH 1705003049WL059902 ANAND KUSHWAH 00415 SBIN0030125 816 816 Processed 25/03/2023 692524967 ANANDKUSHWAH STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-049-001/361-B
(RAMNAGAR) 		1705003049NRG23040320231055054 04/03/2023 RAVISHANKAR KUSHWAH 1705003049WL059902 RAVISHANKAR KUSHWAH 00415 SBIN0030125 816 816 Processed 25/03/2023 692524967 RAVISHANKARKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARWAR MP-05-003-049-001/390
(RAMNAGAR) 		1705003049NRG23040320231055065 04/03/2023 harimohan 1705003049WL059902 harimohan 00415 SBIN0030125 1224 1224 Processed 25/03/2023 692524967 harimohan STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-049-001/542-A
(RAMNAGAR) 		1705003049NRG23040320231055072 04/03/2023 SHEELA PAL 1705003049WL059902 SHEELA PAL 00415 SBIN0030125 1224 1224 Processed 25/03/2023 692524967 SHEELAPAL STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-049-001/761
(RAMNAGAR) 		1705003049NRG23040320231055084 04/03/2023 KARAN KUSHWAH 1705003049WL059902 KARAN KUSHWAH 00415 SBIN0030125 1224 1224 Processed 25/03/2023 692524967 KARANKUSHWAH STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-049-001/761
(RAMNAGAR) 		1705003049NRG23040320231055085 04/03/2023 RAMLALI KUSHWAH 1705003049WL059902 RAMLALI KUSHWAH 00415 SBIN0030125 1224 1224 Processed 25/03/2023 692524967 RAMLALIKUSHWAH STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-049-001/764
(RAMNAGAR) 		1705003049NRG23040320231055087 04/03/2023 SOMBATI KUSHWAH 1705003049WL059902 SOMBATI KUSHWAH 00415 SBIN0030125 1224 1224 Processed 25/03/2023 692524967 SOMBATIKUSHWAH FINO PAYMENTS BANK LTD(608001)
25 NARWAR MP-05-003-049-001/915
(RAMNAGAR) 		1705003049NRG23040320231055092 04/03/2023 GULAB SINGH KUSHWAH 1705003049WL059902 GULAB SINGH KUSHWAH 00415 SBIN0030125 1224 1224 Processed 25/03/2023 692524967 GULABSINGHKUSHWAH STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-049-001/917
(RAMNAGAR) 		1705003049NRG23040320231055095 04/03/2023 SUKHDEVI KUSHWAH 1705003049WL059902 SUKHDEVI KUSHWAH 00415 SBIN0030125 1020 1020 Processed 25/03/2023 692524967 SUKHDEVIKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 14484 14484
27 NARWAR MP-05-003-070-002/15
(TALBHEV) 		1705003070NRG23040320231056566 04/03/2023 Malti Bai 1705003070WL060015 Malti Bai 00415 SBIN0030132 1020 1020 Processed 25/03/2023 692524967 MaltiBai STATE BANK OF INDIA(508548)
SubTotal 1020 1020
28 NARWAR MP-05-003-070-001/2-B
(TALBHEV) 		1705003070NRG23040320231056182 04/03/2023 HARVAN PAL 1705003070WL059994 HARVAN PAL 00415 SBIN0030170 816 816 Processed 25/03/2023 692524967 HARVANPAL STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-070-001/73
(TALBHEV) 		1705003070NRG23040320231056183 04/03/2023 BALARAM PAL 1705003070WL059994 BALARAM PAL 00415 SBIN0030170 816 816 Processed 25/03/2023 692524967 BALARAMPAL STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-070-001/73-B
(TALBHEV) 		1705003070NRG23040320231056186 04/03/2023 Sapana pal 1705003070WL059994 Sapana pal 00415 SBIN0030170 816 816 Processed 25/03/2023 692524967 Sapanapal STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-070-001/76
(TALBHEV) 		1705003070NRG23040320231056187 04/03/2023 MUNNA PAL 1705003070WL059994 MUNNA PAL 00415 SBIN0030170 816 816 Processed 25/03/2023 692524967 MUNNAPAL STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-070-001/78
(TALBHEV) 		1705003070NRG23040320231056191 04/03/2023 Giran pal 1705003070WL059994 Giran pal 00415 SBIN0030170 816 816 Processed 25/03/2023 692524967 Giranpal STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-070-001/79
(TALBHEV) 		1705003070NRG23040320231056193 04/03/2023 Rakesh pal 1705003070WL059994 Rakesh pal 00415 SBIN0030170 816 816 Processed 25/03/2023 692524967 Rakeshpal STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-070-001/80
(TALBHEV) 		1705003070NRG23040320231056196 04/03/2023 JAHARSINGH PAL 1705003070WL059994 JAHARSINGH PAL 00415 SBIN0030170 816 816 Processed 25/03/2023 692524967 JAHARSINGHPAL STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-070-001/80-C
(TALBHEV) 		1705003070NRG23040320231056198 04/03/2023 CHANDA PAL 1705003070WL059994 CHANDA PAL 00415 SBIN0030170 816 816 Processed 25/03/2023 692524967 CHANDAPAL STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-070-001/81
(TALBHEV) 		1705003070NRG23040320231056202 04/03/2023 Savitap pal 1705003070WL059994 Savitap pal 00415 SBIN0030170 816 816 Processed 25/03/2023 692524967 Savitappal STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-070-001/82
(TALBHEV) 		1705003070NRG23040320231056552 04/03/2023 JAYKUAR PAL 1705003070WL060015 JAYKUAR PAL 00415 SBIN0030170 1020 1020 Processed 25/03/2023 692524967 JAYKUARPAL STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-070-001/84
(TALBHEV) 		1705003070NRG23040320231056558 04/03/2023 SUNITA PAL 1705003070WL060015 SUNITA PAL 00415 SBIN0030170 1020 1020 Processed 25/03/2023 692524967 SUNITAPAL STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-070-001/85
(TALBHEV) 		1705003070NRG23040320231056559 04/03/2023 RAMESH PAL 1705003070WL060015 RAMESH PAL 00415 SBIN0030170 1020 1020 Processed 25/03/2023 692524967 RAMESHPAL STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-070-002/122
(TALBHEV) 		1705003070NRG23040320231056514 04/03/2023 KALLI JATAV 1705003070WL060010 KALLI JATAV 00415 SBIN0030170 816 816 Processed 25/03/2023 692524967 KALLIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARWAR MP-05-003-070-002/13-B
(TALBHEV) 		1705003070NRG23040320231056564 04/03/2023 Kamla 1705003070WL060015 Kamla 00415 SBIN0030170 1020 1020 Processed 25/03/2023 692524967 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARWAR MP-05-003-070-002/15
(TALBHEV) 		1705003070NRG23040320231056565 04/03/2023 Darmendra 1705003070WL060015 Darmendra 00415 SBIN0030170 1020 1020 Processed 25/03/2023 692524967 Darmendra STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-070-002/22-B
(TALBHEV) 		1705003070NRG23040320231056515 04/03/2023 gajendra 1705003070WL060010 gajendra 00415 SBIN0030170 816 816 Processed 25/03/2023 692524967 gajendra STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-070-002/25-B
(TALBHEV) 		1705003070NRG23040320231056570 04/03/2023 Karansingh 1705003070WL060015 Karansingh 00415 SBIN0030170 1020 1020 Processed 25/03/2023 692524967 Karansingh STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-070-002/26-A
(TALBHEV) 		1705003070NRG23040320231056571 04/03/2023 Mangalsingh 1705003070WL060015 Mangalsingh 00415 SBIN0030170 1020 1020 Processed 25/03/2023 692524967 Mangalsingh MADHYANCHAL GRAMIN BANK(607232)
46 NARWAR MP-05-003-070-002/28-A
(TALBHEV) 		1705003070NRG23040320231056576 04/03/2023 Aneeta 1705003070WL060015 Aneeta 00415 SBIN0030170 1020 1020 Processed 25/03/2023 692524967 Aneeta STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-070-002/28-A
(TALBHEV) 		1705003070NRG23040320231056575 04/03/2023 Ashok 1705003070WL060015 Ashok 00415 SBIN0030170 1020 1020 Processed 25/03/2023 692524967 Ashok STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-070-002/37-B
(TALBHEV) 		1705003070NRG23040320231056578 04/03/2023 Atmadevi jatav 1705003070WL060015 Atmadevi jatav 00415 SBIN0030170 1020 1020 Processed 25/03/2023 692524967 Atmadevijatav STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-070-002/37-B
(TALBHEV) 		1705003070NRG23040320231056577 04/03/2023 Manoj jatav 1705003070WL060015 Manoj jatav 00415 SBIN0030170 1020 1020 Processed 25/03/2023 692524967 Manojjatav STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-070-002/42-C
(TALBHEV) 		1705003070NRG23040320231056586 04/03/2023 Geeta jatav 1705003070WL060015 Geeta jatav 00415 SBIN0030170 1020 1020 Processed 25/03/2023 692524967 Geetajatav INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARWAR MP-05-003-070-002/43-A
(TALBHEV) 		1705003070NRG23040320231056590 04/03/2023 Brajmohan 1705003070WL060015 Brajmohan 00415 SBIN0030170 1020 1020 Processed 25/03/2023 692524967 Brajmohan STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-070-002/46-A
(TALBHEV) 		1705003070NRG23040320231056591 04/03/2023 Kallu 1705003070WL060015 Kallu 00415 SBIN0030170 1020 1020 Processed 25/03/2023 692524967 Kallu STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-070-002/46-A
(TALBHEV) 		1705003070NRG23040320231056592 04/03/2023 Vimala 1705003070WL060015 Vimala 00415 SBIN0030170 1020 1020 Processed 25/03/2023 692524967 Vimala STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-070-002/50-B
(TALBHEV) 		1705003070NRG23040320231056596 04/03/2023 santosh jatav 1705003070WL060015 santosh jatav 00415 SBIN0030170 1020 1020 Processed 25/03/2023 692524967 santoshjatav STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-070-002/52-C
(TALBHEV) 		1705003070NRG23040320231056597 04/03/2023 KRISHNAPAL JATAV 1705003070WL060015 KRISHNAPAL JATAV 00415 SBIN0030170 1020 1020 Processed 25/03/2023 692524967 KRISHNAPALJATAV STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-070-003/133
(TALBHEV) 		1705003070NRG23040320231056521 04/03/2023 USHA KEVAT 1705003070WL060010 USHA KEVAT 00415 SBIN0030170 816 816 Processed 25/03/2023 692524967 USHAKEVAT STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-070-003/135
(TALBHEV) 		1705003070NRG23040320231056523 04/03/2023 RAJKUMAR KEVAT 1705003070WL060010 RAJKUMAR KEVAT 00415 SBIN0030170 816 816 Processed 25/03/2023 692524967 RAJKUMARKEVAT STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-070-003/19-C
(TALBHEV) 		1705003070NRG23040320231056603 04/03/2023 BHURI KEVAT 1705003070WL060015 BHURI KEVAT 00415 SBIN0030170 1020 1020 Processed 25/03/2023 692524967 BHURIKEVAT STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-070-003/19-D
(TALBHEV) 		1705003070NRG23040320231056606 04/03/2023 Neetu 1705003070WL060015 Neetu 00415 SBIN0030170 1020 1020 Processed 25/03/2023 692524967 Neetu STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-070-003/22-A
(TALBHEV) 		1705003070NRG23040320231056612 04/03/2023 Kiran kebat 1705003070WL060015 Kiran kebat 00415 SBIN0030170 1020 1020 Processed 25/03/2023 692524967 Kirankebat STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-070-003/22-C
(TALBHEV) 		1705003070NRG23040320231056613 04/03/2023 Ramkuar 1705003070WL060015 Ramkuar 00415 SBIN0030170 1020 1020 Processed 25/03/2023 692524967 Ramkuar STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-070-003/48-A
(TALBHEV) 		1705003070NRG23040320231056617 04/03/2023 Sukhdevi 1705003070WL060015 Sukhdevi 00415 SBIN0030170 1020 1020 Processed 25/03/2023 692524967 Sukhdevi INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARWAR MP-05-003-070-003/90-B
(TALBHEV) 		1705003070NRG23040320231056627 04/03/2023 Mukesh 1705003070WL060015 Mukesh 00415 SBIN0030170 1020 1020 Processed 25/03/2023 692524967 Mukesh STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-070-003/90-B
(TALBHEV) 		1705003070NRG23040320231056628 04/03/2023 Saroj 1705003070WL060015 Saroj 00415 SBIN0030170 1020 1020 Processed 25/03/2023 692524967 Saroj STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-070-004/114-B
(TALBHEV) 		1705003070NRG23040320231056629 04/03/2023 Manisha jatav 1705003070WL060015 Manisha jatav 00415 SBIN0030170 1020 1020 Processed 25/03/2023 692524967 Manishajatav STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-070-004/213
(TALBHEV) 		1705003070NRG23040320231056632 04/03/2023 PISTA PRAJAPATI 1705003070WL060015 PISTA PRAJAPATI 00415 SBIN0030170 1020 1020 Processed 25/03/2023 692524967 PISTAPRAJAPATI STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-070-004/214-A
(TALBHEV) 		1705003070NRG23040320231056633 04/03/2023 Pankaj jatav 1705003070WL060015 Pankaj jatav 00415 SBIN0030170 1020 1020 Processed 25/03/2023 692524967 Pankajjatav STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-070-004/218-A
(TALBHEV) 		1705003070NRG23040320231056636 04/03/2023 Geda sahu 1705003070WL060015 Geda sahu 00415 SBIN0030170 1020 1020 Processed 25/03/2023 692524967 Gedasahu STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-070-004/219
(TALBHEV) 		1705003070NRG23040320231056637 04/03/2023 Ramsakhi 1705003070WL060015 Ramsakhi 00415 SBIN0030170 1020 1020 Processed 25/03/2023 692524967 Ramsakhi STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-070-004/219-B
(TALBHEV) 		1705003070NRG23040320231056640 04/03/2023 Pankaj Sharma 1705003070WL060015 Pankaj Sharma 00415 SBIN0030170 1020 1020 Processed 25/03/2023 692524967 PankajSharma STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-070-004/52-D
(TALBHEV) 		1705003070NRG23040320231056208 04/03/2023 Varsha Ahirwar 1705003070WL059994 Varsha Ahirwar 00415 SBIN0030170 816 816 Processed 25/03/2023 692524967 VarshaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42024 42024
72 NARWAR MP-05-003-049-001/390
(RAMNAGAR) 		1705003049NRG23040320231055066 04/03/2023 VIDYA DEVI PAL 1705003049WL059902 VIDYA DEVI PAL 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 692524967 VIDYADEVIPAL FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-049-001/541-C
(RAMNAGAR) 		1705003049NRG23040320231055071 04/03/2023 USHA PAL 1705003049WL059902 USHA PAL 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 692524967 USHAPAL FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-049-001/544-A
(RAMNAGAR) 		1705003049NRG23040320231055074 04/03/2023 VIRAVATI PAL 1705003049WL059902 VIRAVATI PAL 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 692524967 VIRAVATIPAL MADHYANCHAL GRAMIN BANK(607232)
75 NARWAR MP-05-003-049-001/547-A
(RAMNAGAR) 		1705003049NRG23040320231055077 04/03/2023 SURENDRA PAL 1705003049WL059902 SURENDRA PAL 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 692524967 SURENDRAPAL FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-049-001/548-A
(RAMNAGAR) 		1705003049NRG23040320231055078 04/03/2023 JANKI PAL 1705003049WL059902 JANKI PAL 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 692524967 JANKIPAL STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-049-001/551-A
(RAMNAGAR) 		1705003049NRG23040320231055079 04/03/2023 HARIOM KUSHWAH 1705003049WL059902 HARIOM KUSHWAH 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 692524967 HARIOMKUSHWAH STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-070-001/78
(TALBHEV) 		1705003070NRG23040320231056192 04/03/2023 Guddibai pal 1705003070WL059994 Guddibai pal 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 692524967 Guddibaipal MADHYANCHAL GRAMIN BANK(607232)
79 NARWAR MP-05-003-070-002/13-B
(TALBHEV) 		1705003070NRG23040320231056563 04/03/2023 Ramhet 1705003070WL060015 Ramhet 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 692524967 Ramhet MADHYANCHAL GRAMIN BANK(607232)
80 NARWAR MP-05-003-070-002/42
(TALBHEV) 		1705003070NRG23040320231056583 04/03/2023 Harcharan 1705003070WL060015 Harcharan 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 692524967 Harcharan STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-070-002/42
(TALBHEV) 		1705003070NRG23040320231056584 04/03/2023 sheela jatav 1705003070WL060015 sheela jatav 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 692524967 sheelajatav STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-070-002/42-C
(TALBHEV) 		1705003070NRG23040320231056585 04/03/2023 Makhan jatav 1705003070WL060015 Makhan jatav 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 692524967 Makhanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARWAR MP-05-003-070-003/134
(TALBHEV) 		1705003070NRG23040320231056522 04/03/2023 MEERA KEVAT 1705003070WL060010 MEERA KEVAT 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 692524967 MEERAKEVAT FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-070-003/19-A
(TALBHEV) 		1705003070NRG23040320231056602 04/03/2023 choonki weE 1705003070WL060015 choonki weE 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 692524967 choonkiweE MADHYANCHAL GRAMIN BANK(607232)
85 NARWAR MP-05-003-070-003/19-A
(TALBHEV) 		1705003070NRG23040320231056601 04/03/2023 Ramprshad 1705003070WL060015 Ramprshad 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 692524967 Ramprshad MADHYANCHAL GRAMIN BANK(607232)
86 NARWAR MP-05-003-070-003/21
(TALBHEV) 		1705003070NRG23040320231056607 04/03/2023 gomati 1705003070WL060015 gomati 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 692524967 gomati STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-070-003/22-A
(TALBHEV) 		1705003070NRG23040320231056611 04/03/2023 Koma 1705003070WL060015 Koma 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 692524967 Koma MADHYANCHAL GRAMIN BANK(607232)
88 NARWAR MP-05-003-070-003/22-D
(TALBHEV) 		1705003070NRG23040320231056616 04/03/2023 Phulwati 1705003070WL060015 Phulwati 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 692524967 Phulwati MADHYANCHAL GRAMIN BANK(607232)
89 NARWAR MP-05-003-070-003/62
(TALBHEV) 		1705003070NRG23040320231056620 04/03/2023 summera 1705003070WL060015 summera 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 692524967 summera PUNJAB NATIONAL BANK(508568)
90 NARWAR MP-05-003-070-003/83
(TALBHEV) 		1705003070NRG23040320231056622 04/03/2023 panku 1705003070WL060015 panku 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 692524967 panku MADHYANCHAL GRAMIN BANK(607232)
91 NARWAR MP-05-003-070-003/83
(TALBHEV) 		1705003070NRG23040320231056621 04/03/2023 Ramhajur 1705003070WL060015 Ramhajur 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 692524967 Ramhajur MADHYANCHAL GRAMIN BANK(607232)
92 NARWAR MP-05-003-070-004/22-B
(TALBHEV) 		1705003070NRG23040320231056641 04/03/2023 Vanmali jatav 1705003070WL060015 Vanmali jatav 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 692524967 Vanmalijatav MADHYANCHAL GRAMIN BANK(607232)
93 NARWAR MP-05-003-070-004/71
(TALBHEV) 		1705003070NRG23040320231056209 04/03/2023 narayan 1705003070WL059994 narayan 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 692524967 narayan STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-070-004/73
(TALBHEV) 		1705003070NRG23040320231056212 04/03/2023 Jagdish 1705003070WL059994 Jagdish 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 692524967 Jagdish STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-070-004/73-B
(TALBHEV) 		1705003070NRG23040320231056216 04/03/2023 Vishal jatav 1705003070WL059994 Vishal jatav 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 692524967 Vishaljatav PUNJAB NATIONAL BANK(508568)
SubTotal 24684 24684
96 NARWAR MP-05-003-049-001/165-C
(RAMNAGAR) 		1705003049NRG23040320231054901 04/03/2023 SAPNA KUMARI 1705003049WL059883 SAPNA KUMARI 00688 FINO0001001 1428 1428 Processed 25/03/2023 692524967 SAPNAKUMARI FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-049-001/221-B
(RAMNAGAR) 		1705003049NRG23040320231054902 04/03/2023 RAJBAHADUR RAWAT 1705003049WL059883 RAJBAHADUR RAWAT 00688 FINO0001001 1428 1428 Processed 25/03/2023 692524967 RAJBAHADURRAWAT FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-049-001/347-A
(RAMNAGAR) 		1705003049NRG23040320231055043 04/03/2023 Dropari pal 1705003049WL059902 Dropari pal 00688 FINO0001001 816 816 Processed 25/03/2023 692524967 Droparipal FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-049-001/348-A
(RAMNAGAR) 		1705003049NRG23040320231055044 04/03/2023 Meera pal 1705003049WL059902 Meera pal 00688 FINO0001001 816 816 Processed 25/03/2023 692524967 Meerapal FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-049-001/348-B
(RAMNAGAR) 		1705003049NRG23040320231055045 04/03/2023 Mahesh kumar joshi 1705003049WL059902 Mahesh kumar joshi 00688 FINO0001001 816 816 Processed 25/03/2023 692524967 Maheshkumarjoshi FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-049-001/350-B
(RAMNAGAR) 		1705003049NRG23040320231055047 04/03/2023 Atar singh Kushwah 1705003049WL059902 Atar singh Kushwah 00688 FINO0001001 816 816 Processed 25/03/2023 692524967 AtarsinghKushwah FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-049-001/359-A
(RAMNAGAR) 		1705003049NRG23040320231055051 04/03/2023 ATUL KUSHWAH 1705003049WL059902 ATUL KUSHWAH 00688 FINO0001001 816 816 Processed 25/03/2023 692524967 ATULKUSHWAH FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-049-001/360-A
(RAMNAGAR) 		1705003049NRG23040320231055052 04/03/2023 MANGALSINGH KUSHWAH 1705003049WL059902 MANGALSINGH KUSHWAH 00688 FINO0001001 816 816 Processed 25/03/2023 692524967 MANGALSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-049-001/361-A
(RAMNAGAR) 		1705003049NRG23040320231055053 04/03/2023 UMESH KUMAR KUSHWAH 1705003049WL059902 UMESH KUMAR KUSHWAH 00688 FINO0001001 816 816 Processed 25/03/2023 692524967 UMESHKUMARKUSHWAH FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-049-001/363-A
(RAMNAGAR) 		1705003049NRG23040320231055055 04/03/2023 BHAGAVATI KUSHWAH 1705003049WL059902 BHAGAVATI KUSHWAH 00688 FINO0001001 816 816 Processed 25/03/2023 692524967 BHAGAVATIKUSHWAH FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-049-001/365-A
(RAMNAGAR) 		1705003049NRG23040320231055056 04/03/2023 Khalku Kushwah 1705003049WL059902 Khalku Kushwah 00688 FINO0001001 816 816 Processed 25/03/2023 692524967 KhalkuKushwah FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-049-001/366-A
(RAMNAGAR) 		1705003049NRG23040320231055057 04/03/2023 Dayavati pal 1705003049WL059902 Dayavati pal 00688 FINO0001001 816 816 Processed 25/03/2023 692524967 Dayavatipal FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-049-001/368-B
(RAMNAGAR) 		1705003049NRG23040320231055059 04/03/2023 Kamal Singh Kushwah 1705003049WL059902 Kamal Singh Kushwah 00688 FINO0001001 816 816 Processed 25/03/2023 692524967 KamalSinghKushwah FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-049-001/369-B
(RAMNAGAR) 		1705003049NRG23040320231055060 04/03/2023 Badam Singh Kushwah 1705003049WL059902 Badam Singh Kushwah 00688 FINO0001001 816 816 Processed 25/03/2023 692524967 BadamSinghKushwah FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-049-001/370-B
(RAMNAGAR) 		1705003049NRG23040320231055061 04/03/2023 Rajpal Kushwah 1705003049WL059902 Rajpal Kushwah 00688 FINO0001001 816 816 Processed 25/03/2023 692524967 RajpalKushwah FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-049-001/370-C
(RAMNAGAR) 		1705003049NRG23040320231055062 04/03/2023 Sanman Singh kushwaha 1705003049WL059902 Sanman Singh kushwaha 00688 FINO0001001 1224 1224 Processed 25/03/2023 692524967 SanmanSinghkushwaha FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-049-001/371-B
(RAMNAGAR) 		1705003049NRG23040320231055063 04/03/2023 Karan singh Kushwah 1705003049WL059902 Karan singh Kushwah 00688 FINO0001001 1224 1224 Processed 25/03/2023 692524967 KaransinghKushwah FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-049-001/379-A
(RAMNAGAR) 		1705003049NRG23040320231055064 04/03/2023 SURESH KUSHWAH 1705003049WL059902 SURESH KUSHWAH 00688 FINO0001001 1224 1224 Processed 25/03/2023 692524967 SURESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-049-001/38-A
(RAMNAGAR) 		1705003049NRG23040320231054904 04/03/2023 BANDNA JATAV 1705003049WL059883 BANDNA JATAV 00688 FINO0001001 1428 1428 Processed 25/03/2023 692524967 BANDNAJATAV FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-049-001/422-A
(RAMNAGAR) 		1705003049NRG23040320231054905 04/03/2023 BRAJESH JOSHI 1705003049WL059883 BRAJESH JOSHI 00688 FINO0001001 1428 1428 Processed 25/03/2023 692524967 BRAJESHJOSHI FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-049-001/515-A
(RAMNAGAR) 		1705003049NRG23040320231055067 04/03/2023 MUKESH PAL 1705003049WL059902 MUKESH PAL 00688 FINO0001001 1224 1224 Processed 25/03/2023 692524967 MUKESHPAL FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-049-001/540-B
(RAMNAGAR) 		1705003049NRG23040320231055068 04/03/2023 ANIL KUMAR JOSHI 1705003049WL059902 ANIL KUMAR JOSHI 00688 FINO0001001 1224 1224 Processed 25/03/2023 692524967 ANILKUMARJOSHI FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-049-001/541-A
(RAMNAGAR) 		1705003049NRG23040320231055069 04/03/2023 BALKRISHAN PAL 1705003049WL059902 BALKRISHAN PAL 00688 FINO0001001 1224 1224 Processed 25/03/2023 692524967 BALKRISHANPAL FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-049-001/541-B
(RAMNAGAR) 		1705003049NRG23040320231055070 04/03/2023 SUNITA JOSHI 1705003049WL059902 SUNITA JOSHI 00688 FINO0001001 1224 1224 Processed 25/03/2023 692524967 SUNITAJOSHI FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-049-001/546-A
(RAMNAGAR) 		1705003049NRG23040320231055076 04/03/2023 HANSMUKHI PAL 1705003049WL059902 HANSMUKHI PAL 00688 FINO0001001 1224 1224 Processed 25/03/2023 692524967 HANSMUKHIPAL FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-049-001/552-B
(RAMNAGAR) 		1705003049NRG23040320231055080 04/03/2023 PANKUNWAR 1705003049WL059902 PANKUNWAR 00688 FINO0001001 1224 1224 Processed 25/03/2023 692524967 PANKUNWAR FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-049-001/554-A
(RAMNAGAR) 		1705003049NRG23040320231055081 04/03/2023 Makhan Kushwah 1705003049WL059902 Makhan Kushwah 00688 FINO0001001 1224 1224 Processed 25/03/2023 692524967 MakhanKushwah FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-049-001/554-B
(RAMNAGAR) 		1705003049NRG23040320231055082 04/03/2023 Keshav Kushwah 1705003049WL059902 Keshav Kushwah 00688 FINO0001001 1224 1224 Processed 25/03/2023 692524967 KeshavKushwah FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-049-001/554-C
(RAMNAGAR) 		1705003049NRG23040320231055083 04/03/2023 Devi Singh 1705003049WL059902 Devi Singh 00688 FINO0001001 1224 1224 Processed 25/03/2023 692524967 DeviSingh FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-049-001/754
(RAMNAGAR) 		1705003049NRG23040320231054906 04/03/2023 KAILASHI KUSHWAH 1705003049WL059883 KAILASHI KUSHWAH 00688 FINO0001001 1428 1428 Processed 25/03/2023 692524967 KAILASHIKUSHWAH FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-049-001/864-B
(RAMNAGAR) 		1705003049NRG23040320231055088 04/03/2023 Lajvanti Kushwah 1705003049WL059902 Lajvanti Kushwah 00688 FINO0001001 1224 1224 Processed 25/03/2023 692524967 LajvantiKushwah FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-049-001/867-D
(RAMNAGAR) 		1705003049NRG23040320231054907 04/03/2023 KHUSHBOO KEWAT 1705003049WL059883 KHUSHBOO KEWAT 00688 FINO0001001 1428 1428 Processed 25/03/2023 692524967 KHUSHBOOKEWAT MADHYANCHAL GRAMIN BANK(607232)
128 NARWAR MP-05-003-049-001/903-A
(RAMNAGAR) 		1705003049NRG23040320231055089 04/03/2023 PRAVESH BAGHEL 1705003049WL059902 PRAVESH BAGHEL 00688 FINO0001001 1224 1224 Processed 25/03/2023 692524967 PRAVESHBAGHEL FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-049-001/903-C
(RAMNAGAR) 		1705003049NRG23040320231055090 04/03/2023 NEERAJ JOSHI 1705003049WL059902 NEERAJ JOSHI 00688 FINO0001001 1224 1224 Rejected 25/03/2023 692524967 Aadhaar Number not Mapped to Account Number
130 NARWAR MP-05-003-049-001/904-B
(RAMNAGAR) 		1705003049NRG23040320231055091 04/03/2023 DEVENDRA PAL 1705003049WL059902 DEVENDRA PAL 00688 FINO0001001 1224 1224 Processed 25/03/2023 692524967 DEVENDRAPAL FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-049-001/904-C
(RAMNAGAR) 		1705003049NRG23040320231054908 04/03/2023 Rachana Pal 1705003049WL059883 Rachana Pal 00688 FINO0001001 1428 1428 Processed 25/03/2023 692524967 RachanaPal FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-049-001/985
(RAMNAGAR) 		1705003049NRG23040320231055096 04/03/2023 DINESH PAL 1705003049WL059902 DINESH PAL 00688 FINO0001001 1224 1224 Processed 25/03/2023 692524967 DINESHPAL FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-049-001/998-B
(RAMNAGAR) 		1705003049NRG23040320231054909 04/03/2023 PATIRAM KUSHWAH 1705003049WL059883 PATIRAM KUSHWAH 00688 FINO0001001 1428 1428 Processed 25/03/2023 692524967 PATIRAMKUSHWAH FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-070-003/122
(TALBHEV) 		1705003070NRG23040320231056517 04/03/2023 Neeru kevat 1705003070WL060010 Neeru kevat 00688 FINO0001001 816 816 Processed 25/03/2023 692524967 Neerukevat FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-070-003/123
(TALBHEV) 		1705003070NRG23040320231056518 04/03/2023 Brajesh kevat 1705003070WL060010 Brajesh kevat 00688 FINO0001001 816 816 Processed 25/03/2023 692524967 Brajeshkevat FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-070-003/135
(TALBHEV) 		1705003070NRG23040320231056524 04/03/2023 PRITI KEVAT 1705003070WL060010 PRITI KEVAT 00688 FINO0001001 816 816 Processed 25/03/2023 692524967 PRITIKEVAT FINO PAYMENTS BANK LTD(608001)
SubTotal 45288 45288
137 NARWAR MP-05-003-070-003/126
(TALBHEV) 		1705003070NRG23040320231056519 04/03/2023 Dharmendra 1705003070WL060010 Dharmendra 00688 FINO0001446 816 816 Processed 25/03/2023 692524967 Dharmendra STATE BANK OF INDIA(508548)
138 NARWAR MP-05-003-070-003/126-A
(TALBHEV) 		1705003070NRG23040320231056520 04/03/2023 Chatursingh kevat 1705003070WL060010 Chatursingh kevat 00688 FINO0001446 816 816 Processed 25/03/2023 692524967 Chatursinghkevat STATE BANK OF INDIA(508548)
139 NARWAR MP-05-003-070-004/43-B
(TALBHEV) 		1705003070NRG23040320231056203 04/03/2023 Khemraj vishvakarma 1705003070WL059994 Khemraj vishvakarma 00688 FINO0001446 816 816 Processed 25/03/2023 692524967 Khemrajvishvakarma IDBI BANK(607095)
SubTotal 2448 2448
140 NARWAR MP-05-003-070-001/84
(TALBHEV) 		1705003070NRG23040320231056557 04/03/2023 raysingh pal 1705003070WL060015 raysingh pal 00691 IPOS0000001 1020 1020 Processed 25/03/2023 692524967 raysinghpal PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
Total 143616 143616

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_040323APB_FTO_688216 Punjab National Bank PUNB0059900 BARONI KHURD 1836
2 NARWAR MP1705003_040323APB_FTO_688216 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1632
3 NARWAR MP1705003_040323APB_FTO_688216 State Bank of India SBIN0010169 KARERA 9180
4 NARWAR MP1705003_040323APB_FTO_688216 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 14484
5 NARWAR MP1705003_040323APB_FTO_688216 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1020
6 NARWAR MP1705003_040323APB_FTO_688216 State Bank of India SBIN0030170 DINARA 42024
7 NARWAR MP1705003_040323APB_FTO_688216 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 17340
8 NARWAR MP1705003_040323APB_FTO_688216 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 7344
9 NARWAR MP1705003_040323APB_FTO_688216 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 45288
10 NARWAR MP1705003_040323APB_FTO_688216 Fino Payments Bank Ltd FINO0001446 MP RO 2448
11 NARWAR MP1705003_040323APB_FTO_688216 India Post Payments Bank IPOS0000001 Shivpuri 1020

Download In Excel