Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:55:58 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_310523APB_FTO_66344
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) 		1705003070NRG24310520230287246 31/05/2023 SAVITA PAL 1705003070WL010556 SAVITA PAL 00354 PUNB0059900 1547 1547 Processed 07/06/2023 209483149 SAVITAPAL STATE BANK OF INDIA(508548)
2 NARWAR MP-05-003-070-003/120-A
(TALBHEV) 		1705003070NRG24310520230287259 31/05/2023 Anita kevat 1705003070WL010556 Anita kevat 00354 PUNB0059900 1547 1547 Processed 07/06/2023 209483149 Anitakevat PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
3 NARWAR MP-05-003-070-001/80-A
(TALBHEV) 		1705003070NRG24310520230287237 31/05/2023 Mithun pal 1705003070WL010555 Mithun pal 00354 PUNB0193500 1547 1547 Processed 07/06/2023 209483149 Mithunpal IDBI BANK(607095)
4 NARWAR MP-05-003-070-001/80-C
(TALBHEV) 		1705003070NRG24310520230287239 31/05/2023 PANJAB PAL 1705003070WL010555 PANJAB PAL 00354 PUNB0193500 1547 1547 Processed 07/06/2023 209483149 PANJABPAL PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
5 NARWAR MP-05-003-013-003/139-B
(PANANER) 		1705003013NRG24300520230284837 31/05/2023 kuldeep singh rawat 1705003013WL010447 kuldeep singh rawat 00415 SBIN0004222 1326 1326 Processed 07/06/2023 209483149 kuldeepsinghrawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 NARWAR MP-05-003-013-002/731
(PANANER) 		1705003013NRG24300520230284783 31/05/2023 dinesh rawat 1705003013WL010446 dinesh rawat 00415 SBIN0010852 1326 1326 Processed 07/06/2023 209483149 dineshrawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 NARWAR MP-05-003-013-002/730-D
(PANANER) 		1705003013NRG24300520230284781 31/05/2023 gajendra singh rawat 1705003013WL010446 gajendra singh rawat 00415 SBIN0018768 1326 1326 Processed 07/06/2023 209483149 gajendrasinghrawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 NARWAR MP-05-003-013-001/14-A
(PANANER) 		1705003013NRG24300520230284771 31/05/2023 GUNMANTI RAWAT 1705003013WL010446 GUNMANTI RAWAT 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483149 GUNMANTIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARWAR MP-05-003-013-001/14-A
(PANANER) 		1705003013NRG24300520230284770 31/05/2023 POSHAN SINGH RAWAT 1705003013WL010446 POSHAN SINGH RAWAT 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483149 POSHANSINGHRAWAT STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-013-001/61-A
(PANANER) 		1705003013NRG24300520230284772 31/05/2023 Mahesh Rawat 1705003013WL010446 Mahesh Rawat 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483149 MaheshRawat STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-013-002/170-A
(PANANER) 		1705003013NRG24300520230284773 31/05/2023 Mahendra 1705003013WL010446 Mahendra 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483149 Mahendra STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-013-002/18-B
(PANANER) 		1705003013NRG24300520230284776 31/05/2023 ARTI RAWAT 1705003013WL010446 ARTI RAWAT 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483149 ARTIRAWAT STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-013-002/18-B
(PANANER) 		1705003013NRG24300520230284775 31/05/2023 YOGENDRA SINGH RAWAT 1705003013WL010446 YOGENDRA SINGH RAWAT 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483149 YOGENDRASINGHRAWAT FINO PAYMENTS BANK LTD(608001)
14 NARWAR MP-05-003-013-002/18-D
(PANANER) 		1705003013NRG24300520230284778 31/05/2023 MEENA BAIRAWAT 1705003013WL010446 MEENA BAIRAWAT 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483149 MEENABAIRAWAT STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-013-002/18-D
(PANANER) 		1705003013NRG24300520230284777 31/05/2023 MUKESH 1705003013WL010446 MUKESH 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483149 MUKESH STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-013-002/731-C
(PANANER) 		1705003013NRG24300520230284786 31/05/2023 priyanka rawat 1705003013WL010446 priyanka rawat 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483149 priyankarawat STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-013-002/732
(PANANER) 		1705003013NRG24300520230284787 31/05/2023 MAMTA RAWAT 1705003013WL010446 MAMTA RAWAT 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483149 MAMTARAWAT STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-013-002/75
(PANANER) 		1705003013NRG24300520230284788 31/05/2023 KEShav singh 1705003013WL010446 KEShav singh 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483149 KEShavsingh STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-013-002/75
(PANANER) 		1705003013NRG24300520230284789 31/05/2023 REENA BAI 1705003013WL010446 REENA BAI 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483149 REENABAI STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-013-002/753
(PANANER) 		1705003013NRG24300520230284790 31/05/2023 Mahendra 1705003013WL010446 Mahendra 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483149 Mahendra STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-013-002/78-A
(PANANER) 		1705003013NRG24300520230284791 31/05/2023 HEERA RAWAT 1705003013WL010446 HEERA RAWAT 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483149 HEERARAWAT STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-013-002/78-A
(PANANER) 		1705003013NRG24300520230284792 31/05/2023 MUNNI BAI 1705003013WL010446 MUNNI BAI 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483149 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-013-002/94-A
(PANANER) 		1705003013NRG24300520230284794 31/05/2023 bharti rawat 1705003013WL010446 bharti rawat 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483149 bhartirawat STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-013-002/94-A
(PANANER) 		1705003013NRG24300520230284793 31/05/2023 nanhe singh 1705003013WL010446 nanhe singh 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483149 nanhesingh STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-013-002/94-B
(PANANER) 		1705003013NRG24300520230284796 31/05/2023 anita bai rawat 1705003013WL010446 anita bai rawat 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483149 anitabairawat STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-013-002/94-B
(PANANER) 		1705003013NRG24300520230284795 31/05/2023 JAGNNATH 1705003013WL010446 JAGNNATH 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483149 JAGNNATH STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-013-002/94-C
(PANANER) 		1705003013NRG24300520230284797 31/05/2023 Rajaram rawat 1705003013WL010446 Rajaram rawat 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483149 Rajaramrawat STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-013-002/94-C
(PANANER) 		1705003013NRG24300520230284798 31/05/2023 ravita bai rawat 1705003013WL010446 ravita bai rawat 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483149 ravitabairawat STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-013-003/106-A
(PANANER) 		1705003013NRG24300520230284803 31/05/2023 Bhura Batham 1705003013WL010446 Bhura Batham 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483149 BhuraBatham STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-013-003/115-A
(PANANER) 		1705003013NRG24300520230284810 31/05/2023 Geeta Bai Batham 1705003013WL010446 Geeta Bai Batham 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483149 GeetaBaiBatham STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-013-003/115-A
(PANANER) 		1705003013NRG24300520230284809 31/05/2023 Raju Ngo Dharmendra 1705003013WL010446 Raju Ngo Dharmendra 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483149 RajuNgoDharmendra STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-013-003/115-B
(PANANER) 		1705003013NRG24300520230284811 31/05/2023 ASHOK NGO RAKHIBATHAM 1705003013WL010446 ASHOK NGO RAKHIBATHAM 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483149 ASHOKNGORAKHIBATHAM STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-013-003/115-B
(PANANER) 		1705003013NRG24300520230284812 31/05/2023 RAMVATI BATHAM 1705003013WL010446 RAMVATI BATHAM 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483149 RAMVATIBATHAM STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-013-003/134-B
(PANANER) 		1705003013NRG24300520230284836 31/05/2023 shailendra rawar 1705003013WL010447 shailendra rawar 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483149 shailendrarawar FINO PAYMENTS BANK LTD(608001)
35 NARWAR MP-05-003-013-003/145-A
(PANANER) 		1705003013NRG24300520230284838 31/05/2023 SANJAY RAWAT 1705003013WL010447 SANJAY RAWAT 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483149 SANJAYRAWAT STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-013-003/147
(PANANER) 		1705003013NRG24300520230284839 31/05/2023 KUNTHI BAI BAGHEL 1705003013WL010447 KUNTHI BAI BAGHEL 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483149 KUNTHIBAIBAGHEL STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-013-003/158
(PANANER) 		1705003013NRG24300520230284816 31/05/2023 beach mohan 1705003013WL010446 beach mohan 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483149 beachmohan FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-013-003/66-A
(PANANER) 		1705003013NRG24300520230284769 31/05/2023 ANITA BAI 1705003013WL010445 ANITA BAI 00415 SBIN0030132 2652 2652 Processed 07/06/2023 209483149 ANITABAI STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-013-003/730
(PANANER) 		1705003013NRG24300520230284827 31/05/2023 pramnarayan 1705003013WL010446 pramnarayan 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483149 pramnarayan STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-013-003/76-A
(PANANER) 		1705003013NRG24300520230284833 31/05/2023 Hukum Singh batham 1705003013WL010446 Hukum Singh batham 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483149 HukumSinghbatham STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-022-001/102-B
(SONHER) 		1705003022NRG24310520230286562 31/05/2023 RAMHET 1705003022WL010530 RAMHET 00415 SBIN0030132 3094 3094 Processed 07/06/2023 209483149 RAMHET FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-022-001/65-D
(SONHER) 		1705003022NRG24310520230286563 31/05/2023 ranvir singh pujari 1705003022WL010530 ranvir singh pujari 00415 SBIN0030132 3094 3094 Processed 07/06/2023 209483149 ranvirsinghpujari STATE BANK OF INDIA(508548)
SubTotal 51272 51272
43 NARWAR MP-05-003-070-001/210
(TALBHEV) 		1705003070NRG24310520230287173 31/05/2023 Atul 1705003070WL010553 Atul 00415 SBIN0030170 1326 1326 Processed 07/06/2023 209483149 Atul STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-070-001/211
(TALBHEV) 		1705003070NRG24310520230287176 31/05/2023 Ashish 1705003070WL010553 Ashish 00415 SBIN0030170 1326 1326 Processed 07/06/2023 209483149 Ashish FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-070-001/80
(TALBHEV) 		1705003070NRG24310520230287236 31/05/2023 JAHARSINGH PAL 1705003070WL010555 JAHARSINGH PAL 00415 SBIN0030170 1547 1547 Processed 07/06/2023 209483149 JAHARSINGHPAL STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-070-001/80-B
(TALBHEV) 		1705003070NRG24310520230287238 31/05/2023 Rajendra. Pal 1705003070WL010555 Rajendra. Pal 00415 SBIN0030170 1547 1547 Processed 07/06/2023 209483149 Rajendra.Pal INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARWAR MP-05-003-070-001/80-C
(TALBHEV) 		1705003070NRG24310520230287240 31/05/2023 CHANDA PAL 1705003070WL010555 CHANDA PAL 00415 SBIN0030170 1547 1547 Processed 07/06/2023 209483149 CHANDAPAL STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-070-001/81
(TALBHEV) 		1705003070NRG24310520230287241 31/05/2023 Savitap pal 1705003070WL010555 Savitap pal 00415 SBIN0030170 1547 1547 Processed 07/06/2023 209483149 Savitappal STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-070-001/82
(TALBHEV) 		1705003070NRG24310520230287243 31/05/2023 JAYKUAR PAL 1705003070WL010555 JAYKUAR PAL 00415 SBIN0030170 1547 1547 Processed 07/06/2023 209483149 JAYKUARPAL STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-070-001/84
(TALBHEV) 		1705003070NRG24310520230287248 31/05/2023 SUNITA PAL 1705003070WL010556 SUNITA PAL 00415 SBIN0030170 1547 1547 Processed 07/06/2023 209483149 SUNITAPAL STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-070-001/85
(TALBHEV) 		1705003070NRG24310520230287245 31/05/2023 RAMESH PAL 1705003070WL010555 RAMESH PAL 00415 SBIN0030170 1547 1547 Processed 07/06/2023 209483149 RAMESHPAL STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-070-001/87-A
(TALBHEV) 		1705003070NRG24310520230287250 31/05/2023 AKALVATI PAL 1705003070WL010556 AKALVATI PAL 00415 SBIN0030170 1547 1547 Processed 07/06/2023 209483149 AKALVATIPAL STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-070-002/12
(TALBHEV) 		1705003070NRG24310520230287178 31/05/2023 Geeta 1705003070WL010553 Geeta 00415 SBIN0030170 1326 1326 Processed 07/06/2023 209483149 Geeta STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-070-002/12
(TALBHEV) 		1705003070NRG24310520230287177 31/05/2023 Munnalal 1705003070WL010553 Munnalal 00415 SBIN0030170 1326 1326 Processed 07/06/2023 209483149 Munnalal STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-070-002/12-C
(TALBHEV) 		1705003070NRG24310520230287179 31/05/2023 NEHA SHIKHAR 1705003070WL010553 NEHA SHIKHAR 00415 SBIN0030170 1326 1326 Processed 07/06/2023 209483149 NEHASHIKHAR STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-070-002/67
(TALBHEV) 		1705003070NRG24310520230287252 31/05/2023 Saroj jatav 1705003070WL010556 Saroj jatav 00415 SBIN0030170 1547 1547 Processed 07/06/2023 209483149 Sarojjatav STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-070-002/70
(TALBHEV) 		1705003070NRG24310520230287180 31/05/2023 Premnarayan jatav 1705003070WL010553 Premnarayan jatav 00415 SBIN0030170 1326 1326 Processed 07/06/2023 209483149 Premnarayanjatav STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-070-002/70
(TALBHEV) 		1705003070NRG24310520230287181 31/05/2023 SEEMA JATAV 1705003070WL010553 SEEMA JATAV 00415 SBIN0030170 1326 1326 Processed 07/06/2023 209483149 SEEMAJATAV STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-070-003/100-B
(TALBHEV) 		1705003070NRG24310520230287254 31/05/2023 HAJARI LAL 1705003070WL010556 HAJARI LAL 00415 SBIN0030170 1547 1547 Processed 07/06/2023 209483149 HAJARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARWAR MP-05-003-070-003/12
(TALBHEV) 		1705003070NRG24310520230287256 31/05/2023 Maniram 1705003070WL010556 Maniram 00415 SBIN0030170 1547 1547 Processed 07/06/2023 209483149 Maniram MADHYANCHAL GRAMIN BANK(607232)
61 NARWAR MP-05-003-070-003/122-A
(TALBHEV) 		1705003070NRG24310520230287260 31/05/2023 Ramnarayan vanshkar 1705003070WL010556 Ramnarayan vanshkar 00415 SBIN0030170 1547 1547 Processed 07/06/2023 209483149 Ramnarayanvanshkar STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-070-003/132
(TALBHEV) 		1705003070NRG24310520230287270 31/05/2023 Sonam Raikwar 1705003070WL010556 Sonam Raikwar 00415 SBIN0030170 1547 1547 Processed 07/06/2023 209483149 SonamRaikwar CENTRAL BANK OF INDIA(607115)
63 NARWAR MP-05-003-070-003/133
(TALBHEV) 		1705003070NRG24310520230287271 31/05/2023 USHA KEVAT 1705003070WL010556 USHA KEVAT 00415 SBIN0030170 1547 1547 Processed 07/06/2023 209483149 USHAKEVAT STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-070-003/135
(TALBHEV) 		1705003070NRG24310520230287274 31/05/2023 RAJKUMAR KEVAT 1705003070WL010556 RAJKUMAR KEVAT 00415 SBIN0030170 1547 1547 Processed 07/06/2023 209483149 RAJKUMARKEVAT STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-070-003/15-A
(TALBHEV) 		1705003070NRG24310520230287276 31/05/2023 lakshaman 1705003070WL010556 lakshaman 00415 SBIN0030170 1547 1547 Processed 07/06/2023 209483149 lakshaman STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-070-003/165
(TALBHEV) 		1705003070NRG24310520230287278 31/05/2023 GOPAL KEVAT 1705003070WL010556 GOPAL KEVAT 00415 SBIN0030170 1547 1547 Processed 07/06/2023 209483149 GOPALKEVAT STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-070-003/19-C
(TALBHEV) 		1705003070NRG24310520230287281 31/05/2023 BHURI KEVAT 1705003070WL010556 BHURI KEVAT 00415 SBIN0030170 1547 1547 Processed 07/06/2023 209483149 BHURIKEVAT STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-070-003/19-D
(TALBHEV) 		1705003070NRG24310520230287282 31/05/2023 Neetu 1705003070WL010556 Neetu 00415 SBIN0030170 1547 1547 Processed 07/06/2023 209483149 Neetu STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-070-003/202
(TALBHEV) 		1705003070NRG24310520230287283 31/05/2023 SEEM KEWAT 1705003070WL010556 SEEM KEWAT 00415 SBIN0030170 1547 1547 Processed 07/06/2023 209483149 SEEMKEWAT STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-070-003/202-A
(TALBHEV) 		1705003070NRG24310520230287285 31/05/2023 PHOOLVATi 1705003070WL010556 PHOOLVATi 00415 SBIN0030170 1547 1547 Processed 07/06/2023 209483149 PHOOLVATi STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-070-003/202-A
(TALBHEV) 		1705003070NRG24310520230287284 31/05/2023 UDAY SINGH VANSHK 1705003070WL010556 UDAY SINGH VANSHK 00415 SBIN0030170 1547 1547 Processed 07/06/2023 209483149 UDAYSINGHVANSHK STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-070-003/22-A
(TALBHEV) 		1705003070NRG24310520230287289 31/05/2023 Kiran kebat 1705003070WL010556 Kiran kebat 00415 SBIN0030170 1547 1547 Processed 07/06/2023 209483149 Kirankebat STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-070-003/22-B
(TALBHEV) 		1705003070NRG24310520230287291 31/05/2023 RACHNA KEVAT 1705003070WL010556 RACHNA KEVAT 00415 SBIN0030170 1326 1326 Processed 07/06/2023 209483149 RACHNAKEVAT STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-070-003/24
(TALBHEV) 		1705003070NRG24310520230287292 31/05/2023 rampyari 1705003070WL010556 rampyari 00415 SBIN0030170 1547 1547 Processed 07/06/2023 209483149 rampyari STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-070-004/106-A
(TALBHEV) 		1705003070NRG24310520230287301 31/05/2023 Suresh jha 1705003070WL010556 Suresh jha 00415 SBIN0030170 1547 1547 Processed 07/06/2023 209483149 Sureshjha STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-070-004/50-A
(TALBHEV) 		1705003070NRG24310520230287182 31/05/2023 Anil prajapati 1705003070WL010553 Anil prajapati 00415 SBIN0030170 1326 1326 Processed 07/06/2023 209483149 Anilprajapati STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-070-004/50-A
(TALBHEV) 		1705003070NRG24310520230287183 31/05/2023 Mithalesh 1705003070WL010553 Mithalesh 00415 SBIN0030170 1326 1326 Processed 07/06/2023 209483149 Mithalesh STATE BANK OF INDIA(508548)
SubTotal 51935 51935
78 NARWAR MP-05-003-013-002/179
(PANANER) 		1705003013NRG24300520230284774 31/05/2023 Suresh 1705003013WL010446 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483149 Suresh MADHYANCHAL GRAMIN BANK(607232)
79 NARWAR MP-05-003-013-002/730
(PANANER) 		1705003013NRG24300520230284779 31/05/2023 SUMAN BAI 1705003013WL010446 SUMAN BAI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483149 SUMANBAI MADHYANCHAL GRAMIN BANK(607232)
80 NARWAR MP-05-003-013-002/730-B
(PANANER) 		1705003013NRG24300520230284780 31/05/2023 MONU 1705003013WL010446 MONU 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483149 MONU MADHYANCHAL GRAMIN BANK(607232)
81 NARWAR MP-05-003-013-002/730-D
(PANANER) 		1705003013NRG24300520230284782 31/05/2023 aneeta rawat 1705003013WL010446 aneeta rawat 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483149 aneetarawat MADHYANCHAL GRAMIN BANK(607232)
82 NARWAR MP-05-003-013-002/731-A
(PANANER) 		1705003013NRG24300520230284784 31/05/2023 kok singh rawat 1705003013WL010446 kok singh rawat 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483149 koksinghrawat MADHYANCHAL GRAMIN BANK(607232)
83 NARWAR MP-05-003-013-003/105
(PANANER) 		1705003013NRG24300520230284800 31/05/2023 GYASO BAI 1705003013WL010446 GYASO BAI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483149 GYASOBAI MADHYANCHAL GRAMIN BANK(607232)
84 NARWAR MP-05-003-013-003/105
(PANANER) 		1705003013NRG24300520230284799 31/05/2023 HARIKISHAN RAJARAM BATHAM 1705003013WL010446 HARIKISHAN RAJARAM BATHAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483149 HARIKISHANRAJARAMBATHAM FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-013-003/111
(PANANER) 		1705003013NRG24300520230284806 31/05/2023 VEERSINGH NAKTU BAGHEL 1705003013WL010446 VEERSINGH NAKTU BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483149 VEERSINGHNAKTUBAGHEL MADHYANCHAL GRAMIN BANK(607232)
86 NARWAR MP-05-003-013-003/114
(PANANER) 		1705003013NRG24300520230284807 31/05/2023 DAYALI 1705003013WL010446 DAYALI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483149 DAYALI FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-013-003/125
(PANANER) 		1705003013NRG24300520230284813 31/05/2023 raju 1705003013WL010446 raju 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483149 raju FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-013-003/127
(PANANER) 		1705003013NRG24300520230284814 31/05/2023 HIRA BAI 1705003013WL010446 HIRA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483149 HIRABAI MADHYANCHAL GRAMIN BANK(607232)
89 NARWAR MP-05-003-013-003/131-A
(PANANER) 		1705003013NRG24300520230284815 31/05/2023 samaliya 1705003013WL010446 samaliya 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483149 samaliya MADHYANCHAL GRAMIN BANK(607232)
90 NARWAR MP-05-003-013-003/219
(PANANER) 		1705003013NRG24300520230284818 31/05/2023 KUSUMA 1705003013WL010446 KUSUMA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483149 KUSUMA MADHYANCHAL GRAMIN BANK(607232)
91 NARWAR MP-05-003-013-003/3
(PANANER) 		1705003013NRG24300520230284820 31/05/2023 murari lal 1705003013WL010446 murari lal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483149 murarilal FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-013-003/3
(PANANER) 		1705003013NRG24300520230284821 31/05/2023 sukhi bai 1705003013WL010446 sukhi bai 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483149 sukhibai FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-013-003/3-A
(PANANER) 		1705003013NRG24300520230284822 31/05/2023 RAJESH BATHAM 1705003013WL010446 RAJESH BATHAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483149 RAJESHBATHAM FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-013-003/37
(PANANER) 		1705003013NRG24300520230284766 31/05/2023 Madanlal 1705003013WL010445 Madanlal 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209483149 Madanlal FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-013-003/42-A
(PANANER) 		1705003013NRG24300520230284826 31/05/2023 Jamuna Ramesh Batham 1705003013WL010446 Jamuna Ramesh Batham 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483149 JamunaRameshBatham MADHYANCHAL GRAMIN BANK(607232)
96 NARWAR MP-05-003-013-003/66-A
(PANANER) 		1705003013NRG24300520230284768 31/05/2023 GHANSHYAM 1705003013WL010445 GHANSHYAM 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209483149 GHANSHYAM STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-013-003/730
(PANANER) 		1705003013NRG24300520230284828 31/05/2023 tulsa 1705003013WL010446 tulsa 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483149 tulsa FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-070-001/210
(TALBHEV) 		1705003070NRG24310520230287174 31/05/2023 Ramshri Sharma 1705003070WL010553 Ramshri Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483149 RamshriSharma STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-070-002/67
(TALBHEV) 		1705003070NRG24310520230287251 31/05/2023 Aadram Jatav 1705003070WL010556 Aadram Jatav 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209483149 AadramJatav MADHYANCHAL GRAMIN BANK(607232)
100 NARWAR MP-05-003-070-003/12
(TALBHEV) 		1705003070NRG24310520230287257 31/05/2023 saroj jatav 1705003070WL010556 saroj jatav 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209483149 sarojjatav MADHYANCHAL GRAMIN BANK(607232)
101 NARWAR MP-05-003-070-003/122-A
(TALBHEV) 		1705003070NRG24310520230287261 31/05/2023 Asha vanshkar 1705003070WL010556 Asha vanshkar 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209483149 Ashavanshkar STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-070-003/122-B
(TALBHEV) 		1705003070NRG24310520230287262 31/05/2023 murat singh kevat 1705003070WL010556 murat singh kevat 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209483149 muratsinghkevat MADHYANCHAL GRAMIN BANK(607232)
103 NARWAR MP-05-003-070-003/134
(TALBHEV) 		1705003070NRG24310520230287273 31/05/2023 MEERA KEVAT 1705003070WL010556 MEERA KEVAT 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209483149 MEERAKEVAT FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-070-003/15-A
(TALBHEV) 		1705003070NRG24310520230287277 31/05/2023 Uramila 1705003070WL010556 Uramila 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209483149 Uramila MADHYANCHAL GRAMIN BANK(607232)
105 NARWAR MP-05-003-070-003/19-A
(TALBHEV) 		1705003070NRG24310520230287280 31/05/2023 choonki weE 1705003070WL010556 choonki weE 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209483149 choonkiweE MADHYANCHAL GRAMIN BANK(607232)
106 NARWAR MP-05-003-070-003/19-A
(TALBHEV) 		1705003070NRG24310520230287279 31/05/2023 Ramprshad 1705003070WL010556 Ramprshad 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209483149 Ramprshad MADHYANCHAL GRAMIN BANK(607232)
107 NARWAR MP-05-003-070-003/21
(TALBHEV) 		1705003070NRG24310520230287287 31/05/2023 gomati 1705003070WL010556 gomati 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209483149 gomati STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-070-003/22-A
(TALBHEV) 		1705003070NRG24310520230287288 31/05/2023 Koma 1705003070WL010556 Koma 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209483149 Koma MADHYANCHAL GRAMIN BANK(607232)
109 NARWAR MP-05-003-070-003/22-B
(TALBHEV) 		1705003070NRG24310520230287290 31/05/2023 Ayodya 1705003070WL010556 Ayodya 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209483149 Ayodya MADHYANCHAL GRAMIN BANK(607232)
110 NARWAR MP-05-003-070-003/28
(TALBHEV) 		1705003070NRG24310520230287295 31/05/2023 Leelawati 1705003070WL010556 Leelawati 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209483149 Leelawati MADHYANCHAL GRAMIN BANK(607232)
111 NARWAR MP-05-003-070-003/28
(TALBHEV) 		1705003070NRG24310520230287294 31/05/2023 Vanmali 1705003070WL010556 Vanmali 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209483149 Vanmali INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARWAR MP-05-003-070-003/42
(TALBHEV) 		1705003070NRG24310520230287297 31/05/2023 shanti 1705003070WL010556 shanti 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209483149 shanti MADHYANCHAL GRAMIN BANK(607232)
113 NARWAR MP-05-003-070-003/42
(TALBHEV) 		1705003070NRG24310520230287296 31/05/2023 sonelal 1705003070WL010556 sonelal 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209483149 sonelal MADHYANCHAL GRAMIN BANK(607232)
114 NARWAR MP-05-003-070-003/83-B
(TALBHEV) 		1705003070NRG24310520230287300 31/05/2023 Kallo kevat 1705003070WL010556 Kallo kevat 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209483149 Kallokevat STATE BANK OF INDIA(508548)
115 NARWAR MP-05-003-070-004/47
(TALBHEV) 		1705003070NRG24310520230287303 31/05/2023 Rajkumari 1705003070WL010556 Rajkumari 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209483149 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
116 NARWAR MP-05-003-070-004/47
(TALBHEV) 		1705003070NRG24310520230287302 31/05/2023 Sonpal 1705003070WL010556 Sonpal 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209483149 Sonpal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 58344 58344
117 NARWAR MP-05-003-013-003/105-A
(PANANER) 		1705003013NRG24300520230284802 31/05/2023 RASHMI 1705003013WL010446 RASHMI 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483149 RASHMI FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-013-003/107-B
(PANANER) 		1705003013NRG24300520230284804 31/05/2023 JABAHAR BATHAM 1705003013WL010446 JABAHAR BATHAM 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483149 JABAHARBATHAM FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-013-003/107-B
(PANANER) 		1705003013NRG24300520230284805 31/05/2023 POOJA BATHAM 1705003013WL010446 POOJA BATHAM 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483149 POOJABATHAM FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-013-003/114
(PANANER) 		1705003013NRG24300520230284808 31/05/2023 Bhuri Bai 1705003013WL010446 Bhuri Bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483149 BhuriBai FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-013-003/133-A
(PANANER) 		1705003013NRG24300520230284834 31/05/2023 Rmashankar 1705003013WL010447 Rmashankar 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483149 Rmashankar FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-013-003/133-A
(PANANER) 		1705003013NRG24300520230284835 31/05/2023 Vinita Jha 1705003013WL010447 Vinita Jha 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483149 VinitaJha FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-013-003/147-D
(PANANER) 		1705003013NRG24300520230284840 31/05/2023 Man Singh 1705003013WL010447 Man Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483149 ManSingh FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-013-003/155-D
(PANANER) 		1705003013NRG24300520230284841 31/05/2023 Parwat Singh Rawat 1705003013WL010447 Parwat Singh Rawat 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483149 ParwatSinghRawat FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-013-003/155-D
(PANANER) 		1705003013NRG24300520230284842 31/05/2023 Pooja Rawat 1705003013WL010447 Pooja Rawat 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483149 PoojaRawat FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-013-003/173-B
(PANANER) 		1705003013NRG24300520230284817 31/05/2023 rinku batham 1705003013WL010446 rinku batham 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483149 rinkubatham FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-013-003/3-A
(PANANER) 		1705003013NRG24300520230284823 31/05/2023 JYOTI BATHAM 1705003013WL010446 JYOTI BATHAM 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483149 JYOTIBATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARWAR MP-05-003-013-003/309
(PANANER) 		1705003013NRG24300520230284824 31/05/2023 Kusum 1705003013WL010446 Kusum 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483149 Kusum FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-013-003/754-B
(PANANER) 		1705003013NRG24300520230284829 31/05/2023 PUNJAB BATHAM 1705003013WL010446 PUNJAB BATHAM 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483149 PUNJABBATHAM FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-013-003/755-C
(PANANER) 		1705003013NRG24300520230284830 31/05/2023 Ashok Batham 1705003013WL010446 Ashok Batham 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483149 AshokBatham FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-013-003/755-D
(PANANER) 		1705003013NRG24300520230284831 31/05/2023 DEEPAK BATHAM 1705003013WL010446 DEEPAK BATHAM 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483149 DEEPAKBATHAM FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-013-003/756
(PANANER) 		1705003013NRG24300520230284832 31/05/2023 ANKESH BATAM 1705003013WL010446 ANKESH BATAM 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483149 ANKESHBATAM FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-022-001/888
(SONHER) 		1705003022NRG24310520230286564 31/05/2023 Bhuri 1705003022WL010530 Bhuri 00688 FINO0001001 3094 3094 Processed 07/06/2023 209483149 Bhuri STATE BANK OF INDIA(508548)
134 NARWAR MP-05-003-070-003/123
(TALBHEV) 		1705003070NRG24310520230287263 31/05/2023 Brajesh kevat 1705003070WL010556 Brajesh kevat 00688 FINO0001001 1547 1547 Processed 07/06/2023 209483149 Brajeshkevat FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-070-003/124
(TALBHEV) 		1705003070NRG24310520230287264 31/05/2023 Ramkesh kevat 1705003070WL010556 Ramkesh kevat 00688 FINO0001001 1547 1547 Processed 07/06/2023 209483149 Ramkeshkevat FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-070-003/135
(TALBHEV) 		1705003070NRG24310520230287275 31/05/2023 PRITI KEVAT 1705003070WL010556 PRITI KEVAT 00688 FINO0001001 1547 1547 Processed 07/06/2023 209483149 PRITIKEVAT FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-070-003/54-B
(TALBHEV) 		1705003070NRG24310520230287298 31/05/2023 Ajabsingh kevat 1705003070WL010556 Ajabsingh kevat 00688 FINO0001001 1547 1547 Processed 07/06/2023 209483149 Ajabsinghkevat FINO PAYMENTS BANK LTD(608001)
SubTotal 30498 30498
138 NARWAR MP-05-003-070-003/126
(TALBHEV) 		1705003070NRG24310520230287265 31/05/2023 Dharmendra 1705003070WL010556 Dharmendra 00688 FINO0001446 1547 1547 Processed 07/06/2023 209483149 Dharmendra STATE BANK OF INDIA(508548)
139 NARWAR MP-05-003-070-003/126-A
(TALBHEV) 		1705003070NRG24310520230287266 31/05/2023 Chatursingh kevat 1705003070WL010556 Chatursingh kevat 00688 FINO0001446 1547 1547 Processed 07/06/2023 209483149 Chatursinghkevat STATE BANK OF INDIA(508548)
SubTotal 3094 3094
140 NARWAR MP-05-003-013-003/219
(PANANER) 		1705003013NRG24300520230284819 31/05/2023 MANISH BATHAM 1705003013WL010446 MANISH BATHAM 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209483149 MANISHBATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
141 NARWAR MP-05-003-070-001/84
(TALBHEV) 		1705003070NRG24310520230287247 31/05/2023 raysingh pal 1705003070WL010556 raysingh pal 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209483149 raysinghpal PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
Total 208182 208182

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_310523APB_FTO_66344 Punjab National Bank PUNB0059900 BARONI KHURD 3094
2 NARWAR MP1705003_310523APB_FTO_66344 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 3094
3 NARWAR MP1705003_310523APB_FTO_66344 State Bank of India SBIN0004222 DABRA 1326
4 NARWAR MP1705003_310523APB_FTO_66344 State Bank of India SBIN0010852 NARWAR 1326
5 NARWAR MP1705003_310523APB_FTO_66344 State Bank of India SBIN0018768 MAGRONI 1326
6 NARWAR MP1705003_310523APB_FTO_66344 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 51272
7 NARWAR MP1705003_310523APB_FTO_66344 State Bank of India SBIN0030170 DINARA 51935
8 NARWAR MP1705003_310523APB_FTO_66344 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 29172
9 NARWAR MP1705003_310523APB_FTO_66344 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 27846
10 NARWAR MP1705003_310523APB_FTO_66344 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
11 NARWAR MP1705003_310523APB_FTO_66344 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30498
12 NARWAR MP1705003_310523APB_FTO_66344 Fino Payments Bank Ltd FINO0001446 MP RO 3094
13 NARWAR MP1705003_310523APB_FTO_66344 India Post Payments Bank IPOS0000001 Shivpuri 2873

Download In Excel