Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:41:45 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_250423APB_FTO_18317
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-05-003-059-001/136-D
(RONIJA) 		1705003059NRG24250420230051798 25/04/2023 Vaan pal 1705003059WL001883 Vaan pal 00048 BKID0009085 1326 1326 Processed 12/05/2023 644575429 Vaanpal BANK OF INDIA(508505)
2 NARWAR MP-05-003-059-001/381-B
(RONIJA) 		1705003059NRG24250420230051873 25/04/2023 Bhayalal Jatav 1705003059WL001883 Bhayalal Jatav 00048 BKID0009085 1326 1326 Processed 13/05/2023 644575429 BhayalalJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 NARWAR MP-05-003-059-001/92-B
(RONIJA) 		1705003059NRG24250420230051929 25/04/2023 santosh jatav 1705003059WL001883 santosh jatav 00176 IDIB000K598 1326 1326 Processed 12/05/2023 644575429 santoshjatav INDIAN BANK(607105)
SubTotal 1326 1326
4 NARWAR MP-05-003-059-001/164-C
(RONIJA) 		1705003059NRG24250420230051805 25/04/2023 sonu prajapati 1705003059WL001883 sonu prajapati 00354 PUNB0059900 1326 1326 Processed 13/05/2023 644575429 sonuprajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
5 NARWAR MP-05-003-059-001/390-A
(RONIJA) 		1705003059NRG24250420230051883 25/04/2023 Amit rawat 1705003059WL001883 Amit rawat 00415 SBIN0030125 1326 1326 Processed 12/05/2023 644575429 Amitrawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 NARWAR MP-05-003-059-001/123-A
(RONIJA) 		1705003059NRG24250420230051788 25/04/2023 MUKESH RAWAT 1705003059WL001883 MUKESH RAWAT 00415 SBIN0030132 1326 1326 Processed 12/05/2023 644575429 MUKESHRAWAT STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-059-001/136-A
(RONIJA) 		1705003059NRG24250420230051795 25/04/2023 NANHE SINGH PAL 1705003059WL001883 NANHE SINGH PAL 00415 SBIN0030132 1326 1326 Processed 12/05/2023 644575429 NANHESINGHPAL STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-059-001/299-C
(RONIJA) 		1705003059NRG24250420230051839 25/04/2023 rohit rawat 1705003059WL001883 rohit rawat 00415 SBIN0030132 1326 1326 Processed 13/05/2023 644575429 rohitrawat FINO PAYMENTS BANK LTD(608001)
9 NARWAR MP-05-003-059-001/95-C
(RONIJA) 		1705003059NRG24250420230051931 25/04/2023 NARENDRA SINGH JATAV 1705003059WL001883 NARENDRA SINGH JATAV 00415 SBIN0030132 1326 1326 Processed 12/05/2023 644575429 NARENDRASINGHJATAV STATE BANK OF INDIA(508548)
SubTotal 5304 5304
10 NARWAR MP-05-003-030-002/1118
(SIHOR) 		1705003030NRG24250420230049961 25/04/2023 KOMESH GURJAR 1705003030WL001824 KOMESH GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644575429 KOMESHGURJAR MADHYANCHAL GRAMIN BANK(607232)
11 NARWAR MP-05-003-059-001/100-A
(RONIJA) 		1705003059NRG24250420230051771 25/04/2023 shihual 1705003059WL001883 shihual 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 644575429 shihual INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
12 NARWAR MP-05-003-030-001/994
(SIHOR) 		1705003030NRG24250420230049958 25/04/2023 Dinesh Singh Rawat 1705003030WL001824 Dinesh Singh Rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 644575429 DineshSinghRawat FINO PAYMENTS BANK LTD(608001)
13 NARWAR MP-05-003-030-002/1117
(SIHOR) 		1705003030NRG24250420230049960 25/04/2023 SAROJ GURJAR 1705003030WL001824 SAROJ GURJAR 00688 FINO0001001 1326 1326 Processed 13/05/2023 644575429 SAROJGURJAR FINO PAYMENTS BANK LTD(608001)
14 NARWAR MP-05-003-030-002/1138
(SIHOR) 		1705003030NRG24250420230049965 25/04/2023 Dhanti Kewat 1705003030WL001824 Dhanti Kewat 00688 FINO0001001 1326 1326 Processed 13/05/2023 644575429 DhantiKewat INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARWAR MP-05-003-030-002/1144
(SIHOR) 		1705003030NRG24250420230049966 25/04/2023 BABLU 1705003030WL001824 BABLU 00688 FINO0001001 1326 1326 Processed 13/05/2023 644575429 BABLU FINO PAYMENTS BANK LTD(608001)
16 NARWAR MP-05-003-059-001/100
(RONIJA) 		1705003059NRG24250420230051770 25/04/2023 ramdei bai 1705003059WL001883 ramdei bai 00688 FINO0001001 1326 1326 Processed 13/05/2023 644575429 ramdeibai FINO PAYMENTS BANK LTD(608001)
17 NARWAR MP-05-003-059-001/106-A
(RONIJA) 		1705003059NRG24250420230051772 25/04/2023 Vikash Jatav 1705003059WL001883 Vikash Jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 644575429 VikashJatav STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-059-001/110-B
(RONIJA) 		1705003059NRG24250420230051776 25/04/2023 Sanjiv Jatav 1705003059WL001883 Sanjiv Jatav 00688 FINO0001001 1326 1326 Processed 13/05/2023 644575429 SanjivJatav FINO PAYMENTS BANK LTD(608001)
19 NARWAR MP-05-003-059-001/135-D
(RONIJA) 		1705003059NRG24250420230051794 25/04/2023 Rampal Jatav 1705003059WL001883 Rampal Jatav 00688 FINO0001001 1326 1326 Processed 13/05/2023 644575429 RampalJatav FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-059-001/138-B
(RONIJA) 		1705003059NRG24250420230051799 25/04/2023 Shivsingh Jatav 1705003059WL001883 Shivsingh Jatav 00688 FINO0001001 1326 1326 Processed 13/05/2023 644575429 ShivsinghJatav FINO PAYMENTS BANK LTD(608001)
21 NARWAR MP-05-003-059-001/138-C
(RONIJA) 		1705003059NRG24250420230051800 25/04/2023 Rambabu Jatav 1705003059WL001883 Rambabu Jatav 00688 FINO0001001 1326 1326 Processed 13/05/2023 644575429 RambabuJatav FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-059-001/153-A
(RONIJA) 		1705003059NRG24250420230051802 25/04/2023 bharti jatav 1705003059WL001883 bharti jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 644575429 bhartijatav STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-059-001/153-C
(RONIJA) 		1705003059NRG24250420230051803 25/04/2023 anand jatav 1705003059WL001883 anand jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 644575429 anandjatav STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-059-001/165-C
(RONIJA) 		1705003059NRG24250420230051807 25/04/2023 kaptan 1705003059WL001883 kaptan 00688 FINO0001001 1326 1326 Processed 13/05/2023 644575429 kaptan FINO PAYMENTS BANK LTD(608001)
25 NARWAR MP-05-003-059-001/177-A
(RONIJA) 		1705003059NRG24250420230051810 25/04/2023 shreenivsh 1705003059WL001883 shreenivsh 00688 FINO0001001 1326 1326 Processed 12/05/2023 644575429 shreenivsh MADHYANCHAL GRAMIN BANK(607232)
26 NARWAR MP-05-003-059-001/207-C
(RONIJA) 		1705003059NRG24250420230051817 25/04/2023 Kalabai 1705003059WL001883 Kalabai 00688 FINO0001001 1326 1326 Processed 13/05/2023 644575429 Kalabai FINO PAYMENTS BANK LTD(608001)
27 NARWAR MP-05-003-059-001/227-C
(RONIJA) 		1705003059NRG24250420230051820 25/04/2023 Shivsingh Bundela 1705003059WL001883 Shivsingh Bundela 00688 FINO0001001 1326 1326 Processed 13/05/2023 644575429 ShivsinghBundela FINO PAYMENTS BANK LTD(608001)
28 NARWAR MP-05-003-059-001/258-C
(RONIJA) 		1705003059NRG24250420230051825 25/04/2023 narottam rawat 1705003059WL001883 narottam rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 644575429 narottamrawat FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-059-001/259-C
(RONIJA) 		1705003059NRG24250420230051826 25/04/2023 Kaptan singh 1705003059WL001883 Kaptan singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 644575429 Kaptansingh FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-059-001/302-B
(RONIJA) 		1705003059NRG24250420230051840 25/04/2023 vimla 1705003059WL001883 vimla 00688 FINO0001001 1326 1326 Processed 13/05/2023 644575429 vimla FINO PAYMENTS BANK LTD(608001)
31 NARWAR MP-05-003-059-001/302-C
(RONIJA) 		1705003059NRG24250420230051841 25/04/2023 chatrasal 1705003059WL001883 chatrasal 00688 FINO0001001 1326 1326 Processed 13/05/2023 644575429 chatrasal FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-059-001/304-A
(RONIJA) 		1705003059NRG24250420230051842 25/04/2023 Arjun Jatav 1705003059WL001883 Arjun Jatav 00688 FINO0001001 1326 1326 Processed 13/05/2023 644575429 ArjunJatav FINO PAYMENTS BANK LTD(608001)
33 NARWAR MP-05-003-059-001/305-A
(RONIJA) 		1705003059NRG24250420230051843 25/04/2023 Bhanupratap Jatav 1705003059WL001883 Bhanupratap Jatav 00688 FINO0001001 1326 1326 Processed 13/05/2023 644575429 BhanupratapJatav FINO PAYMENTS BANK LTD(608001)
34 NARWAR MP-05-003-059-001/340-C
(RONIJA) 		1705003059NRG24250420230051847 25/04/2023 Gajraj singh 1705003059WL001883 Gajraj singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 644575429 Gajrajsingh FINO PAYMENTS BANK LTD(608001)
35 NARWAR MP-05-003-059-001/346-C
(RONIJA) 		1705003059NRG24250420230051854 25/04/2023 Pradeep Jatav 1705003059WL001883 Pradeep Jatav 00688 FINO0001001 1326 1326 Processed 13/05/2023 644575429 PradeepJatav FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-059-001/348-A
(RONIJA) 		1705003059NRG24250420230051855 25/04/2023 Usha 1705003059WL001883 Usha 00688 FINO0001001 1326 1326 Processed 13/05/2023 644575429 Usha FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-059-001/353-D
(RONIJA) 		1705003059NRG24250420230051858 25/04/2023 Abhishek Jatav 1705003059WL001883 Abhishek Jatav 00688 FINO0001001 1326 1326 Processed 13/05/2023 644575429 AbhishekJatav FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-059-001/364-A
(RONIJA) 		1705003059NRG24250420230051863 25/04/2023 papendra rawat 1705003059WL001883 papendra rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 644575429 papendrarawat FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-059-001/371-A
(RONIJA) 		1705003059NRG24250420230051869 25/04/2023 pushpa koli 1705003059WL001883 pushpa koli 00688 FINO0001001 1326 1326 Processed 13/05/2023 644575429 pushpakoli FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-059-001/381-C
(RONIJA) 		1705003059NRG24250420230051874 25/04/2023 Rajendra Jatav 1705003059WL001883 Rajendra Jatav 00688 FINO0001001 1326 1326 Processed 13/05/2023 644575429 RajendraJatav FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-059-001/383-C
(RONIJA) 		1705003059NRG24250420230051877 25/04/2023 surendra jatav 1705003059WL001883 surendra jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 644575429 surendrajatav UNION BANK OF INDIA(508500)
42 NARWAR MP-05-003-059-001/384-A
(RONIJA) 		1705003059NRG24250420230051879 25/04/2023 priti 1705003059WL001883 priti 00688 FINO0001001 1326 1326 Processed 12/05/2023 644575429 priti MADHYANCHAL GRAMIN BANK(607232)
43 NARWAR MP-05-003-059-001/384-B
(RONIJA) 		1705003059NRG24250420230051880 25/04/2023 rajkumari 1705003059WL001883 rajkumari 00688 FINO0001001 1326 1326 Processed 12/05/2023 644575429 rajkumari STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-059-001/394
(RONIJA) 		1705003059NRG24250420230051887 25/04/2023 layakram 1705003059WL001883 layakram 00688 FINO0001001 1326 1326 Processed 13/05/2023 644575429 layakram FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-059-001/403-A
(RONIJA) 		1705003059NRG24250420230051890 25/04/2023 dhanpal 1705003059WL001883 dhanpal 00688 FINO0001001 1326 1326 Processed 12/05/2023 644575429 dhanpal STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-059-001/414-A
(RONIJA) 		1705003059NRG24250420230051893 25/04/2023 ATAR SINGH PAL 1705003059WL001883 ATAR SINGH PAL 00688 FINO0001001 1326 1326 Processed 13/05/2023 644575429 ATARSINGHPAL FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-059-001/423-D
(RONIJA) 		1705003059NRG24250420230051897 25/04/2023 sirdar 1705003059WL001883 sirdar 00688 FINO0001001 1326 1326 Processed 12/05/2023 644575429 sirdar STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-059-001/424-A
(RONIJA) 		1705003059NRG24250420230051898 25/04/2023 pholbati 1705003059WL001883 pholbati 00688 FINO0001001 1326 1326 Processed 12/05/2023 644575429 pholbati STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-059-001/424-B
(RONIJA) 		1705003059NRG24250420230051899 25/04/2023 hari singh jatav 1705003059WL001883 hari singh jatav 00688 FINO0001001 1326 1326 Processed 13/05/2023 644575429 harisinghjatav FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-059-001/424-C
(RONIJA) 		1705003059NRG24250420230051900 25/04/2023 gajendra Jatav 1705003059WL001883 gajendra Jatav 00688 FINO0001001 1326 1326 Processed 13/05/2023 644575429 gajendraJatav FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-059-001/425-A
(RONIJA) 		1705003059NRG24250420230051901 25/04/2023 dayavati 1705003059WL001883 dayavati 00688 FINO0001001 1326 1326 Processed 13/05/2023 644575429 dayavati FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-059-001/425-B
(RONIJA) 		1705003059NRG24250420230051902 25/04/2023 devanand jatav 1705003059WL001883 devanand jatav 00688 FINO0001001 1326 1326 Processed 13/05/2023 644575429 devanandjatav FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-059-001/425-C
(RONIJA) 		1705003059NRG24250420230051903 25/04/2023 Akhlesh Jatav 1705003059WL001883 Akhlesh Jatav 00688 FINO0001001 1326 1326 Processed 13/05/2023 644575429 AkhleshJatav FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-059-001/425-D
(RONIJA) 		1705003059NRG24250420230051904 25/04/2023 munnibai 1705003059WL001883 munnibai 00688 FINO0001001 1326 1326 Processed 13/05/2023 644575429 munnibai FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-059-001/426-A
(RONIJA) 		1705003059NRG24250420230051905 25/04/2023 champa jatav 1705003059WL001883 champa jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 644575429 champajatav STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-059-001/426-B
(RONIJA) 		1705003059NRG24250420230051906 25/04/2023 nanakishor jatav 1705003059WL001883 nanakishor jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 644575429 nanakishorjatav STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-059-001/427-A
(RONIJA) 		1705003059NRG24250420230051907 25/04/2023 lokendra 1705003059WL001883 lokendra 00688 FINO0001001 1326 1326 Processed 13/05/2023 644575429 lokendra FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-059-001/427-C
(RONIJA) 		1705003059NRG24250420230051908 25/04/2023 hakim 1705003059WL001883 hakim 00688 FINO0001001 1326 1326 Processed 13/05/2023 644575429 hakim FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-059-001/45-C
(RONIJA) 		1705003059NRG24250420230051909 25/04/2023 meena 1705003059WL001883 meena 00688 FINO0001001 1326 1326 Processed 12/05/2023 644575429 meena PUNJAB NATIONAL BANK(508568)
60 NARWAR MP-05-003-059-001/61-C
(RONIJA) 		1705003059NRG24250420230051918 25/04/2023 shelendra 1705003059WL001883 shelendra 00688 FINO0001001 1326 1326 Processed 12/05/2023 644575429 shelendra STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-059-001/62-B
(RONIJA) 		1705003059NRG24250420230051921 25/04/2023 Madan Jatav 1705003059WL001883 Madan Jatav 00688 FINO0001001 1326 1326 Processed 13/05/2023 644575429 MadanJatav FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-059-001/73-A
(RONIJA) 		1705003059NRG24250420230051923 25/04/2023 kranti 1705003059WL001883 kranti 00688 FINO0001001 1326 1326 Processed 13/05/2023 644575429 kranti FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-059-001/73-C
(RONIJA) 		1705003059NRG24250420230051925 25/04/2023 Ranu Jatav 1705003059WL001883 Ranu Jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 644575429 RanuJatav BANK OF BARODA(606985)
64 NARWAR MP-05-003-059-001/73-D
(RONIJA) 		1705003059NRG24250420230051926 25/04/2023 Raja Jatav 1705003059WL001883 Raja Jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 644575429 RajaJatav STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-059-001/89-A
(RONIJA) 		1705003059NRG24250420230051928 25/04/2023 reena jatav 1705003059WL001883 reena jatav 00688 FINO0001001 1326 1326 Processed 13/05/2023 644575429 reenajatav FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-059-001/94-A
(RONIJA) 		1705003059NRG24250420230051930 25/04/2023 sheetal jatavv 1705003059WL001883 sheetal jatavv 00688 FINO0001001 1326 1326 Processed 12/05/2023 644575429 sheetaljatavv STATE BANK OF INDIA(508548)
SubTotal 72930 72930
67 NARWAR MP-05-003-030-002/1090
(SIHOR) 		1705003030NRG24250420230049959 25/04/2023 Rames 1705003030WL001824 Rames 00688 FINO0001446 1326 1326 Processed 13/05/2023 644575429 Rames FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-059-001/116-B
(RONIJA) 		1705003059NRG24250420230051779 25/04/2023 balveer jatav 1705003059WL001883 balveer jatav 00688 FINO0001446 1326 1326 Processed 13/05/2023 644575429 balveerjatav FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-059-001/116-B
(RONIJA) 		1705003059NRG24250420230051780 25/04/2023 rekha jatav 1705003059WL001883 rekha jatav 00688 FINO0001446 1326 1326 Processed 13/05/2023 644575429 rekhajatav FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-059-001/116-C
(RONIJA) 		1705003059NRG24250420230051781 25/04/2023 Hari Singh Jatav 1705003059WL001883 Hari Singh Jatav 00688 FINO0001446 1326 1326 Processed 13/05/2023 644575429 HariSinghJatav FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-059-001/116-C
(RONIJA) 		1705003059NRG24250420230051782 25/04/2023 Vinita Ahirwar 1705003059WL001883 Vinita Ahirwar 00688 FINO0001446 1326 1326 Processed 13/05/2023 644575429 VinitaAhirwar FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-059-001/116-D
(RONIJA) 		1705003059NRG24250420230051784 25/04/2023 Heera 1705003059WL001883 Heera 00688 FINO0001446 1326 1326 Processed 13/05/2023 644575429 Heera FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-059-001/116-D
(RONIJA) 		1705003059NRG24250420230051783 25/04/2023 Sirobhan Jatav 1705003059WL001883 Sirobhan Jatav 00688 FINO0001446 1326 1326 Processed 13/05/2023 644575429 SirobhanJatav FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-059-001/124-B
(RONIJA) 		1705003059NRG24250420230051789 25/04/2023 Suman 1705003059WL001883 Suman 00688 FINO0001446 1326 1326 Processed 13/05/2023 644575429 Suman FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-059-001/128-A
(RONIJA) 		1705003059NRG24250420230051790 25/04/2023 Maniram jatav 1705003059WL001883 Maniram jatav 00688 FINO0001446 1326 1326 Processed 13/05/2023 644575429 Maniramjatav FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-059-001/130-C
(RONIJA) 		1705003059NRG24250420230051791 25/04/2023 Harinivas jatav 1705003059WL001883 Harinivas jatav 00688 FINO0001446 1326 1326 Processed 13/05/2023 644575429 Harinivasjatav FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-059-001/135-A
(RONIJA) 		1705003059NRG24250420230051793 25/04/2023 Anjana 1705003059WL001883 Anjana 00688 FINO0001446 1326 1326 Processed 13/05/2023 644575429 Anjana FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-059-001/136-B
(RONIJA) 		1705003059NRG24250420230051796 25/04/2023 lado bai jatav 1705003059WL001883 lado bai jatav 00688 FINO0001446 1326 1326 Processed 13/05/2023 644575429 ladobaijatav FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-059-001/136-C
(RONIJA) 		1705003059NRG24250420230051797 25/04/2023 Jitendra 1705003059WL001883 Jitendra 00688 FINO0001446 1326 1326 Processed 13/05/2023 644575429 Jitendra FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-059-001/147-A
(RONIJA) 		1705003059NRG24250420230051801 25/04/2023 gyaprashad prajati 1705003059WL001883 gyaprashad prajati 00688 FINO0001446 1326 1326 Processed 13/05/2023 644575429 gyaprashadprajati FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-059-001/165-B
(RONIJA) 		1705003059NRG24250420230051806 25/04/2023 kamlesh rawat 1705003059WL001883 kamlesh rawat 00688 FINO0001446 1326 1326 Processed 13/05/2023 644575429 kamleshrawat FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-059-001/168-A
(RONIJA) 		1705003059NRG24250420230051808 25/04/2023 leelavati kuswah 1705003059WL001883 leelavati kuswah 00688 FINO0001446 1326 1326 Processed 13/05/2023 644575429 leelavatikuswah FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-059-001/170-A
(RONIJA) 		1705003059NRG24250420230051809 25/04/2023 dharmendra rawat 1705003059WL001883 dharmendra rawat 00688 FINO0001446 1326 1326 Processed 13/05/2023 644575429 dharmendrarawat FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-059-001/179-A
(RONIJA) 		1705003059NRG24250420230051811 25/04/2023 banti rawat 1705003059WL001883 banti rawat 00688 FINO0001446 1326 1326 Processed 13/05/2023 644575429 bantirawat FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-059-001/181-A
(RONIJA) 		1705003059NRG24250420230051812 25/04/2023 Raghuveer jatav 1705003059WL001883 Raghuveer jatav 00688 FINO0001446 1326 1326 Processed 13/05/2023 644575429 Raghuveerjatav FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-059-001/186-A
(RONIJA) 		1705003059NRG24250420230051813 25/04/2023 dinesh rawat 1705003059WL001883 dinesh rawat 00688 FINO0001446 1326 1326 Processed 13/05/2023 644575429 dineshrawat FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-059-001/186-C
(RONIJA) 		1705003059NRG24250420230051814 25/04/2023 Vijendra rawat 1705003059WL001883 Vijendra rawat 00688 FINO0001446 1326 1326 Processed 13/05/2023 644575429 Vijendrarawat FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-059-001/187-A
(RONIJA) 		1705003059NRG24250420230051815 25/04/2023 Omkar rawat 1705003059WL001883 Omkar rawat 00688 FINO0001446 1326 1326 Processed 13/05/2023 644575429 Omkarrawat FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-059-001/220-B
(RONIJA) 		1705003059NRG24250420230051818 25/04/2023 Gajendra rawat 1705003059WL001883 Gajendra rawat 00688 FINO0001446 1326 1326 Processed 13/05/2023 644575429 Gajendrarawat FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-059-001/239-B
(RONIJA) 		1705003059NRG24250420230051821 25/04/2023 sukhdev rawat 1705003059WL001883 sukhdev rawat 00688 FINO0001446 1326 1326 Processed 13/05/2023 644575429 sukhdevrawat FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-059-001/246-A
(RONIJA) 		1705003059NRG24250420230051822 25/04/2023 Roshan 1705003059WL001883 Roshan 00688 FINO0001446 1326 1326 Processed 13/05/2023 644575429 Roshan FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-059-001/258-A
(RONIJA) 		1705003059NRG24250420230051823 25/04/2023 rammilan rawat 1705003059WL001883 rammilan rawat 00688 FINO0001446 1326 1326 Processed 13/05/2023 644575429 rammilanrawat FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-059-001/258-B
(RONIJA) 		1705003059NRG24250420230051824 25/04/2023 kapil rawat 1705003059WL001883 kapil rawat 00688 FINO0001446 1326 1326 Processed 13/05/2023 644575429 kapilrawat FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-059-001/26-A
(RONIJA) 		1705003059NRG24250420230051827 25/04/2023 sughar singh rajak 1705003059WL001883 sughar singh rajak 00688 FINO0001446 1326 1326 Processed 13/05/2023 644575429 sugharsinghrajak FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-059-001/26-B
(RONIJA) 		1705003059NRG24250420230051828 25/04/2023 hargyan rajak 1705003059WL001883 hargyan rajak 00688 FINO0001446 1326 1326 Processed 13/05/2023 644575429 hargyanrajak FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-059-001/260-A
(RONIJA) 		1705003059NRG24250420230051829 25/04/2023 ranveer rawat 1705003059WL001883 ranveer rawat 00688 FINO0001446 1326 1326 Processed 13/05/2023 644575429 ranveerrawat FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-059-001/266-A
(RONIJA) 		1705003059NRG24250420230051830 25/04/2023 pista rawat 1705003059WL001883 pista rawat 00688 FINO0001446 1326 1326 Processed 13/05/2023 644575429 pistarawat FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-059-001/273-C
(RONIJA) 		1705003059NRG24250420230051831 25/04/2023 ajay rawat 1705003059WL001883 ajay rawat 00688 FINO0001446 1326 1326 Processed 13/05/2023 644575429 ajayrawat FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-059-001/279-A
(RONIJA) 		1705003059NRG24250420230051832 25/04/2023 mahendra rawat 1705003059WL001883 mahendra rawat 00688 FINO0001446 1326 1326 Processed 13/05/2023 644575429 mahendrarawat FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-059-001/282-A
(RONIJA) 		1705003059NRG24250420230051833 25/04/2023 mohan rawat 1705003059WL001883 mohan rawat 00688 FINO0001446 1326 1326 Processed 13/05/2023 644575429 mohanrawat FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-059-001/286-A
(RONIJA) 		1705003059NRG24250420230051835 25/04/2023 Bati bai pal 1705003059WL001883 Bati bai pal 00688 FINO0001446 1326 1326 Processed 12/05/2023 644575429 Batibaipal STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-059-001/299-A
(RONIJA) 		1705003059NRG24250420230051838 25/04/2023 hanumant singh rawat 1705003059WL001883 hanumant singh rawat 00688 FINO0001446 1326 1326 Processed 13/05/2023 644575429 hanumantsinghrawat FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-059-001/312-A
(RONIJA) 		1705003059NRG24250420230051844 25/04/2023 Vejayram 1705003059WL001883 Vejayram 00688 FINO0001446 1326 1326 Processed 13/05/2023 644575429 Vejayram FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-059-001/339-B
(RONIJA) 		1705003059NRG24250420230051846 25/04/2023 laxmi vanshkar 1705003059WL001883 laxmi vanshkar 00688 FINO0001446 1326 1326 Processed 13/05/2023 644575429 laxmivanshkar FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-059-001/342-A
(RONIJA) 		1705003059NRG24250420230051848 25/04/2023 AJAV SINGH JATAV 1705003059WL001883 AJAV SINGH JATAV 00688 FINO0001446 1326 1326 Processed 13/05/2023 644575429 AJAVSINGHJATAV FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-059-001/342-B
(RONIJA) 		1705003059NRG24250420230051849 25/04/2023 ROSHANLAL JATAV 1705003059WL001883 ROSHANLAL JATAV 00688 FINO0001446 1326 1326 Processed 13/05/2023 644575429 ROSHANLALJATAV FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-059-001/344-A
(RONIJA) 		1705003059NRG24250420230051850 25/04/2023 uma jatav 1705003059WL001883 uma jatav 00688 FINO0001446 1326 1326 Processed 13/05/2023 644575429 umajatav FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-059-001/344-B
(RONIJA) 		1705003059NRG24250420230051851 25/04/2023 Sonu Jatav 1705003059WL001883 Sonu Jatav 00688 FINO0001446 1326 1326 Processed 13/05/2023 644575429 SonuJatav FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-059-001/353
(RONIJA) 		1705003059NRG24250420230051856 25/04/2023 Savitri bai jatav 1705003059WL001883 Savitri bai jatav 00688 FINO0001446 1326 1326 Processed 13/05/2023 644575429 Savitribaijatav FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-059-001/353-A
(RONIJA) 		1705003059NRG24250420230051857 25/04/2023 PRAVESH RAWAT 1705003059WL001883 PRAVESH RAWAT 00688 FINO0001446 1326 1326 Processed 13/05/2023 644575429 PRAVESHRAWAT FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-059-001/358-A
(RONIJA) 		1705003059NRG24250420230051859 25/04/2023 SUNEEL RAJAK 1705003059WL001883 SUNEEL RAJAK 00688 FINO0001446 1326 1326 Processed 13/05/2023 644575429 SUNEELRAJAK FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-059-001/361
(RONIJA) 		1705003059NRG24250420230051860 25/04/2023 RAMESWAR RAWAT 1705003059WL001883 RAMESWAR RAWAT 00688 FINO0001446 1326 1326 Processed 13/05/2023 644575429 RAMESWARRAWAT FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-059-001/361-A
(RONIJA) 		1705003059NRG24250420230051862 25/04/2023 Rama rawat 1705003059WL001883 Rama rawat 00688 FINO0001446 1326 1326 Processed 13/05/2023 644575429 Ramarawat FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-059-001/361-A
(RONIJA) 		1705003059NRG24250420230051861 25/04/2023 Shivraj rawat 1705003059WL001883 Shivraj rawat 00688 FINO0001446 1326 1326 Processed 13/05/2023 644575429 Shivrajrawat FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-059-001/365
(RONIJA) 		1705003059NRG24250420230051864 25/04/2023 Ramavtar karan 1705003059WL001883 Ramavtar karan 00688 FINO0001446 1326 1326 Processed 13/05/2023 644575429 Ramavtarkaran FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-059-001/367-A
(RONIJA) 		1705003059NRG24250420230051865 25/04/2023 Makhan Singh 1705003059WL001883 Makhan Singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 644575429 MakhanSingh FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-059-001/369
(RONIJA) 		1705003059NRG24250420230051866 25/04/2023 Mehtav 1705003059WL001883 Mehtav 00688 FINO0001446 1326 1326 Processed 13/05/2023 644575429 Mehtav FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-059-001/369-A
(RONIJA) 		1705003059NRG24250420230051867 25/04/2023 Gajendra kevat 1705003059WL001883 Gajendra kevat 00688 FINO0001446 1326 1326 Processed 13/05/2023 644575429 Gajendrakevat FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-059-001/370-A
(RONIJA) 		1705003059NRG24250420230051868 25/04/2023 Rajesh Singh 1705003059WL001883 Rajesh Singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 644575429 RajeshSingh FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-059-001/380
(RONIJA) 		1705003059NRG24250420230051870 25/04/2023 Priyanka Jatav 1705003059WL001883 Priyanka Jatav 00688 FINO0001446 1326 1326 Processed 13/05/2023 644575429 PriyankaJatav FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-059-001/381
(RONIJA) 		1705003059NRG24250420230051872 25/04/2023 Vinod Jatav 1705003059WL001883 Vinod Jatav 00688 FINO0001446 1326 1326 Processed 13/05/2023 644575429 VinodJatav FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-059-001/383
(RONIJA) 		1705003059NRG24250420230051876 25/04/2023 Devpal 1705003059WL001883 Devpal 00688 FINO0001446 1326 1326 Processed 12/05/2023 644575429 Devpal STATE BANK OF INDIA(508548)
123 NARWAR MP-05-003-059-001/384
(RONIJA) 		1705003059NRG24250420230051878 25/04/2023 Ravishankar Jatav 1705003059WL001883 Ravishankar Jatav 00688 FINO0001446 1326 1326 Processed 13/05/2023 644575429 RavishankarJatav FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-059-001/389
(RONIJA) 		1705003059NRG24250420230051881 25/04/2023 Rajendra Jatav 1705003059WL001883 Rajendra Jatav 00688 FINO0001446 1326 1326 Processed 13/05/2023 644575429 RajendraJatav FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-059-001/390
(RONIJA) 		1705003059NRG24250420230051882 25/04/2023 RAMGOPAL RAWAT 1705003059WL001883 RAMGOPAL RAWAT 00688 FINO0001446 1326 1326 Processed 13/05/2023 644575429 RAMGOPALRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARWAR MP-05-003-059-001/391
(RONIJA) 		1705003059NRG24250420230051884 25/04/2023 Rekha Rawat 1705003059WL001883 Rekha Rawat 00688 FINO0001446 1326 1326 Processed 13/05/2023 644575429 RekhaRawat FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-059-001/401-B
(RONIJA) 		1705003059NRG24250420230051889 25/04/2023 Hari Singh Jatav 1705003059WL001883 Hari Singh Jatav 00688 FINO0001446 1326 1326 Processed 13/05/2023 644575429 HariSinghJatav FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-059-001/405
(RONIJA) 		1705003059NRG24250420230051891 25/04/2023 Preetam 1705003059WL001883 Preetam 00688 FINO0001446 1326 1326 Processed 13/05/2023 644575429 Preetam FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-059-001/410-A
(RONIJA) 		1705003059NRG24250420230051892 25/04/2023 Bhagwan singh kushwah 1705003059WL001883 Bhagwan singh kushwah 00688 FINO0001446 1326 1326 Processed 12/05/2023 644575429 Bhagwansinghkushwah PUNJAB NATIONAL BANK(508568)
130 NARWAR MP-05-003-059-001/416-B
(RONIJA) 		1705003059NRG24250420230051894 25/04/2023 Prakash parihar 1705003059WL001883 Prakash parihar 00688 FINO0001446 1326 1326 Processed 13/05/2023 644575429 Prakashparihar FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-059-001/419
(RONIJA) 		1705003059NRG24250420230051895 25/04/2023 Yashwant rawat 1705003059WL001883 Yashwant rawat 00688 FINO0001446 1326 1326 Processed 13/05/2023 644575429 Yashwantrawat FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-059-001/422-C
(RONIJA) 		1705003059NRG24250420230051896 25/04/2023 Mohan singh rawat 1705003059WL001883 Mohan singh rawat 00688 FINO0001446 1326 1326 Processed 13/05/2023 644575429 Mohansinghrawat FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-059-001/48-D
(RONIJA) 		1705003059NRG24250420230051910 25/04/2023 Ramkishor Rawat 1705003059WL001883 Ramkishor Rawat 00688 FINO0001446 1326 1326 Processed 12/05/2023 644575429 RamkishorRawat STATE BANK OF INDIA(508548)
134 NARWAR MP-05-003-059-001/52-A
(RONIJA) 		1705003059NRG24250420230051912 25/04/2023 BIJENDRA JHA 1705003059WL001883 BIJENDRA JHA 00688 FINO0001446 1326 1326 Processed 13/05/2023 644575429 BIJENDRAJHA FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-059-001/59-A
(RONIJA) 		1705003059NRG24250420230051913 25/04/2023 BALVEER PRAJAPATI 1705003059WL001883 BALVEER PRAJAPATI 00688 FINO0001446 1326 1326 Processed 13/05/2023 644575429 BALVEERPRAJAPATI FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-059-001/6-B
(RONIJA) 		1705003059NRG24250420230051914 25/04/2023 pooran kushwah 1705003059WL001883 pooran kushwah 00688 FINO0001446 1326 1326 Processed 13/05/2023 644575429 poorankushwah FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-059-001/6-C
(RONIJA) 		1705003059NRG24250420230051915 25/04/2023 Ganeshram Kushwah 1705003059WL001883 Ganeshram Kushwah 00688 FINO0001446 1326 1326 Processed 13/05/2023 644575429 GaneshramKushwah FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-059-001/61-A
(RONIJA) 		1705003059NRG24250420230051916 25/04/2023 seema jatav 1705003059WL001883 seema jatav 00688 FINO0001446 1326 1326 Processed 13/05/2023 644575429 seemajatav FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-059-001/61-B
(RONIJA) 		1705003059NRG24250420230051917 25/04/2023 kok singh jatav 1705003059WL001883 kok singh jatav 00688 FINO0001446 1326 1326 Processed 12/05/2023 644575429 koksinghjatav PUNJAB NATIONAL BANK(508568)
140 NARWAR MP-05-003-059-001/65-A
(RONIJA) 		1705003059NRG24250420230051922 25/04/2023 shalikram shivhare 1705003059WL001883 shalikram shivhare 00688 FINO0001446 1326 1326 Processed 13/05/2023 644575429 shalikramshivhare FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-059-001/89-A
(RONIJA) 		1705003059NRG24250420230051927 25/04/2023 balram jatav 1705003059WL001883 balram jatav 00688 FINO0001446 1326 1326 Processed 13/05/2023 644575429 balramjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 99450 99450
142 NARWAR MP-05-003-030-002/1129
(SIHOR) 		1705003030NRG24250420230049962 25/04/2023 DHARMENDRA BATHAM 1705003030WL001824 DHARMENDRA BATHAM 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644575429 DHARMENDRABATHAM STATE BANK OF INDIA(508548)
143 NARWAR MP-05-003-030-002/1145
(SIHOR) 		1705003030NRG24250420230049967 25/04/2023 PRATHNA JHA 1705003030WL001824 PRATHNA JHA 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644575429 PRATHNAJHA INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARWAR MP-05-003-059-001/191-A
(RONIJA) 		1705003059NRG24250420230051816 25/04/2023 Man singh pal 1705003059WL001883 Man singh pal 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644575429 Mansinghpal INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARWAR MP-05-003-059-001/286-C
(RONIJA) 		1705003059NRG24250420230051836 25/04/2023 Kaptan pal 1705003059WL001883 Kaptan pal 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644575429 Kaptanpal INDIA POST PAYMENTS BANK LIMITED(508528)
146 NARWAR MP-05-003-059-001/332-C
(RONIJA) 		1705003059NRG24250420230051845 25/04/2023 Harnam kewat 1705003059WL001883 Harnam kewat 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644575429 Harnamkewat INDIA POST PAYMENTS BANK LIMITED(508528)
147 NARWAR MP-05-003-059-001/395-A
(RONIJA) 		1705003059NRG24250420230051888 25/04/2023 Malkhan jatav 1705003059WL001883 Malkhan jatav 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644575429 Malkhanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 194922 194922

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_250423APB_FTO_18317 Bank of India BKID0009085 Karera 2652
2 NARWAR MP1705003_250423APB_FTO_18317 Indian Bank IDIB000K598 KARERA BRANCH 1326
3 NARWAR MP1705003_250423APB_FTO_18317 Punjab National Bank PUNB0059900 BARONI KHURD 1326
4 NARWAR MP1705003_250423APB_FTO_18317 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
5 NARWAR MP1705003_250423APB_FTO_18317 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 5304
6 NARWAR MP1705003_250423APB_FTO_18317 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 2652
7 NARWAR MP1705003_250423APB_FTO_18317 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 72930
8 NARWAR MP1705003_250423APB_FTO_18317 Fino Payments Bank Ltd FINO0001446 MP RO 99450
9 NARWAR MP1705003_250423APB_FTO_18317 India Post Payments Bank IPOS0000001 Shivpuri 7956

Download In Excel