Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:27:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_121123APB_FTO_353844
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-05-003-012-001/95-B
(KARUYA) 		1705003012NRG24121120231049139 12/11/2023 jitendra baghel 1705003012WL036506 jitendra baghel 00032 UTIB0002974 1105 1105 Processed 01/01/2024 327192588 jitendrabaghel AXIS BANK(607153)
SubTotal 1105 1105
2 NARWAR MP-05-003-060-001/113
(ANDORA) 		1705003060NRG24121120231047753 12/11/2023 vipendra singh 1705003060WL036469 vipendra singh 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 327192588 vipendrasingh BANK OF BARODA(606985)
3 NARWAR MP-05-003-060-001/271
(ANDORA) 		1705003060NRG24121120231047769 12/11/2023 mansharam pal 1705003060WL036469 mansharam pal 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 327192588 mansharampal FINO PAYMENTS BANK LTD(608001)
4 NARWAR MP-05-003-060-001/272
(ANDORA) 		1705003060NRG24121120231047770 12/11/2023 kamta balmik 1705003060WL036469 kamta balmik 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 327192588 kamtabalmik FINO PAYMENTS BANK LTD(608001)
5 NARWAR MP-05-003-060-001/283
(ANDORA) 		1705003060NRG24121120231047772 12/11/2023 maniram yadav 1705003060WL036469 maniram yadav 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 327192588 maniramyadav FINO PAYMENTS BANK LTD(608001)
6 NARWAR MP-05-003-060-001/310
(ANDORA) 		1705003060NRG24121120231047780 12/11/2023 monu kewat 1705003060WL036469 monu kewat 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 327192588 monukewat FINO PAYMENTS BANK LTD(608001)
7 NARWAR MP-05-003-060-002/15-A
(ANDORA) 		1705003060NRG24121120231047806 12/11/2023 mullesh rajak 1705003060WL036469 mullesh rajak 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 327192588 mulleshrajak FINO PAYMENTS BANK LTD(608001)
8 NARWAR MP-05-003-060-002/224
(ANDORA) 		1705003060NRG24121120231047810 12/11/2023 PUSPENDRA JATAV 1705003060WL036469 PUSPENDRA JATAV 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 327192588 PUSPENDRAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARWAR MP-05-003-060-002/235
(ANDORA) 		1705003060NRG24121120231047811 12/11/2023 Kailash vanshakar 1705003060WL036469 Kailash vanshakar 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 327192588 Kailashvanshakar BANK OF BARODA(606985)
10 NARWAR MP-05-003-060-002/236
(ANDORA) 		1705003060NRG24121120231047812 12/11/2023 Aatam singh rawat 1705003060WL036469 Aatam singh rawat 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 327192588 Aatamsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARWAR MP-05-003-060-002/255
(ANDORA) 		1705003060NRG24121120231047816 12/11/2023 santosh banshkar 1705003060WL036469 santosh banshkar 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 327192588 santoshbanshkar FINO PAYMENTS BANK LTD(608001)
12 NARWAR MP-05-003-060-002/256
(ANDORA) 		1705003060NRG24121120231047817 12/11/2023 pahad singh rawat 1705003060WL036469 pahad singh rawat 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 327192588 pahadsinghrawat FINO PAYMENTS BANK LTD(608001)
13 NARWAR MP-05-003-060-002/264
(ANDORA) 		1705003060NRG24121120231047818 12/11/2023 chandrabhan rawat 1705003060WL036469 chandrabhan rawat 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 327192588 chandrabhanrawat FINO PAYMENTS BANK LTD(608001)
14 DATIA MP-05-003-061-001/160
(LAMAKNA) 		1705003060NRG24121120231047834 12/11/2023 neekeram pal 1705003060WL036469 neekeram pal 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 327192588 neekerampal BANK OF BARODA(606985)
SubTotal 17017 17017
15 NARWAR MP-05-003-060-001/17-A
(ANDORA) 		1705003060NRG24121120231047754 12/11/2023 Dyaram kevat 1705003060WL036469 Dyaram kevat 00048 BKID0009067 1326 1326 Processed 01/01/2024 327192588 Dyaramkevat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
16 NARWAR MP-05-003-055-002/356
(TORIAKALA) 		1705003055NRG24121120231048079 12/11/2023 narendra 1705003055WL036475 narendra 00048 BKID0009085 1326 1326 Processed 01/01/2024 327192588 narendra MADHYANCHAL GRAMIN BANK(607232)
17 NARWAR MP-05-003-055-003/303-A
(TORIAKALA) 		1705003055NRG24121120231048124 12/11/2023 vidha parihar 1705003055WL036475 vidha parihar 00048 BKID0009085 1326 1326 Processed 01/01/2024 327192588 vidhaparihar STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-055-003/4-A
(TORIAKALA) 		1705003055NRG24121120231048125 12/11/2023 sukarti jatav 1705003055WL036475 sukarti jatav 00048 BKID0009085 1326 1326 Processed 01/01/2024 327192588 sukartijatav BANK OF INDIA(508505)
19 NARWAR MP-05-003-060-001/101-A
(ANDORA) 		1705003060NRG24121120231047747 12/11/2023 hari singh yadav 1705003060WL036469 hari singh yadav 00048 BKID0009085 1326 1326 Processed 01/01/2024 327192588 harisinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARWAR MP-05-003-060-001/17-C
(ANDORA) 		1705003060NRG24121120231047755 12/11/2023 mannu kewat 1705003060WL036469 mannu kewat 00048 BKID0009085 1326 1326 Processed 01/01/2024 327192588 mannukewat FINO PAYMENTS BANK LTD(608001)
21 NARWAR MP-05-003-060-001/257
(ANDORA) 		1705003060NRG24121120231047766 12/11/2023 kalyan singh 1705003060WL036469 kalyan singh 00048 BKID0009085 1105 1105 Processed 01/01/2024 327192588 kalyansingh FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-060-001/294-A
(ANDORA) 		1705003060NRG24121120231047775 12/11/2023 dharmendra kevat 1705003060WL036469 dharmendra kevat 00048 BKID0009085 1326 1326 Processed 01/01/2024 327192588 dharmendrakevat FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-060-001/306
(ANDORA) 		1705003060NRG24121120231047777 12/11/2023 pradeep pal 1705003060WL036469 pradeep pal 00048 BKID0009085 1326 1326 Processed 01/01/2024 327192588 pradeeppal BANK OF BARODA(606985)
24 NARWAR MP-05-003-060-001/311
(ANDORA) 		1705003060NRG24121120231047781 12/11/2023 ravendra kewat 1705003060WL036469 ravendra kewat 00048 BKID0009085 1326 1326 Processed 01/01/2024 327192588 ravendrakewat AIRTEL PAYMENTS BANK LIMITED(990288)
25 NARWAR MP-05-003-060-001/331
(ANDORA) 		1705003060NRG24121120231047785 12/11/2023 krashna pal 1705003060WL036469 krashna pal 00048 BKID0009085 1326 1326 Processed 01/01/2024 327192588 krashnapal FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-060-001/82-A
(ANDORA) 		1705003060NRG24121120231047802 12/11/2023 indar singh rawat 1705003060WL036469 indar singh rawat 00048 BKID0009085 1326 1326 Processed 01/01/2024 327192588 indarsinghrawat BANK OF BARODA(606985)
27 NARWAR MP-05-003-060-002/220
(ANDORA) 		1705003060NRG24121120231047808 12/11/2023 KALLU RAWAT 1705003060WL036469 KALLU RAWAT 00048 BKID0009085 1326 1326 Processed 01/01/2024 327192588 KALLURAWAT BANK OF INDIA(508505)
28 NARWAR MP-05-003-060-002/240
(ANDORA) 		1705003060NRG24121120231047814 12/11/2023 BARELAL BAGHEL 1705003060WL036469 BARELAL BAGHEL 00048 BKID0009085 1326 1326 Processed 01/01/2024 327192588 BARELALBAGHEL BANK OF INDIA(508505)
29 NARWAR MP-05-003-060-002/298
(ANDORA) 		1705003060NRG24121120231047824 12/11/2023 surendra rawat 1705003060WL036469 surendra rawat 00048 BKID0009085 1326 1326 Processed 01/01/2024 327192588 surendrarawat FINO PAYMENTS BANK LTD(608001)
SubTotal 18343 18343
30 NARWAR MP-05-003-012-001/95-C
(KARUYA) 		1705003012NRG24121120231049120 12/11/2023 Atul baghel 1705003012WL036505 Atul baghel 00089 CBIN0284351 1326 1326 Processed 01/01/2024 327192588 Atulbaghel CENTRAL BANK OF INDIA(607115)
31 NARWAR MP-05-003-012-001/95-C
(KARUYA) 		1705003012NRG24121120231049121 12/11/2023 Sandeep baghel 1705003012WL036505 Sandeep baghel 00089 CBIN0284351 1326 1326 Processed 01/01/2024 327192588 Sandeepbaghel AXIS BANK(607153)
SubTotal 2652 2652
32 NARWAR MP-05-003-055-002/416
(TORIAKALA) 		1705003055NRG24121120231048088 12/11/2023 Keshav Vishvkarma 1705003055WL036475 Keshav Vishvkarma 00176 IDIB000K598 1326 1326 Processed 02/01/2024 327192588 KeshavVishvkarma INDIAN BANK(607105)
33 NARWAR MP-05-003-055-002/62-A
(TORIAKALA) 		1705003055NRG24121120231048110 12/11/2023 Mahesh Rawat 1705003055WL036475 Mahesh Rawat 00176 IDIB000K598 1326 1326 Processed 02/01/2024 327192588 MaheshRawat INDIAN BANK(607105)
SubTotal 2652 2652
34 NARWAR MP-05-003-055-002/369-A
(TORIAKALA) 		1705003055NRG24121120231048082 12/11/2023 Sukhdevi Rawat 1705003055WL036475 Sukhdevi Rawat 00354 PUNB0059900 1326 1326 Processed 01/01/2024 327192588 SukhdeviRawat PUNJAB NATIONAL BANK(508568)
35 NARWAR MP-05-003-060-001/110-B
(ANDORA) 		1705003060NRG24121120231047752 12/11/2023 dharmendra 1705003060WL036469 dharmendra 00354 PUNB0059900 1326 1326 Processed 01/01/2024 327192588 dharmendra PUNJAB NATIONAL BANK(508568)
36 NARWAR MP-05-003-060-001/400
(ANDORA) 		1705003060NRG24121120231047790 12/11/2023 rupendra bundela 1705003060WL036469 rupendra bundela 00354 PUNB0059900 1326 1326 Processed 01/01/2024 327192588 rupendrabundela PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
37 NARWAR MP-05-003-055-002/167-B
(TORIAKALA) 		1705003055NRG24121120231048070 12/11/2023 Bhupendra Rawat 1705003055WL036475 Bhupendra Rawat 00354 PUNB0063800 1326 1326 Processed 01/01/2024 327192588 BhupendraRawat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
38 NARWAR MP-05-003-012-001/83-B
(KARUYA) 		1705003012NRG24121120231049182 12/11/2023 rajkumari 1705003012WL036508 rajkumari 00415 SBIN0018768 1105 1105 Processed 01/01/2024 327192588 rajkumari STATE BANK OF INDIA(508548)
SubTotal 1105 1105
39 NARWAR MP-05-003-055-002/115-B
(TORIAKALA) 		1705003055NRG24121120231048063 12/11/2023 Sapna Vishvkarma 1705003055WL036475 Sapna Vishvkarma 00415 SBIN0030125 1326 1326 Processed 01/01/2024 327192588 SapnaVishvkarma STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-055-002/420
(TORIAKALA) 		1705003055NRG24121120231048092 12/11/2023 Sakhi Rawat 1705003055WL036475 Sakhi Rawat 00415 SBIN0030125 1326 1326 Processed 01/01/2024 327192588 SakhiRawat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
41 NARWAR MP-05-003-012-001/106-C
(KARUYA) 		1705003012NRG24121120231049099 12/11/2023 Shashi bai parihar 1705003012WL036505 Shashi bai parihar 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192588 Shashibaiparihar STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-012-001/110-D
(KARUYA) 		1705003012NRG24121120231049108 12/11/2023 Jitendra rawat 1705003012WL036505 Jitendra rawat 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192588 Jitendrarawat STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-012-001/112-D
(KARUYA) 		1705003012NRG24121120231049109 12/11/2023 pushpendra 1705003012WL036505 pushpendra 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192588 pushpendra STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-012-001/141
(KARUYA) 		1705003012NRG24121120231049144 12/11/2023 rani 1705003012WL036507 rani 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192588 rani STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-012-001/16-B
(KARUYA) 		1705003012NRG24121120231049145 12/11/2023 Mullo dhanuk 1705003012WL036507 Mullo dhanuk 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192588 Mullodhanuk INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARWAR MP-05-003-012-001/197-B
(KARUYA) 		1705003012NRG24121120231049126 12/11/2023 rasmi 1705003012WL036506 rasmi 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192588 rasmi INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARWAR MP-05-003-012-001/202-C
(KARUYA) 		1705003012NRG24121120231049110 12/11/2023 Parsotam Rawat 1705003012WL036505 Parsotam Rawat 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192588 ParsotamRawat STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-012-001/222-B
(KARUYA) 		1705003012NRG24121120231049114 12/11/2023 Devki Rajak 1705003012WL036505 Devki Rajak 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192588 DevkiRajak STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-012-001/248-B
(KARUYA) 		1705003012NRG24121120231049115 12/11/2023 Rajendra rawat 1705003012WL036505 Rajendra rawat 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192588 Rajendrarawat MADHYANCHAL GRAMIN BANK(607232)
50 NARWAR MP-05-003-012-001/283-B
(KARUYA) 		1705003012NRG24121120231049128 12/11/2023 RAYSINGH 1705003012WL036506 RAYSINGH 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192588 RAYSINGH STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-012-001/29-A
(KARUYA) 		1705003012NRG24121120231049129 12/11/2023 murari 1705003012WL036506 murari 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192588 murari INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARWAR MP-05-003-012-001/40-B
(KARUYA) 		1705003012NRG24121120231049116 12/11/2023 Nirajan Rawat 1705003012WL036505 Nirajan Rawat 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192588 NirajanRawat STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-012-001/61-B
(KARUYA) 		1705003012NRG24121120231049117 12/11/2023 devendra Rawat 1705003012WL036505 devendra Rawat 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192588 devendraRawat STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-012-001/80-A
(KARUYA) 		1705003012NRG24121120231049119 12/11/2023 poonam jatav 1705003012WL036505 poonam jatav 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192588 poonamjatav STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-012-001/80-A
(KARUYA) 		1705003012NRG24121120231049118 12/11/2023 sanjay singh jatav 1705003012WL036505 sanjay singh jatav 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192588 sanjaysinghjatav STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-012-001/83-B
(KARUYA) 		1705003012NRG24121120231049181 12/11/2023 dharmendra 1705003012WL036508 dharmendra 00415 SBIN0030132 1105 1105 Processed 01/01/2024 327192588 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARWAR MP-05-003-055-003/20-A
(TORIAKALA) 		1705003055NRG24121120231048120 12/11/2023 BAN SINGH 1705003055WL036475 BAN SINGH 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192588 BANSINGH FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-055-003/5
(TORIAKALA) 		1705003055NRG24121120231048126 12/11/2023 Tulsiram 1705003055WL036475 Tulsiram 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192588 Tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARWAR MP-05-003-060-001/110-A
(ANDORA) 		1705003060NRG24121120231047750 12/11/2023 Mohan 1705003060WL036469 Mohan 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192588 Mohan BANK OF INDIA(508505)
60 NARWAR MP-05-003-060-001/110-B
(ANDORA) 		1705003060NRG24121120231047751 12/11/2023 dharmendra 1705003060WL036469 dharmendra 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192588 dharmendra PUNJAB NATIONAL BANK(508568)
61 NARWAR MP-05-003-060-001/18
(ANDORA) 		1705003060NRG24121120231047756 12/11/2023 amar singh 1705003060WL036469 amar singh 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192588 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARWAR MP-05-003-060-001/200
(ANDORA) 		1705003060NRG24121120231047758 12/11/2023 ramkesh 1705003060WL036469 ramkesh 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192588 ramkesh INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARWAR MP-05-003-060-001/204
(ANDORA) 		1705003060NRG24121120231047760 12/11/2023 Rakesh 1705003060WL036469 Rakesh 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192588 Rakesh FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-060-001/204-A
(ANDORA) 		1705003060NRG24121120231047761 12/11/2023 bhan singh 1705003060WL036469 bhan singh 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192588 bhansingh FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-060-001/23
(ANDORA) 		1705003060NRG24121120231047763 12/11/2023 Kallu 1705003060WL036469 Kallu 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192588 Kallu STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-060-001/25-B
(ANDORA) 		1705003060NRG24121120231047764 12/11/2023 brajesh kewat 1705003060WL036469 brajesh kewat 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192588 brajeshkewat FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-060-001/254
(ANDORA) 		1705003060NRG24121120231047765 12/11/2023 jagdeesh 1705003060WL036469 jagdeesh 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192588 jagdeesh STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-060-001/285
(ANDORA) 		1705003060NRG24121120231047773 12/11/2023 kamlesh parihar 1705003060WL036469 kamlesh parihar 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192588 kamleshparihar STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-060-001/286
(ANDORA) 		1705003060NRG24121120231047774 12/11/2023 suneel kevat 1705003060WL036469 suneel kevat 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192588 suneelkevat FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-060-001/305
(ANDORA) 		1705003060NRG24121120231047776 12/11/2023 bharat pal 1705003060WL036469 bharat pal 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192588 bharatpal FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-060-001/308-A
(ANDORA) 		1705003060NRG24121120231047778 12/11/2023 govind singh 1705003060WL036469 govind singh 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192588 govindsingh FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-060-001/309
(ANDORA) 		1705003060NRG24121120231047779 12/11/2023 ramkumar singh pal 1705003060WL036469 ramkumar singh pal 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192588 ramkumarsinghpal FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-060-001/328
(ANDORA) 		1705003060NRG24121120231047784 12/11/2023 santosh pal 1705003060WL036469 santosh pal 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192588 santoshpal FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-060-001/35-A
(ANDORA) 		1705003060NRG24121120231047786 12/11/2023 rameswar pal 1705003060WL036469 rameswar pal 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192588 rameswarpal FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-060-001/45-A
(ANDORA) 		1705003060NRG24121120231047795 12/11/2023 mukesh 1705003060WL036469 mukesh 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192588 mukesh FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-060-001/76
(ANDORA) 		1705003060NRG24121120231047799 12/11/2023 sarman rawat 1705003060WL036469 sarman rawat 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192588 sarmanrawat STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-060-001/82
(ANDORA) 		1705003060NRG24121120231047801 12/11/2023 harprasad rawat 1705003060WL036469 harprasad rawat 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192588 harprasadrawat FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-060-002/202
(ANDORA) 		1705003060NRG24121120231047807 12/11/2023 ramhet 1705003060WL036469 ramhet 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192588 ramhet FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-060-002/245
(ANDORA) 		1705003060NRG24121120231047815 12/11/2023 lokendra 1705003060WL036469 lokendra 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192588 lokendra FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-060-002/276
(ANDORA) 		1705003060NRG24121120231047819 12/11/2023 komal singh jatav 1705003060WL036469 komal singh jatav 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192588 komalsinghjatav STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-060-002/28-B
(ANDORA) 		1705003060NRG24121120231047820 12/11/2023 dharmendra singh 1705003060WL036469 dharmendra singh 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192588 dharmendrasingh STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-060-002/287
(ANDORA) 		1705003060NRG24121120231047821 12/11/2023 udaybhan rawat 1705003060WL036469 udaybhan rawat 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192588 udaybhanrawat INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARWAR MP-05-003-060-002/293
(ANDORA) 		1705003060NRG24121120231047822 12/11/2023 hariom rawat 1705003060WL036469 hariom rawat 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192588 hariomrawat FINO PAYMENTS BANK LTD(608001)
84 DATIA MP-05-003-061-001/159
(LAMAKNA) 		1705003060NRG24121120231047833 12/11/2023 udaybhan singh parmar 1705003060WL036469 udaybhan singh parmar 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192588 udaybhansinghparmar INDIA POST PAYMENTS BANK LIMITED(508528)
85 DATIA MP-05-003-061-001/177
(LAMAKNA) 		1705003060NRG24121120231047836 12/11/2023 ravendra parmar 1705003060WL036469 ravendra parmar 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192588 ravendraparmar STATE BANK OF INDIA(508548)
86 DATIA MP-05-003-061-001/178
(LAMAKNA) 		1705003060NRG24121120231047837 12/11/2023 mangal parihar 1705003060WL036469 mangal parihar 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192588 mangalparihar FINO PAYMENTS BANK LTD(608001)
SubTotal 60775 60775
87 NARWAR MP-05-003-055-002/114-C
(TORIAKALA) 		1705003055NRG24121120231048062 12/11/2023 Ghanaram Banshkar 1705003055WL036475 Ghanaram Banshkar 00415 SBIN0030170 1326 1326 Processed 01/01/2024 327192588 GhanaramBanshkar STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-055-002/162
(TORIAKALA) 		1705003055NRG24121120231048067 12/11/2023 harkishan rawat 1705003055WL036475 harkishan rawat 00415 SBIN0030170 1326 1326 Processed 01/01/2024 327192588 harkishanrawat STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-055-002/42-C
(TORIAKALA) 		1705003055NRG24121120231048091 12/11/2023 Munni Rawat 1705003055WL036475 Munni Rawat 00415 SBIN0030170 1326 1326 Processed 01/01/2024 327192588 MunniRawat STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-055-002/5-B
(TORIAKALA) 		1705003055NRG24121120231048100 12/11/2023 jeetendra jatav 1705003055WL036475 jeetendra jatav 00415 SBIN0030170 1326 1326 Processed 01/01/2024 327192588 jeetendrajatav FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-055-002/53
(TORIAKALA) 		1705003055NRG24121120231048104 12/11/2023 SARDA 1705003055WL036475 SARDA 00415 SBIN0030170 1326 1326 Processed 01/01/2024 327192588 SARDA STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-055-002/53-B
(TORIAKALA) 		1705003055NRG24121120231048106 12/11/2023 sunita pal 1705003055WL036475 sunita pal 00415 SBIN0030170 1326 1326 Processed 01/01/2024 327192588 sunitapal STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-055-002/6-A
(TORIAKALA) 		1705003055NRG24121120231048109 12/11/2023 chhotelala jatav 1705003055WL036475 chhotelala jatav 00415 SBIN0030170 1326 1326 Processed 01/01/2024 327192588 chhotelalajatav PUNJAB NATIONAL BANK(508568)
94 NARWAR MP-05-003-055-002/63-B
(TORIAKALA) 		1705003055NRG24121120231048111 12/11/2023 rajendra rawat 1705003055WL036475 rajendra rawat 00415 SBIN0030170 1326 1326 Processed 01/01/2024 327192588 rajendrarawat STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-055-002/73
(TORIAKALA) 		1705003055NRG24121120231048114 12/11/2023 RAMDEVI 1705003055WL036475 RAMDEVI 00415 SBIN0030170 1326 1326 Processed 01/01/2024 327192588 RAMDEVI STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-055-002/85-A
(TORIAKALA) 		1705003055NRG24121120231048116 12/11/2023 RAMSHRI 1705003055WL036475 RAMSHRI 00415 SBIN0030170 1326 1326 Processed 01/01/2024 327192588 RAMSHRI STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-055-003/20-A
(TORIAKALA) 		1705003055NRG24121120231048119 12/11/2023 gopal jatav 1705003055WL036475 gopal jatav 00415 SBIN0030170 1326 1326 Processed 01/01/2024 327192588 gopaljatav INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARWAR MP-05-003-055-003/20-B
(TORIAKALA) 		1705003055NRG24121120231048121 12/11/2023 hanumant singh jatav 1705003055WL036475 hanumant singh jatav 00415 SBIN0030170 1326 1326 Processed 01/01/2024 327192588 hanumantsinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
99 NARWAR MP-05-003-012-001/106-C
(KARUYA) 		1705003012NRG24121120231049098 12/11/2023 gopal parihar 1705003012WL036505 gopal parihar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192588 gopalparihar INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARWAR MP-05-003-012-001/106-D
(KARUYA) 		1705003012NRG24121120231049100 12/11/2023 hari rawat 1705003012WL036505 hari rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192588 harirawat MADHYANCHAL GRAMIN BANK(607232)
101 NARWAR MP-05-003-012-001/108-C
(KARUYA) 		1705003012NRG24121120231049104 12/11/2023 gyan singh rawat 1705003012WL036505 gyan singh rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192588 gyansinghrawat MADHYANCHAL GRAMIN BANK(607232)
102 NARWAR MP-05-003-012-001/108-C
(KARUYA) 		1705003012NRG24121120231049105 12/11/2023 kamla bai 1705003012WL036505 kamla bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192588 kamlabai MADHYANCHAL GRAMIN BANK(607232)
103 NARWAR MP-05-003-012-001/108-D
(KARUYA) 		1705003012NRG24121120231049107 12/11/2023 prabha devi 1705003012WL036505 prabha devi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192588 prabhadevi MADHYANCHAL GRAMIN BANK(607232)
104 NARWAR MP-05-003-012-001/108-D
(KARUYA) 		1705003012NRG24121120231049106 12/11/2023 ramnivas rawat 1705003012WL036505 ramnivas rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192588 ramnivasrawat INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARWAR MP-05-003-012-001/109-D
(KARUYA) 		1705003012NRG24121120231049140 12/11/2023 Mahendra Jatav 1705003012WL036507 Mahendra Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192588 MahendraJatav MADHYANCHAL GRAMIN BANK(607232)
106 NARWAR MP-05-003-012-001/141
(KARUYA) 		1705003012NRG24121120231049143 12/11/2023 rammo 1705003012WL036507 rammo 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192588 rammo INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARWAR MP-05-003-012-001/202-D
(KARUYA) 		1705003012NRG24121120231049111 12/11/2023 Harnarayan Rawat 1705003012WL036505 Harnarayan Rawat 00602 SBIN0RRMBGB 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 NARWAR MP-05-003-012-001/204-A
(KARUYA) 		1705003012NRG24121120231049112 12/11/2023 Lakhan Singh Rawat 1705003012WL036505 Lakhan Singh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192588 LakhanSinghRawat MADHYANCHAL GRAMIN BANK(607232)
109 NARWAR MP-05-003-012-001/204-A
(KARUYA) 		1705003012NRG24121120231049113 12/11/2023 Rambeti Rawat 1705003012WL036505 Rambeti Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192588 RambetiRawat MADHYANCHAL GRAMIN BANK(607232)
110 NARWAR MP-05-003-012-001/21
(KARUYA) 		1705003012NRG24121120231049153 12/11/2023 Angad 1705003012WL036508 Angad 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327192588 Angad AIRTEL PAYMENTS BANK LIMITED(990288)
111 NARWAR MP-05-003-012-001/283-A
(KARUYA) 		1705003012NRG24121120231049127 12/11/2023 suger singh 1705003012WL036506 suger singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192588 sugersingh INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARWAR MP-05-003-012-001/58-B
(KARUYA) 		1705003012NRG24121120231049176 12/11/2023 Badami Bai 1705003012WL036508 Badami Bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327192588 BadamiBai AIRTEL PAYMENTS BANK LIMITED(990288)
113 NARWAR MP-05-003-012-001/58-B
(KARUYA) 		1705003012NRG24121120231049175 12/11/2023 uttam adiwasi 1705003012WL036508 uttam adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327192588 uttamadiwasi MADHYANCHAL GRAMIN BANK(607232)
114 NARWAR MP-05-003-012-001/60-B
(KARUYA) 		1705003012NRG24121120231049135 12/11/2023 kusum Baghel 1705003012WL036506 kusum Baghel 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327192588 kusumBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARWAR MP-05-003-012-001/61-C
(KARUYA) 		1705003012NRG24121120231049136 12/11/2023 jaybhan Rawat 1705003012WL036506 jaybhan Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327192588 jaybhanRawat MADHYANCHAL GRAMIN BANK(607232)
116 NARWAR MP-05-003-012-001/75
(KARUYA) 		1705003012NRG24121120231049137 12/11/2023 Guddiram 1705003012WL036506 Guddiram 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327192588 Guddiram MADHYANCHAL GRAMIN BANK(607232)
117 NARWAR MP-05-003-012-001/75
(KARUYA) 		1705003012NRG24121120231049138 12/11/2023 Ramvati 1705003012WL036506 Ramvati 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327192588 Ramvati MADHYANCHAL GRAMIN BANK(607232)
118 NARWAR MP-05-003-012-001/82-A
(KARUYA) 		1705003012NRG24121120231049178 12/11/2023 anguri dhanuk 1705003012WL036508 anguri dhanuk 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327192588 anguridhanuk MADHYANCHAL GRAMIN BANK(607232)
119 NARWAR MP-05-003-012-001/82-A
(KARUYA) 		1705003012NRG24121120231049177 12/11/2023 omprakash 1705003012WL036508 omprakash 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327192588 omprakash MADHYANCHAL GRAMIN BANK(607232)
120 NARWAR MP-05-003-055-002/22
(TORIAKALA) 		1705003055NRG24121120231048073 12/11/2023 Tara 1705003055WL036475 Tara 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192588 Tara INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARWAR MP-05-003-055-002/56-A
(TORIAKALA) 		1705003055NRG24121120231048108 12/11/2023 kok singh 1705003055WL036475 kok singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192588 koksingh PUNJAB NATIONAL BANK(508568)
122 NARWAR MP-05-003-055-002/89-C
(TORIAKALA) 		1705003055NRG24121120231048117 12/11/2023 pushpendra singh parmar 1705003055WL036475 pushpendra singh parmar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192588 pushpendrasinghparmar STATE BANK OF INDIA(508548)
123 NARWAR MP-05-003-055-003/223
(TORIAKALA) 		1705003055NRG24121120231048123 12/11/2023 dipak 1705003055WL036475 dipak 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192588 dipak MADHYANCHAL GRAMIN BANK(607232)
124 NARWAR MP-05-003-055-003/5
(TORIAKALA) 		1705003055NRG24121120231048127 12/11/2023 Sarda 1705003055WL036475 Sarda 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192588 Sarda INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARWAR MP-05-003-060-001/38
(ANDORA) 		1705003060NRG24121120231047789 12/11/2023 dharmjeet 1705003060WL036469 dharmjeet 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192588 dharmjeet INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARWAR MP-05-003-060-002/324
(ANDORA) 		1705003060NRG24121120231047825 12/11/2023 hathiraj jatav 1705003060WL036469 hathiraj jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192588 hathirajjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 35139 35139
127 NARWAR MP-05-003-012-001/100-C
(KARUYA) 		1705003012NRG24121120231049150 12/11/2023 mamata Jatav 1705003012WL036508 mamata Jatav 00688 FINO0001001 1105 1105 Processed 01/01/2024 327192588 mamataJatav INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARWAR MP-05-003-012-001/107-C
(KARUYA) 		1705003012NRG24121120231049102 12/11/2023 jaspal rawat 1705003012WL036505 jaspal rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192588 jaspalrawat FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-012-001/118-A
(KARUYA) 		1705003012NRG24121120231049141 12/11/2023 SWAMICHARAN DHANUK 1705003012WL036507 SWAMICHARAN DHANUK 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192588 SWAMICHARANDHANUK MADHYANCHAL GRAMIN BANK(607232)
130 NARWAR MP-05-003-012-001/120-B
(KARUYA) 		1705003012NRG24121120231049123 12/11/2023 Rakesh Rajak 1705003012WL036506 Rakesh Rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192588 RakeshRajak MADHYANCHAL GRAMIN BANK(607232)
131 NARWAR MP-05-003-012-001/130-A
(KARUYA) 		1705003012NRG24121120231049142 12/11/2023 Narendra Baghel 1705003012WL036507 Narendra Baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192588 NarendraBaghel STATE BANK OF INDIA(508548)
132 NARWAR MP-05-003-012-001/178-C
(KARUYA) 		1705003012NRG24121120231049146 12/11/2023 Ravindra Rawat 1705003012WL036507 Ravindra Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192588 RavindraRawat STATE BANK OF INDIA(508548)
133 NARWAR MP-05-003-012-001/298-B
(KARUYA) 		1705003012NRG24121120231049164 12/11/2023 Anita shakya 1705003012WL036508 Anita shakya 00688 FINO0001001 1105 1105 Processed 01/01/2024 327192588 Anitashakya STATE BANK OF INDIA(508548)
134 NARWAR MP-05-003-012-001/298-B
(KARUYA) 		1705003012NRG24121120231049163 12/11/2023 Harkishor shakya 1705003012WL036508 Harkishor shakya 00688 FINO0001001 1105 1105 Processed 01/01/2024 327192588 Harkishorshakya STATE BANK OF INDIA(508548)
135 NARWAR MP-05-003-012-001/45-B
(KARUYA) 		1705003012NRG24121120231049132 12/11/2023 keshav 1705003012WL036506 keshav 00688 FINO0001001 1105 1105 Processed 01/01/2024 327192588 keshav MADHYANCHAL GRAMIN BANK(607232)
136 NARWAR MP-05-003-012-001/45-B
(KARUYA) 		1705003012NRG24121120231049133 12/11/2023 Mathura Adiwasi 1705003012WL036506 Mathura Adiwasi 00688 FINO0001001 1105 1105 Processed 01/01/2024 327192588 MathuraAdiwasi MADHYANCHAL GRAMIN BANK(607232)
137 NARWAR MP-05-003-055-002/102-C
(TORIAKALA) 		1705003055NRG24121120231048060 12/11/2023 Mohar Singh Pal 1705003055WL036475 Mohar Singh Pal 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192588 MoharSinghPal STATE BANK OF INDIA(508548)
138 NARWAR MP-05-003-055-002/15-B
(TORIAKALA) 		1705003055NRG24121120231048066 12/11/2023 archana vishvkarma 1705003055WL036475 archana vishvkarma 00688 FINO0001001 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 NARWAR MP-05-003-055-002/165-A
(TORIAKALA) 		1705003055NRG24121120231048068 12/11/2023 Kaptan Jatav 1705003055WL036475 Kaptan Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192588 KaptanJatav STATE BANK OF INDIA(508548)
140 NARWAR MP-05-003-055-002/171-B
(TORIAKALA) 		1705003055NRG24121120231048071 12/11/2023 Satish Vishwkarma 1705003055WL036475 Satish Vishwkarma 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192588 SatishVishwkarma FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-055-002/32-B
(TORIAKALA) 		1705003055NRG24121120231048078 12/11/2023 Hariram Jatav 1705003055WL036475 Hariram Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192588 HariramJatav STATE BANK OF INDIA(508548)
142 NARWAR MP-05-003-055-002/379-A
(TORIAKALA) 		1705003055NRG24121120231048083 12/11/2023 Neetu Parihar 1705003055WL036475 Neetu Parihar 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192588 NeetuParihar FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-055-002/390-A
(TORIAKALA) 		1705003055NRG24121120231048086 12/11/2023 Prasann Pal 1705003055WL036475 Prasann Pal 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192588 PrasannPal FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-055-002/414
(TORIAKALA) 		1705003055NRG24121120231048087 12/11/2023 dayavati jatav 1705003055WL036475 dayavati jatav 00688 FINO0001001 1105 1105 Processed 01/01/2024 327192588 dayavatijatav STATE BANK OF INDIA(508548)
145 NARWAR MP-05-003-055-002/418
(TORIAKALA) 		1705003055NRG24121120231048089 12/11/2023 priti vishvkarma 1705003055WL036475 priti vishvkarma 00688 FINO0001001 1105 1105 Processed 01/01/2024 327192588 pritivishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
146 NARWAR MP-05-003-055-002/422
(TORIAKALA) 		1705003055NRG24121120231048093 12/11/2023 Bhavana Jatav 1705003055WL036475 Bhavana Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192588 BhavanaJatav STATE BANK OF INDIA(508548)
147 NARWAR MP-05-003-055-002/424
(TORIAKALA) 		1705003055NRG24121120231048094 12/11/2023 Rahul Pal 1705003055WL036475 Rahul Pal 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192588 RahulPal FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-055-002/425
(TORIAKALA) 		1705003055NRG24121120231048095 12/11/2023 Harnam Singh Pal 1705003055WL036475 Harnam Singh Pal 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192588 HarnamSinghPal STATE BANK OF INDIA(508548)
149 NARWAR MP-05-003-055-002/426
(TORIAKALA) 		1705003055NRG24121120231048096 12/11/2023 Sonu Jatav 1705003055WL036475 Sonu Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192588 SonuJatav STATE BANK OF INDIA(508548)
150 NARWAR MP-05-003-055-002/5-C
(TORIAKALA) 		1705003055NRG24121120231048101 12/11/2023 Tularam Jatav 1705003055WL036475 Tularam Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192588 TularamJatav STATE BANK OF INDIA(508548)
151 NARWAR MP-05-003-055-002/70-C
(TORIAKALA) 		1705003055NRG24121120231048113 12/11/2023 arun parihar 1705003055WL036475 arun parihar 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192588 arunparihar PUNJAB NATIONAL BANK(508568)
152 NARWAR MP-05-003-055-003/100
(TORIAKALA) 		1705003055NRG24121120231048118 12/11/2023 dalveer 1705003055WL036475 dalveer 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192588 dalveer FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-060-001/412
(ANDORA) 		1705003060NRG24121120231047791 12/11/2023 Rahul Bundela 1705003060WL036469 Rahul Bundela 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192588 RahulBundela FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-060-001/413
(ANDORA) 		1705003060NRG24121120231047792 12/11/2023 Raju Pal 1705003060WL036469 Raju Pal 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192588 RajuPal FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-060-001/414
(ANDORA) 		1705003060NRG24121120231047793 12/11/2023 Karaban Parihar 1705003060WL036469 Karaban Parihar 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192588 KarabanParihar FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-060-001/416
(ANDORA) 		1705003060NRG24121120231047794 12/11/2023 Jitendra Parihar 1705003060WL036469 Jitendra Parihar 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192588 JitendraParihar FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-060-001/80
(ANDORA) 		1705003060NRG24121120231047800 12/11/2023 bhagvat Singh Rawat 1705003060WL036469 bhagvat Singh Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192588 bhagvatSinghRawat FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-060-001/82-B
(ANDORA) 		1705003060NRG24121120231047803 12/11/2023 Arun Rawat 1705003060WL036469 Arun Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192588 ArunRawat FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-060-001/90-A
(ANDORA) 		1705003060NRG24121120231047804 12/11/2023 Premnarayan Yadav 1705003060WL036469 Premnarayan Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192588 PremnarayanYadav FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-060-002/294
(ANDORA) 		1705003060NRG24121120231047823 12/11/2023 arvendra rawat 1705003060WL036469 arvendra rawat 00688 FINO0001001 1326 1326 Rejected 04/01/2024 A/c Blocked or Frozen
161 NARWAR MP-05-003-060-002/350
(ANDORA) 		1705003060NRG24121120231047826 12/11/2023 Kallu Singh Rawat 1705003060WL036469 Kallu Singh Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192588 KalluSinghRawat FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-060-002/355-A
(ANDORA) 		1705003060NRG24121120231047829 12/11/2023 dharamjeet rawat 1705003060WL036469 dharamjeet rawat 00688 FINO0001001 1326 1326 Processed 02/01/2024 327192588 dharamjeetrawat INDIAN BANK(607105)
SubTotal 46189 46189
163 DATIA MP-05-003-061-001/366
(LAMAKNA) 		1705003060NRG24121120231047841 12/11/2023 SAVITRI PARIHAR 1705003060WL036469 SAVITRI PARIHAR 00688 FINO0001446 1326 1326 Processed 01/01/2024 327192588 SAVITRIPARIHAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
164 NARWAR MP-05-003-012-001/106-D
(KARUYA) 		1705003012NRG24121120231049101 12/11/2023 kavita rawat 1705003012WL036505 kavita rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192588 kavitarawat INDIA POST PAYMENTS BANK LIMITED(508528)
165 NARWAR MP-05-003-012-001/107-C
(KARUYA) 		1705003012NRG24121120231049103 12/11/2023 nilam 1705003012WL036505 nilam 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192588 nilam INDIA POST PAYMENTS BANK LIMITED(508528)
166 NARWAR MP-05-003-012-001/141-C
(KARUYA) 		1705003012NRG24121120231049124 12/11/2023 Harkugar jatav 1705003012WL036506 Harkugar jatav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192588 Harkugarjatav INDIA POST PAYMENTS BANK LIMITED(508528)
167 NARWAR MP-05-003-012-001/197-B
(KARUYA) 		1705003012NRG24121120231049125 12/11/2023 balvant goud 1705003012WL036506 balvant goud 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192588 balvantgoud INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARWAR MP-05-003-055-002/128-B
(TORIAKALA) 		1705003055NRG24121120231048065 12/11/2023 Bhagvat Jatav 1705003055WL036475 Bhagvat Jatav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192588 BhagvatJatav INDIA POST PAYMENTS BANK LIMITED(508528)
169 NARWAR MP-05-003-055-002/167-A
(TORIAKALA) 		1705003055NRG24121120231048069 12/11/2023 Sadhu Rawat 1705003055WL036475 Sadhu Rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192588 SadhuRawat INDIA POST PAYMENTS BANK LIMITED(508528)
170 NARWAR MP-05-003-055-002/194
(TORIAKALA) 		1705003055NRG24121120231048072 12/11/2023 deepak vishwkarma 1705003055WL036475 deepak vishwkarma 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192588 deepakvishwkarma INDIA POST PAYMENTS BANK LIMITED(508528)
171 NARWAR MP-05-003-055-002/359-A
(TORIAKALA) 		1705003055NRG24121120231048080 12/11/2023 Savitri 1705003055WL036475 Savitri 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192588 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
172 NARWAR MP-05-003-055-002/36-C
(TORIAKALA) 		1705003055NRG24121120231048081 12/11/2023 Harkishan Pal 1705003055WL036475 Harkishan Pal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192588 HarkishanPal INDIA POST PAYMENTS BANK LIMITED(508528)
173 NARWAR MP-05-003-055-002/380
(TORIAKALA) 		1705003055NRG24121120231048084 12/11/2023 janved 1705003055WL036475 janved 00691 IPOS0000001 1105 1105 Processed 01/01/2024 327192588 janved STATE BANK OF INDIA(508548)
174 NARWAR MP-05-003-055-002/39-A
(TORIAKALA) 		1705003055NRG24121120231048085 12/11/2023 Sunil Parihar 1705003055WL036475 Sunil Parihar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192588 SunilParihar INDIA POST PAYMENTS BANK LIMITED(508528)
175 NARWAR MP-05-003-055-002/42-B
(TORIAKALA) 		1705003055NRG24121120231048090 12/11/2023 Virendra Rawat 1705003055WL036475 Virendra Rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192588 VirendraRawat INDIA POST PAYMENTS BANK LIMITED(508528)
176 NARWAR MP-05-003-055-002/427
(TORIAKALA) 		1705003055NRG24121120231048097 12/11/2023 Prabhu 1705003055WL036475 Prabhu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192588 Prabhu INDIA POST PAYMENTS BANK LIMITED(508528)
177 NARWAR MP-05-003-055-002/53-C
(TORIAKALA) 		1705003055NRG24121120231048107 12/11/2023 Akash Pal 1705003055WL036475 Akash Pal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192588 AkashPal INDIA POST PAYMENTS BANK LIMITED(508528)
178 NARWAR MP-05-003-055-002/82-B
(TORIAKALA) 		1705003055NRG24121120231048115 12/11/2023 Vandna Rawat 1705003055WL036475 Vandna Rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192588 VandnaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
179 NARWAR MP-05-003-060-001/108-B
(ANDORA) 		1705003060NRG24121120231047749 12/11/2023 gajendra rawat 1705003060WL036469 gajendra rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192588 gajendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
180 NARWAR MP-05-003-060-001/202-A
(ANDORA) 		1705003060NRG24121120231047759 12/11/2023 keshav yadav 1705003060WL036469 keshav yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192588 keshavyadav STATE BANK OF INDIA(508548)
181 NARWAR MP-05-003-060-001/27-A
(ANDORA) 		1705003060NRG24121120231047768 12/11/2023 malti kewat 1705003060WL036469 malti kewat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192588 maltikewat STATE BANK OF INDIA(508548)
182 NARWAR MP-05-003-060-001/313-B
(ANDORA) 		1705003060NRG24121120231047782 12/11/2023 beerendra rawat 1705003060WL036469 beerendra rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192588 beerendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
183 NARWAR MP-05-003-060-001/354
(ANDORA) 		1705003060NRG24121120231047787 12/11/2023 maharaj singh pal 1705003060WL036469 maharaj singh pal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192588 maharajsinghpal FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-060-001/46-A
(ANDORA) 		1705003060NRG24121120231047796 12/11/2023 khemchandra parihar 1705003060WL036469 khemchandra parihar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192588 khemchandraparihar FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-060-001/46-B
(ANDORA) 		1705003060NRG24121120231047797 12/11/2023 khemraj parihar 1705003060WL036469 khemraj parihar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192588 khemrajparihar PUNJAB NATIONAL BANK(508568)
186 NARWAR MP-05-003-060-001/94-B
(ANDORA) 		1705003060NRG24121120231047805 12/11/2023 rakesh singh rawat 1705003060WL036469 rakesh singh rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192588 rakeshsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
187 NARWAR MP-05-003-060-002/221
(ANDORA) 		1705003060NRG24121120231047809 12/11/2023 KAMAL KISHORE RAWAT 1705003060WL036469 KAMAL KISHORE RAWAT 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192588 KAMALKISHORERAWAT PUNJAB NATIONAL BANK(508568)
188 NARWAR MP-05-003-060-002/236-A
(ANDORA) 		1705003060NRG24121120231047813 12/11/2023 annesh rawat 1705003060WL036469 annesh rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192588 anneshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
189 NARWAR MP-05-003-060-002/353
(ANDORA) 		1705003060NRG24121120231047827 12/11/2023 ravi rawat 1705003060WL036469 ravi rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192588 ravirawat INDIA POST PAYMENTS BANK LIMITED(508528)
190 NARWAR MP-05-003-060-002/355
(ANDORA) 		1705003060NRG24121120231047828 12/11/2023 shaitan rawat 1705003060WL036469 shaitan rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192588 shaitanrawat INDIA POST PAYMENTS BANK LIMITED(508528)
191 NARWAR MP-05-003-060-002/66
(ANDORA) 		1705003060NRG24121120231047830 12/11/2023 shivcharan rawat 1705003060WL036469 shivcharan rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192588 shivcharanrawat AIRTEL PAYMENTS BANK LIMITED(990288)
192 DATIA MP-05-003-061-001/10-A
(LAMAKNA) 		1705003060NRG24121120231047832 12/11/2023 manish parihar 1705003060WL036469 manish parihar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192588 manishparihar FINO PAYMENTS BANK LTD(608001)
193 DATIA MP-05-003-061-001/168
(LAMAKNA) 		1705003060NRG24121120231047835 12/11/2023 balveer parihar 1705003060WL036469 balveer parihar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192588 balveerparihar FINO PAYMENTS BANK LTD(608001)
194 DATIA MP-05-003-061-001/198
(LAMAKNA) 		1705003060NRG24121120231047839 12/11/2023 rajesh parihar 1705003060WL036469 rajesh parihar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192588 rajeshparihar FINO PAYMENTS BANK LTD(608001)
195 DATIA MP-05-003-061-001/206
(LAMAKNA) 		1705003060NRG24121120231047840 12/11/2023 rajjuraja parmar 1705003060WL036469 rajjuraja parmar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192588 rajjurajaparmar INDIA POST PAYMENTS BANK LIMITED(508528)
196 DATIA MP-05-003-061-001/385
(LAMAKNA) 		1705003060NRG24121120231047842 12/11/2023 LAXMI BAI PAL 1705003060WL036469 LAXMI BAI PAL 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192588 LAXMIBAIPAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 43537 43537
Total 255034 255034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_121123APB_FTO_353844 AXIS BANK UTIB0002974 PHOOLBAUG GWALIOR 1105
2 NARWAR MP1705003_121123APB_FTO_353844 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 17017
3 NARWAR MP1705003_121123APB_FTO_353844 Bank of India BKID0009067 DATIA 1326
4 NARWAR MP1705003_121123APB_FTO_353844 Bank of India BKID0009085 Karera 18343
5 NARWAR MP1705003_121123APB_FTO_353844 Central Bank Of India CBIN0284351 BHITARWAR 2652
6 NARWAR MP1705003_121123APB_FTO_353844 Indian Bank IDIB000K598 KARERA BRANCH 2652
7 NARWAR MP1705003_121123APB_FTO_353844 Punjab National Bank PUNB0059900 BARONI KHURD 3978
8 NARWAR MP1705003_121123APB_FTO_353844 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
9 NARWAR MP1705003_121123APB_FTO_353844 State Bank of India SBIN0018768 MAGRONI 1105
10 NARWAR MP1705003_121123APB_FTO_353844 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2652
11 NARWAR MP1705003_121123APB_FTO_353844 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 60775
12 NARWAR MP1705003_121123APB_FTO_353844 State Bank of India SBIN0030170 DINARA 15912
13 NARWAR MP1705003_121123APB_FTO_353844 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 3978
14 NARWAR MP1705003_121123APB_FTO_353844 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 2652
15 NARWAR MP1705003_121123APB_FTO_353844 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 2652
16 NARWAR MP1705003_121123APB_FTO_353844 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 25857
17 NARWAR MP1705003_121123APB_FTO_353844 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 46189
18 NARWAR MP1705003_121123APB_FTO_353844 Fino Payments Bank Ltd FINO0001446 MP RO 1326
19 NARWAR MP1705003_121123APB_FTO_353844 India Post Payments Bank IPOS0000001 Shivpuri 43537

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