Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:21:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_131223APB_FTO_389617
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-05-003-025-001/521
(INDERGHADH) 		1705003025NRG24131220231148016 13/12/2023 Ravindra Jatav 1705003025WL039354 Ravindra Jatav 00045 BARB0SHIVMP 1105 1105 Processed 01/03/2024 478017507 RavindraJatav BANK OF BARODA(606985)
2 NARWAR MP-05-003-025-002/116
(INDERGHADH) 		1705003025NRG24131220231148111 13/12/2023 Ramdyal Banshkar 1705003025WL039356 Ramdyal Banshkar 00045 BARB0SHIVMP 1105 1105 Processed 01/03/2024 478017507 RamdyalBanshkar BANK OF BARODA(606985)
3 NARWAR MP-05-003-025-002/117
(INDERGHADH) 		1705003025NRG24131220231148112 13/12/2023 Vinod 1705003025WL039356 Vinod 00045 BARB0SHIVMP 1105 1105 Processed 01/03/2024 478017507 Vinod BANK OF BARODA(606985)
4 NARWAR MP-05-003-025-002/239
(INDERGHADH) 		1705003025NRG24131220231148123 13/12/2023 Satish Kewat 1705003025WL039356 Satish Kewat 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478017507 SatishKewat BANK OF BARODA(606985)
5 NARWAR MP-05-003-025-002/273
(INDERGHADH) 		1705003025NRG24131220231148124 13/12/2023 Vijay Vanshkar 1705003025WL039356 Vijay Vanshkar 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478017507 VijayVanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARWAR MP-05-003-025-002/274
(INDERGHADH) 		1705003025NRG24131220231148125 13/12/2023 Summera Batham 1705003025WL039356 Summera Batham 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478017507 SummeraBatham BANK OF BARODA(606985)
7 NARWAR MP-05-003-025-002/275
(INDERGHADH) 		1705003025NRG24131220231148126 13/12/2023 Pratap Singh Rawat 1705003025WL039356 Pratap Singh Rawat 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478017507 PratapSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARWAR MP-05-003-025-002/278
(INDERGHADH) 		1705003025NRG24131220231148129 13/12/2023 Jagbhan Koli 1705003025WL039356 Jagbhan Koli 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478017507 JagbhanKoli BANK OF BARODA(606985)
9 NARWAR MP-05-003-025-002/292
(INDERGHADH) 		1705003025NRG24131220231148138 13/12/2023 Jugalkishor Kewat 1705003025WL039356 Jugalkishor Kewat 00045 BARB0SHIVMP 1105 1105 Processed 01/03/2024 478017507 JugalkishorKewat BANK OF BARODA(606985)
SubTotal 11050 11050
10 NARWAR MP-05-003-025-002/499-A
(INDERGHADH) 		1705003025NRG24131220231148066 13/12/2023 Sanjay Rawat 1705003025WL039355 Sanjay Rawat 00048 BKID0008880 1326 1326 Processed 01/03/2024 478017507 SanjayRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
11 NARWAR MP-05-003-025-002/291
(INDERGHADH) 		1705003025NRG24131220231148136 13/12/2023 Bhagvati Koli 1705003025WL039356 Bhagvati Koli 00048 BKID0009085 1105 1105 Processed 02/03/2024 478017507 BhagvatiKoli MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
12 NARWAR MP-05-003-025-002/504
(INDERGHADH) 		1705003025NRG24131220231148067 13/12/2023 Kepee singh rawat 1705003025WL039355 Kepee singh rawat 00177 IOBA0002420 1326 1326 Processed 01/03/2024 478017507 Kepeesinghrawat INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
13 NARWAR MP-05-003-024-001/12-B
(NAROYA) 		1705003024NRG24131220231146829 13/12/2023 Panjab Singh Baghel 1705003024WL039313 Panjab Singh Baghel 00354 PUNB0312700 1105 1105 Processed 01/03/2024 478017507 PanjabSinghBaghel STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-024-001/141-A
(NAROYA) 		1705003024NRG24131220231146832 13/12/2023 Hotam Rawat 1705003024WL039313 Hotam Rawat 00354 PUNB0312700 1105 1105 Processed 01/03/2024 478017507 HotamRawat STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-024-001/142-B
(NAROYA) 		1705003024NRG24131220231146834 13/12/2023 Kranti Rawat 1705003024WL039313 Kranti Rawat 00354 PUNB0312700 1105 1105 Processed 01/03/2024 478017507 KrantiRawat STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-024-001/142-B
(NAROYA) 		1705003024NRG24131220231146833 13/12/2023 Malkhan Singh Rawat 1705003024WL039313 Malkhan Singh Rawat 00354 PUNB0312700 1105 1105 Processed 01/03/2024 478017507 MalkhanSinghRawat STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-024-001/178-A
(NAROYA) 		1705003024NRG24131220231146835 13/12/2023 Virendra Rawat 1705003024WL039313 Virendra Rawat 00354 PUNB0312700 1105 1105 Processed 02/03/2024 478017507 VirendraRawat PUNJAB NATIONAL BANK(508568)
18 NARWAR MP-05-003-024-001/179-B
(NAROYA) 		1705003024NRG24131220231146836 13/12/2023 Chandra Rawat 1705003024WL039313 Chandra Rawat 00354 PUNB0312700 1105 1105 Processed 01/03/2024 478017507 ChandraRawat FINO PAYMENTS BANK LTD(608001)
19 NARWAR MP-05-003-024-001/280-C
(NAROYA) 		1705003024NRG24131220231146844 13/12/2023 Bharti Baghel 1705003024WL039313 Bharti Baghel 00354 PUNB0312700 1326 1326 Processed 01/03/2024 478017507 BhartiBaghel STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-024-001/286-A
(NAROYA) 		1705003024NRG24131220231146845 13/12/2023 Balaveer Singh Rawat 1705003024WL039313 Balaveer Singh Rawat 00354 PUNB0312700 1326 1326 Processed 01/03/2024 478017507 BalaveerSinghRawat STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-024-001/307-B
(NAROYA) 		1705003024NRG24131220231146846 13/12/2023 Dhanno Bai Baghel 1705003024WL039313 Dhanno Bai Baghel 00354 PUNB0312700 1326 1326 Processed 01/03/2024 478017507 DhannoBaiBaghel STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-024-001/346-B
(NAROYA) 		1705003024NRG24131220231146850 13/12/2023 Bhanvati Prajapati 1705003024WL039313 Bhanvati Prajapati 00354 PUNB0312700 1326 1326 Processed 02/03/2024 478017507 BhanvatiPrajapati PUNJAB NATIONAL BANK(508568)
23 NARWAR MP-05-003-024-001/372-A
(NAROYA) 		1705003024NRG24131220231146855 13/12/2023 Rekha Bai 1705003024WL039313 Rekha Bai 00354 PUNB0312700 1326 1326 Processed 01/03/2024 478017507 RekhaBai STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-024-001/449-A
(NAROYA) 		1705003024NRG24131220231146857 13/12/2023 Kiran Jatav 1705003024WL039313 Kiran Jatav 00354 PUNB0312700 884 884 Processed 02/03/2024 478017507 KiranJatav MADHYANCHAL GRAMIN BANK(607232)
25 NARWAR MP-05-003-024-001/45-A
(NAROYA) 		1705003024NRG24131220231146858 13/12/2023 Rajendra Baghel 1705003024WL039313 Rajendra Baghel 00354 PUNB0312700 884 884 Processed 02/03/2024 478017507 RajendraBaghel PUNJAB NATIONAL BANK(508568)
26 NARWAR MP-05-003-024-001/457-C
(NAROYA) 		1705003024NRG24131220231146859 13/12/2023 Rani Ojha 1705003024WL039313 Rani Ojha 00354 PUNB0312700 884 884 Processed 02/03/2024 478017507 RaniOjha MADHYANCHAL GRAMIN BANK(607232)
27 NARWAR MP-05-003-024-001/473-A
(NAROYA) 		1705003024NRG24131220231146860 13/12/2023 Bhavna Baghel 1705003024WL039313 Bhavna Baghel 00354 PUNB0312700 884 884 Processed 02/03/2024 478017507 BhavnaBaghel PUNJAB NATIONAL BANK(508568)
28 NARWAR MP-05-003-024-001/474-A
(NAROYA) 		1705003024NRG24131220231146861 13/12/2023 Kala Baghel 1705003024WL039313 Kala Baghel 00354 PUNB0312700 884 884 Processed 02/03/2024 478017507 KalaBaghel PUNJAB NATIONAL BANK(508568)
29 NARWAR MP-05-003-024-001/477-A
(NAROYA) 		1705003024NRG24131220231146862 13/12/2023 Hakim Rawat 1705003024WL039313 Hakim Rawat 00354 PUNB0312700 884 884 Processed 02/03/2024 478017507 HakimRawat PUNJAB NATIONAL BANK(508568)
30 NARWAR MP-05-003-024-001/501
(NAROYA) 		1705003024NRG24131220231146865 13/12/2023 Gyani Singh Rawat 1705003024WL039313 Gyani Singh Rawat 00354 PUNB0312700 884 884 Processed 02/03/2024 478017507 GyaniSinghRawat PUNJAB NATIONAL BANK(508568)
31 NARWAR MP-05-003-024-001/501
(NAROYA) 		1705003024NRG24131220231146866 13/12/2023 Lakshmi Bai 1705003024WL039313 Lakshmi Bai 00354 PUNB0312700 884 884 Processed 02/03/2024 478017507 LakshmiBai PUNJAB NATIONAL BANK(508568)
32 NARWAR MP-05-003-024-001/507
(NAROYA) 		1705003024NRG24131220231146867 13/12/2023 Balveer Singh Rawat 1705003024WL039313 Balveer Singh Rawat 00354 PUNB0312700 1326 1326 Processed 02/03/2024 478017507 BalveerSinghRawat PUNJAB NATIONAL BANK(508568)
33 NARWAR MP-05-003-024-001/508
(NAROYA) 		1705003024NRG24131220231146868 13/12/2023 Somvati Rawat 1705003024WL039313 Somvati Rawat 00354 PUNB0312700 1326 1326 Processed 02/03/2024 478017507 SomvatiRawat PUNJAB NATIONAL BANK(508568)
34 NARWAR MP-05-003-024-001/509
(NAROYA) 		1705003024NRG24131220231146869 13/12/2023 Sahabsingh 1705003024WL039313 Sahabsingh 00354 PUNB0312700 1326 1326 Processed 02/03/2024 478017507 Sahabsingh PUNJAB NATIONAL BANK(508568)
35 NARWAR MP-05-003-024-001/509
(NAROYA) 		1705003024NRG24131220231146870 13/12/2023 Seema Rawat 1705003024WL039313 Seema Rawat 00354 PUNB0312700 1326 1326 Processed 02/03/2024 478017507 SeemaRawat PUNJAB NATIONAL BANK(508568)
36 NARWAR MP-05-003-024-001/509-A
(NAROYA) 		1705003024NRG24131220231146871 13/12/2023 Virendra Rawat 1705003024WL039313 Virendra Rawat 00354 PUNB0312700 1326 1326 Processed 02/03/2024 478017507 VirendraRawat PUNJAB NATIONAL BANK(508568)
37 NARWAR MP-05-003-024-001/513
(NAROYA) 		1705003024NRG24131220231146872 13/12/2023 Radha Rawat 1705003024WL039313 Radha Rawat 00354 PUNB0312700 1326 1326 Processed 02/03/2024 478017507 RadhaRawat PUNJAB NATIONAL BANK(508568)
38 NARWAR MP-05-003-024-001/514
(NAROYA) 		1705003024NRG24131220231146873 13/12/2023 Balbeer Rawat 1705003024WL039313 Balbeer Rawat 00354 PUNB0312700 1326 1326 Processed 01/03/2024 478017507 BalbeerRawat STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-024-001/514
(NAROYA) 		1705003024NRG24131220231146874 13/12/2023 Ranveer Singh Rawat 1705003024WL039313 Ranveer Singh Rawat 00354 PUNB0312700 1326 1326 Processed 02/03/2024 478017507 RanveerSinghRawat PUNJAB NATIONAL BANK(508568)
40 NARWAR MP-05-003-024-001/516
(NAROYA) 		1705003024NRG24131220231146875 13/12/2023 Govind Singh Rawat 1705003024WL039313 Govind Singh Rawat 00354 PUNB0312700 1326 1326 Processed 01/03/2024 478017507 GovindSinghRawat STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-024-001/517
(NAROYA) 		1705003024NRG24131220231146876 13/12/2023 Mehtav Singh 1705003024WL039313 Mehtav Singh 00354 PUNB0312700 1326 1326 Processed 02/03/2024 478017507 MehtavSingh PUNJAB NATIONAL BANK(508568)
42 NARWAR MP-05-003-024-001/542
(NAROYA) 		1705003024NRG24131220231146877 13/12/2023 Bohare Rawat 1705003024WL039313 Bohare Rawat 00354 PUNB0312700 884 884 Processed 01/03/2024 478017507 BohareRawat STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-024-001/543
(NAROYA) 		1705003024NRG24131220231146878 13/12/2023 Ashoka Rawat 1705003024WL039313 Ashoka Rawat 00354 PUNB0312700 884 884 Processed 01/03/2024 478017507 AshokaRawat STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-024-001/544
(NAROYA) 		1705003024NRG24131220231146879 13/12/2023 Kapuri Baghel 1705003024WL039313 Kapuri Baghel 00354 PUNB0312700 884 884 Processed 02/03/2024 478017507 KapuriBaghel PUNJAB NATIONAL BANK(508568)
45 NARWAR MP-05-003-024-001/98-B
(NAROYA) 		1705003024NRG24131220231146904 13/12/2023 Leelan Singh 1705003024WL039313 Leelan Singh 00354 PUNB0312700 1326 1326 Processed 02/03/2024 478017507 LeelanSingh PUNJAB NATIONAL BANK(508568)
46 NARWAR MP-05-003-024-001/98-B
(NAROYA) 		1705003024NRG24131220231146905 13/12/2023 Ravi Rawat 1705003024WL039313 Ravi Rawat 00354 PUNB0312700 1326 1326 Processed 01/03/2024 478017507 RaviRawat STATE BANK OF INDIA(508548)
SubTotal 38896 38896
47 NARWAR MP-05-003-025-002/154
(INDERGHADH) 		1705003025NRG24131220231148118 13/12/2023 Aarti Rawat 1705003025WL039356 Aarti Rawat 00415 SBIN0010169 1326 1326 Processed 01/03/2024 478017507 AartiRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
48 NARWAR MP-05-003-025-002/496-A
(INDERGHADH) 		1705003025NRG24131220231148060 13/12/2023 Ramsakhi Bai Rawat 1705003025WL039355 Ramsakhi Bai Rawat 00415 SBIN0010852 1326 1326 Processed 01/03/2024 478017507 RamsakhiBaiRawat STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-025-002/535
(INDERGHADH) 		1705003025NRG24131220231148091 13/12/2023 Dharmendra Rawat 1705003025WL039355 Dharmendra Rawat 00415 SBIN0010852 1326 1326 Processed 01/03/2024 478017507 DharmendraRawat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
50 NARWAR MP-05-003-024-001/123
(NAROYA) 		1705003024NRG24131220231146830 13/12/2023 Bhago 1705003024WL039313 Bhago 00415 SBIN0030132 1105 1105 Processed 01/03/2024 478017507 Bhago STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-024-001/137-A
(NAROYA) 		1705003024NRG24131220231146831 13/12/2023 Pinkki 1705003024WL039313 Pinkki 00415 SBIN0030132 1105 1105 Processed 02/03/2024 478017507 Pinkki PUNJAB NATIONAL BANK(508568)
52 NARWAR MP-05-003-024-001/191-A
(NAROYA) 		1705003024NRG24131220231146839 13/12/2023 DEVENDRA 1705003024WL039313 DEVENDRA 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478017507 DEVENDRA STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-024-001/192
(NAROYA) 		1705003024NRG24131220231146840 13/12/2023 Bhujjuram Jatav 1705003024WL039313 Bhujjuram Jatav 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478017507 BhujjuramJatav STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-024-001/211-A
(NAROYA) 		1705003024NRG24131220231146841 13/12/2023 Revati Rawat 1705003024WL039313 Revati Rawat 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478017507 RevatiRawat STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-024-001/212
(NAROYA) 		1705003024NRG24131220231146842 13/12/2023 Keshav 1705003024WL039313 Keshav 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478017507 Keshav STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-024-001/308-A
(NAROYA) 		1705003024NRG24131220231146847 13/12/2023 PRAN SINGH 1705003024WL039313 PRAN SINGH 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478017507 PRANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARWAR MP-05-003-024-001/31-B
(NAROYA) 		1705003024NRG24131220231146848 13/12/2023 BHAN SINGH 1705003024WL039313 BHAN SINGH 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478017507 BHANSINGH STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-024-001/355
(NAROYA) 		1705003024NRG24131220231146851 13/12/2023 Motiram 1705003024WL039313 Motiram 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478017507 Motiram STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-024-001/361
(NAROYA) 		1705003024NRG24131220231146854 13/12/2023 Parbhan 1705003024WL039313 Parbhan 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478017507 Parbhan INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARWAR MP-05-003-024-001/361
(NAROYA) 		1705003024NRG24131220231146853 13/12/2023 Parbhan 1705003024WL039313 Parbhan 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478017507 Parbhan FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-024-001/447-B
(NAROYA) 		1705003024NRG24131220231146856 13/12/2023 SAPATIYA 1705003024WL039313 SAPATIYA 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478017507 SAPATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARWAR MP-05-003-024-001/549
(NAROYA) 		1705003024NRG24131220231146880 13/12/2023 Layakaram 1705003024WL039313 Layakaram 00415 SBIN0030132 884 884 Processed 01/03/2024 478017507 Layakaram STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-024-001/549
(NAROYA) 		1705003024NRG24131220231146881 13/12/2023 Seema Sahu 1705003024WL039313 Seema Sahu 00415 SBIN0030132 884 884 Processed 01/03/2024 478017507 SeemaSahu STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-024-001/550
(NAROYA) 		1705003024NRG24131220231146882 13/12/2023 Balaram Sahu 1705003024WL039313 Balaram Sahu 00415 SBIN0030132 884 884 Processed 01/03/2024 478017507 BalaramSahu AIRTEL PAYMENTS BANK LIMITED(990288)
65 NARWAR MP-05-003-024-001/550
(NAROYA) 		1705003024NRG24131220231146883 13/12/2023 Meera Bai 1705003024WL039313 Meera Bai 00415 SBIN0030132 884 884 Processed 01/03/2024 478017507 MeeraBai STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-024-001/551
(NAROYA) 		1705003024NRG24131220231146884 13/12/2023 Hemant Prajapati 1705003024WL039313 Hemant Prajapati 00415 SBIN0030132 884 884 Processed 01/03/2024 478017507 HemantPrajapati STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-024-001/552
(NAROYA) 		1705003024NRG24131220231146886 13/12/2023 Veerendra Soni 1705003024WL039313 Veerendra Soni 00415 SBIN0030132 884 884 Processed 01/03/2024 478017507 VeerendraSoni STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-024-001/553
(NAROYA) 		1705003024NRG24131220231146888 13/12/2023 Pramod Sahu 1705003024WL039313 Pramod Sahu 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478017507 PramodSahu STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-024-001/554
(NAROYA) 		1705003024NRG24131220231146890 13/12/2023 Deepak Rawat 1705003024WL039313 Deepak Rawat 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478017507 DeepakRawat STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-024-001/554
(NAROYA) 		1705003024NRG24131220231146891 13/12/2023 Jyoti Rawat 1705003024WL039313 Jyoti Rawat 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478017507 JyotiRawat STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-024-001/555
(NAROYA) 		1705003024NRG24131220231146893 13/12/2023 Ramsakhi 1705003024WL039313 Ramsakhi 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478017507 Ramsakhi STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-024-001/556
(NAROYA) 		1705003024NRG24131220231146894 13/12/2023 Rakesh Rawat 1705003024WL039313 Rakesh Rawat 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478017507 RakeshRawat STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-024-001/557
(NAROYA) 		1705003024NRG24131220231146896 13/12/2023 Ananat Singh Rawat 1705003024WL039313 Ananat Singh Rawat 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478017507 AnanatSinghRawat STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-024-001/557
(NAROYA) 		1705003024NRG24131220231146897 13/12/2023 Shimala Bai 1705003024WL039313 Shimala Bai 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478017507 ShimalaBai STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-024-001/57-A
(NAROYA) 		1705003024NRG24131220231146898 13/12/2023 SAGUTALA 1705003024WL039313 SAGUTALA 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478017507 SAGUTALA STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-024-001/58
(NAROYA) 		1705003024NRG24131220231146899 13/12/2023 Parwati 1705003024WL039313 Parwati 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478017507 Parwati STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-024-001/59-A
(NAROYA) 		1705003024NRG24131220231146900 13/12/2023 PRIYANKA 1705003024WL039313 PRIYANKA 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478017507 PRIYANKA STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-024-001/61-A
(NAROYA) 		1705003024NRG24131220231146901 13/12/2023 JOSHNA 1705003024WL039313 JOSHNA 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478017507 JOSHNA STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-024-001/77
(NAROYA) 		1705003024NRG24131220231146902 13/12/2023 DHANIRAM 1705003024WL039313 DHANIRAM 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478017507 DHANIRAM STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-024-001/77
(NAROYA) 		1705003024NRG24131220231146903 13/12/2023 PREMVATI 1705003024WL039313 PREMVATI 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478017507 PREMVATI STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-024-001/99
(NAROYA) 		1705003024NRG24131220231146906 13/12/2023 Natu 1705003024WL039313 Natu 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478017507 Natu STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-025-001/215-A
(INDERGHADH) 		1705003025NRG24131220231148003 13/12/2023 Shaitan Singh 1705003025WL039354 Shaitan Singh 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478017507 ShaitanSingh STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-025-001/368
(INDERGHADH) 		1705003025NRG24131220231148005 13/12/2023 Rakesh Jatav 1705003025WL039354 Rakesh Jatav 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478017507 RakeshJatav STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-025-001/420
(INDERGHADH) 		1705003025NRG24131220231148008 13/12/2023 Khimiya Jatav 1705003025WL039354 Khimiya Jatav 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478017507 KhimiyaJatav STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-025-001/522
(INDERGHADH) 		1705003025NRG24131220231148017 13/12/2023 Maniram Jatav 1705003025WL039354 Maniram Jatav 00415 SBIN0030132 1105 1105 Processed 01/03/2024 478017507 ManiramJatav STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-025-001/522
(INDERGHADH) 		1705003025NRG24131220231148018 13/12/2023 Phoola Bai Jatav 1705003025WL039354 Phoola Bai Jatav 00415 SBIN0030132 1105 1105 Processed 01/03/2024 478017507 PhoolaBaiJatav STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-025-001/522-A
(INDERGHADH) 		1705003025NRG24131220231148019 13/12/2023 Sanjesh Jatav 1705003025WL039354 Sanjesh Jatav 00415 SBIN0030132 1105 1105 Processed 01/03/2024 478017507 SanjeshJatav STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-025-001/523
(INDERGHADH) 		1705003025NRG24131220231148020 13/12/2023 Narayani Jatav 1705003025WL039354 Narayani Jatav 00415 SBIN0030132 1105 1105 Processed 01/03/2024 478017507 NarayaniJatav STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-025-002/105-A
(INDERGHADH) 		1705003025NRG24131220231148107 13/12/2023 HAKIM KEBAT 1705003025WL039356 HAKIM KEBAT 00415 SBIN0030132 1105 1105 Processed 01/03/2024 478017507 HAKIMKEBAT STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-025-002/114
(INDERGHADH) 		1705003025NRG24131220231148109 13/12/2023 Ramkishan 1705003025WL039356 Ramkishan 00415 SBIN0030132 1105 1105 Processed 01/03/2024 478017507 Ramkishan STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-025-002/114
(INDERGHADH) 		1705003025NRG24131220231148110 13/12/2023 Saroj Bai 1705003025WL039356 Saroj Bai 00415 SBIN0030132 1105 1105 Processed 01/03/2024 478017507 SarojBai STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-025-002/117
(INDERGHADH) 		1705003025NRG24131220231148113 13/12/2023 Gayatri Bai 1705003025WL039356 Gayatri Bai 00415 SBIN0030132 1105 1105 Processed 01/03/2024 478017507 GayatriBai STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-025-002/144-A
(INDERGHADH) 		1705003025NRG24131220231148116 13/12/2023 NATHURAM KOLI 1705003025WL039356 NATHURAM KOLI 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478017507 NATHURAMKOLI STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-025-002/149-A
(INDERGHADH) 		1705003025NRG24131220231148117 13/12/2023 LOKENDRA SINGH RAWAT 1705003025WL039356 LOKENDRA SINGH RAWAT 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478017507 LOKENDRASINGHRAWAT FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-025-002/163-A
(INDERGHADH) 		1705003025NRG24131220231148119 13/12/2023 Hardev Singh 1705003025WL039356 Hardev Singh 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478017507 HardevSingh STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-025-002/163-A
(INDERGHADH) 		1705003025NRG24131220231148120 13/12/2023 Sandeep 1705003025WL039356 Sandeep 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478017507 Sandeep STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-025-002/239
(INDERGHADH) 		1705003025NRG24131220231148122 13/12/2023 Rachna Kewat 1705003025WL039356 Rachna Kewat 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478017507 RachnaKewat STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-025-002/276
(INDERGHADH) 		1705003025NRG24131220231148128 13/12/2023 Bheesam 1705003025WL039356 Bheesam 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478017507 Bheesam STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-025-002/284
(INDERGHADH) 		1705003025NRG24131220231148130 13/12/2023 Lakhan Kewat 1705003025WL039356 Lakhan Kewat 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478017507 LakhanKewat STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-025-002/286
(INDERGHADH) 		1705003025NRG24131220231148132 13/12/2023 Basanti Bai Koli 1705003025WL039356 Basanti Bai Koli 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478017507 BasantiBaiKoli STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-025-002/286
(INDERGHADH) 		1705003025NRG24131220231148131 13/12/2023 Karan Singh Koli 1705003025WL039356 Karan Singh Koli 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478017507 KaranSinghKoli FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-025-002/288
(INDERGHADH) 		1705003025NRG24131220231148134 13/12/2023 Kusum Koli 1705003025WL039356 Kusum Koli 00415 SBIN0030132 1105 1105 Processed 02/03/2024 478017507 KusumKoli MADHYANCHAL GRAMIN BANK(607232)
103 NARWAR MP-05-003-025-002/288
(INDERGHADH) 		1705003025NRG24131220231148133 13/12/2023 Manoj Kumar Koli 1705003025WL039356 Manoj Kumar Koli 00415 SBIN0030132 1105 1105 Processed 01/03/2024 478017507 ManojKumarKoli FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-025-002/289
(INDERGHADH) 		1705003025NRG24131220231148135 13/12/2023 Geeta Bai Joshi 1705003025WL039356 Geeta Bai Joshi 00415 SBIN0030132 1105 1105 Processed 02/03/2024 478017507 GeetaBaiJoshi MADHYANCHAL GRAMIN BANK(607232)
105 NARWAR MP-05-003-025-002/291
(INDERGHADH) 		1705003025NRG24131220231148137 13/12/2023 Meera Koli 1705003025WL039356 Meera Koli 00415 SBIN0030132 1105 1105 Processed 01/03/2024 478017507 MeeraKoli STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-025-002/302
(INDERGHADH) 		1705003025NRG24131220231148142 13/12/2023 Munni Bai Kewat 1705003025WL039356 Munni Bai Kewat 00415 SBIN0030132 1105 1105 Processed 01/03/2024 478017507 MunniBaiKewat STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-025-002/312-A
(INDERGHADH) 		1705003025NRG24131220231148029 13/12/2023 Deshraj Barar 1705003025WL039355 Deshraj Barar 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478017507 DeshrajBarar STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-025-002/312-A
(INDERGHADH) 		1705003025NRG24131220231148030 13/12/2023 Vimlesh Banshkar 1705003025WL039355 Vimlesh Banshkar 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478017507 VimleshBanshkar STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-025-002/331
(INDERGHADH) 		1705003025NRG24131220231148033 13/12/2023 Chimman Kewat 1705003025WL039355 Chimman Kewat 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478017507 ChimmanKewat STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-025-002/334
(INDERGHADH) 		1705003025NRG24131220231148034 13/12/2023 Soma 1705003025WL039355 Soma 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478017507 Soma STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-025-002/373
(INDERGHADH) 		1705003025NRG24131220231148039 13/12/2023 Hotam Koli 1705003025WL039355 Hotam Koli 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478017507 HotamKoli STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-025-002/395
(INDERGHADH) 		1705003025NRG24131220231148040 13/12/2023 Asarfi Rawat 1705003025WL039355 Asarfi Rawat 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478017507 AsarfiRawat STATE BANK OF INDIA(508548)
113 NARWAR MP-05-003-025-002/398
(INDERGHADH) 		1705003025NRG24131220231148043 13/12/2023 Deepak 1705003025WL039355 Deepak 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478017507 Deepak STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-025-002/439-A
(INDERGHADH) 		1705003025NRG24131220231148044 13/12/2023 Kailashi Chidar 1705003025WL039355 Kailashi Chidar 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478017507 KailashiChidar STATE BANK OF INDIA(508548)
115 NARWAR MP-05-003-025-002/472
(INDERGHADH) 		1705003025NRG24131220231148047 13/12/2023 Surendra Joshi 1705003025WL039355 Surendra Joshi 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478017507 SurendraJoshi STATE BANK OF INDIA(508548)
116 NARWAR MP-05-003-025-002/473
(INDERGHADH) 		1705003025NRG24131220231148048 13/12/2023 Makhan Singh Rawat 1705003025WL039355 Makhan Singh Rawat 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478017507 MakhanSinghRawat STATE BANK OF INDIA(508548)
117 NARWAR MP-05-003-025-002/480
(INDERGHADH) 		1705003025NRG24131220231148049 13/12/2023 Gajraj Singh 1705003025WL039355 Gajraj Singh 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478017507 GajrajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARWAR MP-05-003-025-002/482
(INDERGHADH) 		1705003025NRG24131220231148051 13/12/2023 Rajesh Singh Rawat 1705003025WL039355 Rajesh Singh Rawat 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478017507 RajeshSinghRawat STATE BANK OF INDIA(508548)
119 NARWAR MP-05-003-025-002/483
(INDERGHADH) 		1705003025NRG24131220231148053 13/12/2023 Rajpati Bai 1705003025WL039355 Rajpati Bai 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478017507 RajpatiBai STATE BANK OF INDIA(508548)
120 NARWAR MP-05-003-025-002/489-A
(INDERGHADH) 		1705003025NRG24131220231148055 13/12/2023 Mukesh Rawat 1705003025WL039355 Mukesh Rawat 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478017507 MukeshRawat FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-025-002/495
(INDERGHADH) 		1705003025NRG24131220231148056 13/12/2023 Ravi Kewat 1705003025WL039355 Ravi Kewat 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478017507 RaviKewat STATE BANK OF INDIA(508548)
122 NARWAR MP-05-003-025-002/495
(INDERGHADH) 		1705003025NRG24131220231148057 13/12/2023 Saroj 1705003025WL039355 Saroj 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478017507 Saroj STATE BANK OF INDIA(508548)
123 NARWAR MP-05-003-025-002/496
(INDERGHADH) 		1705003025NRG24131220231148058 13/12/2023 Alvel Singh Rawat 1705003025WL039355 Alvel Singh Rawat 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478017507 AlvelSinghRawat FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-025-002/498
(INDERGHADH) 		1705003025NRG24131220231148061 13/12/2023 Pan Singh Rawat 1705003025WL039355 Pan Singh Rawat 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478017507 PanSinghRawat STATE BANK OF INDIA(508548)
125 NARWAR MP-05-003-025-002/498
(INDERGHADH) 		1705003025NRG24131220231148062 13/12/2023 Rachna Rawat 1705003025WL039355 Rachna Rawat 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478017507 RachnaRawat STATE BANK OF INDIA(508548)
126 NARWAR MP-05-003-025-002/504
(INDERGHADH) 		1705003025NRG24131220231148068 13/12/2023 Bhuri Bai 1705003025WL039355 Bhuri Bai 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478017507 BhuriBai STATE BANK OF INDIA(508548)
127 NARWAR MP-05-003-025-002/504-A
(INDERGHADH) 		1705003025NRG24131220231148069 13/12/2023 Rajan Singh 1705003025WL039355 Rajan Singh 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478017507 RajanSingh STATE BANK OF INDIA(508548)
128 NARWAR MP-05-003-025-002/506
(INDERGHADH) 		1705003025NRG24131220231148070 13/12/2023 Samudra Bai 1705003025WL039355 Samudra Bai 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478017507 SamudraBai INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARWAR MP-05-003-025-002/507
(INDERGHADH) 		1705003025NRG24131220231148072 13/12/2023 Rekha Rawat 1705003025WL039355 Rekha Rawat 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478017507 RekhaRawat FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-025-002/508
(INDERGHADH) 		1705003025NRG24131220231148073 13/12/2023 Renu Kewat 1705003025WL039355 Renu Kewat 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478017507 RenuKewat STATE BANK OF INDIA(508548)
131 NARWAR MP-05-003-025-002/511
(INDERGHADH) 		1705003025NRG24131220231148074 13/12/2023 Parvat Singh Rawat 1705003025WL039355 Parvat Singh Rawat 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478017507 ParvatSinghRawat STATE BANK OF INDIA(508548)
132 NARWAR MP-05-003-025-002/513
(INDERGHADH) 		1705003025NRG24131220231148080 13/12/2023 Sanjay Rawat 1705003025WL039355 Sanjay Rawat 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478017507 SanjayRawat STATE BANK OF INDIA(508548)
133 NARWAR MP-05-003-025-002/513
(INDERGHADH) 		1705003025NRG24131220231148079 13/12/2023 Satendra Singh 1705003025WL039355 Satendra Singh 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478017507 SatendraSingh STATE BANK OF INDIA(508548)
134 NARWAR MP-05-003-025-002/514
(INDERGHADH) 		1705003025NRG24131220231148081 13/12/2023 Kamlesh Singh Rawat 1705003025WL039355 Kamlesh Singh Rawat 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478017507 KamleshSinghRawat INDIAN BANK(607105)
135 NARWAR MP-05-003-025-002/515
(INDERGHADH) 		1705003025NRG24131220231148083 13/12/2023 Bhupendra Rawat 1705003025WL039355 Bhupendra Rawat 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478017507 BhupendraRawat STATE BANK OF INDIA(508548)
136 NARWAR MP-05-003-025-002/518
(INDERGHADH) 		1705003025NRG24131220231148084 13/12/2023 Guddi Bai Rawat 1705003025WL039355 Guddi Bai Rawat 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478017507 GuddiBaiRawat STATE BANK OF INDIA(508548)
137 NARWAR MP-05-003-025-002/518
(INDERGHADH) 		1705003025NRG24131220231148085 13/12/2023 Uttam Singh 1705003025WL039355 Uttam Singh 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478017507 UttamSingh STATE BANK OF INDIA(508548)
138 NARWAR MP-05-003-025-002/518-A
(INDERGHADH) 		1705003025NRG24131220231148086 13/12/2023 Jouni Rawat 1705003025WL039355 Jouni Rawat 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478017507 JouniRawat STATE BANK OF INDIA(508548)
139 NARWAR MP-05-003-025-002/518-A
(INDERGHADH) 		1705003025NRG24131220231148087 13/12/2023 Ramvati Bai Rawat 1705003025WL039355 Ramvati Bai Rawat 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478017507 RamvatiBaiRawat STATE BANK OF INDIA(508548)
140 NARWAR MP-05-003-025-002/524
(INDERGHADH) 		1705003025NRG24131220231148088 13/12/2023 Jasrath Prajapati 1705003025WL039355 Jasrath Prajapati 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478017507 JasrathPrajapati STATE BANK OF INDIA(508548)
141 NARWAR MP-05-003-025-002/536
(INDERGHADH) 		1705003025NRG24131220231148092 13/12/2023 Alta Rawat 1705003025WL039355 Alta Rawat 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478017507 AltaRawat FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-025-002/537
(INDERGHADH) 		1705003025NRG24131220231148093 13/12/2023 Rameshwar Rawat 1705003025WL039355 Rameshwar Rawat 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478017507 RameshwarRawat STATE BANK OF INDIA(508548)
143 NARWAR MP-05-003-025-002/537
(INDERGHADH) 		1705003025NRG24131220231148094 13/12/2023 Rekha Rawat 1705003025WL039355 Rekha Rawat 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478017507 RekhaRawat STATE BANK OF INDIA(508548)
144 NARWAR MP-05-003-025-002/543-A
(INDERGHADH) 		1705003025NRG24131220231148098 13/12/2023 Chandrabhan Singh 1705003025WL039355 Chandrabhan Singh 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478017507 ChandrabhanSingh FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-025-002/543-B
(INDERGHADH) 		1705003025NRG24131220231148099 13/12/2023 Manjesh Rawat 1705003025WL039355 Manjesh Rawat 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478017507 ManjeshRawat STATE BANK OF INDIA(508548)
146 NARWAR MP-05-003-025-002/546
(INDERGHADH) 		1705003025NRG24131220231148100 13/12/2023 Diman Singh Rawat 1705003025WL039355 Diman Singh Rawat 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478017507 DimanSinghRawat INDIAN BANK(607105)
SubTotal 122655 122655
147 NARWAR MP-05-003-025-001/556
(INDERGHADH) 		1705003025NRG24131220231148021 13/12/2023 Adram Jatav 1705003025WL039354 Adram Jatav 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478017507 AdramJatav MADHYANCHAL GRAMIN BANK(607232)
148 NARWAR MP-05-003-025-001/64
(INDERGHADH) 		1705003025NRG24131220231148022 13/12/2023 AOTAR 1705003025WL039354 AOTAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017507 AOTAR FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-025-002/104
(INDERGHADH) 		1705003025NRG24131220231148106 13/12/2023 mitti bai 1705003025WL039356 mitti bai 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478017507 mittibai MADHYANCHAL GRAMIN BANK(607232)
150 NARWAR MP-05-003-025-002/134
(INDERGHADH) 		1705003025NRG24131220231148115 13/12/2023 Vati Bai 1705003025WL039356 Vati Bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017507 VatiBai MADHYANCHAL GRAMIN BANK(607232)
151 NARWAR MP-05-003-025-002/275
(INDERGHADH) 		1705003025NRG24131220231148127 13/12/2023 Kala Bai 1705003025WL039356 Kala Bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017507 KalaBai MADHYANCHAL GRAMIN BANK(607232)
152 NARWAR MP-05-003-025-002/307-A
(INDERGHADH) 		1705003025NRG24131220231148025 13/12/2023 Jayendra Singh Rawat 1705003025WL039355 Jayendra Singh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017507 JayendraSinghRawat BANK OF BARODA(606985)
153 NARWAR MP-05-003-025-002/482
(INDERGHADH) 		1705003025NRG24131220231148052 13/12/2023 Avadh Kumari Rawat 1705003025WL039355 Avadh Kumari Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017507 AvadhKumariRawat MADHYANCHAL GRAMIN BANK(607232)
154 NARWAR MP-05-003-025-002/489
(INDERGHADH) 		1705003025NRG24131220231148054 13/12/2023 Man Singh Rawat 1705003025WL039355 Man Singh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017507 ManSinghRawat MADHYANCHAL GRAMIN BANK(607232)
155 NARWAR MP-05-003-025-002/496-A
(INDERGHADH) 		1705003025NRG24131220231148059 13/12/2023 Sahab Singh Rawat 1705003025WL039355 Sahab Singh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017507 SahabSinghRawat MADHYANCHAL GRAMIN BANK(607232)
156 NARWAR MP-05-003-025-002/507
(INDERGHADH) 		1705003025NRG24131220231148071 13/12/2023 Jitendra Singh Rawat 1705003025WL039355 Jitendra Singh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017507 JitendraSinghRawat FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-025-002/512
(INDERGHADH) 		1705003025NRG24131220231148077 13/12/2023 Navalakishori Bai 1705003025WL039355 Navalakishori Bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017507 NavalakishoriBai FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-025-002/514
(INDERGHADH) 		1705003025NRG24131220231148082 13/12/2023 Kalavati Rawat 1705003025WL039355 Kalavati Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017507 KalavatiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
159 NARWAR MP-05-003-025-002/531
(INDERGHADH) 		1705003025NRG24131220231148090 13/12/2023 Amar Singh Batham 1705003025WL039355 Amar Singh Batham 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017507 AmarSinghBatham BANK OF BARODA(606985)
160 NARWAR MP-05-003-025-002/543
(INDERGHADH) 		1705003025NRG24131220231148096 13/12/2023 Jay Singh Rawat 1705003025WL039355 Jay Singh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017507 JaySinghRawat FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-025-002/546
(INDERGHADH) 		1705003025NRG24131220231148101 13/12/2023 Parvati Bai 1705003025WL039355 Parvati Bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017507 ParvatiBai FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-025-002/548
(INDERGHADH) 		1705003025NRG24131220231148102 13/12/2023 Newa Bai 1705003025WL039355 Newa Bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017507 NewaBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20774 20774
163 NARWAR MP-05-003-024-001/179-B
(NAROYA) 		1705003024NRG24131220231146837 13/12/2023 Malakhan Rawat 1705003024WL039313 Malakhan Rawat 00688 FINO0001001 1105 1105 Processed 01/03/2024 478017507 MalakhanRawat STATE BANK OF INDIA(508548)
164 NARWAR MP-05-003-024-001/212
(NAROYA) 		1705003024NRG24131220231146843 13/12/2023 Kiran Bai Prajapati 1705003024WL039313 Kiran Bai Prajapati 00688 FINO0001001 1326 1326 Processed 01/03/2024 478017507 KiranBaiPrajapati STATE BANK OF INDIA(508548)
165 NARWAR MP-05-003-024-001/326-C
(NAROYA) 		1705003024NRG24131220231146849 13/12/2023 LAKHAN JATAV 1705003024WL039313 LAKHAN JATAV 00688 FINO0001001 1326 1326 Processed 01/03/2024 478017507 LAKHANJATAV FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-024-001/355-B
(NAROYA) 		1705003024NRG24131220231146852 13/12/2023 KAVITA PRAJAPATI 1705003024WL039313 KAVITA PRAJAPATI 00688 FINO0001001 1326 1326 Processed 02/03/2024 478017507 KAVITAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
167 NARWAR MP-05-003-024-001/485-A
(NAROYA) 		1705003024NRG24131220231146864 13/12/2023 MAKHAN RAWAT 1705003024WL039313 MAKHAN RAWAT 00688 FINO0001001 884 884 Processed 01/03/2024 478017507 MAKHANRAWAT STATE BANK OF INDIA(508548)
168 NARWAR MP-05-003-025-001/376
(INDERGHADH) 		1705003025NRG24131220231148007 13/12/2023 Bharti Jatav 1705003025WL039354 Bharti Jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478017507 BhartiJatav FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-025-001/376
(INDERGHADH) 		1705003025NRG24131220231148006 13/12/2023 Imrat Jatav 1705003025WL039354 Imrat Jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478017507 ImratJatav FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-025-001/445
(INDERGHADH) 		1705003025NRG24131220231148010 13/12/2023 Bati Bai 1705003025WL039354 Bati Bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 478017507 BatiBai FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-025-001/446
(INDERGHADH) 		1705003025NRG24131220231148012 13/12/2023 Ajmer 1705003025WL039354 Ajmer 00688 FINO0001001 1105 1105 Processed 01/03/2024 478017507 Ajmer FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-025-001/446
(INDERGHADH) 		1705003025NRG24131220231148011 13/12/2023 Sunita Jatav 1705003025WL039354 Sunita Jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478017507 SunitaJatav FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-025-001/452
(INDERGHADH) 		1705003025NRG24131220231148013 13/12/2023 Bhagirath Jatav 1705003025WL039354 Bhagirath Jatav 00688 FINO0001001 1105 1105 Processed 01/03/2024 478017507 BhagirathJatav FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-025-001/492
(INDERGHADH) 		1705003025NRG24131220231148015 13/12/2023 Shashi Jatav 1705003025WL039354 Shashi Jatav 00688 FINO0001001 1105 1105 Processed 01/03/2024 478017507 ShashiJatav FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-025-002/101-A
(INDERGHADH) 		1705003025NRG24131220231148105 13/12/2023 Suman 1705003025WL039356 Suman 00688 FINO0001001 1105 1105 Processed 01/03/2024 478017507 Suman FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-025-002/308
(INDERGHADH) 		1705003025NRG24131220231148027 13/12/2023 Juli Prajapati 1705003025WL039355 Juli Prajapati 00688 FINO0001001 1326 1326 Processed 01/03/2024 478017507 JuliPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
177 NARWAR MP-05-003-025-002/396
(INDERGHADH) 		1705003025NRG24131220231148042 13/12/2023 Anjali Rawat 1705003025WL039355 Anjali Rawat 00688 FINO0001001 1326 1326 Processed 01/03/2024 478017507 AnjaliRawat FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-025-002/454
(INDERGHADH) 		1705003025NRG24131220231148045 13/12/2023 Preetam Joshi 1705003025WL039355 Preetam Joshi 00688 FINO0001001 1326 1326 Processed 01/03/2024 478017507 PreetamJoshi FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-025-002/454
(INDERGHADH) 		1705003025NRG24131220231148046 13/12/2023 Vidhya Bai 1705003025WL039355 Vidhya Bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 478017507 VidhyaBai FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-025-002/480
(INDERGHADH) 		1705003025NRG24131220231148050 13/12/2023 Siya Rawat 1705003025WL039355 Siya Rawat 00688 FINO0001001 1326 1326 Processed 01/03/2024 478017507 SiyaRawat FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-025-002/511-A
(INDERGHADH) 		1705003025NRG24131220231148075 13/12/2023 Bharat Singh Rawat 1705003025WL039355 Bharat Singh Rawat 00688 FINO0001001 1326 1326 Processed 01/03/2024 478017507 BharatSinghRawat FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-025-002/511-A
(INDERGHADH) 		1705003025NRG24131220231148076 13/12/2023 Chhaya Rawat 1705003025WL039355 Chhaya Rawat 00688 FINO0001001 1326 1326 Processed 01/03/2024 478017507 ChhayaRawat FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-025-002/538
(INDERGHADH) 		1705003025NRG24131220231148095 13/12/2023 Kaptan Singh Rawat 1705003025WL039355 Kaptan Singh Rawat 00688 FINO0001001 1326 1326 Processed 01/03/2024 478017507 KaptanSinghRawat FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-025-002/543
(INDERGHADH) 		1705003025NRG24131220231148097 13/12/2023 Pankuar Bai 1705003025WL039355 Pankuar Bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 478017507 PankuarBai FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-025-002/548-A
(INDERGHADH) 		1705003025NRG24131220231148103 13/12/2023 Narendra Rawat 1705003025WL039355 Narendra Rawat 00688 FINO0001001 1326 1326 Processed 01/03/2024 478017507 NarendraRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 28951 28951
186 NARWAR MP-05-003-024-001/48-B
(NAROYA) 		1705003024NRG24131220231146863 13/12/2023 JOOLY 1705003024WL039313 JOOLY 00688 FINO0001446 884 884 Processed 01/03/2024 478017507 JOOLY FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-025-001/326
(INDERGHADH) 		1705003025NRG24131220231148004 13/12/2023 Gulab Jatav 1705003025WL039354 Gulab Jatav 00688 FINO0001446 1326 1326 Processed 01/03/2024 478017507 GulabJatav FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-025-002/100-A
(INDERGHADH) 		1705003025NRG24131220231148104 13/12/2023 Chandrabhan Singh 1705003025WL039356 Chandrabhan Singh 00688 FINO0001446 1105 1105 Processed 01/03/2024 478017507 ChandrabhanSingh FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-025-002/238
(INDERGHADH) 		1705003025NRG24131220231148121 13/12/2023 Sandhya Kewat 1705003025WL039356 Sandhya Kewat 00688 FINO0001446 1326 1326 Processed 01/03/2024 478017507 SandhyaKewat STATE BANK OF INDIA(508548)
190 NARWAR MP-05-003-025-002/296
(INDERGHADH) 		1705003025NRG24131220231148139 13/12/2023 Makhan Kewat 1705003025WL039356 Makhan Kewat 00688 FINO0001446 1105 1105 Processed 01/03/2024 478017507 MakhanKewat STATE BANK OF INDIA(508548)
191 NARWAR MP-05-003-025-002/302
(INDERGHADH) 		1705003025NRG24131220231148141 13/12/2023 Kishori Kewat 1705003025WL039356 Kishori Kewat 00688 FINO0001446 1105 1105 Processed 01/03/2024 478017507 KishoriKewat FINO PAYMENTS BANK LTD(608001)
192 NARWAR MP-05-003-025-002/305
(INDERGHADH) 		1705003025NRG24131220231148023 13/12/2023 Lakhuram Kewat 1705003025WL039355 Lakhuram Kewat 00688 FINO0001446 1326 1326 Processed 01/03/2024 478017507 LakhuramKewat FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-025-002/306
(INDERGHADH) 		1705003025NRG24131220231148024 13/12/2023 Kalyan Singh Kewat 1705003025WL039355 Kalyan Singh Kewat 00688 FINO0001446 1326 1326 Processed 01/03/2024 478017507 KalyanSinghKewat FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-025-002/308
(INDERGHADH) 		1705003025NRG24131220231148026 13/12/2023 Dinesh Prajapati 1705003025WL039355 Dinesh Prajapati 00688 FINO0001446 1326 1326 Processed 01/03/2024 478017507 DineshPrajapati FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-025-002/309
(INDERGHADH) 		1705003025NRG24131220231148028 13/12/2023 Akash Kevat 1705003025WL039355 Akash Kevat 00688 FINO0001446 1326 1326 Processed 01/03/2024 478017507 AkashKevat STATE BANK OF INDIA(508548)
196 NARWAR MP-05-003-025-002/318
(INDERGHADH) 		1705003025NRG24131220231148031 13/12/2023 Preetam Rawat 1705003025WL039355 Preetam Rawat 00688 FINO0001446 1326 1326 Processed 01/03/2024 478017507 PreetamRawat FINO PAYMENTS BANK LTD(608001)
197 NARWAR MP-05-003-025-002/327
(INDERGHADH) 		1705003025NRG24131220231148032 13/12/2023 Indra Kumar 1705003025WL039355 Indra Kumar 00688 FINO0001446 1326 1326 Processed 01/03/2024 478017507 IndraKumar STATE BANK OF INDIA(508548)
198 NARWAR MP-05-003-025-002/346
(INDERGHADH) 		1705003025NRG24131220231148035 13/12/2023 Shivnandan Koli 1705003025WL039355 Shivnandan Koli 00688 FINO0001446 1326 1326 Processed 01/03/2024 478017507 ShivnandanKoli FINO PAYMENTS BANK LTD(608001)
199 NARWAR MP-05-003-025-002/347
(INDERGHADH) 		1705003025NRG24131220231148036 13/12/2023 Narendra Koli 1705003025WL039355 Narendra Koli 00688 FINO0001446 1326 1326 Processed 01/03/2024 478017507 NarendraKoli FINO PAYMENTS BANK LTD(608001)
200 NARWAR MP-05-003-025-002/352
(INDERGHADH) 		1705003025NRG24131220231148037 13/12/2023 Sadhna 1705003025WL039355 Sadhna 00688 FINO0001446 1326 1326 Processed 01/03/2024 478017507 Sadhna FINO PAYMENTS BANK LTD(608001)
201 NARWAR MP-05-003-025-002/361
(INDERGHADH) 		1705003025NRG24131220231148038 13/12/2023 Mahesh Kewat 1705003025WL039355 Mahesh Kewat 00688 FINO0001446 1326 1326 Processed 01/03/2024 478017507 MaheshKewat FINO PAYMENTS BANK LTD(608001)
SubTotal 20111 20111
202 NARWAR MP-05-003-024-001/551
(NAROYA) 		1705003024NRG24131220231146885 13/12/2023 Sapna Prajapati 1705003024WL039313 Sapna Prajapati 00691 IPOS0000001 884 884 Processed 01/03/2024 478017507 SapnaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
203 NARWAR MP-05-003-024-001/552
(NAROYA) 		1705003024NRG24131220231146887 13/12/2023 Prbha Soni 1705003024WL039313 Prbha Soni 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478017507 PrbhaSoni INDIA POST PAYMENTS BANK LIMITED(508528)
204 NARWAR MP-05-003-024-001/553
(NAROYA) 		1705003024NRG24131220231146889 13/12/2023 Radha Sahu 1705003024WL039313 Radha Sahu 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478017507 RadhaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
205 NARWAR MP-05-003-024-001/555
(NAROYA) 		1705003024NRG24131220231146892 13/12/2023 Sanju Rawat 1705003024WL039313 Sanju Rawat 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478017507 SanjuRawat INDIA POST PAYMENTS BANK LIMITED(508528)
206 NARWAR MP-05-003-024-001/556
(NAROYA) 		1705003024NRG24131220231146895 13/12/2023 Malati 1705003024WL039313 Malati 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478017507 Malati INDIA POST PAYMENTS BANK LIMITED(508528)
207 NARWAR MP-05-003-025-001/431-A
(INDERGHADH) 		1705003025NRG24131220231148009 13/12/2023 Ranu Jatav 1705003025WL039354 Ranu Jatav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478017507 RanuJatav INDIA POST PAYMENTS BANK LIMITED(508528)
208 NARWAR MP-05-003-025-001/487
(INDERGHADH) 		1705003025NRG24131220231148014 13/12/2023 Chhaya Jatav 1705003025WL039354 Chhaya Jatav 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478017507 ChhayaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
209 NARWAR MP-05-003-025-002/396
(INDERGHADH) 		1705003025NRG24131220231148041 13/12/2023 Vikram Rawat 1705003025WL039355 Vikram Rawat 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478017507 VikramRawat INDIA POST PAYMENTS BANK LIMITED(508528)
210 NARWAR MP-05-003-025-002/498-A
(INDERGHADH) 		1705003025NRG24131220231148063 13/12/2023 Chatur Singh Rawat 1705003025WL039355 Chatur Singh Rawat 00691 IPOS0000001 1326 1326 Processed 02/03/2024 478017507 ChaturSinghRawat MADHYANCHAL GRAMIN BANK(607232)
211 NARWAR MP-05-003-025-002/498-A
(INDERGHADH) 		1705003025NRG24131220231148064 13/12/2023 Preetima Rawat 1705003025WL039355 Preetima Rawat 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478017507 PreetimaRawat FINO PAYMENTS BANK LTD(608001)
212 NARWAR MP-05-003-025-002/499
(INDERGHADH) 		1705003025NRG24131220231148065 13/12/2023 Surendra Singh Rawat 1705003025WL039355 Surendra Singh Rawat 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478017507 SurendraSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
Total 264095 264095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_131223APB_FTO_389617 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 11050
2 NARWAR MP1705003_131223APB_FTO_389617 Bank of India BKID0008880 SHIVPURI 1326
3 NARWAR MP1705003_131223APB_FTO_389617 Bank of India BKID0009085 Karera 1105
4 NARWAR MP1705003_131223APB_FTO_389617 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
5 NARWAR MP1705003_131223APB_FTO_389617 Punjab National Bank PUNB0312700 SHIVPURI 38896
6 NARWAR MP1705003_131223APB_FTO_389617 State Bank of India SBIN0010169 KARERA 1326
7 NARWAR MP1705003_131223APB_FTO_389617 State Bank of India SBIN0010852 NARWAR 2652
8 NARWAR MP1705003_131223APB_FTO_389617 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 122655
9 NARWAR MP1705003_131223APB_FTO_389617 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1105
10 NARWAR MP1705003_131223APB_FTO_389617 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 2431
11 NARWAR MP1705003_131223APB_FTO_389617 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 17238
12 NARWAR MP1705003_131223APB_FTO_389617 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 28951
13 NARWAR MP1705003_131223APB_FTO_389617 Fino Payments Bank Ltd FINO0001446 MP RO 20111
14 NARWAR MP1705003_131223APB_FTO_389617 India Post Payments Bank IPOS0000001 Shivpuri 13923

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