Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:52:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_061223APB_FTO_377760
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-05-003-028-001/77
(DHAMDHOLI) 		1705003028NRG24061220231119786 06/12/2023 Bheekam parihar 1705003028WL038527 Bheekam parihar 00176 IDIB000K598 1326 1326 Processed 01/03/2024 462891784 Bheekamparihar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 NARWAR MP-05-003-024-001/12-A
(NAROYA) 		1705003024NRG24061220231122536 06/12/2023 Chhaya Pal 1705003024WL038606 Chhaya Pal 00354 PUNB0312700 884 884 Processed 01/03/2024 462891784 ChhayaPal STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-024-001/12-B
(NAROYA) 		1705003024NRG24061220231122537 06/12/2023 Panjab Singh Baghel 1705003024WL038606 Panjab Singh Baghel 00354 PUNB0312700 884 884 Processed 01/03/2024 462891784 PanjabSinghBaghel STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-024-001/141-A
(NAROYA) 		1705003024NRG24061220231122542 06/12/2023 Hotam Rawat 1705003024WL038606 Hotam Rawat 00354 PUNB0312700 884 884 Processed 01/03/2024 462891784 HotamRawat STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-024-001/154-A
(NAROYA) 		1705003024NRG24061220231122544 06/12/2023 Mamta Bai 1705003024WL038606 Mamta Bai 00354 PUNB0312700 884 884 Processed 01/03/2024 462891784 MamtaBai STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-024-001/154-A
(NAROYA) 		1705003024NRG24061220231122543 06/12/2023 Rakesh Ojha 1705003024WL038606 Rakesh Ojha 00354 PUNB0312700 884 884 Processed 01/03/2024 462891784 RakeshOjha MADHYANCHAL GRAMIN BANK(607232)
7 NARWAR MP-05-003-024-001/178-A
(NAROYA) 		1705003024NRG24061220231122545 06/12/2023 Virendra Rawat 1705003024WL038606 Virendra Rawat 00354 PUNB0312700 884 884 Processed 01/03/2024 462891784 VirendraRawat PUNJAB NATIONAL BANK(508568)
8 NARWAR MP-05-003-024-001/195-B
(NAROYA) 		1705003024NRG24061220231122548 06/12/2023 Ravendr Rawat 1705003024WL038606 Ravendr Rawat 00354 PUNB0312700 884 884 Processed 29/02/2024 462891784 RavendrRawat AIRTEL PAYMENTS BANK LIMITED(990288)
9 NARWAR MP-05-003-024-001/307-B
(NAROYA) 		1705003024NRG24061220231122552 06/12/2023 Dhanno Bai Baghel 1705003024WL038606 Dhanno Bai Baghel 00354 PUNB0312700 884 884 Processed 01/03/2024 462891784 DhannoBaiBaghel STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-024-001/31-A
(NAROYA) 		1705003024NRG24061220231122554 06/12/2023 Priti Bai 1705003024WL038606 Priti Bai 00354 PUNB0312700 884 884 Processed 01/03/2024 462891784 PritiBai PUNJAB NATIONAL BANK(508568)
11 NARWAR MP-05-003-024-001/346-B
(NAROYA) 		1705003024NRG24061220231122556 06/12/2023 Bhanvati Prajapati 1705003024WL038606 Bhanvati Prajapati 00354 PUNB0312700 884 884 Processed 01/03/2024 462891784 BhanvatiPrajapati PUNJAB NATIONAL BANK(508568)
12 NARWAR MP-05-003-024-001/372-A
(NAROYA) 		1705003024NRG24061220231122558 06/12/2023 Rekha Bai 1705003024WL038606 Rekha Bai 00354 PUNB0312700 884 884 Processed 01/03/2024 462891784 RekhaBai STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-024-001/45-A
(NAROYA) 		1705003024NRG24061220231122565 06/12/2023 Rajendra Baghel 1705003024WL038606 Rajendra Baghel 00354 PUNB0312700 884 884 Processed 01/03/2024 462891784 RajendraBaghel PUNJAB NATIONAL BANK(508568)
14 NARWAR MP-05-003-024-001/457-A
(NAROYA) 		1705003024NRG24061220231122566 06/12/2023 Shankarlal Ojha 1705003024WL038606 Shankarlal Ojha 00354 PUNB0312700 884 884 Processed 01/03/2024 462891784 ShankarlalOjha STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-024-001/457-B
(NAROYA) 		1705003024NRG24061220231122567 06/12/2023 Gulab Ojha 1705003024WL038606 Gulab Ojha 00354 PUNB0312700 884 884 Processed 01/03/2024 462891784 GulabOjha PUNJAB NATIONAL BANK(508568)
16 NARWAR MP-05-003-024-001/457-B
(NAROYA) 		1705003024NRG24061220231122568 06/12/2023 Suman Ojha 1705003024WL038606 Suman Ojha 00354 PUNB0312700 884 884 Processed 01/03/2024 462891784 SumanOjha MADHYANCHAL GRAMIN BANK(607232)
17 NARWAR MP-05-003-024-001/457-C
(NAROYA) 		1705003024NRG24061220231122569 06/12/2023 Kalicharn Ojha 1705003024WL038606 Kalicharn Ojha 00354 PUNB0312700 884 884 Processed 01/03/2024 462891784 KalicharnOjha PUNJAB NATIONAL BANK(508568)
18 NARWAR MP-05-003-024-001/457-C
(NAROYA) 		1705003024NRG24061220231122570 06/12/2023 Rani Ojha 1705003024WL038606 Rani Ojha 00354 PUNB0312700 884 884 Processed 01/03/2024 462891784 RaniOjha MADHYANCHAL GRAMIN BANK(607232)
19 NARWAR MP-05-003-024-001/473-A
(NAROYA) 		1705003024NRG24061220231122571 06/12/2023 Bhavna Baghel 1705003024WL038606 Bhavna Baghel 00354 PUNB0312700 884 884 Processed 01/03/2024 462891784 BhavnaBaghel PUNJAB NATIONAL BANK(508568)
20 NARWAR MP-05-003-024-001/477-A
(NAROYA) 		1705003024NRG24061220231122572 06/12/2023 Hakim Rawat 1705003024WL038606 Hakim Rawat 00354 PUNB0312700 884 884 Processed 01/03/2024 462891784 HakimRawat PUNJAB NATIONAL BANK(508568)
21 NARWAR MP-05-003-024-001/484-A
(NAROYA) 		1705003024NRG24061220231122574 06/12/2023 Meena Rawat 1705003024WL038606 Meena Rawat 00354 PUNB0312700 884 884 Processed 01/03/2024 462891784 MeenaRawat STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-024-001/501
(NAROYA) 		1705003024NRG24061220231122577 06/12/2023 Gyani Singh Rawat 1705003024WL038606 Gyani Singh Rawat 00354 PUNB0312700 884 884 Processed 01/03/2024 462891784 GyaniSinghRawat PUNJAB NATIONAL BANK(508568)
23 NARWAR MP-05-003-024-001/501
(NAROYA) 		1705003024NRG24061220231122578 06/12/2023 Lakshmi Bai 1705003024WL038606 Lakshmi Bai 00354 PUNB0312700 884 884 Processed 01/03/2024 462891784 LakshmiBai PUNJAB NATIONAL BANK(508568)
24 NARWAR MP-05-003-024-001/507
(NAROYA) 		1705003024NRG24061220231122579 06/12/2023 Balveer Singh Rawat 1705003024WL038606 Balveer Singh Rawat 00354 PUNB0312700 884 884 Processed 01/03/2024 462891784 BalveerSinghRawat PUNJAB NATIONAL BANK(508568)
25 NARWAR MP-05-003-024-001/509
(NAROYA) 		1705003024NRG24061220231122580 06/12/2023 Sahabsingh 1705003024WL038606 Sahabsingh 00354 PUNB0312700 884 884 Processed 01/03/2024 462891784 Sahabsingh PUNJAB NATIONAL BANK(508568)
26 NARWAR MP-05-003-024-001/509
(NAROYA) 		1705003024NRG24061220231122581 06/12/2023 Seema Rawat 1705003024WL038606 Seema Rawat 00354 PUNB0312700 884 884 Processed 01/03/2024 462891784 SeemaRawat PUNJAB NATIONAL BANK(508568)
27 NARWAR MP-05-003-024-001/513
(NAROYA) 		1705003024NRG24061220231122582 06/12/2023 Radha Rawat 1705003024WL038606 Radha Rawat 00354 PUNB0312700 884 884 Processed 01/03/2024 462891784 RadhaRawat PUNJAB NATIONAL BANK(508568)
28 NARWAR MP-05-003-024-001/515
(NAROYA) 		1705003024NRG24061220231122583 06/12/2023 Surendr Singh Rawat 1705003024WL038606 Surendr Singh Rawat 00354 PUNB0312700 884 884 Processed 01/03/2024 462891784 SurendrSinghRawat PUNJAB NATIONAL BANK(508568)
29 NARWAR MP-05-003-024-001/517
(NAROYA) 		1705003024NRG24061220231122584 06/12/2023 Mehtav Singh 1705003024WL038606 Mehtav Singh 00354 PUNB0312700 884 884 Processed 01/03/2024 462891784 MehtavSingh PUNJAB NATIONAL BANK(508568)
30 NARWAR MP-05-003-024-001/531
(NAROYA) 		1705003024NRG24061220231122585 06/12/2023 Kapatan Singh Rawat 1705003024WL038606 Kapatan Singh Rawat 00354 PUNB0312700 884 884 Processed 29/02/2024 462891784 KapatanSinghRawat AIRTEL PAYMENTS BANK LIMITED(990288)
31 NARWAR MP-05-003-024-001/531
(NAROYA) 		1705003024NRG24061220231122586 06/12/2023 Manisha 1705003024WL038606 Manisha 00354 PUNB0312700 884 884 Processed 01/03/2024 462891784 Manisha PUNJAB NATIONAL BANK(508568)
32 NARWAR MP-05-003-024-001/535
(NAROYA) 		1705003024NRG24061220231122587 06/12/2023 Sultan Singh Rawat 1705003024WL038606 Sultan Singh Rawat 00354 PUNB0312700 884 884 Processed 01/03/2024 462891784 SultanSinghRawat PUNJAB NATIONAL BANK(508568)
33 NARWAR MP-05-003-024-001/538
(NAROYA) 		1705003024NRG24061220231122588 06/12/2023 Basanti Bai Soni 1705003024WL038606 Basanti Bai Soni 00354 PUNB0312700 884 884 Processed 01/03/2024 462891784 BasantiBaiSoni PUNJAB NATIONAL BANK(508568)
34 NARWAR MP-05-003-024-001/542
(NAROYA) 		1705003024NRG24061220231122589 06/12/2023 Bohare Rawat 1705003024WL038606 Bohare Rawat 00354 PUNB0312700 884 884 Processed 01/03/2024 462891784 BohareRawat STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-024-001/543
(NAROYA) 		1705003024NRG24061220231122590 06/12/2023 Ashoka Rawat 1705003024WL038606 Ashoka Rawat 00354 PUNB0312700 884 884 Processed 01/03/2024 462891784 AshokaRawat STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-024-001/544
(NAROYA) 		1705003024NRG24061220231122591 06/12/2023 Kapuri Baghel 1705003024WL038606 Kapuri Baghel 00354 PUNB0312700 884 884 Processed 01/03/2024 462891784 KapuriBaghel PUNJAB NATIONAL BANK(508568)
37 NARWAR MP-05-003-024-001/68-A
(NAROYA) 		1705003024NRG24061220231122615 06/12/2023 Sunita Baghel 1705003024WL038606 Sunita Baghel 00354 PUNB0312700 884 884 Processed 01/03/2024 462891784 SunitaBaghel PUNJAB NATIONAL BANK(508568)
38 NARWAR MP-05-003-024-001/68-B
(NAROYA) 		1705003024NRG24061220231122616 06/12/2023 Seema Baghel 1705003024WL038606 Seema Baghel 00354 PUNB0312700 884 884 Processed 01/03/2024 462891784 SeemaBaghel STATE BANK OF INDIA(508548)
SubTotal 32708 32708
39 NARWAR MP-05-003-028-001/310-B
(DHAMDHOLI) 		1705003028NRG24061220231119736 06/12/2023 ms.Varsha rawat 1705003028WL038527 ms.Varsha rawat 00415 SBIN0009525 1326 1326 Processed 01/03/2024 462891784 ms.Varsharawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 NARWAR MP-05-003-024-001/123
(NAROYA) 		1705003024NRG24061220231122538 06/12/2023 Bhago 1705003024WL038606 Bhago 00415 SBIN0030132 884 884 Processed 01/03/2024 462891784 Bhago STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-024-001/137-A
(NAROYA) 		1705003024NRG24061220231122541 06/12/2023 Pinkki 1705003024WL038606 Pinkki 00415 SBIN0030132 884 884 Processed 01/03/2024 462891784 Pinkki PUNJAB NATIONAL BANK(508568)
42 NARWAR MP-05-003-024-001/192
(NAROYA) 		1705003024NRG24061220231122547 06/12/2023 Bhujjuram Jatav 1705003024WL038606 Bhujjuram Jatav 00415 SBIN0030132 884 884 Processed 01/03/2024 462891784 BhujjuramJatav STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-024-001/211-A
(NAROYA) 		1705003024NRG24061220231122549 06/12/2023 Revati Rawat 1705003024WL038606 Revati Rawat 00415 SBIN0030132 884 884 Processed 01/03/2024 462891784 RevatiRawat STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-024-001/212
(NAROYA) 		1705003024NRG24061220231122550 06/12/2023 Keshav 1705003024WL038606 Keshav 00415 SBIN0030132 884 884 Processed 01/03/2024 462891784 Keshav STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-024-001/308-A
(NAROYA) 		1705003024NRG24061220231122553 06/12/2023 PRAN SINGH 1705003024WL038606 PRAN SINGH 00415 SBIN0030132 884 884 Processed 01/03/2024 462891784 PRANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARWAR MP-05-003-024-001/355
(NAROYA) 		1705003024NRG24061220231122557 06/12/2023 Motiram 1705003024WL038606 Motiram 00415 SBIN0030132 884 884 Processed 01/03/2024 462891784 Motiram STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-024-001/41-A
(NAROYA) 		1705003024NRG24061220231122561 06/12/2023 MEERA 1705003024WL038606 MEERA 00415 SBIN0030132 884 884 Processed 01/03/2024 462891784 MEERA STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-024-001/420-A
(NAROYA) 		1705003024NRG24061220231122562 06/12/2023 ANKESH 1705003024WL038606 ANKESH 00415 SBIN0030132 884 884 Processed 01/03/2024 462891784 ANKESH STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-024-001/447-B
(NAROYA) 		1705003024NRG24061220231122564 06/12/2023 SAPATIYA 1705003024WL038606 SAPATIYA 00415 SBIN0030132 884 884 Processed 01/03/2024 462891784 SAPATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARWAR MP-05-003-024-001/549
(NAROYA) 		1705003024NRG24061220231122592 06/12/2023 Layakaram 1705003024WL038606 Layakaram 00415 SBIN0030132 884 884 Processed 01/03/2024 462891784 Layakaram STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-024-001/549
(NAROYA) 		1705003024NRG24061220231122593 06/12/2023 Seema Sahu 1705003024WL038606 Seema Sahu 00415 SBIN0030132 884 884 Processed 01/03/2024 462891784 SeemaSahu STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-024-001/550
(NAROYA) 		1705003024NRG24061220231122594 06/12/2023 Balaram Sahu 1705003024WL038606 Balaram Sahu 00415 SBIN0030132 884 884 Processed 29/02/2024 462891784 BalaramSahu AIRTEL PAYMENTS BANK LIMITED(990288)
53 NARWAR MP-05-003-024-001/550
(NAROYA) 		1705003024NRG24061220231122595 06/12/2023 Meera Bai 1705003024WL038606 Meera Bai 00415 SBIN0030132 884 884 Processed 01/03/2024 462891784 MeeraBai STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-024-001/551
(NAROYA) 		1705003024NRG24061220231122596 06/12/2023 Hemant Prajapati 1705003024WL038606 Hemant Prajapati 00415 SBIN0030132 884 884 Processed 01/03/2024 462891784 HemantPrajapati STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-024-001/552
(NAROYA) 		1705003024NRG24061220231122598 06/12/2023 Veerendra Soni 1705003024WL038606 Veerendra Soni 00415 SBIN0030132 884 884 Processed 01/03/2024 462891784 VeerendraSoni STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-024-001/553
(NAROYA) 		1705003024NRG24061220231122600 06/12/2023 Pramod Sahu 1705003024WL038606 Pramod Sahu 00415 SBIN0030132 884 884 Processed 01/03/2024 462891784 PramodSahu STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-024-001/554
(NAROYA) 		1705003024NRG24061220231122602 06/12/2023 Deepak Rawat 1705003024WL038606 Deepak Rawat 00415 SBIN0030132 884 884 Processed 01/03/2024 462891784 DeepakRawat STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-024-001/554
(NAROYA) 		1705003024NRG24061220231122603 06/12/2023 Jyoti Rawat 1705003024WL038606 Jyoti Rawat 00415 SBIN0030132 884 884 Processed 01/03/2024 462891784 JyotiRawat STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-024-001/555
(NAROYA) 		1705003024NRG24061220231122605 06/12/2023 Ramsakhi 1705003024WL038606 Ramsakhi 00415 SBIN0030132 884 884 Processed 01/03/2024 462891784 Ramsakhi STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-024-001/556
(NAROYA) 		1705003024NRG24061220231122606 06/12/2023 Rakesh Rawat 1705003024WL038606 Rakesh Rawat 00415 SBIN0030132 884 884 Processed 01/03/2024 462891784 RakeshRawat STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-024-001/557
(NAROYA) 		1705003024NRG24061220231122609 06/12/2023 Shimala Bai 1705003024WL038606 Shimala Bai 00415 SBIN0030132 884 884 Processed 01/03/2024 462891784 ShimalaBai STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-024-001/57-A
(NAROYA) 		1705003024NRG24061220231122610 06/12/2023 SAGUTALA 1705003024WL038606 SAGUTALA 00415 SBIN0030132 884 884 Processed 01/03/2024 462891784 SAGUTALA STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-024-001/58
(NAROYA) 		1705003024NRG24061220231122611 06/12/2023 Parwati 1705003024WL038606 Parwati 00415 SBIN0030132 884 884 Processed 01/03/2024 462891784 Parwati STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-024-001/59-A
(NAROYA) 		1705003024NRG24061220231122612 06/12/2023 DINESH 1705003024WL038606 DINESH 00415 SBIN0030132 884 884 Processed 29/02/2024 462891784 DINESH CENTRAL BANK OF INDIA(607115)
65 NARWAR MP-05-003-024-001/59-A
(NAROYA) 		1705003024NRG24061220231122613 06/12/2023 PRIYANKA 1705003024WL038606 PRIYANKA 00415 SBIN0030132 884 884 Processed 01/03/2024 462891784 PRIYANKA STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-024-001/61-A
(NAROYA) 		1705003024NRG24061220231122614 06/12/2023 JOSHNA 1705003024WL038606 JOSHNA 00415 SBIN0030132 884 884 Processed 01/03/2024 462891784 JOSHNA STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-024-001/77
(NAROYA) 		1705003024NRG24061220231122617 06/12/2023 DHANIRAM 1705003024WL038606 DHANIRAM 00415 SBIN0030132 884 884 Processed 01/03/2024 462891784 DHANIRAM STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-024-001/77
(NAROYA) 		1705003024NRG24061220231122618 06/12/2023 PREMVATI 1705003024WL038606 PREMVATI 00415 SBIN0030132 884 884 Processed 01/03/2024 462891784 PREMVATI STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-028-001/105-C
(DHAMDHOLI) 		1705003028NRG24061220231119694 06/12/2023 Layakaram Baghel 1705003028WL038527 Layakaram Baghel 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462891784 LayakaramBaghel STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-028-001/120-A
(DHAMDHOLI) 		1705003028NRG24061220231119695 06/12/2023 Beerbal pal 1705003028WL038527 Beerbal pal 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462891784 Beerbalpal STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-028-001/120-A
(DHAMDHOLI) 		1705003028NRG24061220231119696 06/12/2023 Mahendra pal 1705003028WL038527 Mahendra pal 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462891784 Mahendrapal STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-028-001/120-B
(DHAMDHOLI) 		1705003028NRG24061220231119697 06/12/2023 Raju pal 1705003028WL038527 Raju pal 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462891784 Rajupal STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-028-001/126
(DHAMDHOLI) 		1705003028NRG24061220231119699 06/12/2023 Lakhan singh parihar 1705003028WL038527 Lakhan singh parihar 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462891784 Lakhansinghparihar STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-028-001/126
(DHAMDHOLI) 		1705003028NRG24061220231119698 06/12/2023 Seema 1705003028WL038527 Seema 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462891784 Seema STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-028-001/138-C
(DHAMDHOLI) 		1705003028NRG24061220231119700 06/12/2023 Parvat Singh Rawat 1705003028WL038527 Parvat Singh Rawat 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462891784 ParvatSinghRawat STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-028-001/155-A
(DHAMDHOLI) 		1705003028NRG24061220231119702 06/12/2023 Ramniwas rawat 1705003028WL038527 Ramniwas rawat 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462891784 Ramniwasrawat STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-028-001/181-A
(DHAMDHOLI) 		1705003028NRG24061220231119703 06/12/2023 Poonam rawat 1705003028WL038527 Poonam rawat 00415 SBIN0030132 1326 1326 Processed 29/02/2024 462891784 Poonamrawat FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-028-001/181-B
(DHAMDHOLI) 		1705003028NRG24061220231119704 06/12/2023 Manisha rawat 1705003028WL038527 Manisha rawat 00415 SBIN0030132 1326 1326 Processed 29/02/2024 462891784 Manisharawat FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-028-001/19-A
(DHAMDHOLI) 		1705003028NRG24061220231119705 06/12/2023 Naresh parihar 1705003028WL038527 Naresh parihar 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462891784 Nareshparihar STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-028-001/192
(DHAMDHOLI) 		1705003028NRG24061220231119706 06/12/2023 Bharati Baghel 1705003028WL038527 Bharati Baghel 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462891784 BharatiBaghel STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-028-001/192-A
(DHAMDHOLI) 		1705003028NRG24061220231119707 06/12/2023 Nisha Baghel 1705003028WL038527 Nisha Baghel 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462891784 NishaBaghel STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-028-001/207-C
(DHAMDHOLI) 		1705003028NRG24061220231119708 06/12/2023 Lokendra Rawat 1705003028WL038527 Lokendra Rawat 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462891784 LokendraRawat STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-028-001/208-A
(DHAMDHOLI) 		1705003028NRG24061220231119709 06/12/2023 Udaybhan singh rawat 1705003028WL038527 Udaybhan singh rawat 00415 SBIN0030132 1326 1326 Processed 29/02/2024 462891784 Udaybhansinghrawat FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-028-001/216-C
(DHAMDHOLI) 		1705003028NRG24061220231119713 06/12/2023 Devaram Rawat 1705003028WL038527 Devaram Rawat 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462891784 DevaramRawat STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-028-001/221-B
(DHAMDHOLI) 		1705003028NRG24061220231119715 06/12/2023 Ravindra Rawat 1705003028WL038527 Ravindra Rawat 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462891784 RavindraRawat STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-028-001/224-C
(DHAMDHOLI) 		1705003028NRG24061220231119717 06/12/2023 Saroj Rawat 1705003028WL038527 Saroj Rawat 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462891784 SarojRawat STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-028-001/227-B
(DHAMDHOLI) 		1705003028NRG24061220231119719 06/12/2023 Mima Rawat 1705003028WL038527 Mima Rawat 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462891784 MimaRawat STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-028-001/233
(DHAMDHOLI) 		1705003028NRG24061220231119720 06/12/2023 Harbilash pal 1705003028WL038527 Harbilash pal 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462891784 Harbilashpal STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-028-001/25
(DHAMDHOLI) 		1705003028NRG24061220231119724 06/12/2023 Atar singh khangar 1705003028WL038527 Atar singh khangar 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462891784 Atarsinghkhangar STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-028-001/251
(DHAMDHOLI) 		1705003028NRG24061220231119725 06/12/2023 anguri 1705003028WL038527 anguri 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462891784 anguri STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-028-001/291-A
(DHAMDHOLI) 		1705003028NRG24061220231119728 06/12/2023 Savitri rawat 1705003028WL038527 Savitri rawat 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462891784 Savitrirawat STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-028-001/295-A
(DHAMDHOLI) 		1705003028NRG24061220231119730 06/12/2023 Ashish rajpoot 1705003028WL038527 Ashish rajpoot 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462891784 Ashishrajpoot STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-028-001/300
(DHAMDHOLI) 		1705003028NRG24061220231119732 06/12/2023 Poonam rawat 1705003028WL038527 Poonam rawat 00415 SBIN0030132 1326 1326 Processed 29/02/2024 462891784 Poonamrawat FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-028-001/300
(DHAMDHOLI) 		1705003028NRG24061220231119731 06/12/2023 Ravindra singh rawat 1705003028WL038527 Ravindra singh rawat 00415 SBIN0030132 1326 1326 Processed 29/02/2024 462891784 Ravindrasinghrawat FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-028-001/300-A
(DHAMDHOLI) 		1705003028NRG24061220231119733 06/12/2023 Haranam Singh Rawat 1705003028WL038527 Haranam Singh Rawat 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462891784 HaranamSinghRawat STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-028-001/300-A
(DHAMDHOLI) 		1705003028NRG24061220231119734 06/12/2023 Suman Devi Rawat 1705003028WL038527 Suman Devi Rawat 00415 SBIN0030132 1326 1326 Processed 29/02/2024 462891784 SumanDeviRawat AIRTEL PAYMENTS BANK LIMITED(990288)
97 NARWAR MP-05-003-028-001/311-B
(DHAMDHOLI) 		1705003028NRG24061220231119737 06/12/2023 Akash Rawat 1705003028WL038527 Akash Rawat 00415 SBIN0030132 1326 1326 Processed 29/02/2024 462891784 AkashRawat FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-028-001/315
(DHAMDHOLI) 		1705003028NRG24061220231119740 06/12/2023 Mahesh koli 1705003028WL038527 Mahesh koli 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462891784 Maheshkoli STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-028-001/318
(DHAMDHOLI) 		1705003028NRG24061220231119742 06/12/2023 Rekha Rawat 1705003028WL038527 Rekha Rawat 00415 SBIN0030132 1326 1326 Processed 29/02/2024 462891784 RekhaRawat AIRTEL PAYMENTS BANK LIMITED(990288)
100 NARWAR MP-05-003-028-001/319
(DHAMDHOLI) 		1705003028NRG24061220231119743 06/12/2023 Onkar Singh Rawat 1705003028WL038527 Onkar Singh Rawat 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462891784 OnkarSinghRawat STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-028-001/323
(DHAMDHOLI) 		1705003028NRG24061220231119745 06/12/2023 Malkhan singh rawat 1705003028WL038527 Malkhan singh rawat 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462891784 Malkhansinghrawat STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-028-001/339-A
(DHAMDHOLI) 		1705003028NRG24061220231119751 06/12/2023 Rahul Koli 1705003028WL038527 Rahul Koli 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462891784 RahulKoli STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-028-001/341-A
(DHAMDHOLI) 		1705003028NRG24061220231119755 06/12/2023 Kishori Koli 1705003028WL038527 Kishori Koli 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462891784 KishoriKoli STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-028-001/341-A
(DHAMDHOLI) 		1705003028NRG24061220231119754 06/12/2023 Narayani Koli 1705003028WL038527 Narayani Koli 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462891784 NarayaniKoli STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-028-001/358
(DHAMDHOLI) 		1705003028NRG24061220231119759 06/12/2023 Raj Singh Rawat 1705003028WL038527 Raj Singh Rawat 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462891784 RajSinghRawat STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-028-001/361-A
(DHAMDHOLI) 		1705003028NRG24061220231119760 06/12/2023 Satendra Rawat 1705003028WL038527 Satendra Rawat 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462891784 SatendraRawat STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-028-001/362-B
(DHAMDHOLI) 		1705003028NRG24061220231119761 06/12/2023 Harjendra Singh Rawat 1705003028WL038527 Harjendra Singh Rawat 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462891784 HarjendraSinghRawat STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-028-001/368-A
(DHAMDHOLI) 		1705003028NRG24061220231119762 06/12/2023 Pavan Koli 1705003028WL038527 Pavan Koli 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462891784 PavanKoli STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-028-001/376
(DHAMDHOLI) 		1705003028NRG24061220231119764 06/12/2023 Sagun Rawat 1705003028WL038527 Sagun Rawat 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462891784 SagunRawat STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-028-001/377
(DHAMDHOLI) 		1705003028NRG24061220231119765 06/12/2023 Ramswaroop 1705003028WL038527 Ramswaroop 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462891784 Ramswaroop STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-028-001/379
(DHAMDHOLI) 		1705003028NRG24061220231119766 06/12/2023 Meena parihar 1705003028WL038527 Meena parihar 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462891784 Meenaparihar STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-028-001/38
(DHAMDHOLI) 		1705003028NRG24061220231119767 06/12/2023 pahad singh 1705003028WL038527 pahad singh 00415 SBIN0030132 1326 1326 Processed 29/02/2024 462891784 pahadsingh FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-028-001/381
(DHAMDHOLI) 		1705003028NRG24061220231119768 06/12/2023 Vaikunthi Bai parihar 1705003028WL038527 Vaikunthi Bai parihar 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462891784 VaikunthiBaiparihar STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-028-001/383-A
(DHAMDHOLI) 		1705003028NRG24061220231119769 06/12/2023 Kisan singh Rawat 1705003028WL038527 Kisan singh Rawat 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462891784 KisansinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARWAR MP-05-003-028-001/383-A
(DHAMDHOLI) 		1705003028NRG24061220231119770 06/12/2023 Usha Rawat 1705003028WL038527 Usha Rawat 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462891784 UshaRawat STATE BANK OF INDIA(508548)
116 NARWAR MP-05-003-028-001/386
(DHAMDHOLI) 		1705003028NRG24061220231119771 06/12/2023 Chotaram 1705003028WL038527 Chotaram 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462891784 Chotaram STATE BANK OF INDIA(508548)
117 NARWAR MP-05-003-028-001/387
(DHAMDHOLI) 		1705003028NRG24061220231119772 06/12/2023 Gendarani 1705003028WL038527 Gendarani 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462891784 Gendarani STATE BANK OF INDIA(508548)
118 NARWAR MP-05-003-028-001/388
(DHAMDHOLI) 		1705003028NRG24061220231119773 06/12/2023 Mullo Bai Rawat 1705003028WL038527 Mullo Bai Rawat 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462891784 MulloBaiRawat STATE BANK OF INDIA(508548)
119 NARWAR MP-05-003-028-001/389
(DHAMDHOLI) 		1705003028NRG24061220231119775 06/12/2023 Hakim Singh 1705003028WL038527 Hakim Singh 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462891784 HakimSingh STATE BANK OF INDIA(508548)
120 NARWAR MP-05-003-028-001/391
(DHAMDHOLI) 		1705003028NRG24061220231119776 06/12/2023 Rani 1705003028WL038527 Rani 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462891784 Rani STATE BANK OF INDIA(508548)
121 NARWAR MP-05-003-028-001/392
(DHAMDHOLI) 		1705003028NRG24061220231119777 06/12/2023 Pooja Parihar 1705003028WL038527 Pooja Parihar 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462891784 PoojaParihar STATE BANK OF INDIA(508548)
122 NARWAR MP-05-003-028-001/394
(DHAMDHOLI) 		1705003028NRG24061220231119778 06/12/2023 Dalkho bai 1705003028WL038527 Dalkho bai 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462891784 Dalkhobai STATE BANK OF INDIA(508548)
123 NARWAR MP-05-003-028-001/44
(DHAMDHOLI) 		1705003028NRG24061220231119780 06/12/2023 Kamla bai banshkar 1705003028WL038527 Kamla bai banshkar 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462891784 Kamlabaibanshkar STATE BANK OF INDIA(508548)
124 NARWAR MP-05-003-028-001/46-A
(DHAMDHOLI) 		1705003028NRG24061220231119782 06/12/2023 Ramsevak parihar 1705003028WL038527 Ramsevak parihar 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462891784 Ramsevakparihar STATE BANK OF INDIA(508548)
125 NARWAR MP-05-003-028-001/48-A
(DHAMDHOLI) 		1705003028NRG24061220231119783 06/12/2023 Malkhan Singh Parihar 1705003028WL038527 Malkhan Singh Parihar 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462891784 MalkhanSinghParihar STATE BANK OF INDIA(508548)
126 NARWAR MP-05-003-028-001/61
(DHAMDHOLI) 		1705003028NRG24061220231119784 06/12/2023 Balli Bai Parihar 1705003028WL038527 Balli Bai Parihar 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462891784 BalliBaiParihar STATE BANK OF INDIA(508548)
127 NARWAR MP-05-003-028-001/61-A
(DHAMDHOLI) 		1705003028NRG24061220231119785 06/12/2023 Ramsakhi 1705003028WL038527 Ramsakhi 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462891784 Ramsakhi STATE BANK OF INDIA(508548)
128 NARWAR MP-05-003-028-001/77
(DHAMDHOLI) 		1705003028NRG24061220231119787 06/12/2023 Leelavati parihar 1705003028WL038527 Leelavati parihar 00415 SBIN0030132 1326 1326 Processed 29/02/2024 462891784 Leelavatiparihar AIRTEL PAYMENTS BANK LIMITED(990288)
129 NARWAR MP-05-003-028-001/79-B
(DHAMDHOLI) 		1705003028NRG24061220231119788 06/12/2023 Ravi Koli 1705003028WL038527 Ravi Koli 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462891784 RaviKoli STATE BANK OF INDIA(508548)
130 NARWAR MP-05-003-028-001/80-A
(DHAMDHOLI) 		1705003028NRG24061220231119789 06/12/2023 Gangaram kori 1705003028WL038527 Gangaram kori 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462891784 Gangaramkori STATE BANK OF INDIA(508548)
131 NARWAR MP-05-003-028-001/91
(DHAMDHOLI) 		1705003028NRG24061220231119791 06/12/2023 Bhagbati Koli 1705003028WL038527 Bhagbati Koli 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462891784 BhagbatiKoli STATE BANK OF INDIA(508548)
SubTotal 109174 109174
132 NARWAR MP-05-003-024-001/130-B
(NAROYA) 		1705003024NRG24061220231122539 06/12/2023 REKHA BAI PRAJAPATI 1705003024WL038606 REKHA BAI PRAJAPATI 00688 FINO0001001 884 884 Processed 01/03/2024 462891784 REKHABAIPRAJAPATI STATE BANK OF INDIA(508548)
133 NARWAR MP-05-003-024-001/131-A
(NAROYA) 		1705003024NRG24061220231122540 06/12/2023 Rajni Prajapati 1705003024WL038606 Rajni Prajapati 00688 FINO0001001 884 884 Processed 29/02/2024 462891784 RajniPrajapati FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-024-001/212
(NAROYA) 		1705003024NRG24061220231122551 06/12/2023 Kiran Bai Prajapati 1705003024WL038606 Kiran Bai Prajapati 00688 FINO0001001 884 884 Processed 01/03/2024 462891784 KiranBaiPrajapati STATE BANK OF INDIA(508548)
135 NARWAR MP-05-003-024-001/326-C
(NAROYA) 		1705003024NRG24061220231122555 06/12/2023 LAKHAN JATAV 1705003024WL038606 LAKHAN JATAV 00688 FINO0001001 884 884 Processed 29/02/2024 462891784 LAKHANJATAV FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-024-001/406-A
(NAROYA) 		1705003024NRG24061220231122559 06/12/2023 RAGHUA PRAJAPATI 1705003024WL038606 RAGHUA PRAJAPATI 00688 FINO0001001 884 884 Processed 01/03/2024 462891784 RAGHUAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARWAR MP-05-003-024-001/41-A
(NAROYA) 		1705003024NRG24061220231122560 06/12/2023 Punnalal 1705003024WL038606 Punnalal 00688 FINO0001001 884 884 Processed 29/02/2024 462891784 Punnalal FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-024-001/485-A
(NAROYA) 		1705003024NRG24061220231122575 06/12/2023 MAKHAN RAWAT 1705003024WL038606 MAKHAN RAWAT 00688 FINO0001001 884 884 Processed 01/03/2024 462891784 MAKHANRAWAT STATE BANK OF INDIA(508548)
139 NARWAR MP-05-003-024-001/491-A
(NAROYA) 		1705003024NRG24061220231122576 06/12/2023 SHASHI BAGHEL 1705003024WL038606 SHASHI BAGHEL 00688 FINO0001001 884 884 Processed 01/03/2024 462891784 SHASHIBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
140 NARWAR MP-05-003-024-001/92
(NAROYA) 		1705003024NRG24061220231122619 06/12/2023 LAKHAMI BAI JATAV 1705003024WL038606 LAKHAMI BAI JATAV 00688 FINO0001001 884 884 Processed 29/02/2024 462891784 LAKHAMIBAIJATAV FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-028-001/138-C
(DHAMDHOLI) 		1705003028NRG24061220231119701 06/12/2023 Kasturi Bai Rawat 1705003028WL038527 Kasturi Bai Rawat 00688 FINO0001001 1326 1326 Processed 29/02/2024 462891784 KasturiBaiRawat FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-028-001/215-C
(DHAMDHOLI) 		1705003028NRG24061220231119711 06/12/2023 Rahul Rawat 1705003028WL038527 Rahul Rawat 00688 FINO0001001 1326 1326 Processed 29/02/2024 462891784 RahulRawat FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-028-001/216-D
(DHAMDHOLI) 		1705003028NRG24061220231119714 06/12/2023 Sukhendraa 1705003028WL038527 Sukhendraa 00688 FINO0001001 1326 1326 Processed 29/02/2024 462891784 Sukhendraa FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-028-001/27-A
(DHAMDHOLI) 		1705003028NRG24061220231119726 06/12/2023 Banti baghel 1705003028WL038527 Banti baghel 00688 FINO0001001 1326 1326 Processed 29/02/2024 462891784 Bantibaghel FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-028-001/293-A
(DHAMDHOLI) 		1705003028NRG24061220231119729 06/12/2023 Radha 1705003028WL038527 Radha 00688 FINO0001001 1326 1326 Processed 29/02/2024 462891784 Radha FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-028-001/316
(DHAMDHOLI) 		1705003028NRG24061220231119741 06/12/2023 Manoj koli 1705003028WL038527 Manoj koli 00688 FINO0001001 1326 1326 Processed 29/02/2024 462891784 Manojkoli FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-028-001/324
(DHAMDHOLI) 		1705003028NRG24061220231119746 06/12/2023 Devi Singh jatav 1705003028WL038527 Devi Singh jatav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462891784 DeviSinghjatav FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-028-001/329
(DHAMDHOLI) 		1705003028NRG24061220231119748 06/12/2023 Sarju pal 1705003028WL038527 Sarju pal 00688 FINO0001001 1326 1326 Processed 29/02/2024 462891784 Sarjupal FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-028-001/338
(DHAMDHOLI) 		1705003028NRG24061220231119749 06/12/2023 Birendra singh 1705003028WL038527 Birendra singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 462891784 Birendrasingh STATE BANK OF INDIA(508548)
150 NARWAR MP-05-003-028-001/339
(DHAMDHOLI) 		1705003028NRG24061220231119750 06/12/2023 Rani 1705003028WL038527 Rani 00688 FINO0001001 1326 1326 Processed 29/02/2024 462891784 Rani FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-028-001/340
(DHAMDHOLI) 		1705003028NRG24061220231119752 06/12/2023 Munshiram 1705003028WL038527 Munshiram 00688 FINO0001001 1326 1326 Rejected 29/02/2024 462891784 A/c Blocked or Frozen
152 NARWAR MP-05-003-028-001/341
(DHAMDHOLI) 		1705003028NRG24061220231119753 06/12/2023 Manoj kumar 1705003028WL038527 Manoj kumar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462891784 Manojkumar FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-028-001/342
(DHAMDHOLI) 		1705003028NRG24061220231119756 06/12/2023 Balavant singh rawat 1705003028WL038527 Balavant singh rawat 00688 FINO0001001 1326 1326 Rejected 29/02/2024 462891784 A/c Blocked or Frozen
154 NARWAR MP-05-003-028-001/343
(DHAMDHOLI) 		1705003028NRG24061220231119757 06/12/2023 Balkishan baghel 1705003028WL038527 Balkishan baghel 00688 FINO0001001 1326 1326 Processed 01/03/2024 462891784 Balkishanbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
155 NARWAR MP-05-003-028-001/354
(DHAMDHOLI) 		1705003028NRG24061220231119758 06/12/2023 Ramsakhi pal 1705003028WL038527 Ramsakhi pal 00688 FINO0001001 1326 1326 Processed 29/02/2024 462891784 Ramsakhipal FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-028-001/371-A
(DHAMDHOLI) 		1705003028NRG24061220231119763 06/12/2023 Raman Rawat 1705003028WL038527 Raman Rawat 00688 FINO0001001 1326 1326 Processed 29/02/2024 462891784 RamanRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 29172 29172
157 NARWAR MP-05-003-024-001/48-B
(NAROYA) 		1705003024NRG24061220231122573 06/12/2023 JOOLY 1705003024WL038606 JOOLY 00688 FINO0001446 884 884 Processed 29/02/2024 462891784 JOOLY FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-028-001/215-A
(DHAMDHOLI) 		1705003028NRG24061220231119710 06/12/2023 Chhotu rawat 1705003028WL038527 Chhotu rawat 00688 FINO0001446 1326 1326 Processed 29/02/2024 462891784 Chhoturawat FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-028-001/216-A
(DHAMDHOLI) 		1705003028NRG24061220231119712 06/12/2023 Gopal singh rawat 1705003028WL038527 Gopal singh rawat 00688 FINO0001446 1326 1326 Processed 29/02/2024 462891784 Gopalsinghrawat FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-028-001/224-B
(DHAMDHOLI) 		1705003028NRG24061220231119716 06/12/2023 Bikki rawat 1705003028WL038527 Bikki rawat 00688 FINO0001446 1326 1326 Processed 29/02/2024 462891784 Bikkirawat FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-028-001/227-A
(DHAMDHOLI) 		1705003028NRG24061220231119718 06/12/2023 Rajte rawat 1705003028WL038527 Rajte rawat 00688 FINO0001446 1326 1326 Processed 29/02/2024 462891784 Rajterawat FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-028-001/242-B
(DHAMDHOLI) 		1705003028NRG24061220231119721 06/12/2023 Makhan singh rawat 1705003028WL038527 Makhan singh rawat 00688 FINO0001446 1326 1326 Processed 29/02/2024 462891784 Makhansinghrawat FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-028-001/301-B
(DHAMDHOLI) 		1705003028NRG24061220231119735 06/12/2023 Sandeep rawat 1705003028WL038527 Sandeep rawat 00688 FINO0001446 1326 1326 Processed 29/02/2024 462891784 Sandeeprawat FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-028-001/312
(DHAMDHOLI) 		1705003028NRG24061220231119738 06/12/2023 Usha bai rawat 1705003028WL038527 Usha bai rawat 00688 FINO0001446 1326 1326 Processed 29/02/2024 462891784 Ushabairawat FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-028-001/313
(DHAMDHOLI) 		1705003028NRG24061220231119739 06/12/2023 Kalyansngh 1705003028WL038527 Kalyansngh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462891784 Kalyansngh FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-028-001/328
(DHAMDHOLI) 		1705003028NRG24061220231119747 06/12/2023 Jeetendra Singh rawat 1705003028WL038527 Jeetendra Singh rawat 00688 FINO0001446 1326 1326 Processed 01/03/2024 462891784 JeetendraSinghrawat STATE BANK OF INDIA(508548)
167 NARWAR MP-05-003-028-001/90
(DHAMDHOLI) 		1705003028NRG24061220231119790 06/12/2023 Fulbati 1705003028WL038527 Fulbati 00688 FINO0001446 1326 1326 Processed 29/02/2024 462891784 Fulbati FINO PAYMENTS BANK LTD(608001)
SubTotal 14144 14144
168 NARWAR MP-05-003-024-001/551
(NAROYA) 		1705003024NRG24061220231122597 06/12/2023 Sapna Prajapati 1705003024WL038606 Sapna Prajapati 00691 IPOS0000001 884 884 Processed 01/03/2024 462891784 SapnaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
169 NARWAR MP-05-003-024-001/552
(NAROYA) 		1705003024NRG24061220231122599 06/12/2023 Prbha Soni 1705003024WL038606 Prbha Soni 00691 IPOS0000001 884 884 Processed 01/03/2024 462891784 PrbhaSoni INDIA POST PAYMENTS BANK LIMITED(508528)
170 NARWAR MP-05-003-024-001/553
(NAROYA) 		1705003024NRG24061220231122601 06/12/2023 Radha Sahu 1705003024WL038606 Radha Sahu 00691 IPOS0000001 884 884 Processed 01/03/2024 462891784 RadhaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
171 NARWAR MP-05-003-024-001/555
(NAROYA) 		1705003024NRG24061220231122604 06/12/2023 Sanju Rawat 1705003024WL038606 Sanju Rawat 00691 IPOS0000001 884 884 Processed 01/03/2024 462891784 SanjuRawat INDIA POST PAYMENTS BANK LIMITED(508528)
172 NARWAR MP-05-003-024-001/556
(NAROYA) 		1705003024NRG24061220231122607 06/12/2023 Malati 1705003024WL038606 Malati 00691 IPOS0000001 884 884 Processed 01/03/2024 462891784 Malati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 192270 192270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_061223APB_FTO_377760 Indian Bank IDIB000K598 KARERA BRANCH 1326
2 NARWAR MP1705003_061223APB_FTO_377760 Punjab National Bank PUNB0312700 SHIVPURI 32708
3 NARWAR MP1705003_061223APB_FTO_377760 State Bank of India SBIN0009525 DEHARWARA 1326
4 NARWAR MP1705003_061223APB_FTO_377760 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 109174
5 NARWAR MP1705003_061223APB_FTO_377760 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 29172
6 NARWAR MP1705003_061223APB_FTO_377760 Fino Payments Bank Ltd FINO0001446 MP RO 14144
7 NARWAR MP1705003_061223APB_FTO_377760 India Post Payments Bank IPOS0000001 Shivpuri 4420

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