Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:31:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_011223APB_FTO_371235
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARWAR MP-05-003-012-001/95-B
(KARUYA) 		1705003012NRG24281120231093020 01/12/2023 jitendra baghel 1705003012WL037719 jitendra baghel 00032 UTIB0002974 1326 1326 Processed 01/01/2024 319223354 jitendrabaghel AXIS BANK(607153)
SubTotal 1326 1326
2 NARWAR MP-05-003-012-001/243-D
(KARUYA) 		1705003012NRG24281120231092987 01/12/2023 Girja Jatav 1705003012WL037719 Girja Jatav 00089 CBIN0284351 1326 1326 Processed 01/01/2024 319223354 GirjaJatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 NARWAR MP-05-003-024-001/100-A
(NAROYA) 		1705003024NRG24011220231102089 01/12/2023 Phul singh Rawat 1705003024WL038027 Phul singh Rawat 00354 PUNB0312700 1105 1105 Processed 01/01/2024 319223354 PhulsinghRawat PUNJAB NATIONAL BANK(508568)
4 NARWAR MP-05-003-024-001/117-A
(NAROYA) 		1705003024NRG24011220231102091 01/12/2023 Susendar Baghel 1705003024WL038027 Susendar Baghel 00354 PUNB0312700 1105 1105 Processed 01/01/2024 319223354 SusendarBaghel MADHYANCHAL GRAMIN BANK(607232)
5 NARWAR MP-05-003-024-001/12-A
(NAROYA) 		1705003024NRG24301120231101598 01/12/2023 Chhaya Pal 1705003024WL038008 Chhaya Pal 00354 PUNB0312700 1105 1105 Processed 01/01/2024 319223354 ChhayaPal STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-024-001/12-B
(NAROYA) 		1705003024NRG24301120231101599 01/12/2023 Panjab Singh Baghel 1705003024WL038008 Panjab Singh Baghel 00354 PUNB0312700 1105 1105 Processed 01/01/2024 319223354 PanjabSinghBaghel STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-024-001/141-A
(NAROYA) 		1705003024NRG24301120231101604 01/12/2023 Hotam Rawat 1705003024WL038008 Hotam Rawat 00354 PUNB0312700 1105 1105 Processed 01/01/2024 319223354 HotamRawat STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-024-001/142-C
(NAROYA) 		1705003024NRG24011220231102092 01/12/2023 Mahendra Rawat 1705003024WL038027 Mahendra Rawat 00354 PUNB0312700 1105 1105 Processed 01/01/2024 319223354 MahendraRawat FINO PAYMENTS BANK LTD(608001)
9 NARWAR MP-05-003-024-001/154-A
(NAROYA) 		1705003024NRG24301120231101606 01/12/2023 Mamta Bai 1705003024WL038008 Mamta Bai 00354 PUNB0312700 1105 1105 Processed 01/01/2024 319223354 MamtaBai STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-024-001/154-A
(NAROYA) 		1705003024NRG24301120231101605 01/12/2023 Rakesh Ojha 1705003024WL038008 Rakesh Ojha 00354 PUNB0312700 1105 1105 Processed 01/01/2024 319223354 RakeshOjha MADHYANCHAL GRAMIN BANK(607232)
11 NARWAR MP-05-003-024-001/178-A
(NAROYA) 		1705003024NRG24301120231101607 01/12/2023 Virendra Rawat 1705003024WL038008 Virendra Rawat 00354 PUNB0312700 1105 1105 Processed 01/01/2024 319223354 VirendraRawat PUNJAB NATIONAL BANK(508568)
12 NARWAR MP-05-003-024-001/195-B
(NAROYA) 		1705003024NRG24301120231101610 01/12/2023 Ravendr Rawat 1705003024WL038008 Ravendr Rawat 00354 PUNB0312700 1105 1105 Processed 01/01/2024 319223354 RavendrRawat AIRTEL PAYMENTS BANK LIMITED(990288)
13 NARWAR MP-05-003-024-001/252-A
(NAROYA) 		1705003024NRG24011220231102095 01/12/2023 Rajesh Baghel 1705003024WL038027 Rajesh Baghel 00354 PUNB0312700 1105 1105 Processed 01/01/2024 319223354 RajeshBaghel PUNJAB NATIONAL BANK(508568)
14 NARWAR MP-05-003-024-001/294-A
(NAROYA) 		1705003024NRG24011220231102096 01/12/2023 Bahadur Singh 1705003024WL038027 Bahadur Singh 00354 PUNB0312700 1105 1105 Processed 01/01/2024 319223354 BahadurSingh PUNJAB NATIONAL BANK(508568)
15 NARWAR MP-05-003-024-001/294-A
(NAROYA) 		1705003024NRG24011220231102097 01/12/2023 Preeti Rawat 1705003024WL038027 Preeti Rawat 00354 PUNB0312700 1105 1105 Processed 01/01/2024 319223354 PreetiRawat PUNJAB NATIONAL BANK(508568)
16 NARWAR MP-05-003-024-001/302-C
(NAROYA) 		1705003024NRG24011220231102099 01/12/2023 Reena Rawat 1705003024WL038027 Reena Rawat 00354 PUNB0312700 1105 1105 Processed 01/01/2024 319223354 ReenaRawat STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-024-001/307-B
(NAROYA) 		1705003024NRG24301120231101614 01/12/2023 Dhanno Bai Baghel 1705003024WL038008 Dhanno Bai Baghel 00354 PUNB0312700 1105 1105 Processed 01/01/2024 319223354 DhannoBaiBaghel STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-024-001/31-A
(NAROYA) 		1705003024NRG24301120231101616 01/12/2023 Priti Bai 1705003024WL038008 Priti Bai 00354 PUNB0312700 1105 1105 Processed 01/01/2024 319223354 PritiBai PUNJAB NATIONAL BANK(508568)
19 NARWAR MP-05-003-024-001/344-A
(NAROYA) 		1705003024NRG24301120231101618 01/12/2023 Gopiram Jatav 1705003024WL038008 Gopiram Jatav 00354 PUNB0312700 442 442 Processed 01/01/2024 319223354 GopiramJatav STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-024-001/344-A
(NAROYA) 		1705003024NRG24011220231102101 01/12/2023 Kamal Jatav 1705003024WL038027 Kamal Jatav 00354 PUNB0312700 1105 1105 Processed 01/01/2024 319223354 KamalJatav STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-024-001/344-C
(NAROYA) 		1705003024NRG24301120231101619 01/12/2023 Jitendra Jatav 1705003024WL038008 Jitendra Jatav 00354 PUNB0312700 663 663 Processed 01/01/2024 319223354 JitendraJatav PUNJAB NATIONAL BANK(508568)
22 NARWAR MP-05-003-024-001/346-B
(NAROYA) 		1705003024NRG24301120231101620 01/12/2023 Bhanvati Prajapati 1705003024WL038008 Bhanvati Prajapati 00354 PUNB0312700 884 884 Processed 01/01/2024 319223354 BhanvatiPrajapati PUNJAB NATIONAL BANK(508568)
23 NARWAR MP-05-003-024-001/372-A
(NAROYA) 		1705003024NRG24301120231101622 01/12/2023 Rekha Bai 1705003024WL038008 Rekha Bai 00354 PUNB0312700 884 884 Processed 01/01/2024 319223354 RekhaBai STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-024-001/45-A
(NAROYA) 		1705003024NRG24301120231101629 01/12/2023 Prabhuram Baghel 1705003024WL038008 Prabhuram Baghel 00354 PUNB0312700 1105 1105 Processed 01/01/2024 319223354 PrabhuramBaghel MADHYANCHAL GRAMIN BANK(607232)
25 NARWAR MP-05-003-024-001/45-A
(NAROYA) 		1705003024NRG24301120231101630 01/12/2023 Rajendra Baghel 1705003024WL038008 Rajendra Baghel 00354 PUNB0312700 1105 1105 Processed 01/01/2024 319223354 RajendraBaghel PUNJAB NATIONAL BANK(508568)
26 NARWAR MP-05-003-024-001/457-A
(NAROYA) 		1705003024NRG24301120231101631 01/12/2023 Shankarlal Ojha 1705003024WL038008 Shankarlal Ojha 00354 PUNB0312700 1105 1105 Processed 01/01/2024 319223354 ShankarlalOjha STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-024-001/457-B
(NAROYA) 		1705003024NRG24301120231101632 01/12/2023 Gulab Ojha 1705003024WL038008 Gulab Ojha 00354 PUNB0312700 1105 1105 Processed 01/01/2024 319223354 GulabOjha PUNJAB NATIONAL BANK(508568)
28 NARWAR MP-05-003-024-001/457-B
(NAROYA) 		1705003024NRG24301120231101633 01/12/2023 Suman Ojha 1705003024WL038008 Suman Ojha 00354 PUNB0312700 1105 1105 Processed 01/01/2024 319223354 SumanOjha MADHYANCHAL GRAMIN BANK(607232)
29 NARWAR MP-05-003-024-001/457-C
(NAROYA) 		1705003024NRG24301120231101634 01/12/2023 Kalicharn Ojha 1705003024WL038008 Kalicharn Ojha 00354 PUNB0312700 1105 1105 Processed 01/01/2024 319223354 KalicharnOjha PUNJAB NATIONAL BANK(508568)
30 NARWAR MP-05-003-024-001/457-C
(NAROYA) 		1705003024NRG24301120231101635 01/12/2023 Rani Ojha 1705003024WL038008 Rani Ojha 00354 PUNB0312700 1105 1105 Processed 01/01/2024 319223354 RaniOjha MADHYANCHAL GRAMIN BANK(607232)
31 NARWAR MP-05-003-024-001/473-A
(NAROYA) 		1705003024NRG24301120231101636 01/12/2023 Bhavna Baghel 1705003024WL038008 Bhavna Baghel 00354 PUNB0312700 884 884 Processed 01/01/2024 319223354 BhavnaBaghel PUNJAB NATIONAL BANK(508568)
32 NARWAR MP-05-003-024-001/477-A
(NAROYA) 		1705003024NRG24301120231101637 01/12/2023 Hakim Rawat 1705003024WL038008 Hakim Rawat 00354 PUNB0312700 884 884 Processed 01/01/2024 319223354 HakimRawat PUNJAB NATIONAL BANK(508568)
33 NARWAR MP-05-003-024-001/484-A
(NAROYA) 		1705003024NRG24301120231101640 01/12/2023 Meena Rawat 1705003024WL038008 Meena Rawat 00354 PUNB0312700 884 884 Processed 01/01/2024 319223354 MeenaRawat STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-024-001/484-A
(NAROYA) 		1705003024NRG24301120231101639 01/12/2023 Udaybhan Rawat 1705003024WL038008 Udaybhan Rawat 00354 PUNB0312700 884 884 Processed 01/01/2024 319223354 UdaybhanRawat STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-024-001/494-A
(NAROYA) 		1705003024NRG24301120231101644 01/12/2023 Hajari Jatav 1705003024WL038008 Hajari Jatav 00354 PUNB0312700 884 884 Processed 01/01/2024 319223354 HajariJatav STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-024-001/501
(NAROYA) 		1705003024NRG24301120231101645 01/12/2023 Gyani Singh Rawat 1705003024WL038008 Gyani Singh Rawat 00354 PUNB0312700 884 884 Processed 01/01/2024 319223354 GyaniSinghRawat PUNJAB NATIONAL BANK(508568)
37 NARWAR MP-05-003-024-001/501
(NAROYA) 		1705003024NRG24301120231101646 01/12/2023 Lakshmi Bai 1705003024WL038008 Lakshmi Bai 00354 PUNB0312700 1105 1105 Processed 01/01/2024 319223354 LakshmiBai PUNJAB NATIONAL BANK(508568)
38 NARWAR MP-05-003-024-001/507
(NAROYA) 		1705003024NRG24301120231101647 01/12/2023 Balveer Singh Rawat 1705003024WL038008 Balveer Singh Rawat 00354 PUNB0312700 1105 1105 Processed 01/01/2024 319223354 BalveerSinghRawat PUNJAB NATIONAL BANK(508568)
39 NARWAR MP-05-003-024-001/509
(NAROYA) 		1705003024NRG24301120231101648 01/12/2023 Sahabsingh 1705003024WL038008 Sahabsingh 00354 PUNB0312700 1105 1105 Processed 01/01/2024 319223354 Sahabsingh PUNJAB NATIONAL BANK(508568)
40 NARWAR MP-05-003-024-001/509
(NAROYA) 		1705003024NRG24301120231101649 01/12/2023 Seema Rawat 1705003024WL038008 Seema Rawat 00354 PUNB0312700 1105 1105 Processed 01/01/2024 319223354 SeemaRawat PUNJAB NATIONAL BANK(508568)
41 NARWAR MP-05-003-024-001/512-A
(NAROYA) 		1705003024NRG24301120231101650 01/12/2023 Pooja Soni 1705003024WL038008 Pooja Soni 00354 PUNB0312700 1105 1105 Processed 01/01/2024 319223354 PoojaSoni PUNJAB NATIONAL BANK(508568)
42 NARWAR MP-05-003-024-001/513
(NAROYA) 		1705003024NRG24301120231101651 01/12/2023 Radha Rawat 1705003024WL038008 Radha Rawat 00354 PUNB0312700 1105 1105 Processed 01/01/2024 319223354 RadhaRawat PUNJAB NATIONAL BANK(508568)
43 NARWAR MP-05-003-024-001/515
(NAROYA) 		1705003024NRG24301120231101652 01/12/2023 Surendr Singh Rawat 1705003024WL038008 Surendr Singh Rawat 00354 PUNB0312700 1105 1105 Processed 01/01/2024 319223354 SurendrSinghRawat PUNJAB NATIONAL BANK(508568)
44 NARWAR MP-05-003-024-001/517
(NAROYA) 		1705003024NRG24301120231101653 01/12/2023 Mehtav Singh 1705003024WL038008 Mehtav Singh 00354 PUNB0312700 1105 1105 Processed 01/01/2024 319223354 MehtavSingh PUNJAB NATIONAL BANK(508568)
45 NARWAR MP-05-003-024-001/531
(NAROYA) 		1705003024NRG24301120231101654 01/12/2023 Kapatan Singh Rawat 1705003024WL038008 Kapatan Singh Rawat 00354 PUNB0312700 1105 1105 Processed 01/01/2024 319223354 KapatanSinghRawat AIRTEL PAYMENTS BANK LIMITED(990288)
46 NARWAR MP-05-003-024-001/531
(NAROYA) 		1705003024NRG24301120231101655 01/12/2023 Manisha 1705003024WL038008 Manisha 00354 PUNB0312700 1105 1105 Processed 01/01/2024 319223354 Manisha PUNJAB NATIONAL BANK(508568)
47 NARWAR MP-05-003-024-001/535
(NAROYA) 		1705003024NRG24301120231101656 01/12/2023 Sultan Singh Rawat 1705003024WL038008 Sultan Singh Rawat 00354 PUNB0312700 1105 1105 Processed 01/01/2024 319223354 SultanSinghRawat PUNJAB NATIONAL BANK(508568)
48 NARWAR MP-05-003-024-001/537
(NAROYA) 		1705003024NRG24301120231101657 01/12/2023 Prabha Rawat 1705003024WL038008 Prabha Rawat 00354 PUNB0312700 1105 1105 Processed 01/01/2024 319223354 PrabhaRawat PUNJAB NATIONAL BANK(508568)
49 NARWAR MP-05-003-024-001/538
(NAROYA) 		1705003024NRG24301120231101658 01/12/2023 Basanti Bai Soni 1705003024WL038008 Basanti Bai Soni 00354 PUNB0312700 1105 1105 Processed 01/01/2024 319223354 BasantiBaiSoni PUNJAB NATIONAL BANK(508568)
50 NARWAR MP-05-003-024-001/542
(NAROYA) 		1705003024NRG24301120231101659 01/12/2023 Bohare Rawat 1705003024WL038008 Bohare Rawat 00354 PUNB0312700 1105 1105 Processed 01/01/2024 319223354 BohareRawat STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-024-001/543
(NAROYA) 		1705003024NRG24301120231101660 01/12/2023 Ashoka Rawat 1705003024WL038008 Ashoka Rawat 00354 PUNB0312700 1105 1105 Processed 01/01/2024 319223354 AshokaRawat STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-024-001/544
(NAROYA) 		1705003024NRG24301120231101661 01/12/2023 Kapuri Baghel 1705003024WL038008 Kapuri Baghel 00354 PUNB0312700 1105 1105 Processed 01/01/2024 319223354 KapuriBaghel PUNJAB NATIONAL BANK(508568)
53 NARWAR MP-05-003-024-001/68-A
(NAROYA) 		1705003024NRG24301120231101685 01/12/2023 Sunita Baghel 1705003024WL038008 Sunita Baghel 00354 PUNB0312700 1105 1105 Processed 01/01/2024 319223354 SunitaBaghel PUNJAB NATIONAL BANK(508568)
54 NARWAR MP-05-003-024-001/68-B
(NAROYA) 		1705003024NRG24301120231101686 01/12/2023 Seema Baghel 1705003024WL038008 Seema Baghel 00354 PUNB0312700 1105 1105 Processed 01/01/2024 319223354 SeemaBaghel STATE BANK OF INDIA(508548)
SubTotal 54587 54587
55 NARWAR MP-05-003-012-001/345-D
(KARUYA) 		1705003012NRG24281120231093004 01/12/2023 Pancham Rawat 1705003012WL037719 Pancham Rawat 00415 SBIN0018768 1326 1326 Processed 01/01/2024 319223354 PanchamRawat STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-012-001/83-B
(KARUYA) 		1705003012NRG24281120231093019 01/12/2023 rajkumari 1705003012WL037719 rajkumari 00415 SBIN0018768 1326 1326 Processed 01/01/2024 319223354 rajkumari STATE BANK OF INDIA(508548)
SubTotal 2652 2652
57 NARWAR MP-05-003-012-001/110-D
(KARUYA) 		1705003012NRG24281120231092972 01/12/2023 Jitendra rawat 1705003012WL037719 Jitendra rawat 00415 SBIN0030132 1547 1547 Processed 01/01/2024 319223354 Jitendrarawat STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-012-001/112-D
(KARUYA) 		1705003012NRG24281120231092973 01/12/2023 pushpendra 1705003012WL037719 pushpendra 00415 SBIN0030132 1547 1547 Processed 01/01/2024 319223354 pushpendra STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-012-001/141
(KARUYA) 		1705003012NRG24281120231092977 01/12/2023 rani 1705003012WL037719 rani 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319223354 rani STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-012-001/200-B
(KARUYA) 		1705003012NRG24281120231092980 01/12/2023 Kok Singh Jatav 1705003012WL037719 Kok Singh Jatav 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319223354 KokSinghJatav STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-012-001/200-B
(KARUYA) 		1705003012NRG24281120231092981 01/12/2023 Manisha Jatav 1705003012WL037719 Manisha Jatav 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319223354 ManishaJatav STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-012-001/202-C
(KARUYA) 		1705003012NRG24281120231092982 01/12/2023 Parsotam Rawat 1705003012WL037719 Parsotam Rawat 00415 SBIN0030132 1547 1547 Processed 01/01/2024 319223354 ParsotamRawat STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-012-001/243-D
(KARUYA) 		1705003012NRG24281120231092986 01/12/2023 santosh kumar 1705003012WL037719 santosh kumar 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319223354 santoshkumar STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-012-001/244-C
(KARUYA) 		1705003012NRG24281120231092990 01/12/2023 Jasbant Singh Rawat 1705003012WL037719 Jasbant Singh Rawat 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319223354 JasbantSinghRawat STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-012-001/248-B
(KARUYA) 		1705003012NRG24281120231092992 01/12/2023 Rajendra rawat 1705003012WL037719 Rajendra rawat 00415 SBIN0030132 1547 1547 Processed 01/01/2024 319223354 Rajendrarawat MADHYANCHAL GRAMIN BANK(607232)
66 NARWAR MP-05-003-012-001/283-B
(KARUYA) 		1705003012NRG24281120231092995 01/12/2023 RAYSINGH 1705003012WL037719 RAYSINGH 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319223354 RAYSINGH STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-012-001/29-A
(KARUYA) 		1705003012NRG24281120231092996 01/12/2023 murari 1705003012WL037719 murari 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319223354 murari INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARWAR MP-05-003-012-001/303-C
(KARUYA) 		1705003012NRG24281120231092997 01/12/2023 Prabhavati Rawat 1705003012WL037719 Prabhavati Rawat 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319223354 PrabhavatiRawat STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-012-001/34-C
(KARUYA) 		1705003012NRG24281120231092999 01/12/2023 Rani Jatav 1705003012WL037719 Rani Jatav 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319223354 RaniJatav INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARWAR MP-05-003-012-001/34-C
(KARUYA) 		1705003012NRG24281120231092998 01/12/2023 shantilal Jatav 1705003012WL037719 shantilal Jatav 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319223354 shantilalJatav STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-012-001/345-A
(KARUYA) 		1705003012NRG24281120231093001 01/12/2023 Gita Bai Rawat 1705003012WL037719 Gita Bai Rawat 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319223354 GitaBaiRawat STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-012-001/345-D
(KARUYA) 		1705003012NRG24281120231093005 01/12/2023 Devki 1705003012WL037719 Devki 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319223354 Devki STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-012-001/40-B
(KARUYA) 		1705003012NRG24281120231093006 01/12/2023 Nirajan Rawat 1705003012WL037719 Nirajan Rawat 00415 SBIN0030132 1547 1547 Processed 01/01/2024 319223354 NirajanRawat STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-012-001/61-B
(KARUYA) 		1705003012NRG24281120231093009 01/12/2023 devendra Rawat 1705003012WL037719 devendra Rawat 00415 SBIN0030132 1547 1547 Processed 01/01/2024 319223354 devendraRawat STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-012-001/80-A
(KARUYA) 		1705003012NRG24281120231093011 01/12/2023 sanjay singh jatav 1705003012WL037719 sanjay singh jatav 00415 SBIN0030132 1547 1547 Processed 01/01/2024 319223354 sanjaysinghjatav STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-012-001/80-B
(KARUYA) 		1705003012NRG24281120231093013 01/12/2023 rekha 1705003012WL037719 rekha 00415 SBIN0030132 1547 1547 Processed 01/01/2024 319223354 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARWAR MP-05-003-012-001/83-B
(KARUYA) 		1705003012NRG24281120231093018 01/12/2023 dharmendra 1705003012WL037719 dharmendra 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319223354 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARWAR MP-05-003-024-001/123
(NAROYA) 		1705003024NRG24301120231101600 01/12/2023 Bhago 1705003024WL038008 Bhago 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319223354 Bhago STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-024-001/137-A
(NAROYA) 		1705003024NRG24301120231101603 01/12/2023 Pinkki 1705003024WL038008 Pinkki 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319223354 Pinkki PUNJAB NATIONAL BANK(508568)
80 NARWAR MP-05-003-024-001/192
(NAROYA) 		1705003024NRG24301120231101609 01/12/2023 Bhujjuram Jatav 1705003024WL038008 Bhujjuram Jatav 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319223354 BhujjuramJatav STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-024-001/211-A
(NAROYA) 		1705003024NRG24301120231101611 01/12/2023 Revati Rawat 1705003024WL038008 Revati Rawat 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319223354 RevatiRawat STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-024-001/212
(NAROYA) 		1705003024NRG24301120231101612 01/12/2023 Keshav 1705003024WL038008 Keshav 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319223354 Keshav STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-024-001/213
(NAROYA) 		1705003024NRG24011220231102093 01/12/2023 rajoo prajapati 1705003024WL038027 rajoo prajapati 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319223354 rajooprajapati STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-024-001/30
(NAROYA) 		1705003024NRG24011220231102098 01/12/2023 Suneel kumar 1705003024WL038027 Suneel kumar 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319223354 Suneelkumar AIRTEL PAYMENTS BANK LIMITED(990288)
85 NARWAR MP-05-003-024-001/308-A
(NAROYA) 		1705003024NRG24301120231101615 01/12/2023 PRAN SINGH 1705003024WL038008 PRAN SINGH 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319223354 PRANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARWAR MP-05-003-024-001/31-B
(NAROYA) 		1705003024NRG24011220231102100 01/12/2023 BHAN SINGH 1705003024WL038027 BHAN SINGH 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319223354 BHANSINGH STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-024-001/355
(NAROYA) 		1705003024NRG24301120231101621 01/12/2023 Motiram 1705003024WL038008 Motiram 00415 SBIN0030132 884 884 Processed 01/01/2024 319223354 Motiram STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-024-001/41-A
(NAROYA) 		1705003024NRG24301120231101625 01/12/2023 MEERA 1705003024WL038008 MEERA 00415 SBIN0030132 442 442 Processed 01/01/2024 319223354 MEERA STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-024-001/420-A
(NAROYA) 		1705003024NRG24301120231101626 01/12/2023 ANKESH 1705003024WL038008 ANKESH 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319223354 ANKESH STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-024-001/447-B
(NAROYA) 		1705003024NRG24301120231101628 01/12/2023 SAPATIYA 1705003024WL038008 SAPATIYA 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319223354 SAPATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARWAR MP-05-003-024-001/549
(NAROYA) 		1705003024NRG24301120231101662 01/12/2023 Layakaram 1705003024WL038008 Layakaram 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319223354 Layakaram STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-024-001/549
(NAROYA) 		1705003024NRG24301120231101663 01/12/2023 Seema Sahu 1705003024WL038008 Seema Sahu 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319223354 SeemaSahu STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-024-001/550
(NAROYA) 		1705003024NRG24301120231101664 01/12/2023 Balaram Sahu 1705003024WL038008 Balaram Sahu 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319223354 BalaramSahu AIRTEL PAYMENTS BANK LIMITED(990288)
94 NARWAR MP-05-003-024-001/550
(NAROYA) 		1705003024NRG24301120231101665 01/12/2023 Meera Bai 1705003024WL038008 Meera Bai 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319223354 MeeraBai STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-024-001/551
(NAROYA) 		1705003024NRG24301120231101666 01/12/2023 Hemant Prajapati 1705003024WL038008 Hemant Prajapati 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319223354 HemantPrajapati STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-024-001/552
(NAROYA) 		1705003024NRG24301120231101668 01/12/2023 Veerendra Soni 1705003024WL038008 Veerendra Soni 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319223354 VeerendraSoni STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-024-001/554
(NAROYA) 		1705003024NRG24301120231101672 01/12/2023 Deepak Rawat 1705003024WL038008 Deepak Rawat 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319223354 DeepakRawat STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-024-001/554
(NAROYA) 		1705003024NRG24301120231101673 01/12/2023 Jyoti Rawat 1705003024WL038008 Jyoti Rawat 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319223354 JyotiRawat STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-024-001/555
(NAROYA) 		1705003024NRG24301120231101675 01/12/2023 Ramsakhi 1705003024WL038008 Ramsakhi 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319223354 Ramsakhi STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-024-001/556
(NAROYA) 		1705003024NRG24301120231101676 01/12/2023 Rakesh Rawat 1705003024WL038008 Rakesh Rawat 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319223354 RakeshRawat STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-024-001/57-A
(NAROYA) 		1705003024NRG24301120231101680 01/12/2023 SAGUTALA 1705003024WL038008 SAGUTALA 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319223354 SAGUTALA STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-024-001/58
(NAROYA) 		1705003024NRG24301120231101681 01/12/2023 Parwati 1705003024WL038008 Parwati 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319223354 Parwati STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-024-001/59-A
(NAROYA) 		1705003024NRG24301120231101682 01/12/2023 DINESH 1705003024WL038008 DINESH 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319223354 DINESH CENTRAL BANK OF INDIA(607115)
104 NARWAR MP-05-003-024-001/59-A
(NAROYA) 		1705003024NRG24301120231101683 01/12/2023 PRIYANKA 1705003024WL038008 PRIYANKA 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319223354 PRIYANKA STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-024-001/61-A
(NAROYA) 		1705003024NRG24301120231101684 01/12/2023 JOSHNA 1705003024WL038008 JOSHNA 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319223354 JOSHNA STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-024-001/77
(NAROYA) 		1705003024NRG24301120231101687 01/12/2023 DHANIRAM 1705003024WL038008 DHANIRAM 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319223354 DHANIRAM STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-024-001/77
(NAROYA) 		1705003024NRG24301120231101688 01/12/2023 PREMVATI 1705003024WL038008 PREMVATI 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319223354 PREMVATI STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-024-001/92
(NAROYA) 		1705003024NRG24011220231102102 01/12/2023 Dayaram 1705003024WL038027 Dayaram 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319223354 Dayaram STATE BANK OF INDIA(508548)
SubTotal 62985 62985
109 NARWAR MP-05-003-012-001/10-D
(KARUYA) 		1705003012NRG24281120231092961 01/12/2023 Sandhya 1705003012WL037719 Sandhya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319223354 Sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARWAR MP-05-003-012-001/106-C
(KARUYA) 		1705003012NRG24281120231092966 01/12/2023 gopal parihar 1705003012WL037719 gopal parihar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319223354 gopalparihar INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARWAR MP-05-003-012-001/106-D
(KARUYA) 		1705003012NRG24281120231092967 01/12/2023 hari rawat 1705003012WL037719 hari rawat 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319223354 harirawat MADHYANCHAL GRAMIN BANK(607232)
112 NARWAR MP-05-003-012-001/108-C
(KARUYA) 		1705003012NRG24281120231092969 01/12/2023 gyan singh rawat 1705003012WL037719 gyan singh rawat 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319223354 gyansinghrawat MADHYANCHAL GRAMIN BANK(607232)
113 NARWAR MP-05-003-012-001/108-D
(KARUYA) 		1705003012NRG24281120231092970 01/12/2023 ramnivas rawat 1705003012WL037719 ramnivas rawat 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319223354 ramnivasrawat INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARWAR MP-05-003-012-001/109-D
(KARUYA) 		1705003012NRG24281120231092971 01/12/2023 Mahendra Jatav 1705003012WL037719 Mahendra Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319223354 MahendraJatav MADHYANCHAL GRAMIN BANK(607232)
115 NARWAR MP-05-003-012-001/202-D
(KARUYA) 		1705003012NRG24281120231092983 01/12/2023 Harnarayan Rawat 1705003012WL037719 Harnarayan Rawat 00602 SBIN0RRMBGB 1547 1547 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 NARWAR MP-05-003-012-001/204-A
(KARUYA) 		1705003012NRG24281120231092984 01/12/2023 Lakhan Singh Rawat 1705003012WL037719 Lakhan Singh Rawat 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319223354 LakhanSinghRawat MADHYANCHAL GRAMIN BANK(607232)
117 NARWAR MP-05-003-012-001/21
(KARUYA) 		1705003012NRG24281120231092985 01/12/2023 Angad 1705003012WL037719 Angad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319223354 Angad AIRTEL PAYMENTS BANK LIMITED(990288)
118 NARWAR MP-05-003-012-001/244-B
(KARUYA) 		1705003012NRG24281120231092988 01/12/2023 Narottam goud 1705003012WL037719 Narottam goud 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319223354 Narottamgoud MADHYANCHAL GRAMIN BANK(607232)
119 NARWAR MP-05-003-012-001/259-D
(KARUYA) 		1705003012NRG24281120231092994 01/12/2023 Brajmohan Shakya 1705003012WL037719 Brajmohan Shakya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319223354 BrajmohanShakya INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARWAR MP-05-003-012-001/345-A
(KARUYA) 		1705003012NRG24281120231093000 01/12/2023 Naval Singh 1705003012WL037719 Naval Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319223354 NavalSingh MADHYANCHAL GRAMIN BANK(607232)
121 NARWAR MP-05-003-012-001/60-B
(KARUYA) 		1705003012NRG24281120231093008 01/12/2023 kusum Baghel 1705003012WL037719 kusum Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319223354 kusumBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARWAR MP-05-003-012-001/61-C
(KARUYA) 		1705003012NRG24281120231093010 01/12/2023 jaybhan Rawat 1705003012WL037719 jaybhan Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319223354 jaybhanRawat MADHYANCHAL GRAMIN BANK(607232)
123 NARWAR MP-05-003-012-001/80-B
(KARUYA) 		1705003012NRG24281120231093012 01/12/2023 rajkumar jatav 1705003012WL037719 rajkumar jatav 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319223354 rajkumarjatav CENTRAL BANK OF INDIA(607115)
124 NARWAR MP-05-003-012-001/82-A
(KARUYA) 		1705003012NRG24281120231093015 01/12/2023 anguri dhanuk 1705003012WL037719 anguri dhanuk 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319223354 anguridhanuk MADHYANCHAL GRAMIN BANK(607232)
125 NARWAR MP-05-003-012-001/82-A
(KARUYA) 		1705003012NRG24281120231093014 01/12/2023 omprakash 1705003012WL037719 omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319223354 omprakash MADHYANCHAL GRAMIN BANK(607232)
126 NARWAR MP-05-003-012-001/82-C
(KARUYA) 		1705003012NRG24281120231093017 01/12/2023 Rainu 1705003012WL037719 Rainu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319223354 Rainu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25415 25415
127 NARWAR MP-05-003-012-001/100-C
(KARUYA) 		1705003012NRG24281120231092963 01/12/2023 mamata Jatav 1705003012WL037719 mamata Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319223354 mamataJatav INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARWAR MP-05-003-012-001/107-C
(KARUYA) 		1705003012NRG24281120231092968 01/12/2023 jaspal rawat 1705003012WL037719 jaspal rawat 00688 FINO0001001 1547 1547 Processed 01/01/2024 319223354 jaspalrawat FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-012-001/118-A
(KARUYA) 		1705003012NRG24281120231092974 01/12/2023 SWAMICHARAN DHANUK 1705003012WL037719 SWAMICHARAN DHANUK 00688 FINO0001001 1326 1326 Processed 01/01/2024 319223354 SWAMICHARANDHANUK MADHYANCHAL GRAMIN BANK(607232)
130 NARWAR MP-05-003-012-001/120-B
(KARUYA) 		1705003012NRG24281120231092975 01/12/2023 Rakesh Rajak 1705003012WL037719 Rakesh Rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 319223354 RakeshRajak MADHYANCHAL GRAMIN BANK(607232)
131 NARWAR MP-05-003-012-001/130-A
(KARUYA) 		1705003012NRG24281120231092976 01/12/2023 Narendra Baghel 1705003012WL037719 Narendra Baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 319223354 NarendraBaghel STATE BANK OF INDIA(508548)
132 NARWAR MP-05-003-012-001/178-C
(KARUYA) 		1705003012NRG24281120231092979 01/12/2023 Ravindra Rawat 1705003012WL037719 Ravindra Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 319223354 RavindraRawat STATE BANK OF INDIA(508548)
133 NARWAR MP-05-003-012-001/345-B
(KARUYA) 		1705003012NRG24281120231093002 01/12/2023 Pavan Rawat 1705003012WL037719 Pavan Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 319223354 PavanRawat FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-012-001/345-B
(KARUYA) 		1705003012NRG24281120231093003 01/12/2023 Rachana 1705003012WL037719 Rachana 00688 FINO0001001 1326 1326 Processed 01/01/2024 319223354 Rachana FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-024-001/101-A
(NAROYA) 		1705003024NRG24011220231102090 01/12/2023 KARANA SINGH RAWAT 1705003024WL038027 KARANA SINGH RAWAT 00688 FINO0001001 1105 1105 Processed 01/01/2024 319223354 KARANASINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARWAR MP-05-003-024-001/130-B
(NAROYA) 		1705003024NRG24301120231101601 01/12/2023 REKHA BAI PRAJAPATI 1705003024WL038008 REKHA BAI PRAJAPATI 00688 FINO0001001 1105 1105 Processed 01/01/2024 319223354 REKHABAIPRAJAPATI STATE BANK OF INDIA(508548)
137 NARWAR MP-05-003-024-001/131-A
(NAROYA) 		1705003024NRG24301120231101602 01/12/2023 Rajni Prajapati 1705003024WL038008 Rajni Prajapati 00688 FINO0001001 1105 1105 Processed 01/01/2024 319223354 RajniPrajapati FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-024-001/212
(NAROYA) 		1705003024NRG24301120231101613 01/12/2023 Kiran Bai Prajapati 1705003024WL038008 Kiran Bai Prajapati 00688 FINO0001001 1105 1105 Processed 01/01/2024 319223354 KiranBaiPrajapati STATE BANK OF INDIA(508548)
139 NARWAR MP-05-003-024-001/326-C
(NAROYA) 		1705003024NRG24301120231101617 01/12/2023 LAKHAN JATAV 1705003024WL038008 LAKHAN JATAV 00688 FINO0001001 1105 1105 Processed 01/01/2024 319223354 LAKHANJATAV FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-024-001/406-A
(NAROYA) 		1705003024NRG24301120231101623 01/12/2023 RAGHUA PRAJAPATI 1705003024WL038008 RAGHUA PRAJAPATI 00688 FINO0001001 884 884 Processed 01/01/2024 319223354 RAGHUAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
141 NARWAR MP-05-003-024-001/41-A
(NAROYA) 		1705003024NRG24301120231101624 01/12/2023 Punnalal 1705003024WL038008 Punnalal 00688 FINO0001001 663 663 Processed 01/01/2024 319223354 Punnalal FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-024-001/485-A
(NAROYA) 		1705003024NRG24301120231101641 01/12/2023 MAKHAN RAWAT 1705003024WL038008 MAKHAN RAWAT 00688 FINO0001001 884 884 Processed 01/01/2024 319223354 MAKHANRAWAT STATE BANK OF INDIA(508548)
143 NARWAR MP-05-003-024-001/491-A
(NAROYA) 		1705003024NRG24301120231101642 01/12/2023 KALYAN BAGHEL 1705003024WL038008 KALYAN BAGHEL 00688 FINO0001001 884 884 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 NARWAR MP-05-003-024-001/491-A
(NAROYA) 		1705003024NRG24301120231101643 01/12/2023 SHASHI BAGHEL 1705003024WL038008 SHASHI BAGHEL 00688 FINO0001001 884 884 Processed 01/01/2024 319223354 SHASHIBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARWAR MP-05-003-024-001/92
(NAROYA) 		1705003024NRG24301120231101689 01/12/2023 LAKHAMI BAI JATAV 1705003024WL038008 LAKHAMI BAI JATAV 00688 FINO0001001 1105 1105 Processed 01/01/2024 319223354 LAKHAMIBAIJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 21658 21658
146 NARWAR MP-05-003-024-001/48-B
(NAROYA) 		1705003024NRG24301120231101638 01/12/2023 JOOLY 1705003024WL038008 JOOLY 00688 FINO0001446 884 884 Processed 01/01/2024 319223354 JOOLY FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
147 NARWAR MP-05-003-012-001/10-D
(KARUYA) 		1705003012NRG24281120231092960 01/12/2023 Mathura Prasad Jatav 1705003012WL037719 Mathura Prasad Jatav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319223354 MathuraPrasadJatav INDIA POST PAYMENTS BANK LIMITED(508528)
148 NARWAR MP-05-003-012-001/100-C
(KARUYA) 		1705003012NRG24281120231092962 01/12/2023 Vindravan Jatav 1705003012WL037719 Vindravan Jatav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319223354 VindravanJatav INDIA POST PAYMENTS BANK LIMITED(508528)
149 NARWAR MP-05-003-012-001/141-C
(KARUYA) 		1705003012NRG24281120231092978 01/12/2023 Harkugar jatav 1705003012WL037719 Harkugar jatav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319223354 Harkugarjatav INDIA POST PAYMENTS BANK LIMITED(508528)
150 NARWAR MP-05-003-012-001/244-C
(KARUYA) 		1705003012NRG24281120231092991 01/12/2023 Gomati Rawat 1705003012WL037719 Gomati Rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319223354 GomatiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
151 NARWAR MP-05-003-012-001/255-D
(KARUYA) 		1705003012NRG24281120231092993 01/12/2023 Jyoti Jatav 1705003012WL037719 Jyoti Jatav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319223354 JyotiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
152 NARWAR MP-05-003-012-001/48-B
(KARUYA) 		1705003012NRG24281120231093007 01/12/2023 Rajendri 1705003012WL037719 Rajendri 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319223354 Rajendri INDIA POST PAYMENTS BANK LIMITED(508528)
153 NARWAR MP-05-003-024-001/551
(NAROYA) 		1705003024NRG24301120231101667 01/12/2023 Sapna Prajapati 1705003024WL038008 Sapna Prajapati 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319223354 SapnaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARWAR MP-05-003-024-001/552
(NAROYA) 		1705003024NRG24301120231101669 01/12/2023 Prbha Soni 1705003024WL038008 Prbha Soni 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319223354 PrbhaSoni INDIA POST PAYMENTS BANK LIMITED(508528)
155 NARWAR MP-05-003-024-001/553
(NAROYA) 		1705003024NRG24301120231101671 01/12/2023 Radha Sahu 1705003024WL038008 Radha Sahu 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319223354 RadhaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
156 NARWAR MP-05-003-024-001/555
(NAROYA) 		1705003024NRG24301120231101674 01/12/2023 Sanju Rawat 1705003024WL038008 Sanju Rawat 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319223354 SanjuRawat INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARWAR MP-05-003-024-001/556
(NAROYA) 		1705003024NRG24301120231101677 01/12/2023 Malati 1705003024WL038008 Malati 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319223354 Malati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13481 13481
Total 184314 184314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_011223APB_FTO_371235 AXIS BANK UTIB0002974 PHOOLBAUG GWALIOR 1326
2 NARWAR MP1705003_011223APB_FTO_371235 Central Bank Of India CBIN0284351 BHITARWAR 1326
3 NARWAR MP1705003_011223APB_FTO_371235 Punjab National Bank PUNB0312700 SHIVPURI 54587
4 NARWAR MP1705003_011223APB_FTO_371235 State Bank of India SBIN0018768 MAGRONI 2652
5 NARWAR MP1705003_011223APB_FTO_371235 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 62985
6 NARWAR MP1705003_011223APB_FTO_371235 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 25415
7 NARWAR MP1705003_011223APB_FTO_371235 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21658
8 NARWAR MP1705003_011223APB_FTO_371235 Fino Payments Bank Ltd FINO0001446 MP RO 884
9 NARWAR MP1705003_011223APB_FTO_371235 India Post Payments Bank IPOS0000001 Shivpuri 13481

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