Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:57:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_011223APB_FTO_371244
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-05-003-026-001/1117
(KARHI) 		1705003026NRG24301120231100553 01/12/2023 Deepak Parihar 1705003026WL037979 Deepak Parihar 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 319151538 DeepakParihar BANK OF BARODA(606985)
2 NARWAR MP-05-003-026-001/1253
(KARHI) 		1705003026NRG24301120231100595 01/12/2023 Rajani Rawat 1705003026WL037979 Rajani Rawat 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 319151538 RajaniRawat BANK OF BARODA(606985)
3 NARWAR MP-05-003-027-001/105-A
(CHITRI) 		1705003027NRG24301120231100259 01/12/2023 Bhajan singh Rajak 1705003027WL037970 Bhajan singh Rajak 00045 BARB0SHIVMP 221 221 Processed 01/01/2024 319151538 BhajansinghRajak BANK OF BARODA(606985)
4 NARWAR MP-05-003-027-001/1065-D
(CHITRI) 		1705003027NRG24301120231100270 01/12/2023 Pradeep jatav 1705003027WL037970 Pradeep jatav 00045 BARB0SHIVMP 221 221 Processed 01/01/2024 319151538 Pradeepjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
5 NARWAR MP-05-003-019-002/368
(KODHER) 		1705003019NRG24011220231103803 01/12/2023 Lokendra Singh Kushwah 1705003019WL038082 Lokendra Singh Kushwah 00045 BARB0VJSHIP 1326 1326 Processed 01/01/2024 319151538 LokendraSinghKushwah STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-019-002/376
(KODHER) 		1705003019NRG24011220231103813 01/12/2023 Gobind Singh Kushw 1705003019WL038082 Gobind Singh Kushw 00045 BARB0VJSHIP 1326 1326 Processed 01/01/2024 319151538 GobindSinghKushw BANK OF BARODA(606985)
SubTotal 2652 2652
7 NARWAR MP-05-003-027-001/319-C
(CHITRI) 		1705003027NRG24301120231100306 01/12/2023 amar singh 1705003027WL037970 amar singh 00048 BKID0008880 221 221 Processed 01/01/2024 319151538 amarsingh BANK OF INDIA(508505)
SubTotal 221 221
8 NARWAR MP-05-003-026-001/1053
(KARHI) 		1705003026NRG24301120231100458 01/12/2023 Shriniwas Rawat 1705003026WL037978 Shriniwas Rawat 00048 BKID0009085 1326 1326 Processed 01/01/2024 319151538 ShriniwasRawat BANK OF INDIA(508505)
9 NARWAR MP-05-003-026-001/1082
(KARHI) 		1705003026NRG24301120231100549 01/12/2023 Govind Rajak 1705003026WL037979 Govind Rajak 00048 BKID0009085 1326 1326 Processed 01/01/2024 319151538 GovindRajak FINO PAYMENTS BANK LTD(608001)
10 NARWAR MP-05-003-026-001/1107
(KARHI) 		1705003026NRG24301120231100552 01/12/2023 Satish Sen 1705003026WL037979 Satish Sen 00048 BKID0009085 1326 1326 Processed 01/01/2024 319151538 SatishSen FINO PAYMENTS BANK LTD(608001)
11 NARWAR MP-05-003-026-001/1112
(KARHI) 		1705003026NRG24301120231100461 01/12/2023 Santosh 1705003026WL037978 Santosh 00048 BKID0009085 1326 1326 Processed 01/01/2024 319151538 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARWAR MP-05-003-026-001/1242
(KARHI) 		1705003026NRG24301120231100590 01/12/2023 Dinesh Bhargav 1705003026WL037979 Dinesh Bhargav 00048 BKID0009085 1326 1326 Processed 01/01/2024 319151538 DineshBhargav MADHYANCHAL GRAMIN BANK(607232)
13 NARWAR MP-05-003-026-001/930-C
(KARHI) 		1705003026NRG24301120231100645 01/12/2023 SANTOSH SEN 1705003026WL037979 SANTOSH SEN 00048 BKID0009085 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 NARWAR MP-05-003-027-001/85-A
(CHITRI) 		1705003027NRG24301120231100320 01/12/2023 tara singh lodhi 1705003027WL037970 tara singh lodhi 00048 BKID0009085 221 221 Processed 01/01/2024 319151538 tarasinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8177 8177
15 NARWAR MP-05-003-026-001/1177
(KARHI) 		1705003026NRG24301120231100484 01/12/2023 Chandrabhan 1705003026WL037978 Chandrabhan 00176 IDIB000K598 1326 1326 Processed 01/01/2024 319151538 Chandrabhan INDIAN BANK(607105)
16 NARWAR MP-05-003-027-001/1066-D
(CHITRI) 		1705003027NRG24301120231100273 01/12/2023 Ravendra 1705003027WL037970 Ravendra 00176 IDIB000K598 221 221 Processed 01/01/2024 319151538 Ravendra STATE BANK OF INDIA(508548)
SubTotal 1547 1547
17 NARWAR MP-05-003-019-002/68-A
(KODHER) 		1705003019NRG24011220231103820 01/12/2023 Savita Kushwah 1705003019WL038082 Savita Kushwah 00415 SBIN0003216 1326 1326 Processed 01/01/2024 319151538 SavitaKushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 NARWAR MP-05-003-026-001/1286
(KARHI) 		1705003026NRG24301120231100625 01/12/2023 Raveena Rawat 1705003026WL037979 Raveena Rawat 00415 SBIN0007727 1326 1326 Processed 01/01/2024 319151538 RaveenaRawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 NARWAR MP-05-003-019-002/136-B
(KODHER) 		1705003019NRG24011220231103787 01/12/2023 Veer Singh Baghel 1705003019WL038082 Veer Singh Baghel 00415 SBIN0010852 1326 1326 Processed 01/01/2024 319151538 VeerSinghBaghel STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-019-002/332
(KODHER) 		1705003019NRG24011220231103793 01/12/2023 Kalyan Singh Kushwah 1705003019WL038082 Kalyan Singh Kushwah 00415 SBIN0010852 1326 1326 Processed 01/01/2024 319151538 KalyanSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARWAR MP-05-003-027-001/156-A
(CHITRI) 		1705003027NRG24301120231100291 01/12/2023 SHIVAKANT SEN 1705003027WL037970 SHIVAKANT SEN 00415 SBIN0010852 221 221 Processed 01/01/2024 319151538 SHIVAKANTSEN STATE BANK OF INDIA(508548)
SubTotal 2873 2873
22 NARWAR MP-05-003-027-001/91-A
(CHITRI) 		1705003027NRG24301120231100324 01/12/2023 anand lodhi 1705003027WL037970 anand lodhi 00415 SBIN0030088 221 221 Processed 01/01/2024 319151538 anandlodhi STATE BANK OF INDIA(508548)
SubTotal 221 221
23 NARWAR MP-05-003-019-001/84-B
(KODHER) 		1705003019NRG24011220231103779 01/12/2023 Neeraj Baghel 1705003019WL038082 Neeraj Baghel 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319151538 NeerajBaghel STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-026-001/1
(KARHI) 		1705003026NRG24301120231100520 01/12/2023 Satendra Jatav 1705003026WL037979 Satendra Jatav 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319151538 SatendraJatav STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-026-001/1015
(KARHI) 		1705003026NRG24301120231100450 01/12/2023 Rajkumari Rawat 1705003026WL037978 Rajkumari Rawat 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319151538 RajkumariRawat FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-026-001/1021
(KARHI) 		1705003026NRG24301120231100522 01/12/2023 Lila Kewat 1705003026WL037979 Lila Kewat 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319151538 LilaKewat STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-026-001/1027
(KARHI) 		1705003026NRG24301120231100524 01/12/2023 Swadesh Shrivastava 1705003026WL037979 Swadesh Shrivastava 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319151538 SwadeshShrivastava BANK OF BARODA(606985)
28 NARWAR MP-05-003-026-001/1028
(KARHI) 		1705003026NRG24301120231100525 01/12/2023 Pramod Shrivastav 1705003026WL037979 Pramod Shrivastav 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319151538 PramodShrivastav FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-026-001/1029
(KARHI) 		1705003026NRG24301120231100455 01/12/2023 Kamlesh Shrivastava 1705003026WL037978 Kamlesh Shrivastava 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319151538 KamleshShrivastava STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-026-001/1035
(KARHI) 		1705003026NRG24301120231100529 01/12/2023 Ramkumari Bai Sahu 1705003026WL037979 Ramkumari Bai Sahu 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319151538 RamkumariBaiSahu STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-026-001/1052
(KARHI) 		1705003026NRG24301120231100532 01/12/2023 Moolchandra 1705003026WL037979 Moolchandra 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319151538 Moolchandra STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-026-001/1054
(KARHI) 		1705003026NRG24301120231100459 01/12/2023 Niran Devi Rawat 1705003026WL037978 Niran Devi Rawat 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319151538 NiranDeviRawat STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-026-001/1059
(KARHI) 		1705003026NRG24301120231100534 01/12/2023 Karan 1705003026WL037979 Karan 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319151538 Karan STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-026-001/1060
(KARHI) 		1705003026NRG24301120231100535 01/12/2023 Lakhan Pal 1705003026WL037979 Lakhan Pal 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319151538 LakhanPal FINO PAYMENTS BANK LTD(608001)
35 NARWAR MP-05-003-026-001/1062
(KARHI) 		1705003026NRG24301120231100537 01/12/2023 Keshv 1705003026WL037979 Keshv 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319151538 Keshv STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-026-001/1074
(KARHI) 		1705003026NRG24301120231100545 01/12/2023 Meera Rajak 1705003026WL037979 Meera Rajak 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319151538 MeeraRajak FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-026-001/1081
(KARHI) 		1705003026NRG24301120231100548 01/12/2023 Bikendra Rawat 1705003026WL037979 Bikendra Rawat 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319151538 BikendraRawat STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-026-001/1119
(KARHI) 		1705003026NRG24301120231100465 01/12/2023 Ashik Khan 1705003026WL037978 Ashik Khan 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319151538 AshikKhan FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-026-001/1126
(KARHI) 		1705003026NRG24301120231100468 01/12/2023 Balram Parihar 1705003026WL037978 Balram Parihar 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319151538 BalramParihar STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-026-001/1127
(KARHI) 		1705003026NRG24301120231100469 01/12/2023 Rameshwar Parihar 1705003026WL037978 Rameshwar Parihar 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319151538 RameshwarParihar FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-026-001/1128
(KARHI) 		1705003026NRG24301120231100470 01/12/2023 Urmila 1705003026WL037978 Urmila 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319151538 Urmila STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-026-001/1131
(KARHI) 		1705003026NRG24301120231100472 01/12/2023 Pista 1705003026WL037978 Pista 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319151538 Pista FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-026-001/1138
(KARHI) 		1705003026NRG24301120231100473 01/12/2023 Uma Bhargava 1705003026WL037978 Uma Bhargava 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319151538 UmaBhargava STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-026-001/1152
(KARHI) 		1705003026NRG24301120231100478 01/12/2023 Anita 1705003026WL037978 Anita 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319151538 Anita STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-026-001/1163
(KARHI) 		1705003026NRG24301120231100480 01/12/2023 Makkhan 1705003026WL037978 Makkhan 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319151538 Makkhan MADHYANCHAL GRAMIN BANK(607232)
46 NARWAR MP-05-003-026-001/1164
(KARHI) 		1705003026NRG24301120231100481 01/12/2023 Suman Pal 1705003026WL037978 Suman Pal 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319151538 SumanPal STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-026-001/1166
(KARHI) 		1705003026NRG24301120231100482 01/12/2023 Kallu Khan 1705003026WL037978 Kallu Khan 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319151538 KalluKhan FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-026-001/1236
(KARHI) 		1705003026NRG24301120231100584 01/12/2023 Jagdish 1705003026WL037979 Jagdish 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319151538 Jagdish STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-026-001/1248
(KARHI) 		1705003026NRG24301120231100592 01/12/2023 Laxman 1705003026WL037979 Laxman 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319151538 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARWAR MP-05-003-026-001/1249
(KARHI) 		1705003026NRG24301120231100593 01/12/2023 Abasta 1705003026WL037979 Abasta 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319151538 Abasta STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-026-001/1252
(KARHI) 		1705003026NRG24301120231100594 01/12/2023 Sunil Singh Rawat 1705003026WL037979 Sunil Singh Rawat 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319151538 SunilSinghRawat STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-026-001/1266
(KARHI) 		1705003026NRG24301120231100608 01/12/2023 Neetu Bhargav 1705003026WL037979 Neetu Bhargav 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319151538 NeetuBhargav STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-026-001/1283
(KARHI) 		1705003026NRG24301120231100622 01/12/2023 Sadhana 1705003026WL037979 Sadhana 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319151538 Sadhana STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-026-001/1284
(KARHI) 		1705003026NRG24301120231100623 01/12/2023 Mamta Pandey 1705003026WL037979 Mamta Pandey 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319151538 MamtaPandey STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-026-001/1287
(KARHI) 		1705003026NRG24301120231100626 01/12/2023 Kapil Dubey 1705003026WL037979 Kapil Dubey 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319151538 KapilDubey STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-026-001/240
(KARHI) 		1705003026NRG24301120231100630 01/12/2023 Ravi kumar 1705003026WL037979 Ravi kumar 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319151538 Ravikumar INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARWAR MP-05-003-026-001/375
(KARHI) 		1705003026NRG24301120231100631 01/12/2023 Jaggannath 1705003026WL037979 Jaggannath 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319151538 Jaggannath STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-026-001/50
(KARHI) 		1705003026NRG24301120231100632 01/12/2023 Mahavir 1705003026WL037979 Mahavir 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319151538 Mahavir INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARWAR MP-05-003-026-001/704
(KARHI) 		1705003026NRG24301120231100508 01/12/2023 Manoj 1705003026WL037978 Manoj 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319151538 Manoj STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-026-001/727
(KARHI) 		1705003026NRG24301120231100633 01/12/2023 Jitendra 1705003026WL037979 Jitendra 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319151538 Jitendra STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-026-001/751
(KARHI) 		1705003026NRG24301120231100635 01/12/2023 Sakhi 1705003026WL037979 Sakhi 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319151538 Sakhi MADHYANCHAL GRAMIN BANK(607232)
62 NARWAR MP-05-003-026-001/765
(KARHI) 		1705003026NRG24301120231100636 01/12/2023 Jayendra Kewat 1705003026WL037979 Jayendra Kewat 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319151538 JayendraKewat INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARWAR MP-05-003-026-001/865
(KARHI) 		1705003026NRG24301120231100509 01/12/2023 DINESH SHARMA 1705003026WL037978 DINESH SHARMA 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319151538 DINESHSHARMA STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-026-001/894
(KARHI) 		1705003026NRG24301120231100640 01/12/2023 NAROTTAM NAMDEV 1705003026WL037979 NAROTTAM NAMDEV 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319151538 NAROTTAMNAMDEV FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-026-001/901
(KARHI) 		1705003026NRG24301120231100642 01/12/2023 AKASH PARIHAR 1705003026WL037979 AKASH PARIHAR 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319151538 AKASHPARIHAR STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-026-001/923
(KARHI) 		1705003026NRG24301120231100643 01/12/2023 SANDHYA KEWAT 1705003026WL037979 SANDHYA KEWAT 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319151538 SANDHYAKEWAT STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-026-001/928
(KARHI) 		1705003026NRG24301120231100511 01/12/2023 RAMNIVASH BATHAM 1705003026WL037978 RAMNIVASH BATHAM 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319151538 RAMNIVASHBATHAM FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-026-001/938-B
(KARHI) 		1705003026NRG24301120231100515 01/12/2023 MEGH SINGH RAJAK 1705003026WL037978 MEGH SINGH RAJAK 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319151538 MEGHSINGHRAJAK STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-026-001/966
(KARHI) 		1705003026NRG24301120231100517 01/12/2023 RAVISHANKAR KUSHWAH 1705003026WL037978 RAVISHANKAR KUSHWAH 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319151538 RAVISHANKARKUSHWAH STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-026-001/980
(KARHI) 		1705003026NRG24301120231100647 01/12/2023 NARESH SEN 1705003026WL037979 NARESH SEN 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319151538 NARESHSEN MADHYANCHAL GRAMIN BANK(607232)
71 NARWAR MP-05-003-027-001/1065-B
(CHITRI) 		1705003027NRG24301120231100268 01/12/2023 shree pat kuswah 1705003027WL037970 shree pat kuswah 00415 SBIN0030125 221 221 Processed 01/01/2024 319151538 shreepatkuswah STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-027-001/162-A
(CHITRI) 		1705003027NRG24301120231100293 01/12/2023 Arvind kumar jatav 1705003027WL037970 Arvind kumar jatav 00415 SBIN0030125 221 221 Processed 01/01/2024 319151538 Arvindkumarjatav STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-027-001/27-D
(CHITRI) 		1705003027NRG24301120231100302 01/12/2023 ganga lodhi 1705003027WL037970 ganga lodhi 00415 SBIN0030125 221 221 Processed 01/01/2024 319151538 gangalodhi STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-027-001/43-B
(CHITRI) 		1705003027NRG24301120231100309 01/12/2023 pran singh jatav 1705003027WL037970 pran singh jatav 00415 SBIN0030125 221 221 Processed 01/01/2024 319151538 pransinghjatav STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-054-003/120
(CHIRLI) 		1705003054NRG24301120231101051 01/12/2023 PRATHANA SEN 1705003054WL037996 PRATHANA SEN 00415 SBIN0030125 1105 1105 Processed 01/01/2024 319151538 PRATHANASEN STATE BANK OF INDIA(508548)
SubTotal 65637 65637
76 NARWAR MP-05-003-011-002/115-A
(VEELONI) 		1705003011NRG24301120231098719 01/12/2023 Kripal Singh 1705003011WL037915 Kripal Singh 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151538 KripalSingh FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-019-001/116
(KODHER) 		1705003019NRG24011220231103750 01/12/2023 KALLURAM jatav 1705003019WL038082 KALLURAM jatav 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151538 KALLURAMjatav FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-019-001/116-A
(KODHER) 		1705003019NRG24011220231103751 01/12/2023 Balkisan jatav 1705003019WL038082 Balkisan jatav 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151538 Balkisanjatav UNION BANK OF INDIA(508500)
79 NARWAR MP-05-003-019-001/126-A
(KODHER) 		1705003019NRG24011220231103752 01/12/2023 AJAB SINGH 1705003019WL038082 AJAB SINGH 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151538 AJABSINGH STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-019-001/134-B
(KODHER) 		1705003019NRG24011220231103753 01/12/2023 Meena 1705003019WL038082 Meena 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151538 Meena STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-019-001/148-A
(KODHER) 		1705003019NRG24011220231103756 01/12/2023 rambai 1705003019WL038082 rambai 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151538 rambai STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-019-001/180-A
(KODHER) 		1705003019NRG24011220231103757 01/12/2023 SONU TIVARI 1705003019WL038082 SONU TIVARI 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151538 SONUTIVARI STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-019-001/180-D
(KODHER) 		1705003019NRG24011220231103758 01/12/2023 Rahul Tiwari 1705003019WL038082 Rahul Tiwari 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151538 RahulTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARWAR MP-05-003-019-001/184-A
(KODHER) 		1705003019NRG24011220231103760 01/12/2023 GAVENDRA 1705003019WL038082 GAVENDRA 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151538 GAVENDRA STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-019-001/184-B
(KODHER) 		1705003019NRG24011220231103761 01/12/2023 Jayandr Singh Baish 1705003019WL038082 Jayandr Singh Baish 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151538 JayandrSinghBaish JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
86 NARWAR MP-05-003-019-001/189-A
(KODHER) 		1705003019NRG24011220231103763 01/12/2023 Kamlesh 1705003019WL038082 Kamlesh 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151538 Kamlesh STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-019-001/189-A
(KODHER) 		1705003019NRG24011220231103762 01/12/2023 Ranveer 1705003019WL038082 Ranveer 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151538 Ranveer STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-019-001/20
(KODHER) 		1705003019NRG24011220231103764 01/12/2023 mahesh jatav 1705003019WL038082 mahesh jatav 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151538 maheshjatav STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-019-001/256
(KODHER) 		1705003019NRG24011220231103765 01/12/2023 Chandrabhan Tiwari 1705003019WL038082 Chandrabhan Tiwari 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151538 ChandrabhanTiwari STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-019-001/260
(KODHER) 		1705003019NRG24011220231103767 01/12/2023 Dharmendra Singh Baish 1705003019WL038082 Dharmendra Singh Baish 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151538 DharmendraSinghBaish STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-019-001/262
(KODHER) 		1705003019NRG24011220231103771 01/12/2023 Rambaran Baghel 1705003019WL038082 Rambaran Baghel 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151538 RambaranBaghel STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-019-001/262
(KODHER) 		1705003019NRG24011220231103772 01/12/2023 Rani Baghel 1705003019WL038082 Rani Baghel 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151538 RaniBaghel STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-019-001/264
(KODHER) 		1705003019NRG24011220231103774 01/12/2023 Anjana Vesh 1705003019WL038082 Anjana Vesh 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151538 AnjanaVesh STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-019-001/65
(KODHER) 		1705003019NRG24011220231103776 01/12/2023 SHIVCHARAN 1705003019WL038082 SHIVCHARAN 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151538 SHIVCHARAN STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-019-001/65
(KODHER) 		1705003019NRG24011220231103777 01/12/2023 SIYABAI 1705003019WL038082 SIYABAI 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151538 SIYABAI STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-019-001/84-B
(KODHER) 		1705003019NRG24011220231103778 01/12/2023 Bagvat 1705003019WL038082 Bagvat 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151538 Bagvat STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-019-001/87-A
(KODHER) 		1705003019NRG24011220231103781 01/12/2023 Rajpal 1705003019WL038082 Rajpal 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151538 Rajpal STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-019-001/87-A
(KODHER) 		1705003019NRG24011220231103782 01/12/2023 Suman 1705003019WL038082 Suman 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151538 Suman STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-019-002/129-B
(KODHER) 		1705003019NRG24011220231103783 01/12/2023 Bhagvati Kushwah 1705003019WL038082 Bhagvati Kushwah 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151538 BhagvatiKushwah STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-019-002/129-C
(KODHER) 		1705003019NRG24011220231103784 01/12/2023 Lakhan SIngh Kushwah 1705003019WL038082 Lakhan SIngh Kushwah 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151538 LakhanSInghKushwah STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-019-002/129-C
(KODHER) 		1705003019NRG24011220231103785 01/12/2023 Meera Kushwah 1705003019WL038082 Meera Kushwah 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151538 MeeraKushwah STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-019-002/131-A
(KODHER) 		1705003019NRG24011220231103786 01/12/2023 HARNAM SINGH BAGHEL 1705003019WL038082 HARNAM SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151538 HARNAMSINGHBAGHEL STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-019-002/188
(KODHER) 		1705003019NRG24011220231103788 01/12/2023 Karan Singh 1705003019WL038082 Karan Singh 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151538 KaranSingh STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-019-002/188
(KODHER) 		1705003019NRG24011220231103789 01/12/2023 Munni Kushwah 1705003019WL038082 Munni Kushwah 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151538 MunniKushwah STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-019-002/318-A
(KODHER) 		1705003019NRG24011220231103790 01/12/2023 Ankesh Kushwah 1705003019WL038082 Ankesh Kushwah 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151538 AnkeshKushwah STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-019-002/327-B
(KODHER) 		1705003019NRG24011220231103791 01/12/2023 Dheeran Singh 1705003019WL038082 Dheeran Singh 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151538 DheeranSingh STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-019-002/327-B
(KODHER) 		1705003019NRG24011220231103792 01/12/2023 Sombatee Kushwah 1705003019WL038082 Sombatee Kushwah 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151538 SombateeKushwah STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-019-002/333-A
(KODHER) 		1705003019NRG24011220231103795 01/12/2023 Bhageerath Baghel 1705003019WL038082 Bhageerath Baghel 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151538 BhageerathBaghel STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-019-002/354-B
(KODHER) 		1705003019NRG24011220231103797 01/12/2023 Baijanti Bai Kushwah 1705003019WL038082 Baijanti Bai Kushwah 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151538 BaijantiBaiKushwah STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-019-002/364
(KODHER) 		1705003019NRG24011220231103799 01/12/2023 Sandeep Singh Kushwah 1705003019WL038082 Sandeep Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151538 SandeepSinghKushwah STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-019-002/365
(KODHER) 		1705003019NRG24011220231103800 01/12/2023 Sukhveer Kushwah 1705003019WL038082 Sukhveer Kushwah 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151538 SukhveerKushwah STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-019-002/369
(KODHER) 		1705003019NRG24011220231103804 01/12/2023 Hakim SIngh Kushwah 1705003019WL038082 Hakim SIngh Kushwah 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151538 HakimSInghKushwah STATE BANK OF INDIA(508548)
113 NARWAR MP-05-003-019-002/370
(KODHER) 		1705003019NRG24011220231103807 01/12/2023 Gyavati Kushwah 1705003019WL038082 Gyavati Kushwah 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151538 GyavatiKushwah STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-019-002/370
(KODHER) 		1705003019NRG24011220231103806 01/12/2023 Maharaj Singh Kushwah 1705003019WL038082 Maharaj Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151538 MaharajSinghKushwah STATE BANK OF INDIA(508548)
115 NARWAR MP-05-003-019-002/371
(KODHER) 		1705003019NRG24011220231103809 01/12/2023 Gora 1705003019WL038082 Gora 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151538 Gora STATE BANK OF INDIA(508548)
116 NARWAR MP-05-003-019-002/371
(KODHER) 		1705003019NRG24011220231103808 01/12/2023 Nathu Ram 1705003019WL038082 Nathu Ram 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151538 NathuRam STATE BANK OF INDIA(508548)
117 NARWAR MP-05-003-019-002/372
(KODHER) 		1705003019NRG24011220231103810 01/12/2023 Anita Bai Kushwah 1705003019WL038082 Anita Bai Kushwah 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151538 AnitaBaiKushwah STATE BANK OF INDIA(508548)
118 NARWAR MP-05-003-019-002/374
(KODHER) 		1705003019NRG24011220231103811 01/12/2023 Mahesh Kushwah 1705003019WL038082 Mahesh Kushwah 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151538 MaheshKushwah STATE BANK OF INDIA(508548)
119 NARWAR MP-05-003-019-002/374
(KODHER) 		1705003019NRG24011220231103812 01/12/2023 Ramsakhi Kushwah 1705003019WL038082 Ramsakhi Kushwah 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151538 RamsakhiKushwah STATE BANK OF INDIA(508548)
120 NARWAR MP-05-003-019-002/377
(KODHER) 		1705003019NRG24011220231103815 01/12/2023 Gopal Singh Kushwah 1705003019WL038082 Gopal Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151538 GopalSinghKushwah STATE BANK OF INDIA(508548)
121 NARWAR MP-05-003-019-002/377
(KODHER) 		1705003019NRG24011220231103816 01/12/2023 Shanti Kushwah 1705003019WL038082 Shanti Kushwah 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151538 ShantiKushwah BANK OF BARODA(606985)
122 NARWAR MP-05-003-019-002/378
(KODHER) 		1705003019NRG24011220231103817 01/12/2023 Jagadeesh 1705003019WL038082 Jagadeesh 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151538 Jagadeesh MADHYANCHAL GRAMIN BANK(607232)
123 NARWAR MP-05-003-019-002/378
(KODHER) 		1705003019NRG24011220231103818 01/12/2023 Rani Baghel 1705003019WL038082 Rani Baghel 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151538 RaniBaghel STATE BANK OF INDIA(508548)
124 NARWAR MP-05-003-019-002/73-A
(KODHER) 		1705003019NRG24011220231103821 01/12/2023 HARISHCHANDRA BAGHEL 1705003019WL038082 HARISHCHANDRA BAGHEL 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151538 HARISHCHANDRABAGHEL STATE BANK OF INDIA(508548)
125 NARWAR MP-05-003-019-002/85-A
(KODHER) 		1705003019NRG24011220231103823 01/12/2023 Sahab singh 1705003019WL038082 Sahab singh 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151538 Sahabsingh STATE BANK OF INDIA(508548)
126 NARWAR MP-05-003-019-002/86-A
(KODHER) 		1705003019NRG24011220231103824 01/12/2023 hotam kushwah 1705003019WL038082 hotam kushwah 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151538 hotamkushwah STATE BANK OF INDIA(508548)
127 NARWAR MP-05-003-019-002/86-A
(KODHER) 		1705003019NRG24011220231103825 01/12/2023 Kamla Kushwah 1705003019WL038082 Kamla Kushwah 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151538 KamlaKushwah STATE BANK OF INDIA(508548)
128 NARWAR MP-05-003-026-001/1061
(KARHI) 		1705003026NRG24301120231100536 01/12/2023 Mithalesh Pal 1705003026WL037979 Mithalesh Pal 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151538 MithaleshPal FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-026-001/112
(KARHI) 		1705003026NRG24301120231100466 01/12/2023 Panjab singh 1705003026WL037978 Panjab singh 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151538 Panjabsingh STATE BANK OF INDIA(508548)
130 NARWAR MP-05-003-026-001/1148
(KARHI) 		1705003026NRG24301120231100558 01/12/2023 Meera Bai Vishvkarma 1705003026WL037979 Meera Bai Vishvkarma 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151538 MeeraBaiVishvkarma FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-026-001/1254
(KARHI) 		1705003026NRG24301120231100596 01/12/2023 Reshma Rawat 1705003026WL037979 Reshma Rawat 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151538 ReshmaRawat STATE BANK OF INDIA(508548)
132 NARWAR MP-05-003-026-001/1257
(KARHI) 		1705003026NRG24301120231100599 01/12/2023 Priti 1705003026WL037979 Priti 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151538 Priti FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-027-001/101-A
(CHITRI) 		1705003027NRG24301120231100258 01/12/2023 Lali Adiwasi 1705003027WL037970 Lali Adiwasi 00415 SBIN0030132 221 221 Processed 01/01/2024 319151538 LaliAdiwasi STATE BANK OF INDIA(508548)
134 NARWAR MP-05-003-027-001/1061-B
(CHITRI) 		1705003027NRG24301120231100261 01/12/2023 naveen 1705003027WL037970 naveen 00415 SBIN0030132 221 221 Processed 01/01/2024 319151538 naveen STATE BANK OF INDIA(508548)
135 NARWAR MP-05-003-027-001/1062-A
(CHITRI) 		1705003027NRG24301120231100262 01/12/2023 radhakrisan 1705003027WL037970 radhakrisan 00415 SBIN0030132 221 221 Processed 01/01/2024 319151538 radhakrisan STATE BANK OF INDIA(508548)
136 NARWAR MP-05-003-027-001/1062-B
(CHITRI) 		1705003027NRG24301120231100263 01/12/2023 krishnaballbh 1705003027WL037970 krishnaballbh 00415 SBIN0030132 221 221 Processed 01/01/2024 319151538 krishnaballbh STATE BANK OF INDIA(508548)
137 NARWAR MP-05-003-027-001/1062-C
(CHITRI) 		1705003027NRG24301120231100264 01/12/2023 pankaj 1705003027WL037970 pankaj 00415 SBIN0030132 221 221 Processed 01/01/2024 319151538 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
138 NARWAR MP-05-003-027-001/1063-D
(CHITRI) 		1705003027NRG24301120231100265 01/12/2023 deshraj 1705003027WL037970 deshraj 00415 SBIN0030132 221 221 Processed 01/01/2024 319151538 deshraj STATE BANK OF INDIA(508548)
139 NARWAR MP-05-003-027-001/1064
(CHITRI) 		1705003027NRG24301120231100266 01/12/2023 rajnee 1705003027WL037970 rajnee 00415 SBIN0030132 221 221 Processed 01/01/2024 319151538 rajnee STATE BANK OF INDIA(508548)
140 NARWAR MP-05-003-027-001/1065
(CHITRI) 		1705003027NRG24301120231100267 01/12/2023 Radha 1705003027WL037970 Radha 00415 SBIN0030132 221 221 Processed 01/01/2024 319151538 Radha STATE BANK OF INDIA(508548)
141 NARWAR MP-05-003-027-001/1067-B
(CHITRI) 		1705003027NRG24301120231100274 01/12/2023 Swarupi 1705003027WL037970 Swarupi 00415 SBIN0030132 221 221 Processed 01/01/2024 319151538 Swarupi INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARWAR MP-05-003-027-001/1067-C
(CHITRI) 		1705003027NRG24301120231100275 01/12/2023 Prakash 1705003027WL037970 Prakash 00415 SBIN0030132 221 221 Processed 01/01/2024 319151538 Prakash STATE BANK OF INDIA(508548)
143 NARWAR MP-05-003-027-001/1068
(CHITRI) 		1705003027NRG24301120231100276 01/12/2023 Dhanno 1705003027WL037970 Dhanno 00415 SBIN0030132 221 221 Processed 01/01/2024 319151538 Dhanno STATE BANK OF INDIA(508548)
144 NARWAR MP-05-003-027-001/1068-D
(CHITRI) 		1705003027NRG24301120231100278 01/12/2023 Ashik 1705003027WL037970 Ashik 00415 SBIN0030132 221 221 Processed 01/01/2024 319151538 Ashik STATE BANK OF INDIA(508548)
145 NARWAR MP-05-003-027-001/1071
(CHITRI) 		1705003027NRG24301120231100279 01/12/2023 Mohar singh 1705003027WL037970 Mohar singh 00415 SBIN0030132 221 221 Processed 01/01/2024 319151538 Moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
146 NARWAR MP-05-003-027-001/1072-B
(CHITRI) 		1705003027NRG24301120231100281 01/12/2023 Monu vanskar 1705003027WL037970 Monu vanskar 00415 SBIN0030132 221 221 Processed 01/01/2024 319151538 Monuvanskar STATE BANK OF INDIA(508548)
147 NARWAR MP-05-003-027-001/1076-B
(CHITRI) 		1705003027NRG24301120231100282 01/12/2023 Rajni 1705003027WL037970 Rajni 00415 SBIN0030132 221 221 Processed 01/01/2024 319151538 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
148 NARWAR MP-05-003-027-001/110-A
(CHITRI) 		1705003027NRG24301120231100286 01/12/2023 ARVIND LODHI 1705003027WL037970 ARVIND LODHI 00415 SBIN0030132 221 221 Processed 01/01/2024 319151538 ARVINDLODHI STATE BANK OF INDIA(508548)
149 NARWAR MP-05-003-027-001/143-A
(CHITRI) 		1705003027NRG24301120231100287 01/12/2023 kallu lodhi 1705003027WL037970 kallu lodhi 00415 SBIN0030132 221 221 Processed 01/01/2024 319151538 kallulodhi MADHYANCHAL GRAMIN BANK(607232)
150 NARWAR MP-05-003-027-001/151-A
(CHITRI) 		1705003027NRG24301120231100288 01/12/2023 MURARI PARIHAR 1705003027WL037970 MURARI PARIHAR 00415 SBIN0030132 221 221 Processed 01/01/2024 319151538 MURARIPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
151 NARWAR MP-05-003-027-001/152-A
(CHITRI) 		1705003027NRG24301120231100289 01/12/2023 ramratan parihar 1705003027WL037970 ramratan parihar 00415 SBIN0030132 221 221 Processed 01/01/2024 319151538 ramratanparihar INDIA POST PAYMENTS BANK LIMITED(508528)
152 NARWAR MP-05-003-027-001/155-A
(CHITRI) 		1705003027NRG24301120231100290 01/12/2023 Devendra sen 1705003027WL037970 Devendra sen 00415 SBIN0030132 221 221 Processed 01/01/2024 319151538 Devendrasen INDIA POST PAYMENTS BANK LIMITED(508528)
153 NARWAR MP-05-003-027-001/16-B
(CHITRI) 		1705003027NRG24301120231100292 01/12/2023 PRAHLAD PARIHAR 1705003027WL037970 PRAHLAD PARIHAR 00415 SBIN0030132 221 221 Processed 01/01/2024 319151538 PRAHLADPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARWAR MP-05-003-027-001/162-A
(CHITRI) 		1705003027NRG24301120231100294 01/12/2023 kamlesh jatav 1705003027WL037970 kamlesh jatav 00415 SBIN0030132 221 221 Processed 01/01/2024 319151538 kamleshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
155 NARWAR MP-05-003-027-001/22-B
(CHITRI) 		1705003027NRG24301120231100296 01/12/2023 ROSAN PARIHAR 1705003027WL037970 ROSAN PARIHAR 00415 SBIN0030132 221 221 Processed 01/01/2024 319151538 ROSANPARIHAR STATE BANK OF INDIA(508548)
156 NARWAR MP-05-003-027-001/241-C
(CHITRI) 		1705003027NRG24301120231100298 01/12/2023 bhagirath jatav 1705003027WL037970 bhagirath jatav 00415 SBIN0030132 221 221 Processed 02/01/2024 319151538 bhagirathjatav INDIAN OVERSEAS BANK(508541)
157 NARWAR MP-05-003-027-001/259-A
(CHITRI) 		1705003027NRG24301120231100299 01/12/2023 mahesh jatav 1705003027WL037970 mahesh jatav 00415 SBIN0030132 221 221 Processed 01/01/2024 319151538 maheshjatav STATE BANK OF INDIA(508548)
158 NARWAR MP-05-003-027-001/259-A
(CHITRI) 		1705003027NRG24301120231100300 01/12/2023 rani jatav 1705003027WL037970 rani jatav 00415 SBIN0030132 221 221 Processed 01/01/2024 319151538 ranijatav STATE BANK OF INDIA(508548)
159 NARWAR MP-05-003-027-001/271-A
(CHITRI) 		1705003027NRG24301120231100304 01/12/2023 asha jatav 1705003027WL037970 asha jatav 00415 SBIN0030132 221 221 Processed 01/01/2024 319151538 ashajatav STATE BANK OF INDIA(508548)
160 NARWAR MP-05-003-027-001/322-A
(CHITRI) 		1705003027NRG24301120231100307 01/12/2023 nitu jatav 1705003027WL037970 nitu jatav 00415 SBIN0030132 221 221 Processed 01/01/2024 319151538 nitujatav STATE BANK OF INDIA(508548)
161 NARWAR MP-05-003-027-001/375
(CHITRI) 		1705003027NRG24301120231100308 01/12/2023 edakhan 1705003027WL037970 edakhan 00415 SBIN0030132 221 221 Processed 01/01/2024 319151538 edakhan STATE BANK OF INDIA(508548)
162 NARWAR MP-05-003-027-001/5-D
(CHITRI) 		1705003027NRG24301120231100310 01/12/2023 HARPRASAD 1705003027WL037970 HARPRASAD 00415 SBIN0030132 221 221 Processed 01/01/2024 319151538 HARPRASAD INDIAN BANK(607105)
163 NARWAR MP-05-003-027-001/529-A
(CHITRI) 		1705003027NRG24301120231100311 01/12/2023 rohit khatik 1705003027WL037970 rohit khatik 00415 SBIN0030132 221 221 Processed 01/01/2024 319151538 rohitkhatik STATE BANK OF INDIA(508548)
164 NARWAR MP-05-003-027-001/529-B
(CHITRI) 		1705003027NRG24301120231100312 01/12/2023 reena khatik 1705003027WL037970 reena khatik 00415 SBIN0030132 221 221 Processed 01/01/2024 319151538 reenakhatik STATE BANK OF INDIA(508548)
165 NARWAR MP-05-003-027-001/741-D
(CHITRI) 		1705003027NRG24301120231100314 01/12/2023 kailash lodhi 1705003027WL037970 kailash lodhi 00415 SBIN0030132 221 221 Processed 01/01/2024 319151538 kailashlodhi FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-027-001/809-B
(CHITRI) 		1705003027NRG24301120231100316 01/12/2023 radha jatav 1705003027WL037970 radha jatav 00415 SBIN0030132 221 221 Processed 01/01/2024 319151538 radhajatav STATE BANK OF INDIA(508548)
167 NARWAR MP-05-003-027-001/809-C
(CHITRI) 		1705003027NRG24301120231100317 01/12/2023 nirasha jatav 1705003027WL037970 nirasha jatav 00415 SBIN0030132 221 221 Processed 01/01/2024 319151538 nirashajatav STATE BANK OF INDIA(508548)
168 NARWAR MP-05-003-027-001/82-A
(CHITRI) 		1705003027NRG24301120231100319 01/12/2023 usha chidar 1705003027WL037970 usha chidar 00415 SBIN0030132 221 221 Processed 01/01/2024 319151538 ushachidar STATE BANK OF INDIA(508548)
169 NARWAR MP-05-003-027-001/958-A
(CHITRI) 		1705003027NRG24301120231100328 01/12/2023 Gudiya 1705003027WL037970 Gudiya 00415 SBIN0030132 221 221 Processed 01/01/2024 319151538 Gudiya STATE BANK OF INDIA(508548)
170 NARWAR MP-05-003-027-001/958-B
(CHITRI) 		1705003027NRG24301120231100329 01/12/2023 Rajendra 1705003027WL037970 Rajendra 00415 SBIN0030132 221 221 Processed 01/01/2024 319151538 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83980 83980
171 NARWAR MP-05-003-054-003/152-A
(CHIRLI) 		1705003054NRG24301120231101057 01/12/2023 Anil kumar 1705003054WL037996 Anil kumar 00415 SBIN0030170 1105 1105 Processed 01/01/2024 319151538 Anilkumar STATE BANK OF INDIA(508548)
172 NARWAR MP-05-003-054-003/168-A
(CHIRLI) 		1705003054NRG24301120231101060 01/12/2023 NEELESH LODHI 1705003054WL037996 NEELESH LODHI 00415 SBIN0030170 1105 1105 Processed 01/01/2024 319151538 NEELESHLODHI STATE BANK OF INDIA(508548)
173 NARWAR MP-05-003-054-003/388
(CHIRLI) 		1705003054NRG24301120231101062 01/12/2023 Rani Lodhi 1705003054WL037996 Rani Lodhi 00415 SBIN0030170 1105 1105 Processed 01/01/2024 319151538 RaniLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
174 NARWAR MP-05-003-054-003/394
(CHIRLI) 		1705003054NRG24301120231101063 01/12/2023 MOHAN SINGH RAJAK 1705003054WL037996 MOHAN SINGH RAJAK 00415 SBIN0030170 1105 1105 Processed 01/01/2024 319151538 MOHANSINGHRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
175 NARWAR MP-05-003-054-003/404
(CHIRLI) 		1705003054NRG24301120231101064 01/12/2023 RATIRAM PAL 1705003054WL037996 RATIRAM PAL 00415 SBIN0030170 1105 1105 Processed 01/01/2024 319151538 RATIRAMPAL STATE BANK OF INDIA(508548)
SubTotal 5525 5525
176 NARWAR MP-05-003-011-001/152-B
(VEELONI) 		1705003011NRG24301120231098695 01/12/2023 Ramvaran adiwasi 1705003011WL037915 Ramvaran adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319151538 Ramvaranadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
177 NARWAR MP-05-003-011-001/152-C
(VEELONI) 		1705003011NRG24301120231098696 01/12/2023 jasbant 1705003011WL037915 jasbant 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319151538 jasbant INDIA POST PAYMENTS BANK LIMITED(508528)
178 NARWAR MP-05-003-011-001/180
(VEELONI) 		1705003011NRG24301120231098704 01/12/2023 Pratap adiwasi 1705003011WL037915 Pratap adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319151538 Pratapadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
179 NARWAR MP-05-003-011-001/20
(VEELONI) 		1705003011NRG24301120231098705 01/12/2023 Proshotam 1705003011WL037915 Proshotam 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319151538 Proshotam FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-011-002/83
(VEELONI) 		1705003011NRG24301120231098723 01/12/2023 nabab singh baghel 1705003011WL037915 nabab singh baghel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319151538 nababsinghbaghel FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-019-001/148-A
(KODHER) 		1705003019NRG24011220231103755 01/12/2023 MUKESH kumar jatav 1705003019WL038082 MUKESH kumar jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319151538 MUKESHkumarjatav MADHYANCHAL GRAMIN BANK(607232)
182 NARWAR MP-05-003-019-001/84-C
(KODHER) 		1705003019NRG24011220231103780 01/12/2023 Kaliya 1705003019WL038082 Kaliya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319151538 Kaliya MADHYANCHAL GRAMIN BANK(607232)
183 NARWAR MP-05-003-019-002/332
(KODHER) 		1705003019NRG24011220231103794 01/12/2023 Shanti Bai Kushwah 1705003019WL038082 Shanti Bai Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319151538 ShantiBaiKushwah MADHYANCHAL GRAMIN BANK(607232)
184 NARWAR MP-05-003-019-002/73-A
(KODHER) 		1705003019NRG24011220231103822 01/12/2023 SABITA BAGHEL 1705003019WL038082 SABITA BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319151538 SABITABAGHEL MADHYANCHAL GRAMIN BANK(607232)
185 NARWAR MP-05-003-026-001/1014
(KARHI) 		1705003026NRG24301120231100449 01/12/2023 Pratap 1705003026WL037978 Pratap 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319151538 Pratap MADHYANCHAL GRAMIN BANK(607232)
186 NARWAR MP-05-003-026-001/1020
(KARHI) 		1705003026NRG24301120231100451 01/12/2023 Aruna 1705003026WL037978 Aruna 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319151538 Aruna INDIA POST PAYMENTS BANK LIMITED(508528)
187 NARWAR MP-05-003-026-001/1022
(KARHI) 		1705003026NRG24301120231100452 01/12/2023 Ram Bai 1705003026WL037978 Ram Bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319151538 RamBai MADHYANCHAL GRAMIN BANK(607232)
188 NARWAR MP-05-003-026-001/1023
(KARHI) 		1705003026NRG24301120231100453 01/12/2023 Dipak Kumar 1705003026WL037978 Dipak Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319151538 DipakKumar FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-026-001/1026
(KARHI) 		1705003026NRG24301120231100454 01/12/2023 Vishnukant Dube 1705003026WL037978 Vishnukant Dube 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319151538 VishnukantDube INDIA POST PAYMENTS BANK LIMITED(508528)
190 NARWAR MP-05-003-026-001/1030
(KARHI) 		1705003026NRG24301120231100526 01/12/2023 Prbha 1705003026WL037979 Prbha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319151538 Prbha STATE BANK OF INDIA(508548)
191 NARWAR MP-05-003-026-001/1032
(KARHI) 		1705003026NRG24301120231100457 01/12/2023 Saroj Sharma 1705003026WL037978 Saroj Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319151538 SarojSharma FINO PAYMENTS BANK LTD(608001)
192 NARWAR MP-05-003-026-001/1033
(KARHI) 		1705003026NRG24301120231100527 01/12/2023 Ramprakash 1705003026WL037979 Ramprakash 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319151538 Ramprakash MADHYANCHAL GRAMIN BANK(607232)
193 NARWAR MP-05-003-026-001/1034
(KARHI) 		1705003026NRG24301120231100528 01/12/2023 Ankit Sahu 1705003026WL037979 Ankit Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319151538 AnkitSahu MADHYANCHAL GRAMIN BANK(607232)
194 NARWAR MP-05-003-026-001/1048
(KARHI) 		1705003026NRG24301120231100530 01/12/2023 Surendra 1705003026WL037979 Surendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319151538 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
195 NARWAR MP-05-003-026-001/1058
(KARHI) 		1705003026NRG24301120231100533 01/12/2023 Balkishan Singh Pal 1705003026WL037979 Balkishan Singh Pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319151538 BalkishanSinghPal INDIA POST PAYMENTS BANK LIMITED(508528)
196 NARWAR MP-05-003-026-001/1063
(KARHI) 		1705003026NRG24301120231100538 01/12/2023 Radha Bhargava 1705003026WL037979 Radha Bhargava 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319151538 RadhaBhargava FINO PAYMENTS BANK LTD(608001)
197 NARWAR MP-05-003-026-001/1064
(KARHI) 		1705003026NRG24301120231100539 01/12/2023 Gopal 1705003026WL037979 Gopal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319151538 Gopal MADHYANCHAL GRAMIN BANK(607232)
198 NARWAR MP-05-003-026-001/1065
(KARHI) 		1705003026NRG24301120231100540 01/12/2023 Kallu Rawat 1705003026WL037979 Kallu Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319151538 KalluRawat STATE BANK OF INDIA(508548)
199 NARWAR MP-05-003-026-001/1069
(KARHI) 		1705003026NRG24301120231100541 01/12/2023 Laxmi 1705003026WL037979 Laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319151538 Laxmi FINO PAYMENTS BANK LTD(608001)
200 NARWAR MP-05-003-026-001/1071
(KARHI) 		1705003026NRG24301120231100543 01/12/2023 Sonam Rajak 1705003026WL037979 Sonam Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319151538 SonamRajak FINO PAYMENTS BANK LTD(608001)
201 NARWAR MP-05-003-026-001/1073
(KARHI) 		1705003026NRG24301120231100544 01/12/2023 Ramgopal 1705003026WL037979 Ramgopal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319151538 Ramgopal FINO PAYMENTS BANK LTD(608001)
202 NARWAR MP-05-003-026-001/1079
(KARHI) 		1705003026NRG24301120231100546 01/12/2023 Devilal Rajak 1705003026WL037979 Devilal Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319151538 DevilalRajak INDIA POST PAYMENTS BANK LIMITED(508528)
203 NARWAR MP-05-003-026-001/1080
(KARHI) 		1705003026NRG24301120231100547 01/12/2023 Swati Rajak 1705003026WL037979 Swati Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319151538 SwatiRajak FINO PAYMENTS BANK LTD(608001)
204 NARWAR MP-05-003-026-001/1095
(KARHI) 		1705003026NRG24301120231100550 01/12/2023 Ravikant Pandey 1705003026WL037979 Ravikant Pandey 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319151538 RavikantPandey STATE BANK OF INDIA(508548)
205 NARWAR MP-05-003-026-001/1111
(KARHI) 		1705003026NRG24301120231100460 01/12/2023 Murari 1705003026WL037978 Murari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319151538 Murari STATE BANK OF INDIA(508548)
206 NARWAR MP-05-003-026-001/1113
(KARHI) 		1705003026NRG24301120231100462 01/12/2023 Ramkishan Pal 1705003026WL037978 Ramkishan Pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319151538 RamkishanPal INDIAN BANK(607105)
207 NARWAR MP-05-003-026-001/1114
(KARHI) 		1705003026NRG24301120231100463 01/12/2023 Papita 1705003026WL037978 Papita 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319151538 Papita STATE BANK OF INDIA(508548)
208 NARWAR MP-05-003-026-001/1116
(KARHI) 		1705003026NRG24301120231100464 01/12/2023 Mohan Swarup 1705003026WL037978 Mohan Swarup 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319151538 MohanSwarup INDIA POST PAYMENTS BANK LIMITED(508528)
209 NARWAR MP-05-003-026-001/1118
(KARHI) 		1705003026NRG24301120231100554 01/12/2023 Sandhya Sen 1705003026WL037979 Sandhya Sen 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319151538 SandhyaSen MADHYANCHAL GRAMIN BANK(607232)
210 NARWAR MP-05-003-026-001/1129
(KARHI) 		1705003026NRG24301120231100471 01/12/2023 Lakhan 1705003026WL037978 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319151538 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
211 NARWAR MP-05-003-026-001/1132
(KARHI) 		1705003026NRG24301120231100555 01/12/2023 Mira Namdev 1705003026WL037979 Mira Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319151538 MiraNamdev FINO PAYMENTS BANK LTD(608001)
212 NARWAR MP-05-003-026-001/1139
(KARHI) 		1705003026NRG24301120231100474 01/12/2023 Dvareeka 1705003026WL037978 Dvareeka 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319151538 Dvareeka INDIA POST PAYMENTS BANK LIMITED(508528)
213 NARWAR MP-05-003-026-001/1143
(KARHI) 		1705003026NRG24301120231100556 01/12/2023 Saroj Sahu 1705003026WL037979 Saroj Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319151538 SarojSahu MADHYANCHAL GRAMIN BANK(607232)
214 NARWAR MP-05-003-026-001/1145
(KARHI) 		1705003026NRG24301120231100557 01/12/2023 Kamla Goud 1705003026WL037979 Kamla Goud 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319151538 KamlaGoud MADHYANCHAL GRAMIN BANK(607232)
215 NARWAR MP-05-003-026-001/1146
(KARHI) 		1705003026NRG24301120231100475 01/12/2023 Gokal 1705003026WL037978 Gokal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319151538 Gokal INDIAN BANK(607105)
216 NARWAR MP-05-003-026-001/1147
(KARHI) 		1705003026NRG24301120231100476 01/12/2023 Uttam Pal 1705003026WL037978 Uttam Pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319151538 UttamPal INDIA POST PAYMENTS BANK LIMITED(508528)
217 NARWAR MP-05-003-026-001/1156
(KARHI) 		1705003026NRG24301120231100479 01/12/2023 Priti Bhargava 1705003026WL037978 Priti Bhargava 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319151538 PritiBhargava MADHYANCHAL GRAMIN BANK(607232)
218 NARWAR MP-05-003-026-001/1165
(KARHI) 		1705003026NRG24301120231100559 01/12/2023 Imran Khan 1705003026WL037979 Imran Khan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319151538 ImranKhan FINO PAYMENTS BANK LTD(608001)
219 NARWAR MP-05-003-026-001/1175
(KARHI) 		1705003026NRG24301120231100483 01/12/2023 Rameshwar Parihar 1705003026WL037978 Rameshwar Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319151538 RameshwarParihar MADHYANCHAL GRAMIN BANK(607232)
220 NARWAR MP-05-003-026-001/1216
(KARHI) 		1705003026NRG24301120231100569 01/12/2023 Kamlesh Rawat 1705003026WL037979 Kamlesh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319151538 KamleshRawat STATE BANK OF INDIA(508548)
221 NARWAR MP-05-003-026-001/1240
(KARHI) 		1705003026NRG24301120231100588 01/12/2023 Kaptan 1705003026WL037979 Kaptan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319151538 Kaptan MADHYANCHAL GRAMIN BANK(607232)
222 NARWAR MP-05-003-026-001/1256
(KARHI) 		1705003026NRG24301120231100598 01/12/2023 Ghanendra Singh 1705003026WL037979 Ghanendra Singh 00602 SBIN0RRMBGB 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 NARWAR MP-05-003-026-001/1290
(KARHI) 		1705003026NRG24301120231100628 01/12/2023 Hema Gupta 1705003026WL037979 Hema Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319151538 HemaGupta UNION BANK OF INDIA(508500)
224 NARWAR MP-05-003-026-001/1291
(KARHI) 		1705003026NRG24301120231100629 01/12/2023 Sharda 1705003026WL037979 Sharda 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319151538 Sharda MADHYANCHAL GRAMIN BANK(607232)
225 NARWAR MP-05-003-026-001/747
(KARHI) 		1705003026NRG24301120231100634 01/12/2023 Balkishan 1705003026WL037979 Balkishan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319151538 Balkishan MADHYANCHAL GRAMIN BANK(607232)
226 NARWAR MP-05-003-026-001/808
(KARHI) 		1705003026NRG24301120231100637 01/12/2023 SABU KHAN 1705003026WL037979 SABU KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319151538 SABUKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
227 NARWAR MP-05-003-026-001/869
(KARHI) 		1705003026NRG24301120231100639 01/12/2023 UTTAM BALMIK 1705003026WL037979 UTTAM BALMIK 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319151538 UTTAMBALMIK INDIA POST PAYMENTS BANK LIMITED(508528)
228 NARWAR MP-05-003-026-001/897
(KARHI) 		1705003026NRG24301120231100510 01/12/2023 SURENDRA SINGH RAWAT 1705003026WL037978 SURENDRA SINGH RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319151538 SURENDRASINGHRAWAT STATE BANK OF INDIA(508548)
229 NARWAR MP-05-003-026-001/929-A
(KARHI) 		1705003026NRG24301120231100644 01/12/2023 RAMGOPAL SHARMA 1705003026WL037979 RAMGOPAL SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319151538 RAMGOPALSHARMA STATE BANK OF INDIA(508548)
230 NARWAR MP-05-003-026-001/933-B
(KARHI) 		1705003026NRG24301120231100646 01/12/2023 ANIL RAWAT 1705003026WL037979 ANIL RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319151538 ANILRAWAT FINO PAYMENTS BANK LTD(608001)
231 NARWAR MP-05-003-026-001/936
(KARHI) 		1705003026NRG24301120231100512 01/12/2023 NARENDRA SINGH RAWAT 1705003026WL037978 NARENDRA SINGH RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319151538 NARENDRASINGHRAWAT MADHYANCHAL GRAMIN BANK(607232)
232 NARWAR MP-05-003-026-001/936-A
(KARHI) 		1705003026NRG24301120231100513 01/12/2023 MAN MOHAN SINGH RAWAT 1705003026WL037978 MAN MOHAN SINGH RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319151538 MANMOHANSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
233 NARWAR MP-05-003-026-001/939
(KARHI) 		1705003026NRG24301120231100516 01/12/2023 MANOJ SAHU 1705003026WL037978 MANOJ SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319151538 MANOJSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
234 NARWAR MP-05-003-026-001/967
(KARHI) 		1705003026NRG24301120231100518 01/12/2023 SHARDA RAWAT 1705003026WL037978 SHARDA RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319151538 SHARDARAWAT MADHYANCHAL GRAMIN BANK(607232)
235 NARWAR MP-05-003-027-001/817
(CHITRI) 		1705003027NRG24301120231100318 01/12/2023 magna dhobi 1705003027WL037970 magna dhobi 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 319151538 magnadhobi INDIA POST PAYMENTS BANK LIMITED(508528)
236 NARWAR MP-05-003-054-003/125-B
(CHIRLI) 		1705003054NRG24301120231101054 01/12/2023 Anil Kumar Khatik 1705003054WL037996 Anil Kumar Khatik 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319151538 AnilKumarKhatik STATE BANK OF INDIA(508548)
237 NARWAR MP-05-003-054-003/139-A
(CHIRLI) 		1705003054NRG24301120231101055 01/12/2023 Gajendra Singh Gotm 1705003054WL037996 Gajendra Singh Gotm 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319151538 GajendraSinghGotm MADHYANCHAL GRAMIN BANK(607232)
238 NARWAR MP-05-003-054-003/153-B
(CHIRLI) 		1705003054NRG24301120231101058 01/12/2023 RITA RAJAK 1705003054WL037996 RITA RAJAK 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319151538 RITARAJAK STATE BANK OF INDIA(508548)
239 NARWAR MP-05-003-054-003/167-A
(CHIRLI) 		1705003054NRG24301120231101059 01/12/2023 MUKESH 1705003054WL037996 MUKESH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319151538 MUKESH MADHYANCHAL GRAMIN BANK(607232)
240 NARWAR MP-05-003-054-003/242-B
(CHIRLI) 		1705003054NRG24011220231103301 01/12/2023 Rohit Rajpoot 1705003054WL038068 Rohit Rajpoot 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319151538 RohitRajpoot STATE BANK OF INDIA(508548)
SubTotal 83980 83980
241 NARWAR MP-05-003-011-001/159
(VEELONI) 		1705003011NRG24301120231098697 01/12/2023 Suman baghel 1705003011WL037915 Suman baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 Sumanbaghel FINO PAYMENTS BANK LTD(608001)
242 NARWAR MP-05-003-011-001/161
(VEELONI) 		1705003011NRG24301120231098698 01/12/2023 Bablu nath 1705003011WL037915 Bablu nath 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 Bablunath FINO PAYMENTS BANK LTD(608001)
243 NARWAR MP-05-003-011-001/161
(VEELONI) 		1705003011NRG24301120231098699 01/12/2023 Rajni nath 1705003011WL037915 Rajni nath 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 Rajninath FINO PAYMENTS BANK LTD(608001)
244 NARWAR MP-05-003-011-001/170
(VEELONI) 		1705003011NRG24301120231098701 01/12/2023 Harchran baghel 1705003011WL037915 Harchran baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 Harchranbaghel FINO PAYMENTS BANK LTD(608001)
245 NARWAR MP-05-003-011-001/170
(VEELONI) 		1705003011NRG24301120231098702 01/12/2023 Kusma bai baghel 1705003011WL037915 Kusma bai baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 Kusmabaibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
246 NARWAR MP-05-003-011-001/171
(VEELONI) 		1705003011NRG24301120231098703 01/12/2023 Vipatiram baghel 1705003011WL037915 Vipatiram baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 Vipatirambaghel FINO PAYMENTS BANK LTD(608001)
247 NARWAR MP-05-003-011-001/265
(VEELONI) 		1705003011NRG24301120231098708 01/12/2023 Chandrabhan 1705003011WL037915 Chandrabhan 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 Chandrabhan FINO PAYMENTS BANK LTD(608001)
248 NARWAR MP-05-003-011-001/283
(VEELONI) 		1705003011NRG24301120231098709 01/12/2023 Narendra baghel 1705003011WL037915 Narendra baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 Narendrabaghel MADHYANCHAL GRAMIN BANK(607232)
249 NARWAR MP-05-003-011-001/290
(VEELONI) 		1705003011NRG24301120231098710 01/12/2023 Varsha baghel 1705003011WL037915 Varsha baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 Varshabaghel FINO PAYMENTS BANK LTD(608001)
250 NARWAR MP-05-003-011-001/291
(VEELONI) 		1705003011NRG24301120231098711 01/12/2023 Priyanka baghel 1705003011WL037915 Priyanka baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 Priyankabaghel FINO PAYMENTS BANK LTD(608001)
251 NARWAR MP-05-003-011-001/34
(VEELONI) 		1705003011NRG24301120231098712 01/12/2023 Disha baghel 1705003011WL037915 Disha baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 Dishabaghel FINO PAYMENTS BANK LTD(608001)
252 NARWAR MP-05-003-011-001/48-B
(VEELONI) 		1705003011NRG24301120231098715 01/12/2023 Manvendra baghel 1705003011WL037915 Manvendra baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 Manvendrabaghel FINO PAYMENTS BANK LTD(608001)
253 NARWAR MP-05-003-011-001/6-D
(VEELONI) 		1705003011NRG24301120231098716 01/12/2023 Ravi adiwasi 1705003011WL037915 Ravi adiwasi 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 Raviadiwasi FINO PAYMENTS BANK LTD(608001)
254 NARWAR MP-05-003-011-002/115-B
(VEELONI) 		1705003011NRG24301120231098720 01/12/2023 Surendra rajpoot 1705003011WL037915 Surendra rajpoot 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 Surendrarajpoot FINO PAYMENTS BANK LTD(608001)
255 NARWAR MP-05-003-011-002/115-C
(VEELONI) 		1705003011NRG24301120231098721 01/12/2023 Sonu rajpoot 1705003011WL037915 Sonu rajpoot 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 Sonurajpoot FINO PAYMENTS BANK LTD(608001)
256 NARWAR MP-05-003-011-002/261
(VEELONI) 		1705003011NRG24301120231098722 01/12/2023 Vikash baghel 1705003011WL037915 Vikash baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 Vikashbaghel FINO PAYMENTS BANK LTD(608001)
257 NARWAR MP-05-003-019-001/139-C
(KODHER) 		1705003019NRG24011220231103754 01/12/2023 Chandan 1705003019WL038082 Chandan 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 Chandan FINO PAYMENTS BANK LTD(608001)
258 NARWAR MP-05-003-019-001/26-A
(KODHER) 		1705003019NRG24011220231103766 01/12/2023 Ratiram jatav 1705003019WL038082 Ratiram jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 Ratiramjatav FINO PAYMENTS BANK LTD(608001)
259 NARWAR MP-05-003-019-001/260
(KODHER) 		1705003019NRG24011220231103768 01/12/2023 Kajal Bais 1705003019WL038082 Kajal Bais 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 KajalBais FINO PAYMENTS BANK LTD(608001)
260 NARWAR MP-05-003-019-001/38-A
(KODHER) 		1705003019NRG24011220231103775 01/12/2023 Saroj veish 1705003019WL038082 Saroj veish 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 Sarojveish FINO PAYMENTS BANK LTD(608001)
261 NARWAR MP-05-003-019-002/363
(KODHER) 		1705003019NRG24011220231103798 01/12/2023 Sunita Baghel 1705003019WL038082 Sunita Baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 SunitaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
262 NARWAR MP-05-003-019-002/366
(KODHER) 		1705003019NRG24011220231103801 01/12/2023 Vimala Kushwah 1705003019WL038082 Vimala Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 VimalaKushwah FINO PAYMENTS BANK LTD(608001)
263 NARWAR MP-05-003-019-002/376
(KODHER) 		1705003019NRG24011220231103814 01/12/2023 Suman Kushwah 1705003019WL038082 Suman Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 SumanKushwah UCO BANK(607066)
264 NARWAR MP-05-003-019-002/95-C
(KODHER) 		1705003019NRG24011220231103827 01/12/2023 Navalkisor 1705003019WL038082 Navalkisor 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 Navalkisor FINO PAYMENTS BANK LTD(608001)
265 NARWAR MP-05-003-026-001/1013
(KARHI) 		1705003026NRG24301120231100448 01/12/2023 Muskan Rawat 1705003026WL037978 Muskan Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 MuskanRawat FINO PAYMENTS BANK LTD(608001)
266 NARWAR MP-05-003-026-001/1051
(KARHI) 		1705003026NRG24301120231100531 01/12/2023 Mahendr 1705003026WL037979 Mahendr 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 Mahendr FINO PAYMENTS BANK LTD(608001)
267 NARWAR MP-05-003-026-001/1179
(KARHI) 		1705003026NRG24301120231100560 01/12/2023 Sanjeev 1705003026WL037979 Sanjeev 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 Sanjeev FINO PAYMENTS BANK LTD(608001)
268 NARWAR MP-05-003-026-001/1180
(KARHI) 		1705003026NRG24301120231100561 01/12/2023 Omprakash 1705003026WL037979 Omprakash 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 Omprakash INDIAN BANK(607105)
269 NARWAR MP-05-003-026-001/1181
(KARHI) 		1705003026NRG24301120231100485 01/12/2023 Kajal Parihar 1705003026WL037978 Kajal Parihar 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 KajalParihar FINO PAYMENTS BANK LTD(608001)
270 NARWAR MP-05-003-026-001/1182
(KARHI) 		1705003026NRG24301120231100486 01/12/2023 Anguri Parihar 1705003026WL037978 Anguri Parihar 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 AnguriParihar FINO PAYMENTS BANK LTD(608001)
271 NARWAR MP-05-003-026-001/1183
(KARHI) 		1705003026NRG24301120231100487 01/12/2023 Dayakishor 1705003026WL037978 Dayakishor 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 Dayakishor FINO PAYMENTS BANK LTD(608001)
272 NARWAR MP-05-003-026-001/1184
(KARHI) 		1705003026NRG24301120231100488 01/12/2023 Hema Rawat 1705003026WL037978 Hema Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 HemaRawat FINO PAYMENTS BANK LTD(608001)
273 NARWAR MP-05-003-026-001/1185
(KARHI) 		1705003026NRG24301120231100489 01/12/2023 Gajendra Vishwakarma 1705003026WL037978 Gajendra Vishwakarma 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 GajendraVishwakarma FINO PAYMENTS BANK LTD(608001)
274 NARWAR MP-05-003-026-001/1186
(KARHI) 		1705003026NRG24301120231100490 01/12/2023 Priyanka Vishwakarma 1705003026WL037978 Priyanka Vishwakarma 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 PriyankaVishwakarma STATE BANK OF INDIA(508548)
275 NARWAR MP-05-003-026-001/1187
(KARHI) 		1705003026NRG24301120231100491 01/12/2023 Radha Vishwkarma 1705003026WL037978 Radha Vishwkarma 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 RadhaVishwkarma FINO PAYMENTS BANK LTD(608001)
276 NARWAR MP-05-003-026-001/1188
(KARHI) 		1705003026NRG24301120231100492 01/12/2023 Bharet Sen 1705003026WL037978 Bharet Sen 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 BharetSen FINO PAYMENTS BANK LTD(608001)
277 NARWAR MP-05-003-026-001/1189
(KARHI) 		1705003026NRG24301120231100493 01/12/2023 Rekha Sain 1705003026WL037978 Rekha Sain 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 RekhaSain FINO PAYMENTS BANK LTD(608001)
278 NARWAR MP-05-003-026-001/1190
(KARHI) 		1705003026NRG24301120231100494 01/12/2023 Kapil Bhargava 1705003026WL037978 Kapil Bhargava 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 KapilBhargava FINO PAYMENTS BANK LTD(608001)
279 NARWAR MP-05-003-026-001/1191
(KARHI) 		1705003026NRG24301120231100495 01/12/2023 Kalpna Bhargava 1705003026WL037978 Kalpna Bhargava 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 KalpnaBhargava FINO PAYMENTS BANK LTD(608001)
280 NARWAR MP-05-003-026-001/1192
(KARHI) 		1705003026NRG24301120231100496 01/12/2023 Purushottam 1705003026WL037978 Purushottam 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 Purushottam FINO PAYMENTS BANK LTD(608001)
281 NARWAR MP-05-003-026-001/1193
(KARHI) 		1705003026NRG24301120231100497 01/12/2023 Veerendra Rawat 1705003026WL037978 Veerendra Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 VeerendraRawat FINO PAYMENTS BANK LTD(608001)
282 NARWAR MP-05-003-026-001/1194
(KARHI) 		1705003026NRG24301120231100498 01/12/2023 Laxman Kevat 1705003026WL037978 Laxman Kevat 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 LaxmanKevat FINO PAYMENTS BANK LTD(608001)
283 NARWAR MP-05-003-026-001/1195
(KARHI) 		1705003026NRG24301120231100499 01/12/2023 Kanta Rawat 1705003026WL037978 Kanta Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 KantaRawat FINO PAYMENTS BANK LTD(608001)
284 NARWAR MP-05-003-026-001/1196
(KARHI) 		1705003026NRG24301120231100562 01/12/2023 Rekha 1705003026WL037979 Rekha 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 Rekha FINO PAYMENTS BANK LTD(608001)
285 NARWAR MP-05-003-026-001/1197
(KARHI) 		1705003026NRG24301120231100563 01/12/2023 Santoshi Sen 1705003026WL037979 Santoshi Sen 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 SantoshiSen FINO PAYMENTS BANK LTD(608001)
286 NARWAR MP-05-003-026-001/1203
(KARHI) 		1705003026NRG24301120231100500 01/12/2023 Madhu 1705003026WL037978 Madhu 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 Madhu FINO PAYMENTS BANK LTD(608001)
287 NARWAR MP-05-003-026-001/1206
(KARHI) 		1705003026NRG24301120231100502 01/12/2023 Bharat kebat 1705003026WL037978 Bharat kebat 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 Bharatkebat FINO PAYMENTS BANK LTD(608001)
288 NARWAR MP-05-003-026-001/1207
(KARHI) 		1705003026NRG24301120231100503 01/12/2023 Seema Kevat 1705003026WL037978 Seema Kevat 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 SeemaKevat FINO PAYMENTS BANK LTD(608001)
289 NARWAR MP-05-003-026-001/1208
(KARHI) 		1705003026NRG24301120231100504 01/12/2023 Suneeta Kewat 1705003026WL037978 Suneeta Kewat 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 SuneetaKewat FINO PAYMENTS BANK LTD(608001)
290 NARWAR MP-05-003-026-001/1209
(KARHI) 		1705003026NRG24301120231100505 01/12/2023 Ramhet Singh Kevat 1705003026WL037978 Ramhet Singh Kevat 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 RamhetSinghKevat FINO PAYMENTS BANK LTD(608001)
291 NARWAR MP-05-003-026-001/1211
(KARHI) 		1705003026NRG24301120231100564 01/12/2023 Arun Kumar 1705003026WL037979 Arun Kumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 ArunKumar FINO PAYMENTS BANK LTD(608001)
292 NARWAR MP-05-003-026-001/1212
(KARHI) 		1705003026NRG24301120231100565 01/12/2023 Pinki 1705003026WL037979 Pinki 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 Pinki FINO PAYMENTS BANK LTD(608001)
293 NARWAR MP-05-003-026-001/1213
(KARHI) 		1705003026NRG24301120231100566 01/12/2023 Kranti Karpentar 1705003026WL037979 Kranti Karpentar 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 KrantiKarpentar FINO PAYMENTS BANK LTD(608001)
294 NARWAR MP-05-003-026-001/1214
(KARHI) 		1705003026NRG24301120231100567 01/12/2023 Kaushal Kishor Bhargava 1705003026WL037979 Kaushal Kishor Bhargava 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 KaushalKishorBhargava FINO PAYMENTS BANK LTD(608001)
295 NARWAR MP-05-003-026-001/1215
(KARHI) 		1705003026NRG24301120231100568 01/12/2023 Prakash 1705003026WL037979 Prakash 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 Prakash FINO PAYMENTS BANK LTD(608001)
296 NARWAR MP-05-003-026-001/1218
(KARHI) 		1705003026NRG24301120231100507 01/12/2023 Geeta 1705003026WL037978 Geeta 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 Geeta FINO PAYMENTS BANK LTD(608001)
297 NARWAR MP-05-003-026-001/1219
(KARHI) 		1705003026NRG24301120231100570 01/12/2023 Ramkumari Sharma 1705003026WL037979 Ramkumari Sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 RamkumariSharma FINO PAYMENTS BANK LTD(608001)
298 NARWAR MP-05-003-026-001/1221
(KARHI) 		1705003026NRG24301120231100571 01/12/2023 Jashoda Parihar 1705003026WL037979 Jashoda Parihar 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 JashodaParihar FINO PAYMENTS BANK LTD(608001)
299 NARWAR MP-05-003-026-001/1223
(KARHI) 		1705003026NRG24301120231100572 01/12/2023 Hemwati 1705003026WL037979 Hemwati 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 Hemwati FINO PAYMENTS BANK LTD(608001)
300 NARWAR MP-05-003-026-001/1225
(KARHI) 		1705003026NRG24301120231100573 01/12/2023 Jyoti Tiwari 1705003026WL037979 Jyoti Tiwari 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 JyotiTiwari FINO PAYMENTS BANK LTD(608001)
301 NARWAR MP-05-003-026-001/1226
(KARHI) 		1705003026NRG24301120231100574 01/12/2023 Neetu Sen 1705003026WL037979 Neetu Sen 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 NeetuSen FINO PAYMENTS BANK LTD(608001)
302 NARWAR MP-05-003-026-001/1227
(KARHI) 		1705003026NRG24301120231100575 01/12/2023 Deecha Sen 1705003026WL037979 Deecha Sen 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 DeechaSen FINO PAYMENTS BANK LTD(608001)
303 NARWAR MP-05-003-026-001/1228
(KARHI) 		1705003026NRG24301120231100576 01/12/2023 Seetesh 1705003026WL037979 Seetesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 Seetesh FINO PAYMENTS BANK LTD(608001)
304 NARWAR MP-05-003-026-001/1229
(KARHI) 		1705003026NRG24301120231100577 01/12/2023 Varsha Sen 1705003026WL037979 Varsha Sen 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 VarshaSen FINO PAYMENTS BANK LTD(608001)
305 NARWAR MP-05-003-026-001/1232
(KARHI) 		1705003026NRG24301120231100580 01/12/2023 Sandaya Nandev 1705003026WL037979 Sandaya Nandev 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 SandayaNandev FINO PAYMENTS BANK LTD(608001)
306 NARWAR MP-05-003-026-001/1233
(KARHI) 		1705003026NRG24301120231100581 01/12/2023 Sumitra 1705003026WL037979 Sumitra 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 Sumitra FINO PAYMENTS BANK LTD(608001)
307 NARWAR MP-05-003-026-001/1234
(KARHI) 		1705003026NRG24301120231100582 01/12/2023 Deepak Sen 1705003026WL037979 Deepak Sen 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 DeepakSen FINO PAYMENTS BANK LTD(608001)
308 NARWAR MP-05-003-026-001/1235
(KARHI) 		1705003026NRG24301120231100583 01/12/2023 Dharamveer Namdev 1705003026WL037979 Dharamveer Namdev 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 DharamveerNamdev FINO PAYMENTS BANK LTD(608001)
309 NARWAR MP-05-003-026-001/1238
(KARHI) 		1705003026NRG24301120231100586 01/12/2023 Nikita Koli 1705003026WL037979 Nikita Koli 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 NikitaKoli FINO PAYMENTS BANK LTD(608001)
310 NARWAR MP-05-003-026-001/1258
(KARHI) 		1705003026NRG24301120231100600 01/12/2023 Gajendra 1705003026WL037979 Gajendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 Gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
311 NARWAR MP-05-003-026-001/1259
(KARHI) 		1705003026NRG24301120231100601 01/12/2023 Pooja Visvkarma 1705003026WL037979 Pooja Visvkarma 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 PoojaVisvkarma FINO PAYMENTS BANK LTD(608001)
312 NARWAR MP-05-003-026-001/1260
(KARHI) 		1705003026NRG24301120231100602 01/12/2023 Anamika 1705003026WL037979 Anamika 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 Anamika FINO PAYMENTS BANK LTD(608001)
313 NARWAR MP-05-003-026-001/1261
(KARHI) 		1705003026NRG24301120231100603 01/12/2023 Anamika 1705003026WL037979 Anamika 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 Anamika FINO PAYMENTS BANK LTD(608001)
314 NARWAR MP-05-003-026-001/1262
(KARHI) 		1705003026NRG24301120231100604 01/12/2023 Umesh Sharma 1705003026WL037979 Umesh Sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 UmeshSharma FINO PAYMENTS BANK LTD(608001)
315 NARWAR MP-05-003-026-001/1263
(KARHI) 		1705003026NRG24301120231100605 01/12/2023 Roshni Yogi 1705003026WL037979 Roshni Yogi 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 RoshniYogi FINO PAYMENTS BANK LTD(608001)
316 NARWAR MP-05-003-026-001/1264
(KARHI) 		1705003026NRG24301120231100606 01/12/2023 Rajrajeswar Rawat 1705003026WL037979 Rajrajeswar Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 RajrajeswarRawat STATE BANK OF INDIA(508548)
317 NARWAR MP-05-003-026-001/1265
(KARHI) 		1705003026NRG24301120231100607 01/12/2023 Kala 1705003026WL037979 Kala 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 Kala FINO PAYMENTS BANK LTD(608001)
318 NARWAR MP-05-003-026-001/1268
(KARHI) 		1705003026NRG24301120231100610 01/12/2023 Karuaa Kevat 1705003026WL037979 Karuaa Kevat 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 KaruaaKevat FINO PAYMENTS BANK LTD(608001)
319 NARWAR MP-05-003-026-001/1269
(KARHI) 		1705003026NRG24301120231100611 01/12/2023 Ramsakhi Goud 1705003026WL037979 Ramsakhi Goud 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 RamsakhiGoud FINO PAYMENTS BANK LTD(608001)
320 NARWAR MP-05-003-026-001/1270
(KARHI) 		1705003026NRG24301120231100612 01/12/2023 Jagdish 1705003026WL037979 Jagdish 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 Jagdish FINO PAYMENTS BANK LTD(608001)
321 NARWAR MP-05-003-026-001/1271
(KARHI) 		1705003026NRG24301120231100613 01/12/2023 Hemlata Goud 1705003026WL037979 Hemlata Goud 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 HemlataGoud FINO PAYMENTS BANK LTD(608001)
322 NARWAR MP-05-003-026-001/1272
(KARHI) 		1705003026NRG24301120231100614 01/12/2023 Vidya 1705003026WL037979 Vidya 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 Vidya STATE BANK OF INDIA(508548)
323 NARWAR MP-05-003-026-001/1273
(KARHI) 		1705003026NRG24301120231100615 01/12/2023 Ram Bai Pal 1705003026WL037979 Ram Bai Pal 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 RamBaiPal STATE BANK OF INDIA(508548)
324 NARWAR MP-05-003-026-001/1274
(KARHI) 		1705003026NRG24301120231100616 01/12/2023 Kapil Vishkarma 1705003026WL037979 Kapil Vishkarma 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 KapilVishkarma FINO PAYMENTS BANK LTD(608001)
325 NARWAR MP-05-003-026-001/1276
(KARHI) 		1705003026NRG24301120231100617 01/12/2023 Ashok 1705003026WL037979 Ashok 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 Ashok FINO PAYMENTS BANK LTD(608001)
326 NARWAR MP-05-003-026-001/1277
(KARHI) 		1705003026NRG24301120231100618 01/12/2023 Anoj Baghel 1705003026WL037979 Anoj Baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 AnojBaghel FINO PAYMENTS BANK LTD(608001)
327 NARWAR MP-05-003-026-001/1279
(KARHI) 		1705003026NRG24301120231100619 01/12/2023 Kamal Kishor 1705003026WL037979 Kamal Kishor 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 KamalKishor FINO PAYMENTS BANK LTD(608001)
328 NARWAR MP-05-003-026-001/1280
(KARHI) 		1705003026NRG24301120231100620 01/12/2023 Manjesh Rawat 1705003026WL037979 Manjesh Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 ManjeshRawat FINO PAYMENTS BANK LTD(608001)
329 NARWAR MP-05-003-026-001/1282
(KARHI) 		1705003026NRG24301120231100621 01/12/2023 Subham Goud 1705003026WL037979 Subham Goud 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 SubhamGoud FINO PAYMENTS BANK LTD(608001)
330 NARWAR MP-05-003-026-001/1285
(KARHI) 		1705003026NRG24301120231100624 01/12/2023 Ravindra Kumar Pathak 1705003026WL037979 Ravindra Kumar Pathak 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 RavindraKumarPathak FINO PAYMENTS BANK LTD(608001)
331 NARWAR MP-05-003-026-001/1288
(KARHI) 		1705003026NRG24301120231100627 01/12/2023 Bharti Dubey 1705003026WL037979 Bharti Dubey 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151538 BhartiDubey FINO PAYMENTS BANK LTD(608001)
332 NARWAR MP-05-003-027-001/1057
(CHITRI) 		1705003027NRG24301120231100260 01/12/2023 shivkumar chidar 1705003027WL037970 shivkumar chidar 00688 FINO0001001 221 221 Processed 01/01/2024 319151538 shivkumarchidar INDIA POST PAYMENTS BANK LIMITED(508528)
333 NARWAR MP-05-003-027-001/24-B
(CHITRI) 		1705003027NRG24301120231100297 01/12/2023 kranti 1705003027WL037970 kranti 00688 FINO0001001 221 221 Processed 01/01/2024 319151538 kranti INDIA POST PAYMENTS BANK LIMITED(508528)
334 NARWAR MP-05-003-027-001/316-A
(CHITRI) 		1705003027NRG24301120231100305 01/12/2023 mukesh lodhi 1705003027WL037970 mukesh lodhi 00688 FINO0001001 221 221 Processed 01/01/2024 319151538 mukeshlodhi INDIAN BANK(607105)
335 NARWAR MP-05-003-027-001/872-B
(CHITRI) 		1705003027NRG24301120231100322 01/12/2023 kalyan chidar 1705003027WL037970 kalyan chidar 00688 FINO0001001 221 221 Processed 01/01/2024 319151538 kalyanchidar INDIA POST PAYMENTS BANK LIMITED(508528)
336 NARWAR MP-05-003-027-001/907
(CHITRI) 		1705003027NRG24301120231100323 01/12/2023 tinku jatav 1705003027WL037970 tinku jatav 00688 FINO0001001 221 221 Processed 01/01/2024 319151538 tinkujatav FINO PAYMENTS BANK LTD(608001)
337 NARWAR MP-05-003-027-001/925
(CHITRI) 		1705003027NRG24301120231100325 01/12/2023 ravi prajapati 1705003027WL037970 ravi prajapati 00688 FINO0001001 221 221 Processed 01/01/2024 319151538 raviprajapati FINO PAYMENTS BANK LTD(608001)
338 NARWAR MP-05-003-027-001/947
(CHITRI) 		1705003027NRG24301120231100327 01/12/2023 kaptan chidar 1705003027WL037970 kaptan chidar 00688 FINO0001001 221 221 Processed 01/01/2024 319151538 kaptanchidar FINO PAYMENTS BANK LTD(608001)
339 NARWAR MP-05-003-027-001/966
(CHITRI) 		1705003027NRG24301120231100330 01/12/2023 muradi khan 1705003027WL037970 muradi khan 00688 FINO0001001 221 221 Processed 01/01/2024 319151538 muradikhan FINO PAYMENTS BANK LTD(608001)
340 NARWAR MP-05-003-027-001/968
(CHITRI) 		1705003027NRG24301120231100331 01/12/2023 hargovind lodhi 1705003027WL037970 hargovind lodhi 00688 FINO0001001 221 221 Processed 01/01/2024 319151538 hargovindlodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 122655 122655
341 NARWAR MP-05-003-054-003/380
(CHIRLI) 		1705003054NRG24301120231101061 01/12/2023 hemant lodhi 1705003054WL037996 hemant lodhi 00688 FINO0001446 1105 1105 Processed 01/01/2024 319151538 hemantlodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
342 NARWAR MP-05-003-011-001/100-A
(VEELONI) 		1705003011NRG24301120231098692 01/12/2023 Ramcharan baghel 1705003011WL037915 Ramcharan baghel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319151538 Ramcharanbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
343 NARWAR MP-05-003-011-001/102-A
(VEELONI) 		1705003011NRG24301120231098693 01/12/2023 Lokendra baghel 1705003011WL037915 Lokendra baghel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319151538 Lokendrabaghel FINO PAYMENTS BANK LTD(608001)
344 NARWAR MP-05-003-011-001/13-C
(VEELONI) 		1705003011NRG24301120231098694 01/12/2023 lovekush adiwasi 1705003011WL037915 lovekush adiwasi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319151538 lovekushadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
345 NARWAR MP-05-003-011-001/249
(VEELONI) 		1705003011NRG24301120231098707 01/12/2023 Pritam singh baghel 1705003011WL037915 Pritam singh baghel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319151538 Pritamsinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
346 NARWAR MP-05-003-011-001/38
(VEELONI) 		1705003011NRG24301120231098713 01/12/2023 Sita bai baghel 1705003011WL037915 Sita bai baghel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319151538 Sitabaibaghel MADHYANCHAL GRAMIN BANK(607232)
347 NARWAR MP-05-003-011-001/40-A
(VEELONI) 		1705003011NRG24301120231098714 01/12/2023 Rambeer baghel 1705003011WL037915 Rambeer baghel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319151538 Rambeerbaghel FINO PAYMENTS BANK LTD(608001)
348 NARWAR MP-05-003-011-001/61
(VEELONI) 		1705003011NRG24301120231098717 01/12/2023 Kirti baghel 1705003011WL037915 Kirti baghel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319151538 Kirtibaghel FINO PAYMENTS BANK LTD(608001)
349 NARWAR MP-05-003-011-001/74-A
(VEELONI) 		1705003011NRG24301120231098718 01/12/2023 Sitaram baghel 1705003011WL037915 Sitaram baghel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319151538 Sitarambaghel AIRTEL PAYMENTS BANK LIMITED(990288)
350 NARWAR MP-05-003-019-001/261
(KODHER) 		1705003019NRG24011220231103770 01/12/2023 Babali Rajpoot 1705003019WL038082 Babali Rajpoot 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319151538 BabaliRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
351 NARWAR MP-05-003-019-001/264
(KODHER) 		1705003019NRG24011220231103773 01/12/2023 Brajbhan Singh Vesh 1705003019WL038082 Brajbhan Singh Vesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319151538 BrajbhanSinghVesh STATE BANK OF INDIA(508548)
352 NARWAR MP-05-003-019-002/354-B
(KODHER) 		1705003019NRG24011220231103796 01/12/2023 Parvat Singh 1705003019WL038082 Parvat Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319151538 ParvatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
353 NARWAR MP-05-003-019-002/367
(KODHER) 		1705003019NRG24011220231103802 01/12/2023 Udayveer Kushwah 1705003019WL038082 Udayveer Kushwah 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319151538 UdayveerKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
354 NARWAR MP-05-003-019-002/369
(KODHER) 		1705003019NRG24011220231103805 01/12/2023 Ramkuar Kushwah 1705003019WL038082 Ramkuar Kushwah 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319151538 RamkuarKushwah MADHYANCHAL GRAMIN BANK(607232)
355 NARWAR MP-05-003-026-001/1230
(KARHI) 		1705003026NRG24301120231100578 01/12/2023 Jugal Sen 1705003026WL037979 Jugal Sen 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319151538 JugalSen INDIA POST PAYMENTS BANK LIMITED(508528)
356 NARWAR MP-05-003-026-001/1231
(KARHI) 		1705003026NRG24301120231100579 01/12/2023 samsher khan 1705003026WL037979 samsher khan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319151538 samsherkhan INDIA POST PAYMENTS BANK LIMITED(508528)
357 NARWAR MP-05-003-026-001/1237
(KARHI) 		1705003026NRG24301120231100585 01/12/2023 Ramshree 1705003026WL037979 Ramshree 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319151538 Ramshree INDIA POST PAYMENTS BANK LIMITED(508528)
358 NARWAR MP-05-003-026-001/1239
(KARHI) 		1705003026NRG24301120231100587 01/12/2023 Manoj Sharma 1705003026WL037979 Manoj Sharma 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319151538 ManojSharma INDIA POST PAYMENTS BANK LIMITED(508528)
359 NARWAR MP-05-003-026-001/1241
(KARHI) 		1705003026NRG24301120231100589 01/12/2023 Gudiya Rawat 1705003026WL037979 Gudiya Rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319151538 GudiyaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
360 NARWAR MP-05-003-026-001/1246
(KARHI) 		1705003026NRG24301120231100591 01/12/2023 Anita Pathak 1705003026WL037979 Anita Pathak 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319151538 AnitaPathak INDIA POST PAYMENTS BANK LIMITED(508528)
361 NARWAR MP-05-003-026-001/1267
(KARHI) 		1705003026NRG24301120231100609 01/12/2023 Anguri Rajak 1705003026WL037979 Anguri Rajak 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319151538 AnguriRajak INDIA POST PAYMENTS BANK LIMITED(508528)
362 NARWAR MP-05-003-027-001/1066-B
(CHITRI) 		1705003027NRG24301120231100271 01/12/2023 Chandrabhan sahu 1705003027WL037970 Chandrabhan sahu 00691 IPOS0000001 221 221 Processed 01/01/2024 319151538 Chandrabhansahu INDIA POST PAYMENTS BANK LIMITED(508528)
363 NARWAR MP-05-003-027-001/1066-C
(CHITRI) 		1705003027NRG24301120231100272 01/12/2023 Prabha sahu 1705003027WL037970 Prabha sahu 00691 IPOS0000001 221 221 Processed 01/01/2024 319151538 Prabhasahu INDIA POST PAYMENTS BANK LIMITED(508528)
364 NARWAR MP-05-003-027-001/1080-B
(CHITRI) 		1705003027NRG24301120231100283 01/12/2023 varsha 1705003027WL037970 varsha 00691 IPOS0000001 221 221 Processed 01/01/2024 319151538 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
365 NARWAR MP-05-003-054-003/110-A
(CHIRLI) 		1705003054NRG24301120231101050 01/12/2023 SHIMLA PAL 1705003054WL037996 SHIMLA PAL 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319151538 SHIMLAPAL AIRTEL PAYMENTS BANK LIMITED(990288)
366 NARWAR MP-05-003-054-003/122-A
(CHIRLI) 		1705003054NRG24301120231101053 01/12/2023 RAJKUMARI VISHWKARMA 1705003054WL037996 RAJKUMARI VISHWKARMA 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319151538 RAJKUMARIVISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
367 NARWAR MP-05-003-054-003/14-A
(CHIRLI) 		1705003054NRG24301120231101056 01/12/2023 tara 1705003054WL037996 tara 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319151538 tara STATE BANK OF INDIA(508548)
368 NARWAR MP-05-003-054-003/153-A
(CHIRLI) 		1705003054NRG24011220231103300 01/12/2023 SATISH KUMAR RAJAK 1705003054WL038068 SATISH KUMAR RAJAK 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319151538 SATISHKUMARRAJAK BANK OF BARODA(606985)
SubTotal 31603 31603
Total 415922 415922

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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_371244 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3094
2 NARWAR MP1705003_011223APB_FTO_371244 Bank of Baroda BARB0VJSHIP SHIVPURI 2652
3 NARWAR MP1705003_011223APB_FTO_371244 Bank of India BKID0008880 SHIVPURI 221
4 NARWAR MP1705003_011223APB_FTO_371244 Bank of India BKID0009085 Karera 8177
5 NARWAR MP1705003_011223APB_FTO_371244 Indian Bank IDIB000K598 KARERA BRANCH 1547
6 NARWAR MP1705003_011223APB_FTO_371244 State Bank of India SBIN0003216 KOLARAS 1326
7 NARWAR MP1705003_011223APB_FTO_371244 State Bank of India SBIN0007727 UCHAD 1326
8 NARWAR MP1705003_011223APB_FTO_371244 State Bank of India SBIN0010852 NARWAR 2873
9 NARWAR MP1705003_011223APB_FTO_371244 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 221
10 NARWAR MP1705003_011223APB_FTO_371244 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 65637
11 NARWAR MP1705003_011223APB_FTO_371244 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 83980
12 NARWAR MP1705003_011223APB_FTO_371244 State Bank of India SBIN0030170 DINARA 5525
13 NARWAR MP1705003_011223APB_FTO_371244 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 5525
14 NARWAR MP1705003_011223APB_FTO_371244 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 2652
15 NARWAR MP1705003_011223APB_FTO_371244 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 63869
16 NARWAR MP1705003_011223APB_FTO_371244 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 6630
17 NARWAR MP1705003_011223APB_FTO_371244 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 5304
18 NARWAR MP1705003_011223APB_FTO_371244 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 122655
19 NARWAR MP1705003_011223APB_FTO_371244 Fino Payments Bank Ltd FINO0001446 MP RO 1105
20 NARWAR MP1705003_011223APB_FTO_371244 India Post Payments Bank IPOS0000001 Morena 3978
21 NARWAR MP1705003_011223APB_FTO_371244 India Post Payments Bank IPOS0000001 Shivpuri 27625

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