Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:30:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_011223APB_FTO_371260
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) 		1705003012NRG24011220231102414 01/12/2023 jitendra baghel 1705003012WL038034 jitendra baghel 00032 UTIB0002974 1105 1105 Processed 01/01/2024 319151859 jitendrabaghel AXIS BANK(607153)
SubTotal 1105 1105
2 NARWAR MP-05-003-048-002/371
(BERKHEDA) 		1705003075NRG24011220231101741 01/12/2023 Anita Jatav 1705003075WL038012 Anita Jatav 00045 BARB0VJSHIP 1326 1326 Processed 01/01/2024 319151859 AnitaJatav BANK OF BARODA(606985)
SubTotal 1326 1326
3 NARWAR MP-05-003-035-002/120-B
(BICHI) 		1705003035NRG24301120231098633 01/12/2023 mukesh prajapati 1705003035WL037913 mukesh prajapati 00048 BKID0009086 1105 1105 Processed 01/01/2024 319151859 mukeshprajapati BANK OF INDIA(508505)
SubTotal 1105 1105
4 NARWAR MP-05-003-012-001/243-D
(KARUYA) 		1705003012NRG24011220231102381 01/12/2023 Girja Jatav 1705003012WL038034 Girja Jatav 00089 CBIN0284351 1105 1105 Processed 01/01/2024 319151859 GirjaJatav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 NARWAR MP-05-003-031-002/1026
(KALIPHADHI) 		1705003031NRG24301120231098409 01/12/2023 Jitendra Baghel 1705003031WL037910 Jitendra Baghel 00152 HDFC0001468 1326 1326 Processed 01/01/2024 319151859 JitendraBaghel CANARA BANK(508532)
SubTotal 1326 1326
6 NARWAR MP-05-003-048-002/379
(BERKHEDA) 		1705003075NRG24011220231101747 01/12/2023 Surendra 1705003075WL038012 Surendra 00152 HDFC0007607 1326 1326 Processed 01/01/2024 319151859 Surendra HDFC BANK LTD(607152)
SubTotal 1326 1326
7 NARWAR MP-05-003-048-002/377
(BERKHEDA) 		1705003075NRG24011220231101745 01/12/2023 Dayavati 1705003075WL038012 Dayavati 00176 IDIB000S669 1326 1326 Processed 01/01/2024 319151859 Dayavati INDIAN BANK(607105)
SubTotal 1326 1326
8 NARWAR MP-05-003-048-002/396
(BERKHEDA) 		1705003075NRG24011220231101755 01/12/2023 BHAVANA PAIHAR 1705003075WL038012 BHAVANA PAIHAR 00415 SBIN0010169 1326 1326 Processed 01/01/2024 319151859 BHAVANAPAIHAR STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-048-002/403
(BERKHEDA) 		1705003075NRG24011220231101758 01/12/2023 Rajani Rawat 1705003075WL038012 Rajani Rawat 00415 SBIN0010169 1326 1326 Processed 01/01/2024 319151859 RajaniRawat INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARWAR MP-05-003-048-002/404
(BERKHEDA) 		1705003075NRG24011220231101759 01/12/2023 SIMA RAWAT 1705003075WL038012 SIMA RAWAT 00415 SBIN0010169 1326 1326 Processed 01/01/2024 319151859 SIMARAWAT STATE BANK OF INDIA(508548)
SubTotal 3978 3978
11 NARWAR MP-05-003-012-001/345-D
(KARUYA) 		1705003012NRG24011220231102398 01/12/2023 Pancham Rawat 1705003012WL038034 Pancham Rawat 00415 SBIN0018768 1105 1105 Processed 01/01/2024 319151859 PanchamRawat STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-012-001/83-B
(KARUYA) 		1705003012NRG24011220231102413 01/12/2023 rajkumari 1705003012WL038034 rajkumari 00415 SBIN0018768 1105 1105 Processed 01/01/2024 319151859 rajkumari STATE BANK OF INDIA(508548)
SubTotal 2210 2210
13 NARWAR MP-05-003-048-002/150-A
(BERKHEDA) 		1705003075NRG24011220231101699 01/12/2023 RAJENDRA GURJAR 1705003075WL038012 RAJENDRA GURJAR 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319151859 RAJENDRAGURJAR STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-048-002/168
(BERKHEDA) 		1705003075NRG24011220231101700 01/12/2023 Pankuar parihar 1705003075WL038012 Pankuar parihar 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319151859 Pankuarparihar STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-048-002/251
(BERKHEDA) 		1705003075NRG24011220231101707 01/12/2023 KPSINGH 1705003075WL038012 KPSINGH 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319151859 KPSINGH STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-048-002/258
(BERKHEDA) 		1705003075NRG24011220231101709 01/12/2023 USHA 1705003075WL038012 USHA 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319151859 USHA STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-048-002/28-A
(BERKHEDA) 		1705003075NRG24011220231101713 01/12/2023 Prahalad singh rawat 1705003075WL038012 Prahalad singh rawat 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319151859 Prahaladsinghrawat STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-048-002/286-C
(BERKHEDA) 		1705003075NRG24011220231101715 01/12/2023 Hasmukhi rawat 1705003075WL038012 Hasmukhi rawat 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319151859 Hasmukhirawat INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARWAR MP-05-003-048-002/318
(BERKHEDA) 		1705003075NRG24011220231101716 01/12/2023 Kusum rawat 1705003075WL038012 Kusum rawat 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319151859 Kusumrawat STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-048-002/346
(BERKHEDA) 		1705003075NRG24011220231101720 01/12/2023 Kasturi Parihar 1705003075WL038012 Kasturi Parihar 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319151859 KasturiParihar STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-048-002/358
(BERKHEDA) 		1705003075NRG24011220231101729 01/12/2023 Seema Bai Jatav 1705003075WL038012 Seema Bai Jatav 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319151859 SeemaBaiJatav STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-048-002/359
(BERKHEDA) 		1705003075NRG24011220231101730 01/12/2023 Prabha 1705003075WL038012 Prabha 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319151859 Prabha STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-048-002/360
(BERKHEDA) 		1705003075NRG24011220231101731 01/12/2023 VINITA BAI 1705003075WL038012 VINITA BAI 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319151859 VINITABAI STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-048-002/361
(BERKHEDA) 		1705003075NRG24011220231101732 01/12/2023 ASHOKVATI PAL 1705003075WL038012 ASHOKVATI PAL 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319151859 ASHOKVATIPAL STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-048-002/362
(BERKHEDA) 		1705003075NRG24011220231101733 01/12/2023 Yashpal Singh Rawat 1705003075WL038012 Yashpal Singh Rawat 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319151859 YashpalSinghRawat STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-048-002/363
(BERKHEDA) 		1705003075NRG24011220231101734 01/12/2023 Preeti Parihar 1705003075WL038012 Preeti Parihar 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319151859 PreetiParihar STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-048-002/364
(BERKHEDA) 		1705003075NRG24011220231101735 01/12/2023 Kabita Parihar 1705003075WL038012 Kabita Parihar 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319151859 KabitaParihar STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-048-002/367
(BERKHEDA) 		1705003075NRG24011220231101738 01/12/2023 MALA 1705003075WL038012 MALA 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319151859 MALA STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-048-002/370
(BERKHEDA) 		1705003075NRG24011220231101740 01/12/2023 UMA BAI KOLI 1705003075WL038012 UMA BAI KOLI 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319151859 UMABAIKOLI STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-048-002/372
(BERKHEDA) 		1705003075NRG24011220231101742 01/12/2023 Pukkho Bai Kevat 1705003075WL038012 Pukkho Bai Kevat 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319151859 PukkhoBaiKevat STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-048-002/374
(BERKHEDA) 		1705003075NRG24011220231101743 01/12/2023 BHAGVATI PARIHAR 1705003075WL038012 BHAGVATI PARIHAR 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319151859 BHAGVATIPARIHAR STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-048-002/376
(BERKHEDA) 		1705003075NRG24011220231101744 01/12/2023 RAJKUMARI JATAV 1705003075WL038012 RAJKUMARI JATAV 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319151859 RAJKUMARIJATAV STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-048-002/380
(BERKHEDA) 		1705003075NRG24011220231101748 01/12/2023 KALA BAI PAL 1705003075WL038012 KALA BAI PAL 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319151859 KALABAIPAL STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-048-002/381
(BERKHEDA) 		1705003075NRG24011220231101749 01/12/2023 RAJKUMARI JATAV 1705003075WL038012 RAJKUMARI JATAV 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319151859 RAJKUMARIJATAV STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-048-002/392
(BERKHEDA) 		1705003075NRG24011220231101753 01/12/2023 Kamlesh Bai Rawat 1705003075WL038012 Kamlesh Bai Rawat 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319151859 KamleshBaiRawat STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-048-002/395
(BERKHEDA) 		1705003075NRG24011220231101754 01/12/2023 Viddaya Parihar 1705003075WL038012 Viddaya Parihar 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319151859 ViddayaParihar STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-048-002/400
(BERKHEDA) 		1705003075NRG24011220231101757 01/12/2023 Kaushalya 1705003075WL038012 Kaushalya 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319151859 Kaushalya STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-048-002/407
(BERKHEDA) 		1705003075NRG24011220231101761 01/12/2023 Parvati 1705003075WL038012 Parvati 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319151859 Parvati STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-048-002/408
(BERKHEDA) 		1705003075NRG24011220231101762 01/12/2023 PUSHPA 1705003075WL038012 PUSHPA 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319151859 PUSHPA STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-048-002/51-A
(BERKHEDA) 		1705003075NRG24011220231101765 01/12/2023 JASHODA 1705003075WL038012 JASHODA 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319151859 JASHODA STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-048-002/53
(BERKHEDA) 		1705003075NRG24011220231101766 01/12/2023 ajab singh kevat 1705003075WL038012 ajab singh kevat 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319151859 ajabsinghkevat STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-048-002/8-A
(BERKHEDA) 		1705003075NRG24011220231101771 01/12/2023 HEERA ADIVASI 1705003075WL038012 HEERA ADIVASI 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319151859 HEERAADIVASI STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-048-002/99-A
(BERKHEDA) 		1705003075NRG24011220231101773 01/12/2023 Dinesh sen 1705003075WL038012 Dinesh sen 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319151859 Dineshsen STATE BANK OF INDIA(508548)
SubTotal 41106 41106
44 NARWAR MP-05-003-012-001/110-D
(KARUYA) 		1705003012NRG24011220231102366 01/12/2023 Jitendra rawat 1705003012WL038034 Jitendra rawat 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319151859 Jitendrarawat STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-012-001/112-D
(KARUYA) 		1705003012NRG24011220231102367 01/12/2023 pushpendra 1705003012WL038034 pushpendra 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319151859 pushpendra STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-012-001/141
(KARUYA) 		1705003012NRG24011220231102371 01/12/2023 rani 1705003012WL038034 rani 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319151859 rani STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-012-001/200-B
(KARUYA) 		1705003012NRG24011220231102374 01/12/2023 Kok Singh Jatav 1705003012WL038034 Kok Singh Jatav 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319151859 KokSinghJatav STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-012-001/200-B
(KARUYA) 		1705003012NRG24011220231102375 01/12/2023 Manisha Jatav 1705003012WL038034 Manisha Jatav 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319151859 ManishaJatav STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-012-001/202-C
(KARUYA) 		1705003012NRG24011220231102376 01/12/2023 Parsotam Rawat 1705003012WL038034 Parsotam Rawat 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319151859 ParsotamRawat STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-012-001/243-D
(KARUYA) 		1705003012NRG24011220231102380 01/12/2023 santosh kumar 1705003012WL038034 santosh kumar 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319151859 santoshkumar STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-012-001/244-C
(KARUYA) 		1705003012NRG24011220231102384 01/12/2023 Jasbant Singh Rawat 1705003012WL038034 Jasbant Singh Rawat 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319151859 JasbantSinghRawat STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-012-001/248-B
(KARUYA) 		1705003012NRG24011220231102386 01/12/2023 Rajendra rawat 1705003012WL038034 Rajendra rawat 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319151859 Rajendrarawat MADHYANCHAL GRAMIN BANK(607232)
53 NARWAR MP-05-003-012-001/283-B
(KARUYA) 		1705003012NRG24011220231102389 01/12/2023 RAYSINGH 1705003012WL038034 RAYSINGH 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319151859 RAYSINGH STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-012-001/29-A
(KARUYA) 		1705003012NRG24011220231102390 01/12/2023 murari 1705003012WL038034 murari 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319151859 murari INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARWAR MP-05-003-012-001/303-C
(KARUYA) 		1705003012NRG24011220231102391 01/12/2023 Prabhavati Rawat 1705003012WL038034 Prabhavati Rawat 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319151859 PrabhavatiRawat STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-012-001/34-C
(KARUYA) 		1705003012NRG24011220231102393 01/12/2023 Rani Jatav 1705003012WL038034 Rani Jatav 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319151859 RaniJatav INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARWAR MP-05-003-012-001/34-C
(KARUYA) 		1705003012NRG24011220231102392 01/12/2023 shantilal Jatav 1705003012WL038034 shantilal Jatav 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319151859 shantilalJatav STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-012-001/345-A
(KARUYA) 		1705003012NRG24011220231102395 01/12/2023 Gita Bai Rawat 1705003012WL038034 Gita Bai Rawat 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319151859 GitaBaiRawat STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-012-001/345-D
(KARUYA) 		1705003012NRG24011220231102399 01/12/2023 Devki 1705003012WL038034 Devki 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319151859 Devki STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-012-001/40-B
(KARUYA) 		1705003012NRG24011220231102400 01/12/2023 Nirajan Rawat 1705003012WL038034 Nirajan Rawat 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319151859 NirajanRawat STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-012-001/61-B
(KARUYA) 		1705003012NRG24011220231102403 01/12/2023 devendra Rawat 1705003012WL038034 devendra Rawat 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319151859 devendraRawat STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-012-001/80-A
(KARUYA) 		1705003012NRG24011220231102405 01/12/2023 sanjay singh jatav 1705003012WL038034 sanjay singh jatav 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319151859 sanjaysinghjatav STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-012-001/80-B
(KARUYA) 		1705003012NRG24011220231102407 01/12/2023 rekha 1705003012WL038034 rekha 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319151859 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARWAR MP-05-003-012-001/83-B
(KARUYA) 		1705003012NRG24011220231102412 01/12/2023 dharmendra 1705003012WL038034 dharmendra 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319151859 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARWAR MP-05-003-031-002/1018
(KALIPHADHI) 		1705003031NRG24301120231098398 01/12/2023 Preeti Baghel 1705003031WL037910 Preeti Baghel 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151859 PreetiBaghel STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-031-002/1020-A
(KALIPHADHI) 		1705003031NRG24301120231098399 01/12/2023 Pooja Baghel 1705003031WL037910 Pooja Baghel 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151859 PoojaBaghel STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-031-002/1021-A
(KALIPHADHI) 		1705003031NRG24301120231098402 01/12/2023 Ravi Baghel 1705003031WL037910 Ravi Baghel 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151859 RaviBaghel STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-031-002/1025
(KALIPHADHI) 		1705003031NRG24301120231098404 01/12/2023 Dhanmanti Baghel 1705003031WL037910 Dhanmanti Baghel 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151859 DhanmantiBaghel STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-031-002/1027
(KALIPHADHI) 		1705003031NRG24301120231098412 01/12/2023 Vimla 1705003031WL037910 Vimla 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151859 Vimla STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-031-002/1027-A
(KALIPHADHI) 		1705003031NRG24301120231098413 01/12/2023 Najama Begam 1705003031WL037910 Najama Begam 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151859 NajamaBegam STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-031-002/1029
(KALIPHADHI) 		1705003031NRG24301120231098415 01/12/2023 Lokpal Baghel 1705003031WL037910 Lokpal Baghel 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151859 LokpalBaghel STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-031-002/1031
(KALIPHADHI) 		1705003031NRG24301120231098417 01/12/2023 Priyank Baghel 1705003031WL037910 Priyank Baghel 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151859 PriyankBaghel STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-031-002/1042
(KALIPHADHI) 		1705003031NRG24301120231098426 01/12/2023 Vanvari Baghel 1705003031WL037910 Vanvari Baghel 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151859 VanvariBaghel STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-031-002/1043
(KALIPHADHI) 		1705003031NRG24301120231098427 01/12/2023 Sharda Bai Baghel 1705003031WL037910 Sharda Bai Baghel 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151859 ShardaBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARWAR MP-05-003-031-002/1057
(KALIPHADHI) 		1705003031NRG24301120231098438 01/12/2023 Mithalesh Baghel 1705003031WL037910 Mithalesh Baghel 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151859 MithaleshBaghel STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-031-002/1059
(KALIPHADHI) 		1705003031NRG24301120231098440 01/12/2023 Rekha Bai Baghel 1705003031WL037910 Rekha Bai Baghel 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151859 RekhaBaiBaghel STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-031-002/1061
(KALIPHADHI) 		1705003031NRG24301120231098442 01/12/2023 Sanju Baghel 1705003031WL037910 Sanju Baghel 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151859 SanjuBaghel STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-031-002/1065
(KALIPHADHI) 		1705003031NRG24301120231098444 01/12/2023 Gomati Bai Baghel 1705003031WL037910 Gomati Bai Baghel 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151859 GomatiBaiBaghel STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-031-002/1067
(KALIPHADHI) 		1705003031NRG24301120231098445 01/12/2023 Makhan Singh Baghel 1705003031WL037910 Makhan Singh Baghel 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151859 MakhanSinghBaghel STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-031-002/1068
(KALIPHADHI) 		1705003031NRG24301120231098446 01/12/2023 Rajaveti Baghel 1705003031WL037910 Rajaveti Baghel 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151859 RajavetiBaghel STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-031-002/1071
(KALIPHADHI) 		1705003031NRG24301120231098449 01/12/2023 Pavan Baghel 1705003031WL037910 Pavan Baghel 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151859 PavanBaghel STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-031-002/1078-B
(KALIPHADHI) 		1705003031NRG24301120231098450 01/12/2023 kher singh baghel 1705003031WL037910 kher singh baghel 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151859 khersinghbaghel STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-031-002/1084
(KALIPHADHI) 		1705003031NRG24301120231098454 01/12/2023 pankaj dube 1705003031WL037910 pankaj dube 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151859 pankajdube FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-031-002/1086-A
(KALIPHADHI) 		1705003031NRG24301120231098456 01/12/2023 Balram Baghel 1705003031WL037910 Balram Baghel 00415 SBIN0030132 1326 1326 Processed 02/01/2024 319151859 BalramBaghel INDIAN OVERSEAS BANK(508541)
85 NARWAR MP-05-003-031-002/1086-A
(KALIPHADHI) 		1705003031NRG24301120231098457 01/12/2023 Ramvati Baghel 1705003031WL037910 Ramvati Baghel 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151859 RamvatiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARWAR MP-05-003-031-002/1108
(KALIPHADHI) 		1705003031NRG24301120231098463 01/12/2023 Savita Baghel 1705003031WL037910 Savita Baghel 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151859 SavitaBaghel STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-031-002/1109
(KALIPHADHI) 		1705003031NRG24301120231098466 01/12/2023 Seela Baghel 1705003031WL037910 Seela Baghel 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151859 SeelaBaghel STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-031-002/1110-B
(KALIPHADHI) 		1705003031NRG24301120231098467 01/12/2023 Lakhan Singh baghel 1705003031WL037910 Lakhan Singh baghel 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151859 LakhanSinghbaghel STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-031-002/1111-A
(KALIPHADHI) 		1705003031NRG24301120231098469 01/12/2023 Bharti baghel 1705003031WL037910 Bharti baghel 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151859 Bhartibaghel STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-031-002/904
(KALIPHADHI) 		1705003031NRG24301120231098470 01/12/2023 PHULAVTI JATAV 1705003031WL037910 PHULAVTI JATAV 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151859 PHULAVTIJATAV STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-031-002/907-D
(KALIPHADHI) 		1705003031NRG24301120231098471 01/12/2023 KAMAL BAI BAGHEL 1705003031WL037910 KAMAL BAI BAGHEL 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151859 KAMALBAIBAGHEL STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-031-002/914
(KALIPHADHI) 		1705003031NRG24301120231098355 01/12/2023 SAGUN SINGH BAGHEL 1705003031WL037909 SAGUN SINGH BAGHEL 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319151859 SAGUNSINGHBAGHEL STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-031-002/914-A
(KALIPHADHI) 		1705003031NRG24301120231098356 01/12/2023 VISHAL SINGH BAGHEL 1705003031WL037909 VISHAL SINGH BAGHEL 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319151859 VISHALSINGHBAGHEL STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-031-002/914-D
(KALIPHADHI) 		1705003031NRG24301120231098358 01/12/2023 AHILYA BAI BAGHEL 1705003031WL037909 AHILYA BAI BAGHEL 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319151859 AHILYABAIBAGHEL STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-031-002/915
(KALIPHADHI) 		1705003031NRG24301120231098359 01/12/2023 SUMAN BAI BAGHEL 1705003031WL037909 SUMAN BAI BAGHEL 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319151859 SUMANBAIBAGHEL STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-031-002/915-C
(KALIPHADHI) 		1705003031NRG24301120231098362 01/12/2023 RAJPATI BAI 1705003031WL037909 RAJPATI BAI 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319151859 RAJPATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARWAR MP-05-003-031-002/915-D
(KALIPHADHI) 		1705003031NRG24301120231098363 01/12/2023 MANISHA BAGHEL 1705003031WL037909 MANISHA BAGHEL 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319151859 MANISHABAGHEL STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-031-002/916-C
(KALIPHADHI) 		1705003031NRG24301120231098366 01/12/2023 KRISHNA BAGHEL 1705003031WL037909 KRISHNA BAGHEL 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151859 KRISHNABAGHEL STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-031-002/917
(KALIPHADHI) 		1705003031NRG24301120231098368 01/12/2023 LAKSHMI VAI BAGHEL 1705003031WL037909 LAKSHMI VAI BAGHEL 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151859 LAKSHMIVAIBAGHEL STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-031-002/917-A
(KALIPHADHI) 		1705003031NRG24301120231098369 01/12/2023 TARANIJT BAGHEL 1705003031WL037909 TARANIJT BAGHEL 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151859 TARANIJTBAGHEL STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-031-002/917-B
(KALIPHADHI) 		1705003031NRG24301120231098370 01/12/2023 RAMSAKHI BAGHEL 1705003031WL037909 RAMSAKHI BAGHEL 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151859 RAMSAKHIBAGHEL STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-031-002/918
(KALIPHADHI) 		1705003031NRG24301120231098472 01/12/2023 PRITI BAGHEL 1705003031WL037910 PRITI BAGHEL 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151859 PRITIBAGHEL STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-031-002/918-A
(KALIPHADHI) 		1705003031NRG24301120231098371 01/12/2023 MITHLA BAI 1705003031WL037909 MITHLA BAI 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151859 MITHLABAI STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-031-002/918-D
(KALIPHADHI) 		1705003031NRG24301120231098373 01/12/2023 POOJA PAL 1705003031WL037909 POOJA PAL 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151859 POOJAPAL STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-031-002/919-A
(KALIPHADHI) 		1705003031NRG24301120231098374 01/12/2023 DILEEP BAGHEL 1705003031WL037909 DILEEP BAGHEL 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151859 DILEEPBAGHEL FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-031-002/919-B
(KALIPHADHI) 		1705003031NRG24301120231098375 01/12/2023 JASHMANT SINGH BAGHEL 1705003031WL037909 JASHMANT SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151859 JASHMANTSINGHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARWAR MP-05-003-031-002/922-C
(KALIPHADHI) 		1705003031NRG24301120231098378 01/12/2023 RAJENDRI BAGHEL 1705003031WL037909 RAJENDRI BAGHEL 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151859 RAJENDRIBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARWAR MP-05-003-031-002/923
(KALIPHADHI) 		1705003031NRG24301120231098379 01/12/2023 LAKHAN SINGH BAGHEL 1705003031WL037909 LAKHAN SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151859 LAKHANSINGHBAGHEL MADHYANCHAL GRAMIN BANK(607232)
109 NARWAR MP-05-003-031-002/923-A
(KALIPHADHI) 		1705003031NRG24301120231098380 01/12/2023 KALYAN SINGH BAGHEL 1705003031WL037909 KALYAN SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151859 KALYANSINGHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARWAR MP-05-003-031-002/923-D
(KALIPHADHI) 		1705003031NRG24301120231098381 01/12/2023 VINITA VAI BAGHEL 1705003031WL037909 VINITA VAI BAGHEL 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151859 VINITAVAIBAGHEL STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-031-002/924-B
(KALIPHADHI) 		1705003031NRG24301120231098383 01/12/2023 Shivram Singh Baghel 1705003031WL037909 Shivram Singh Baghel 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151859 ShivramSinghBaghel STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-031-002/924-B
(KALIPHADHI) 		1705003031NRG24301120231098382 01/12/2023 UMA BAGHEL 1705003031WL037909 UMA BAGHEL 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151859 UMABAGHEL STATE BANK OF INDIA(508548)
113 NARWAR MP-05-003-031-002/924-C
(KALIPHADHI) 		1705003031NRG24301120231098384 01/12/2023 MEERA BAI BAGHEL 1705003031WL037909 MEERA BAI BAGHEL 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151859 MEERABAIBAGHEL STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-031-002/925-C
(KALIPHADHI) 		1705003031NRG24301120231098386 01/12/2023 RAJENDRA BAGHEL 1705003031WL037909 RAJENDRA BAGHEL 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151859 RAJENDRABAGHEL STATE BANK OF INDIA(508548)
115 NARWAR MP-05-003-031-002/926
(KALIPHADHI) 		1705003031NRG24301120231098388 01/12/2023 PISTA BAGHEL 1705003031WL037909 PISTA BAGHEL 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151859 PISTABAGHEL STATE BANK OF INDIA(508548)
116 NARWAR MP-05-003-031-002/96-B
(KALIPHADHI) 		1705003031NRG24301120231098392 01/12/2023 Dinesh Baghel 1705003031WL037909 Dinesh Baghel 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151859 DineshBaghel STATE BANK OF INDIA(508548)
117 NARWAR MP-05-003-031-002/96-C
(KALIPHADHI) 		1705003031NRG24301120231098393 01/12/2023 Jasavant Singh Sen 1705003031WL037909 Jasavant Singh Sen 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151859 JasavantSinghSen FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-035-001/122-B
(BICHI) 		1705003035NRG24301120231098669 01/12/2023 ramnivas singh 1705003035WL037914 ramnivas singh 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319151859 ramnivassingh STATE BANK OF INDIA(508548)
119 NARWAR MP-05-003-035-001/134-C
(BICHI) 		1705003035NRG24301120231098671 01/12/2023 ravina baghel 1705003035WL037914 ravina baghel 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319151859 ravinabaghel STATE BANK OF INDIA(508548)
120 NARWAR MP-05-003-035-001/146-A
(BICHI) 		1705003035NRG24301120231098675 01/12/2023 REKHA BAI RAWAT 1705003035WL037914 REKHA BAI RAWAT 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319151859 REKHABAIRAWAT STATE BANK OF INDIA(508548)
121 NARWAR MP-05-003-035-001/146-A
(BICHI) 		1705003035NRG24301120231098674 01/12/2023 SANJAY 1705003035WL037914 SANJAY 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319151859 SANJAY STATE BANK OF INDIA(508548)
122 NARWAR MP-05-003-035-001/150-B
(BICHI) 		1705003035NRG24301120231098677 01/12/2023 bharti baghel 1705003035WL037914 bharti baghel 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319151859 bhartibaghel STATE BANK OF INDIA(508548)
123 NARWAR MP-05-003-035-001/150-B
(BICHI) 		1705003035NRG24301120231098676 01/12/2023 GOVIND BAGHEL 1705003035WL037914 GOVIND BAGHEL 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319151859 GOVINDBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARWAR MP-05-003-035-001/151-A
(BICHI) 		1705003035NRG24301120231098679 01/12/2023 HARANAM SINGH BAGHEL 1705003035WL037914 HARANAM SINGH BAGHEL 00415 SBIN0030132 884 884 Processed 01/01/2024 319151859 HARANAMSINGHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARWAR MP-05-003-035-001/151-B
(BICHI) 		1705003035NRG24301120231098681 01/12/2023 khimmo bai 1705003035WL037914 khimmo bai 00415 SBIN0030132 884 884 Processed 01/01/2024 319151859 khimmobai STATE BANK OF INDIA(508548)
126 NARWAR MP-05-003-035-001/151-B
(BICHI) 		1705003035NRG24301120231098680 01/12/2023 SHRIKRUSHNA BAGHEL 1705003035WL037914 SHRIKRUSHNA BAGHEL 00415 SBIN0030132 884 884 Processed 01/01/2024 319151859 SHRIKRUSHNABAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARWAR MP-05-003-035-001/152-C
(BICHI) 		1705003035NRG24301120231098682 01/12/2023 prakash baghel 1705003035WL037914 prakash baghel 00415 SBIN0030132 884 884 Processed 01/01/2024 319151859 prakashbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARWAR MP-05-003-035-001/159-B
(BICHI) 		1705003035NRG24301120231098683 01/12/2023 govind singh baghel 1705003035WL037914 govind singh baghel 00415 SBIN0030132 884 884 Processed 01/01/2024 319151859 govindsinghbaghel STATE BANK OF INDIA(508548)
129 NARWAR MP-05-003-035-001/34
(BICHI) 		1705003035NRG24301120231098684 01/12/2023 Siyaram 1705003035WL037914 Siyaram 00415 SBIN0030132 884 884 Processed 01/01/2024 319151859 Siyaram STATE BANK OF INDIA(508548)
130 NARWAR MP-05-003-035-001/51
(BICHI) 		1705003035NRG24301120231098612 01/12/2023 PAPPU ADIWASI 1705003035WL037913 PAPPU ADIWASI 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151859 PAPPUADIWASI STATE BANK OF INDIA(508548)
131 NARWAR MP-05-003-035-001/51
(BICHI) 		1705003035NRG24301120231098611 01/12/2023 shila 1705003035WL037913 shila 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151859 shila STATE BANK OF INDIA(508548)
132 NARWAR MP-05-003-035-001/51-A
(BICHI) 		1705003035NRG24301120231098613 01/12/2023 MUKESH 1705003035WL037913 MUKESH 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151859 MUKESH STATE BANK OF INDIA(508548)
133 NARWAR MP-05-003-035-001/59-A
(BICHI) 		1705003035NRG24301120231098685 01/12/2023 amar singh baghel 1705003035WL037914 amar singh baghel 00415 SBIN0030132 884 884 Processed 01/01/2024 319151859 amarsinghbaghel STATE BANK OF INDIA(508548)
134 NARWAR MP-05-003-035-001/64
(BICHI) 		1705003035NRG24301120231098686 01/12/2023 hariram 1705003035WL037914 hariram 00415 SBIN0030132 884 884 Processed 01/01/2024 319151859 hariram STATE BANK OF INDIA(508548)
135 NARWAR MP-05-003-035-001/64
(BICHI) 		1705003035NRG24301120231098687 01/12/2023 RAMKUVAR 1705003035WL037914 RAMKUVAR 00415 SBIN0030132 884 884 Processed 01/01/2024 319151859 RAMKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARWAR MP-05-003-035-001/70
(BICHI) 		1705003035NRG24301120231098688 01/12/2023 kallu 1705003035WL037914 kallu 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319151859 kallu STATE BANK OF INDIA(508548)
137 NARWAR MP-05-003-035-001/70
(BICHI) 		1705003035NRG24301120231098689 01/12/2023 PUNIYA 1705003035WL037914 PUNIYA 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319151859 PUNIYA STATE BANK OF INDIA(508548)
138 NARWAR MP-05-003-035-001/82
(BICHI) 		1705003035NRG24301120231098690 01/12/2023 premi 1705003035WL037914 premi 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151859 premi STATE BANK OF INDIA(508548)
139 NARWAR MP-05-003-035-001/85-C
(BICHI) 		1705003035NRG24301120231098615 01/12/2023 kedarsingh gurjar 1705003035WL037913 kedarsingh gurjar 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151859 kedarsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
140 NARWAR MP-05-003-035-001/85-C
(BICHI) 		1705003035NRG24301120231098616 01/12/2023 meenu gurjar 1705003035WL037913 meenu gurjar 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151859 meenugurjar STATE BANK OF INDIA(508548)
141 NARWAR MP-05-003-035-002/103-A
(BICHI) 		1705003035NRG24301120231098617 01/12/2023 arvindra singh prajapati 1705003035WL037913 arvindra singh prajapati 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319151859 arvindrasinghprajapati STATE BANK OF INDIA(508548)
142 NARWAR MP-05-003-035-002/103-D
(BICHI) 		1705003035NRG24301120231098619 01/12/2023 kashiram prajapati 1705003035WL037913 kashiram prajapati 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319151859 kashiramprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
143 NARWAR MP-05-003-035-002/11-A
(BICHI) 		1705003035NRG24301120231098628 01/12/2023 kamla bai adiwasi 1705003035WL037913 kamla bai adiwasi 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319151859 kamlabaiadiwasi STATE BANK OF INDIA(508548)
144 NARWAR MP-05-003-035-002/117-A
(BICHI) 		1705003035NRG24301120231098631 01/12/2023 lalhnsh baghel 1705003035WL037913 lalhnsh baghel 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319151859 lalhnshbaghel STATE BANK OF INDIA(508548)
145 NARWAR MP-05-003-035-002/127-B
(BICHI) 		1705003035NRG24301120231098635 01/12/2023 khyaliram prajapati 1705003035WL037913 khyaliram prajapati 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319151859 khyaliramprajapati STATE BANK OF INDIA(508548)
146 NARWAR MP-05-003-035-002/127-C
(BICHI) 		1705003035NRG24301120231098636 01/12/2023 sudhar singh prajapati 1705003035WL037913 sudhar singh prajapati 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319151859 sudharsinghprajapati STATE BANK OF INDIA(508548)
147 NARWAR MP-05-003-035-002/181
(BICHI) 		1705003035NRG24301120231098641 01/12/2023 summer adiwasi 1705003035WL037913 summer adiwasi 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319151859 summeradiwasi STATE BANK OF INDIA(508548)
148 NARWAR MP-05-003-035-002/22
(BICHI) 		1705003035NRG24301120231098642 01/12/2023 DEENDYAL 1705003035WL037913 DEENDYAL 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319151859 DEENDYAL STATE BANK OF INDIA(508548)
149 NARWAR MP-05-003-035-002/38-C
(BICHI) 		1705003035NRG24301120231098644 01/12/2023 parwati bai 1705003035WL037913 parwati bai 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319151859 parwatibai MADHYANCHAL GRAMIN BANK(607232)
150 NARWAR MP-05-003-035-002/38-D
(BICHI) 		1705003035NRG24301120231098645 01/12/2023 bhan singh prajapati 1705003035WL037913 bhan singh prajapati 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319151859 bhansinghprajapati STATE BANK OF INDIA(508548)
151 NARWAR MP-05-003-035-002/64
(BICHI) 		1705003035NRG24301120231098648 01/12/2023 Prahlad 1705003035WL037913 Prahlad 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319151859 Prahlad FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-035-002/65-A
(BICHI) 		1705003035NRG24301120231098649 01/12/2023 makhan singh rawat 1705003035WL037913 makhan singh rawat 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319151859 makhansinghrawat STATE BANK OF INDIA(508548)
153 NARWAR MP-05-003-035-002/65-B
(BICHI) 		1705003035NRG24301120231098650 01/12/2023 varsha rawat 1705003035WL037913 varsha rawat 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319151859 varsharawat STATE BANK OF INDIA(508548)
154 NARWAR MP-05-003-035-002/72
(BICHI) 		1705003035NRG24301120231098652 01/12/2023 Ajmer 1705003035WL037913 Ajmer 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319151859 Ajmer STATE BANK OF INDIA(508548)
155 NARWAR MP-05-003-035-002/72
(BICHI) 		1705003035NRG24301120231098653 01/12/2023 Siriya 1705003035WL037913 Siriya 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319151859 Siriya STATE BANK OF INDIA(508548)
156 NARWAR MP-05-003-035-002/74-A
(BICHI) 		1705003035NRG24301120231098654 01/12/2023 kailash parihar 1705003035WL037913 kailash parihar 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319151859 kailashparihar STATE BANK OF INDIA(508548)
157 NARWAR MP-05-003-035-002/87-C
(BICHI) 		1705003035NRG24301120231098660 01/12/2023 sarasvati rawat 1705003035WL037913 sarasvati rawat 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319151859 sarasvatirawat STATE BANK OF INDIA(508548)
158 NARWAR MP-05-003-035-002/96-A
(BICHI) 		1705003035NRG24301120231098664 01/12/2023 udaybhan singh rawat 1705003035WL037913 udaybhan singh rawat 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319151859 udaybhansinghrawat STATE BANK OF INDIA(508548)
159 NARWAR MP-05-003-035-002/99-A
(BICHI) 		1705003035NRG24301120231098667 01/12/2023 narendra rawat 1705003035WL037913 narendra rawat 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319151859 narendrarawat STATE BANK OF INDIA(508548)
160 NARWAR MP-05-003-048-002/142
(BERKHEDA) 		1705003075NRG24011220231101698 01/12/2023 Ramcharan 1705003075WL038012 Ramcharan 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151859 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
161 NARWAR MP-05-003-048-002/204
(BERKHEDA) 		1705003075NRG24011220231101703 01/12/2023 HANUMANT 1705003075WL038012 HANUMANT 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151859 HANUMANT STATE BANK OF INDIA(508548)
162 NARWAR MP-05-003-048-002/43-A
(BERKHEDA) 		1705003075NRG24011220231101764 01/12/2023 BALIKDASH koli 1705003075WL038012 BALIKDASH koli 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151859 BALIKDASHkoli STATE BANK OF INDIA(508548)
163 NARWAR MP-05-003-048-002/96
(BERKHEDA) 		1705003075NRG24011220231101772 01/12/2023 RAMSEVAK 1705003075WL038012 RAMSEVAK 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319151859 RAMSEVAK STATE BANK OF INDIA(508548)
SubTotal 143208 143208
164 NARWAR MP-05-003-035-002/87-A
(BICHI) 		1705003035NRG24301120231098659 01/12/2023 devi singh 1705003035WL037913 devi singh 00415 SBIN0030151 1105 1105 Processed 01/01/2024 319151859 devisingh STATE BANK OF INDIA(508548)
165 NARWAR MP-05-003-035-002/94-A
(BICHI) 		1705003035NRG24301120231098663 01/12/2023 ravendra singh 1705003035WL037913 ravendra singh 00415 SBIN0030151 1105 1105 Processed 01/01/2024 319151859 ravendrasingh STATE BANK OF INDIA(508548)
166 NARWAR MP-05-003-035-002/97-B
(BICHI) 		1705003035NRG24301120231098666 01/12/2023 gyaso bai baghel 1705003035WL037913 gyaso bai baghel 00415 SBIN0030151 1105 1105 Processed 01/01/2024 319151859 gyasobaibaghel STATE BANK OF INDIA(508548)
SubTotal 3315 3315
167 NARWAR MP-05-003-048-002/406
(BERKHEDA) 		1705003075NRG24011220231101760 01/12/2023 Preeti Pal 1705003075WL038012 Preeti Pal 00415 SBIN0030170 1326 1326 Processed 01/01/2024 319151859 PreetiPal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
168 NARWAR MP-05-003-012-001/10-D
(KARUYA) 		1705003012NRG24011220231102355 01/12/2023 Sandhya 1705003012WL038034 Sandhya 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319151859 Sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
169 NARWAR MP-05-003-012-001/106-C
(KARUYA) 		1705003012NRG24011220231102360 01/12/2023 gopal parihar 1705003012WL038034 gopal parihar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319151859 gopalparihar INDIA POST PAYMENTS BANK LIMITED(508528)
170 NARWAR MP-05-003-012-001/106-D
(KARUYA) 		1705003012NRG24011220231102361 01/12/2023 hari rawat 1705003012WL038034 hari rawat 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319151859 harirawat MADHYANCHAL GRAMIN BANK(607232)
171 NARWAR MP-05-003-012-001/108-C
(KARUYA) 		1705003012NRG24011220231102363 01/12/2023 gyan singh rawat 1705003012WL038034 gyan singh rawat 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319151859 gyansinghrawat MADHYANCHAL GRAMIN BANK(607232)
172 NARWAR MP-05-003-012-001/108-D
(KARUYA) 		1705003012NRG24011220231102364 01/12/2023 ramnivas rawat 1705003012WL038034 ramnivas rawat 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319151859 ramnivasrawat INDIA POST PAYMENTS BANK LIMITED(508528)
173 NARWAR MP-05-003-012-001/109-D
(KARUYA) 		1705003012NRG24011220231102365 01/12/2023 Mahendra Jatav 1705003012WL038034 Mahendra Jatav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319151859 MahendraJatav MADHYANCHAL GRAMIN BANK(607232)
174 NARWAR MP-05-003-012-001/202-D
(KARUYA) 		1705003012NRG24011220231102377 01/12/2023 Harnarayan Rawat 1705003012WL038034 Harnarayan Rawat 00602 SBIN0RRMBGB 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 NARWAR MP-05-003-012-001/204-A
(KARUYA) 		1705003012NRG24011220231102378 01/12/2023 Lakhan Singh Rawat 1705003012WL038034 Lakhan Singh Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319151859 LakhanSinghRawat MADHYANCHAL GRAMIN BANK(607232)
176 NARWAR MP-05-003-012-001/21
(KARUYA) 		1705003012NRG24011220231102379 01/12/2023 Angad 1705003012WL038034 Angad 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319151859 Angad AIRTEL PAYMENTS BANK LIMITED(990288)
177 NARWAR MP-05-003-012-001/244-B
(KARUYA) 		1705003012NRG24011220231102382 01/12/2023 Narottam goud 1705003012WL038034 Narottam goud 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319151859 Narottamgoud MADHYANCHAL GRAMIN BANK(607232)
178 NARWAR MP-05-003-012-001/259-D
(KARUYA) 		1705003012NRG24011220231102388 01/12/2023 Brajmohan Shakya 1705003012WL038034 Brajmohan Shakya 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319151859 BrajmohanShakya INDIA POST PAYMENTS BANK LIMITED(508528)
179 NARWAR MP-05-003-012-001/345-A
(KARUYA) 		1705003012NRG24011220231102394 01/12/2023 Naval Singh 1705003012WL038034 Naval Singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319151859 NavalSingh MADHYANCHAL GRAMIN BANK(607232)
180 NARWAR MP-05-003-012-001/60-B
(KARUYA) 		1705003012NRG24011220231102402 01/12/2023 kusum Baghel 1705003012WL038034 kusum Baghel 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319151859 kusumBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
181 NARWAR MP-05-003-012-001/61-C
(KARUYA) 		1705003012NRG24011220231102404 01/12/2023 jaybhan Rawat 1705003012WL038034 jaybhan Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319151859 jaybhanRawat MADHYANCHAL GRAMIN BANK(607232)
182 NARWAR MP-05-003-012-001/80-B
(KARUYA) 		1705003012NRG24011220231102406 01/12/2023 rajkumar jatav 1705003012WL038034 rajkumar jatav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319151859 rajkumarjatav CENTRAL BANK OF INDIA(607115)
183 NARWAR MP-05-003-012-001/82-A
(KARUYA) 		1705003012NRG24011220231102409 01/12/2023 anguri dhanuk 1705003012WL038034 anguri dhanuk 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319151859 anguridhanuk MADHYANCHAL GRAMIN BANK(607232)
184 NARWAR MP-05-003-012-001/82-A
(KARUYA) 		1705003012NRG24011220231102408 01/12/2023 omprakash 1705003012WL038034 omprakash 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319151859 omprakash MADHYANCHAL GRAMIN BANK(607232)
185 NARWAR MP-05-003-012-001/82-C
(KARUYA) 		1705003012NRG24011220231102411 01/12/2023 Rainu 1705003012WL038034 Rainu 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319151859 Rainu MADHYANCHAL GRAMIN BANK(607232)
186 NARWAR MP-05-003-031-002/1046
(KALIPHADHI) 		1705003031NRG24301120231098428 01/12/2023 Rambaran Baghel 1705003031WL037910 Rambaran Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319151859 RambaranBaghel MADHYANCHAL GRAMIN BANK(607232)
187 NARWAR MP-05-003-031-002/1047
(KALIPHADHI) 		1705003031NRG24301120231098429 01/12/2023 Manoj Bai Baghel 1705003031WL037910 Manoj Bai Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319151859 ManojBaiBaghel MADHYANCHAL GRAMIN BANK(607232)
188 NARWAR MP-05-003-031-002/1051
(KALIPHADHI) 		1705003031NRG24301120231098433 01/12/2023 Vidya Bai Baghel 1705003031WL037910 Vidya Bai Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319151859 VidyaBaiBaghel MADHYANCHAL GRAMIN BANK(607232)
189 NARWAR MP-05-003-031-002/1060
(KALIPHADHI) 		1705003031NRG24301120231098441 01/12/2023 Anita Baghel 1705003031WL037910 Anita Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319151859 AnitaBaghel MADHYANCHAL GRAMIN BANK(607232)
190 NARWAR MP-05-003-031-002/1110-B
(KALIPHADHI) 		1705003031NRG24301120231098468 01/12/2023 Sunita Baghel 1705003031WL037910 Sunita Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319151859 SunitaBaghel MADHYANCHAL GRAMIN BANK(607232)
191 NARWAR MP-05-003-031-002/914-B
(KALIPHADHI) 		1705003031NRG24301120231098357 01/12/2023 UDAL SINGH BAGHEL 1705003031WL037909 UDAL SINGH BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319151859 UDALSINGHBAGHEL MADHYANCHAL GRAMIN BANK(607232)
192 NARWAR MP-05-003-031-002/915-A
(KALIPHADHI) 		1705003031NRG24301120231098360 01/12/2023 RAMKUVAR BAI BAGHEL 1705003031WL037909 RAMKUVAR BAI BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319151859 RAMKUVARBAIBAGHEL MADHYANCHAL GRAMIN BANK(607232)
193 NARWAR MP-05-003-031-002/915-B
(KALIPHADHI) 		1705003031NRG24301120231098361 01/12/2023 SURAJ SINGH BAGHEL 1705003031WL037909 SURAJ SINGH BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319151859 SURAJSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-031-002/916
(KALIPHADHI) 		1705003031NRG24301120231098364 01/12/2023 BALVEER SINGH BAGHEL 1705003031WL037909 BALVEER SINGH BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319151859 BALVEERSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-031-002/916-D
(KALIPHADHI) 		1705003031NRG24301120231098367 01/12/2023 RAJKUMARI BAGHEL 1705003031WL037909 RAJKUMARI BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319151859 RAJKUMARIBAGHEL MADHYANCHAL GRAMIN BANK(607232)
196 NARWAR MP-05-003-031-002/920-A
(KALIPHADHI) 		1705003031NRG24301120231098376 01/12/2023 KEDAR SINGH BAGHEL 1705003031WL037909 KEDAR SINGH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319151859 KEDARSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
197 NARWAR MP-05-003-031-002/922-A
(KALIPHADHI) 		1705003031NRG24301120231098377 01/12/2023 SUMAN BAI BAGHEL 1705003031WL037909 SUMAN BAI BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319151859 SUMANBAIBAGHEL MADHYANCHAL GRAMIN BANK(607232)
198 NARWAR MP-05-003-031-002/925
(KALIPHADHI) 		1705003031NRG24301120231098385 01/12/2023 LAKSHMI Bai Baghel 1705003031WL037909 LAKSHMI Bai Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319151859 LAKSHMIBaiBaghel MADHYANCHAL GRAMIN BANK(607232)
199 NARWAR MP-05-003-031-002/95-C
(KALIPHADHI) 		1705003031NRG24301120231098389 01/12/2023 Savita Baghel 1705003031WL037909 Savita Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319151859 SavitaBaghel MADHYANCHAL GRAMIN BANK(607232)
200 NARWAR MP-05-003-035-001/101
(BICHI) 		1705003035NRG24301120231098668 01/12/2023 Ramprasad 1705003035WL037914 Ramprasad 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319151859 Ramprasad STATE BANK OF INDIA(508548)
201 NARWAR MP-05-003-035-001/134-B
(BICHI) 		1705003035NRG24301120231098670 01/12/2023 narendra baghel 1705003035WL037914 narendra baghel 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319151859 narendrabaghel MADHYANCHAL GRAMIN BANK(607232)
202 NARWAR MP-05-003-035-001/134-D
(BICHI) 		1705003035NRG24301120231098672 01/12/2023 devendra 1705003035WL037914 devendra 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319151859 devendra FINO PAYMENTS BANK LTD(608001)
203 NARWAR MP-05-003-035-001/85
(BICHI) 		1705003035NRG24301120231098614 01/12/2023 premvti 1705003035WL037913 premvti 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319151859 premvti MADHYANCHAL GRAMIN BANK(607232)
204 NARWAR MP-05-003-035-001/92
(BICHI) 		1705003035NRG24301120231098691 01/12/2023 pappu Adiwasi 1705003035WL037914 pappu Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319151859 pappuAdiwasi STATE BANK OF INDIA(508548)
205 NARWAR MP-05-003-035-002/103-B
(BICHI) 		1705003035NRG24301120231098618 01/12/2023 mahip singh 1705003035WL037913 mahip singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319151859 mahipsingh MADHYANCHAL GRAMIN BANK(607232)
206 NARWAR MP-05-003-035-002/105-A
(BICHI) 		1705003035NRG24301120231098620 01/12/2023 sunman singh 1705003035WL037913 sunman singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319151859 sunmansingh MADHYANCHAL GRAMIN BANK(607232)
207 NARWAR MP-05-003-035-002/105-C
(BICHI) 		1705003035NRG24301120231098621 01/12/2023 nathuram 1705003035WL037913 nathuram 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319151859 nathuram MADHYANCHAL GRAMIN BANK(607232)
208 NARWAR MP-05-003-035-002/107-C
(BICHI) 		1705003035NRG24301120231098625 01/12/2023 parmal 1705003035WL037913 parmal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319151859 parmal STATE BANK OF INDIA(508548)
209 NARWAR MP-05-003-035-002/108-B
(BICHI) 		1705003035NRG24301120231098626 01/12/2023 lotan singh 1705003035WL037913 lotan singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319151859 lotansingh INDIA POST PAYMENTS BANK LIMITED(508528)
210 NARWAR MP-05-003-035-002/116-B
(BICHI) 		1705003035NRG24301120231098629 01/12/2023 balwant singh 1705003035WL037913 balwant singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319151859 balwantsingh MADHYANCHAL GRAMIN BANK(607232)
211 NARWAR MP-05-003-035-002/116-D
(BICHI) 		1705003035NRG24301120231098630 01/12/2023 gajraj singh baghel 1705003035WL037913 gajraj singh baghel 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319151859 gajrajsinghbaghel MADHYANCHAL GRAMIN BANK(607232)
212 NARWAR MP-05-003-035-002/127-A
(BICHI) 		1705003035NRG24301120231098634 01/12/2023 KALLU RAM 1705003035WL037913 KALLU RAM 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319151859 KALLURAM STATE BANK OF INDIA(508548)
213 NARWAR MP-05-003-035-002/135-A
(BICHI) 		1705003035NRG24301120231098637 01/12/2023 halke 1705003035WL037913 halke 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319151859 halke STATE BANK OF INDIA(508548)
214 NARWAR MP-05-003-035-002/140-A
(BICHI) 		1705003035NRG24301120231098638 01/12/2023 birendra 1705003035WL037913 birendra 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319151859 birendra MADHYANCHAL GRAMIN BANK(607232)
215 NARWAR MP-05-003-035-002/66-B
(BICHI) 		1705003035NRG24301120231098651 01/12/2023 balluram 1705003035WL037913 balluram 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319151859 balluram MADHYANCHAL GRAMIN BANK(607232)
216 NARWAR MP-05-003-035-002/86-C
(BICHI) 		1705003035NRG24301120231098657 01/12/2023 amar singh 1705003035WL037913 amar singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319151859 amarsingh MADHYANCHAL GRAMIN BANK(607232)
217 NARWAR MP-05-003-035-002/92-A
(BICHI) 		1705003035NRG24301120231098662 01/12/2023 majboot 1705003035WL037913 majboot 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319151859 majboot INDIA POST PAYMENTS BANK LIMITED(508528)
218 NARWAR MP-05-003-048-002/123-B
(BERKHEDA) 		1705003075NRG24011220231101697 01/12/2023 Parmal banshkar 1705003075WL038012 Parmal banshkar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319151859 Parmalbanshkar MADHYANCHAL GRAMIN BANK(607232)
219 NARWAR MP-05-003-048-002/258-A
(BERKHEDA) 		1705003075NRG24011220231101710 01/12/2023 ramavatar singh gurjar 1705003075WL038012 ramavatar singh gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319151859 ramavatarsinghgurjar STATE BANK OF INDIA(508548)
220 NARWAR MP-05-003-048-002/261
(BERKHEDA) 		1705003075NRG24011220231101711 01/12/2023 ramvaran singh rawat 1705003075WL038012 ramvaran singh rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319151859 ramvaransinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
221 NARWAR MP-05-003-048-002/268
(BERKHEDA) 		1705003075NRG24011220231101712 01/12/2023 prathvi singh kevat 1705003075WL038012 prathvi singh kevat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319151859 prathvisinghkevat MADHYANCHAL GRAMIN BANK(607232)
222 NARWAR MP-05-003-048-002/368
(BERKHEDA) 		1705003075NRG24011220231101739 01/12/2023 Bhansingh Koli 1705003075WL038012 Bhansingh Koli 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319151859 BhansinghKoli MADHYANCHAL GRAMIN BANK(607232)
223 NARWAR MP-05-003-048-002/398
(BERKHEDA) 		1705003075NRG24011220231101756 01/12/2023 Geeta Parihar 1705003075WL038012 Geeta Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319151859 GeetaParihar MADHYANCHAL GRAMIN BANK(607232)
224 NARWAR MP-05-003-048-002/66
(BERKHEDA) 		1705003075NRG24011220231101770 01/12/2023 LAL SINGH JATAV 1705003075WL038012 LAL SINGH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319151859 LALSINGHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67184 67184
225 NARWAR MP-05-003-012-001/100-C
(KARUYA) 		1705003012NRG24011220231102357 01/12/2023 mamata Jatav 1705003012WL038034 mamata Jatav 00688 FINO0001001 1105 1105 Processed 01/01/2024 319151859 mamataJatav INDIA POST PAYMENTS BANK LIMITED(508528)
226 NARWAR MP-05-003-012-001/107-C
(KARUYA) 		1705003012NRG24011220231102362 01/12/2023 jaspal rawat 1705003012WL038034 jaspal rawat 00688 FINO0001001 1105 1105 Processed 01/01/2024 319151859 jaspalrawat FINO PAYMENTS BANK LTD(608001)
227 NARWAR MP-05-003-012-001/118-A
(KARUYA) 		1705003012NRG24011220231102368 01/12/2023 SWAMICHARAN DHANUK 1705003012WL038034 SWAMICHARAN DHANUK 00688 FINO0001001 1105 1105 Processed 01/01/2024 319151859 SWAMICHARANDHANUK MADHYANCHAL GRAMIN BANK(607232)
228 NARWAR MP-05-003-012-001/120-B
(KARUYA) 		1705003012NRG24011220231102369 01/12/2023 Rakesh Rajak 1705003012WL038034 Rakesh Rajak 00688 FINO0001001 1105 1105 Processed 01/01/2024 319151859 RakeshRajak MADHYANCHAL GRAMIN BANK(607232)
229 NARWAR MP-05-003-012-001/130-A
(KARUYA) 		1705003012NRG24011220231102370 01/12/2023 Narendra Baghel 1705003012WL038034 Narendra Baghel 00688 FINO0001001 1105 1105 Processed 01/01/2024 319151859 NarendraBaghel STATE BANK OF INDIA(508548)
230 NARWAR MP-05-003-012-001/178-C
(KARUYA) 		1705003012NRG24011220231102373 01/12/2023 Ravindra Rawat 1705003012WL038034 Ravindra Rawat 00688 FINO0001001 1105 1105 Processed 01/01/2024 319151859 RavindraRawat STATE BANK OF INDIA(508548)
231 NARWAR MP-05-003-012-001/345-B
(KARUYA) 		1705003012NRG24011220231102396 01/12/2023 Pavan Rawat 1705003012WL038034 Pavan Rawat 00688 FINO0001001 1105 1105 Processed 01/01/2024 319151859 PavanRawat FINO PAYMENTS BANK LTD(608001)
232 NARWAR MP-05-003-012-001/345-B
(KARUYA) 		1705003012NRG24011220231102397 01/12/2023 Rachana 1705003012WL038034 Rachana 00688 FINO0001001 1105 1105 Processed 01/01/2024 319151859 Rachana FINO PAYMENTS BANK LTD(608001)
233 NARWAR MP-05-003-031-002/1020-B
(KALIPHADHI) 		1705003031NRG24301120231098400 01/12/2023 Mahesh Baghel 1705003031WL037910 Mahesh Baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151859 MaheshBaghel FINO PAYMENTS BANK LTD(608001)
234 NARWAR MP-05-003-031-002/1021
(KALIPHADHI) 		1705003031NRG24301120231098401 01/12/2023 Beerendra Baghel 1705003031WL037910 Beerendra Baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151859 BeerendraBaghel FINO PAYMENTS BANK LTD(608001)
235 NARWAR MP-05-003-031-002/1024
(KALIPHADHI) 		1705003031NRG24301120231098403 01/12/2023 Atam Singh Baghel 1705003031WL037910 Atam Singh Baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151859 AtamSinghBaghel STATE BANK OF INDIA(508548)
236 NARWAR MP-05-003-031-002/1025-A
(KALIPHADHI) 		1705003031NRG24301120231098405 01/12/2023 Taranjeet 1705003031WL037910 Taranjeet 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151859 Taranjeet FINO PAYMENTS BANK LTD(608001)
237 NARWAR MP-05-003-031-002/1025-B
(KALIPHADHI) 		1705003031NRG24301120231098406 01/12/2023 Rakesh Baghel 1705003031WL037910 Rakesh Baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151859 RakeshBaghel FINO PAYMENTS BANK LTD(608001)
238 NARWAR MP-05-003-031-002/1026-A
(KALIPHADHI) 		1705003031NRG24301120231098410 01/12/2023 Pran Singh Baghel 1705003031WL037910 Pran Singh Baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151859 PranSinghBaghel FINO PAYMENTS BANK LTD(608001)
239 NARWAR MP-05-003-031-002/1026-B
(KALIPHADHI) 		1705003031NRG24301120231098411 01/12/2023 Beerendra Baghel 1705003031WL037910 Beerendra Baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151859 BeerendraBaghel FINO PAYMENTS BANK LTD(608001)
240 NARWAR MP-05-003-031-002/1048
(KALIPHADHI) 		1705003031NRG24301120231098430 01/12/2023 Harjendra Baghel 1705003031WL037910 Harjendra Baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151859 HarjendraBaghel FINO PAYMENTS BANK LTD(608001)
241 NARWAR MP-05-003-031-002/1052
(KALIPHADHI) 		1705003031NRG24301120231098434 01/12/2023 Anju 1705003031WL037910 Anju 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151859 Anju FINO PAYMENTS BANK LTD(608001)
242 NARWAR MP-05-003-031-002/1053
(KALIPHADHI) 		1705003031NRG24301120231098435 01/12/2023 Pramod Baghel 1705003031WL037910 Pramod Baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151859 PramodBaghel FINO PAYMENTS BANK LTD(608001)
243 NARWAR MP-05-003-031-002/1055
(KALIPHADHI) 		1705003031NRG24301120231098436 01/12/2023 Manorama Baghel 1705003031WL037910 Manorama Baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151859 ManoramaBaghel STATE BANK OF INDIA(508548)
244 NARWAR MP-05-003-031-002/1080-B
(KALIPHADHI) 		1705003031NRG24301120231098452 01/12/2023 Jahar Singh 1705003031WL037910 Jahar Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151859 JaharSingh FINO PAYMENTS BANK LTD(608001)
245 NARWAR MP-05-003-031-002/1108
(KALIPHADHI) 		1705003031NRG24301120231098462 01/12/2023 Deshraj Baghel 1705003031WL037910 Deshraj Baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151859 DeshrajBaghel FINO PAYMENTS BANK LTD(608001)
246 NARWAR MP-05-003-031-002/916-B
(KALIPHADHI) 		1705003031NRG24301120231098365 01/12/2023 Urmila Baghel 1705003031WL037909 Urmila Baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151859 UrmilaBaghel FINO PAYMENTS BANK LTD(608001)
247 NARWAR MP-05-003-031-002/95-D
(KALIPHADHI) 		1705003031NRG24301120231098390 01/12/2023 Meera Bai Baghel 1705003031WL037909 Meera Bai Baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151859 MeeraBaiBaghel STATE BANK OF INDIA(508548)
248 NARWAR MP-05-003-031-002/96-A
(KALIPHADHI) 		1705003031NRG24301120231098391 01/12/2023 Sanjay Baghel 1705003031WL037909 Sanjay Baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151859 SanjayBaghel FINO PAYMENTS BANK LTD(608001)
249 NARWAR MP-05-003-031-002/96-D
(KALIPHADHI) 		1705003031NRG24301120231098394 01/12/2023 Khusiram Baghel 1705003031WL037909 Khusiram Baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151859 KhusiramBaghel FINO PAYMENTS BANK LTD(608001)
250 NARWAR MP-05-003-031-002/97-A
(KALIPHADHI) 		1705003031NRG24301120231098395 01/12/2023 Kalavati Baghel 1705003031WL037909 Kalavati Baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151859 KalavatiBaghel FINO PAYMENTS BANK LTD(608001)
251 NARWAR MP-05-003-031-002/97-C
(KALIPHADHI) 		1705003031NRG24301120231098396 01/12/2023 Pooja Pal 1705003031WL037909 Pooja Pal 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151859 PoojaPal FINO PAYMENTS BANK LTD(608001)
252 NARWAR MP-05-003-031-002/98-A
(KALIPHADHI) 		1705003031NRG24301120231098397 01/12/2023 Girja sikarwar 1705003031WL037909 Girja sikarwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151859 Girjasikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
253 NARWAR MP-05-003-035-002/107-A
(BICHI) 		1705003035NRG24301120231098624 01/12/2023 sudamaprasad 1705003035WL037913 sudamaprasad 00688 FINO0001001 1105 1105 Processed 01/01/2024 319151859 sudamaprasad STATE BANK OF INDIA(508548)
254 NARWAR MP-05-003-035-002/108-D
(BICHI) 		1705003035NRG24301120231098627 01/12/2023 ramavtar 1705003035WL037913 ramavtar 00688 FINO0001001 1105 1105 Processed 01/01/2024 319151859 ramavtar FINO PAYMENTS BANK LTD(608001)
255 NARWAR MP-05-003-035-002/145-C
(BICHI) 		1705003035NRG24301120231098640 01/12/2023 pradeep rawat 1705003035WL037913 pradeep rawat 00688 FINO0001001 1105 1105 Processed 01/01/2024 319151859 pradeeprawat FINO PAYMENTS BANK LTD(608001)
256 NARWAR MP-05-003-035-002/36-C
(BICHI) 		1705003035NRG24301120231098643 01/12/2023 jasveer singh 1705003035WL037913 jasveer singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 319151859 jasveersingh FINO PAYMENTS BANK LTD(608001)
257 NARWAR MP-05-003-035-002/90-A
(BICHI) 		1705003035NRG24301120231098661 01/12/2023 manmohan 1705003035WL037913 manmohan 00688 FINO0001001 1105 1105 Processed 01/01/2024 319151859 manmohan STATE BANK OF INDIA(508548)
258 NARWAR MP-05-003-048-002/215-B
(BERKHEDA) 		1705003075NRG24011220231101705 01/12/2023 rekha jatav 1705003075WL038012 rekha jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151859 rekhajatav STATE BANK OF INDIA(508548)
259 NARWAR MP-05-003-048-002/285-A
(BERKHEDA) 		1705003075NRG24011220231101714 01/12/2023 Gyan singh 1705003075WL038012 Gyan singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151859 Gyansingh MADHYANCHAL GRAMIN BANK(607232)
260 NARWAR MP-05-003-048-002/324
(BERKHEDA) 		1705003075NRG24011220231101718 01/12/2023 BHAGAWAN SINGH RAWAT 1705003075WL038012 BHAGAWAN SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151859 BHAGAWANSINGHRAWAT STATE BANK OF INDIA(508548)
261 NARWAR MP-05-003-048-002/329
(BERKHEDA) 		1705003075NRG24011220231101719 01/12/2023 Satendra Singh rawat 1705003075WL038012 Satendra Singh rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151859 SatendraSinghrawat MADHYANCHAL GRAMIN BANK(607232)
262 NARWAR MP-05-003-048-002/391
(BERKHEDA) 		1705003075NRG24011220231101752 01/12/2023 BATI PARIHAR 1705003075WL038012 BATI PARIHAR 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151859 BATIPARIHAR FINO PAYMENTS BANK LTD(608001)
263 NARWAR MP-05-003-048-002/409
(BERKHEDA) 		1705003075NRG24011220231101763 01/12/2023 Kiran Parihar 1705003075WL038012 Kiran Parihar 00688 FINO0001001 1326 1326 Processed 01/01/2024 319151859 KiranParihar FINO PAYMENTS BANK LTD(608001)
SubTotal 48841 48841
264 NARWAR MP-05-003-012-001/10-D
(KARUYA) 		1705003012NRG24011220231102354 01/12/2023 Mathura Prasad Jatav 1705003012WL038034 Mathura Prasad Jatav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319151859 MathuraPrasadJatav INDIA POST PAYMENTS BANK LIMITED(508528)
265 NARWAR MP-05-003-012-001/100-C
(KARUYA) 		1705003012NRG24011220231102356 01/12/2023 Vindravan Jatav 1705003012WL038034 Vindravan Jatav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319151859 VindravanJatav INDIA POST PAYMENTS BANK LIMITED(508528)
266 NARWAR MP-05-003-012-001/141-C
(KARUYA) 		1705003012NRG24011220231102372 01/12/2023 Harkugar jatav 1705003012WL038034 Harkugar jatav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319151859 Harkugarjatav INDIA POST PAYMENTS BANK LIMITED(508528)
267 NARWAR MP-05-003-012-001/244-C
(KARUYA) 		1705003012NRG24011220231102385 01/12/2023 Gomati Rawat 1705003012WL038034 Gomati Rawat 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319151859 GomatiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
268 NARWAR MP-05-003-012-001/255-D
(KARUYA) 		1705003012NRG24011220231102387 01/12/2023 Jyoti Jatav 1705003012WL038034 Jyoti Jatav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319151859 JyotiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
269 NARWAR MP-05-003-012-001/48-B
(KARUYA) 		1705003012NRG24011220231102401 01/12/2023 Rajendri 1705003012WL038034 Rajendri 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319151859 Rajendri INDIA POST PAYMENTS BANK LIMITED(508528)
270 NARWAR MP-05-003-031-002/1025-C
(KALIPHADHI) 		1705003031NRG24301120231098407 01/12/2023 Sukhvati 1705003031WL037910 Sukhvati 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319151859 Sukhvati INDIA POST PAYMENTS BANK LIMITED(508528)
271 NARWAR MP-05-003-031-002/1025-D
(KALIPHADHI) 		1705003031NRG24301120231098408 01/12/2023 Pravesh Baghel 1705003031WL037910 Pravesh Baghel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319151859 PraveshBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
272 NARWAR MP-05-003-031-002/1030
(KALIPHADHI) 		1705003031NRG24301120231098416 01/12/2023 Hemwati Baghel 1705003031WL037910 Hemwati Baghel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319151859 HemwatiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
273 NARWAR MP-05-003-031-002/1032
(KALIPHADHI) 		1705003031NRG24301120231098418 01/12/2023 Devi Singh 1705003031WL037910 Devi Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319151859 DeviSingh INDIA POST PAYMENTS BANK LIMITED(508528)
274 NARWAR MP-05-003-031-002/1033
(KALIPHADHI) 		1705003031NRG24301120231098419 01/12/2023 preeti 1705003031WL037910 preeti 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319151859 preeti INDIA POST PAYMENTS BANK LIMITED(508528)
275 NARWAR MP-05-003-031-002/1034
(KALIPHADHI) 		1705003031NRG24301120231098420 01/12/2023 Vivek Singh Baghel 1705003031WL037910 Vivek Singh Baghel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319151859 VivekSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
276 NARWAR MP-05-003-031-002/1036
(KALIPHADHI) 		1705003031NRG24301120231098421 01/12/2023 Bhikam Singh Baghel 1705003031WL037910 Bhikam Singh Baghel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319151859 BhikamSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
277 NARWAR MP-05-003-031-002/1037
(KALIPHADHI) 		1705003031NRG24301120231098422 01/12/2023 Kamlesh Baghel 1705003031WL037910 Kamlesh Baghel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319151859 KamleshBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
278 NARWAR MP-05-003-031-002/1038
(KALIPHADHI) 		1705003031NRG24301120231098423 01/12/2023 Vidya Bai Baghel 1705003031WL037910 Vidya Bai Baghel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319151859 VidyaBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
279 NARWAR MP-05-003-031-002/1040
(KALIPHADHI) 		1705003031NRG24301120231098424 01/12/2023 Kaptan Singh Baghel 1705003031WL037910 Kaptan Singh Baghel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319151859 KaptanSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
280 NARWAR MP-05-003-031-002/1041
(KALIPHADHI) 		1705003031NRG24301120231098425 01/12/2023 Omkar Baghel 1705003031WL037910 Omkar Baghel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319151859 OmkarBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
281 NARWAR MP-05-003-031-002/1050
(KALIPHADHI) 		1705003031NRG24301120231098432 01/12/2023 Jasamant Singh Baghel 1705003031WL037910 Jasamant Singh Baghel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319151859 JasamantSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
282 NARWAR MP-05-003-031-002/1062
(KALIPHADHI) 		1705003031NRG24301120231098443 01/12/2023 Munni Bai Baghel 1705003031WL037910 Munni Bai Baghel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319151859 MunniBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
283 NARWAR MP-05-003-031-002/1070
(KALIPHADHI) 		1705003031NRG24301120231098448 01/12/2023 Ranveer Singh 1705003031WL037910 Ranveer Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319151859 RanveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
284 NARWAR MP-05-003-031-002/1080
(KALIPHADHI) 		1705003031NRG24301120231098451 01/12/2023 tej singh baghel 1705003031WL037910 tej singh baghel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319151859 tejsinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
285 NARWAR MP-05-003-031-002/1081
(KALIPHADHI) 		1705003031NRG24301120231098453 01/12/2023 Parwat Singh Baghel 1705003031WL037910 Parwat Singh Baghel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319151859 ParwatSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
286 NARWAR MP-05-003-031-002/1084-A
(KALIPHADHI) 		1705003031NRG24301120231098455 01/12/2023 Sandhya Baghel 1705003031WL037910 Sandhya Baghel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319151859 SandhyaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
287 NARWAR MP-05-003-031-002/1089
(KALIPHADHI) 		1705003031NRG24301120231098458 01/12/2023 Shankariya Baghel 1705003031WL037910 Shankariya Baghel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319151859 ShankariyaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
288 NARWAR MP-05-003-031-002/1090
(KALIPHADHI) 		1705003031NRG24301120231098459 01/12/2023 Chatur Singh Baghel 1705003031WL037910 Chatur Singh Baghel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319151859 ChaturSinghBaghel STATE BANK OF INDIA(508548)
289 NARWAR MP-05-003-031-002/1091
(KALIPHADHI) 		1705003031NRG24301120231098460 01/12/2023 Arun Duve 1705003031WL037910 Arun Duve 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319151859 ArunDuve INDIA POST PAYMENTS BANK LIMITED(508528)
290 NARWAR MP-05-003-031-002/1092
(KALIPHADHI) 		1705003031NRG24301120231098461 01/12/2023 Rameshwar Baghel 1705003031WL037910 Rameshwar Baghel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319151859 RameshwarBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
291 NARWAR MP-05-003-031-002/1108-C
(KALIPHADHI) 		1705003031NRG24301120231098464 01/12/2023 Ravendra Baghel 1705003031WL037910 Ravendra Baghel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319151859 RavendraBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
292 NARWAR MP-05-003-031-002/1108-D
(KALIPHADHI) 		1705003031NRG24301120231098465 01/12/2023 Hukum Singh Baghel 1705003031WL037910 Hukum Singh Baghel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319151859 HukumSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
293 NARWAR MP-05-003-035-002/12-B
(BICHI) 		1705003035NRG24301120231098632 01/12/2023 pradeep 1705003035WL037913 pradeep 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319151859 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
294 NARWAR MP-05-003-035-002/77-D
(BICHI) 		1705003035NRG24301120231098656 01/12/2023 malti 1705003035WL037913 malti 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319151859 malti INDIA POST PAYMENTS BANK LIMITED(508528)
295 NARWAR MP-05-003-035-002/86-D
(BICHI) 		1705003035NRG24301120231098658 01/12/2023 Lakhan Rawat 1705003035WL037913 Lakhan Rawat 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319151859 LakhanRawat INDIA POST PAYMENTS BANK LIMITED(508528)
296 NARWAR MP-05-003-048-002/120
(BERKHEDA) 		1705003075NRG24011220231101696 01/12/2023 SEETARAM 1705003075WL038012 SEETARAM 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319151859 SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
297 NARWAR MP-05-003-048-002/237-A
(BERKHEDA) 		1705003075NRG24011220231101706 01/12/2023 UMASHANKAR KOLI 1705003075WL038012 UMASHANKAR KOLI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319151859 UMASHANKARKOLI INDIA POST PAYMENTS BANK LIMITED(508528)
298 NARWAR MP-05-003-048-002/348
(BERKHEDA) 		1705003075NRG24011220231101721 01/12/2023 Surendra 1705003075WL038012 Surendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319151859 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
299 NARWAR MP-05-003-048-002/349
(BERKHEDA) 		1705003075NRG24011220231101722 01/12/2023 Pran Singh 1705003075WL038012 Pran Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319151859 PranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
300 NARWAR MP-05-003-048-002/351
(BERKHEDA) 		1705003075NRG24011220231101723 01/12/2023 Anjali Gurjar 1705003075WL038012 Anjali Gurjar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319151859 AnjaliGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
301 NARWAR MP-05-003-048-002/352
(BERKHEDA) 		1705003075NRG24011220231101724 01/12/2023 Matadeen Jatav 1705003075WL038012 Matadeen Jatav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319151859 MatadeenJatav INDIA POST PAYMENTS BANK LIMITED(508528)
302 NARWAR MP-05-003-048-002/353
(BERKHEDA) 		1705003075NRG24011220231101725 01/12/2023 Sunil Jatav 1705003075WL038012 Sunil Jatav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319151859 SunilJatav INDIA POST PAYMENTS BANK LIMITED(508528)
303 NARWAR MP-05-003-048-002/354
(BERKHEDA) 		1705003075NRG24011220231101726 01/12/2023 Pawan Koli 1705003075WL038012 Pawan Koli 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319151859 PawanKoli FINO PAYMENTS BANK LTD(608001)
304 NARWAR MP-05-003-048-002/355
(BERKHEDA) 		1705003075NRG24011220231101727 01/12/2023 Kalyan Singh Parihar 1705003075WL038012 Kalyan Singh Parihar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319151859 KalyanSinghParihar INDIA POST PAYMENTS BANK LIMITED(508528)
305 NARWAR MP-05-003-048-002/357
(BERKHEDA) 		1705003075NRG24011220231101728 01/12/2023 Ramshri Jatav 1705003075WL038012 Ramshri Jatav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319151859 RamshriJatav INDIA POST PAYMENTS BANK LIMITED(508528)
306 NARWAR MP-05-003-048-002/365
(BERKHEDA) 		1705003075NRG24011220231101736 01/12/2023 Ramababu Pal 1705003075WL038012 Ramababu Pal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319151859 RamababuPal INDIA POST PAYMENTS BANK LIMITED(508528)
307 NARWAR MP-05-003-048-002/366
(BERKHEDA) 		1705003075NRG24011220231101737 01/12/2023 Harisingh 1705003075WL038012 Harisingh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319151859 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
308 NARWAR MP-05-003-048-002/378
(BERKHEDA) 		1705003075NRG24011220231101746 01/12/2023 Khushali Dubey 1705003075WL038012 Khushali Dubey 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319151859 KhushaliDubey INDIA POST PAYMENTS BANK LIMITED(508528)
309 NARWAR MP-05-003-048-002/382
(BERKHEDA) 		1705003075NRG24011220231101750 01/12/2023 AJMER SINGH JATAV 1705003075WL038012 AJMER SINGH JATAV 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319151859 AJMERSINGHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
310 NARWAR MP-05-003-048-002/384
(BERKHEDA) 		1705003075NRG24011220231101751 01/12/2023 Jaybhan Vanshakar 1705003075WL038012 Jaybhan Vanshakar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319151859 JaybhanVanshakar INDIA POST PAYMENTS BANK LIMITED(508528)
311 NARWAR MP-05-003-048-002/58
(BERKHEDA) 		1705003075NRG24011220231101768 01/12/2023 RAJENDRA KOLI 1705003075WL038012 RAJENDRA KOLI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319151859 RAJENDRAKOLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61659 61659
Total 381446 381446

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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_371260 AXIS BANK UTIB0002974 PHOOLBAUG GWALIOR 1105
2 NARWAR MP1705003_011223APB_FTO_371260 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
3 NARWAR MP1705003_011223APB_FTO_371260 Bank of India BKID0009086 BANK OF INDIA BHITARWAR 1105
4 NARWAR MP1705003_011223APB_FTO_371260 Central Bank Of India CBIN0284351 BHITARWAR 1105
5 NARWAR MP1705003_011223APB_FTO_371260 HDFC bank HDFC0001468 BANSI PLAZA 1326
6 NARWAR MP1705003_011223APB_FTO_371260 HDFC bank HDFC0007607 Karera 1326
7 NARWAR MP1705003_011223APB_FTO_371260 Indian Bank IDIB000S669 SHIVPURI 1326
8 NARWAR MP1705003_011223APB_FTO_371260 State Bank of India SBIN0010169 KARERA 3978
9 NARWAR MP1705003_011223APB_FTO_371260 State Bank of India SBIN0018768 MAGRONI 2210
10 NARWAR MP1705003_011223APB_FTO_371260 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 41106
11 NARWAR MP1705003_011223APB_FTO_371260 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 143208
12 NARWAR MP1705003_011223APB_FTO_371260 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 3315
13 NARWAR MP1705003_011223APB_FTO_371260 State Bank of India SBIN0030170 DINARA 1326
14 NARWAR MP1705003_011223APB_FTO_371260 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 2652
15 NARWAR MP1705003_011223APB_FTO_371260 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 5304
16 NARWAR MP1705003_011223APB_FTO_371260 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 22542
17 NARWAR MP1705003_011223APB_FTO_371260 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 10829
18 NARWAR MP1705003_011223APB_FTO_371260 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 16575
19 NARWAR MP1705003_011223APB_FTO_371260 Madhyanchal Gramin Bank SBIN0RRMBGB Waidhan 9282
20 NARWAR MP1705003_011223APB_FTO_371260 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 48841
21 NARWAR MP1705003_011223APB_FTO_371260 India Post Payments Bank IPOS0000001 Shivpuri 61659

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