Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:51:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_060223APB_FTO_669233
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-05-003-048-001/700-B
(BERKHEDA) 		1705003048NRG23060220230986709 06/02/2023 Kavita 1705003048WL054794 Kavita 00032 UTIB0001930 1224 1224 Processed 16/02/2023 007711492 Kavita AXIS BANK(607153)
SubTotal 1224 1224
2 NARWAR MP-05-003-031-002/400-A
(KALIPHADHI) 		1705003031NRG23060220230987470 06/02/2023 Arjun Singh Baghel 1705003031WL054877 Arjun Singh Baghel 00045 BARB0SHIVMP 816 816 Processed 16/02/2023 007711492 ArjunSinghBaghel STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-048-001/643
(BERKHEDA) 		1705003048NRG23060220230986788 06/02/2023 Kunjan Pal 1705003048WL054811 Kunjan Pal 00045 BARB0SHIVMP 1224 1224 Processed 16/02/2023 007711492 KunjanPal BANK OF BARODA(606985)
4 NARWAR MP-05-003-048-001/644
(BERKHEDA) 		1705003048NRG23060220230986789 06/02/2023 Naresh Pal 1705003048WL054811 Naresh Pal 00045 BARB0SHIVMP 1224 1224 Processed 16/02/2023 007711492 NareshPal STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-048-001/653
(BERKHEDA) 		1705003048NRG23060220230986693 06/02/2023 Narayan Jatav 1705003048WL054794 Narayan Jatav 00045 BARB0SHIVMP 1224 1224 Processed 16/02/2023 007711492 NarayanJatav BANK OF BARODA(606985)
6 NARWAR MP-05-003-048-001/653-A
(BERKHEDA) 		1705003048NRG23060220230986694 06/02/2023 Anil Jatav 1705003048WL054794 Anil Jatav 00045 BARB0SHIVMP 1224 1224 Processed 16/02/2023 007711492 AnilJatav STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-048-001/77
(BERKHEDA) 		1705003048NRG23060220230986710 06/02/2023 Lilavati Rawat 1705003048WL054794 Lilavati Rawat 00045 BARB0SHIVMP 1224 1224 Processed 16/02/2023 007711492 LilavatiRawat BANK OF BARODA(606985)
SubTotal 6936 6936
8 NARWAR MP-05-003-048-001/218-C
(BERKHEDA) 		1705003048NRG23060220230986724 06/02/2023 asul jatav 1705003048WL054799 asul jatav 00048 BKID0008880 1224 1224 Processed 16/02/2023 007711492 asuljatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
9 NARWAR MP-05-003-048-001/255-A
(BERKHEDA) 		1705003048NRG23060220230986731 06/02/2023 Jasrath Jatav 1705003048WL054799 Jasrath Jatav 00048 BKID0009085 1224 1224 Processed 16/02/2023 007711492 JasrathJatav BANK OF INDIA(508505)
10 NARWAR MP-05-003-048-001/77-D
(BERKHEDA) 		1705003048NRG23060220230986712 06/02/2023 Chhotu Rawat 1705003048WL054794 Chhotu Rawat 00048 BKID0009085 1224 1224 Processed 18/02/2023 007711492 ChhotuRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
11 NARWAR MP-05-003-031-002/646-D
(KALIPHADHI) 		1705003031NRG23060220230987492 06/02/2023 Balveer Singh baghel 1705003031WL054877 Balveer Singh baghel 00089 CBIN0284351 816 816 Processed 16/02/2023 007711492 BalveerSinghbaghel CENTRAL BANK OF INDIA(607115)
SubTotal 816 816
12 NARWAR MP-05-003-048-001/217
(BERKHEDA) 		1705003048NRG23060220230986689 06/02/2023 meera 1705003048WL054794 meera 00176 IDIB000K598 1224 1224 Processed 16/02/2023 007711492 meera BANK OF BARODA(606985)
SubTotal 1224 1224
13 NARWAR MP-05-003-048-001/687
(BERKHEDA) 		1705003048NRG23060220230986696 06/02/2023 Chhote lal jatav 1705003048WL054794 Chhote lal jatav 00354 PUNB0063800 1224 1224 Processed 18/02/2023 007711492 Chhotelaljatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
14 NARWAR MP-05-003-025-001/398
(INDERGHADH) 		1705003025NRG23060220230987309 06/02/2023 Banti Parihar 1705003025WL054871 Banti Parihar 00415 SBIN0010169 2448 2448 Processed 18/02/2023 007711492 BantiParihar FINO PAYMENTS BANK LTD(608001)
15 NARWAR MP-05-003-048-001/182-A
(BERKHEDA) 		1705003048NRG23060220230986686 06/02/2023 Pushpendra Jatav 1705003048WL054794 Pushpendra Jatav 00415 SBIN0010169 1224 1224 Processed 16/02/2023 007711492 PushpendraJatav STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-048-001/199-B
(BERKHEDA) 		1705003048NRG23060220230986687 06/02/2023 Imrat Pal 1705003048WL054794 Imrat Pal 00415 SBIN0010169 1224 1224 Processed 16/02/2023 007711492 ImratPal STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-048-001/218-A
(BERKHEDA) 		1705003048NRG23060220230986723 06/02/2023 Meena 1705003048WL054799 Meena 00415 SBIN0010169 1224 1224 Processed 16/02/2023 007711492 Meena BANK OF BARODA(606985)
18 NARWAR MP-05-003-048-001/246-C
(BERKHEDA) 		1705003048NRG23060220230986728 06/02/2023 Dinesh Jatav 1705003048WL054799 Dinesh Jatav 00415 SBIN0010169 1224 1224 Processed 16/02/2023 007711492 DineshJatav AXIS BANK(607153)
19 NARWAR MP-05-003-048-001/250
(BERKHEDA) 		1705003048NRG23060220230986692 06/02/2023 Sunita Bai 1705003048WL054794 Sunita Bai 00415 SBIN0010169 1224 1224 Processed 16/02/2023 007711492 SunitaBai STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-048-001/646-A
(BERKHEDA) 		1705003048NRG23060220230986792 06/02/2023 Aneta Jatav 1705003048WL054811 Aneta Jatav 00415 SBIN0010169 1224 1224 Processed 16/02/2023 007711492 AnetaJatav STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-048-001/697
(BERKHEDA) 		1705003048NRG23060220230986702 06/02/2023 Takhat Singh Jatav 1705003048WL054794 Takhat Singh Jatav 00415 SBIN0010169 1224 1224 Processed 16/02/2023 007711492 TakhatSinghJatav STATE BANK OF INDIA(508548)
SubTotal 11016 11016
22 NARWAR MP-05-003-045-002/249-A
(NAINAGIR) 		1705003045NRG23060220230987307 06/02/2023 GUDDI Bai SOLANKI 1705003045WL054870 GUDDI Bai SOLANKI 00415 SBIN0030125 2856 2856 Processed 16/02/2023 007711492 GUDDIBaiSOLANKI STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-048-001/210-B
(BERKHEDA) 		1705003048NRG23060220230986688 06/02/2023 Sonu Jatav 1705003048WL054794 Sonu Jatav 00415 SBIN0030125 1224 1224 Processed 16/02/2023 007711492 SonuJatav STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-048-001/237-B
(BERKHEDA) 		1705003048NRG23060220230986690 06/02/2023 Rajnikant Jatav 1705003048WL054794 Rajnikant Jatav 00415 SBIN0030125 1224 1224 Processed 16/02/2023 007711492 RajnikantJatav STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-048-001/60
(BERKHEDA) 		1705003048NRG23060220230986786 06/02/2023 Ajab Singh 1705003048WL054811 Ajab Singh 00415 SBIN0030125 1224 1224 Processed 16/02/2023 007711492 AjabSingh BANK OF BARODA(606985)
26 NARWAR MP-05-003-048-001/646-A
(BERKHEDA) 		1705003048NRG23060220230986791 06/02/2023 Malkhan Jatav 1705003048WL054811 Malkhan Jatav 00415 SBIN0030125 1224 1224 Processed 16/02/2023 007711492 MalkhanJatav STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-048-001/699-A
(BERKHEDA) 		1705003048NRG23060220230986706 06/02/2023 Arati Jatav 1705003048WL054794 Arati Jatav 00415 SBIN0030125 1224 1224 Processed 16/02/2023 007711492 AratiJatav BANK OF BARODA(606985)
SubTotal 8976 8976
28 NARWAR MP-05-003-006-002/786
(BAKRAMPUR) 		1705003006NRG23040220230985378 06/02/2023 Mahendra Kushwah 1705003006WL054652 Mahendra Kushwah 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007711492 MahendraKushwah STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-006-002/786-D
(BAKRAMPUR) 		1705003006NRG23040220230985379 06/02/2023 Laxminarayn Kushwah 1705003006WL054652 Laxminarayn Kushwah 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007711492 LaxminaraynKushwah STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-006-002/891-A
(BAKRAMPUR) 		1705003006NRG23040220230985366 06/02/2023 BHEEKAM KUSHWAH 1705003006WL054651 BHEEKAM KUSHWAH 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007711492 BHEEKAMKUSHWAH STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-006-002/891-C
(BAKRAMPUR) 		1705003006NRG23040220230985367 06/02/2023 RAMSHRI BAI KUSHWAH 1705003006WL054651 RAMSHRI BAI KUSHWAH 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007711492 RAMSHRIBAIKUSHWAH STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-006-002/892
(BAKRAMPUR) 		1705003006NRG23040220230985368 06/02/2023 SIDRAR KOLI 1705003006WL054651 SIDRAR KOLI 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007711492 SIDRARKOLI STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-006-002/892-D
(BAKRAMPUR) 		1705003006NRG23040220230985369 06/02/2023 Rajni kushwah 1705003006WL054651 Rajni kushwah 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007711492 Rajnikushwah STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-006-002/894-A
(BAKRAMPUR) 		1705003006NRG23040220230985370 06/02/2023 Geeta Prajapati 1705003006WL054651 Geeta Prajapati 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007711492 GeetaPrajapati STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-006-002/894-D
(BAKRAMPUR) 		1705003006NRG23040220230985372 06/02/2023 Gomti Kushwah 1705003006WL054651 Gomti Kushwah 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007711492 GomtiKushwah STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-006-002/894-D
(BAKRAMPUR) 		1705003006NRG23040220230985371 06/02/2023 Labh Singh Kushwah 1705003006WL054651 Labh Singh Kushwah 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007711492 LabhSinghKushwah STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-006-002/896-C
(BAKRAMPUR) 		1705003006NRG23040220230985374 06/02/2023 Gaya Bai Kushwah 1705003006WL054651 Gaya Bai Kushwah 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007711492 GayaBaiKushwah STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-006-002/896-C
(BAKRAMPUR) 		1705003006NRG23040220230985373 06/02/2023 Narayan Singh Kushwah 1705003006WL054651 Narayan Singh Kushwah 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007711492 NarayanSinghKushwah STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-006-002/899
(BAKRAMPUR) 		1705003006NRG23040220230985375 06/02/2023 IDAL KUSHWAH 1705003006WL054651 IDAL KUSHWAH 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007711492 IDALKUSHWAH PUNJAB NATIONAL BANK(508568)
40 NARWAR MP-05-003-006-002/899-C
(BAKRAMPUR) 		1705003006NRG23040220230985376 06/02/2023 Naval Singh Baghel 1705003006WL054651 Naval Singh Baghel 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007711492 NavalSinghBaghel STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-006-002/899-D
(BAKRAMPUR) 		1705003006NRG23040220230985377 06/02/2023 Manish Kushwah 1705003006WL054651 Manish Kushwah 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007711492 ManishKushwah STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-017-001/104
(JATPUR) 		1705003017NRG23050220230986358 06/02/2023 kranti 1705003017WL054750 kranti 00415 SBIN0030132 1224 1224 Processed 18/02/2023 007711492 kranti FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-017-001/106-B
(JATPUR) 		1705003000NRG23060220230987220 06/02/2023 CHANDRAKALA KUSHWAH 1705003WL054860 CHANDRAKALA KUSHWAH 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007711492 CHANDRAKALAKUSHWAH STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-017-001/106-B
(JATPUR) 		1705003000NRG23060220230987219 06/02/2023 SUNIL KUSHWAH 1705003WL054860 SUNIL KUSHWAH 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007711492 SUNILKUSHWAH STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-017-001/106-C
(JATPUR) 		1705003000NRG23060220230987221 06/02/2023 Dahrmendra Kushwah 1705003WL054860 Dahrmendra Kushwah 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007711492 DahrmendraKushwah STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-025-002/446
(INDERGHADH) 		1705003025NRG23060220230987310 06/02/2023 Rahul Kevat 1705003025WL054871 Rahul Kevat 00415 SBIN0030132 2448 2448 Processed 16/02/2023 007711492 RahulKevat STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-030-002/188
(SIHOR) 		1705003030NRG23060220230986793 06/02/2023 BHUPAT 1705003030WL054812 BHUPAT 00415 SBIN0030132 2448 2448 Processed 16/02/2023 007711492 BHUPAT STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-030-002/25-A
(SIHOR) 		1705003030NRG23060220230986794 06/02/2023 ramprasad 1705003030WL054812 ramprasad 00415 SBIN0030132 2448 2448 Processed 16/02/2023 007711492 ramprasad MADHYANCHAL GRAMIN BANK(607232)
49 NARWAR MP-05-003-031-002/1020-C
(KALIPHADHI) 		1705003031NRG23060220230987416 06/02/2023 Thaan Singh Baghel 1705003031WL054877 Thaan Singh Baghel 00415 SBIN0030132 816 816 Processed 16/02/2023 007711492 ThaanSinghBaghel STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-031-002/1021-A
(KALIPHADHI) 		1705003031NRG23060220230987418 06/02/2023 Ravi Baghel 1705003031WL054877 Ravi Baghel 00415 SBIN0030132 816 816 Processed 16/02/2023 007711492 RaviBaghel STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-031-002/1076
(KALIPHADHI) 		1705003031NRG23060220230987419 06/02/2023 mukesh baghel 1705003031WL054877 mukesh baghel 00415 SBIN0030132 816 816 Processed 16/02/2023 007711492 mukeshbaghel STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-031-002/1086
(KALIPHADHI) 		1705003031NRG23060220230987422 06/02/2023 bhup singh 1705003031WL054877 bhup singh 00415 SBIN0030132 816 816 Processed 16/02/2023 007711492 bhupsingh STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-031-002/1086-A
(KALIPHADHI) 		1705003031NRG23060220230987423 06/02/2023 Balram Baghel 1705003031WL054877 Balram Baghel 00415 SBIN0030132 816 816 Processed 16/02/2023 007711492 BalramBaghel INDIAN OVERSEAS BANK(508541)
54 NARWAR MP-05-003-031-002/1086-A
(KALIPHADHI) 		1705003031NRG23060220230987424 06/02/2023 Ramvati Baghel 1705003031WL054877 Ramvati Baghel 00415 SBIN0030132 816 816 Processed 16/02/2023 007711492 RamvatiBaghel STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-031-002/1099
(KALIPHADHI) 		1705003031NRG23060220230987435 06/02/2023 Bharati Baghel 1705003031WL054877 Bharati Baghel 00415 SBIN0030132 816 816 Processed 16/02/2023 007711492 BharatiBaghel STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-031-002/1107
(KALIPHADHI) 		1705003031NRG23060220230987441 06/02/2023 GAJENDRA SINGH BAGHEL 1705003031WL054877 GAJENDRA SINGH BAGHEL 00415 SBIN0030132 816 816 Processed 16/02/2023 007711492 GAJENDRASINGHBAGHEL STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-031-002/1107
(KALIPHADHI) 		1705003031NRG23060220230987440 06/02/2023 Kanto Bai Baghel 1705003031WL054877 Kanto Bai Baghel 00415 SBIN0030132 816 816 Processed 18/02/2023 007711492 KantoBaiBaghel FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-031-002/1108
(KALIPHADHI) 		1705003031NRG23060220230987443 06/02/2023 Savita Baghel 1705003031WL054877 Savita Baghel 00415 SBIN0030132 816 816 Processed 16/02/2023 007711492 SavitaBaghel STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-031-002/1109
(KALIPHADHI) 		1705003031NRG23060220230987447 06/02/2023 Seela Baghel 1705003031WL054877 Seela Baghel 00415 SBIN0030132 816 816 Processed 16/02/2023 007711492 SeelaBaghel STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-031-002/1110-A
(KALIPHADHI) 		1705003031NRG23060220230987450 06/02/2023 Santosh baghel 1705003031WL054877 Santosh baghel 00415 SBIN0030132 816 816 Processed 16/02/2023 007711492 Santoshbaghel STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-031-002/1111
(KALIPHADHI) 		1705003031NRG23060220230987452 06/02/2023 Dharmendra Singh Baghel 1705003031WL054877 Dharmendra Singh Baghel 00415 SBIN0030132 816 816 Processed 16/02/2023 007711492 DharmendraSinghBaghel STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-031-002/1111-A
(KALIPHADHI) 		1705003031NRG23060220230987454 06/02/2023 Bharti baghel 1705003031WL054877 Bharti baghel 00415 SBIN0030132 816 816 Processed 16/02/2023 007711492 Bhartibaghel STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-031-002/1111-A
(KALIPHADHI) 		1705003031NRG23060220230987453 06/02/2023 Jitendra Baghel 1705003031WL054877 Jitendra Baghel 00415 SBIN0030132 816 816 Processed 16/02/2023 007711492 JitendraBaghel STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-031-002/1111-B
(KALIPHADHI) 		1705003031NRG23060220230987455 06/02/2023 Rahul Baghel 1705003031WL054877 Rahul Baghel 00415 SBIN0030132 816 816 Processed 18/02/2023 007711492 RahulBaghel FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-031-002/1112
(KALIPHADHI) 		1705003031NRG23060220230987457 06/02/2023 Ramdei Baghel 1705003031WL054877 Ramdei Baghel 00415 SBIN0030132 816 816 Processed 16/02/2023 007711492 RamdeiBaghel STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-031-002/1112-A
(KALIPHADHI) 		1705003031NRG23060220230987458 06/02/2023 Hansamukhi Baghel 1705003031WL054877 Hansamukhi Baghel 00415 SBIN0030132 816 816 Processed 16/02/2023 007711492 HansamukhiBaghel STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-031-002/1113
(KALIPHADHI) 		1705003031NRG23060220230987459 06/02/2023 Rajpati Bai baghel 1705003031WL054877 Rajpati Bai baghel 00415 SBIN0030132 816 816 Processed 16/02/2023 007711492 RajpatiBaibaghel STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-031-002/1113-A
(KALIPHADHI) 		1705003031NRG23060220230987460 06/02/2023 Rambaran Baghel 1705003031WL054877 Rambaran Baghel 00415 SBIN0030132 816 816 Processed 16/02/2023 007711492 RambaranBaghel STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-031-002/1114
(KALIPHADHI) 		1705003031NRG23060220230987461 06/02/2023 Pushpendra Singh Baghel 1705003031WL054877 Pushpendra Singh Baghel 00415 SBIN0030132 816 816 Processed 16/02/2023 007711492 PushpendraSinghBaghel STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-031-002/1115
(KALIPHADHI) 		1705003031NRG23060220230987462 06/02/2023 Amar Singh Baghel 1705003031WL054877 Amar Singh Baghel 00415 SBIN0030132 816 816 Processed 16/02/2023 007711492 AmarSinghBaghel STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-031-002/134
(KALIPHADHI) 		1705003031NRG23060220230987603 06/02/2023 saligram 1705003031WL054885 saligram 00415 SBIN0030132 816 816 Processed 16/02/2023 007711492 saligram STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-031-002/134
(KALIPHADHI) 		1705003031NRG23060220230987604 06/02/2023 Sangeeta jatav 1705003031WL054885 Sangeeta jatav 00415 SBIN0030132 816 816 Processed 16/02/2023 007711492 Sangeetajatav STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-031-002/154-A
(KALIPHADHI) 		1705003031NRG23060220230987465 06/02/2023 Manjesh Rawat 1705003031WL054877 Manjesh Rawat 00415 SBIN0030132 816 816 Processed 16/02/2023 007711492 ManjeshRawat STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-031-002/17-C
(KALIPHADHI) 		1705003031NRG23060220230987467 06/02/2023 Gayawati Baghel 1705003031WL054877 Gayawati Baghel 00415 SBIN0030132 816 816 Processed 16/02/2023 007711492 GayawatiBaghel STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-031-002/17-D
(KALIPHADHI) 		1705003031NRG23060220230987469 06/02/2023 Priyanka Pal 1705003031WL054877 Priyanka Pal 00415 SBIN0030132 816 816 Processed 16/02/2023 007711492 PriyankaPal STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-031-002/247
(KALIPHADHI) 		1705003031NRG23060220230987606 06/02/2023 MAMTA JATAV 1705003031WL054885 MAMTA JATAV 00415 SBIN0030132 816 816 Processed 16/02/2023 007711492 MAMTAJATAV STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-031-002/247
(KALIPHADHI) 		1705003031NRG23060220230987605 06/02/2023 POORAN 1705003031WL054885 POORAN 00415 SBIN0030132 816 816 Processed 16/02/2023 007711492 POORAN STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-031-002/403-B
(KALIPHADHI) 		1705003031NRG23060220230987471 06/02/2023 BHAGWAT BAGHEL 1705003031WL054877 BHAGWAT BAGHEL 00415 SBIN0030132 816 816 Processed 16/02/2023 007711492 BHAGWATBAGHEL STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-031-002/403-D
(KALIPHADHI) 		1705003031NRG23060220230987472 06/02/2023 ajmer singh 1705003031WL054877 ajmer singh 00415 SBIN0030132 816 816 Processed 16/02/2023 007711492 ajmersingh INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARWAR MP-05-003-031-002/560
(KALIPHADHI) 		1705003031NRG23060220230987475 06/02/2023 Lali Bai Baghel 1705003031WL054877 Lali Bai Baghel 00415 SBIN0030132 816 816 Processed 16/02/2023 007711492 LaliBaiBaghel STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-031-002/602
(KALIPHADHI) 		1705003031NRG23060220230987476 06/02/2023 uma sen 1705003031WL054877 uma sen 00415 SBIN0030132 816 816 Processed 16/02/2023 007711492 umasen STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-031-002/646
(KALIPHADHI) 		1705003031NRG23060220230987489 06/02/2023 Vishal Singh Baghel 1705003031WL054877 Vishal Singh Baghel 00415 SBIN0030132 816 816 Processed 16/02/2023 007711492 VishalSinghBaghel STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-031-002/646-B
(KALIPHADHI) 		1705003031NRG23060220230987491 06/02/2023 Indar Singh Baghel 1705003031WL054877 Indar Singh Baghel 00415 SBIN0030132 816 816 Processed 16/02/2023 007711492 IndarSinghBaghel STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-031-002/701-A
(KALIPHADHI) 		1705003031NRG23060220230987607 06/02/2023 dheeraj singh 1705003031WL054885 dheeraj singh 00415 SBIN0030132 816 816 Processed 16/02/2023 007711492 dheerajsingh STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-031-002/703
(KALIPHADHI) 		1705003031NRG23060220230987499 06/02/2023 jagpan sain 1705003031WL054877 jagpan sain 00415 SBIN0030132 816 816 Processed 16/02/2023 007711492 jagpansain STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-031-002/703
(KALIPHADHI) 		1705003031NRG23060220230987500 06/02/2023 sakuntla bai 1705003031WL054877 sakuntla bai 00415 SBIN0030132 816 816 Processed 16/02/2023 007711492 sakuntlabai STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-031-002/703-B
(KALIPHADHI) 		1705003031NRG23060220230987501 06/02/2023 bharati sen 1705003031WL054877 bharati sen 00415 SBIN0030132 816 816 Processed 16/02/2023 007711492 bharatisen STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-031-002/713
(KALIPHADHI) 		1705003031NRG23060220230987503 06/02/2023 seema bai keawat 1705003031WL054877 seema bai keawat 00415 SBIN0030132 816 816 Processed 16/02/2023 007711492 seemabaikeawat STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-031-002/715
(KALIPHADHI) 		1705003031NRG23060220230987504 06/02/2023 sundo bai kewat 1705003031WL054877 sundo bai kewat 00415 SBIN0030132 816 816 Processed 16/02/2023 007711492 sundobaikewat STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-031-002/728
(KALIPHADHI) 		1705003031NRG23060220230987505 06/02/2023 MAHES VISHVKARMA 1705003031WL054877 MAHES VISHVKARMA 00415 SBIN0030132 816 816 Processed 16/02/2023 007711492 MAHESVISHVKARMA STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-031-002/732
(KALIPHADHI) 		1705003031NRG23060220230987608 06/02/2023 radha jatav 1705003031WL054885 radha jatav 00415 SBIN0030132 816 816 Processed 16/02/2023 007711492 radhajatav STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-031-002/734
(KALIPHADHI) 		1705003031NRG23060220230987506 06/02/2023 narendra singh solanki 1705003031WL054877 narendra singh solanki 00415 SBIN0030132 816 816 Processed 16/02/2023 007711492 narendrasinghsolanki STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-031-002/735-D
(KALIPHADHI) 		1705003031NRG23060220230987509 06/02/2023 Ranjan Baghel 1705003031WL054877 Ranjan Baghel 00415 SBIN0030132 816 816 Processed 16/02/2023 007711492 RanjanBaghel STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-031-002/749
(KALIPHADHI) 		1705003031NRG23060220230987510 06/02/2023 shrivati baghel 1705003031WL054877 shrivati baghel 00415 SBIN0030132 816 816 Processed 16/02/2023 007711492 shrivatibaghel STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-031-002/804
(KALIPHADHI) 		1705003031NRG23060220230987610 06/02/2023 hari singh kuswah 1705003031WL054885 hari singh kuswah 00415 SBIN0030132 816 816 Processed 16/02/2023 007711492 harisinghkuswah STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-031-002/900-A
(KALIPHADHI) 		1705003031NRG23060220230987612 06/02/2023 BANTI JATAV 1705003031WL054885 BANTI JATAV 00415 SBIN0030132 816 816 Processed 16/02/2023 007711492 BANTIJATAV STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-031-002/900-A
(KALIPHADHI) 		1705003031NRG23060220230987613 06/02/2023 CHANDA BAI JATAV 1705003031WL054885 CHANDA BAI JATAV 00415 SBIN0030132 816 816 Processed 16/02/2023 007711492 CHANDABAIJATAV STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-031-002/902-C
(KALIPHADHI) 		1705003031NRG23060220230987615 06/02/2023 RACHAN JATAV 1705003031WL054885 RACHAN JATAV 00415 SBIN0030132 816 816 Processed 16/02/2023 007711492 RACHANJATAV STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-031-002/907-C
(KALIPHADHI) 		1705003031NRG23060220230987513 06/02/2023 SYMLAL BAGHEL 1705003031WL054877 SYMLAL BAGHEL 00415 SBIN0030132 816 816 Processed 16/02/2023 007711492 SYMLALBAGHEL STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-031-002/908-B
(KALIPHADHI) 		1705003031NRG23060220230987515 06/02/2023 PAPITA BAI 1705003031WL054877 PAPITA BAI 00415 SBIN0030132 816 816 Processed 16/02/2023 007711492 PAPITABAI STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-031-002/914-A
(KALIPHADHI) 		1705003031NRG23060220230987617 06/02/2023 VISHAL SINGH BAGHEL 1705003031WL054885 VISHAL SINGH BAGHEL 00415 SBIN0030132 816 816 Processed 16/02/2023 007711492 VISHALSINGHBAGHEL STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-031-002/917-A
(KALIPHADHI) 		1705003031NRG23060220230987619 06/02/2023 TARANIJT BAGHEL 1705003031WL054885 TARANIJT BAGHEL 00415 SBIN0030132 816 816 Processed 16/02/2023 007711492 TARANIJTBAGHEL STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-031-002/925-C
(KALIPHADHI) 		1705003031NRG23060220230987621 06/02/2023 RAJENDRA BAGHEL 1705003031WL054885 RAJENDRA BAGHEL 00415 SBIN0030132 816 816 Processed 16/02/2023 007711492 RAJENDRABAGHEL STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-031-002/96-C
(KALIPHADHI) 		1705003031NRG23060220230987625 06/02/2023 Jasavant Singh Sen 1705003031WL054885 Jasavant Singh Sen 00415 SBIN0030132 816 816 Processed 18/02/2023 007711492 JasavantSinghSen FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-048-001/168-A
(BERKHEDA) 		1705003048NRG23060220230986684 06/02/2023 Ramhet Jatav 1705003048WL054794 Ramhet Jatav 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007711492 RamhetJatav BANK OF INDIA(508505)
106 NARWAR MP-05-003-048-001/177-A
(BERKHEDA) 		1705003048NRG23060220230986685 06/02/2023 Udaybhan Singh Pal 1705003048WL054794 Udaybhan Singh Pal 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007711492 UdaybhanSinghPal STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-048-001/642
(BERKHEDA) 		1705003048NRG23060220230986787 06/02/2023 Kala Bai Jatav 1705003048WL054811 Kala Bai Jatav 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007711492 KalaBaiJatav SARVA UP GRAMIN BANK(607135)
SubTotal 78744 78744
108 NARWAR MP-05-003-048-001/77-A
(BERKHEDA) 		1705003048NRG23060220230986711 06/02/2023 Uday Singh Rawat 1705003048WL054794 Uday Singh Rawat 00415 SBIN0030151 1224 1224 Processed 16/02/2023 007711492 UdaySinghRawat STATE BANK OF INDIA(508548)
SubTotal 1224 1224
109 NARWAR MP-05-003-031-002/817
(KALIPHADHI) 		1705003031NRG23060220230987512 06/02/2023 sonam 1705003031WL054877 sonam 00415 SBIN0030333 816 816 Processed 16/02/2023 007711492 sonam STATE BANK OF INDIA(508548)
SubTotal 816 816
110 NARWAR MP-05-003-030-002/1035
(SIHOR) 		1705003030NRG23060220230986796 06/02/2023 Krishna Adiwasi 1705003030WL054813 Krishna Adiwasi 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 007711492 KrishnaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
111 NARWAR MP-05-003-030-002/1035-A
(SIHOR) 		1705003030NRG23060220230986797 06/02/2023 Kaptan Adiwasi 1705003030WL054813 Kaptan Adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007711492 KaptanAdiwasi MADHYANCHAL GRAMIN BANK(607232)
112 NARWAR MP-05-003-030-002/307-A
(SIHOR) 		1705003030NRG23060220230986795 06/02/2023 GULAB SINGH 1705003030WL054812 GULAB SINGH 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 007711492 GULABSINGH STATE BANK OF INDIA(508548)
113 NARWAR MP-05-003-030-002/563-A
(SIHOR) 		1705003030NRG23060220230986798 06/02/2023 Lakhan Singh 1705003030WL054813 Lakhan Singh 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 007711492 LakhanSingh MADHYANCHAL GRAMIN BANK(607232)
114 NARWAR MP-05-003-031-002/1110
(KALIPHADHI) 		1705003031NRG23060220230987449 06/02/2023 Manjesh Baghel 1705003031WL054877 Manjesh Baghel 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 007711492 ManjeshBaghel MADHYANCHAL GRAMIN BANK(607232)
115 NARWAR MP-05-003-031-002/1110-A
(KALIPHADHI) 		1705003031NRG23060220230987451 06/02/2023 Kishori Bai Baghel 1705003031WL054877 Kishori Bai Baghel 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 007711492 KishoriBaiBaghel MADHYANCHAL GRAMIN BANK(607232)
116 NARWAR MP-05-003-031-002/1112
(KALIPHADHI) 		1705003031NRG23060220230987456 06/02/2023 Ramsevak Baghel 1705003031WL054877 Ramsevak Baghel 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 007711492 RamsevakBaghel MADHYANCHAL GRAMIN BANK(607232)
117 NARWAR MP-05-003-031-002/559
(KALIPHADHI) 		1705003031NRG23060220230987474 06/02/2023 Jalim Singh Baghel 1705003031WL054877 Jalim Singh Baghel 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 007711492 JalimSinghBaghel MADHYANCHAL GRAMIN BANK(607232)
118 NARWAR MP-05-003-031-002/646-A
(KALIPHADHI) 		1705003031NRG23060220230987490 06/02/2023 Mohar Singh Baghel 1705003031WL054877 Mohar Singh Baghel 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 007711492 MoharSinghBaghel MADHYANCHAL GRAMIN BANK(607232)
119 NARWAR MP-05-003-031-002/655
(KALIPHADHI) 		1705003031NRG23060220230987498 06/02/2023 Kundan Singh Baghel 1705003031WL054877 Kundan Singh Baghel 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 007711492 KundanSinghBaghel MADHYANCHAL GRAMIN BANK(607232)
120 NARWAR MP-05-003-031-002/892-A
(KALIPHADHI) 		1705003031NRG23060220230987611 06/02/2023 ravendra singh 1705003031WL054885 ravendra singh 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 007711492 ravendrasingh MADHYANCHAL GRAMIN BANK(607232)
121 NARWAR MP-05-003-031-002/902
(KALIPHADHI) 		1705003031NRG23060220230987614 06/02/2023 SURAJ JATAV 1705003031WL054885 SURAJ JATAV 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 007711492 SURAJJATAV MADHYANCHAL GRAMIN BANK(607232)
122 NARWAR MP-05-003-031-002/905-C
(KALIPHADHI) 		1705003031NRG23060220230987616 06/02/2023 USHA BAGHEL 1705003031WL054885 USHA BAGHEL 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 007711492 USHABAGHEL MADHYANCHAL GRAMIN BANK(607232)
123 NARWAR MP-05-003-031-002/908-A
(KALIPHADHI) 		1705003031NRG23060220230987514 06/02/2023 KAMLA BAGHEL 1705003031WL054877 KAMLA BAGHEL 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 007711492 KAMLABAGHEL MADHYANCHAL GRAMIN BANK(607232)
124 NARWAR MP-05-003-031-002/909
(KALIPHADHI) 		1705003031NRG23060220230987517 06/02/2023 Jagman Singh Baghel 1705003031WL054877 Jagman Singh Baghel 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 007711492 JagmanSinghBaghel STATE BANK OF INDIA(508548)
125 NARWAR MP-05-003-031-002/909-A
(KALIPHADHI) 		1705003031NRG23060220230987518 06/02/2023 KALAVATI BAI BAGHEL 1705003031WL054877 KALAVATI BAI BAGHEL 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 007711492 KALAVATIBAIBAGHEL MADHYANCHAL GRAMIN BANK(607232)
126 NARWAR MP-05-003-031-002/916
(KALIPHADHI) 		1705003031NRG23060220230987618 06/02/2023 BALVEER SINGH BAGHEL 1705003031WL054885 BALVEER SINGH BAGHEL 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 007711492 BALVEERSINGHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARWAR MP-05-003-031-002/922-A
(KALIPHADHI) 		1705003031NRG23060220230987620 06/02/2023 SUMAN BAI BAGHEL 1705003031WL054885 SUMAN BAI BAGHEL 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 007711492 SUMANBAIBAGHEL MADHYANCHAL GRAMIN BANK(607232)
128 NARWAR MP-05-003-031-002/95-C
(KALIPHADHI) 		1705003031NRG23060220230987622 06/02/2023 Savita Baghel 1705003031WL054885 Savita Baghel 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 007711492 SavitaBaghel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20808 20808
129 NARWAR MP-05-003-031-002/1020-B
(KALIPHADHI) 		1705003031NRG23060220230987600 06/02/2023 Mahesh Baghel 1705003031WL054885 Mahesh Baghel 00688 FINO0001001 816 816 Processed 18/02/2023 007711492 MaheshBaghel FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-031-002/1020-D
(KALIPHADHI) 		1705003031NRG23060220230987417 06/02/2023 Gyan Singh Baghel 1705003031WL054877 Gyan Singh Baghel 00688 FINO0001001 816 816 Processed 18/02/2023 007711492 GyanSinghBaghel FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-031-002/1076
(KALIPHADHI) 		1705003031NRG23060220230987420 06/02/2023 Kiran Baghel 1705003031WL054877 Kiran Baghel 00688 FINO0001001 816 816 Processed 18/02/2023 007711492 KiranBaghel FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-031-002/1096
(KALIPHADHI) 		1705003031NRG23060220230987431 06/02/2023 Dhanmanti Baghel 1705003031WL054877 Dhanmanti Baghel 00688 FINO0001001 816 816 Processed 18/02/2023 007711492 DhanmantiBaghel FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-031-002/1108
(KALIPHADHI) 		1705003031NRG23060220230987442 06/02/2023 Deshraj Baghel 1705003031WL054877 Deshraj Baghel 00688 FINO0001001 816 816 Processed 18/02/2023 007711492 DeshrajBaghel FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-031-002/1116
(KALIPHADHI) 		1705003031NRG23060220230987463 06/02/2023 Prabhudayal Baghel 1705003031WL054877 Prabhudayal Baghel 00688 FINO0001001 816 816 Processed 18/02/2023 007711492 PrabhudayalBaghel FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-031-002/1116-A
(KALIPHADHI) 		1705003031NRG23060220230987464 06/02/2023 Gulab Singh Baghel 1705003031WL054877 Gulab Singh Baghel 00688 FINO0001001 816 816 Processed 18/02/2023 007711492 GulabSinghBaghel FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-031-002/154-A
(KALIPHADHI) 		1705003031NRG23060220230987466 06/02/2023 Rani Rawat 1705003031WL054877 Rani Rawat 00688 FINO0001001 816 816 Processed 18/02/2023 007711492 RaniRawat FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-031-002/17-D
(KALIPHADHI) 		1705003031NRG23060220230987468 06/02/2023 Harjit 1705003031WL054877 Harjit 00688 FINO0001001 816 816 Processed 18/02/2023 007711492 Harjit FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-031-002/713
(KALIPHADHI) 		1705003031NRG23060220230987502 06/02/2023 Narendra Batham 1705003031WL054877 Narendra Batham 00688 FINO0001001 816 816 Processed 18/02/2023 007711492 NarendraBatham FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-031-002/734
(KALIPHADHI) 		1705003031NRG23060220230987507 06/02/2023 rakhi solanki 1705003031WL054877 rakhi solanki 00688 FINO0001001 816 816 Processed 18/02/2023 007711492 rakhisolanki FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-031-002/785
(KALIPHADHI) 		1705003031NRG23060220230987609 06/02/2023 pooja solanki 1705003031WL054885 pooja solanki 00688 FINO0001001 816 816 Processed 18/02/2023 007711492 poojasolanki FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-031-002/817
(KALIPHADHI) 		1705003031NRG23060220230987511 06/02/2023 Raju sen 1705003031WL054877 Raju sen 00688 FINO0001001 816 816 Processed 18/02/2023 007711492 Rajusen FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-031-002/908-C
(KALIPHADHI) 		1705003031NRG23060220230987516 06/02/2023 KALYAN BAGHEL 1705003031WL054877 KALYAN BAGHEL 00688 FINO0001001 816 816 Processed 18/02/2023 007711492 KALYANBAGHEL FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-031-002/95-D
(KALIPHADHI) 		1705003031NRG23060220230987623 06/02/2023 Meera Bai Baghel 1705003031WL054885 Meera Bai Baghel 00688 FINO0001001 816 816 Processed 16/02/2023 007711492 MeeraBaiBaghel STATE BANK OF INDIA(508548)
144 NARWAR MP-05-003-031-002/96-A
(KALIPHADHI) 		1705003031NRG23060220230987624 06/02/2023 Sanjay Baghel 1705003031WL054885 Sanjay Baghel 00688 FINO0001001 816 816 Processed 18/02/2023 007711492 SanjayBaghel FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-031-002/96-D
(KALIPHADHI) 		1705003031NRG23060220230987626 06/02/2023 Khusiram Baghel 1705003031WL054885 Khusiram Baghel 00688 FINO0001001 816 816 Processed 18/02/2023 007711492 KhusiramBaghel FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-045-002/249-A
(NAINAGIR) 		1705003045NRG23060220230987308 06/02/2023 MITHLESH SINGH 1705003045WL054870 MITHLESH SINGH 00688 FINO0001001 2856 2856 Processed 18/02/2023 007711492 MITHLESHSINGH FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-048-001/237-A
(BERKHEDA) 		1705003048NRG23060220230986727 06/02/2023 Pooja Jatav 1705003048WL054799 Pooja Jatav 00688 FINO0001001 1224 1224 Processed 18/02/2023 007711492 PoojaJatav FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-048-001/247-C
(BERKHEDA) 		1705003048NRG23060220230986729 06/02/2023 Sangita Jatav 1705003048WL054799 Sangita Jatav 00688 FINO0001001 1224 1224 Processed 18/02/2023 007711492 SangitaJatav FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-048-001/669-A
(BERKHEDA) 		1705003048NRG23060220230986695 06/02/2023 Shivani Jatav 1705003048WL054794 Shivani Jatav 00688 FINO0001001 1224 1224 Processed 18/02/2023 007711492 ShivaniJatav FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-048-001/697
(BERKHEDA) 		1705003048NRG23060220230986703 06/02/2023 Avdo Jatav 1705003048WL054794 Avdo Jatav 00688 FINO0001001 1224 1224 Processed 18/02/2023 007711492 AvdoJatav FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-048-001/697-C
(BERKHEDA) 		1705003048NRG23060220230986704 06/02/2023 Manisha jatav 1705003048WL054794 Manisha jatav 00688 FINO0001001 1224 1224 Processed 18/02/2023 007711492 Manishajatav FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-048-001/699-C
(BERKHEDA) 		1705003048NRG23060220230986707 06/02/2023 Harisingh Jatav 1705003048WL054794 Harisingh Jatav 00688 FINO0001001 1224 1224 Processed 18/02/2023 007711492 HarisinghJatav FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-048-001/700-A
(BERKHEDA) 		1705003048NRG23060220230986708 06/02/2023 Matadin Jatav 1705003048WL054794 Matadin Jatav 00688 FINO0001001 1224 1224 Processed 18/02/2023 007711492 MatadinJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 25296 25296
154 NARWAR MP-05-003-017-001/219
(JATPUR) 		1705003000NRG23060220230987223 06/02/2023 Manoj Bai Kushwah 1705003WL054860 Manoj Bai Kushwah 00688 FINO0001446 1224 1224 Processed 18/02/2023 007711492 ManojBaiKushwah FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-017-001/219
(JATPUR) 		1705003000NRG23060220230987222 06/02/2023 Ramesh Kushwah 1705003WL054860 Ramesh Kushwah 00688 FINO0001446 1224 1224 Processed 18/02/2023 007711492 RameshKushwah FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-048-001/129
(BERKHEDA) 		1705003048NRG23060220230986683 06/02/2023 Rajaram Jatav 1705003048WL054794 Rajaram Jatav 00688 FINO0001446 1224 1224 Processed 16/02/2023 007711492 RajaramJatav STATE BANK OF INDIA(508548)
157 NARWAR MP-05-003-048-001/230
(BERKHEDA) 		1705003048NRG23060220230986725 06/02/2023 Mamta 1705003048WL054799 Mamta 00688 FINO0001446 1224 1224 Processed 16/02/2023 007711492 Mamta STATE BANK OF INDIA(508548)
158 NARWAR MP-05-003-048-001/237-A
(BERKHEDA) 		1705003048NRG23060220230986726 06/02/2023 Roshan Jatav 1705003048WL054799 Roshan Jatav 00688 FINO0001446 1224 1224 Processed 18/02/2023 007711492 RoshanJatav FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-048-001/250-A
(BERKHEDA) 		1705003048NRG23060220230986730 06/02/2023 Shivan Jatav 1705003048WL054799 Shivan Jatav 00688 FINO0001446 1224 1224 Processed 18/02/2023 007711492 ShivanJatav FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-048-001/287-A
(BERKHEDA) 		1705003048NRG23060220230986785 06/02/2023 Atarsingh 1705003048WL054811 Atarsingh 00688 FINO0001446 1224 1224 Processed 16/02/2023 007711492 Atarsingh STATE BANK OF INDIA(508548)
161 NARWAR MP-05-003-048-001/645
(BERKHEDA) 		1705003048NRG23060220230986790 06/02/2023 Arti 1705003048WL054811 Arti 00688 FINO0001446 1224 1224 Processed 16/02/2023 007711492 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
162 NARWAR MP-05-003-048-001/695
(BERKHEDA) 		1705003048NRG23060220230986697 06/02/2023 Manju 1705003048WL054794 Manju 00688 FINO0001446 1224 1224 Processed 18/02/2023 007711492 Manju FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-048-001/695-A
(BERKHEDA) 		1705003048NRG23060220230986698 06/02/2023 Sanjay Singh Solanki 1705003048WL054794 Sanjay Singh Solanki 00688 FINO0001446 1224 1224 Processed 18/02/2023 007711492 SanjaySinghSolanki FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-048-001/695-C
(BERKHEDA) 		1705003048NRG23060220230986699 06/02/2023 Sonu Solanki 1705003048WL054794 Sonu Solanki 00688 FINO0001446 1224 1224 Processed 18/02/2023 007711492 SonuSolanki FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-048-001/696
(BERKHEDA) 		1705003048NRG23060220230986700 06/02/2023 Pooran Jatav 1705003048WL054794 Pooran Jatav 00688 FINO0001446 1224 1224 Processed 18/02/2023 007711492 PooranJatav FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-048-001/696-A
(BERKHEDA) 		1705003048NRG23060220230986701 06/02/2023 Arati Jatav 1705003048WL054794 Arati Jatav 00688 FINO0001446 1224 1224 Processed 18/02/2023 007711492 AratiJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
167 NARWAR MP-05-003-031-002/1080
(KALIPHADHI) 		1705003031NRG23060220230987421 06/02/2023 tej singh baghel 1705003031WL054877 tej singh baghel 00691 IPOS0000001 816 816 Processed 16/02/2023 007711492 tejsinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARWAR MP-05-003-031-002/1089
(KALIPHADHI) 		1705003031NRG23060220230987425 06/02/2023 Shankariya Baghel 1705003031WL054877 Shankariya Baghel 00691 IPOS0000001 816 816 Processed 16/02/2023 007711492 ShankariyaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
169 NARWAR MP-05-003-031-002/1090
(KALIPHADHI) 		1705003031NRG23060220230987426 06/02/2023 Chatur Singh Baghel 1705003031WL054877 Chatur Singh Baghel 00691 IPOS0000001 816 816 Processed 16/02/2023 007711492 ChaturSinghBaghel STATE BANK OF INDIA(508548)
170 NARWAR MP-05-003-031-002/1092
(KALIPHADHI) 		1705003031NRG23060220230987427 06/02/2023 Rameshwar Baghel 1705003031WL054877 Rameshwar Baghel 00691 IPOS0000001 816 816 Processed 16/02/2023 007711492 RameshwarBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
171 NARWAR MP-05-003-031-002/1094
(KALIPHADHI) 		1705003031NRG23060220230987428 06/02/2023 Sobharam Baghel 1705003031WL054877 Sobharam Baghel 00691 IPOS0000001 816 816 Processed 16/02/2023 007711492 SobharamBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
172 NARWAR MP-05-003-031-002/1095
(KALIPHADHI) 		1705003031NRG23060220230987429 06/02/2023 Mohan Singh Baghel 1705003031WL054877 Mohan Singh Baghel 00691 IPOS0000001 816 816 Processed 16/02/2023 007711492 MohanSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
173 NARWAR MP-05-003-031-002/1097
(KALIPHADHI) 		1705003031NRG23060220230987432 06/02/2023 Dangal Singh Baghel 1705003031WL054877 Dangal Singh Baghel 00691 IPOS0000001 816 816 Processed 16/02/2023 007711492 DangalSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
174 NARWAR MP-05-003-031-002/1098
(KALIPHADHI) 		1705003031NRG23060220230987433 06/02/2023 Komil Singh Baghel 1705003031WL054877 Komil Singh Baghel 00691 IPOS0000001 816 816 Processed 16/02/2023 007711492 KomilSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
175 NARWAR MP-05-003-031-002/1099
(KALIPHADHI) 		1705003031NRG23060220230987434 06/02/2023 Atal Bihari Baghel 1705003031WL054877 Atal Bihari Baghel 00691 IPOS0000001 816 816 Processed 16/02/2023 007711492 AtalBihariBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
176 NARWAR MP-05-003-031-002/1100
(KALIPHADHI) 		1705003031NRG23060220230987436 06/02/2023 Balveer Singh Baghel 1705003031WL054877 Balveer Singh Baghel 00691 IPOS0000001 816 816 Processed 16/02/2023 007711492 BalveerSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
177 NARWAR MP-05-003-031-002/1101
(KALIPHADHI) 		1705003031NRG23060220230987437 06/02/2023 Ravi Baghel 1705003031WL054877 Ravi Baghel 00691 IPOS0000001 816 816 Processed 16/02/2023 007711492 RaviBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
178 NARWAR MP-05-003-031-002/1102
(KALIPHADHI) 		1705003031NRG23060220230987438 06/02/2023 Mangal Singh Baghel 1705003031WL054877 Mangal Singh Baghel 00691 IPOS0000001 816 816 Processed 16/02/2023 007711492 MangalSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
179 NARWAR MP-05-003-031-002/1103
(KALIPHADHI) 		1705003031NRG23060220230987439 06/02/2023 Leelawati Baghel 1705003031WL054877 Leelawati Baghel 00691 IPOS0000001 816 816 Processed 16/02/2023 007711492 LeelawatiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
180 NARWAR MP-05-003-031-002/1104
(KALIPHADHI) 		1705003031NRG23060220230987601 06/02/2023 Palu Rajak 1705003031WL054885 Palu Rajak 00691 IPOS0000001 816 816 Processed 16/02/2023 007711492 PaluRajak INDIA POST PAYMENTS BANK LIMITED(508528)
181 NARWAR MP-05-003-031-002/1108-A
(KALIPHADHI) 		1705003031NRG23060220230987444 06/02/2023 Chandrabhan Baghel 1705003031WL054877 Chandrabhan Baghel 00691 IPOS0000001 816 816 Processed 16/02/2023 007711492 ChandrabhanBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
182 NARWAR MP-05-003-031-002/1108-B
(KALIPHADHI) 		1705003031NRG23060220230987602 06/02/2023 Saurav Solanki 1705003031WL054885 Saurav Solanki 00691 IPOS0000001 816 816 Processed 16/02/2023 007711492 SauravSolanki STATE BANK OF INDIA(508548)
183 NARWAR MP-05-003-031-002/1108-C
(KALIPHADHI) 		1705003031NRG23060220230987445 06/02/2023 Ravendra Baghel 1705003031WL054877 Ravendra Baghel 00691 IPOS0000001 816 816 Processed 16/02/2023 007711492 RavendraBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
184 NARWAR MP-05-003-031-002/1108-D
(KALIPHADHI) 		1705003031NRG23060220230987446 06/02/2023 Hukum Singh Baghel 1705003031WL054877 Hukum Singh Baghel 00691 IPOS0000001 816 816 Processed 16/02/2023 007711492 HukumSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
185 NARWAR MP-05-003-031-002/1109-A
(KALIPHADHI) 		1705003031NRG23060220230987448 06/02/2023 Baijanti 1705003031WL054877 Baijanti 00691 IPOS0000001 816 816 Processed 16/02/2023 007711492 Baijanti INDIA POST PAYMENTS BANK LIMITED(508528)
186 NARWAR MP-05-003-031-002/404-A
(KALIPHADHI) 		1705003031NRG23060220230987473 06/02/2023 Gyavati Baghel 1705003031WL054877 Gyavati Baghel 00691 IPOS0000001 816 816 Processed 16/02/2023 007711492 GyavatiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
187 NARWAR MP-05-003-031-002/605
(KALIPHADHI) 		1705003031NRG23060220230987477 06/02/2023 Dataram Baghel 1705003031WL054877 Dataram Baghel 00691 IPOS0000001 816 816 Processed 16/02/2023 007711492 DataramBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
188 NARWAR MP-05-003-031-002/605-A
(KALIPHADHI) 		1705003031NRG23060220230987478 06/02/2023 Jandel Singh Baghel 1705003031WL054877 Jandel Singh Baghel 00691 IPOS0000001 816 816 Processed 16/02/2023 007711492 JandelSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
189 NARWAR MP-05-003-031-002/605-B
(KALIPHADHI) 		1705003031NRG23060220230987479 06/02/2023 Chotu Baghel 1705003031WL054877 Chotu Baghel 00691 IPOS0000001 816 816 Processed 16/02/2023 007711492 ChotuBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
190 NARWAR MP-05-003-031-002/605-C
(KALIPHADHI) 		1705003031NRG23060220230987480 06/02/2023 Chandravati 1705003031WL054877 Chandravati 00691 IPOS0000001 816 816 Processed 16/02/2023 007711492 Chandravati INDIA POST PAYMENTS BANK LIMITED(508528)
191 NARWAR MP-05-003-031-002/605-D
(KALIPHADHI) 		1705003031NRG23060220230987481 06/02/2023 Udaybhan Baghel 1705003031WL054877 Udaybhan Baghel 00691 IPOS0000001 816 816 Processed 16/02/2023 007711492 UdaybhanBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
192 NARWAR MP-05-003-031-002/606
(KALIPHADHI) 		1705003031NRG23060220230987482 06/02/2023 Naval Singh Baghel 1705003031WL054877 Naval Singh Baghel 00691 IPOS0000001 816 816 Processed 16/02/2023 007711492 NavalSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
193 NARWAR MP-05-003-031-002/606-A
(KALIPHADHI) 		1705003031NRG23060220230987483 06/02/2023 Puniya Bai Baghel 1705003031WL054877 Puniya Bai Baghel 00691 IPOS0000001 816 816 Processed 16/02/2023 007711492 PuniyaBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
194 NARWAR MP-05-003-031-002/606-B
(KALIPHADHI) 		1705003031NRG23060220230987484 06/02/2023 Anita Baghel 1705003031WL054877 Anita Baghel 00691 IPOS0000001 816 816 Processed 16/02/2023 007711492 AnitaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
195 NARWAR MP-05-003-031-002/606-C
(KALIPHADHI) 		1705003031NRG23060220230987485 06/02/2023 Jitendra Baghel 1705003031WL054877 Jitendra Baghel 00691 IPOS0000001 816 816 Processed 16/02/2023 007711492 JitendraBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
196 NARWAR MP-05-003-031-002/606-D
(KALIPHADHI) 		1705003031NRG23060220230987486 06/02/2023 Manish Baghel 1705003031WL054877 Manish Baghel 00691 IPOS0000001 816 816 Processed 16/02/2023 007711492 ManishBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
197 NARWAR MP-05-003-031-002/607-A
(KALIPHADHI) 		1705003031NRG23060220230987487 06/02/2023 Ramesh Baghel 1705003031WL054877 Ramesh Baghel 00691 IPOS0000001 816 816 Processed 16/02/2023 007711492 RameshBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
198 NARWAR MP-05-003-031-002/607-B
(KALIPHADHI) 		1705003031NRG23060220230987488 06/02/2023 Hakim Singh Baghel 1705003031WL054877 Hakim Singh Baghel 00691 IPOS0000001 816 816 Processed 16/02/2023 007711492 HakimSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
199 NARWAR MP-05-003-031-002/647-A
(KALIPHADHI) 		1705003031NRG23060220230987493 06/02/2023 Suman Baghel 1705003031WL054877 Suman Baghel 00691 IPOS0000001 816 816 Processed 16/02/2023 007711492 SumanBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
200 NARWAR MP-05-003-031-002/647-B
(KALIPHADHI) 		1705003031NRG23060220230987494 06/02/2023 Agar Singh Baghel 1705003031WL054877 Agar Singh Baghel 00691 IPOS0000001 816 816 Processed 16/02/2023 007711492 AgarSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
201 NARWAR MP-05-003-031-002/647-C
(KALIPHADHI) 		1705003031NRG23060220230987495 06/02/2023 Kartar Singh Baghel 1705003031WL054877 Kartar Singh Baghel 00691 IPOS0000001 816 816 Processed 16/02/2023 007711492 KartarSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
202 NARWAR MP-05-003-031-002/647-D
(KALIPHADHI) 		1705003031NRG23060220230987496 06/02/2023 Bandana Baghel 1705003031WL054877 Bandana Baghel 00691 IPOS0000001 816 816 Processed 16/02/2023 007711492 BandanaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
203 NARWAR MP-05-003-031-002/648-A
(KALIPHADHI) 		1705003031NRG23060220230987497 06/02/2023 Sikandar Baghel 1705003031WL054877 Sikandar Baghel 00691 IPOS0000001 816 816 Processed 16/02/2023 007711492 SikandarBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
204 NARWAR MP-05-003-031-002/735-D
(KALIPHADHI) 		1705003031NRG23060220230987508 06/02/2023 gangaram baghel 1705003031WL054877 gangaram baghel 00691 IPOS0000001 816 816 Processed 16/02/2023 007711492 gangarambaghel INDIA POST PAYMENTS BANK LIMITED(508528)
205 NARWAR MP-05-003-048-001/250
(BERKHEDA) 		1705003048NRG23060220230986691 06/02/2023 Guman Singh 1705003048WL054794 Guman Singh 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007711492 GumanSingh STATE BANK OF INDIA(508548)
206 NARWAR MP-05-003-048-001/699-A
(BERKHEDA) 		1705003048NRG23060220230986705 06/02/2023 Ravi Kumar 1705003048WL054794 Ravi Kumar 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007711492 RaviKumar INDIA POST PAYMENTS BANK LIMITED(508528)
207 NARWAR MP-05-003-048-001/99
(BERKHEDA) 		1705003048NRG23060220230986713 06/02/2023 Rajkumari 1705003048WL054794 Rajkumari 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007711492 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34680 34680
Total 212568 212568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_060223APB_FTO_669233 AXIS BANK UTIB0001930 DABRA ( M P ) 1224
2 NARWAR MP1705003_060223APB_FTO_669233 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 6936
3 NARWAR MP1705003_060223APB_FTO_669233 Bank of India BKID0008880 SHIVPURI 1224
4 NARWAR MP1705003_060223APB_FTO_669233 Bank of India BKID0009085 Karera 2448
5 NARWAR MP1705003_060223APB_FTO_669233 Central Bank Of India CBIN0284351 BHITARWAR 816
6 NARWAR MP1705003_060223APB_FTO_669233 Indian Bank IDIB000K598 KARERA BRANCH 1224
7 NARWAR MP1705003_060223APB_FTO_669233 Punjab National Bank PUNB0063800 GANDHI ROAD 1224
8 NARWAR MP1705003_060223APB_FTO_669233 State Bank of India SBIN0010169 KARERA 11016
9 NARWAR MP1705003_060223APB_FTO_669233 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 8976
10 NARWAR MP1705003_060223APB_FTO_669233 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 78744
11 NARWAR MP1705003_060223APB_FTO_669233 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1224
12 NARWAR MP1705003_060223APB_FTO_669233 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 816
13 NARWAR MP1705003_060223APB_FTO_669233 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 2448
14 NARWAR MP1705003_060223APB_FTO_669233 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 6120
15 NARWAR MP1705003_060223APB_FTO_669233 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 5712
16 NARWAR MP1705003_060223APB_FTO_669233 Madhyanchal Gramin Bank SBIN0RRMBGB Waidhan 6528
17 NARWAR MP1705003_060223APB_FTO_669233 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25296
18 NARWAR MP1705003_060223APB_FTO_669233 Fino Payments Bank Ltd FINO0001446 MP RO 15912
19 NARWAR MP1705003_060223APB_FTO_669233 India Post Payments Bank IPOS0000001 Shivpuri 34680

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