Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:27:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_160923APB_FTO_267645
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-05-003-031-002/400-A
(KALIPHADHI) 		1705003031NRG24150920230809638 16/09/2023 Arjun Singh Baghel 1705003031WL028798 Arjun Singh Baghel 00045 BARB0SHIVMP 1105 1105 Processed 13/11/2023 309562784 ArjunSinghBaghel STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 NARWAR MP-05-003-031-002/600-B
(KALIPHADHI) 		1705003031NRG24150920230809656 16/09/2023 Bhura Baghel 1705003031WL028798 Bhura Baghel 00176 IDIB000K598 1105 1105 Processed 13/11/2023 309562784 BhuraBaghel INDIAN BANK(607105)
SubTotal 1105 1105
3 NARWAR MP-05-003-031-002/1008
(KALIPHADHI) 		1705003031NRG24150920230809559 16/09/2023 Hemant Singh Baghel 1705003031WL028798 Hemant Singh Baghel 00415 SBIN0030132 1105 1105 Processed 13/11/2023 309562784 HemantSinghBaghel STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-031-002/1021-A
(KALIPHADHI) 		1705003031NRG24150920230809562 16/09/2023 Ravi Baghel 1705003031WL028798 Ravi Baghel 00415 SBIN0030132 1105 1105 Processed 13/11/2023 309562784 RaviBaghel STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-031-002/1025
(KALIPHADHI) 		1705003031NRG24150920230809564 16/09/2023 Dhanmanti Baghel 1705003031WL028798 Dhanmanti Baghel 00415 SBIN0030132 1105 1105 Processed 13/11/2023 309562784 DhanmantiBaghel STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-031-002/1029
(KALIPHADHI) 		1705003031NRG24150920230809565 16/09/2023 Lokpal Baghel 1705003031WL028798 Lokpal Baghel 00415 SBIN0030132 1105 1105 Processed 13/11/2023 309562784 LokpalBaghel STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-031-002/1043
(KALIPHADHI) 		1705003031NRG24150920230809574 16/09/2023 Sharda Bai Baghel 1705003031WL028798 Sharda Bai Baghel 00415 SBIN0030132 1105 1105 Processed 13/11/2023 309562784 ShardaBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARWAR MP-05-003-031-002/1061
(KALIPHADHI) 		1705003031NRG24150920230809580 16/09/2023 Sanju Baghel 1705003031WL028798 Sanju Baghel 00415 SBIN0030132 1105 1105 Processed 13/11/2023 309562784 SanjuBaghel STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-031-002/1071
(KALIPHADHI) 		1705003031NRG24150920230809583 16/09/2023 Pavan Baghel 1705003031WL028798 Pavan Baghel 00415 SBIN0030132 1105 1105 Processed 13/11/2023 309562784 PavanBaghel STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-031-002/1076
(KALIPHADHI) 		1705003031NRG24150920230809584 16/09/2023 mukesh baghel 1705003031WL028798 mukesh baghel 00415 SBIN0030132 1105 1105 Processed 13/11/2023 309562784 mukeshbaghel STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-031-002/1078-B
(KALIPHADHI) 		1705003031NRG24150920230809586 16/09/2023 kher singh baghel 1705003031WL028798 kher singh baghel 00415 SBIN0030132 1105 1105 Processed 13/11/2023 309562784 khersinghbaghel STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-031-002/1081
(KALIPHADHI) 		1705003031NRG24150920230809590 16/09/2023 janki bai baghel 1705003031WL028798 janki bai baghel 00415 SBIN0030132 1105 1105 Processed 13/11/2023 309562784 jankibaibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARWAR MP-05-003-031-002/1084
(KALIPHADHI) 		1705003031NRG24150920230809591 16/09/2023 pankaj dube 1705003031WL028798 pankaj dube 00415 SBIN0030132 1105 1105 Processed 13/11/2023 309562784 pankajdube FINO PAYMENTS BANK LTD(608001)
14 NARWAR MP-05-003-031-002/1086
(KALIPHADHI) 		1705003031NRG24150920230809593 16/09/2023 bhup singh 1705003031WL028798 bhup singh 00415 SBIN0030132 1105 1105 Processed 13/11/2023 309562784 bhupsingh STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-031-002/1086-A
(KALIPHADHI) 		1705003031NRG24150920230809594 16/09/2023 Balram Baghel 1705003031WL028798 Balram Baghel 00415 SBIN0030132 1105 1105 Processed 13/11/2023 309562784 BalramBaghel INDIAN OVERSEAS BANK(508541)
16 NARWAR MP-05-003-031-002/1086-A
(KALIPHADHI) 		1705003031NRG24150920230809595 16/09/2023 Ramvati Baghel 1705003031WL028798 Ramvati Baghel 00415 SBIN0030132 1105 1105 Processed 13/11/2023 309562784 RamvatiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARWAR MP-05-003-031-002/1111-A
(KALIPHADHI) 		1705003031NRG24150920230809611 16/09/2023 Jitendra Baghel 1705003031WL028798 Jitendra Baghel 00415 SBIN0030132 1105 1105 Processed 13/11/2023 309562784 JitendraBaghel STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-031-002/1112-A
(KALIPHADHI) 		1705003031NRG24150920230809612 16/09/2023 Hansamukhi Baghel 1705003031WL028798 Hansamukhi Baghel 00415 SBIN0030132 1105 1105 Processed 13/11/2023 309562784 HansamukhiBaghel STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-031-002/1113-A
(KALIPHADHI) 		1705003031NRG24150920230809614 16/09/2023 Rambaran Baghel 1705003031WL028798 Rambaran Baghel 00415 SBIN0030132 1105 1105 Processed 13/11/2023 309562784 RambaranBaghel STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-031-002/1113-A
(KALIPHADHI) 		1705003031NRG24150920230809615 16/09/2023 Rayshri Baghel 1705003031WL028798 Rayshri Baghel 00415 SBIN0030132 1105 1105 Processed 13/11/2023 309562784 RayshriBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARWAR MP-05-003-031-002/1114
(KALIPHADHI) 		1705003031NRG24150920230809616 16/09/2023 Pushpendra Singh Baghel 1705003031WL028798 Pushpendra Singh Baghel 00415 SBIN0030132 1105 1105 Processed 13/11/2023 309562784 PushpendraSinghBaghel STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-031-002/1115
(KALIPHADHI) 		1705003031NRG24150920230809617 16/09/2023 Amar Singh Baghel 1705003031WL028798 Amar Singh Baghel 00415 SBIN0030132 1105 1105 Processed 13/11/2023 309562784 AmarSinghBaghel STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-031-002/157-D
(KALIPHADHI) 		1705003031NRG24150920230809619 16/09/2023 Mukesh Singh 1705003031WL028798 Mukesh Singh 00415 SBIN0030132 1105 1105 Processed 13/11/2023 309562784 MukeshSingh STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-031-002/201-B
(KALIPHADHI) 		1705003031NRG24150920230809620 16/09/2023 RAKESH 1705003031WL028798 RAKESH 00415 SBIN0030132 1105 1105 Processed 13/11/2023 309562784 RAKESH FINO PAYMENTS BANK LTD(608001)
25 NARWAR MP-05-003-031-002/207-A
(KALIPHADHI) 		1705003031NRG24150920230809621 16/09/2023 Laxmi Baghel 1705003031WL028798 Laxmi Baghel 00415 SBIN0030132 1105 1105 Processed 13/11/2023 309562784 LaxmiBaghel STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-031-002/208-A
(KALIPHADHI) 		1705003031NRG24150920230809624 16/09/2023 Poonam Baghel 1705003031WL028798 Poonam Baghel 00415 SBIN0030132 1105 1105 Processed 13/11/2023 309562784 PoonamBaghel STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-031-002/31-A
(KALIPHADHI) 		1705003031NRG24150920230809630 16/09/2023 Balkishan Baghel 1705003031WL028798 Balkishan Baghel 00415 SBIN0030132 1105 1105 Processed 13/11/2023 309562784 BalkishanBaghel STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-031-002/31-B
(KALIPHADHI) 		1705003031NRG24150920230809633 16/09/2023 Savita Bai Baghel 1705003031WL028798 Savita Bai Baghel 00415 SBIN0030132 1105 1105 Processed 13/11/2023 309562784 SavitaBaiBaghel FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-031-002/31-C
(KALIPHADHI) 		1705003031NRG24150920230809635 16/09/2023 Poonam Baghel 1705003031WL028798 Poonam Baghel 00415 SBIN0030132 1105 1105 Processed 13/11/2023 309562784 PoonamBaghel FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-031-002/311-B
(KALIPHADHI) 		1705003031NRG24150920230809637 16/09/2023 kranti rawat 1705003031WL028798 kranti rawat 00415 SBIN0030132 1105 1105 Processed 13/11/2023 309562784 krantirawat STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-031-002/403-B
(KALIPHADHI) 		1705003031NRG24150920230809639 16/09/2023 BHAGWAT BAGHEL 1705003031WL028798 BHAGWAT BAGHEL 00415 SBIN0030132 1105 1105 Processed 13/11/2023 309562784 BHAGWATBAGHEL STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-031-002/403-D
(KALIPHADHI) 		1705003031NRG24150920230809640 16/09/2023 ajmer singh 1705003031WL028798 ajmer singh 00415 SBIN0030132 1105 1105 Processed 13/11/2023 309562784 ajmersingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARWAR MP-05-003-031-002/421
(KALIPHADHI) 		1705003031NRG24150920230809644 16/09/2023 RUDRA 1705003031WL028798 RUDRA 00415 SBIN0030132 1105 1105 Processed 13/11/2023 309562784 RUDRA MADHYANCHAL GRAMIN BANK(607232)
34 NARWAR MP-05-003-031-002/421
(KALIPHADHI) 		1705003031NRG24150920230809642 16/09/2023 SHISPAL 1705003031WL028798 SHISPAL 00415 SBIN0030132 1105 1105 Processed 13/11/2023 309562784 SHISPAL INDIAN BANK(607105)
35 NARWAR MP-05-003-031-002/587
(KALIPHADHI) 		1705003031NRG24150920230809646 16/09/2023 Prakash Baghel 1705003031WL028798 Prakash Baghel 00415 SBIN0030132 1105 1105 Processed 13/11/2023 309562784 PrakashBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
36 NARWAR MP-05-003-031-002/588-C
(KALIPHADHI) 		1705003031NRG24150920230809652 16/09/2023 Suman Baghel 1705003031WL028798 Suman Baghel 00415 SBIN0030132 1105 1105 Processed 13/11/2023 309562784 SumanBaghel STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-031-002/600-C
(KALIPHADHI) 		1705003031NRG24150920230809657 16/09/2023 Papita Baghel 1705003031WL028798 Papita Baghel 00415 SBIN0030132 1105 1105 Processed 13/11/2023 309562784 PapitaBaghel STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-031-002/602
(KALIPHADHI) 		1705003031NRG24150920230809660 16/09/2023 uma sen 1705003031WL028798 uma sen 00415 SBIN0030132 1105 1105 Processed 13/11/2023 309562784 umasen STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-031-002/602-B
(KALIPHADHI) 		1705003031NRG24150920230809661 16/09/2023 Kamlesh Baghel 1705003031WL028798 Kamlesh Baghel 00415 SBIN0030132 1105 1105 Processed 13/11/2023 309562784 KamleshBaghel STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-031-002/646-B
(KALIPHADHI) 		1705003031NRG24150920230809673 16/09/2023 Indar Singh Baghel 1705003031WL028798 Indar Singh Baghel 00415 SBIN0030132 1105 1105 Processed 13/11/2023 309562784 IndarSinghBaghel STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-031-002/646-C
(KALIPHADHI) 		1705003031NRG24150920230809674 16/09/2023 Rajni Baghel 1705003031WL028798 Rajni Baghel 00415 SBIN0030132 1105 1105 Processed 13/11/2023 309562784 RajniBaghel STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-031-002/703
(KALIPHADHI) 		1705003031NRG24150920230809679 16/09/2023 jagpan sain 1705003031WL028798 jagpan sain 00415 SBIN0030132 1105 1105 Processed 13/11/2023 309562784 jagpansain STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-031-002/703-B
(KALIPHADHI) 		1705003031NRG24150920230809680 16/09/2023 jandel singh sen 1705003031WL028798 jandel singh sen 00415 SBIN0030132 1105 1105 Processed 13/11/2023 309562784 jandelsinghsen STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-031-002/734
(KALIPHADHI) 		1705003031NRG24150920230809682 16/09/2023 narendra singh solanki 1705003031WL028798 narendra singh solanki 00415 SBIN0030132 1105 1105 Processed 13/11/2023 309562784 narendrasinghsolanki STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-031-002/745
(KALIPHADHI) 		1705003031NRG24150920230809687 16/09/2023 Anandi Bai Baghel 1705003031WL028798 Anandi Bai Baghel 00415 SBIN0030132 1105 1105 Processed 13/11/2023 309562784 AnandiBaiBaghel STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-031-002/749
(KALIPHADHI) 		1705003031NRG24150920230809689 16/09/2023 dheeraj singh baghel 1705003031WL028798 dheeraj singh baghel 00415 SBIN0030132 1105 1105 Processed 13/11/2023 309562784 dheerajsinghbaghel STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-031-002/785
(KALIPHADHI) 		1705003031NRG24150920230809690 16/09/2023 Govind solanki 1705003031WL028798 Govind solanki 00415 SBIN0030132 1105 1105 Processed 13/11/2023 309562784 Govindsolanki STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-031-002/901-C
(KALIPHADHI) 		1705003031NRG24150920230809696 16/09/2023 Ajav Singh Baghel 1705003031WL028798 Ajav Singh Baghel 00415 SBIN0030132 1105 1105 Processed 13/11/2023 309562784 AjavSinghBaghel STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-031-002/906-B
(KALIPHADHI) 		1705003031NRG24150920230809698 16/09/2023 ANITA BAGHEL 1705003031WL028798 ANITA BAGHEL 00415 SBIN0030132 1105 1105 Processed 13/11/2023 309562784 ANITABAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARWAR MP-05-003-031-002/907-C
(KALIPHADHI) 		1705003031NRG24150920230809699 16/09/2023 SYMLAL BAGHEL 1705003031WL028798 SYMLAL BAGHEL 00415 SBIN0030132 1105 1105 Processed 13/11/2023 309562784 SYMLALBAGHEL STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-031-002/908-B
(KALIPHADHI) 		1705003031NRG24150920230809700 16/09/2023 PAPITA BAI 1705003031WL028798 PAPITA BAI 00415 SBIN0030132 1105 1105 Processed 13/11/2023 309562784 PAPITABAI STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-031-002/908-D
(KALIPHADHI) 		1705003031NRG24150920230809701 16/09/2023 RUKAM SINGH BAGHEL 1705003031WL028798 RUKAM SINGH BAGHEL 00415 SBIN0030132 1105 1105 Processed 13/11/2023 309562784 RUKAMSINGHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARWAR MP-05-003-031-002/910
(KALIPHADHI) 		1705003031NRG24150920230809704 16/09/2023 KUSUM BAGHEL 1705003031WL028798 KUSUM BAGHEL 00415 SBIN0030132 1105 1105 Processed 13/11/2023 309562784 KUSUMBAGHEL STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-031-002/910-A
(KALIPHADHI) 		1705003031NRG24150920230809705 16/09/2023 POONAM BAGHEL 1705003031WL028798 POONAM BAGHEL 00415 SBIN0030132 1105 1105 Processed 13/11/2023 309562784 POONAMBAGHEL STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-031-002/910-D
(KALIPHADHI) 		1705003031NRG24150920230809707 16/09/2023 LAXMAN SINGH BAGHEL 1705003031WL028798 LAXMAN SINGH BAGHEL 00415 SBIN0030132 1105 1105 Processed 13/11/2023 309562784 LAXMANSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-031-002/911
(KALIPHADHI) 		1705003031NRG24150920230809708 16/09/2023 SUMAN BAI BAGHEL 1705003031WL028798 SUMAN BAI BAGHEL 00415 SBIN0030132 1105 1105 Processed 13/11/2023 309562784 SUMANBAIBAGHEL STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-031-002/911-A
(KALIPHADHI) 		1705003031NRG24150920230809709 16/09/2023 RACHNA BAGHEL 1705003031WL028798 RACHNA BAGHEL 00415 SBIN0030132 1105 1105 Processed 13/11/2023 309562784 RACHNABAGHEL STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-031-002/914
(KALIPHADHI) 		1705003031NRG24150920230809717 16/09/2023 SAGUN SINGH BAGHEL 1705003031WL028798 SAGUN SINGH BAGHEL 00415 SBIN0030132 1105 1105 Processed 13/11/2023 309562784 SAGUNSINGHBAGHEL STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-031-002/914-A
(KALIPHADHI) 		1705003031NRG24150920230809718 16/09/2023 VISHAL SINGH BAGHEL 1705003031WL028798 VISHAL SINGH BAGHEL 00415 SBIN0030132 1105 1105 Processed 13/11/2023 309562784 VISHALSINGHBAGHEL STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-031-002/914-C
(KALIPHADHI) 		1705003031NRG24150920230809719 16/09/2023 KALYAN SINGH BAGHEL 1705003031WL028798 KALYAN SINGH BAGHEL 00415 SBIN0030132 1105 1105 Processed 13/11/2023 309562784 KALYANSINGHBAGHEL STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-031-002/914-C
(KALIPHADHI) 		1705003031NRG24150920230809720 16/09/2023 Reena Baghel 1705003031WL028798 Reena Baghel 00415 SBIN0030132 1105 1105 Processed 13/11/2023 309562784 ReenaBaghel STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-031-002/914-D
(KALIPHADHI) 		1705003031NRG24150920230809721 16/09/2023 AHILYA BAI BAGHEL 1705003031WL028798 AHILYA BAI BAGHEL 00415 SBIN0030132 1105 1105 Processed 13/11/2023 309562784 AHILYABAIBAGHEL STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-031-002/915
(KALIPHADHI) 		1705003031NRG24150920230809722 16/09/2023 SUMAN BAI BAGHEL 1705003031WL028798 SUMAN BAI BAGHEL 00415 SBIN0030132 1105 1105 Processed 13/11/2023 309562784 SUMANBAIBAGHEL STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-031-002/915-C
(KALIPHADHI) 		1705003031NRG24150920230809725 16/09/2023 RAJPATI BAI 1705003031WL028798 RAJPATI BAI 00415 SBIN0030132 1105 1105 Processed 13/11/2023 309562784 RAJPATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARWAR MP-05-003-031-002/915-D
(KALIPHADHI) 		1705003031NRG24150920230809726 16/09/2023 MANISHA BAGHEL 1705003031WL028798 MANISHA BAGHEL 00415 SBIN0030132 1105 1105 Processed 13/11/2023 309562784 MANISHABAGHEL STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-031-002/917
(KALIPHADHI) 		1705003031NRG24150920230809730 16/09/2023 LAKSHMI VAI BAGHEL 1705003031WL028798 LAKSHMI VAI BAGHEL 00415 SBIN0030132 1105 1105 Processed 13/11/2023 309562784 LAKSHMIVAIBAGHEL STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-031-002/917-A
(KALIPHADHI) 		1705003031NRG24150920230809731 16/09/2023 TARANIJT BAGHEL 1705003031WL028798 TARANIJT BAGHEL 00415 SBIN0030132 1105 1105 Processed 13/11/2023 309562784 TARANIJTBAGHEL STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-031-002/917-B
(KALIPHADHI) 		1705003031NRG24150920230809732 16/09/2023 RAMSAKHI BAGHEL 1705003031WL028798 RAMSAKHI BAGHEL 00415 SBIN0030132 1105 1105 Processed 13/11/2023 309562784 RAMSAKHIBAGHEL STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-031-002/918-A
(KALIPHADHI) 		1705003031NRG24150920230809733 16/09/2023 MITHLA BAI 1705003031WL028798 MITHLA BAI 00415 SBIN0030132 1105 1105 Processed 13/11/2023 309562784 MITHLABAI STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-031-002/918-D
(KALIPHADHI) 		1705003031NRG24150920230809734 16/09/2023 POOJA PAL 1705003031WL028798 POOJA PAL 00415 SBIN0030132 1105 1105 Processed 13/11/2023 309562784 POOJAPAL STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-031-002/919-A
(KALIPHADHI) 		1705003031NRG24150920230809735 16/09/2023 DILEEP BAGHEL 1705003031WL028798 DILEEP BAGHEL 00415 SBIN0030132 1105 1105 Processed 13/11/2023 309562784 DILEEPBAGHEL FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-031-002/919-B
(KALIPHADHI) 		1705003031NRG24150920230809736 16/09/2023 JASHMANT SINGH BAGHEL 1705003031WL028798 JASHMANT SINGH BAGHEL 00415 SBIN0030132 1105 1105 Processed 13/11/2023 309562784 JASHMANTSINGHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARWAR MP-05-003-031-002/922-C
(KALIPHADHI) 		1705003031NRG24150920230809738 16/09/2023 RAJENDRI BAGHEL 1705003031WL028798 RAJENDRI BAGHEL 00415 SBIN0030132 1105 1105 Processed 13/11/2023 309562784 RAJENDRIBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
74 NARWAR MP-05-003-031-002/923
(KALIPHADHI) 		1705003031NRG24150920230809739 16/09/2023 LAKHAN SINGH BAGHEL 1705003031WL028798 LAKHAN SINGH BAGHEL 00415 SBIN0030132 1105 1105 Processed 13/11/2023 309562784 LAKHANSINGHBAGHEL MADHYANCHAL GRAMIN BANK(607232)
75 NARWAR MP-05-003-031-002/923-A
(KALIPHADHI) 		1705003031NRG24150920230809740 16/09/2023 KALYAN SINGH BAGHEL 1705003031WL028798 KALYAN SINGH BAGHEL 00415 SBIN0030132 1105 1105 Processed 13/11/2023 309562784 KALYANSINGHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARWAR MP-05-003-031-002/923-D
(KALIPHADHI) 		1705003031NRG24150920230809741 16/09/2023 VINITA VAI BAGHEL 1705003031WL028798 VINITA VAI BAGHEL 00415 SBIN0030132 1105 1105 Processed 13/11/2023 309562784 VINITAVAIBAGHEL STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-031-002/924-B
(KALIPHADHI) 		1705003031NRG24150920230809743 16/09/2023 Shivram Singh Baghel 1705003031WL028798 Shivram Singh Baghel 00415 SBIN0030132 1105 1105 Processed 13/11/2023 309562784 ShivramSinghBaghel STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-031-002/924-B
(KALIPHADHI) 		1705003031NRG24150920230809742 16/09/2023 UMA BAGHEL 1705003031WL028798 UMA BAGHEL 00415 SBIN0030132 1105 1105 Processed 13/11/2023 309562784 UMABAGHEL STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-031-002/924-C
(KALIPHADHI) 		1705003031NRG24150920230809744 16/09/2023 MEERA BAI BAGHEL 1705003031WL028798 MEERA BAI BAGHEL 00415 SBIN0030132 1105 1105 Processed 13/11/2023 309562784 MEERABAIBAGHEL STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-031-002/925-C
(KALIPHADHI) 		1705003031NRG24150920230809746 16/09/2023 RAJENDRA BAGHEL 1705003031WL028798 RAJENDRA BAGHEL 00415 SBIN0030132 1105 1105 Processed 13/11/2023 309562784 RAJENDRABAGHEL STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-031-002/926
(KALIPHADHI) 		1705003031NRG24150920230809748 16/09/2023 PISTA BAGHEL 1705003031WL028798 PISTA BAGHEL 00415 SBIN0030132 1105 1105 Processed 13/11/2023 309562784 PISTABAGHEL STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-031-002/96-B
(KALIPHADHI) 		1705003031NRG24150920230809749 16/09/2023 Dinesh Baghel 1705003031WL028798 Dinesh Baghel 00415 SBIN0030132 1105 1105 Processed 13/11/2023 309562784 DineshBaghel STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-031-002/96-C
(KALIPHADHI) 		1705003031NRG24150920230809750 16/09/2023 Jasavant Singh Sen 1705003031WL028798 Jasavant Singh Sen 00415 SBIN0030132 1105 1105 Processed 13/11/2023 309562784 JasavantSinghSen FINO PAYMENTS BANK LTD(608001)
SubTotal 89505 89505
84 NARWAR MP-05-003-031-002/905-C
(KALIPHADHI) 		1705003031NRG24150920230809697 16/09/2023 USHA BAGHEL 1705003031WL028798 USHA BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309562784 USHABAGHEL MADHYANCHAL GRAMIN BANK(607232)
85 NARWAR MP-05-003-031-002/909-A
(KALIPHADHI) 		1705003031NRG24150920230809702 16/09/2023 KALAVATI BAI BAGHEL 1705003031WL028798 KALAVATI BAI BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309562784 KALAVATIBAIBAGHEL MADHYANCHAL GRAMIN BANK(607232)
86 NARWAR MP-05-003-031-002/909-C
(KALIPHADHI) 		1705003031NRG24150920230809703 16/09/2023 PANJAB BAGHEL 1705003031WL028798 PANJAB BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309562784 PANJABBAGHEL MADHYANCHAL GRAMIN BANK(607232)
87 NARWAR MP-05-003-031-002/910-B
(KALIPHADHI) 		1705003031NRG24150920230809706 16/09/2023 MEERA BAI BAGHEL 1705003031WL028798 MEERA BAI BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309562784 MEERABAIBAGHEL MADHYANCHAL GRAMIN BANK(607232)
88 NARWAR MP-05-003-031-002/911-B
(KALIPHADHI) 		1705003031NRG24150920230809710 16/09/2023 RAMVARAN BAGHEL 1705003031WL028798 RAMVARAN BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309562784 RAMVARANBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARWAR MP-05-003-031-002/911-D
(KALIPHADHI) 		1705003031NRG24150920230809711 16/09/2023 BHARTI PAL 1705003031WL028798 BHARTI PAL 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309562784 BHARTIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
90 NARWAR MP-05-003-031-002/912-A
(KALIPHADHI) 		1705003031NRG24150920230809712 16/09/2023 BHUPENDRA SINGH BAGHEL 1705003031WL028798 BHUPENDRA SINGH BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309562784 BHUPENDRASINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-031-002/912-D
(KALIPHADHI) 		1705003031NRG24150920230809713 16/09/2023 SHIV ABATAR BAGHEL 1705003031WL028798 SHIV ABATAR BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309562784 SHIVABATARBAGHEL MADHYANCHAL GRAMIN BANK(607232)
92 NARWAR MP-05-003-031-002/913
(KALIPHADHI) 		1705003031NRG24150920230809714 16/09/2023 MEVARAM BAGHEL 1705003031WL028798 MEVARAM BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309562784 MEVARAMBAGHEL MADHYANCHAL GRAMIN BANK(607232)
93 NARWAR MP-05-003-031-002/913-A
(KALIPHADHI) 		1705003031NRG24150920230809715 16/09/2023 BHAGCHAND BAGHEL 1705003031WL028798 BHAGCHAND BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309562784 BHAGCHANDBAGHEL MADHYANCHAL GRAMIN BANK(607232)
94 NARWAR MP-05-003-031-002/913-C
(KALIPHADHI) 		1705003031NRG24150920230809716 16/09/2023 KAMLESH BAGHEL 1705003031WL028798 KAMLESH BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309562784 KAMLESHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
95 NARWAR MP-05-003-031-002/915-A
(KALIPHADHI) 		1705003031NRG24150920230809723 16/09/2023 RAMKUVAR BAI BAGHEL 1705003031WL028798 RAMKUVAR BAI BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309562784 RAMKUVARBAIBAGHEL MADHYANCHAL GRAMIN BANK(607232)
96 NARWAR MP-05-003-031-002/915-B
(KALIPHADHI) 		1705003031NRG24150920230809724 16/09/2023 SURAJ SINGH BAGHEL 1705003031WL028798 SURAJ SINGH BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309562784 SURAJSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-031-002/916
(KALIPHADHI) 		1705003031NRG24150920230809727 16/09/2023 BALVEER SINGH BAGHEL 1705003031WL028798 BALVEER SINGH BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309562784 BALVEERSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-031-002/916-D
(KALIPHADHI) 		1705003031NRG24150920230809729 16/09/2023 RAJKUMARI BAGHEL 1705003031WL028798 RAJKUMARI BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309562784 RAJKUMARIBAGHEL MADHYANCHAL GRAMIN BANK(607232)
99 NARWAR MP-05-003-031-002/920-A
(KALIPHADHI) 		1705003031NRG24150920230809737 16/09/2023 KEDAR SINGH BAGHEL 1705003031WL028798 KEDAR SINGH BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309562784 KEDARSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-031-002/925
(KALIPHADHI) 		1705003031NRG24150920230809745 16/09/2023 LAKSHMI Bai Baghel 1705003031WL028798 LAKSHMI Bai Baghel 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309562784 LAKSHMIBaiBaghel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18785 18785
101 NARWAR MP-05-003-031-002/1020-B
(KALIPHADHI) 		1705003031NRG24150920230809560 16/09/2023 Mahesh Baghel 1705003031WL028798 Mahesh Baghel 00688 FINO0001001 1105 1105 Processed 13/11/2023 309562784 MaheshBaghel FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-031-002/1021
(KALIPHADHI) 		1705003031NRG24150920230809561 16/09/2023 Beerendra Baghel 1705003031WL028798 Beerendra Baghel 00688 FINO0001001 1105 1105 Processed 13/11/2023 309562784 BeerendraBaghel FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-031-002/1021-C
(KALIPHADHI) 		1705003031NRG24150920230809563 16/09/2023 Jay Singh Baghel 1705003031WL028798 Jay Singh Baghel 00688 FINO0001001 1105 1105 Processed 13/11/2023 309562784 JaySinghBaghel FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-031-002/1052
(KALIPHADHI) 		1705003031NRG24150920230809576 16/09/2023 Anju 1705003031WL028798 Anju 00688 FINO0001001 1105 1105 Processed 13/11/2023 309562784 Anju FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-031-002/1053
(KALIPHADHI) 		1705003031NRG24150920230809577 16/09/2023 Pramod Baghel 1705003031WL028798 Pramod Baghel 00688 FINO0001001 1105 1105 Processed 13/11/2023 309562784 PramodBaghel FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-031-002/1055
(KALIPHADHI) 		1705003031NRG24150920230809578 16/09/2023 Manorama Baghel 1705003031WL028798 Manorama Baghel 00688 FINO0001001 1105 1105 Processed 13/11/2023 309562784 ManoramaBaghel STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-031-002/1076
(KALIPHADHI) 		1705003031NRG24150920230809585 16/09/2023 Kiran Baghel 1705003031WL028798 Kiran Baghel 00688 FINO0001001 1105 1105 Processed 13/11/2023 309562784 KiranBaghel FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-031-002/1080-B
(KALIPHADHI) 		1705003031NRG24150920230809588 16/09/2023 Jahar Singh 1705003031WL028798 Jahar Singh 00688 FINO0001001 1105 1105 Processed 13/11/2023 309562784 JaharSingh FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-031-002/111-A
(KALIPHADHI) 		1705003031NRG24150920230809610 16/09/2023 Barsha Sharma 1705003031WL028798 Barsha Sharma 00688 FINO0001001 1105 1105 Processed 13/11/2023 309562784 BarshaSharma FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-031-002/1113
(KALIPHADHI) 		1705003031NRG24150920230809613 16/09/2023 Malkhan Singh Baghel 1705003031WL028798 Malkhan Singh Baghel 00688 FINO0001001 1105 1105 Processed 13/11/2023 309562784 MalkhanSinghBaghel FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-031-002/1116
(KALIPHADHI) 		1705003031NRG24150920230809618 16/09/2023 Prabhudayal Baghel 1705003031WL028798 Prabhudayal Baghel 00688 FINO0001001 1105 1105 Processed 13/11/2023 309562784 PrabhudayalBaghel FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-031-002/3-A
(KALIPHADHI) 		1705003031NRG24150920230809629 16/09/2023 Radha Baghel 1705003031WL028798 Radha Baghel 00688 FINO0001001 1105 1105 Processed 13/11/2023 309562784 RadhaBaghel FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-031-002/31-A
(KALIPHADHI) 		1705003031NRG24150920230809631 16/09/2023 Neelam Pal 1705003031WL028798 Neelam Pal 00688 FINO0001001 1105 1105 Processed 13/11/2023 309562784 NeelamPal FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-031-002/31-B
(KALIPHADHI) 		1705003031NRG24150920230809632 16/09/2023 Mukesh Baghel 1705003031WL028798 Mukesh Baghel 00688 FINO0001001 1105 1105 Processed 13/11/2023 309562784 MukeshBaghel FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-031-002/421
(KALIPHADHI) 		1705003031NRG24150920230809643 16/09/2023 sheela bai 1705003031WL028798 sheela bai 00688 FINO0001001 1105 1105 Processed 13/11/2023 309562784 sheelabai FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-031-002/560
(KALIPHADHI) 		1705003031NRG24150920230809645 16/09/2023 Rajendra Baghel 1705003031WL028798 Rajendra Baghel 00688 FINO0001001 1105 1105 Processed 13/11/2023 309562784 RajendraBaghel FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-031-002/601-A
(KALIPHADHI) 		1705003031NRG24150920230809658 16/09/2023 Rachna Baghel 1705003031WL028798 Rachna Baghel 00688 FINO0001001 1105 1105 Processed 13/11/2023 309562784 RachnaBaghel FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-031-002/601-C
(KALIPHADHI) 		1705003031NRG24150920230809659 16/09/2023 Babita Baghel 1705003031WL028798 Babita Baghel 00688 FINO0001001 1105 1105 Processed 13/11/2023 309562784 BabitaBaghel FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-031-002/713
(KALIPHADHI) 		1705003031NRG24150920230809681 16/09/2023 Narendra Batham 1705003031WL028798 Narendra Batham 00688 FINO0001001 1105 1105 Processed 13/11/2023 309562784 NarendraBatham FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-031-002/734
(KALIPHADHI) 		1705003031NRG24150920230809683 16/09/2023 rakhi solanki 1705003031WL028798 rakhi solanki 00688 FINO0001001 1105 1105 Processed 13/11/2023 309562784 rakhisolanki FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-031-002/735-B
(KALIPHADHI) 		1705003031NRG24150920230809684 16/09/2023 Suresh Baghel 1705003031WL028798 Suresh Baghel 00688 FINO0001001 1105 1105 Processed 13/11/2023 309562784 SureshBaghel FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-031-002/744
(KALIPHADHI) 		1705003031NRG24150920230809686 16/09/2023 Rajesh Baghel 1705003031WL028798 Rajesh Baghel 00688 FINO0001001 1105 1105 Processed 13/11/2023 309562784 RajeshBaghel FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-031-002/746
(KALIPHADHI) 		1705003031NRG24150920230809688 16/09/2023 Harvilas Baghel 1705003031WL028798 Harvilas Baghel 00688 FINO0001001 1105 1105 Processed 13/11/2023 309562784 HarvilasBaghel FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-031-002/785
(KALIPHADHI) 		1705003031NRG24150920230809691 16/09/2023 pooja solanki 1705003031WL028798 pooja solanki 00688 FINO0001001 1105 1105 Processed 13/11/2023 309562784 poojasolanki FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-031-002/817
(KALIPHADHI) 		1705003031NRG24150920230809692 16/09/2023 Raju sen 1705003031WL028798 Raju sen 00688 FINO0001001 1105 1105 Processed 13/11/2023 309562784 Rajusen FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-031-002/853-D
(KALIPHADHI) 		1705003031NRG24150920230809695 16/09/2023 jameel 1705003031WL028798 jameel 00688 FINO0001001 1105 1105 Processed 13/11/2023 309562784 jameel FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-031-002/916-B
(KALIPHADHI) 		1705003031NRG24150920230809728 16/09/2023 Urmila Baghel 1705003031WL028798 Urmila Baghel 00688 FINO0001001 1105 1105 Processed 13/11/2023 309562784 UrmilaBaghel FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-031-002/96-D
(KALIPHADHI) 		1705003031NRG24150920230809751 16/09/2023 Khusiram Baghel 1705003031WL028798 Khusiram Baghel 00688 FINO0001001 1105 1105 Processed 13/11/2023 309562784 KhusiramBaghel FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-031-002/97-A
(KALIPHADHI) 		1705003031NRG24150920230809752 16/09/2023 Kalavati Baghel 1705003031WL028798 Kalavati Baghel 00688 FINO0001001 1105 1105 Processed 13/11/2023 309562784 KalavatiBaghel FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-031-002/97-C
(KALIPHADHI) 		1705003031NRG24150920230809753 16/09/2023 Pooja Pal 1705003031WL028798 Pooja Pal 00688 FINO0001001 1105 1105 Processed 13/11/2023 309562784 PoojaPal FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-031-002/98-A
(KALIPHADHI) 		1705003031NRG24150920230809754 16/09/2023 Girja sikarwar 1705003031WL028798 Girja sikarwar 00688 FINO0001001 1105 1105 Processed 13/11/2023 309562784 Girjasikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34255 34255
132 NARWAR MP-05-003-031-002/835-A
(KALIPHADHI) 		1705003031NRG24150920230809693 16/09/2023 JENDRA RAJAK 1705003031WL028798 JENDRA RAJAK 00688 FINO0001446 1105 1105 Processed 13/11/2023 309562784 JENDRARAJAK FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
133 NARWAR MP-05-003-031-002/1030
(KALIPHADHI) 		1705003031NRG24150920230809566 16/09/2023 Hemwati Baghel 1705003031WL028798 Hemwati Baghel 00691 IPOS0000001 1105 1105 Processed 13/11/2023 309562784 HemwatiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARWAR MP-05-003-031-002/1032
(KALIPHADHI) 		1705003031NRG24150920230809567 16/09/2023 Devi Singh 1705003031WL028798 Devi Singh 00691 IPOS0000001 1105 1105 Processed 13/11/2023 309562784 DeviSingh INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARWAR MP-05-003-031-002/1033
(KALIPHADHI) 		1705003031NRG24150920230809568 16/09/2023 preeti 1705003031WL028798 preeti 00691 IPOS0000001 1105 1105 Processed 13/11/2023 309562784 preeti INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARWAR MP-05-003-031-002/1034
(KALIPHADHI) 		1705003031NRG24150920230809569 16/09/2023 Vivek Singh Baghel 1705003031WL028798 Vivek Singh Baghel 00691 IPOS0000001 1105 1105 Processed 13/11/2023 309562784 VivekSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARWAR MP-05-003-031-002/1036
(KALIPHADHI) 		1705003031NRG24150920230809570 16/09/2023 Bhikam Singh Baghel 1705003031WL028798 Bhikam Singh Baghel 00691 IPOS0000001 1105 1105 Processed 13/11/2023 309562784 BhikamSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
138 NARWAR MP-05-003-031-002/1037
(KALIPHADHI) 		1705003031NRG24150920230809571 16/09/2023 Kamlesh Baghel 1705003031WL028798 Kamlesh Baghel 00691 IPOS0000001 1105 1105 Processed 13/11/2023 309562784 KamleshBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARWAR MP-05-003-031-002/1038
(KALIPHADHI) 		1705003031NRG24150920230809572 16/09/2023 Vidya Bai Baghel 1705003031WL028798 Vidya Bai Baghel 00691 IPOS0000001 1105 1105 Processed 13/11/2023 309562784 VidyaBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
140 NARWAR MP-05-003-031-002/1040
(KALIPHADHI) 		1705003031NRG24150920230809573 16/09/2023 Kaptan Singh Baghel 1705003031WL028798 Kaptan Singh Baghel 00691 IPOS0000001 1105 1105 Processed 13/11/2023 309562784 KaptanSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
141 NARWAR MP-05-003-031-002/1050
(KALIPHADHI) 		1705003031NRG24150920230809575 16/09/2023 Jasamant Singh Baghel 1705003031WL028798 Jasamant Singh Baghel 00691 IPOS0000001 1105 1105 Processed 13/11/2023 309562784 JasamantSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARWAR MP-05-003-031-002/1062
(KALIPHADHI) 		1705003031NRG24150920230809581 16/09/2023 Munni Bai Baghel 1705003031WL028798 Munni Bai Baghel 00691 IPOS0000001 1105 1105 Processed 13/11/2023 309562784 MunniBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
143 NARWAR MP-05-003-031-002/1070
(KALIPHADHI) 		1705003031NRG24150920230809582 16/09/2023 Ranveer Singh 1705003031WL028798 Ranveer Singh 00691 IPOS0000001 1105 1105 Processed 13/11/2023 309562784 RanveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARWAR MP-05-003-031-002/1080
(KALIPHADHI) 		1705003031NRG24150920230809587 16/09/2023 tej singh baghel 1705003031WL028798 tej singh baghel 00691 IPOS0000001 1105 1105 Processed 13/11/2023 309562784 tejsinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARWAR MP-05-003-031-002/1081
(KALIPHADHI) 		1705003031NRG24150920230809589 16/09/2023 Parwat Singh Baghel 1705003031WL028798 Parwat Singh Baghel 00691 IPOS0000001 1105 1105 Processed 13/11/2023 309562784 ParwatSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
146 NARWAR MP-05-003-031-002/1084-A
(KALIPHADHI) 		1705003031NRG24150920230809592 16/09/2023 Sandhya Baghel 1705003031WL028798 Sandhya Baghel 00691 IPOS0000001 1105 1105 Processed 13/11/2023 309562784 SandhyaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
147 NARWAR MP-05-003-031-002/1089
(KALIPHADHI) 		1705003031NRG24150920230809596 16/09/2023 Shankariya Baghel 1705003031WL028798 Shankariya Baghel 00691 IPOS0000001 1105 1105 Processed 13/11/2023 309562784 ShankariyaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
148 NARWAR MP-05-003-031-002/1090
(KALIPHADHI) 		1705003031NRG24150920230809597 16/09/2023 Chatur Singh Baghel 1705003031WL028798 Chatur Singh Baghel 00691 IPOS0000001 1105 1105 Processed 13/11/2023 309562784 ChaturSinghBaghel STATE BANK OF INDIA(508548)
149 NARWAR MP-05-003-031-002/1091
(KALIPHADHI) 		1705003031NRG24150920230809598 16/09/2023 Arun Duve 1705003031WL028798 Arun Duve 00691 IPOS0000001 1105 1105 Processed 13/11/2023 309562784 ArunDuve INDIA POST PAYMENTS BANK LIMITED(508528)
150 NARWAR MP-05-003-031-002/1092
(KALIPHADHI) 		1705003031NRG24150920230809599 16/09/2023 Rameshwar Baghel 1705003031WL028798 Rameshwar Baghel 00691 IPOS0000001 1105 1105 Processed 13/11/2023 309562784 RameshwarBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
151 NARWAR MP-05-003-031-002/1094
(KALIPHADHI) 		1705003031NRG24150920230809600 16/09/2023 Sobharam Baghel 1705003031WL028798 Sobharam Baghel 00691 IPOS0000001 1105 1105 Processed 13/11/2023 309562784 SobharamBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
152 NARWAR MP-05-003-031-002/1097
(KALIPHADHI) 		1705003031NRG24150920230809601 16/09/2023 Dangal Singh Baghel 1705003031WL028798 Dangal Singh Baghel 00691 IPOS0000001 1105 1105 Processed 13/11/2023 309562784 DangalSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
153 NARWAR MP-05-003-031-002/1098
(KALIPHADHI) 		1705003031NRG24150920230809602 16/09/2023 Komil Singh Baghel 1705003031WL028798 Komil Singh Baghel 00691 IPOS0000001 1105 1105 Processed 13/11/2023 309562784 KomilSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARWAR MP-05-003-031-002/1100
(KALIPHADHI) 		1705003031NRG24150920230809603 16/09/2023 Balveer Singh Baghel 1705003031WL028798 Balveer Singh Baghel 00691 IPOS0000001 1105 1105 Processed 13/11/2023 309562784 BalveerSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
155 NARWAR MP-05-003-031-002/1101
(KALIPHADHI) 		1705003031NRG24150920230809604 16/09/2023 Ravi Baghel 1705003031WL028798 Ravi Baghel 00691 IPOS0000001 1105 1105 Processed 13/11/2023 309562784 RaviBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
156 NARWAR MP-05-003-031-002/1102
(KALIPHADHI) 		1705003031NRG24150920230809605 16/09/2023 Mangal Singh Baghel 1705003031WL028798 Mangal Singh Baghel 00691 IPOS0000001 1105 1105 Processed 13/11/2023 309562784 MangalSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARWAR MP-05-003-031-002/1103
(KALIPHADHI) 		1705003031NRG24150920230809606 16/09/2023 Leelawati Baghel 1705003031WL028798 Leelawati Baghel 00691 IPOS0000001 1105 1105 Processed 13/11/2023 309562784 LeelawatiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARWAR MP-05-003-031-002/1108-A
(KALIPHADHI) 		1705003031NRG24150920230809607 16/09/2023 Chandrabhan Baghel 1705003031WL028798 Chandrabhan Baghel 00691 IPOS0000001 1105 1105 Processed 13/11/2023 309562784 ChandrabhanBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
159 NARWAR MP-05-003-031-002/1108-C
(KALIPHADHI) 		1705003031NRG24150920230809608 16/09/2023 Ravendra Baghel 1705003031WL028798 Ravendra Baghel 00691 IPOS0000001 1105 1105 Processed 13/11/2023 309562784 RavendraBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
160 NARWAR MP-05-003-031-002/1109-A
(KALIPHADHI) 		1705003031NRG24150920230809609 16/09/2023 Baijanti 1705003031WL028798 Baijanti 00691 IPOS0000001 1105 1105 Processed 13/11/2023 309562784 Baijanti INDIA POST PAYMENTS BANK LIMITED(508528)
161 NARWAR MP-05-003-031-002/207-B
(KALIPHADHI) 		1705003031NRG24150920230809622 16/09/2023 Sangita Rawat 1705003031WL028798 Sangita Rawat 00691 IPOS0000001 1105 1105 Processed 13/11/2023 309562784 SangitaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
162 NARWAR MP-05-003-031-002/207-C
(KALIPHADHI) 		1705003031NRG24150920230809623 16/09/2023 Rani Rawat 1705003031WL028798 Rani Rawat 00691 IPOS0000001 1105 1105 Processed 13/11/2023 309562784 RaniRawat INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARWAR MP-05-003-031-002/208-B
(KALIPHADHI) 		1705003031NRG24150920230809625 16/09/2023 Bharti Baghel 1705003031WL028798 Bharti Baghel 00691 IPOS0000001 1105 1105 Processed 13/11/2023 309562784 BhartiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
164 NARWAR MP-05-003-031-002/31-D
(KALIPHADHI) 		1705003031NRG24150920230809636 16/09/2023 Khushbu Pal 1705003031WL028798 Khushbu Pal 00691 IPOS0000001 1105 1105 Processed 13/11/2023 309562784 KhushbuPal INDIA POST PAYMENTS BANK LIMITED(508528)
165 NARWAR MP-05-003-031-002/404-A
(KALIPHADHI) 		1705003031NRG24150920230809641 16/09/2023 Gyavati Baghel 1705003031WL028798 Gyavati Baghel 00691 IPOS0000001 1105 1105 Processed 13/11/2023 309562784 GyavatiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
166 NARWAR MP-05-003-031-002/587-C
(KALIPHADHI) 		1705003031NRG24150920230809648 16/09/2023 Lali Bai 1705003031WL028798 Lali Bai 00691 IPOS0000001 1105 1105 Processed 13/11/2023 309562784 LaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
167 NARWAR MP-05-003-031-002/587-D
(KALIPHADHI) 		1705003031NRG24150920230809649 16/09/2023 Shila Bai Baghel 1705003031WL028798 Shila Bai Baghel 00691 IPOS0000001 1105 1105 Processed 13/11/2023 309562784 ShilaBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARWAR MP-05-003-031-002/588-A
(KALIPHADHI) 		1705003031NRG24150920230809650 16/09/2023 Kusuma Bai Baghel 1705003031WL028798 Kusuma Bai Baghel 00691 IPOS0000001 1105 1105 Processed 13/11/2023 309562784 KusumaBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
169 NARWAR MP-05-003-031-002/588-B
(KALIPHADHI) 		1705003031NRG24150920230809651 16/09/2023 Brajalal Baghel 1705003031WL028798 Brajalal Baghel 00691 IPOS0000001 1105 1105 Processed 13/11/2023 309562784 BrajalalBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
170 NARWAR MP-05-003-031-002/588-D
(KALIPHADHI) 		1705003031NRG24150920230809653 16/09/2023 Rati Bai Baghel 1705003031WL028798 Rati Bai Baghel 00691 IPOS0000001 1105 1105 Processed 13/11/2023 309562784 RatiBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
171 NARWAR MP-05-003-031-002/589-B
(KALIPHADHI) 		1705003031NRG24150920230809654 16/09/2023 Jamavati Baghel 1705003031WL028798 Jamavati Baghel 00691 IPOS0000001 1105 1105 Processed 13/11/2023 309562784 JamavatiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
172 NARWAR MP-05-003-031-002/600-A
(KALIPHADHI) 		1705003031NRG24150920230809655 16/09/2023 Pavan Baghel 1705003031WL028798 Pavan Baghel 00691 IPOS0000001 1105 1105 Processed 13/11/2023 309562784 PavanBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
173 NARWAR MP-05-003-031-002/605
(KALIPHADHI) 		1705003031NRG24150920230809662 16/09/2023 Dataram Baghel 1705003031WL028798 Dataram Baghel 00691 IPOS0000001 1105 1105 Processed 13/11/2023 309562784 DataramBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
174 NARWAR MP-05-003-031-002/605-A
(KALIPHADHI) 		1705003031NRG24150920230809663 16/09/2023 Jandel Singh Baghel 1705003031WL028798 Jandel Singh Baghel 00691 IPOS0000001 1105 1105 Processed 13/11/2023 309562784 JandelSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
175 NARWAR MP-05-003-031-002/605-B
(KALIPHADHI) 		1705003031NRG24150920230809664 16/09/2023 Chotu Baghel 1705003031WL028798 Chotu Baghel 00691 IPOS0000001 1105 1105 Processed 13/11/2023 309562784 ChotuBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
176 NARWAR MP-05-003-031-002/605-C
(KALIPHADHI) 		1705003031NRG24150920230809665 16/09/2023 Chandravati 1705003031WL028798 Chandravati 00691 IPOS0000001 1105 1105 Processed 13/11/2023 309562784 Chandravati INDIA POST PAYMENTS BANK LIMITED(508528)
177 NARWAR MP-05-003-031-002/606
(KALIPHADHI) 		1705003031NRG24150920230809666 16/09/2023 Naval Singh Baghel 1705003031WL028798 Naval Singh Baghel 00691 IPOS0000001 1105 1105 Processed 13/11/2023 309562784 NavalSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
178 NARWAR MP-05-003-031-002/606-A
(KALIPHADHI) 		1705003031NRG24150920230809667 16/09/2023 Puniya Bai Baghel 1705003031WL028798 Puniya Bai Baghel 00691 IPOS0000001 1105 1105 Processed 13/11/2023 309562784 PuniyaBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
179 NARWAR MP-05-003-031-002/606-B
(KALIPHADHI) 		1705003031NRG24150920230809668 16/09/2023 Anita Baghel 1705003031WL028798 Anita Baghel 00691 IPOS0000001 1105 1105 Processed 13/11/2023 309562784 AnitaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
180 NARWAR MP-05-003-031-002/606-C
(KALIPHADHI) 		1705003031NRG24150920230809669 16/09/2023 Jitendra Baghel 1705003031WL028798 Jitendra Baghel 00691 IPOS0000001 1105 1105 Processed 13/11/2023 309562784 JitendraBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
181 NARWAR MP-05-003-031-002/606-D
(KALIPHADHI) 		1705003031NRG24150920230809670 16/09/2023 Manish Baghel 1705003031WL028798 Manish Baghel 00691 IPOS0000001 1105 1105 Processed 13/11/2023 309562784 ManishBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
182 NARWAR MP-05-003-031-002/607-A
(KALIPHADHI) 		1705003031NRG24150920230809671 16/09/2023 Ramesh Baghel 1705003031WL028798 Ramesh Baghel 00691 IPOS0000001 1105 1105 Processed 13/11/2023 309562784 RameshBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
183 NARWAR MP-05-003-031-002/607-B
(KALIPHADHI) 		1705003031NRG24150920230809672 16/09/2023 Hakim Singh Baghel 1705003031WL028798 Hakim Singh Baghel 00691 IPOS0000001 1105 1105 Processed 13/11/2023 309562784 HakimSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
184 NARWAR MP-05-003-031-002/647-A
(KALIPHADHI) 		1705003031NRG24150920230809675 16/09/2023 Suman Baghel 1705003031WL028798 Suman Baghel 00691 IPOS0000001 1105 1105 Processed 13/11/2023 309562784 SumanBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
185 NARWAR MP-05-003-031-002/647-B
(KALIPHADHI) 		1705003031NRG24150920230809676 16/09/2023 Agar Singh Baghel 1705003031WL028798 Agar Singh Baghel 00691 IPOS0000001 1105 1105 Processed 13/11/2023 309562784 AgarSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
186 NARWAR MP-05-003-031-002/647-C
(KALIPHADHI) 		1705003031NRG24150920230809677 16/09/2023 Kartar Singh Baghel 1705003031WL028798 Kartar Singh Baghel 00691 IPOS0000001 1105 1105 Processed 13/11/2023 309562784 KartarSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
187 NARWAR MP-05-003-031-002/648-A
(KALIPHADHI) 		1705003031NRG24150920230809678 16/09/2023 Sikandar Baghel 1705003031WL028798 Sikandar Baghel 00691 IPOS0000001 1105 1105 Processed 13/11/2023 309562784 SikandarBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
188 NARWAR MP-05-003-031-002/735-D
(KALIPHADHI) 		1705003031NRG24150920230809685 16/09/2023 gangaram baghel 1705003031WL028798 gangaram baghel 00691 IPOS0000001 1105 1105 Processed 13/11/2023 309562784 gangarambaghel INDIA POST PAYMENTS BANK LIMITED(508528)
189 NARWAR MP-05-003-031-002/847-A
(KALIPHADHI) 		1705003031NRG24150920230809694 16/09/2023 shahav singh 1705003031WL028798 shahav singh 00691 IPOS0000001 1105 1105 Processed 13/11/2023 309562784 shahavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62985 62985
Total 208845 208845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_160923APB_FTO_267645 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1105
2 NARWAR MP1705003_160923APB_FTO_267645 Indian Bank IDIB000K598 KARERA BRANCH 1105
3 NARWAR MP1705003_160923APB_FTO_267645 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 89505
4 NARWAR MP1705003_160923APB_FTO_267645 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 1105
5 NARWAR MP1705003_160923APB_FTO_267645 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 16575
6 NARWAR MP1705003_160923APB_FTO_267645 Madhyanchal Gramin Bank SBIN0RRMBGB Waidhan 1105
7 NARWAR MP1705003_160923APB_FTO_267645 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 34255
8 NARWAR MP1705003_160923APB_FTO_267645 Fino Payments Bank Ltd FINO0001446 MP RO 1105
9 NARWAR MP1705003_160923APB_FTO_267645 India Post Payments Bank IPOS0000001 Shivpuri 62985

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