Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:33:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_071223APB_FTO_379813
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) 		1705003031NRG24071220231124059 07/12/2023 Arjun Singh Baghel 1705003031WL038639 Arjun Singh Baghel 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478240222 ArjunSinghBaghel STATE BANK OF INDIA(508548)
2 NARWAR MP-05-003-060-001/113
(ANDORA) 		1705003060NRG24061220231123301 07/12/2023 vipendra singh 1705003060WL038626 vipendra singh 00045 BARB0SHIVMP 1105 1105 Processed 01/03/2024 478240222 vipendrasingh BANK OF BARODA(606985)
3 NARWAR MP-05-003-060-001/271
(ANDORA) 		1705003060NRG24061220231123309 07/12/2023 mansharam pal 1705003060WL038626 mansharam pal 00045 BARB0SHIVMP 1105 1105 Processed 01/03/2024 478240222 mansharampal FINO PAYMENTS BANK LTD(608001)
4 NARWAR MP-05-003-060-001/283
(ANDORA) 		1705003060NRG24061220231123310 07/12/2023 maniram yadav 1705003060WL038626 maniram yadav 00045 BARB0SHIVMP 1105 1105 Processed 01/03/2024 478240222 maniramyadav FINO PAYMENTS BANK LTD(608001)
5 NARWAR MP-05-003-060-001/310
(ANDORA) 		1705003060NRG24061220231123315 07/12/2023 monu kewat 1705003060WL038626 monu kewat 00045 BARB0SHIVMP 1105 1105 Processed 01/03/2024 478240222 monukewat FINO PAYMENTS BANK LTD(608001)
6 NARWAR MP-05-003-060-002/15-A
(ANDORA) 		1705003060NRG24061220231123332 07/12/2023 mullesh rajak 1705003060WL038626 mullesh rajak 00045 BARB0SHIVMP 1105 1105 Processed 01/03/2024 478240222 mulleshrajak FINO PAYMENTS BANK LTD(608001)
7 NARWAR MP-05-003-060-002/235
(ANDORA) 		1705003060NRG24061220231123335 07/12/2023 Kailash vanshakar 1705003060WL038626 Kailash vanshakar 00045 BARB0SHIVMP 1105 1105 Processed 01/03/2024 478240222 Kailashvanshakar BANK OF BARODA(606985)
8 NARWAR MP-05-003-060-002/255
(ANDORA) 		1705003060NRG24061220231123338 07/12/2023 santosh banshkar 1705003060WL038626 santosh banshkar 00045 BARB0SHIVMP 1105 1105 Processed 01/03/2024 478240222 santoshbanshkar FINO PAYMENTS BANK LTD(608001)
9 NARWAR MP-05-003-060-002/256
(ANDORA) 		1705003060NRG24061220231123339 07/12/2023 pahad singh rawat 1705003060WL038626 pahad singh rawat 00045 BARB0SHIVMP 1105 1105 Processed 01/03/2024 478240222 pahadsinghrawat FINO PAYMENTS BANK LTD(608001)
10 NARWAR MP-05-003-060-002/264
(ANDORA) 		1705003060NRG24061220231123340 07/12/2023 chandrabhan rawat 1705003060WL038626 chandrabhan rawat 00045 BARB0SHIVMP 1105 1105 Processed 01/03/2024 478240222 chandrabhanrawat FINO PAYMENTS BANK LTD(608001)
11 NARWAR MP-05-003-060-002/66-B
(ANDORA) 		1705003060NRG24061220231123346 07/12/2023 pushpendra singh rawat 1705003060WL038626 pushpendra singh rawat 00045 BARB0SHIVMP 1105 1105 Processed 01/03/2024 478240222 pushpendrasinghrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
12 NARWAR MP-05-003-031-002/601-B
(KALIPHADHI) 		1705003031NRG24071220231124084 07/12/2023 Surendra Baghel 1705003031WL038639 Surendra Baghel 00045 BARB0VJSHIP 1326 1326 Processed 01/03/2024 478240222 SurendraBaghel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 NARWAR MP-05-003-060-001/17-A
(ANDORA) 		1705003060NRG24061220231123302 07/12/2023 Dyaram kevat 1705003060WL038626 Dyaram kevat 00048 BKID0009067 1105 1105 Processed 01/03/2024 478240222 Dyaramkevat FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
14 NARWAR MP-05-003-060-001/101-A
(ANDORA) 		1705003060NRG24061220231123299 07/12/2023 hari singh yadav 1705003060WL038626 hari singh yadav 00048 BKID0009085 1105 1105 Processed 01/03/2024 478240222 harisinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARWAR MP-05-003-060-001/294-A
(ANDORA) 		1705003060NRG24061220231123311 07/12/2023 dharmendra kevat 1705003060WL038626 dharmendra kevat 00048 BKID0009085 1105 1105 Processed 01/03/2024 478240222 dharmendrakevat FINO PAYMENTS BANK LTD(608001)
16 NARWAR MP-05-003-060-001/306
(ANDORA) 		1705003060NRG24061220231123313 07/12/2023 pradeep pal 1705003060WL038626 pradeep pal 00048 BKID0009085 1105 1105 Processed 01/03/2024 478240222 pradeeppal BANK OF BARODA(606985)
17 NARWAR MP-05-003-060-001/82-A
(ANDORA) 		1705003060NRG24061220231123328 07/12/2023 indar singh rawat 1705003060WL038626 indar singh rawat 00048 BKID0009085 1105 1105 Processed 01/03/2024 478240222 indarsinghrawat BANK OF BARODA(606985)
18 NARWAR MP-05-003-060-002/240
(ANDORA) 		1705003060NRG24061220231123336 07/12/2023 BARELAL BAGHEL 1705003060WL038626 BARELAL BAGHEL 00048 BKID0009085 1105 1105 Processed 01/03/2024 478240222 BARELALBAGHEL BANK OF INDIA(508505)
SubTotal 5525 5525
19 NARWAR MP-05-003-031-002/1026
(KALIPHADHI) 		1705003031NRG24071220231123978 07/12/2023 Jitendra Baghel 1705003031WL038639 Jitendra Baghel 00152 HDFC0001468 1326 1326 Processed 01/03/2024 478240222 JitendraBaghel CANARA BANK(508532)
SubTotal 1326 1326
20 NARWAR MP-05-003-031-002/600-B
(KALIPHADHI) 		1705003031NRG24071220231124081 07/12/2023 Bhura Baghel 1705003031WL038639 Bhura Baghel 00176 IDIB000K598 1326 1326 Processed 01/03/2024 478240222 BhuraBaghel INDIAN BANK(607105)
SubTotal 1326 1326
21 NARWAR MP-05-003-060-001/110-B
(ANDORA) 		1705003060NRG24061220231123300 07/12/2023 dharmendra 1705003060WL038626 dharmendra 00354 PUNB0059900 1105 1105 Processed 02/03/2024 478240222 dharmendra PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
22 NARWAR MP-05-003-022-001/832-B
(SONHER) 		1705003022NRG24071220231125082 07/12/2023 Nenbati Kushwah 1705003022WL038670 Nenbati Kushwah 00415 SBIN0030125 1326 1326 Processed 01/03/2024 478240222 NenbatiKushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 NARWAR MP-05-003-022-001/102-B
(SONHER) 		1705003022NRG24071220231125047 07/12/2023 RAMHET 1705003022WL038670 RAMHET 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 RAMHET FINO PAYMENTS BANK LTD(608001)
24 NARWAR MP-05-003-022-001/106-A
(SONHER) 		1705003022NRG24071220231125048 07/12/2023 madanlal 1705003022WL038670 madanlal 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 madanlal STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-022-001/116-B
(SONHER) 		1705003022NRG24071220231125049 07/12/2023 suttu ram 1705003022WL038670 suttu ram 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 sutturam STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-022-001/119-A
(SONHER) 		1705003022NRG24071220231125050 07/12/2023 om prakash jha 1705003022WL038670 om prakash jha 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 omprakashjha STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-022-001/119-C
(SONHER) 		1705003022NRG24071220231125051 07/12/2023 guddu prajapati 1705003022WL038670 guddu prajapati 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 gudduprajapati STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-022-001/12-B
(SONHER) 		1705003022NRG24071220231125052 07/12/2023 BHAGWATI 1705003022WL038670 BHAGWATI 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 BHAGWATI STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-022-001/130
(SONHER) 		1705003022NRG24071220231125054 07/12/2023 sirdar singh baghel 1705003022WL038670 sirdar singh baghel 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 sirdarsinghbaghel FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-022-001/17
(SONHER) 		1705003022NRG24071220231125055 07/12/2023 MAYA 1705003022WL038670 MAYA 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 MAYA STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-022-001/170-A
(SONHER) 		1705003022NRG24071220231125056 07/12/2023 rakesh prajapati 1705003022WL038670 rakesh prajapati 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 rakeshprajapati STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-022-001/188-C
(SONHER) 		1705003022NRG24071220231125062 07/12/2023 bhaguna singh baish 1705003022WL038670 bhaguna singh baish 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 bhagunasinghbaish STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-022-001/201-A
(SONHER) 		1705003022NRG24071220231125063 07/12/2023 MUKESH 1705003022WL038670 MUKESH 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 MUKESH FINO PAYMENTS BANK LTD(608001)
34 NARWAR MP-05-003-022-001/225
(SONHER) 		1705003022NRG24071220231125066 07/12/2023 mahendra singh baish 1705003022WL038670 mahendra singh baish 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 mahendrasinghbaish BANK OF BARODA(606985)
35 NARWAR MP-05-003-022-001/778-A
(SONHER) 		1705003022NRG24071220231125070 07/12/2023 ULFAT SINGH BAISH 1705003022WL038670 ULFAT SINGH BAISH 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 ULFATSINGHBAISH STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-022-001/778-B
(SONHER) 		1705003022NRG24071220231125071 07/12/2023 Balram Singh Rajpoot 1705003022WL038670 Balram Singh Rajpoot 00415 SBIN0030132 884 884 Processed 01/03/2024 478240222 BalramSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARWAR MP-05-003-022-001/778-C
(SONHER) 		1705003022NRG24071220231125072 07/12/2023 Rajbeer Singh Rajpoot 1705003022WL038670 Rajbeer Singh Rajpoot 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 RajbeerSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARWAR MP-05-003-022-001/831-B
(SONHER) 		1705003022NRG24071220231125078 07/12/2023 Suresh Kushwah 1705003022WL038670 Suresh Kushwah 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 SureshKushwah STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-022-001/831-C
(SONHER) 		1705003022NRG24071220231125079 07/12/2023 Lilawati Kushwah 1705003022WL038670 Lilawati Kushwah 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 LilawatiKushwah STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-022-001/831-D
(SONHER) 		1705003022NRG24071220231125080 07/12/2023 Manju Kushwah 1705003022WL038670 Manju Kushwah 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 ManjuKushwah STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-022-001/832-C
(SONHER) 		1705003022NRG24071220231125083 07/12/2023 Gudiya Kushwah 1705003022WL038670 Gudiya Kushwah 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 GudiyaKushwah STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-022-001/833-A
(SONHER) 		1705003022NRG24071220231125085 07/12/2023 Kamlesh Kushwah 1705003022WL038670 Kamlesh Kushwah 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 KamleshKushwah STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-022-001/833-B
(SONHER) 		1705003022NRG24071220231125086 07/12/2023 Neeraj Kushwah 1705003022WL038670 Neeraj Kushwah 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 NeerajKushwah STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-022-001/841-C
(SONHER) 		1705003022NRG24071220231125088 07/12/2023 Ramdevi Kushwah 1705003022WL038670 Ramdevi Kushwah 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 RamdeviKushwah STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-022-001/848-D
(SONHER) 		1705003022NRG24071220231125092 07/12/2023 Shivani Parihaar 1705003022WL038670 Shivani Parihaar 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 ShivaniParihaar STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-022-001/849-D
(SONHER) 		1705003022NRG24071220231125094 07/12/2023 Dharmendra Singh 1705003022WL038670 Dharmendra Singh 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 DharmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARWAR MP-05-003-022-001/902-B
(SONHER) 		1705003022NRG24071220231125097 07/12/2023 Suman Sharma 1705003022WL038670 Suman Sharma 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 SumanSharma STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-031-002/1007
(KALIPHADHI) 		1705003031NRG24071220231123964 07/12/2023 Parvati Bai Baghel 1705003031WL038639 Parvati Bai Baghel 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 ParvatiBaiBaghel STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-031-002/1008
(KALIPHADHI) 		1705003031NRG24071220231123965 07/12/2023 Hemant Singh Baghel 1705003031WL038639 Hemant Singh Baghel 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 HemantSinghBaghel STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-031-002/1011
(KALIPHADHI) 		1705003031NRG24071220231123966 07/12/2023 Bhikam Singh Baghel 1705003031WL038639 Bhikam Singh Baghel 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 BhikamSinghBaghel STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-031-002/1018
(KALIPHADHI) 		1705003031NRG24071220231123968 07/12/2023 Preeti Baghel 1705003031WL038639 Preeti Baghel 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 PreetiBaghel STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-031-002/1020-A
(KALIPHADHI) 		1705003031NRG24071220231123969 07/12/2023 Pooja Baghel 1705003031WL038639 Pooja Baghel 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 PoojaBaghel STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-031-002/1021-A
(KALIPHADHI) 		1705003031NRG24071220231123972 07/12/2023 Ravi Baghel 1705003031WL038639 Ravi Baghel 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 RaviBaghel STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-031-002/1025
(KALIPHADHI) 		1705003031NRG24071220231123973 07/12/2023 Dhanmanti Baghel 1705003031WL038639 Dhanmanti Baghel 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 DhanmantiBaghel STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-031-002/1027-A
(KALIPHADHI) 		1705003031NRG24071220231123980 07/12/2023 Najama Begam 1705003031WL038639 Najama Begam 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 NajamaBegam STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-031-002/1029
(KALIPHADHI) 		1705003031NRG24071220231123982 07/12/2023 Lokpal Baghel 1705003031WL038639 Lokpal Baghel 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 LokpalBaghel STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-031-002/1031
(KALIPHADHI) 		1705003031NRG24071220231123984 07/12/2023 Priyank Baghel 1705003031WL038639 Priyank Baghel 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 PriyankBaghel STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-031-002/1042
(KALIPHADHI) 		1705003031NRG24071220231123992 07/12/2023 Vanvari Baghel 1705003031WL038639 Vanvari Baghel 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 VanvariBaghel STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-031-002/1043
(KALIPHADHI) 		1705003031NRG24071220231123993 07/12/2023 Sharda Bai Baghel 1705003031WL038639 Sharda Bai Baghel 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 ShardaBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARWAR MP-05-003-031-002/1057
(KALIPHADHI) 		1705003031NRG24071220231124003 07/12/2023 Mithalesh Baghel 1705003031WL038639 Mithalesh Baghel 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 MithaleshBaghel STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-031-002/1059
(KALIPHADHI) 		1705003031NRG24071220231124005 07/12/2023 Rekha Bai Baghel 1705003031WL038639 Rekha Bai Baghel 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 RekhaBaiBaghel STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-031-002/1061
(KALIPHADHI) 		1705003031NRG24071220231124007 07/12/2023 Sanju Baghel 1705003031WL038639 Sanju Baghel 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 SanjuBaghel STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-031-002/1065
(KALIPHADHI) 		1705003031NRG24071220231124009 07/12/2023 Gomati Bai Baghel 1705003031WL038639 Gomati Bai Baghel 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 GomatiBaiBaghel STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-031-002/1067
(KALIPHADHI) 		1705003031NRG24071220231124010 07/12/2023 Makhan Singh Baghel 1705003031WL038639 Makhan Singh Baghel 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 MakhanSinghBaghel STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-031-002/1068
(KALIPHADHI) 		1705003031NRG24071220231124011 07/12/2023 Rajaveti Baghel 1705003031WL038639 Rajaveti Baghel 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 RajavetiBaghel STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-031-002/1071
(KALIPHADHI) 		1705003031NRG24071220231124014 07/12/2023 Pavan Baghel 1705003031WL038639 Pavan Baghel 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 PavanBaghel STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-031-002/1078-B
(KALIPHADHI) 		1705003031NRG24071220231124015 07/12/2023 kher singh baghel 1705003031WL038639 kher singh baghel 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 khersinghbaghel STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-031-002/1084
(KALIPHADHI) 		1705003031NRG24071220231124018 07/12/2023 pankaj dube 1705003031WL038639 pankaj dube 00415 SBIN0030132 1326 1326 Processed 02/03/2024 478240222 pankajdube FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-031-002/1109
(KALIPHADHI) 		1705003031NRG24071220231124034 07/12/2023 Seela Baghel 1705003031WL038639 Seela Baghel 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 SeelaBaghel STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-031-002/1112-A
(KALIPHADHI) 		1705003031NRG24071220231124036 07/12/2023 Hansamukhi Baghel 1705003031WL038639 Hansamukhi Baghel 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 HansamukhiBaghel STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-031-002/1114
(KALIPHADHI) 		1705003031NRG24071220231124037 07/12/2023 Pushpendra Singh Baghel 1705003031WL038639 Pushpendra Singh Baghel 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 PushpendraSinghBaghel STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-031-002/1115
(KALIPHADHI) 		1705003031NRG24071220231124038 07/12/2023 Amar Singh Baghel 1705003031WL038639 Amar Singh Baghel 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 AmarSinghBaghel STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-031-002/121-A
(KALIPHADHI) 		1705003031NRG24071220231124041 07/12/2023 matadeen baghel 1705003031WL038639 matadeen baghel 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 matadeenbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
74 NARWAR MP-05-003-031-002/157-A
(KALIPHADHI) 		1705003031NRG24071220231124042 07/12/2023 Somvati Baghel 1705003031WL038639 Somvati Baghel 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 SomvatiBaghel STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-031-002/157-D
(KALIPHADHI) 		1705003031NRG24071220231124043 07/12/2023 Mukesh Singh 1705003031WL038639 Mukesh Singh 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 MukeshSingh STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-031-002/17-C
(KALIPHADHI) 		1705003031NRG24071220231124044 07/12/2023 Gayawati Baghel 1705003031WL038639 Gayawati Baghel 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 GayawatiBaghel STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-031-002/207-A
(KALIPHADHI) 		1705003031NRG24071220231124045 07/12/2023 Laxmi Baghel 1705003031WL038639 Laxmi Baghel 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 LaxmiBaghel STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-031-002/208-A
(KALIPHADHI) 		1705003031NRG24071220231124047 07/12/2023 Poonam Baghel 1705003031WL038639 Poonam Baghel 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 PoonamBaghel STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-031-002/208-D
(KALIPHADHI) 		1705003031NRG24071220231124049 07/12/2023 Rashmi 1705003031WL038639 Rashmi 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 Rashmi STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-031-002/24-B
(KALIPHADHI) 		1705003031NRG24071220231124051 07/12/2023 Kamlesh Baghel 1705003031WL038639 Kamlesh Baghel 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 KamleshBaghel STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-031-002/311-A
(KALIPHADHI) 		1705003031NRG24071220231124055 07/12/2023 Kundan Singh Baghel 1705003031WL038639 Kundan Singh Baghel 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 KundanSinghBaghel STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-031-002/311-B
(KALIPHADHI) 		1705003031NRG24071220231124056 07/12/2023 kranti rawat 1705003031WL038639 kranti rawat 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 krantirawat STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-031-002/311-C
(KALIPHADHI) 		1705003031NRG24071220231124057 07/12/2023 Dinesh Baghel 1705003031WL038639 Dinesh Baghel 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 DineshBaghel STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-031-002/32-A
(KALIPHADHI) 		1705003031NRG24071220231124058 07/12/2023 Jandel Singh Baghel 1705003031WL038639 Jandel Singh Baghel 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 JandelSinghBaghel STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-031-002/403-B
(KALIPHADHI) 		1705003031NRG24071220231124061 07/12/2023 BHAGWAT BAGHEL 1705003031WL038639 BHAGWAT BAGHEL 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 BHAGWATBAGHEL STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-031-002/403-C
(KALIPHADHI) 		1705003031NRG24071220231124063 07/12/2023 anju bano 1705003031WL038639 anju bano 00415 SBIN0030132 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 NARWAR MP-05-003-031-002/403-D
(KALIPHADHI) 		1705003031NRG24071220231124064 07/12/2023 ajmer singh 1705003031WL038639 ajmer singh 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 ajmersingh INDIA POST PAYMENTS BANK LIMITED(508528)
88 NARWAR MP-05-003-031-002/421
(KALIPHADHI) 		1705003031NRG24071220231124070 07/12/2023 RUDRA 1705003031WL038639 RUDRA 00415 SBIN0030132 1326 1326 Processed 02/03/2024 478240222 RUDRA MADHYANCHAL GRAMIN BANK(607232)
89 NARWAR MP-05-003-031-002/421
(KALIPHADHI) 		1705003031NRG24071220231124068 07/12/2023 SHISPAL 1705003031WL038639 SHISPAL 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 SHISPAL INDIAN BANK(607105)
90 NARWAR MP-05-003-031-002/588-C
(KALIPHADHI) 		1705003031NRG24071220231124077 07/12/2023 Suman Baghel 1705003031WL038639 Suman Baghel 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 SumanBaghel STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-031-002/600-C
(KALIPHADHI) 		1705003031NRG24071220231124082 07/12/2023 Papita Baghel 1705003031WL038639 Papita Baghel 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 PapitaBaghel STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-031-002/602-B
(KALIPHADHI) 		1705003031NRG24071220231124087 07/12/2023 Kamlesh Baghel 1705003031WL038639 Kamlesh Baghel 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 KamleshBaghel STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-031-002/646
(KALIPHADHI) 		1705003031NRG24071220231124097 07/12/2023 Vishal Singh Baghel 1705003031WL038639 Vishal Singh Baghel 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 VishalSinghBaghel STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-031-002/646-B
(KALIPHADHI) 		1705003031NRG24071220231124098 07/12/2023 Indar Singh Baghel 1705003031WL038639 Indar Singh Baghel 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 IndarSinghBaghel STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-031-002/646-C
(KALIPHADHI) 		1705003031NRG24071220231124099 07/12/2023 Rajni Baghel 1705003031WL038639 Rajni Baghel 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 RajniBaghel STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-031-002/703-A
(KALIPHADHI) 		1705003031NRG24071220231124106 07/12/2023 sumintra bai 1705003031WL038639 sumintra bai 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 sumintrabai STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-031-002/703-B
(KALIPHADHI) 		1705003031NRG24071220231124107 07/12/2023 jandel singh sen 1705003031WL038639 jandel singh sen 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 jandelsinghsen STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-031-002/728
(KALIPHADHI) 		1705003031NRG24071220231124108 07/12/2023 MAHES VISHVKARMA 1705003031WL038639 MAHES VISHVKARMA 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 MAHESVISHVKARMA STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-031-002/734
(KALIPHADHI) 		1705003031NRG24071220231124109 07/12/2023 narendra singh solanki 1705003031WL038639 narendra singh solanki 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 narendrasinghsolanki STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-031-002/785
(KALIPHADHI) 		1705003031NRG24071220231124112 07/12/2023 Govind solanki 1705003031WL038639 Govind solanki 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 Govindsolanki STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-031-002/904
(KALIPHADHI) 		1705003031NRG24071220231124116 07/12/2023 PHULAVTI JATAV 1705003031WL038639 PHULAVTI JATAV 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 PHULAVTIJATAV STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-031-002/906-B
(KALIPHADHI) 		1705003031NRG24071220231124117 07/12/2023 ANITA BAGHEL 1705003031WL038639 ANITA BAGHEL 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 ANITABAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARWAR MP-05-003-031-002/907-C
(KALIPHADHI) 		1705003031NRG24071220231124120 07/12/2023 SYMLAL BAGHEL 1705003031WL038639 SYMLAL BAGHEL 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 SYMLALBAGHEL STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-031-002/907-D
(KALIPHADHI) 		1705003031NRG24071220231124121 07/12/2023 KAMAL BAI BAGHEL 1705003031WL038639 KAMAL BAI BAGHEL 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 KAMALBAIBAGHEL STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-031-002/908-B
(KALIPHADHI) 		1705003031NRG24071220231124123 07/12/2023 PAPITA BAI 1705003031WL038639 PAPITA BAI 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 PAPITABAI STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-031-002/908-D
(KALIPHADHI) 		1705003031NRG24071220231124124 07/12/2023 RUKAM SINGH BAGHEL 1705003031WL038639 RUKAM SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 RUKAMSINGHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARWAR MP-05-003-031-002/909-D
(KALIPHADHI) 		1705003031NRG24071220231124127 07/12/2023 Gajendra Singh Baghel 1705003031WL038639 Gajendra Singh Baghel 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 GajendraSinghBaghel STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-031-002/910
(KALIPHADHI) 		1705003031NRG24071220231124128 07/12/2023 KUSUM BAGHEL 1705003031WL038639 KUSUM BAGHEL 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 KUSUMBAGHEL STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-031-002/910-A
(KALIPHADHI) 		1705003031NRG24071220231124129 07/12/2023 POONAM BAGHEL 1705003031WL038639 POONAM BAGHEL 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 POONAMBAGHEL STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-031-002/910-D
(KALIPHADHI) 		1705003031NRG24071220231124131 07/12/2023 LAXMAN SINGH BAGHEL 1705003031WL038639 LAXMAN SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 LAXMANSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-031-002/911
(KALIPHADHI) 		1705003031NRG24071220231124132 07/12/2023 SUMAN BAI BAGHEL 1705003031WL038639 SUMAN BAI BAGHEL 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 SUMANBAIBAGHEL STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-031-002/911-A
(KALIPHADHI) 		1705003031NRG24071220231124133 07/12/2023 RACHNA BAGHEL 1705003031WL038639 RACHNA BAGHEL 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 RACHNABAGHEL STATE BANK OF INDIA(508548)
113 NARWAR MP-05-003-031-002/912
(KALIPHADHI) 		1705003031NRG24071220231124136 07/12/2023 RACHNA BAGHEL 1705003031WL038639 RACHNA BAGHEL 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 RACHNABAGHEL INDIAN BANK(607105)
114 NARWAR MP-05-003-031-002/912-B
(KALIPHADHI) 		1705003031NRG24071220231124138 07/12/2023 GYASO BAGHEL 1705003031WL038639 GYASO BAGHEL 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 GYASOBAGHEL STATE BANK OF INDIA(508548)
115 NARWAR MP-05-003-031-002/912-C
(KALIPHADHI) 		1705003031NRG24071220231124139 07/12/2023 DEVI SINGH BAGEL 1705003031WL038639 DEVI SINGH BAGEL 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 DEVISINGHBAGEL STATE BANK OF INDIA(508548)
116 NARWAR MP-05-003-031-002/914
(KALIPHADHI) 		1705003031NRG24071220231124144 07/12/2023 SAGUN SINGH BAGHEL 1705003031WL038639 SAGUN SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 SAGUNSINGHBAGHEL STATE BANK OF INDIA(508548)
117 NARWAR MP-05-003-031-002/914-A
(KALIPHADHI) 		1705003031NRG24071220231124145 07/12/2023 VISHAL SINGH BAGHEL 1705003031WL038639 VISHAL SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 VISHALSINGHBAGHEL STATE BANK OF INDIA(508548)
118 NARWAR MP-05-003-031-002/914-D
(KALIPHADHI) 		1705003031NRG24071220231124147 07/12/2023 AHILYA BAI BAGHEL 1705003031WL038639 AHILYA BAI BAGHEL 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 AHILYABAIBAGHEL STATE BANK OF INDIA(508548)
119 NARWAR MP-05-003-031-002/915
(KALIPHADHI) 		1705003031NRG24071220231124148 07/12/2023 SUMAN BAI BAGHEL 1705003031WL038639 SUMAN BAI BAGHEL 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 SUMANBAIBAGHEL STATE BANK OF INDIA(508548)
120 NARWAR MP-05-003-031-002/915-C
(KALIPHADHI) 		1705003031NRG24071220231124151 07/12/2023 RAJPATI BAI 1705003031WL038639 RAJPATI BAI 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 RAJPATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARWAR MP-05-003-031-002/915-D
(KALIPHADHI) 		1705003031NRG24071220231124152 07/12/2023 MANISHA BAGHEL 1705003031WL038639 MANISHA BAGHEL 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 MANISHABAGHEL STATE BANK OF INDIA(508548)
122 NARWAR MP-05-003-031-002/916-C
(KALIPHADHI) 		1705003031NRG24071220231124155 07/12/2023 KRISHNA BAGHEL 1705003031WL038639 KRISHNA BAGHEL 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 KRISHNABAGHEL STATE BANK OF INDIA(508548)
123 NARWAR MP-05-003-031-002/917
(KALIPHADHI) 		1705003031NRG24071220231124157 07/12/2023 LAKSHMI VAI BAGHEL 1705003031WL038639 LAKSHMI VAI BAGHEL 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 LAKSHMIVAIBAGHEL STATE BANK OF INDIA(508548)
124 NARWAR MP-05-003-031-002/917-A
(KALIPHADHI) 		1705003031NRG24071220231124158 07/12/2023 TARANIJT BAGHEL 1705003031WL038639 TARANIJT BAGHEL 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 TARANIJTBAGHEL STATE BANK OF INDIA(508548)
125 NARWAR MP-05-003-031-002/917-B
(KALIPHADHI) 		1705003031NRG24071220231124159 07/12/2023 RAMSAKHI BAGHEL 1705003031WL038639 RAMSAKHI BAGHEL 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 RAMSAKHIBAGHEL STATE BANK OF INDIA(508548)
126 NARWAR MP-05-003-031-002/918
(KALIPHADHI) 		1705003031NRG24071220231124160 07/12/2023 PRITI BAGHEL 1705003031WL038639 PRITI BAGHEL 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 PRITIBAGHEL STATE BANK OF INDIA(508548)
127 NARWAR MP-05-003-031-002/918-A
(KALIPHADHI) 		1705003031NRG24071220231124161 07/12/2023 MITHLA BAI 1705003031WL038639 MITHLA BAI 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 MITHLABAI STATE BANK OF INDIA(508548)
128 NARWAR MP-05-003-031-002/918-D
(KALIPHADHI) 		1705003031NRG24071220231124163 07/12/2023 POOJA PAL 1705003031WL038639 POOJA PAL 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 POOJAPAL STATE BANK OF INDIA(508548)
129 NARWAR MP-05-003-031-002/919-A
(KALIPHADHI) 		1705003031NRG24071220231124164 07/12/2023 DILEEP BAGHEL 1705003031WL038639 DILEEP BAGHEL 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 DILEEPBAGHEL FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-031-002/919-B
(KALIPHADHI) 		1705003031NRG24071220231124165 07/12/2023 JASHMANT SINGH BAGHEL 1705003031WL038639 JASHMANT SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 JASHMANTSINGHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARWAR MP-05-003-031-002/922-C
(KALIPHADHI) 		1705003031NRG24071220231124168 07/12/2023 RAJENDRI BAGHEL 1705003031WL038639 RAJENDRI BAGHEL 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 RAJENDRIBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARWAR MP-05-003-031-002/923
(KALIPHADHI) 		1705003031NRG24071220231124169 07/12/2023 LAKHAN SINGH BAGHEL 1705003031WL038639 LAKHAN SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 02/03/2024 478240222 LAKHANSINGHBAGHEL MADHYANCHAL GRAMIN BANK(607232)
133 NARWAR MP-05-003-031-002/923-A
(KALIPHADHI) 		1705003031NRG24071220231124170 07/12/2023 KALYAN SINGH BAGHEL 1705003031WL038639 KALYAN SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 KALYANSINGHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARWAR MP-05-003-031-002/923-D
(KALIPHADHI) 		1705003031NRG24071220231124171 07/12/2023 VINITA VAI BAGHEL 1705003031WL038639 VINITA VAI BAGHEL 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 VINITAVAIBAGHEL STATE BANK OF INDIA(508548)
135 NARWAR MP-05-003-031-002/924-C
(KALIPHADHI) 		1705003031NRG24071220231124172 07/12/2023 MEERA BAI BAGHEL 1705003031WL038639 MEERA BAI BAGHEL 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 MEERABAIBAGHEL STATE BANK OF INDIA(508548)
136 NARWAR MP-05-003-031-002/925-C
(KALIPHADHI) 		1705003031NRG24071220231124174 07/12/2023 RAJENDRA BAGHEL 1705003031WL038639 RAJENDRA BAGHEL 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 RAJENDRABAGHEL STATE BANK OF INDIA(508548)
137 NARWAR MP-05-003-031-002/926
(KALIPHADHI) 		1705003031NRG24071220231124176 07/12/2023 PISTA BAGHEL 1705003031WL038639 PISTA BAGHEL 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 PISTABAGHEL STATE BANK OF INDIA(508548)
138 NARWAR MP-05-003-031-002/96-B
(KALIPHADHI) 		1705003031NRG24071220231124180 07/12/2023 Dinesh Baghel 1705003031WL038639 Dinesh Baghel 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 DineshBaghel STATE BANK OF INDIA(508548)
139 NARWAR MP-05-003-031-002/96-C
(KALIPHADHI) 		1705003031NRG24071220231124181 07/12/2023 Jasavant Singh Sen 1705003031WL038639 Jasavant Singh Sen 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478240222 JasavantSinghSen FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-060-001/204
(ANDORA) 		1705003060NRG24061220231123303 07/12/2023 Rakesh 1705003060WL038626 Rakesh 00415 SBIN0030132 1105 1105 Processed 01/03/2024 478240222 Rakesh FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-060-001/204-A
(ANDORA) 		1705003060NRG24061220231123304 07/12/2023 bhan singh 1705003060WL038626 bhan singh 00415 SBIN0030132 1105 1105 Processed 01/03/2024 478240222 bhansingh FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-060-001/22-A
(ANDORA) 		1705003060NRG24061220231123305 07/12/2023 balkishan 1705003060WL038626 balkishan 00415 SBIN0030132 1105 1105 Processed 01/03/2024 478240222 balkishan STATE BANK OF INDIA(508548)
143 NARWAR MP-05-003-060-001/23
(ANDORA) 		1705003060NRG24061220231123306 07/12/2023 Kallu 1705003060WL038626 Kallu 00415 SBIN0030132 1105 1105 Processed 01/03/2024 478240222 Kallu STATE BANK OF INDIA(508548)
144 NARWAR MP-05-003-060-001/254
(ANDORA) 		1705003060NRG24061220231123307 07/12/2023 jagdeesh 1705003060WL038626 jagdeesh 00415 SBIN0030132 1105 1105 Processed 01/03/2024 478240222 jagdeesh STATE BANK OF INDIA(508548)
145 NARWAR MP-05-003-060-001/305
(ANDORA) 		1705003060NRG24061220231123312 07/12/2023 bharat pal 1705003060WL038626 bharat pal 00415 SBIN0030132 1105 1105 Processed 01/03/2024 478240222 bharatpal FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-060-001/309
(ANDORA) 		1705003060NRG24061220231123314 07/12/2023 ramkumar singh pal 1705003060WL038626 ramkumar singh pal 00415 SBIN0030132 1105 1105 Processed 02/03/2024 478240222 ramkumarsinghpal FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-060-001/328
(ANDORA) 		1705003060NRG24061220231123316 07/12/2023 santosh pal 1705003060WL038626 santosh pal 00415 SBIN0030132 1105 1105 Processed 01/03/2024 478240222 santoshpal FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-060-001/35-A
(ANDORA) 		1705003060NRG24061220231123317 07/12/2023 rameswar pal 1705003060WL038626 rameswar pal 00415 SBIN0030132 1105 1105 Processed 01/03/2024 478240222 rameswarpal FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-060-001/76
(ANDORA) 		1705003060NRG24061220231123326 07/12/2023 sarman rawat 1705003060WL038626 sarman rawat 00415 SBIN0030132 1105 1105 Processed 01/03/2024 478240222 sarmanrawat STATE BANK OF INDIA(508548)
150 NARWAR MP-05-003-060-001/82
(ANDORA) 		1705003060NRG24061220231123327 07/12/2023 harprasad rawat 1705003060WL038626 harprasad rawat 00415 SBIN0030132 1105 1105 Processed 01/03/2024 478240222 harprasadrawat FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-060-002/202
(ANDORA) 		1705003060NRG24061220231123333 07/12/2023 ramhet 1705003060WL038626 ramhet 00415 SBIN0030132 1105 1105 Processed 01/03/2024 478240222 ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
152 NARWAR MP-05-003-060-002/245
(ANDORA) 		1705003060NRG24061220231123337 07/12/2023 lokendra 1705003060WL038626 lokendra 00415 SBIN0030132 1105 1105 Processed 01/03/2024 478240222 lokendra FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-060-002/276
(ANDORA) 		1705003060NRG24061220231123341 07/12/2023 komal singh jatav 1705003060WL038626 komal singh jatav 00415 SBIN0030132 1105 1105 Processed 01/03/2024 478240222 komalsinghjatav FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-060-002/28-B
(ANDORA) 		1705003060NRG24061220231123342 07/12/2023 dharmendra singh 1705003060WL038626 dharmendra singh 00415 SBIN0030132 1105 1105 Processed 01/03/2024 478240222 dharmendrasingh STATE BANK OF INDIA(508548)
155 NARWAR MP-05-003-060-002/287
(ANDORA) 		1705003060NRG24061220231123343 07/12/2023 udaybhan rawat 1705003060WL038626 udaybhan rawat 00415 SBIN0030132 1105 1105 Processed 01/03/2024 478240222 udaybhanrawat INDIA POST PAYMENTS BANK LIMITED(508528)
156 NARWAR MP-05-003-060-002/293
(ANDORA) 		1705003060NRG24061220231123344 07/12/2023 hariom rawat 1705003060WL038626 hariom rawat 00415 SBIN0030132 1105 1105 Processed 01/03/2024 478240222 hariomrawat FINO PAYMENTS BANK LTD(608001)
157 DATIA MP-05-003-061-001/159
(LAMAKNA) 		1705003060NRG24061220231123348 07/12/2023 udaybhan singh parmar 1705003060WL038626 udaybhan singh parmar 00415 SBIN0030132 1105 1105 Processed 01/03/2024 478240222 udaybhansinghparmar INDIA POST PAYMENTS BANK LIMITED(508528)
158 DATIA MP-05-003-061-001/178
(LAMAKNA) 		1705003060NRG24061220231123350 07/12/2023 mangal parihar 1705003060WL038626 mangal parihar 00415 SBIN0030132 1105 1105 Processed 01/03/2024 478240222 mangalparihar FINO PAYMENTS BANK LTD(608001)
SubTotal 175695 175695
159 NARWAR MP-05-003-022-001/778-D
(SONHER) 		1705003022NRG24071220231125073 07/12/2023 Subedar Singh Rajpoot 1705003022WL038670 Subedar Singh Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478240222 SubedarSinghRajpoot MADHYANCHAL GRAMIN BANK(607232)
160 NARWAR MP-05-003-022-001/826-A
(SONHER) 		1705003022NRG24071220231125077 07/12/2023 Priyanka Tomar 1705003022WL038670 Priyanka Tomar 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478240222 PriyankaTomar MADHYANCHAL GRAMIN BANK(607232)
161 NARWAR MP-05-003-031-002/1012
(KALIPHADHI) 		1705003031NRG24071220231123967 07/12/2023 Hakim Singh Baghel 1705003031WL038639 Hakim Singh Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478240222 HakimSinghBaghel MADHYANCHAL GRAMIN BANK(607232)
162 NARWAR MP-05-003-031-002/1046
(KALIPHADHI) 		1705003031NRG24071220231123994 07/12/2023 Rambaran Baghel 1705003031WL038639 Rambaran Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478240222 RambaranBaghel MADHYANCHAL GRAMIN BANK(607232)
163 NARWAR MP-05-003-031-002/1047
(KALIPHADHI) 		1705003031NRG24071220231123995 07/12/2023 Manoj Bai Baghel 1705003031WL038639 Manoj Bai Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478240222 ManojBaiBaghel MADHYANCHAL GRAMIN BANK(607232)
164 NARWAR MP-05-003-031-002/1051
(KALIPHADHI) 		1705003031NRG24071220231123998 07/12/2023 Vidya Bai Baghel 1705003031WL038639 Vidya Bai Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478240222 VidyaBaiBaghel MADHYANCHAL GRAMIN BANK(607232)
165 NARWAR MP-05-003-031-002/1060
(KALIPHADHI) 		1705003031NRG24071220231124006 07/12/2023 Anita Baghel 1705003031WL038639 Anita Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478240222 AnitaBaghel MADHYANCHAL GRAMIN BANK(607232)
166 NARWAR MP-05-003-031-002/403-C
(KALIPHADHI) 		1705003031NRG24071220231124062 07/12/2023 rafeek khan 1705003031WL038639 rafeek khan 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478240222 rafeekkhan MADHYANCHAL GRAMIN BANK(607232)
167 NARWAR MP-05-003-031-002/404-C
(KALIPHADHI) 		1705003031NRG24071220231124066 07/12/2023 Sovaran Singh Baghel 1705003031WL038639 Sovaran Singh Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478240222 SovaranSinghBaghel MADHYANCHAL GRAMIN BANK(607232)
168 NARWAR MP-05-003-031-002/404-D
(KALIPHADHI) 		1705003031NRG24071220231124067 07/12/2023 kallu Baghel 1705003031WL038639 kallu Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478240222 kalluBaghel MADHYANCHAL GRAMIN BANK(607232)
169 NARWAR MP-05-003-031-002/559
(KALIPHADHI) 		1705003031NRG24071220231124071 07/12/2023 Jalim Singh Baghel 1705003031WL038639 Jalim Singh Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478240222 JalimSinghBaghel MADHYANCHAL GRAMIN BANK(607232)
170 NARWAR MP-05-003-031-002/655
(KALIPHADHI) 		1705003031NRG24071220231124105 07/12/2023 Kundan Singh Baghel 1705003031WL038639 Kundan Singh Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478240222 KundanSinghBaghel MADHYANCHAL GRAMIN BANK(607232)
171 NARWAR MP-05-003-031-002/907-A
(KALIPHADHI) 		1705003031NRG24071220231124118 07/12/2023 KESHAV BAGHEL 1705003031WL038639 KESHAV BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478240222 KESHAVBAGHEL MADHYANCHAL GRAMIN BANK(607232)
172 NARWAR MP-05-003-031-002/908-A
(KALIPHADHI) 		1705003031NRG24071220231124122 07/12/2023 KAMLA BAGHEL 1705003031WL038639 KAMLA BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478240222 KAMLABAGHEL MADHYANCHAL GRAMIN BANK(607232)
173 NARWAR MP-05-003-031-002/909-A
(KALIPHADHI) 		1705003031NRG24071220231124125 07/12/2023 KALAVATI BAI BAGHEL 1705003031WL038639 KALAVATI BAI BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478240222 KALAVATIBAIBAGHEL MADHYANCHAL GRAMIN BANK(607232)
174 NARWAR MP-05-003-031-002/909-C
(KALIPHADHI) 		1705003031NRG24071220231124126 07/12/2023 PANJAB BAGHEL 1705003031WL038639 PANJAB BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478240222 PANJABBAGHEL MADHYANCHAL GRAMIN BANK(607232)
175 NARWAR MP-05-003-031-002/910-B
(KALIPHADHI) 		1705003031NRG24071220231124130 07/12/2023 MEERA BAI BAGHEL 1705003031WL038639 MEERA BAI BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478240222 MEERABAIBAGHEL MADHYANCHAL GRAMIN BANK(607232)
176 NARWAR MP-05-003-031-002/911-B
(KALIPHADHI) 		1705003031NRG24071220231124134 07/12/2023 RAMVARAN BAGHEL 1705003031WL038639 RAMVARAN BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478240222 RAMVARANBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
177 NARWAR MP-05-003-031-002/911-D
(KALIPHADHI) 		1705003031NRG24071220231124135 07/12/2023 BHARTI PAL 1705003031WL038639 BHARTI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478240222 BHARTIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
178 NARWAR MP-05-003-031-002/912-A
(KALIPHADHI) 		1705003031NRG24071220231124137 07/12/2023 BHUPENDRA SINGH BAGHEL 1705003031WL038639 BHUPENDRA SINGH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478240222 BHUPENDRASINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-031-002/912-D
(KALIPHADHI) 		1705003031NRG24071220231124140 07/12/2023 SHIV ABATAR BAGHEL 1705003031WL038639 SHIV ABATAR BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478240222 SHIVABATARBAGHEL MADHYANCHAL GRAMIN BANK(607232)
180 NARWAR MP-05-003-031-002/913
(KALIPHADHI) 		1705003031NRG24071220231124141 07/12/2023 MEVARAM BAGHEL 1705003031WL038639 MEVARAM BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478240222 MEVARAMBAGHEL MADHYANCHAL GRAMIN BANK(607232)
181 NARWAR MP-05-003-031-002/913-A
(KALIPHADHI) 		1705003031NRG24071220231124142 07/12/2023 BHAGCHAND BAGHEL 1705003031WL038639 BHAGCHAND BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478240222 BHAGCHANDBAGHEL MADHYANCHAL GRAMIN BANK(607232)
182 NARWAR MP-05-003-031-002/913-C
(KALIPHADHI) 		1705003031NRG24071220231124143 07/12/2023 KAMLESH BAGHEL 1705003031WL038639 KAMLESH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478240222 KAMLESHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
183 NARWAR MP-05-003-031-002/914-B
(KALIPHADHI) 		1705003031NRG24071220231124146 07/12/2023 UDAL SINGH BAGHEL 1705003031WL038639 UDAL SINGH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478240222 UDALSINGHBAGHEL MADHYANCHAL GRAMIN BANK(607232)
184 NARWAR MP-05-003-031-002/915-A
(KALIPHADHI) 		1705003031NRG24071220231124149 07/12/2023 RAMKUVAR BAI BAGHEL 1705003031WL038639 RAMKUVAR BAI BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478240222 RAMKUVARBAIBAGHEL MADHYANCHAL GRAMIN BANK(607232)
185 NARWAR MP-05-003-031-002/915-B
(KALIPHADHI) 		1705003031NRG24071220231124150 07/12/2023 SURAJ SINGH BAGHEL 1705003031WL038639 SURAJ SINGH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478240222 SURAJSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-031-002/916
(KALIPHADHI) 		1705003031NRG24071220231124153 07/12/2023 BALVEER SINGH BAGHEL 1705003031WL038639 BALVEER SINGH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478240222 BALVEERSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-031-002/916-D
(KALIPHADHI) 		1705003031NRG24071220231124156 07/12/2023 RAJKUMARI BAGHEL 1705003031WL038639 RAJKUMARI BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478240222 RAJKUMARIBAGHEL MADHYANCHAL GRAMIN BANK(607232)
188 NARWAR MP-05-003-031-002/920-A
(KALIPHADHI) 		1705003031NRG24071220231124166 07/12/2023 KEDAR SINGH BAGHEL 1705003031WL038639 KEDAR SINGH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478240222 KEDARSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-031-002/922-A
(KALIPHADHI) 		1705003031NRG24071220231124167 07/12/2023 SUMAN BAI BAGHEL 1705003031WL038639 SUMAN BAI BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478240222 SUMANBAIBAGHEL MADHYANCHAL GRAMIN BANK(607232)
190 NARWAR MP-05-003-031-002/925
(KALIPHADHI) 		1705003031NRG24071220231124173 07/12/2023 LAKSHMI Bai Baghel 1705003031WL038639 LAKSHMI Bai Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478240222 LAKSHMIBaiBaghel MADHYANCHAL GRAMIN BANK(607232)
191 NARWAR MP-05-003-031-002/95-C
(KALIPHADHI) 		1705003031NRG24071220231124177 07/12/2023 Savita Baghel 1705003031WL038639 Savita Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478240222 SavitaBaghel MADHYANCHAL GRAMIN BANK(607232)
192 NARWAR MP-05-003-060-002/324
(ANDORA) 		1705003060NRG24061220231123345 07/12/2023 hathiraj jatav 1705003060WL038626 hathiraj jatav 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478240222 hathirajjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 44863 44863
193 NARWAR MP-05-003-022-001/122-D
(SONHER) 		1705003022NRG24071220231125053 07/12/2023 Pawan Singh Rajpoot 1705003022WL038670 Pawan Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 01/03/2024 478240222 PawanSinghRajpoot FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-022-001/185-A
(SONHER) 		1705003022NRG24071220231125057 07/12/2023 SAPNA RAJPOOT 1705003022WL038670 SAPNA RAJPOOT 00688 FINO0001001 1326 1326 Processed 01/03/2024 478240222 SAPNARAJPOOT FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-022-001/185-C
(SONHER) 		1705003022NRG24071220231125058 07/12/2023 SEETA RAJPOOT 1705003022WL038670 SEETA RAJPOOT 00688 FINO0001001 1326 1326 Processed 01/03/2024 478240222 SEETARAJPOOT FINO PAYMENTS BANK LTD(608001)
196 NARWAR MP-05-003-022-001/185-D
(SONHER) 		1705003022NRG24071220231125059 07/12/2023 Asha Rajpoot 1705003022WL038670 Asha Rajpoot 00688 FINO0001001 1326 1326 Processed 01/03/2024 478240222 AshaRajpoot FINO PAYMENTS BANK LTD(608001)
197 NARWAR MP-05-003-022-001/186-A
(SONHER) 		1705003022NRG24071220231125060 07/12/2023 raghvendra baish 1705003022WL038670 raghvendra baish 00688 FINO0001001 1326 1326 Processed 01/03/2024 478240222 raghvendrabaish FINO PAYMENTS BANK LTD(608001)
198 NARWAR MP-05-003-022-001/186-B
(SONHER) 		1705003022NRG24071220231125061 07/12/2023 Raghbendra Singh Rajpoot 1705003022WL038670 Raghbendra Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 01/03/2024 478240222 RaghbendraSinghRajpoot FINO PAYMENTS BANK LTD(608001)
199 NARWAR MP-05-003-022-001/219-B
(SONHER) 		1705003022NRG24071220231125064 07/12/2023 chatur singh 1705003022WL038670 chatur singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478240222 chatursingh FINO PAYMENTS BANK LTD(608001)
200 NARWAR MP-05-003-022-001/228-A
(SONHER) 		1705003022NRG24071220231125067 07/12/2023 Gotiram Baghel 1705003022WL038670 Gotiram Baghel 00688 FINO0001001 1326 1326 Processed 01/03/2024 478240222 GotiramBaghel FINO PAYMENTS BANK LTD(608001)
201 NARWAR MP-05-003-022-001/59
(SONHER) 		1705003022NRG24071220231125068 07/12/2023 suresh 1705003022WL038670 suresh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478240222 suresh FINO PAYMENTS BANK LTD(608001)
202 NARWAR MP-05-003-022-001/615
(SONHER) 		1705003022NRG24071220231125069 07/12/2023 Lakshami 1705003022WL038670 Lakshami 00688 FINO0001001 884 884 Processed 01/03/2024 478240222 Lakshami FINO PAYMENTS BANK LTD(608001)
203 NARWAR MP-05-003-022-001/782
(SONHER) 		1705003022NRG24071220231125074 07/12/2023 AMAR CHAND BAGHEL 1705003022WL038670 AMAR CHAND BAGHEL 00688 FINO0001001 1105 1105 Processed 01/03/2024 478240222 AMARCHANDBAGHEL FINO PAYMENTS BANK LTD(608001)
204 NARWAR MP-05-003-022-001/803
(SONHER) 		1705003022NRG24071220231125075 07/12/2023 SUMANDEVI BAISH 1705003022WL038670 SUMANDEVI BAISH 00688 FINO0001001 1326 1326 Processed 02/03/2024 478240222 SUMANDEVIBAISH FINO PAYMENTS BANK LTD(608001)
205 NARWAR MP-05-003-022-001/848-A
(SONHER) 		1705003022NRG24071220231125091 07/12/2023 JAGDEESH KHANGAR 1705003022WL038670 JAGDEESH KHANGAR 00688 FINO0001001 1326 1326 Processed 01/03/2024 478240222 JAGDEESHKHANGAR STATE BANK OF INDIA(508548)
206 NARWAR MP-05-003-022-001/849-C
(SONHER) 		1705003022NRG24071220231125093 07/12/2023 Bhura Parihar 1705003022WL038670 Bhura Parihar 00688 FINO0001001 1326 1326 Processed 01/03/2024 478240222 BhuraParihar FINO PAYMENTS BANK LTD(608001)
207 NARWAR MP-05-003-022-001/880-A
(SONHER) 		1705003022NRG24071220231125095 07/12/2023 Balvir Singh Vaish 1705003022WL038670 Balvir Singh Vaish 00688 FINO0001001 1326 1326 Processed 01/03/2024 478240222 BalvirSinghVaish FINO PAYMENTS BANK LTD(608001)
208 NARWAR MP-05-003-022-001/907-A
(SONHER) 		1705003022NRG24071220231125098 07/12/2023 Devi Singh Gurjar 1705003022WL038670 Devi Singh Gurjar 00688 FINO0001001 1326 1326 Processed 01/03/2024 478240222 DeviSinghGurjar FINO PAYMENTS BANK LTD(608001)
209 NARWAR MP-05-003-022-001/932
(SONHER) 		1705003022NRG24071220231125099 07/12/2023 Krishnpal Singh Baish 1705003022WL038670 Krishnpal Singh Baish 00688 FINO0001001 1326 1326 Processed 01/03/2024 478240222 KrishnpalSinghBaish FINO PAYMENTS BANK LTD(608001)
210 NARWAR MP-05-003-022-001/939
(SONHER) 		1705003022NRG24071220231125100 07/12/2023 Kedar 1705003022WL038670 Kedar 00688 FINO0001001 1326 1326 Processed 01/03/2024 478240222 Kedar FINO PAYMENTS BANK LTD(608001)
211 NARWAR MP-05-003-022-001/952
(SONHER) 		1705003022NRG24071220231125101 07/12/2023 Maniram Jatav 1705003022WL038670 Maniram Jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478240222 ManiramJatav FINO PAYMENTS BANK LTD(608001)
212 NARWAR MP-05-003-022-001/952-A
(SONHER) 		1705003022NRG24071220231125102 07/12/2023 Buddhu Jatav 1705003022WL038670 Buddhu Jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478240222 BuddhuJatav FINO PAYMENTS BANK LTD(608001)
213 NARWAR MP-05-003-031-002/1020-B
(KALIPHADHI) 		1705003031NRG24071220231123970 07/12/2023 Mahesh Baghel 1705003031WL038639 Mahesh Baghel 00688 FINO0001001 1326 1326 Processed 01/03/2024 478240222 MaheshBaghel FINO PAYMENTS BANK LTD(608001)
214 NARWAR MP-05-003-031-002/1021
(KALIPHADHI) 		1705003031NRG24071220231123971 07/12/2023 Beerendra Baghel 1705003031WL038639 Beerendra Baghel 00688 FINO0001001 1326 1326 Processed 01/03/2024 478240222 BeerendraBaghel FINO PAYMENTS BANK LTD(608001)
215 NARWAR MP-05-003-031-002/1025-A
(KALIPHADHI) 		1705003031NRG24071220231123974 07/12/2023 Taranjeet 1705003031WL038639 Taranjeet 00688 FINO0001001 1326 1326 Processed 01/03/2024 478240222 Taranjeet FINO PAYMENTS BANK LTD(608001)
216 NARWAR MP-05-003-031-002/1025-B
(KALIPHADHI) 		1705003031NRG24071220231123975 07/12/2023 Rakesh Baghel 1705003031WL038639 Rakesh Baghel 00688 FINO0001001 1326 1326 Processed 01/03/2024 478240222 RakeshBaghel FINO PAYMENTS BANK LTD(608001)
217 NARWAR MP-05-003-031-002/1026-A
(KALIPHADHI) 		1705003031NRG24071220231123979 07/12/2023 Pran Singh Baghel 1705003031WL038639 Pran Singh Baghel 00688 FINO0001001 1326 1326 Processed 01/03/2024 478240222 PranSinghBaghel FINO PAYMENTS BANK LTD(608001)
218 NARWAR MP-05-003-031-002/1052
(KALIPHADHI) 		1705003031NRG24071220231123999 07/12/2023 Anju 1705003031WL038639 Anju 00688 FINO0001001 1326 1326 Processed 01/03/2024 478240222 Anju FINO PAYMENTS BANK LTD(608001)
219 NARWAR MP-05-003-031-002/1053
(KALIPHADHI) 		1705003031NRG24071220231124000 07/12/2023 Pramod Baghel 1705003031WL038639 Pramod Baghel 00688 FINO0001001 1326 1326 Processed 01/03/2024 478240222 PramodBaghel FINO PAYMENTS BANK LTD(608001)
220 NARWAR MP-05-003-031-002/1055
(KALIPHADHI) 		1705003031NRG24071220231124001 07/12/2023 Manorama Baghel 1705003031WL038639 Manorama Baghel 00688 FINO0001001 1326 1326 Processed 01/03/2024 478240222 ManoramaBaghel STATE BANK OF INDIA(508548)
221 NARWAR MP-05-003-031-002/1080-B
(KALIPHADHI) 		1705003031NRG24071220231124017 07/12/2023 Jahar Singh 1705003031WL038639 Jahar Singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478240222 JaharSingh FINO PAYMENTS BANK LTD(608001)
222 NARWAR MP-05-003-031-002/1116
(KALIPHADHI) 		1705003031NRG24071220231124039 07/12/2023 Prabhudayal Baghel 1705003031WL038639 Prabhudayal Baghel 00688 FINO0001001 1326 1326 Processed 01/03/2024 478240222 PrabhudayalBaghel FINO PAYMENTS BANK LTD(608001)
223 NARWAR MP-05-003-031-002/1116-A
(KALIPHADHI) 		1705003031NRG24071220231124040 07/12/2023 Gulab Singh Baghel 1705003031WL038639 Gulab Singh Baghel 00688 FINO0001001 1326 1326 Processed 01/03/2024 478240222 GulabSinghBaghel FINO PAYMENTS BANK LTD(608001)
224 NARWAR MP-05-003-031-002/24-A
(KALIPHADHI) 		1705003031NRG24071220231124050 07/12/2023 Atam Singh Baghel 1705003031WL038639 Atam Singh Baghel 00688 FINO0001001 1326 1326 Processed 01/03/2024 478240222 AtamSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
225 NARWAR MP-05-003-031-002/24-C
(KALIPHADHI) 		1705003031NRG24071220231124052 07/12/2023 Gomti Baghel 1705003031WL038639 Gomti Baghel 00688 FINO0001001 1326 1326 Processed 01/03/2024 478240222 GomtiBaghel FINO PAYMENTS BANK LTD(608001)
226 NARWAR MP-05-003-031-002/3-A
(KALIPHADHI) 		1705003031NRG24071220231124053 07/12/2023 Radha Baghel 1705003031WL038639 Radha Baghel 00688 FINO0001001 1326 1326 Processed 01/03/2024 478240222 RadhaBaghel FINO PAYMENTS BANK LTD(608001)
227 NARWAR MP-05-003-031-002/421
(KALIPHADHI) 		1705003031NRG24071220231124069 07/12/2023 sheela bai 1705003031WL038639 sheela bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 478240222 sheelabai FINO PAYMENTS BANK LTD(608001)
228 NARWAR MP-05-003-031-002/601-A
(KALIPHADHI) 		1705003031NRG24071220231124083 07/12/2023 Rachna Baghel 1705003031WL038639 Rachna Baghel 00688 FINO0001001 1326 1326 Processed 01/03/2024 478240222 RachnaBaghel FINO PAYMENTS BANK LTD(608001)
229 NARWAR MP-05-003-031-002/601-C
(KALIPHADHI) 		1705003031NRG24071220231124085 07/12/2023 Babita Baghel 1705003031WL038639 Babita Baghel 00688 FINO0001001 1326 1326 Processed 01/03/2024 478240222 BabitaBaghel FINO PAYMENTS BANK LTD(608001)
230 NARWAR MP-05-003-031-002/734
(KALIPHADHI) 		1705003031NRG24071220231124110 07/12/2023 rakhi solanki 1705003031WL038639 rakhi solanki 00688 FINO0001001 1326 1326 Processed 01/03/2024 478240222 rakhisolanki FINO PAYMENTS BANK LTD(608001)
231 NARWAR MP-05-003-031-002/785
(KALIPHADHI) 		1705003031NRG24071220231124113 07/12/2023 pooja solanki 1705003031WL038639 pooja solanki 00688 FINO0001001 1326 1326 Processed 01/03/2024 478240222 poojasolanki FINO PAYMENTS BANK LTD(608001)
232 NARWAR MP-05-003-031-002/853-D
(KALIPHADHI) 		1705003031NRG24071220231124114 07/12/2023 jameel 1705003031WL038639 jameel 00688 FINO0001001 1326 1326 Processed 01/03/2024 478240222 jameel FINO PAYMENTS BANK LTD(608001)
233 NARWAR MP-05-003-031-002/854-A
(KALIPHADHI) 		1705003031NRG24071220231124115 07/12/2023 kallu 1705003031WL038639 kallu 00688 FINO0001001 1326 1326 Processed 01/03/2024 478240222 kallu FINO PAYMENTS BANK LTD(608001)
234 NARWAR MP-05-003-031-002/916-B
(KALIPHADHI) 		1705003031NRG24071220231124154 07/12/2023 Urmila Baghel 1705003031WL038639 Urmila Baghel 00688 FINO0001001 1326 1326 Processed 01/03/2024 478240222 UrmilaBaghel FINO PAYMENTS BANK LTD(608001)
235 NARWAR MP-05-003-031-002/95-D
(KALIPHADHI) 		1705003031NRG24071220231124178 07/12/2023 Meera Bai Baghel 1705003031WL038639 Meera Bai Baghel 00688 FINO0001001 1326 1326 Processed 01/03/2024 478240222 MeeraBaiBaghel STATE BANK OF INDIA(508548)
236 NARWAR MP-05-003-031-002/96-A
(KALIPHADHI) 		1705003031NRG24071220231124179 07/12/2023 Sanjay Baghel 1705003031WL038639 Sanjay Baghel 00688 FINO0001001 1326 1326 Processed 01/03/2024 478240222 SanjayBaghel FINO PAYMENTS BANK LTD(608001)
237 NARWAR MP-05-003-031-002/96-D
(KALIPHADHI) 		1705003031NRG24071220231124182 07/12/2023 Khusiram Baghel 1705003031WL038639 Khusiram Baghel 00688 FINO0001001 1326 1326 Processed 02/03/2024 478240222 KhusiramBaghel FINO PAYMENTS BANK LTD(608001)
238 NARWAR MP-05-003-031-002/97-A
(KALIPHADHI) 		1705003031NRG24071220231124183 07/12/2023 Kalavati Baghel 1705003031WL038639 Kalavati Baghel 00688 FINO0001001 1326 1326 Processed 01/03/2024 478240222 KalavatiBaghel FINO PAYMENTS BANK LTD(608001)
239 NARWAR MP-05-003-031-002/97-C
(KALIPHADHI) 		1705003031NRG24071220231124184 07/12/2023 Pooja Pal 1705003031WL038639 Pooja Pal 00688 FINO0001001 1326 1326 Processed 01/03/2024 478240222 PoojaPal FINO PAYMENTS BANK LTD(608001)
240 NARWAR MP-05-003-031-002/98-A
(KALIPHADHI) 		1705003031NRG24071220231124185 07/12/2023 Girja sikarwar 1705003031WL038639 Girja sikarwar 00688 FINO0001001 1326 1326 Processed 01/03/2024 478240222 Girjasikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
241 NARWAR MP-05-003-060-001/413
(ANDORA) 		1705003060NRG24061220231123320 07/12/2023 Raju Pal 1705003060WL038626 Raju Pal 00688 FINO0001001 1105 1105 Processed 01/03/2024 478240222 RajuPal FINO PAYMENTS BANK LTD(608001)
242 NARWAR MP-05-003-060-001/414
(ANDORA) 		1705003060NRG24061220231123321 07/12/2023 Karaban Parihar 1705003060WL038626 Karaban Parihar 00688 FINO0001001 1105 1105 Processed 01/03/2024 478240222 KarabanParihar FINO PAYMENTS BANK LTD(608001)
243 NARWAR MP-05-003-060-001/416
(ANDORA) 		1705003060NRG24061220231123322 07/12/2023 Jitendra Parihar 1705003060WL038626 Jitendra Parihar 00688 FINO0001001 1105 1105 Processed 01/03/2024 478240222 JitendraParihar FINO PAYMENTS BANK LTD(608001)
244 NARWAR MP-05-003-060-001/82-B
(ANDORA) 		1705003060NRG24061220231123329 07/12/2023 Arun Rawat 1705003060WL038626 Arun Rawat 00688 FINO0001001 1105 1105 Processed 01/03/2024 478240222 ArunRawat FINO PAYMENTS BANK LTD(608001)
245 NARWAR MP-05-003-060-001/90-A
(ANDORA) 		1705003060NRG24061220231123330 07/12/2023 Premnarayan Yadav 1705003060WL038626 Premnarayan Yadav 00688 FINO0001001 1105 1105 Processed 01/03/2024 478240222 PremnarayanYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 68510 68510
246 DATIA MP-05-003-061-001/366
(LAMAKNA) 		1705003060NRG24061220231123352 07/12/2023 SAVITRI PARIHAR 1705003060WL038626 SAVITRI PARIHAR 00688 FINO0001446 1105 1105 Processed 01/03/2024 478240222 SAVITRIPARIHAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
247 NARWAR MP-05-003-022-001/219-C
(SONHER) 		1705003022NRG24071220231125065 07/12/2023 Naresh Singh 1705003022WL038670 Naresh Singh 00691 IPOS0000001 1326 1326 Processed 02/03/2024 478240222 NareshSingh MADHYANCHAL GRAMIN BANK(607232)
248 NARWAR MP-05-003-022-001/832-A
(SONHER) 		1705003022NRG24071220231125081 07/12/2023 Manju Kushwah 1705003022WL038670 Manju Kushwah 00691 IPOS0000001 1326 1326 Processed 02/03/2024 478240222 ManjuKushwah MADHYANCHAL GRAMIN BANK(607232)
249 NARWAR MP-05-003-022-001/832-D
(SONHER) 		1705003022NRG24071220231125084 07/12/2023 Poonam Bai Kushwah 1705003022WL038670 Poonam Bai Kushwah 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478240222 PoonamBaiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
250 NARWAR MP-05-003-022-001/841-D
(SONHER) 		1705003022NRG24071220231125089 07/12/2023 Dhankunar Kushwah 1705003022WL038670 Dhankunar Kushwah 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478240222 DhankunarKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
251 NARWAR MP-05-003-022-001/843-A
(SONHER) 		1705003022NRG24071220231125090 07/12/2023 Goravai 1705003022WL038670 Goravai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478240222 Goravai INDIA POST PAYMENTS BANK LIMITED(508528)
252 NARWAR MP-05-003-022-001/881-A
(SONHER) 		1705003022NRG24071220231125096 07/12/2023 Sujan Singh Baghel 1705003022WL038670 Sujan Singh Baghel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478240222 SujanSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
253 NARWAR MP-05-003-031-002/1025-C
(KALIPHADHI) 		1705003031NRG24071220231123976 07/12/2023 Sukhvati 1705003031WL038639 Sukhvati 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478240222 Sukhvati INDIA POST PAYMENTS BANK LIMITED(508528)
254 NARWAR MP-05-003-031-002/1025-D
(KALIPHADHI) 		1705003031NRG24071220231123977 07/12/2023 Pravesh Baghel 1705003031WL038639 Pravesh Baghel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478240222 PraveshBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
255 NARWAR MP-05-003-031-002/1030
(KALIPHADHI) 		1705003031NRG24071220231123983 07/12/2023 Hemwati Baghel 1705003031WL038639 Hemwati Baghel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478240222 HemwatiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
256 NARWAR MP-05-003-031-002/1032
(KALIPHADHI) 		1705003031NRG24071220231123985 07/12/2023 Devi Singh 1705003031WL038639 Devi Singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478240222 DeviSingh INDIA POST PAYMENTS BANK LIMITED(508528)
257 NARWAR MP-05-003-031-002/1033
(KALIPHADHI) 		1705003031NRG24071220231123986 07/12/2023 preeti 1705003031WL038639 preeti 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478240222 preeti INDIA POST PAYMENTS BANK LIMITED(508528)
258 NARWAR MP-05-003-031-002/1034
(KALIPHADHI) 		1705003031NRG24071220231123987 07/12/2023 Vivek Singh Baghel 1705003031WL038639 Vivek Singh Baghel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478240222 VivekSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
259 NARWAR MP-05-003-031-002/1037
(KALIPHADHI) 		1705003031NRG24071220231123988 07/12/2023 Kamlesh Baghel 1705003031WL038639 Kamlesh Baghel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478240222 KamleshBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
260 NARWAR MP-05-003-031-002/1038
(KALIPHADHI) 		1705003031NRG24071220231123989 07/12/2023 Vidya Bai Baghel 1705003031WL038639 Vidya Bai Baghel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478240222 VidyaBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
261 NARWAR MP-05-003-031-002/1040
(KALIPHADHI) 		1705003031NRG24071220231123990 07/12/2023 Kaptan Singh Baghel 1705003031WL038639 Kaptan Singh Baghel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478240222 KaptanSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
262 NARWAR MP-05-003-031-002/1041
(KALIPHADHI) 		1705003031NRG24071220231123991 07/12/2023 Omkar Baghel 1705003031WL038639 Omkar Baghel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478240222 OmkarBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
263 NARWAR MP-05-003-031-002/1050
(KALIPHADHI) 		1705003031NRG24071220231123997 07/12/2023 Jasamant Singh Baghel 1705003031WL038639 Jasamant Singh Baghel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478240222 JasamantSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
264 NARWAR MP-05-003-031-002/1062
(KALIPHADHI) 		1705003031NRG24071220231124008 07/12/2023 Munni Bai Baghel 1705003031WL038639 Munni Bai Baghel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478240222 MunniBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
265 NARWAR MP-05-003-031-002/1070
(KALIPHADHI) 		1705003031NRG24071220231124013 07/12/2023 Ranveer Singh 1705003031WL038639 Ranveer Singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478240222 RanveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
266 NARWAR MP-05-003-031-002/1080
(KALIPHADHI) 		1705003031NRG24071220231124016 07/12/2023 tej singh baghel 1705003031WL038639 tej singh baghel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478240222 tejsinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
267 NARWAR MP-05-003-031-002/1084-A
(KALIPHADHI) 		1705003031NRG24071220231124019 07/12/2023 Sandhya Baghel 1705003031WL038639 Sandhya Baghel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478240222 SandhyaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
268 NARWAR MP-05-003-031-002/1089
(KALIPHADHI) 		1705003031NRG24071220231124020 07/12/2023 Shankariya Baghel 1705003031WL038639 Shankariya Baghel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478240222 ShankariyaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
269 NARWAR MP-05-003-031-002/1090
(KALIPHADHI) 		1705003031NRG24071220231124021 07/12/2023 Chatur Singh Baghel 1705003031WL038639 Chatur Singh Baghel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478240222 ChaturSinghBaghel STATE BANK OF INDIA(508548)
270 NARWAR MP-05-003-031-002/1091
(KALIPHADHI) 		1705003031NRG24071220231124022 07/12/2023 Arun Duve 1705003031WL038639 Arun Duve 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478240222 ArunDuve INDIA POST PAYMENTS BANK LIMITED(508528)
271 NARWAR MP-05-003-031-002/1092
(KALIPHADHI) 		1705003031NRG24071220231124023 07/12/2023 Rameshwar Baghel 1705003031WL038639 Rameshwar Baghel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478240222 RameshwarBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
272 NARWAR MP-05-003-031-002/1094
(KALIPHADHI) 		1705003031NRG24071220231124024 07/12/2023 Sobharam Baghel 1705003031WL038639 Sobharam Baghel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478240222 SobharamBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
273 NARWAR MP-05-003-031-002/1095
(KALIPHADHI) 		1705003031NRG24071220231124025 07/12/2023 Mohan Singh Baghel 1705003031WL038639 Mohan Singh Baghel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478240222 MohanSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
274 NARWAR MP-05-003-031-002/1097
(KALIPHADHI) 		1705003031NRG24071220231124026 07/12/2023 Dangal Singh Baghel 1705003031WL038639 Dangal Singh Baghel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478240222 DangalSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
275 NARWAR MP-05-003-031-002/1098
(KALIPHADHI) 		1705003031NRG24071220231124027 07/12/2023 Komil Singh Baghel 1705003031WL038639 Komil Singh Baghel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478240222 KomilSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
276 NARWAR MP-05-003-031-002/1100
(KALIPHADHI) 		1705003031NRG24071220231124028 07/12/2023 Balveer Singh Baghel 1705003031WL038639 Balveer Singh Baghel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478240222 BalveerSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
277 NARWAR MP-05-003-031-002/1102
(KALIPHADHI) 		1705003031NRG24071220231124029 07/12/2023 Mangal Singh Baghel 1705003031WL038639 Mangal Singh Baghel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478240222 MangalSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
278 NARWAR MP-05-003-031-002/1103
(KALIPHADHI) 		1705003031NRG24071220231124030 07/12/2023 Leelawati Baghel 1705003031WL038639 Leelawati Baghel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478240222 LeelawatiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
279 NARWAR MP-05-003-031-002/1108-A
(KALIPHADHI) 		1705003031NRG24071220231124031 07/12/2023 Chandrabhan Baghel 1705003031WL038639 Chandrabhan Baghel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478240222 ChandrabhanBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
280 NARWAR MP-05-003-031-002/1108-C
(KALIPHADHI) 		1705003031NRG24071220231124032 07/12/2023 Ravendra Baghel 1705003031WL038639 Ravendra Baghel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478240222 RavendraBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
281 NARWAR MP-05-003-031-002/1108-D
(KALIPHADHI) 		1705003031NRG24071220231124033 07/12/2023 Hukum Singh Baghel 1705003031WL038639 Hukum Singh Baghel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478240222 HukumSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
282 NARWAR MP-05-003-031-002/1109-A
(KALIPHADHI) 		1705003031NRG24071220231124035 07/12/2023 Baijanti 1705003031WL038639 Baijanti 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478240222 Baijanti INDIA POST PAYMENTS BANK LIMITED(508528)
283 NARWAR MP-05-003-031-002/207-B
(KALIPHADHI) 		1705003031NRG24071220231124046 07/12/2023 Sangita Rawat 1705003031WL038639 Sangita Rawat 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478240222 SangitaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
284 NARWAR MP-05-003-031-002/208-B
(KALIPHADHI) 		1705003031NRG24071220231124048 07/12/2023 Bharti Baghel 1705003031WL038639 Bharti Baghel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478240222 BhartiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
285 NARWAR MP-05-003-031-002/31-D
(KALIPHADHI) 		1705003031NRG24071220231124054 07/12/2023 Khushbu Pal 1705003031WL038639 Khushbu Pal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478240222 KhushbuPal INDIA POST PAYMENTS BANK LIMITED(508528)
286 NARWAR MP-05-003-031-002/403-A
(KALIPHADHI) 		1705003031NRG24071220231124060 07/12/2023 Kedar Singh Baghel 1705003031WL038639 Kedar Singh Baghel 00691 IPOS0000001 1326 1326 Processed 02/03/2024 478240222 KedarSinghBaghel MADHYANCHAL GRAMIN BANK(607232)
287 NARWAR MP-05-003-031-002/404-A
(KALIPHADHI) 		1705003031NRG24071220231124065 07/12/2023 Gyavati Baghel 1705003031WL038639 Gyavati Baghel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478240222 GyavatiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
288 NARWAR MP-05-003-031-002/587-B
(KALIPHADHI) 		1705003031NRG24071220231124072 07/12/2023 Meera Bai 1705003031WL038639 Meera Bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478240222 MeeraBai INDIA POST PAYMENTS BANK LIMITED(508528)
289 NARWAR MP-05-003-031-002/587-C
(KALIPHADHI) 		1705003031NRG24071220231124073 07/12/2023 Lali Bai 1705003031WL038639 Lali Bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478240222 LaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
290 NARWAR MP-05-003-031-002/587-D
(KALIPHADHI) 		1705003031NRG24071220231124074 07/12/2023 Shila Bai Baghel 1705003031WL038639 Shila Bai Baghel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478240222 ShilaBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
291 NARWAR MP-05-003-031-002/588-A
(KALIPHADHI) 		1705003031NRG24071220231124075 07/12/2023 Kusuma Bai Baghel 1705003031WL038639 Kusuma Bai Baghel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478240222 KusumaBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
292 NARWAR MP-05-003-031-002/588-B
(KALIPHADHI) 		1705003031NRG24071220231124076 07/12/2023 Brajalal Baghel 1705003031WL038639 Brajalal Baghel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478240222 BrajalalBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
293 NARWAR MP-05-003-031-002/588-D
(KALIPHADHI) 		1705003031NRG24071220231124078 07/12/2023 Rati Bai Baghel 1705003031WL038639 Rati Bai Baghel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478240222 RatiBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
294 NARWAR MP-05-003-031-002/589-B
(KALIPHADHI) 		1705003031NRG24071220231124079 07/12/2023 Jamavati Baghel 1705003031WL038639 Jamavati Baghel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478240222 JamavatiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
295 NARWAR MP-05-003-031-002/600-A
(KALIPHADHI) 		1705003031NRG24071220231124080 07/12/2023 Pavan Baghel 1705003031WL038639 Pavan Baghel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478240222 PavanBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
296 NARWAR MP-05-003-031-002/601-D
(KALIPHADHI) 		1705003031NRG24071220231124086 07/12/2023 Kusum Bai Baghel 1705003031WL038639 Kusum Bai Baghel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478240222 KusumBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
297 NARWAR MP-05-003-031-002/605
(KALIPHADHI) 		1705003031NRG24071220231124088 07/12/2023 Dataram Baghel 1705003031WL038639 Dataram Baghel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478240222 DataramBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
298 NARWAR MP-05-003-031-002/605-A
(KALIPHADHI) 		1705003031NRG24071220231123913 07/12/2023 Jandel Singh Baghel 1705003031WL038635 Jandel Singh Baghel 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478240222 JandelSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
299 NARWAR MP-05-003-031-002/605-B
(KALIPHADHI) 		1705003031NRG24071220231123914 07/12/2023 Chotu Baghel 1705003031WL038635 Chotu Baghel 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478240222 ChotuBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
300 NARWAR MP-05-003-031-002/605-C
(KALIPHADHI) 		1705003031NRG24071220231123915 07/12/2023 Chandravati 1705003031WL038635 Chandravati 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478240222 Chandravati INDIA POST PAYMENTS BANK LIMITED(508528)
301 NARWAR MP-05-003-031-002/605-D
(KALIPHADHI) 		1705003031NRG24071220231124089 07/12/2023 Udaybhan Baghel 1705003031WL038639 Udaybhan Baghel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478240222 UdaybhanBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
302 NARWAR MP-05-003-031-002/606
(KALIPHADHI) 		1705003031NRG24071220231124090 07/12/2023 Naval Singh Baghel 1705003031WL038639 Naval Singh Baghel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478240222 NavalSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
303 NARWAR MP-05-003-031-002/606-A
(KALIPHADHI) 		1705003031NRG24071220231124091 07/12/2023 Puniya Bai Baghel 1705003031WL038639 Puniya Bai Baghel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478240222 PuniyaBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
304 NARWAR MP-05-003-031-002/606-B
(KALIPHADHI) 		1705003031NRG24071220231124092 07/12/2023 Anita Baghel 1705003031WL038639 Anita Baghel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478240222 AnitaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
305 NARWAR MP-05-003-031-002/606-C
(KALIPHADHI) 		1705003031NRG24071220231124093 07/12/2023 Jitendra Baghel 1705003031WL038639 Jitendra Baghel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478240222 JitendraBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
306 NARWAR MP-05-003-031-002/606-D
(KALIPHADHI) 		1705003031NRG24071220231124094 07/12/2023 Manish Baghel 1705003031WL038639 Manish Baghel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478240222 ManishBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
307 NARWAR MP-05-003-031-002/607-A
(KALIPHADHI) 		1705003031NRG24071220231124095 07/12/2023 Ramesh Baghel 1705003031WL038639 Ramesh Baghel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478240222 RameshBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
308 NARWAR MP-05-003-031-002/607-B
(KALIPHADHI) 		1705003031NRG24071220231124096 07/12/2023 Hakim Singh Baghel 1705003031WL038639 Hakim Singh Baghel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478240222 HakimSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
309 NARWAR MP-05-003-031-002/647-A
(KALIPHADHI) 		1705003031NRG24071220231124100 07/12/2023 Suman Baghel 1705003031WL038639 Suman Baghel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478240222 SumanBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
310 NARWAR MP-05-003-031-002/647-B
(KALIPHADHI) 		1705003031NRG24071220231124101 07/12/2023 Agar Singh Baghel 1705003031WL038639 Agar Singh Baghel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478240222 AgarSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
311 NARWAR MP-05-003-031-002/647-C
(KALIPHADHI) 		1705003031NRG24071220231124102 07/12/2023 Kartar Singh Baghel 1705003031WL038639 Kartar Singh Baghel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478240222 KartarSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
312 NARWAR MP-05-003-031-002/647-D
(KALIPHADHI) 		1705003031NRG24071220231124103 07/12/2023 Bandana Baghel 1705003031WL038639 Bandana Baghel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478240222 BandanaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
313 NARWAR MP-05-003-031-002/648-A
(KALIPHADHI) 		1705003031NRG24071220231124104 07/12/2023 Sikandar Baghel 1705003031WL038639 Sikandar Baghel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478240222 SikandarBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
314 NARWAR MP-05-003-060-001/354
(ANDORA) 		1705003060NRG24061220231123318 07/12/2023 maharaj singh pal 1705003060WL038626 maharaj singh pal 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478240222 maharajsinghpal FINO PAYMENTS BANK LTD(608001)
315 NARWAR MP-05-003-060-001/46-A
(ANDORA) 		1705003060NRG24061220231123323 07/12/2023 khemchandra parihar 1705003060WL038626 khemchandra parihar 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478240222 khemchandraparihar FINO PAYMENTS BANK LTD(608001)
316 NARWAR MP-05-003-060-001/46-B
(ANDORA) 		1705003060NRG24061220231123324 07/12/2023 khemraj parihar 1705003060WL038626 khemraj parihar 00691 IPOS0000001 1105 1105 Processed 02/03/2024 478240222 khemrajparihar PUNJAB NATIONAL BANK(508568)
317 NARWAR MP-05-003-060-001/94-B
(ANDORA) 		1705003060NRG24061220231123331 07/12/2023 rakesh singh rawat 1705003060WL038626 rakesh singh rawat 00691 IPOS0000001 1105 1105 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 NARWAR MP-05-003-060-002/221
(ANDORA) 		1705003060NRG24061220231123334 07/12/2023 KAMAL KISHORE RAWAT 1705003060WL038626 KAMAL KISHORE RAWAT 00691 IPOS0000001 1105 1105 Processed 02/03/2024 478240222 KAMALKISHORERAWAT PUNJAB NATIONAL BANK(508568)
319 DATIA MP-05-003-061-001/10-A
(LAMAKNA) 		1705003060NRG24061220231123347 07/12/2023 manish parihar 1705003060WL038626 manish parihar 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478240222 manishparihar FINO PAYMENTS BANK LTD(608001)
320 DATIA MP-05-003-061-001/168
(LAMAKNA) 		1705003060NRG24061220231123349 07/12/2023 balveer parihar 1705003060WL038626 balveer parihar 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478240222 balveerparihar FINO PAYMENTS BANK LTD(608001)
321 DATIA MP-05-003-061-001/206
(LAMAKNA) 		1705003060NRG24061220231123351 07/12/2023 rajjuraja parmar 1705003060WL038626 rajjuraja parmar 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478240222 rajjurajaparmar INDIA POST PAYMENTS BANK LIMITED(508528)
322 DATIA MP-05-003-061-001/385
(LAMAKNA) 		1705003060NRG24061220231123353 07/12/2023 LAXMI BAI PAL 1705003060WL038626 LAXMI BAI PAL 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478240222 LAXMIBAIPAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 99450 99450
Total 415038 415038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_071223APB_FTO_379813 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 12376
2 NARWAR MP1705003_071223APB_FTO_379813 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
3 NARWAR MP1705003_071223APB_FTO_379813 Bank of India BKID0009067 DATIA 1105
4 NARWAR MP1705003_071223APB_FTO_379813 Bank of India BKID0009085 Karera 5525
5 NARWAR MP1705003_071223APB_FTO_379813 HDFC bank HDFC0001468 BANSI PLAZA 1326
6 NARWAR MP1705003_071223APB_FTO_379813 Indian Bank IDIB000K598 KARERA BRANCH 1326
7 NARWAR MP1705003_071223APB_FTO_379813 Punjab National Bank PUNB0059900 BARONI KHURD 1105
8 NARWAR MP1705003_071223APB_FTO_379813 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
9 NARWAR MP1705003_071223APB_FTO_379813 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 175695
10 NARWAR MP1705003_071223APB_FTO_379813 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1105
11 NARWAR MP1705003_071223APB_FTO_379813 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 1326
12 NARWAR MP1705003_071223APB_FTO_379813 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 27846
13 NARWAR MP1705003_071223APB_FTO_379813 Madhyanchal Gramin Bank SBIN0RRMBGB Waidhan 14586
14 NARWAR MP1705003_071223APB_FTO_379813 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 68510
15 NARWAR MP1705003_071223APB_FTO_379813 Fino Payments Bank Ltd FINO0001446 MP RO 1105
16 NARWAR MP1705003_071223APB_FTO_379813 India Post Payments Bank IPOS0000001 Shivpuri 99450

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