Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:49:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_050923APB_FTO_252054
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) 		1705003031NRG24050920230768590 05/09/2023 Arjun Singh Baghel 1705003031WL027347 Arjun Singh Baghel 00045 BARB0SHIVMP 1326 1326 Processed 12/09/2023 161747192 ArjunSinghBaghel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NARWAR MP-05-003-031-002/601-B
(KALIPHADHI) 		1705003031NRG24050920230768620 05/09/2023 Surendra Baghel 1705003031WL027347 Surendra Baghel 00045 BARB0VJSHIP 1326 1326 Processed 12/09/2023 161747192 SurendraBaghel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 NARWAR MP-05-003-031-002/1026
(KALIPHADHI) 		1705003031NRG24050920230768458 05/09/2023 Jitendra Baghel 1705003031WL027347 Jitendra Baghel 00152 HDFC0001468 1326 1326 Processed 12/09/2023 161747192 JitendraBaghel CANARA BANK(508532)
SubTotal 1326 1326
4 NARWAR MP-05-003-031-002/600-B
(KALIPHADHI) 		1705003031NRG24050920230768617 05/09/2023 Bhura Baghel 1705003031WL027347 Bhura Baghel 00176 IDIB000K598 1326 1326 Processed 13/09/2023 161747192 BhuraBaghel INDIAN BANK(607105)
SubTotal 1326 1326
5 NARWAR MP-05-003-031-002/10-A
(KALIPHADHI) 		1705003031NRG24050920230768441 05/09/2023 hari 1705003031WL027347 hari 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 hari STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-031-002/10-A
(KALIPHADHI) 		1705003031NRG24050920230768442 05/09/2023 SUMAN 1705003031WL027347 SUMAN 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 SUMAN STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-031-002/1007
(KALIPHADHI) 		1705003031NRG24050920230768443 05/09/2023 Parvati Bai Baghel 1705003031WL027347 Parvati Bai Baghel 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 ParvatiBaiBaghel STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-031-002/1008
(KALIPHADHI) 		1705003031NRG24050920230768444 05/09/2023 Hemant Singh Baghel 1705003031WL027347 Hemant Singh Baghel 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 HemantSinghBaghel STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-031-002/1011
(KALIPHADHI) 		1705003031NRG24050920230768445 05/09/2023 Bhikam Singh Baghel 1705003031WL027347 Bhikam Singh Baghel 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 BhikamSinghBaghel STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-031-002/1018
(KALIPHADHI) 		1705003031NRG24050920230768449 05/09/2023 Preeti Baghel 1705003031WL027347 Preeti Baghel 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 PreetiBaghel STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-031-002/1020-A
(KALIPHADHI) 		1705003031NRG24050920230768450 05/09/2023 Pooja Baghel 1705003031WL027347 Pooja Baghel 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 PoojaBaghel STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-031-002/1021-A
(KALIPHADHI) 		1705003031NRG24050920230768453 05/09/2023 Ravi Baghel 1705003031WL027347 Ravi Baghel 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 RaviBaghel STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-031-002/1021-C
(KALIPHADHI) 		1705003031NRG24050920230768455 05/09/2023 Leelabati Baghel 1705003031WL027347 Leelabati Baghel 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 LeelabatiBaghel STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-031-002/1025
(KALIPHADHI) 		1705003031NRG24050920230768457 05/09/2023 Dhanmanti Baghel 1705003031WL027347 Dhanmanti Baghel 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 DhanmantiBaghel STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-031-002/1029
(KALIPHADHI) 		1705003031NRG24050920230768459 05/09/2023 Lokpal Baghel 1705003031WL027347 Lokpal Baghel 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 LokpalBaghel STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-031-002/1031
(KALIPHADHI) 		1705003031NRG24050920230768461 05/09/2023 Priyank Baghel 1705003031WL027347 Priyank Baghel 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 PriyankBaghel STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-031-002/1042
(KALIPHADHI) 		1705003031NRG24050920230768470 05/09/2023 Vanvari Baghel 1705003031WL027347 Vanvari Baghel 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 VanvariBaghel STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-031-002/1043
(KALIPHADHI) 		1705003031NRG24050920230768471 05/09/2023 Sharda Bai Baghel 1705003031WL027347 Sharda Bai Baghel 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 ShardaBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARWAR MP-05-003-031-002/1045
(KALIPHADHI) 		1705003031NRG24050920230768472 05/09/2023 Prakash Baghel 1705003031WL027347 Prakash Baghel 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 PrakashBaghel STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-031-002/1059
(KALIPHADHI) 		1705003031NRG24050920230768483 05/09/2023 Rekha Bai Baghel 1705003031WL027347 Rekha Bai Baghel 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 RekhaBaiBaghel STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-031-002/1061
(KALIPHADHI) 		1705003031NRG24050920230768485 05/09/2023 Sanju Baghel 1705003031WL027347 Sanju Baghel 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 SanjuBaghel STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-031-002/1065
(KALIPHADHI) 		1705003031NRG24050920230768488 05/09/2023 Gomati Bai Baghel 1705003031WL027347 Gomati Bai Baghel 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 GomatiBaiBaghel STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-031-002/1067
(KALIPHADHI) 		1705003031NRG24050920230768489 05/09/2023 Makhan Singh Baghel 1705003031WL027347 Makhan Singh Baghel 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 MakhanSinghBaghel STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-031-002/1068
(KALIPHADHI) 		1705003031NRG24050920230768490 05/09/2023 Rajaveti Baghel 1705003031WL027347 Rajaveti Baghel 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 RajavetiBaghel STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-031-002/1071
(KALIPHADHI) 		1705003031NRG24050920230768493 05/09/2023 Pavan Baghel 1705003031WL027347 Pavan Baghel 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 PavanBaghel STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-031-002/1076
(KALIPHADHI) 		1705003031NRG24050920230768494 05/09/2023 mukesh baghel 1705003031WL027347 mukesh baghel 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 mukeshbaghel STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-031-002/1078-B
(KALIPHADHI) 		1705003031NRG24050920230768496 05/09/2023 kher singh baghel 1705003031WL027347 kher singh baghel 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 khersinghbaghel STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-031-002/1081
(KALIPHADHI) 		1705003031NRG24050920230768500 05/09/2023 janki bai baghel 1705003031WL027347 janki bai baghel 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 jankibaibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARWAR MP-05-003-031-002/1084
(KALIPHADHI) 		1705003031NRG24050920230768501 05/09/2023 pankaj dube 1705003031WL027347 pankaj dube 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 pankajdube FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-031-002/1086
(KALIPHADHI) 		1705003031NRG24050920230768503 05/09/2023 bhup singh 1705003031WL027347 bhup singh 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 bhupsingh STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-031-002/1086-A
(KALIPHADHI) 		1705003031NRG24050920230768505 05/09/2023 Balram Baghel 1705003031WL027347 Balram Baghel 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 BalramBaghel INDIAN OVERSEAS BANK(508541)
32 NARWAR MP-05-003-031-002/1086-A
(KALIPHADHI) 		1705003031NRG24050920230768506 05/09/2023 Ramvati Baghel 1705003031WL027347 Ramvati Baghel 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 RamvatiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARWAR MP-05-003-031-002/1099
(KALIPHADHI) 		1705003031NRG24050920230768518 05/09/2023 Bharati Baghel 1705003031WL027347 Bharati Baghel 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 BharatiBaghel STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-031-002/1101
(KALIPHADHI) 		1705003031NRG24050920230768521 05/09/2023 Chhaya Baghel 1705003031WL027347 Chhaya Baghel 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 ChhayaBaghel STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-031-002/1107
(KALIPHADHI) 		1705003031NRG24050920230768525 05/09/2023 GAJENDRA SINGH BAGHEL 1705003031WL027347 GAJENDRA SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 GAJENDRASINGHBAGHEL STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-031-002/1107
(KALIPHADHI) 		1705003031NRG24050920230768524 05/09/2023 Kanto Bai Baghel 1705003031WL027347 Kanto Bai Baghel 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 KantoBaiBaghel FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-031-002/1109
(KALIPHADHI) 		1705003031NRG24050920230768529 05/09/2023 Seela Baghel 1705003031WL027347 Seela Baghel 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 SeelaBaghel STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-031-002/1110-A
(KALIPHADHI) 		1705003031NRG24050920230768533 05/09/2023 Santosh baghel 1705003031WL027347 Santosh baghel 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 Santoshbaghel STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-031-002/1111
(KALIPHADHI) 		1705003031NRG24050920230768537 05/09/2023 Dharmendra Singh Baghel 1705003031WL027347 Dharmendra Singh Baghel 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 DharmendraSinghBaghel STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-031-002/1111
(KALIPHADHI) 		1705003031NRG24050920230768536 05/09/2023 Harkunvar Baghel 1705003031WL027347 Harkunvar Baghel 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 HarkunvarBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARWAR MP-05-003-031-002/1111-A
(KALIPHADHI) 		1705003031NRG24050920230768539 05/09/2023 Bharti baghel 1705003031WL027347 Bharti baghel 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 Bhartibaghel STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-031-002/1111-A
(KALIPHADHI) 		1705003031NRG24050920230768538 05/09/2023 Jitendra Baghel 1705003031WL027347 Jitendra Baghel 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 JitendraBaghel STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-031-002/1112
(KALIPHADHI) 		1705003031NRG24050920230768541 05/09/2023 Ramdei Baghel 1705003031WL027347 Ramdei Baghel 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 RamdeiBaghel STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-031-002/1112-A
(KALIPHADHI) 		1705003031NRG24050920230768542 05/09/2023 Hansamukhi Baghel 1705003031WL027347 Hansamukhi Baghel 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 HansamukhiBaghel STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-031-002/1113
(KALIPHADHI) 		1705003031NRG24050920230768544 05/09/2023 Rajpati Bai baghel 1705003031WL027347 Rajpati Bai baghel 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 RajpatiBaibaghel STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-031-002/1113-A
(KALIPHADHI) 		1705003031NRG24050920230768545 05/09/2023 Rambaran Baghel 1705003031WL027347 Rambaran Baghel 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 RambaranBaghel STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-031-002/1113-A
(KALIPHADHI) 		1705003031NRG24050920230768546 05/09/2023 Rayshri Baghel 1705003031WL027347 Rayshri Baghel 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 RayshriBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARWAR MP-05-003-031-002/1114
(KALIPHADHI) 		1705003031NRG24050920230768547 05/09/2023 Pushpendra Singh Baghel 1705003031WL027347 Pushpendra Singh Baghel 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 PushpendraSinghBaghel STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-031-002/1115
(KALIPHADHI) 		1705003031NRG24050920230768548 05/09/2023 Amar Singh Baghel 1705003031WL027347 Amar Singh Baghel 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 AmarSinghBaghel STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-031-002/154
(KALIPHADHI) 		1705003031NRG24050920230768551 05/09/2023 Bharoshi 1705003031WL027347 Bharoshi 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 Bharoshi STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-031-002/154
(KALIPHADHI) 		1705003031NRG24050920230768552 05/09/2023 Geeta 1705003031WL027347 Geeta 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 Geeta STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-031-002/157-A
(KALIPHADHI) 		1705003031NRG24050920230768553 05/09/2023 Somvati Baghel 1705003031WL027347 Somvati Baghel 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 SomvatiBaghel STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-031-002/157-D
(KALIPHADHI) 		1705003031NRG24050920230768554 05/09/2023 Mukesh Singh 1705003031WL027347 Mukesh Singh 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 MukeshSingh STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-031-002/16-A
(KALIPHADHI) 		1705003031NRG24050920230768556 05/09/2023 GUDDI 1705003031WL027347 GUDDI 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 GUDDI STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-031-002/16-A
(KALIPHADHI) 		1705003031NRG24050920230768555 05/09/2023 janved 1705003031WL027347 janved 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 janved STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-031-002/16-A
(KALIPHADHI) 		1705003031NRG24050920230768557 05/09/2023 Surendra Adiwasi 1705003031WL027347 Surendra Adiwasi 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 SurendraAdiwasi STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-031-002/17
(KALIPHADHI) 		1705003031NRG24050920230768559 05/09/2023 Ganeshi 1705003031WL027347 Ganeshi 00415 SBIN0030132 1326 1326 Rejected 15/09/2023 161747192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 NARWAR MP-05-003-031-002/17
(KALIPHADHI) 		1705003031NRG24050920230768558 05/09/2023 Vachan Singh 1705003031WL027347 Vachan Singh 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 VachanSingh STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-031-002/17-C
(KALIPHADHI) 		1705003031NRG24050920230768560 05/09/2023 Gayawati Baghel 1705003031WL027347 Gayawati Baghel 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 GayawatiBaghel STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-031-002/17-D
(KALIPHADHI) 		1705003031NRG24050920230768562 05/09/2023 Priyanka Pal 1705003031WL027347 Priyanka Pal 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 PriyankaPal STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-031-002/178
(KALIPHADHI) 		1705003031NRG24050920230768564 05/09/2023 Kailashee aadiwasi 1705003031WL027347 Kailashee aadiwasi 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 Kailasheeaadiwasi STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-031-002/178
(KALIPHADHI) 		1705003031NRG24050920230768563 05/09/2023 Sultan 1705003031WL027347 Sultan 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 Sultan STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-031-002/201-A
(KALIPHADHI) 		1705003031NRG24050920230768566 05/09/2023 BadamiThakur 1705003031WL027347 BadamiThakur 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 BadamiThakur STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-031-002/201-B
(KALIPHADHI) 		1705003031NRG24050920230768567 05/09/2023 RAKESH 1705003031WL027347 RAKESH 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 RAKESH FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-031-002/207-A
(KALIPHADHI) 		1705003031NRG24050920230768568 05/09/2023 Laxmi Baghel 1705003031WL027347 Laxmi Baghel 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 LaxmiBaghel STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-031-002/208-A
(KALIPHADHI) 		1705003031NRG24050920230768571 05/09/2023 Poonam Baghel 1705003031WL027347 Poonam Baghel 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 PoonamBaghel STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-031-002/31-A
(KALIPHADHI) 		1705003031NRG24050920230768580 05/09/2023 Balkishan Baghel 1705003031WL027347 Balkishan Baghel 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 BalkishanBaghel STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-031-002/31-B
(KALIPHADHI) 		1705003031NRG24050920230768583 05/09/2023 Savita Bai Baghel 1705003031WL027347 Savita Bai Baghel 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 SavitaBaiBaghel FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-031-002/31-C
(KALIPHADHI) 		1705003031NRG24050920230768585 05/09/2023 Poonam Baghel 1705003031WL027347 Poonam Baghel 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 PoonamBaghel FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-031-002/311-A
(KALIPHADHI) 		1705003031NRG24050920230768587 05/09/2023 Kundan Singh Baghel 1705003031WL027347 Kundan Singh Baghel 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 KundanSinghBaghel STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-031-002/311-B
(KALIPHADHI) 		1705003031NRG24050920230768588 05/09/2023 kranti rawat 1705003031WL027347 kranti rawat 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 krantirawat STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-031-002/32-A
(KALIPHADHI) 		1705003031NRG24050920230768589 05/09/2023 Jandel Singh Baghel 1705003031WL027347 Jandel Singh Baghel 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 JandelSinghBaghel STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-031-002/403-B
(KALIPHADHI) 		1705003031NRG24050920230768592 05/09/2023 BHAGWAT BAGHEL 1705003031WL027347 BHAGWAT BAGHEL 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 BHAGWATBAGHEL STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-031-002/403-D
(KALIPHADHI) 		1705003031NRG24050920230768593 05/09/2023 ajmer singh 1705003031WL027347 ajmer singh 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 ajmersingh INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARWAR MP-05-003-031-002/404-A
(KALIPHADHI) 		1705003031NRG24050920230768594 05/09/2023 feran singh 1705003031WL027347 feran singh 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 feransingh STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-031-002/421
(KALIPHADHI) 		1705003031NRG24050920230768601 05/09/2023 RUDRA 1705003031WL027347 RUDRA 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 RUDRA MADHYANCHAL GRAMIN BANK(607232)
77 NARWAR MP-05-003-031-002/421
(KALIPHADHI) 		1705003031NRG24050920230768599 05/09/2023 SHISPAL 1705003031WL027347 SHISPAL 00415 SBIN0030132 1326 1326 Processed 13/09/2023 161747192 SHISPAL INDIAN BANK(607105)
78 NARWAR MP-05-003-031-002/51
(KALIPHADHI) 		1705003031NRG24050920230768603 05/09/2023 HARLAL 1705003031WL027347 HARLAL 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 HARLAL STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-031-002/51
(KALIPHADHI) 		1705003031NRG24050920230768604 05/09/2023 Harpal 1705003031WL027347 Harpal 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 Harpal STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-031-002/587
(KALIPHADHI) 		1705003031NRG24050920230768606 05/09/2023 Prakash Baghel 1705003031WL027347 Prakash Baghel 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 PrakashBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
81 NARWAR MP-05-003-031-002/600-C
(KALIPHADHI) 		1705003031NRG24050920230768618 05/09/2023 Papita Baghel 1705003031WL027347 Papita Baghel 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 PapitaBaghel STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-031-002/602
(KALIPHADHI) 		1705003031NRG24050920230768623 05/09/2023 KISORA 1705003031WL027347 KISORA 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 KISORA STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-031-002/602
(KALIPHADHI) 		1705003031NRG24050920230768624 05/09/2023 uma sen 1705003031WL027347 uma sen 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 umasen STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-031-002/602-B
(KALIPHADHI) 		1705003031NRG24050920230768625 05/09/2023 Kamlesh Baghel 1705003031WL027347 Kamlesh Baghel 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 KamleshBaghel STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-031-002/646
(KALIPHADHI) 		1705003031NRG24050920230768638 05/09/2023 Vishal Singh Baghel 1705003031WL027347 Vishal Singh Baghel 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 VishalSinghBaghel STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-031-002/646-A
(KALIPHADHI) 		1705003031NRG24050920230768640 05/09/2023 Biraj Baghel 1705003031WL027347 Biraj Baghel 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 BirajBaghel STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-031-002/646-B
(KALIPHADHI) 		1705003031NRG24050920230768641 05/09/2023 Indar Singh Baghel 1705003031WL027347 Indar Singh Baghel 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 IndarSinghBaghel STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-031-002/646-C
(KALIPHADHI) 		1705003031NRG24050920230768642 05/09/2023 Rajni Baghel 1705003031WL027347 Rajni Baghel 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 RajniBaghel STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-031-002/703
(KALIPHADHI) 		1705003031NRG24050920230768649 05/09/2023 jagpan sain 1705003031WL027347 jagpan sain 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 jagpansain STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-031-002/703
(KALIPHADHI) 		1705003031NRG24050920230768650 05/09/2023 sakuntla bai 1705003031WL027347 sakuntla bai 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 sakuntlabai STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-031-002/703-A
(KALIPHADHI) 		1705003031NRG24050920230768651 05/09/2023 sumintra bai 1705003031WL027347 sumintra bai 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 sumintrabai STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-031-002/703-B
(KALIPHADHI) 		1705003031NRG24050920230768653 05/09/2023 bharati sen 1705003031WL027347 bharati sen 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 bharatisen STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-031-002/703-B
(KALIPHADHI) 		1705003031NRG24050920230768652 05/09/2023 jandel singh sen 1705003031WL027347 jandel singh sen 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 jandelsinghsen STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-031-002/727
(KALIPHADHI) 		1705003031NRG24050920230768655 05/09/2023 BARSHA RAWAT 1705003031WL027347 BARSHA RAWAT 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 BARSHARAWAT FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-031-002/734
(KALIPHADHI) 		1705003031NRG24050920230768656 05/09/2023 narendra singh solanki 1705003031WL027347 narendra singh solanki 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 narendrasinghsolanki STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-031-002/735-D
(KALIPHADHI) 		1705003031NRG24050920230768660 05/09/2023 Ranjan Baghel 1705003031WL027347 Ranjan Baghel 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 RanjanBaghel STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-031-002/745
(KALIPHADHI) 		1705003031NRG24050920230768663 05/09/2023 Anandi Bai Baghel 1705003031WL027347 Anandi Bai Baghel 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 AnandiBaiBaghel STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-031-002/745
(KALIPHADHI) 		1705003031NRG24050920230768662 05/09/2023 Premchand Baghel 1705003031WL027347 Premchand Baghel 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 PremchandBaghel STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-031-002/749
(KALIPHADHI) 		1705003031NRG24050920230768665 05/09/2023 dheeraj singh baghel 1705003031WL027347 dheeraj singh baghel 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 dheerajsinghbaghel STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-031-002/749
(KALIPHADHI) 		1705003031NRG24050920230768666 05/09/2023 shrivati baghel 1705003031WL027347 shrivati baghel 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 shrivatibaghel STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-031-002/785
(KALIPHADHI) 		1705003031NRG24050920230768667 05/09/2023 Govind solanki 1705003031WL027347 Govind solanki 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 Govindsolanki STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-031-002/800
(KALIPHADHI) 		1705003031NRG24050920230768669 05/09/2023 ramhet 1705003031WL027347 ramhet 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 ramhet STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-031-002/848-A
(KALIPHADHI) 		1705003031NRG24050920230768677 05/09/2023 Geeta Adiwasi 1705003031WL027347 Geeta Adiwasi 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 GeetaAdiwasi STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-031-002/892-B
(KALIPHADHI) 		1705003031NRG24050920230768682 05/09/2023 puspendra singh 1705003031WL027347 puspendra singh 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 puspendrasingh STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-031-002/900-A
(KALIPHADHI) 		1705003031NRG24050920230768683 05/09/2023 BANTI JATAV 1705003031WL027347 BANTI JATAV 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 BANTIJATAV STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-031-002/900-A
(KALIPHADHI) 		1705003031NRG24050920230768684 05/09/2023 CHANDA BAI JATAV 1705003031WL027347 CHANDA BAI JATAV 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 CHANDABAIJATAV STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-031-002/901-C
(KALIPHADHI) 		1705003031NRG24050920230768685 05/09/2023 Ajav Singh Baghel 1705003031WL027347 Ajav Singh Baghel 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 AjavSinghBaghel STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-031-002/906-B
(KALIPHADHI) 		1705003031NRG24050920230768687 05/09/2023 ANITA BAGHEL 1705003031WL027347 ANITA BAGHEL 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 ANITABAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARWAR MP-05-003-031-002/907-C
(KALIPHADHI) 		1705003031NRG24050920230768689 05/09/2023 SYMLAL BAGHEL 1705003031WL027347 SYMLAL BAGHEL 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 SYMLALBAGHEL STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-031-002/908-B
(KALIPHADHI) 		1705003031NRG24050920230768691 05/09/2023 PAPITA BAI 1705003031WL027347 PAPITA BAI 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 PAPITABAI STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-031-002/908-D
(KALIPHADHI) 		1705003031NRG24050920230768692 05/09/2023 RUKAM SINGH BAGHEL 1705003031WL027347 RUKAM SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 RUKAMSINGHBAGHEL STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-031-002/910
(KALIPHADHI) 		1705003031NRG24050920230768695 05/09/2023 KUSUM BAGHEL 1705003031WL027347 KUSUM BAGHEL 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 KUSUMBAGHEL STATE BANK OF INDIA(508548)
113 NARWAR MP-05-003-031-002/910-A
(KALIPHADHI) 		1705003031NRG24050920230768696 05/09/2023 POONAM BAGHEL 1705003031WL027347 POONAM BAGHEL 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 POONAMBAGHEL STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-031-002/910-D
(KALIPHADHI) 		1705003031NRG24050920230768698 05/09/2023 LAXMAN SINGH BAGHEL 1705003031WL027347 LAXMAN SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 LAXMANSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-031-002/911
(KALIPHADHI) 		1705003031NRG24050920230768699 05/09/2023 SUMAN BAI BAGHEL 1705003031WL027347 SUMAN BAI BAGHEL 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 SUMANBAIBAGHEL STATE BANK OF INDIA(508548)
116 NARWAR MP-05-003-031-002/911-A
(KALIPHADHI) 		1705003031NRG24050920230768700 05/09/2023 RACHNA BAGHEL 1705003031WL027347 RACHNA BAGHEL 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 RACHNABAGHEL STATE BANK OF INDIA(508548)
117 NARWAR MP-05-003-031-002/914
(KALIPHADHI) 		1705003031NRG24050920230768707 05/09/2023 SAGUN SINGH BAGHEL 1705003031WL027347 SAGUN SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 SAGUNSINGHBAGHEL STATE BANK OF INDIA(508548)
118 NARWAR MP-05-003-031-002/914-A
(KALIPHADHI) 		1705003031NRG24050920230768708 05/09/2023 VISHAL SINGH BAGHEL 1705003031WL027347 VISHAL SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 VISHALSINGHBAGHEL STATE BANK OF INDIA(508548)
119 NARWAR MP-05-003-031-002/914-C
(KALIPHADHI) 		1705003031NRG24050920230768709 05/09/2023 KALYAN SINGH BAGHEL 1705003031WL027347 KALYAN SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 KALYANSINGHBAGHEL STATE BANK OF INDIA(508548)
120 NARWAR MP-05-003-031-002/914-C
(KALIPHADHI) 		1705003031NRG24050920230768710 05/09/2023 Reena Baghel 1705003031WL027347 Reena Baghel 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 ReenaBaghel STATE BANK OF INDIA(508548)
121 NARWAR MP-05-003-031-002/914-D
(KALIPHADHI) 		1705003031NRG24050920230768711 05/09/2023 AHILYA BAI BAGHEL 1705003031WL027347 AHILYA BAI BAGHEL 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 AHILYABAIBAGHEL STATE BANK OF INDIA(508548)
122 NARWAR MP-05-003-031-002/915
(KALIPHADHI) 		1705003031NRG24050920230768712 05/09/2023 SUMAN BAI BAGHEL 1705003031WL027347 SUMAN BAI BAGHEL 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 SUMANBAIBAGHEL STATE BANK OF INDIA(508548)
123 NARWAR MP-05-003-031-002/915-C
(KALIPHADHI) 		1705003031NRG24050920230768715 05/09/2023 RAJPATI BAI 1705003031WL027347 RAJPATI BAI 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 RAJPATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARWAR MP-05-003-031-002/917
(KALIPHADHI) 		1705003031NRG24050920230768719 05/09/2023 LAKSHMI VAI BAGHEL 1705003031WL027347 LAKSHMI VAI BAGHEL 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 LAKSHMIVAIBAGHEL STATE BANK OF INDIA(508548)
125 NARWAR MP-05-003-031-002/917-A
(KALIPHADHI) 		1705003031NRG24050920230768720 05/09/2023 TARANIJT BAGHEL 1705003031WL027347 TARANIJT BAGHEL 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 TARANIJTBAGHEL STATE BANK OF INDIA(508548)
126 NARWAR MP-05-003-031-002/917-B
(KALIPHADHI) 		1705003031NRG24050920230768721 05/09/2023 RAMSAKHI BAGHEL 1705003031WL027347 RAMSAKHI BAGHEL 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 RAMSAKHIBAGHEL STATE BANK OF INDIA(508548)
127 NARWAR MP-05-003-031-002/918-A
(KALIPHADHI) 		1705003031NRG24050920230768722 05/09/2023 MITHLA BAI 1705003031WL027347 MITHLA BAI 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 MITHLABAI STATE BANK OF INDIA(508548)
128 NARWAR MP-05-003-031-002/919-A
(KALIPHADHI) 		1705003031NRG24050920230768723 05/09/2023 DILEEP BAGHEL 1705003031WL027347 DILEEP BAGHEL 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 DILEEPBAGHEL FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-031-002/919-B
(KALIPHADHI) 		1705003031NRG24050920230768724 05/09/2023 JASHMANT SINGH BAGHEL 1705003031WL027347 JASHMANT SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 JASHMANTSINGHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARWAR MP-05-003-031-002/922-C
(KALIPHADHI) 		1705003031NRG24050920230768729 05/09/2023 RAJENDRI BAGHEL 1705003031WL027347 RAJENDRI BAGHEL 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 RAJENDRIBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARWAR MP-05-003-031-002/923
(KALIPHADHI) 		1705003031NRG24050920230768730 05/09/2023 LAKHAN SINGH BAGHEL 1705003031WL027347 LAKHAN SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 LAKHANSINGHBAGHEL MADHYANCHAL GRAMIN BANK(607232)
132 NARWAR MP-05-003-031-002/923-A
(KALIPHADHI) 		1705003031NRG24050920230768731 05/09/2023 KALYAN SINGH BAGHEL 1705003031WL027347 KALYAN SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 KALYANSINGHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARWAR MP-05-003-031-002/923-D
(KALIPHADHI) 		1705003031NRG24050920230768732 05/09/2023 VINITA VAI BAGHEL 1705003031WL027347 VINITA VAI BAGHEL 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 VINITAVAIBAGHEL STATE BANK OF INDIA(508548)
134 NARWAR MP-05-003-031-002/924-B
(KALIPHADHI) 		1705003031NRG24050920230768734 05/09/2023 Shivram Singh Baghel 1705003031WL027347 Shivram Singh Baghel 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 ShivramSinghBaghel STATE BANK OF INDIA(508548)
135 NARWAR MP-05-003-031-002/924-B
(KALIPHADHI) 		1705003031NRG24050920230768733 05/09/2023 UMA BAGHEL 1705003031WL027347 UMA BAGHEL 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 UMABAGHEL STATE BANK OF INDIA(508548)
136 NARWAR MP-05-003-031-002/925-C
(KALIPHADHI) 		1705003031NRG24050920230768736 05/09/2023 RAJENDRA BAGHEL 1705003031WL027347 RAJENDRA BAGHEL 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 RAJENDRABAGHEL STATE BANK OF INDIA(508548)
137 NARWAR MP-05-003-031-002/926
(KALIPHADHI) 		1705003031NRG24050920230768738 05/09/2023 PISTA BAGHEL 1705003031WL027347 PISTA BAGHEL 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 PISTABAGHEL STATE BANK OF INDIA(508548)
138 NARWAR MP-05-003-031-002/95-B
(KALIPHADHI) 		1705003031NRG24050920230768740 05/09/2023 Mahesh Singh Solanki 1705003031WL027347 Mahesh Singh Solanki 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 MaheshSinghSolanki STATE BANK OF INDIA(508548)
139 NARWAR MP-05-003-031-002/96-B
(KALIPHADHI) 		1705003031NRG24050920230768743 05/09/2023 Dinesh Baghel 1705003031WL027347 Dinesh Baghel 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 DineshBaghel STATE BANK OF INDIA(508548)
140 NARWAR MP-05-003-031-002/96-C
(KALIPHADHI) 		1705003031NRG24050920230768744 05/09/2023 Jasavant Singh Sen 1705003031WL027347 Jasavant Singh Sen 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747192 JasavantSinghSen FINO PAYMENTS BANK LTD(608001)
SubTotal 180336 180336
141 NARWAR MP-05-003-031-002/817
(KALIPHADHI) 		1705003031NRG24050920230768671 05/09/2023 sonam 1705003031WL027347 sonam 00415 SBIN0030333 1326 1326 Processed 12/09/2023 161747192 sonam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
142 NARWAR MP-05-003-031-002/1012
(KALIPHADHI) 		1705003031NRG24050920230768446 05/09/2023 Hakim Singh Baghel 1705003031WL027347 Hakim Singh Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747192 HakimSinghBaghel MADHYANCHAL GRAMIN BANK(607232)
143 NARWAR MP-05-003-031-002/1013
(KALIPHADHI) 		1705003031NRG24050920230768447 05/09/2023 Mulayam Singh Baghel 1705003031WL027347 Mulayam Singh Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747192 MulayamSinghBaghel JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
144 NARWAR MP-05-003-031-002/1017
(KALIPHADHI) 		1705003031NRG24050920230768448 05/09/2023 Dhanti Bai Baghel 1705003031WL027347 Dhanti Bai Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747192 DhantiBaiBaghel JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
145 NARWAR MP-05-003-031-002/1046
(KALIPHADHI) 		1705003031NRG24050920230768473 05/09/2023 Rambaran Baghel 1705003031WL027347 Rambaran Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747192 RambaranBaghel MADHYANCHAL GRAMIN BANK(607232)
146 NARWAR MP-05-003-031-002/1047
(KALIPHADHI) 		1705003031NRG24050920230768474 05/09/2023 Manoj Bai Baghel 1705003031WL027347 Manoj Bai Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747192 ManojBaiBaghel MADHYANCHAL GRAMIN BANK(607232)
147 NARWAR MP-05-003-031-002/1051
(KALIPHADHI) 		1705003031NRG24050920230768477 05/09/2023 Vidya Bai Baghel 1705003031WL027347 Vidya Bai Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747192 VidyaBaiBaghel MADHYANCHAL GRAMIN BANK(607232)
148 NARWAR MP-05-003-031-002/1060
(KALIPHADHI) 		1705003031NRG24050920230768484 05/09/2023 Anita Baghel 1705003031WL027347 Anita Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747192 AnitaBaghel MADHYANCHAL GRAMIN BANK(607232)
149 NARWAR MP-05-003-031-002/1086
(KALIPHADHI) 		1705003031NRG24050920230768504 05/09/2023 babita baghel 1705003031WL027347 babita baghel 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747192 babitabaghel MADHYANCHAL GRAMIN BANK(607232)
150 NARWAR MP-05-003-031-002/1110-A
(KALIPHADHI) 		1705003031NRG24050920230768534 05/09/2023 Kishori Bai Baghel 1705003031WL027347 Kishori Bai Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747192 KishoriBaiBaghel MADHYANCHAL GRAMIN BANK(607232)
151 NARWAR MP-05-003-031-002/1110-B
(KALIPHADHI) 		1705003031NRG24050920230768535 05/09/2023 Sunita Baghel 1705003031WL027347 Sunita Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747192 SunitaBaghel MADHYANCHAL GRAMIN BANK(607232)
152 NARWAR MP-05-003-031-002/1112
(KALIPHADHI) 		1705003031NRG24050920230768540 05/09/2023 Ramsevak Baghel 1705003031WL027347 Ramsevak Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747192 RamsevakBaghel MADHYANCHAL GRAMIN BANK(607232)
153 NARWAR MP-05-003-031-002/404-B
(KALIPHADHI) 		1705003031NRG24050920230768596 05/09/2023 Juli Baghel 1705003031WL027347 Juli Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747192 JuliBaghel MADHYANCHAL GRAMIN BANK(607232)
154 NARWAR MP-05-003-031-002/404-C
(KALIPHADHI) 		1705003031NRG24050920230768597 05/09/2023 Sovaran Singh Baghel 1705003031WL027347 Sovaran Singh Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747192 SovaranSinghBaghel MADHYANCHAL GRAMIN BANK(607232)
155 NARWAR MP-05-003-031-002/404-D
(KALIPHADHI) 		1705003031NRG24050920230768598 05/09/2023 kallu Baghel 1705003031WL027347 kallu Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747192 kalluBaghel MADHYANCHAL GRAMIN BANK(607232)
156 NARWAR MP-05-003-031-002/559
(KALIPHADHI) 		1705003031NRG24050920230768605 05/09/2023 Jalim Singh Baghel 1705003031WL027347 Jalim Singh Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747192 JalimSinghBaghel MADHYANCHAL GRAMIN BANK(607232)
157 NARWAR MP-05-003-031-002/587
(KALIPHADHI) 		1705003031NRG24050920230768607 05/09/2023 Sunita Baghel 1705003031WL027347 Sunita Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747192 SunitaBaghel MADHYANCHAL GRAMIN BANK(607232)
158 NARWAR MP-05-003-031-002/646-A
(KALIPHADHI) 		1705003031NRG24050920230768639 05/09/2023 Mohar Singh Baghel 1705003031WL027347 Mohar Singh Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747192 MoharSinghBaghel MADHYANCHAL GRAMIN BANK(607232)
159 NARWAR MP-05-003-031-002/655
(KALIPHADHI) 		1705003031NRG24050920230768648 05/09/2023 Kundan Singh Baghel 1705003031WL027347 Kundan Singh Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747192 KundanSinghBaghel MADHYANCHAL GRAMIN BANK(607232)
160 NARWAR MP-05-003-031-002/727
(KALIPHADHI) 		1705003031NRG24050920230768654 05/09/2023 SURENDRA RAWAT 1705003031WL027347 SURENDRA RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747192 SURENDRARAWAT FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-031-002/892-A
(KALIPHADHI) 		1705003031NRG24050920230768681 05/09/2023 ravendra singh 1705003031WL027347 ravendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747192 ravendrasingh MADHYANCHAL GRAMIN BANK(607232)
162 NARWAR MP-05-003-031-002/905-C
(KALIPHADHI) 		1705003031NRG24050920230768686 05/09/2023 USHA BAGHEL 1705003031WL027347 USHA BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747192 USHABAGHEL MADHYANCHAL GRAMIN BANK(607232)
163 NARWAR MP-05-003-031-002/908-A
(KALIPHADHI) 		1705003031NRG24050920230768690 05/09/2023 KAMLA BAGHEL 1705003031WL027347 KAMLA BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747192 KAMLABAGHEL MADHYANCHAL GRAMIN BANK(607232)
164 NARWAR MP-05-003-031-002/909-A
(KALIPHADHI) 		1705003031NRG24050920230768693 05/09/2023 KALAVATI BAI BAGHEL 1705003031WL027347 KALAVATI BAI BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747192 KALAVATIBAIBAGHEL MADHYANCHAL GRAMIN BANK(607232)
165 NARWAR MP-05-003-031-002/909-C
(KALIPHADHI) 		1705003031NRG24050920230768694 05/09/2023 PANJAB BAGHEL 1705003031WL027347 PANJAB BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747192 PANJABBAGHEL MADHYANCHAL GRAMIN BANK(607232)
166 NARWAR MP-05-003-031-002/910-B
(KALIPHADHI) 		1705003031NRG24050920230768697 05/09/2023 MEERA BAI BAGHEL 1705003031WL027347 MEERA BAI BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747192 MEERABAIBAGHEL MADHYANCHAL GRAMIN BANK(607232)
167 NARWAR MP-05-003-031-002/911-B
(KALIPHADHI) 		1705003031NRG24050920230768701 05/09/2023 RAMVARAN BAGHEL 1705003031WL027347 RAMVARAN BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747192 RAMVARANBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARWAR MP-05-003-031-002/911-D
(KALIPHADHI) 		1705003031NRG24050920230768702 05/09/2023 BHARTI PAL 1705003031WL027347 BHARTI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747192 BHARTIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
169 NARWAR MP-05-003-031-002/912-A
(KALIPHADHI) 		1705003031NRG24050920230768703 05/09/2023 BHUPENDRA SINGH BAGHEL 1705003031WL027347 BHUPENDRA SINGH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747192 BHUPENDRASINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-031-002/913
(KALIPHADHI) 		1705003031NRG24050920230768704 05/09/2023 MEVARAM BAGHEL 1705003031WL027347 MEVARAM BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747192 MEVARAMBAGHEL MADHYANCHAL GRAMIN BANK(607232)
171 NARWAR MP-05-003-031-002/913-A
(KALIPHADHI) 		1705003031NRG24050920230768705 05/09/2023 BHAGCHAND BAGHEL 1705003031WL027347 BHAGCHAND BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747192 BHAGCHANDBAGHEL MADHYANCHAL GRAMIN BANK(607232)
172 NARWAR MP-05-003-031-002/913-C
(KALIPHADHI) 		1705003031NRG24050920230768706 05/09/2023 KAMLESH BAGHEL 1705003031WL027347 KAMLESH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747192 KAMLESHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
173 NARWAR MP-05-003-031-002/915-A
(KALIPHADHI) 		1705003031NRG24050920230768713 05/09/2023 RAMKUVAR BAI BAGHEL 1705003031WL027347 RAMKUVAR BAI BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747192 RAMKUVARBAIBAGHEL MADHYANCHAL GRAMIN BANK(607232)
174 NARWAR MP-05-003-031-002/915-B
(KALIPHADHI) 		1705003031NRG24050920230768714 05/09/2023 SURAJ SINGH BAGHEL 1705003031WL027347 SURAJ SINGH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747192 SURAJSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-031-002/916
(KALIPHADHI) 		1705003031NRG24050920230768716 05/09/2023 BALVEER SINGH BAGHEL 1705003031WL027347 BALVEER SINGH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747192 BALVEERSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-031-002/916-D
(KALIPHADHI) 		1705003031NRG24050920230768718 05/09/2023 RAJKUMARI BAGHEL 1705003031WL027347 RAJKUMARI BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747192 RAJKUMARIBAGHEL MADHYANCHAL GRAMIN BANK(607232)
177 NARWAR MP-05-003-031-002/919-C
(KALIPHADHI) 		1705003031NRG24050920230768725 05/09/2023 LEELAWATI BAGHEL 1705003031WL027347 LEELAWATI BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747192 LEELAWATIBAGHEL MADHYANCHAL GRAMIN BANK(607232)
178 NARWAR MP-05-003-031-002/920-A
(KALIPHADHI) 		1705003031NRG24050920230768727 05/09/2023 KEDAR SINGH BAGHEL 1705003031WL027347 KEDAR SINGH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747192 KEDARSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-031-002/922-A
(KALIPHADHI) 		1705003031NRG24050920230768728 05/09/2023 SUMAN BAI BAGHEL 1705003031WL027347 SUMAN BAI BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747192 SUMANBAIBAGHEL MADHYANCHAL GRAMIN BANK(607232)
180 NARWAR MP-05-003-031-002/925
(KALIPHADHI) 		1705003031NRG24050920230768735 05/09/2023 LAKSHMI Bai Baghel 1705003031WL027347 LAKSHMI Bai Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747192 LAKSHMIBaiBaghel MADHYANCHAL GRAMIN BANK(607232)
181 NARWAR MP-05-003-031-002/95-C
(KALIPHADHI) 		1705003031NRG24050920230768741 05/09/2023 Savita Baghel 1705003031WL027347 Savita Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747192 SavitaBaghel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 53040 53040
182 NARWAR MP-05-003-031-002/1020-B
(KALIPHADHI) 		1705003031NRG24050920230768451 05/09/2023 Mahesh Baghel 1705003031WL027347 Mahesh Baghel 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747192 MaheshBaghel FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-031-002/1021
(KALIPHADHI) 		1705003031NRG24050920230768452 05/09/2023 Beerendra Baghel 1705003031WL027347 Beerendra Baghel 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747192 BeerendraBaghel FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-031-002/1021-C
(KALIPHADHI) 		1705003031NRG24050920230768454 05/09/2023 Jay Singh Baghel 1705003031WL027347 Jay Singh Baghel 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747192 JaySinghBaghel FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-031-002/1023
(KALIPHADHI) 		1705003031NRG24050920230768456 05/09/2023 Reena Baghel 1705003031WL027347 Reena Baghel 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747192 ReenaBaghel FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-031-002/1052
(KALIPHADHI) 		1705003031NRG24050920230768478 05/09/2023 Anju 1705003031WL027347 Anju 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747192 Anju FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-031-002/1053
(KALIPHADHI) 		1705003031NRG24050920230768479 05/09/2023 Pramod Baghel 1705003031WL027347 Pramod Baghel 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747192 PramodBaghel FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-031-002/1055
(KALIPHADHI) 		1705003031NRG24050920230768480 05/09/2023 Manorama Baghel 1705003031WL027347 Manorama Baghel 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747192 ManoramaBaghel STATE BANK OF INDIA(508548)
189 NARWAR MP-05-003-031-002/1064
(KALIPHADHI) 		1705003031NRG24050920230768487 05/09/2023 Jabran Adiwasi 1705003031WL027347 Jabran Adiwasi 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747192 JabranAdiwasi FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-031-002/1076
(KALIPHADHI) 		1705003031NRG24050920230768495 05/09/2023 Kiran Baghel 1705003031WL027347 Kiran Baghel 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747192 KiranBaghel FINO PAYMENTS BANK LTD(608001)
191 NARWAR MP-05-003-031-002/1080-B
(KALIPHADHI) 		1705003031NRG24050920230768498 05/09/2023 Jahar Singh 1705003031WL027347 Jahar Singh 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747192 JaharSingh FINO PAYMENTS BANK LTD(608001)
192 NARWAR MP-05-003-031-002/1096
(KALIPHADHI) 		1705003031NRG24050920230768514 05/09/2023 Dhanmanti Baghel 1705003031WL027347 Dhanmanti Baghel 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747192 DhanmantiBaghel FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-031-002/111-A
(KALIPHADHI) 		1705003031NRG24050920230768532 05/09/2023 Barsha Sharma 1705003031WL027347 Barsha Sharma 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747192 BarshaSharma FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-031-002/1113
(KALIPHADHI) 		1705003031NRG24050920230768543 05/09/2023 Malkhan Singh Baghel 1705003031WL027347 Malkhan Singh Baghel 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747192 MalkhanSinghBaghel FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-031-002/1116
(KALIPHADHI) 		1705003031NRG24050920230768549 05/09/2023 Prabhudayal Baghel 1705003031WL027347 Prabhudayal Baghel 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747192 PrabhudayalBaghel FINO PAYMENTS BANK LTD(608001)
196 NARWAR MP-05-003-031-002/1116-A
(KALIPHADHI) 		1705003031NRG24050920230768550 05/09/2023 Gulab Singh Baghel 1705003031WL027347 Gulab Singh Baghel 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747192 GulabSinghBaghel FINO PAYMENTS BANK LTD(608001)
197 NARWAR MP-05-003-031-002/17-D
(KALIPHADHI) 		1705003031NRG24050920230768561 05/09/2023 Harjit 1705003031WL027347 Harjit 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747192 Harjit FINO PAYMENTS BANK LTD(608001)
198 NARWAR MP-05-003-031-002/3-A
(KALIPHADHI) 		1705003031NRG24050920230768576 05/09/2023 Radha Baghel 1705003031WL027347 Radha Baghel 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747192 RadhaBaghel FINO PAYMENTS BANK LTD(608001)
199 NARWAR MP-05-003-031-002/31-A
(KALIPHADHI) 		1705003031NRG24050920230768581 05/09/2023 Neelam Pal 1705003031WL027347 Neelam Pal 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747192 NeelamPal FINO PAYMENTS BANK LTD(608001)
200 NARWAR MP-05-003-031-002/31-B
(KALIPHADHI) 		1705003031NRG24050920230768582 05/09/2023 Mukesh Baghel 1705003031WL027347 Mukesh Baghel 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747192 MukeshBaghel FINO PAYMENTS BANK LTD(608001)
201 NARWAR MP-05-003-031-002/421
(KALIPHADHI) 		1705003031NRG24050920230768600 05/09/2023 sheela bai 1705003031WL027347 sheela bai 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747192 sheelabai FINO PAYMENTS BANK LTD(608001)
202 NARWAR MP-05-003-031-002/601-A
(KALIPHADHI) 		1705003031NRG24050920230768619 05/09/2023 Rachna Baghel 1705003031WL027347 Rachna Baghel 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747192 RachnaBaghel FINO PAYMENTS BANK LTD(608001)
203 NARWAR MP-05-003-031-002/601-C
(KALIPHADHI) 		1705003031NRG24050920230768621 05/09/2023 Babita Baghel 1705003031WL027347 Babita Baghel 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747192 BabitaBaghel FINO PAYMENTS BANK LTD(608001)
204 NARWAR MP-05-003-031-002/734
(KALIPHADHI) 		1705003031NRG24050920230768657 05/09/2023 rakhi solanki 1705003031WL027347 rakhi solanki 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747192 rakhisolanki FINO PAYMENTS BANK LTD(608001)
205 NARWAR MP-05-003-031-002/735-B
(KALIPHADHI) 		1705003031NRG24050920230768658 05/09/2023 Suresh Baghel 1705003031WL027347 Suresh Baghel 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747192 SureshBaghel FINO PAYMENTS BANK LTD(608001)
206 NARWAR MP-05-003-031-002/744
(KALIPHADHI) 		1705003031NRG24050920230768661 05/09/2023 Rajesh Baghel 1705003031WL027347 Rajesh Baghel 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747192 RajeshBaghel FINO PAYMENTS BANK LTD(608001)
207 NARWAR MP-05-003-031-002/746
(KALIPHADHI) 		1705003031NRG24050920230768664 05/09/2023 Harvilas Baghel 1705003031WL027347 Harvilas Baghel 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747192 HarvilasBaghel FINO PAYMENTS BANK LTD(608001)
208 NARWAR MP-05-003-031-002/785
(KALIPHADHI) 		1705003031NRG24050920230768668 05/09/2023 pooja solanki 1705003031WL027347 pooja solanki 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747192 poojasolanki FINO PAYMENTS BANK LTD(608001)
209 NARWAR MP-05-003-031-002/817
(KALIPHADHI) 		1705003031NRG24050920230768670 05/09/2023 Raju sen 1705003031WL027347 Raju sen 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747192 Rajusen FINO PAYMENTS BANK LTD(608001)
210 NARWAR MP-05-003-031-002/820
(KALIPHADHI) 		1705003031NRG24050920230768672 05/09/2023 mahadevi chidar 1705003031WL027347 mahadevi chidar 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747192 mahadevichidar FINO PAYMENTS BANK LTD(608001)
211 NARWAR MP-05-003-031-002/848-A
(KALIPHADHI) 		1705003031NRG24050920230768676 05/09/2023 arjun 1705003031WL027347 arjun 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747192 arjun FINO PAYMENTS BANK LTD(608001)
212 NARWAR MP-05-003-031-002/850-D
(KALIPHADHI) 		1705003031NRG24050920230768678 05/09/2023 bhura 1705003031WL027347 bhura 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747192 bhura FINO PAYMENTS BANK LTD(608001)
213 NARWAR MP-05-003-031-002/853-D
(KALIPHADHI) 		1705003031NRG24050920230768679 05/09/2023 jameel 1705003031WL027347 jameel 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747192 jameel FINO PAYMENTS BANK LTD(608001)
214 NARWAR MP-05-003-031-002/916-B
(KALIPHADHI) 		1705003031NRG24050920230768717 05/09/2023 Urmila Baghel 1705003031WL027347 Urmila Baghel 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747192 UrmilaBaghel FINO PAYMENTS BANK LTD(608001)
215 NARWAR MP-05-003-031-002/96-A
(KALIPHADHI) 		1705003031NRG24050920230768742 05/09/2023 Sanjay Baghel 1705003031WL027347 Sanjay Baghel 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747192 SanjayBaghel FINO PAYMENTS BANK LTD(608001)
216 NARWAR MP-05-003-031-002/96-D
(KALIPHADHI) 		1705003031NRG24050920230768745 05/09/2023 Khusiram Baghel 1705003031WL027347 Khusiram Baghel 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747192 KhusiramBaghel FINO PAYMENTS BANK LTD(608001)
217 NARWAR MP-05-003-031-002/97-A
(KALIPHADHI) 		1705003031NRG24050920230768746 05/09/2023 Kalavati Baghel 1705003031WL027347 Kalavati Baghel 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747192 KalavatiBaghel FINO PAYMENTS BANK LTD(608001)
218 NARWAR MP-05-003-031-002/97-C
(KALIPHADHI) 		1705003031NRG24050920230768747 05/09/2023 Pooja Pal 1705003031WL027347 Pooja Pal 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747192 PoojaPal FINO PAYMENTS BANK LTD(608001)
219 NARWAR MP-05-003-031-002/98-A
(KALIPHADHI) 		1705003031NRG24050920230768748 05/09/2023 Girja sikarwar 1705003031WL027347 Girja sikarwar 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747192 Girjasikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50388 50388
220 NARWAR MP-05-003-031-002/835-A
(KALIPHADHI) 		1705003031NRG24050920230768673 05/09/2023 JENDRA RAJAK 1705003031WL027347 JENDRA RAJAK 00688 FINO0001446 1326 1326 Processed 12/09/2023 161747192 JENDRARAJAK FINO PAYMENTS BANK LTD(608001)
221 NARWAR MP-05-003-031-002/837-D
(KALIPHADHI) 		1705003031NRG24050920230768674 05/09/2023 KALYAN SINGH 1705003031WL027347 KALYAN SINGH 00688 FINO0001446 1326 1326 Processed 12/09/2023 161747192 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
222 NARWAR MP-05-003-031-002/1030
(KALIPHADHI) 		1705003031NRG24050920230768460 05/09/2023 Hemwati Baghel 1705003031WL027347 Hemwati Baghel 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747192 HemwatiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
223 NARWAR MP-05-003-031-002/1032
(KALIPHADHI) 		1705003031NRG24050920230768462 05/09/2023 Devi Singh 1705003031WL027347 Devi Singh 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747192 DeviSingh INDIA POST PAYMENTS BANK LIMITED(508528)
224 NARWAR MP-05-003-031-002/1033
(KALIPHADHI) 		1705003031NRG24050920230768463 05/09/2023 preeti 1705003031WL027347 preeti 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747192 preeti INDIA POST PAYMENTS BANK LIMITED(508528)
225 NARWAR MP-05-003-031-002/1034
(KALIPHADHI) 		1705003031NRG24050920230768464 05/09/2023 Vivek Singh Baghel 1705003031WL027347 Vivek Singh Baghel 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747192 VivekSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
226 NARWAR MP-05-003-031-002/1036
(KALIPHADHI) 		1705003031NRG24050920230768465 05/09/2023 Bhikam Singh Baghel 1705003031WL027347 Bhikam Singh Baghel 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747192 BhikamSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
227 NARWAR MP-05-003-031-002/1037
(KALIPHADHI) 		1705003031NRG24050920230768466 05/09/2023 Kamlesh Baghel 1705003031WL027347 Kamlesh Baghel 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747192 KamleshBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
228 NARWAR MP-05-003-031-002/1038
(KALIPHADHI) 		1705003031NRG24050920230768467 05/09/2023 Vidya Bai Baghel 1705003031WL027347 Vidya Bai Baghel 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747192 VidyaBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
229 NARWAR MP-05-003-031-002/1040
(KALIPHADHI) 		1705003031NRG24050920230768468 05/09/2023 Kaptan Singh Baghel 1705003031WL027347 Kaptan Singh Baghel 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747192 KaptanSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
230 NARWAR MP-05-003-031-002/1041
(KALIPHADHI) 		1705003031NRG24050920230768469 05/09/2023 Omkar Baghel 1705003031WL027347 Omkar Baghel 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747192 OmkarBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
231 NARWAR MP-05-003-031-002/1050
(KALIPHADHI) 		1705003031NRG24050920230768476 05/09/2023 Jasamant Singh Baghel 1705003031WL027347 Jasamant Singh Baghel 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747192 JasamantSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
232 NARWAR MP-05-003-031-002/1062
(KALIPHADHI) 		1705003031NRG24050920230768486 05/09/2023 Munni Bai Baghel 1705003031WL027347 Munni Bai Baghel 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747192 MunniBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
233 NARWAR MP-05-003-031-002/1070
(KALIPHADHI) 		1705003031NRG24050920230768492 05/09/2023 Ranveer Singh 1705003031WL027347 Ranveer Singh 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747192 RanveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
234 NARWAR MP-05-003-031-002/1080
(KALIPHADHI) 		1705003031NRG24050920230768497 05/09/2023 tej singh baghel 1705003031WL027347 tej singh baghel 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747192 tejsinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
235 NARWAR MP-05-003-031-002/1081
(KALIPHADHI) 		1705003031NRG24050920230768499 05/09/2023 Parwat Singh Baghel 1705003031WL027347 Parwat Singh Baghel 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747192 ParwatSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
236 NARWAR MP-05-003-031-002/1084-A
(KALIPHADHI) 		1705003031NRG24050920230768502 05/09/2023 Sandhya Baghel 1705003031WL027347 Sandhya Baghel 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747192 SandhyaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
237 NARWAR MP-05-003-031-002/1089
(KALIPHADHI) 		1705003031NRG24050920230768507 05/09/2023 Shankariya Baghel 1705003031WL027347 Shankariya Baghel 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747192 ShankariyaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
238 NARWAR MP-05-003-031-002/1090
(KALIPHADHI) 		1705003031NRG24050920230768508 05/09/2023 Chatur Singh Baghel 1705003031WL027347 Chatur Singh Baghel 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747192 ChaturSinghBaghel STATE BANK OF INDIA(508548)
239 NARWAR MP-05-003-031-002/1091
(KALIPHADHI) 		1705003031NRG24050920230768509 05/09/2023 Arun Duve 1705003031WL027347 Arun Duve 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747192 ArunDuve INDIA POST PAYMENTS BANK LIMITED(508528)
240 NARWAR MP-05-003-031-002/1092
(KALIPHADHI) 		1705003031NRG24050920230768510 05/09/2023 Rameshwar Baghel 1705003031WL027347 Rameshwar Baghel 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747192 RameshwarBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
241 NARWAR MP-05-003-031-002/1094
(KALIPHADHI) 		1705003031NRG24050920230768511 05/09/2023 Sobharam Baghel 1705003031WL027347 Sobharam Baghel 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747192 SobharamBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
242 NARWAR MP-05-003-031-002/1095
(KALIPHADHI) 		1705003031NRG24050920230768512 05/09/2023 Mohan Singh Baghel 1705003031WL027347 Mohan Singh Baghel 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747192 MohanSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
243 NARWAR MP-05-003-031-002/1096
(KALIPHADHI) 		1705003031NRG24050920230768513 05/09/2023 Hakim Singh Baghel 1705003031WL027347 Hakim Singh Baghel 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747192 HakimSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
244 NARWAR MP-05-003-031-002/1097
(KALIPHADHI) 		1705003031NRG24050920230768515 05/09/2023 Dangal Singh Baghel 1705003031WL027347 Dangal Singh Baghel 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747192 DangalSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
245 NARWAR MP-05-003-031-002/1098
(KALIPHADHI) 		1705003031NRG24050920230768516 05/09/2023 Komil Singh Baghel 1705003031WL027347 Komil Singh Baghel 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747192 KomilSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
246 NARWAR MP-05-003-031-002/1099
(KALIPHADHI) 		1705003031NRG24050920230768517 05/09/2023 Atal Bihari Baghel 1705003031WL027347 Atal Bihari Baghel 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747192 AtalBihariBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
247 NARWAR MP-05-003-031-002/1100
(KALIPHADHI) 		1705003031NRG24050920230768519 05/09/2023 Balveer Singh Baghel 1705003031WL027347 Balveer Singh Baghel 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747192 BalveerSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
248 NARWAR MP-05-003-031-002/1101
(KALIPHADHI) 		1705003031NRG24050920230768520 05/09/2023 Ravi Baghel 1705003031WL027347 Ravi Baghel 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747192 RaviBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
249 NARWAR MP-05-003-031-002/1102
(KALIPHADHI) 		1705003031NRG24050920230768522 05/09/2023 Mangal Singh Baghel 1705003031WL027347 Mangal Singh Baghel 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747192 MangalSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
250 NARWAR MP-05-003-031-002/1103
(KALIPHADHI) 		1705003031NRG24050920230768523 05/09/2023 Leelawati Baghel 1705003031WL027347 Leelawati Baghel 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747192 LeelawatiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
251 NARWAR MP-05-003-031-002/1108-A
(KALIPHADHI) 		1705003031NRG24050920230768526 05/09/2023 Chandrabhan Baghel 1705003031WL027347 Chandrabhan Baghel 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747192 ChandrabhanBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
252 NARWAR MP-05-003-031-002/1108-C
(KALIPHADHI) 		1705003031NRG24050920230768527 05/09/2023 Ravendra Baghel 1705003031WL027347 Ravendra Baghel 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747192 RavendraBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
253 NARWAR MP-05-003-031-002/1108-D
(KALIPHADHI) 		1705003031NRG24050920230768528 05/09/2023 Hukum Singh Baghel 1705003031WL027347 Hukum Singh Baghel 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747192 HukumSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
254 NARWAR MP-05-003-031-002/1109-A
(KALIPHADHI) 		1705003031NRG24050920230768530 05/09/2023 Baijanti 1705003031WL027347 Baijanti 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747192 Baijanti INDIA POST PAYMENTS BANK LIMITED(508528)
255 NARWAR MP-05-003-031-002/207-B
(KALIPHADHI) 		1705003031NRG24050920230768569 05/09/2023 Sangita Rawat 1705003031WL027347 Sangita Rawat 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747192 SangitaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
256 NARWAR MP-05-003-031-002/207-C
(KALIPHADHI) 		1705003031NRG24050920230768570 05/09/2023 Rani Rawat 1705003031WL027347 Rani Rawat 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747192 RaniRawat INDIA POST PAYMENTS BANK LIMITED(508528)
257 NARWAR MP-05-003-031-002/208-B
(KALIPHADHI) 		1705003031NRG24050920230768572 05/09/2023 Bharti Baghel 1705003031WL027347 Bharti Baghel 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747192 BhartiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
258 NARWAR MP-05-003-031-002/31-D
(KALIPHADHI) 		1705003031NRG24050920230768586 05/09/2023 Khushbu Pal 1705003031WL027347 Khushbu Pal 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747192 KhushbuPal INDIA POST PAYMENTS BANK LIMITED(508528)
259 NARWAR MP-05-003-031-002/403-A
(KALIPHADHI) 		1705003031NRG24050920230768591 05/09/2023 Kedar Singh Baghel 1705003031WL027347 Kedar Singh Baghel 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747192 KedarSinghBaghel MADHYANCHAL GRAMIN BANK(607232)
260 NARWAR MP-05-003-031-002/404-A
(KALIPHADHI) 		1705003031NRG24050920230768595 05/09/2023 Gyavati Baghel 1705003031WL027347 Gyavati Baghel 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747192 GyavatiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
261 NARWAR MP-05-003-031-002/600-A
(KALIPHADHI) 		1705003031NRG24050920230768616 05/09/2023 Pavan Baghel 1705003031WL027347 Pavan Baghel 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747192 PavanBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
262 NARWAR MP-05-003-031-002/601-D
(KALIPHADHI) 		1705003031NRG24050920230768622 05/09/2023 Kusum Bai Baghel 1705003031WL027347 Kusum Bai Baghel 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747192 KusumBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
263 NARWAR MP-05-003-031-002/605
(KALIPHADHI) 		1705003031NRG24050920230768626 05/09/2023 Dataram Baghel 1705003031WL027347 Dataram Baghel 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747192 DataramBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
264 NARWAR MP-05-003-031-002/605-A
(KALIPHADHI) 		1705003031NRG24050920230768627 05/09/2023 Jandel Singh Baghel 1705003031WL027347 Jandel Singh Baghel 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747192 JandelSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
265 NARWAR MP-05-003-031-002/605-B
(KALIPHADHI) 		1705003031NRG24050920230768628 05/09/2023 Chotu Baghel 1705003031WL027347 Chotu Baghel 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747192 ChotuBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
266 NARWAR MP-05-003-031-002/605-C
(KALIPHADHI) 		1705003031NRG24050920230768629 05/09/2023 Chandravati 1705003031WL027347 Chandravati 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747192 Chandravati INDIA POST PAYMENTS BANK LIMITED(508528)
267 NARWAR MP-05-003-031-002/605-D
(KALIPHADHI) 		1705003031NRG24050920230768630 05/09/2023 Udaybhan Baghel 1705003031WL027347 Udaybhan Baghel 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747192 UdaybhanBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
268 NARWAR MP-05-003-031-002/606
(KALIPHADHI) 		1705003031NRG24050920230768631 05/09/2023 Naval Singh Baghel 1705003031WL027347 Naval Singh Baghel 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747192 NavalSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
269 NARWAR MP-05-003-031-002/606-A
(KALIPHADHI) 		1705003031NRG24050920230768632 05/09/2023 Puniya Bai Baghel 1705003031WL027347 Puniya Bai Baghel 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747192 PuniyaBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
270 NARWAR MP-05-003-031-002/606-B
(KALIPHADHI) 		1705003031NRG24050920230768633 05/09/2023 Anita Baghel 1705003031WL027347 Anita Baghel 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747192 AnitaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
271 NARWAR MP-05-003-031-002/606-C
(KALIPHADHI) 		1705003031NRG24050920230768634 05/09/2023 Jitendra Baghel 1705003031WL027347 Jitendra Baghel 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747192 JitendraBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
272 NARWAR MP-05-003-031-002/606-D
(KALIPHADHI) 		1705003031NRG24050920230768635 05/09/2023 Manish Baghel 1705003031WL027347 Manish Baghel 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747192 ManishBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
273 NARWAR MP-05-003-031-002/607-A
(KALIPHADHI) 		1705003031NRG24050920230768636 05/09/2023 Ramesh Baghel 1705003031WL027347 Ramesh Baghel 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747192 RameshBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
274 NARWAR MP-05-003-031-002/607-B
(KALIPHADHI) 		1705003031NRG24050920230768637 05/09/2023 Hakim Singh Baghel 1705003031WL027347 Hakim Singh Baghel 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747192 HakimSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
275 NARWAR MP-05-003-031-002/647-A
(KALIPHADHI) 		1705003031NRG24050920230768643 05/09/2023 Suman Baghel 1705003031WL027347 Suman Baghel 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747192 SumanBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
276 NARWAR MP-05-003-031-002/647-B
(KALIPHADHI) 		1705003031NRG24050920230768644 05/09/2023 Agar Singh Baghel 1705003031WL027347 Agar Singh Baghel 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747192 AgarSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
277 NARWAR MP-05-003-031-002/647-C
(KALIPHADHI) 		1705003031NRG24050920230768645 05/09/2023 Kartar Singh Baghel 1705003031WL027347 Kartar Singh Baghel 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747192 KartarSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
278 NARWAR MP-05-003-031-002/647-D
(KALIPHADHI) 		1705003031NRG24050920230768646 05/09/2023 Bandana Baghel 1705003031WL027347 Bandana Baghel 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747192 BandanaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
279 NARWAR MP-05-003-031-002/648-A
(KALIPHADHI) 		1705003031NRG24050920230768647 05/09/2023 Sikandar Baghel 1705003031WL027347 Sikandar Baghel 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747192 SikandarBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
280 NARWAR MP-05-003-031-002/735-D
(KALIPHADHI) 		1705003031NRG24050920230768659 05/09/2023 gangaram baghel 1705003031WL027347 gangaram baghel 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747192 gangarambaghel INDIA POST PAYMENTS BANK LIMITED(508528)
281 NARWAR MP-05-003-031-002/847-A
(KALIPHADHI) 		1705003031NRG24050920230768675 05/09/2023 shahav singh 1705003031WL027347 shahav singh 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747192 shahavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 79560 79560
Total 372606 372606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_050923APB_FTO_252054 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 NARWAR MP1705003_050923APB_FTO_252054 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
3 NARWAR MP1705003_050923APB_FTO_252054 HDFC bank HDFC0001468 BANSI PLAZA 1326
4 NARWAR MP1705003_050923APB_FTO_252054 Indian Bank IDIB000K598 KARERA BRANCH 1326
5 NARWAR MP1705003_050923APB_FTO_252054 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 180336
6 NARWAR MP1705003_050923APB_FTO_252054 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 1326
7 NARWAR MP1705003_050923APB_FTO_252054 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 1326
8 NARWAR MP1705003_050923APB_FTO_252054 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 26520
9 NARWAR MP1705003_050923APB_FTO_252054 Madhyanchal Gramin Bank SBIN0RRMBGB Waidhan 25194
10 NARWAR MP1705003_050923APB_FTO_252054 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 50388
11 NARWAR MP1705003_050923APB_FTO_252054 Fino Payments Bank Ltd FINO0001446 MP RO 2652
12 NARWAR MP1705003_050923APB_FTO_252054 India Post Payments Bank IPOS0000001 Shivpuri 79560

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