Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:15:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_100223APB_FTO_672418
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) 		1705003031NRG23100220230994872 10/02/2023 Arjun Singh Baghel 1705003031WL055498 Arjun Singh Baghel 00045 BARB0SHIVMP 1224 1224 Processed 16/02/2023 007700114 ArjunSinghBaghel STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 NARWAR MP-05-003-031-002/646-D
(KALIPHADHI) 		1705003031NRG23100220230994895 10/02/2023 Balveer Singh baghel 1705003031WL055498 Balveer Singh baghel 00089 CBIN0284351 1224 1224 Processed 16/02/2023 007700114 BalveerSinghbaghel CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
3 NARWAR MP-05-003-031-002/1020-C
(KALIPHADHI) 		1705003031NRG23100220230994813 10/02/2023 Thaan Singh Baghel 1705003031WL055498 Thaan Singh Baghel 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007700114 ThaanSinghBaghel STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-031-002/1021-A
(KALIPHADHI) 		1705003031NRG23100220230994815 10/02/2023 Ravi Baghel 1705003031WL055498 Ravi Baghel 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007700114 RaviBaghel STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-031-002/1076
(KALIPHADHI) 		1705003031NRG23100220230994816 10/02/2023 mukesh baghel 1705003031WL055498 mukesh baghel 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007700114 mukeshbaghel STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-031-002/1086
(KALIPHADHI) 		1705003031NRG23100220230994819 10/02/2023 bhup singh 1705003031WL055498 bhup singh 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007700114 bhupsingh STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-031-002/1086-A
(KALIPHADHI) 		1705003031NRG23100220230994821 10/02/2023 Balram Baghel 1705003031WL055498 Balram Baghel 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007700114 BalramBaghel INDIAN OVERSEAS BANK(508541)
8 NARWAR MP-05-003-031-002/1086-A
(KALIPHADHI) 		1705003031NRG23100220230994822 10/02/2023 Ramvati Baghel 1705003031WL055498 Ramvati Baghel 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007700114 RamvatiBaghel STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-031-002/1107
(KALIPHADHI) 		1705003031NRG23100220230994839 10/02/2023 GAJENDRA SINGH BAGHEL 1705003031WL055498 GAJENDRA SINGH BAGHEL 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007700114 GAJENDRASINGHBAGHEL STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-031-002/1107
(KALIPHADHI) 		1705003031NRG23100220230994838 10/02/2023 Kanto Bai Baghel 1705003031WL055498 Kanto Bai Baghel 00415 SBIN0030132 1224 1224 Processed 18/02/2023 007700114 KantoBaiBaghel FINO PAYMENTS BANK LTD(608001)
11 NARWAR MP-05-003-031-002/1108
(KALIPHADHI) 		1705003031NRG23100220230994841 10/02/2023 Savita Baghel 1705003031WL055498 Savita Baghel 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007700114 SavitaBaghel STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-031-002/1109
(KALIPHADHI) 		1705003031NRG23100220230994846 10/02/2023 Seela Baghel 1705003031WL055498 Seela Baghel 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007700114 SeelaBaghel STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-031-002/1110-A
(KALIPHADHI) 		1705003031NRG23100220230994849 10/02/2023 Santosh baghel 1705003031WL055498 Santosh baghel 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007700114 Santoshbaghel STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-031-002/1110-B
(KALIPHADHI) 		1705003031NRG23100220230994851 10/02/2023 Lakhan Singh baghel 1705003031WL055498 Lakhan Singh baghel 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007700114 LakhanSinghbaghel STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-031-002/1111
(KALIPHADHI) 		1705003031NRG23100220230994852 10/02/2023 Dharmendra Singh Baghel 1705003031WL055498 Dharmendra Singh Baghel 00415 SBIN0030132 1020 1020 Processed 16/02/2023 007700114 DharmendraSinghBaghel STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-031-002/1111-A
(KALIPHADHI) 		1705003031NRG23100220230994854 10/02/2023 Bharti baghel 1705003031WL055498 Bharti baghel 00415 SBIN0030132 1020 1020 Processed 16/02/2023 007700114 Bhartibaghel STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-031-002/1111-A
(KALIPHADHI) 		1705003031NRG23100220230994853 10/02/2023 Jitendra Baghel 1705003031WL055498 Jitendra Baghel 00415 SBIN0030132 1020 1020 Processed 16/02/2023 007700114 JitendraBaghel STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-031-002/1111-B
(KALIPHADHI) 		1705003031NRG23100220230994855 10/02/2023 Rahul Baghel 1705003031WL055498 Rahul Baghel 00415 SBIN0030132 1020 1020 Processed 18/02/2023 007700114 RahulBaghel FINO PAYMENTS BANK LTD(608001)
19 NARWAR MP-05-003-031-002/1112
(KALIPHADHI) 		1705003031NRG23100220230994857 10/02/2023 Ramdei Baghel 1705003031WL055498 Ramdei Baghel 00415 SBIN0030132 1020 1020 Processed 16/02/2023 007700114 RamdeiBaghel STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-031-002/1112-A
(KALIPHADHI) 		1705003031NRG23100220230994858 10/02/2023 Hansamukhi Baghel 1705003031WL055498 Hansamukhi Baghel 00415 SBIN0030132 1020 1020 Processed 16/02/2023 007700114 HansamukhiBaghel STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-031-002/1113
(KALIPHADHI) 		1705003031NRG23100220230994859 10/02/2023 Rajpati Bai baghel 1705003031WL055498 Rajpati Bai baghel 00415 SBIN0030132 1020 1020 Processed 16/02/2023 007700114 RajpatiBaibaghel STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-031-002/1113-A
(KALIPHADHI) 		1705003031NRG23100220230994860 10/02/2023 Rambaran Baghel 1705003031WL055498 Rambaran Baghel 00415 SBIN0030132 1020 1020 Processed 16/02/2023 007700114 RambaranBaghel STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-031-002/1114
(KALIPHADHI) 		1705003031NRG23100220230994861 10/02/2023 Pushpendra Singh Baghel 1705003031WL055498 Pushpendra Singh Baghel 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007700114 PushpendraSinghBaghel STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-031-002/1115
(KALIPHADHI) 		1705003031NRG23100220230994862 10/02/2023 Amar Singh Baghel 1705003031WL055498 Amar Singh Baghel 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007700114 AmarSinghBaghel STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-031-002/134
(KALIPHADHI) 		1705003031NRG23100220230994865 10/02/2023 saligram 1705003031WL055498 saligram 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007700114 saligram STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-031-002/134
(KALIPHADHI) 		1705003031NRG23100220230994866 10/02/2023 Sangeeta jatav 1705003031WL055498 Sangeeta jatav 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007700114 Sangeetajatav STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-031-002/17-C
(KALIPHADHI) 		1705003031NRG23100220230994867 10/02/2023 Gayawati Baghel 1705003031WL055498 Gayawati Baghel 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007700114 GayawatiBaghel STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-031-002/17-D
(KALIPHADHI) 		1705003031NRG23100220230994869 10/02/2023 Priyanka Pal 1705003031WL055498 Priyanka Pal 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007700114 PriyankaPal STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-031-002/247
(KALIPHADHI) 		1705003031NRG23100220230994871 10/02/2023 MAMTA JATAV 1705003031WL055498 MAMTA JATAV 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007700114 MAMTAJATAV STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-031-002/247
(KALIPHADHI) 		1705003031NRG23100220230994870 10/02/2023 POORAN 1705003031WL055498 POORAN 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007700114 POORAN STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-031-002/403-B
(KALIPHADHI) 		1705003031NRG23100220230994873 10/02/2023 BHAGWAT BAGHEL 1705003031WL055498 BHAGWAT BAGHEL 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007700114 BHAGWATBAGHEL STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-031-002/403-D
(KALIPHADHI) 		1705003031NRG23100220230994874 10/02/2023 ajmer singh 1705003031WL055498 ajmer singh 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007700114 ajmersingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARWAR MP-05-003-031-002/560
(KALIPHADHI) 		1705003031NRG23100220230994878 10/02/2023 Lali Bai Baghel 1705003031WL055498 Lali Bai Baghel 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007700114 LaliBaiBaghel STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-031-002/602
(KALIPHADHI) 		1705003031NRG23100220230994879 10/02/2023 uma sen 1705003031WL055498 uma sen 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007700114 umasen STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-031-002/646
(KALIPHADHI) 		1705003031NRG23100220230994892 10/02/2023 Vishal Singh Baghel 1705003031WL055498 Vishal Singh Baghel 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007700114 VishalSinghBaghel STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-031-002/646-B
(KALIPHADHI) 		1705003031NRG23100220230994894 10/02/2023 Indar Singh Baghel 1705003031WL055498 Indar Singh Baghel 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007700114 IndarSinghBaghel STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-031-002/701-A
(KALIPHADHI) 		1705003031NRG23100220230994902 10/02/2023 dheeraj singh 1705003031WL055498 dheeraj singh 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007700114 dheerajsingh STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-031-002/703
(KALIPHADHI) 		1705003031NRG23100220230994903 10/02/2023 jagpan sain 1705003031WL055498 jagpan sain 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007700114 jagpansain STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-031-002/703
(KALIPHADHI) 		1705003031NRG23100220230994904 10/02/2023 sakuntla bai 1705003031WL055498 sakuntla bai 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007700114 sakuntlabai STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-031-002/703-B
(KALIPHADHI) 		1705003031NRG23100220230994905 10/02/2023 bharati sen 1705003031WL055498 bharati sen 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007700114 bharatisen STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-031-002/713
(KALIPHADHI) 		1705003031NRG23100220230994907 10/02/2023 seema bai keawat 1705003031WL055498 seema bai keawat 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007700114 seemabaikeawat STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-031-002/715
(KALIPHADHI) 		1705003031NRG23100220230994908 10/02/2023 sundo bai kewat 1705003031WL055498 sundo bai kewat 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007700114 sundobaikewat STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-031-002/728
(KALIPHADHI) 		1705003031NRG23100220230994909 10/02/2023 MAHES VISHVKARMA 1705003031WL055498 MAHES VISHVKARMA 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007700114 MAHESVISHVKARMA STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-031-002/732
(KALIPHADHI) 		1705003031NRG23100220230994910 10/02/2023 radha jatav 1705003031WL055498 radha jatav 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007700114 radhajatav STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-031-002/749
(KALIPHADHI) 		1705003031NRG23100220230994913 10/02/2023 shrivati baghel 1705003031WL055498 shrivati baghel 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007700114 shrivatibaghel STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-031-002/804
(KALIPHADHI) 		1705003031NRG23100220230994915 10/02/2023 hari singh kuswah 1705003031WL055498 hari singh kuswah 00415 SBIN0030132 1020 1020 Processed 16/02/2023 007700114 harisinghkuswah STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-031-002/900-A
(KALIPHADHI) 		1705003031NRG23100220230994919 10/02/2023 BANTI JATAV 1705003031WL055498 BANTI JATAV 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007700114 BANTIJATAV STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-031-002/900-A
(KALIPHADHI) 		1705003031NRG23100220230994920 10/02/2023 CHANDA BAI JATAV 1705003031WL055498 CHANDA BAI JATAV 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007700114 CHANDABAIJATAV STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-031-002/902-C
(KALIPHADHI) 		1705003031NRG23100220230994921 10/02/2023 RACHAN JATAV 1705003031WL055498 RACHAN JATAV 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007700114 RACHANJATAV STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-031-002/907-C
(KALIPHADHI) 		1705003031NRG23100220230994923 10/02/2023 SYMLAL BAGHEL 1705003031WL055498 SYMLAL BAGHEL 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007700114 SYMLALBAGHEL STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-031-002/908-B
(KALIPHADHI) 		1705003031NRG23100220230994925 10/02/2023 PAPITA BAI 1705003031WL055498 PAPITA BAI 00415 SBIN0030132 1020 1020 Processed 16/02/2023 007700114 PAPITABAI STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-031-002/909-D
(KALIPHADHI) 		1705003031NRG23100220230994930 10/02/2023 Gajendra Singh Baghel 1705003031WL055498 Gajendra Singh Baghel 00415 SBIN0030132 1020 1020 Processed 16/02/2023 007700114 GajendraSinghBaghel STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-031-002/910
(KALIPHADHI) 		1705003031NRG23100220230994931 10/02/2023 KUSUM BAGHEL 1705003031WL055498 KUSUM BAGHEL 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007700114 KUSUMBAGHEL STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-031-002/910-A
(KALIPHADHI) 		1705003031NRG23100220230994932 10/02/2023 POONAM BAGHEL 1705003031WL055498 POONAM BAGHEL 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007700114 POONAMBAGHEL STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-031-002/911-A
(KALIPHADHI) 		1705003031NRG23100220230994933 10/02/2023 RACHNA BAGHEL 1705003031WL055498 RACHNA BAGHEL 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007700114 RACHNABAGHEL STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-031-002/914
(KALIPHADHI) 		1705003031NRG23100220230994937 10/02/2023 SAGUN SINGH BAGHEL 1705003031WL055498 SAGUN SINGH BAGHEL 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007700114 SAGUNSINGHBAGHEL STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-031-002/914-A
(KALIPHADHI) 		1705003031NRG23100220230994938 10/02/2023 VISHAL SINGH BAGHEL 1705003031WL055498 VISHAL SINGH BAGHEL 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007700114 VISHALSINGHBAGHEL STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-031-002/914-D
(KALIPHADHI) 		1705003031NRG23100220230994939 10/02/2023 AHILYA BAI BAGHEL 1705003031WL055498 AHILYA BAI BAGHEL 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007700114 AHILYABAIBAGHEL STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-031-002/915-D
(KALIPHADHI) 		1705003031NRG23100220230994942 10/02/2023 MANISHA BAGHEL 1705003031WL055498 MANISHA BAGHEL 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007700114 MANISHABAGHEL STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-031-002/917
(KALIPHADHI) 		1705003031NRG23100220230994945 10/02/2023 LAKSHMI VAI BAGHEL 1705003031WL055498 LAKSHMI VAI BAGHEL 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007700114 LAKSHMIVAIBAGHEL STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-031-002/917-A
(KALIPHADHI) 		1705003031NRG23100220230994946 10/02/2023 TARANIJT BAGHEL 1705003031WL055498 TARANIJT BAGHEL 00415 SBIN0030132 1020 1020 Processed 16/02/2023 007700114 TARANIJTBAGHEL STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-031-002/918-D
(KALIPHADHI) 		1705003031NRG23100220230994947 10/02/2023 POOJA PAL 1705003031WL055498 POOJA PAL 00415 SBIN0030132 1020 1020 Processed 16/02/2023 007700114 POOJAPAL STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-031-002/919-B
(KALIPHADHI) 		1705003031NRG23100220230994948 10/02/2023 JASHMANT SINGH BAGHEL 1705003031WL055498 JASHMANT SINGH BAGHEL 00415 SBIN0030132 1020 1020 Processed 16/02/2023 007700114 JASHMANTSINGHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARWAR MP-05-003-031-002/922-D
(KALIPHADHI) 		1705003031NRG23100220230994950 10/02/2023 PRAVESH BAGHEL 1705003031WL055498 PRAVESH BAGHEL 00415 SBIN0030132 1020 1020 Processed 16/02/2023 007700114 PRAVESHBAGHEL STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-031-002/923
(KALIPHADHI) 		1705003031NRG23100220230994951 10/02/2023 LAKHAN SINGH BAGHEL 1705003031WL055498 LAKHAN SINGH BAGHEL 00415 SBIN0030132 1020 1020 Processed 16/02/2023 007700114 LAKHANSINGHBAGHEL MADHYANCHAL GRAMIN BANK(607232)
66 NARWAR MP-05-003-031-002/924-B
(KALIPHADHI) 		1705003031NRG23100220230994953 10/02/2023 Shivram Singh Baghel 1705003031WL055498 Shivram Singh Baghel 00415 SBIN0030132 1020 1020 Processed 16/02/2023 007700114 ShivramSinghBaghel STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-031-002/924-B
(KALIPHADHI) 		1705003031NRG23100220230994952 10/02/2023 UMA BAGHEL 1705003031WL055498 UMA BAGHEL 00415 SBIN0030132 1020 1020 Processed 16/02/2023 007700114 UMABAGHEL STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-031-002/925-C
(KALIPHADHI) 		1705003031NRG23100220230994954 10/02/2023 RAJENDRA BAGHEL 1705003031WL055498 RAJENDRA BAGHEL 00415 SBIN0030132 1020 1020 Processed 16/02/2023 007700114 RAJENDRABAGHEL STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-031-002/96-C
(KALIPHADHI) 		1705003031NRG23100220230994958 10/02/2023 Jasavant Singh Sen 1705003031WL055498 Jasavant Singh Sen 00415 SBIN0030132 1224 1224 Processed 18/02/2023 007700114 JasavantSinghSen FINO PAYMENTS BANK LTD(608001)
SubTotal 78132 78132
70 NARWAR MP-05-003-031-002/817
(KALIPHADHI) 		1705003031NRG23100220230994917 10/02/2023 sonam 1705003031WL055498 sonam 00415 SBIN0030333 1020 1020 Processed 16/02/2023 007700114 sonam STATE BANK OF INDIA(508548)
SubTotal 1020 1020
71 NARWAR MP-05-003-031-002/1086
(KALIPHADHI) 		1705003031NRG23100220230994820 10/02/2023 babita baghel 1705003031WL055498 babita baghel 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007700114 babitabaghel MADHYANCHAL GRAMIN BANK(607232)
72 NARWAR MP-05-003-031-002/1110
(KALIPHADHI) 		1705003031NRG23100220230994848 10/02/2023 Manjesh Baghel 1705003031WL055498 Manjesh Baghel 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007700114 ManjeshBaghel MADHYANCHAL GRAMIN BANK(607232)
73 NARWAR MP-05-003-031-002/1110-A
(KALIPHADHI) 		1705003031NRG23100220230994850 10/02/2023 Kishori Bai Baghel 1705003031WL055498 Kishori Bai Baghel 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007700114 KishoriBaiBaghel MADHYANCHAL GRAMIN BANK(607232)
74 NARWAR MP-05-003-031-002/1112
(KALIPHADHI) 		1705003031NRG23100220230994856 10/02/2023 Ramsevak Baghel 1705003031WL055498 Ramsevak Baghel 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 007700114 RamsevakBaghel MADHYANCHAL GRAMIN BANK(607232)
75 NARWAR MP-05-003-031-002/404-C
(KALIPHADHI) 		1705003031NRG23100220230994876 10/02/2023 Sovaran Singh Baghel 1705003031WL055498 Sovaran Singh Baghel 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007700114 SovaranSinghBaghel MADHYANCHAL GRAMIN BANK(607232)
76 NARWAR MP-05-003-031-002/559
(KALIPHADHI) 		1705003031NRG23100220230994877 10/02/2023 Jalim Singh Baghel 1705003031WL055498 Jalim Singh Baghel 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007700114 JalimSinghBaghel MADHYANCHAL GRAMIN BANK(607232)
77 NARWAR MP-05-003-031-002/646-A
(KALIPHADHI) 		1705003031NRG23100220230994893 10/02/2023 Mohar Singh Baghel 1705003031WL055498 Mohar Singh Baghel 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007700114 MoharSinghBaghel MADHYANCHAL GRAMIN BANK(607232)
78 NARWAR MP-05-003-031-002/655
(KALIPHADHI) 		1705003031NRG23100220230994901 10/02/2023 Kundan Singh Baghel 1705003031WL055498 Kundan Singh Baghel 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007700114 KundanSinghBaghel MADHYANCHAL GRAMIN BANK(607232)
79 NARWAR MP-05-003-031-002/892-A
(KALIPHADHI) 		1705003031NRG23100220230994918 10/02/2023 ravendra singh 1705003031WL055498 ravendra singh 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007700114 ravendrasingh MADHYANCHAL GRAMIN BANK(607232)
80 NARWAR MP-05-003-031-002/905-C
(KALIPHADHI) 		1705003031NRG23100220230994922 10/02/2023 USHA BAGHEL 1705003031WL055498 USHA BAGHEL 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007700114 USHABAGHEL MADHYANCHAL GRAMIN BANK(607232)
81 NARWAR MP-05-003-031-002/908-A
(KALIPHADHI) 		1705003031NRG23100220230994924 10/02/2023 KAMLA BAGHEL 1705003031WL055498 KAMLA BAGHEL 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 007700114 KAMLABAGHEL MADHYANCHAL GRAMIN BANK(607232)
82 NARWAR MP-05-003-031-002/909
(KALIPHADHI) 		1705003031NRG23100220230994927 10/02/2023 Jagman Singh Baghel 1705003031WL055498 Jagman Singh Baghel 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 007700114 JagmanSinghBaghel STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-031-002/909-A
(KALIPHADHI) 		1705003031NRG23100220230994928 10/02/2023 KALAVATI BAI BAGHEL 1705003031WL055498 KALAVATI BAI BAGHEL 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 007700114 KALAVATIBAIBAGHEL MADHYANCHAL GRAMIN BANK(607232)
84 NARWAR MP-05-003-031-002/909-C
(KALIPHADHI) 		1705003031NRG23100220230994929 10/02/2023 PANJAB BAGHEL 1705003031WL055498 PANJAB BAGHEL 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 007700114 PANJABBAGHEL MADHYANCHAL GRAMIN BANK(607232)
85 NARWAR MP-05-003-031-002/911-B
(KALIPHADHI) 		1705003031NRG23100220230994934 10/02/2023 RAMVARAN BAGHEL 1705003031WL055498 RAMVARAN BAGHEL 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007700114 RAMVARANBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARWAR MP-05-003-031-002/913
(KALIPHADHI) 		1705003031NRG23100220230994935 10/02/2023 MEVARAM BAGHEL 1705003031WL055498 MEVARAM BAGHEL 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007700114 MEVARAMBAGHEL MADHYANCHAL GRAMIN BANK(607232)
87 NARWAR MP-05-003-031-002/913-A
(KALIPHADHI) 		1705003031NRG23100220230994936 10/02/2023 BHAGCHAND BAGHEL 1705003031WL055498 BHAGCHAND BAGHEL 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007700114 BHAGCHANDBAGHEL MADHYANCHAL GRAMIN BANK(607232)
88 NARWAR MP-05-003-031-002/915-A
(KALIPHADHI) 		1705003031NRG23100220230994940 10/02/2023 RAMKUVAR BAI BAGHEL 1705003031WL055498 RAMKUVAR BAI BAGHEL 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007700114 RAMKUVARBAIBAGHEL MADHYANCHAL GRAMIN BANK(607232)
89 NARWAR MP-05-003-031-002/915-B
(KALIPHADHI) 		1705003031NRG23100220230994941 10/02/2023 SURAJ SINGH BAGHEL 1705003031WL055498 SURAJ SINGH BAGHEL 00602 SBIN0RRMBGB 1224 1224 Processed 18/02/2023 007700114 SURAJSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-031-002/916
(KALIPHADHI) 		1705003031NRG23100220230994943 10/02/2023 BALVEER SINGH BAGHEL 1705003031WL055498 BALVEER SINGH BAGHEL 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007700114 BALVEERSINGHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARWAR MP-05-003-031-002/922-A
(KALIPHADHI) 		1705003031NRG23100220230994949 10/02/2023 SUMAN BAI BAGHEL 1705003031WL055498 SUMAN BAI BAGHEL 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 007700114 SUMANBAIBAGHEL MADHYANCHAL GRAMIN BANK(607232)
92 NARWAR MP-05-003-031-002/95-C
(KALIPHADHI) 		1705003031NRG23100220230994955 10/02/2023 Savita Baghel 1705003031WL055498 Savita Baghel 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 007700114 SavitaBaghel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25092 25092
93 NARWAR MP-05-003-031-002/1020-B
(KALIPHADHI) 		1705003031NRG23100220230994812 10/02/2023 Mahesh Baghel 1705003031WL055498 Mahesh Baghel 00688 FINO0001001 1224 1224 Processed 18/02/2023 007700114 MaheshBaghel FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-031-002/1020-D
(KALIPHADHI) 		1705003031NRG23100220230994814 10/02/2023 Gyan Singh Baghel 1705003031WL055498 Gyan Singh Baghel 00688 FINO0001001 1224 1224 Processed 18/02/2023 007700114 GyanSinghBaghel FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-031-002/1076
(KALIPHADHI) 		1705003031NRG23100220230994817 10/02/2023 Kiran Baghel 1705003031WL055498 Kiran Baghel 00688 FINO0001001 1224 1224 Processed 18/02/2023 007700114 KiranBaghel FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-031-002/1096
(KALIPHADHI) 		1705003031NRG23100220230994829 10/02/2023 Dhanmanti Baghel 1705003031WL055498 Dhanmanti Baghel 00688 FINO0001001 1224 1224 Processed 18/02/2023 007700114 DhanmantiBaghel FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-031-002/1108
(KALIPHADHI) 		1705003031NRG23100220230994840 10/02/2023 Deshraj Baghel 1705003031WL055498 Deshraj Baghel 00688 FINO0001001 1224 1224 Processed 18/02/2023 007700114 DeshrajBaghel FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-031-002/1116
(KALIPHADHI) 		1705003031NRG23100220230994863 10/02/2023 Prabhudayal Baghel 1705003031WL055498 Prabhudayal Baghel 00688 FINO0001001 1224 1224 Processed 18/02/2023 007700114 PrabhudayalBaghel FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-031-002/1116-A
(KALIPHADHI) 		1705003031NRG23100220230994864 10/02/2023 Gulab Singh Baghel 1705003031WL055498 Gulab Singh Baghel 00688 FINO0001001 1224 1224 Processed 18/02/2023 007700114 GulabSinghBaghel FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-031-002/17-D
(KALIPHADHI) 		1705003031NRG23100220230994868 10/02/2023 Harjit 1705003031WL055498 Harjit 00688 FINO0001001 1224 1224 Processed 18/02/2023 007700114 Harjit FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-031-002/713
(KALIPHADHI) 		1705003031NRG23100220230994906 10/02/2023 Narendra Batham 1705003031WL055498 Narendra Batham 00688 FINO0001001 1224 1224 Processed 18/02/2023 007700114 NarendraBatham FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-031-002/735-B
(KALIPHADHI) 		1705003031NRG23100220230994911 10/02/2023 Suresh Baghel 1705003031WL055498 Suresh Baghel 00688 FINO0001001 1224 1224 Processed 18/02/2023 007700114 SureshBaghel FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-031-002/785
(KALIPHADHI) 		1705003031NRG23100220230994914 10/02/2023 pooja solanki 1705003031WL055498 pooja solanki 00688 FINO0001001 1020 1020 Processed 18/02/2023 007700114 poojasolanki FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-031-002/817
(KALIPHADHI) 		1705003031NRG23100220230994916 10/02/2023 Raju sen 1705003031WL055498 Raju sen 00688 FINO0001001 1020 1020 Processed 18/02/2023 007700114 Rajusen FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-031-002/908-C
(KALIPHADHI) 		1705003031NRG23100220230994926 10/02/2023 KALYAN BAGHEL 1705003031WL055498 KALYAN BAGHEL 00688 FINO0001001 1020 1020 Processed 18/02/2023 007700114 KALYANBAGHEL FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-031-002/916-B
(KALIPHADHI) 		1705003031NRG23100220230994944 10/02/2023 Urmila Baghel 1705003031WL055498 Urmila Baghel 00688 FINO0001001 1224 1224 Processed 18/02/2023 007700114 UrmilaBaghel FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-031-002/95-D
(KALIPHADHI) 		1705003031NRG23100220230994956 10/02/2023 Meera Bai Baghel 1705003031WL055498 Meera Bai Baghel 00688 FINO0001001 1224 1224 Processed 16/02/2023 007700114 MeeraBaiBaghel STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-031-002/96-A
(KALIPHADHI) 		1705003031NRG23100220230994957 10/02/2023 Sanjay Baghel 1705003031WL055498 Sanjay Baghel 00688 FINO0001001 1224 1224 Processed 18/02/2023 007700114 SanjayBaghel FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-031-002/96-D
(KALIPHADHI) 		1705003031NRG23100220230994959 10/02/2023 Khusiram Baghel 1705003031WL055498 Khusiram Baghel 00688 FINO0001001 1224 1224 Processed 18/02/2023 007700114 KhusiramBaghel FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-031-002/97-A
(KALIPHADHI) 		1705003031NRG23100220230994960 10/02/2023 Kalavati Baghel 1705003031WL055498 Kalavati Baghel 00688 FINO0001001 1224 1224 Processed 18/02/2023 007700114 KalavatiBaghel FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-031-002/97-C
(KALIPHADHI) 		1705003031NRG23100220230994961 10/02/2023 Pooja Pal 1705003031WL055498 Pooja Pal 00688 FINO0001001 1224 1224 Processed 18/02/2023 007700114 PoojaPal FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-031-002/98-A
(KALIPHADHI) 		1705003031NRG23100220230994962 10/02/2023 Girja sikarwar 1705003031WL055498 Girja sikarwar 00688 FINO0001001 1224 1224 Processed 16/02/2023 007700114 Girjasikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23868 23868
113 NARWAR MP-05-003-031-002/1080
(KALIPHADHI) 		1705003031NRG23100220230994818 10/02/2023 tej singh baghel 1705003031WL055498 tej singh baghel 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007700114 tejsinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARWAR MP-05-003-031-002/1089
(KALIPHADHI) 		1705003031NRG23100220230994823 10/02/2023 Shankariya Baghel 1705003031WL055498 Shankariya Baghel 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007700114 ShankariyaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARWAR MP-05-003-031-002/1090
(KALIPHADHI) 		1705003031NRG23100220230994824 10/02/2023 Chatur Singh Baghel 1705003031WL055498 Chatur Singh Baghel 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007700114 ChaturSinghBaghel STATE BANK OF INDIA(508548)
116 NARWAR MP-05-003-031-002/1092
(KALIPHADHI) 		1705003031NRG23100220230994825 10/02/2023 Rameshwar Baghel 1705003031WL055498 Rameshwar Baghel 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007700114 RameshwarBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARWAR MP-05-003-031-002/1094
(KALIPHADHI) 		1705003031NRG23100220230994826 10/02/2023 Sobharam Baghel 1705003031WL055498 Sobharam Baghel 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007700114 SobharamBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARWAR MP-05-003-031-002/1095
(KALIPHADHI) 		1705003031NRG23100220230994827 10/02/2023 Mohan Singh Baghel 1705003031WL055498 Mohan Singh Baghel 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007700114 MohanSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARWAR MP-05-003-031-002/1097
(KALIPHADHI) 		1705003031NRG23100220230994830 10/02/2023 Dangal Singh Baghel 1705003031WL055498 Dangal Singh Baghel 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007700114 DangalSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARWAR MP-05-003-031-002/1098
(KALIPHADHI) 		1705003031NRG23100220230994831 10/02/2023 Komil Singh Baghel 1705003031WL055498 Komil Singh Baghel 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007700114 KomilSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARWAR MP-05-003-031-002/1099
(KALIPHADHI) 		1705003031NRG23100220230994832 10/02/2023 Atal Bihari Baghel 1705003031WL055498 Atal Bihari Baghel 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007700114 AtalBihariBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARWAR MP-05-003-031-002/1100
(KALIPHADHI) 		1705003031NRG23100220230994833 10/02/2023 Balveer Singh Baghel 1705003031WL055498 Balveer Singh Baghel 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007700114 BalveerSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARWAR MP-05-003-031-002/1101
(KALIPHADHI) 		1705003031NRG23100220230994834 10/02/2023 Ravi Baghel 1705003031WL055498 Ravi Baghel 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007700114 RaviBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARWAR MP-05-003-031-002/1102
(KALIPHADHI) 		1705003031NRG23100220230994835 10/02/2023 Mangal Singh Baghel 1705003031WL055498 Mangal Singh Baghel 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007700114 MangalSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARWAR MP-05-003-031-002/1103
(KALIPHADHI) 		1705003031NRG23100220230994836 10/02/2023 Leelawati Baghel 1705003031WL055498 Leelawati Baghel 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007700114 LeelawatiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARWAR MP-05-003-031-002/1104
(KALIPHADHI) 		1705003031NRG23100220230994837 10/02/2023 Palu Rajak 1705003031WL055498 Palu Rajak 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007700114 PaluRajak INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARWAR MP-05-003-031-002/1108-A
(KALIPHADHI) 		1705003031NRG23100220230994842 10/02/2023 Chandrabhan Baghel 1705003031WL055498 Chandrabhan Baghel 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007700114 ChandrabhanBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARWAR MP-05-003-031-002/1108-B
(KALIPHADHI) 		1705003031NRG23100220230994843 10/02/2023 Saurav Solanki 1705003031WL055498 Saurav Solanki 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007700114 SauravSolanki STATE BANK OF INDIA(508548)
129 NARWAR MP-05-003-031-002/1108-C
(KALIPHADHI) 		1705003031NRG23100220230994844 10/02/2023 Ravendra Baghel 1705003031WL055498 Ravendra Baghel 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007700114 RavendraBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARWAR MP-05-003-031-002/1108-D
(KALIPHADHI) 		1705003031NRG23100220230994845 10/02/2023 Hukum Singh Baghel 1705003031WL055498 Hukum Singh Baghel 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007700114 HukumSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARWAR MP-05-003-031-002/1109-A
(KALIPHADHI) 		1705003031NRG23100220230994847 10/02/2023 Baijanti 1705003031WL055498 Baijanti 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007700114 Baijanti INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARWAR MP-05-003-031-002/404-A
(KALIPHADHI) 		1705003031NRG23100220230994875 10/02/2023 Gyavati Baghel 1705003031WL055498 Gyavati Baghel 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007700114 GyavatiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARWAR MP-05-003-031-002/605
(KALIPHADHI) 		1705003031NRG23100220230994880 10/02/2023 Dataram Baghel 1705003031WL055498 Dataram Baghel 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007700114 DataramBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARWAR MP-05-003-031-002/605-A
(KALIPHADHI) 		1705003031NRG23100220230994881 10/02/2023 Jandel Singh Baghel 1705003031WL055498 Jandel Singh Baghel 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007700114 JandelSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARWAR MP-05-003-031-002/605-B
(KALIPHADHI) 		1705003031NRG23100220230994882 10/02/2023 Chotu Baghel 1705003031WL055498 Chotu Baghel 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007700114 ChotuBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARWAR MP-05-003-031-002/605-C
(KALIPHADHI) 		1705003031NRG23100220230994883 10/02/2023 Chandravati 1705003031WL055498 Chandravati 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007700114 Chandravati INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARWAR MP-05-003-031-002/605-D
(KALIPHADHI) 		1705003031NRG23100220230994884 10/02/2023 Udaybhan Baghel 1705003031WL055498 Udaybhan Baghel 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007700114 UdaybhanBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
138 NARWAR MP-05-003-031-002/606
(KALIPHADHI) 		1705003031NRG23100220230994885 10/02/2023 Naval Singh Baghel 1705003031WL055498 Naval Singh Baghel 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007700114 NavalSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARWAR MP-05-003-031-002/606-A
(KALIPHADHI) 		1705003031NRG23100220230994886 10/02/2023 Puniya Bai Baghel 1705003031WL055498 Puniya Bai Baghel 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007700114 PuniyaBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
140 NARWAR MP-05-003-031-002/606-B
(KALIPHADHI) 		1705003031NRG23100220230994887 10/02/2023 Anita Baghel 1705003031WL055498 Anita Baghel 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007700114 AnitaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
141 NARWAR MP-05-003-031-002/606-C
(KALIPHADHI) 		1705003031NRG23100220230994888 10/02/2023 Jitendra Baghel 1705003031WL055498 Jitendra Baghel 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007700114 JitendraBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARWAR MP-05-003-031-002/606-D
(KALIPHADHI) 		1705003031NRG23100220230994889 10/02/2023 Manish Baghel 1705003031WL055498 Manish Baghel 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007700114 ManishBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
143 NARWAR MP-05-003-031-002/607-A
(KALIPHADHI) 		1705003031NRG23100220230994890 10/02/2023 Ramesh Baghel 1705003031WL055498 Ramesh Baghel 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007700114 RameshBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARWAR MP-05-003-031-002/607-B
(KALIPHADHI) 		1705003031NRG23100220230994891 10/02/2023 Hakim Singh Baghel 1705003031WL055498 Hakim Singh Baghel 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007700114 HakimSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARWAR MP-05-003-031-002/647-A
(KALIPHADHI) 		1705003031NRG23100220230994896 10/02/2023 Suman Baghel 1705003031WL055498 Suman Baghel 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007700114 SumanBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
146 NARWAR MP-05-003-031-002/647-B
(KALIPHADHI) 		1705003031NRG23100220230994897 10/02/2023 Agar Singh Baghel 1705003031WL055498 Agar Singh Baghel 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007700114 AgarSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
147 NARWAR MP-05-003-031-002/647-C
(KALIPHADHI) 		1705003031NRG23100220230994898 10/02/2023 Kartar Singh Baghel 1705003031WL055498 Kartar Singh Baghel 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007700114 KartarSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
148 NARWAR MP-05-003-031-002/647-D
(KALIPHADHI) 		1705003031NRG23100220230994899 10/02/2023 Bandana Baghel 1705003031WL055498 Bandana Baghel 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007700114 BandanaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
149 NARWAR MP-05-003-031-002/648-A
(KALIPHADHI) 		1705003031NRG23100220230994900 10/02/2023 Sikandar Baghel 1705003031WL055498 Sikandar Baghel 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007700114 SikandarBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
150 NARWAR MP-05-003-031-002/735-D
(KALIPHADHI) 		1705003031NRG23100220230994912 10/02/2023 gangaram baghel 1705003031WL055498 gangaram baghel 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007700114 gangarambaghel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46512 46512
Total 177072 177072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_100223APB_FTO_672418 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1224
2 NARWAR MP1705003_100223APB_FTO_672418 Central Bank Of India CBIN0284351 BHITARWAR 1224
3 NARWAR MP1705003_100223APB_FTO_672418 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 78132
4 NARWAR MP1705003_100223APB_FTO_672418 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 1020
5 NARWAR MP1705003_100223APB_FTO_672418 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 14892
6 NARWAR MP1705003_100223APB_FTO_672418 Madhyanchal Gramin Bank SBIN0RRMBGB Waidhan 10200
7 NARWAR MP1705003_100223APB_FTO_672418 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23868
8 NARWAR MP1705003_100223APB_FTO_672418 India Post Payments Bank IPOS0000001 Shivpuri 46512

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