Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:56:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_290123APB_FTO_658972
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) 		1705003031NRG23270120230959906 29/01/2023 Arjun Singh Baghel 1705003031WL053230 Arjun Singh Baghel 00045 BARB0SHIVMP 1224 1224 Processed 15/02/2023 886008864 ArjunSinghBaghel STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 NARWAR MP-05-003-026-001/930-C
(KARHI) 		1705003026NRG23280120230962533 29/01/2023 SANTOSH SEN 1705003026WL053357 SANTOSH SEN 00048 BKID0009085 2448 2448 Processed 15/02/2023 886008864 SANTOSHSEN STATE BANK OF INDIA(508548)
SubTotal 2448 2448
3 NARWAR MP-05-003-031-002/646-D
(KALIPHADHI) 		1705003031NRG23270120230959935 29/01/2023 Balveer Singh baghel 1705003031WL053230 Balveer Singh baghel 00089 CBIN0284351 1224 1224 Processed 15/02/2023 886008864 BalveerSinghbaghel CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
4 NARWAR MP-05-003-039-003/24
(BHAINSA) 		1705003039NRG23280120230963467 29/01/2023 jasmant 1705003039WL053398 jasmant 00415 SBIN0006889 1224 1224 Processed 15/02/2023 886008864 jasmant STATE BANK OF INDIA(508548)
SubTotal 1224 1224
5 NARWAR MP-05-003-026-001/717
(KARHI) 		1705003026NRG23280120230962554 29/01/2023 Chukhari 1705003026WL053358 Chukhari 00415 SBIN0030125 2448 2448 Processed 15/02/2023 886008864 Chukhari INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARWAR MP-05-003-026-001/758
(KARHI) 		1705003026NRG23280120230962556 29/01/2023 Mamta 1705003026WL053358 Mamta 00415 SBIN0030125 2448 2448 Processed 15/02/2023 886008864 Mamta STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-026-001/949
(KARHI) 		1705003026NRG23280120230962559 29/01/2023 CHHOTI KEWAT 1705003026WL053358 CHHOTI KEWAT 00415 SBIN0030125 2448 2448 Processed 15/02/2023 886008864 CHHOTIKEWAT STATE BANK OF INDIA(508548)
SubTotal 7344 7344
8 NARWAR MP-05-003-011-002/122-C
(VEELONI) 		1705003011NRG23280120230960196 29/01/2023 Kajal jatav 1705003011WL053255 Kajal jatav 00415 SBIN0030132 1224 1224 Processed 15/02/2023 886008864 Kajaljatav STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-011-002/226
(VEELONI) 		1705003011NRG23280120230960222 29/01/2023 priyanka 1705003011WL053255 priyanka 00415 SBIN0030132 1224 1224 Processed 15/02/2023 886008864 priyanka FINO PAYMENTS BANK LTD(608001)
10 NARWAR MP-05-003-022-001/101-B
(SONHER) 		1705003022NRG23230120230939614 29/01/2023 PHOOLCHAND 1705003022WL052192 PHOOLCHAND 00415 SBIN0030132 1224 1224 Processed 15/02/2023 886008864 PHOOLCHAND STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-022-001/1015
(SONHER) 		1705003022NRG23230120230939618 29/01/2023 Dinesh Kumar Sharma 1705003022WL052192 Dinesh Kumar Sharma 00415 SBIN0030132 1224 1224 Processed 15/02/2023 886008864 DineshKumarSharma STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-022-001/1028
(SONHER) 		1705003022NRG23230120230939624 29/01/2023 Lalla Prajapati 1705003022WL052192 Lalla Prajapati 00415 SBIN0030132 1224 1224 Processed 15/02/2023 886008864 LallaPrajapati STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-022-001/1029
(SONHER) 		1705003022NRG23230120230939625 29/01/2023 Kamlesh 1705003022WL052192 Kamlesh 00415 SBIN0030132 1224 1224 Processed 15/02/2023 886008864 Kamlesh STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-022-001/385
(SONHER) 		1705003022NRG23230120230939630 29/01/2023 RAJESH 1705003022WL052192 RAJESH 00415 SBIN0030132 1224 1224 Processed 15/02/2023 886008864 RAJESH STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-031-002/1020-C
(KALIPHADHI) 		1705003031NRG23270120230959841 29/01/2023 Thaan Singh Baghel 1705003031WL053230 Thaan Singh Baghel 00415 SBIN0030132 1224 1224 Processed 15/02/2023 886008864 ThaanSinghBaghel STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-031-002/1021-A
(KALIPHADHI) 		1705003031NRG23270120230959844 29/01/2023 Ravi Baghel 1705003031WL053230 Ravi Baghel 00415 SBIN0030132 1224 1224 Processed 15/02/2023 886008864 RaviBaghel STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-031-002/1076
(KALIPHADHI) 		1705003031NRG23270120230959847 29/01/2023 mukesh baghel 1705003031WL053230 mukesh baghel 00415 SBIN0030132 1224 1224 Processed 15/02/2023 886008864 mukeshbaghel STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-031-002/1086
(KALIPHADHI) 		1705003031NRG23270120230959851 29/01/2023 bhup singh 1705003031WL053230 bhup singh 00415 SBIN0030132 1224 1224 Processed 15/02/2023 886008864 bhupsingh STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-031-002/1086-A
(KALIPHADHI) 		1705003031NRG23270120230959853 29/01/2023 Balram Baghel 1705003031WL053230 Balram Baghel 00415 SBIN0030132 1224 1224 Processed 15/02/2023 886008864 BalramBaghel INDIAN OVERSEAS BANK(508541)
20 NARWAR MP-05-003-031-002/1086-A
(KALIPHADHI) 		1705003031NRG23270120230959854 29/01/2023 Ramvati Baghel 1705003031WL053230 Ramvati Baghel 00415 SBIN0030132 1224 1224 Processed 15/02/2023 886008864 RamvatiBaghel STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-031-002/1099
(KALIPHADHI) 		1705003031NRG23270120230959866 29/01/2023 Bharati Baghel 1705003031WL053230 Bharati Baghel 00415 SBIN0030132 1224 1224 Processed 15/02/2023 886008864 BharatiBaghel STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-031-002/1107
(KALIPHADHI) 		1705003031NRG23270120230959873 29/01/2023 GAJENDRA SINGH BAGHEL 1705003031WL053230 GAJENDRA SINGH BAGHEL 00415 SBIN0030132 1224 1224 Processed 15/02/2023 886008864 GAJENDRASINGHBAGHEL STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-031-002/1107
(KALIPHADHI) 		1705003031NRG23270120230959872 29/01/2023 Kanto Bai Baghel 1705003031WL053230 Kanto Bai Baghel 00415 SBIN0030132 1224 1224 Processed 15/02/2023 886008864 KantoBaiBaghel FINO PAYMENTS BANK LTD(608001)
24 NARWAR MP-05-003-031-002/1108
(KALIPHADHI) 		1705003031NRG23270120230959875 29/01/2023 Savita Baghel 1705003031WL053230 Savita Baghel 00415 SBIN0030132 1224 1224 Processed 15/02/2023 886008864 SavitaBaghel STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-031-002/1109
(KALIPHADHI) 		1705003031NRG23270120230959879 29/01/2023 Seela Baghel 1705003031WL053230 Seela Baghel 00415 SBIN0030132 1224 1224 Processed 15/02/2023 886008864 SeelaBaghel STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-031-002/1110-A
(KALIPHADHI) 		1705003031NRG23270120230959882 29/01/2023 Santosh baghel 1705003031WL053230 Santosh baghel 00415 SBIN0030132 1224 1224 Processed 15/02/2023 886008864 Santoshbaghel STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-031-002/1111
(KALIPHADHI) 		1705003031NRG23270120230959887 29/01/2023 Dharmendra Singh Baghel 1705003031WL053230 Dharmendra Singh Baghel 00415 SBIN0030132 1224 1224 Processed 15/02/2023 886008864 DharmendraSinghBaghel STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-031-002/1111-A
(KALIPHADHI) 		1705003031NRG23270120230959889 29/01/2023 Bharti baghel 1705003031WL053230 Bharti baghel 00415 SBIN0030132 1224 1224 Processed 15/02/2023 886008864 Bhartibaghel STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-031-002/1111-A
(KALIPHADHI) 		1705003031NRG23270120230959888 29/01/2023 Jitendra Baghel 1705003031WL053230 Jitendra Baghel 00415 SBIN0030132 1224 1224 Processed 15/02/2023 886008864 JitendraBaghel STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-031-002/1111-B
(KALIPHADHI) 		1705003031NRG23270120230959890 29/01/2023 Rahul Baghel 1705003031WL053230 Rahul Baghel 00415 SBIN0030132 1224 1224 Processed 15/02/2023 886008864 RahulBaghel FINO PAYMENTS BANK LTD(608001)
31 NARWAR MP-05-003-031-002/1112
(KALIPHADHI) 		1705003031NRG23270120230959892 29/01/2023 Ramdei Baghel 1705003031WL053230 Ramdei Baghel 00415 SBIN0030132 1224 1224 Processed 15/02/2023 886008864 RamdeiBaghel STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-031-002/1112-A
(KALIPHADHI) 		1705003031NRG23270120230959893 29/01/2023 Hansamukhi Baghel 1705003031WL053230 Hansamukhi Baghel 00415 SBIN0030132 1224 1224 Processed 15/02/2023 886008864 HansamukhiBaghel STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-031-002/1113
(KALIPHADHI) 		1705003031NRG23270120230959894 29/01/2023 Rajpati Bai baghel 1705003031WL053230 Rajpati Bai baghel 00415 SBIN0030132 1224 1224 Processed 15/02/2023 886008864 RajpatiBaibaghel STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-031-002/1113-A
(KALIPHADHI) 		1705003031NRG23270120230959895 29/01/2023 Rambaran Baghel 1705003031WL053230 Rambaran Baghel 00415 SBIN0030132 1224 1224 Processed 15/02/2023 886008864 RambaranBaghel STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-031-002/1114
(KALIPHADHI) 		1705003031NRG23270120230959897 29/01/2023 Pushpendra Singh Baghel 1705003031WL053230 Pushpendra Singh Baghel 00415 SBIN0030132 1224 1224 Processed 15/02/2023 886008864 PushpendraSinghBaghel STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-031-002/1115
(KALIPHADHI) 		1705003031NRG23270120230959898 29/01/2023 Amar Singh Baghel 1705003031WL053230 Amar Singh Baghel 00415 SBIN0030132 1224 1224 Processed 15/02/2023 886008864 AmarSinghBaghel STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-031-002/154-A
(KALIPHADHI) 		1705003031NRG23270120230959901 29/01/2023 Manjesh Rawat 1705003031WL053230 Manjesh Rawat 00415 SBIN0030132 1224 1224 Processed 15/02/2023 886008864 ManjeshRawat STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-031-002/17-C
(KALIPHADHI) 		1705003031NRG23270120230959903 29/01/2023 Gayawati Baghel 1705003031WL053230 Gayawati Baghel 00415 SBIN0030132 1224 1224 Processed 15/02/2023 886008864 GayawatiBaghel STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-031-002/17-D
(KALIPHADHI) 		1705003031NRG23270120230959905 29/01/2023 Priyanka Pal 1705003031WL053230 Priyanka Pal 00415 SBIN0030132 1224 1224 Processed 15/02/2023 886008864 PriyankaPal STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-031-002/403-B
(KALIPHADHI) 		1705003031NRG23270120230959907 29/01/2023 BHAGWAT BAGHEL 1705003031WL053230 BHAGWAT BAGHEL 00415 SBIN0030132 1224 1224 Processed 15/02/2023 886008864 BHAGWATBAGHEL STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-031-002/403-D
(KALIPHADHI) 		1705003031NRG23270120230959908 29/01/2023 ajmer singh 1705003031WL053230 ajmer singh 00415 SBIN0030132 1224 1224 Processed 15/02/2023 886008864 ajmersingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARWAR MP-05-003-031-002/560
(KALIPHADHI) 		1705003031NRG23270120230959915 29/01/2023 Lali Bai Baghel 1705003031WL053230 Lali Bai Baghel 00415 SBIN0030132 1224 1224 Processed 15/02/2023 886008864 LaliBaiBaghel STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-031-002/602
(KALIPHADHI) 		1705003031NRG23270120230959916 29/01/2023 uma sen 1705003031WL053230 uma sen 00415 SBIN0030132 1224 1224 Processed 15/02/2023 886008864 umasen STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-031-002/646
(KALIPHADHI) 		1705003031NRG23270120230959929 29/01/2023 Vishal Singh Baghel 1705003031WL053230 Vishal Singh Baghel 00415 SBIN0030132 1224 1224 Processed 15/02/2023 886008864 VishalSinghBaghel STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-031-002/646-B
(KALIPHADHI) 		1705003031NRG23270120230959932 29/01/2023 Indar Singh Baghel 1705003031WL053230 Indar Singh Baghel 00415 SBIN0030132 1224 1224 Processed 15/02/2023 886008864 IndarSinghBaghel STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-031-002/703
(KALIPHADHI) 		1705003031NRG23270120230959942 29/01/2023 jagpan sain 1705003031WL053230 jagpan sain 00415 SBIN0030132 1224 1224 Processed 15/02/2023 886008864 jagpansain STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-031-002/703
(KALIPHADHI) 		1705003031NRG23270120230959943 29/01/2023 sakuntla bai 1705003031WL053230 sakuntla bai 00415 SBIN0030132 1224 1224 Processed 15/02/2023 886008864 sakuntlabai STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-031-002/703-B
(KALIPHADHI) 		1705003031NRG23270120230959944 29/01/2023 bharati sen 1705003031WL053230 bharati sen 00415 SBIN0030132 1224 1224 Processed 15/02/2023 886008864 bharatisen STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-031-002/713
(KALIPHADHI) 		1705003031NRG23270120230959946 29/01/2023 seema bai keawat 1705003031WL053230 seema bai keawat 00415 SBIN0030132 1224 1224 Processed 15/02/2023 886008864 seemabaikeawat STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-031-002/715
(KALIPHADHI) 		1705003031NRG23270120230959947 29/01/2023 sundo bai kewat 1705003031WL053230 sundo bai kewat 00415 SBIN0030132 1224 1224 Processed 15/02/2023 886008864 sundobaikewat STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-031-002/728
(KALIPHADHI) 		1705003031NRG23270120230959948 29/01/2023 MAHES VISHVKARMA 1705003031WL053230 MAHES VISHVKARMA 00415 SBIN0030132 1224 1224 Processed 15/02/2023 886008864 MAHESVISHVKARMA STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-031-002/734
(KALIPHADHI) 		1705003031NRG23270120230959949 29/01/2023 narendra singh solanki 1705003031WL053230 narendra singh solanki 00415 SBIN0030132 1224 1224 Processed 15/02/2023 886008864 narendrasinghsolanki STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-031-002/735-D
(KALIPHADHI) 		1705003031NRG23270120230959956 29/01/2023 Ranjan Baghel 1705003031WL053230 Ranjan Baghel 00415 SBIN0030132 1224 1224 Processed 15/02/2023 886008864 RanjanBaghel STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-031-002/749
(KALIPHADHI) 		1705003031NRG23270120230959957 29/01/2023 shrivati baghel 1705003031WL053230 shrivati baghel 00415 SBIN0030132 1224 1224 Processed 15/02/2023 886008864 shrivatibaghel STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-031-002/907-C
(KALIPHADHI) 		1705003031NRG23270120230959960 29/01/2023 SYMLAL BAGHEL 1705003031WL053230 SYMLAL BAGHEL 00415 SBIN0030132 1224 1224 Processed 15/02/2023 886008864 SYMLALBAGHEL STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-031-002/908-B
(KALIPHADHI) 		1705003031NRG23270120230959962 29/01/2023 PAPITA BAI 1705003031WL053230 PAPITA BAI 00415 SBIN0030132 1224 1224 Processed 15/02/2023 886008864 PAPITABAI STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-031-002/909-D
(KALIPHADHI) 		1705003031NRG23270120230959969 29/01/2023 Gajendra Singh Baghel 1705003031WL053230 Gajendra Singh Baghel 00415 SBIN0030132 1224 1224 Processed 15/02/2023 886008864 GajendraSinghBaghel STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-031-002/910
(KALIPHADHI) 		1705003031NRG23270120230959970 29/01/2023 KUSUM BAGHEL 1705003031WL053230 KUSUM BAGHEL 00415 SBIN0030132 1224 1224 Processed 15/02/2023 886008864 KUSUMBAGHEL STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-031-002/910-A
(KALIPHADHI) 		1705003031NRG23270120230959971 29/01/2023 POONAM BAGHEL 1705003031WL053230 POONAM BAGHEL 00415 SBIN0030132 1224 1224 Processed 15/02/2023 886008864 POONAMBAGHEL STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-031-002/911-A
(KALIPHADHI) 		1705003031NRG23270120230959972 29/01/2023 RACHNA BAGHEL 1705003031WL053230 RACHNA BAGHEL 00415 SBIN0030132 1224 1224 Processed 15/02/2023 886008864 RACHNABAGHEL STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-031-002/914
(KALIPHADHI) 		1705003031NRG23270120230959977 29/01/2023 SAGUN SINGH BAGHEL 1705003031WL053230 SAGUN SINGH BAGHEL 00415 SBIN0030132 1224 1224 Processed 15/02/2023 886008864 SAGUNSINGHBAGHEL STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-031-002/914-A
(KALIPHADHI) 		1705003031NRG23270120230959978 29/01/2023 VISHAL SINGH BAGHEL 1705003031WL053230 VISHAL SINGH BAGHEL 00415 SBIN0030132 1224 1224 Processed 15/02/2023 886008864 VISHALSINGHBAGHEL STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-031-002/914-C
(KALIPHADHI) 		1705003031NRG23270120230959979 29/01/2023 KALYAN SINGH BAGHEL 1705003031WL053230 KALYAN SINGH BAGHEL 00415 SBIN0030132 1224 1224 Processed 15/02/2023 886008864 KALYANSINGHBAGHEL STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-031-002/914-D
(KALIPHADHI) 		1705003031NRG23270120230959981 29/01/2023 AHILYA BAI BAGHEL 1705003031WL053230 AHILYA BAI BAGHEL 00415 SBIN0030132 1224 1224 Processed 15/02/2023 886008864 AHILYABAIBAGHEL STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-031-002/915-D
(KALIPHADHI) 		1705003031NRG23270120230959984 29/01/2023 MANISHA BAGHEL 1705003031WL053230 MANISHA BAGHEL 00415 SBIN0030132 1224 1224 Processed 15/02/2023 886008864 MANISHABAGHEL STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-031-002/917
(KALIPHADHI) 		1705003031NRG23270120230959986 29/01/2023 LAKSHMI VAI BAGHEL 1705003031WL053230 LAKSHMI VAI BAGHEL 00415 SBIN0030132 1224 1224 Processed 15/02/2023 886008864 LAKSHMIVAIBAGHEL STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-031-002/918-D
(KALIPHADHI) 		1705003031NRG23270120230959987 29/01/2023 POOJA PAL 1705003031WL053230 POOJA PAL 00415 SBIN0030132 1224 1224 Processed 15/02/2023 886008864 POOJAPAL STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-031-002/919-B
(KALIPHADHI) 		1705003031NRG23270120230959988 29/01/2023 JASHMANT SINGH BAGHEL 1705003031WL053230 JASHMANT SINGH BAGHEL 00415 SBIN0030132 1224 1224 Processed 15/02/2023 886008864 JASHMANTSINGHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARWAR MP-05-003-031-002/923
(KALIPHADHI) 		1705003031NRG23270120230959989 29/01/2023 LAKHAN SINGH BAGHEL 1705003031WL053230 LAKHAN SINGH BAGHEL 00415 SBIN0030132 1224 1224 Processed 15/02/2023 886008864 LAKHANSINGHBAGHEL MADHYANCHAL GRAMIN BANK(607232)
70 NARWAR MP-05-003-031-002/924-B
(KALIPHADHI) 		1705003031NRG23270120230959992 29/01/2023 Shivram Singh Baghel 1705003031WL053230 Shivram Singh Baghel 00415 SBIN0030132 1224 1224 Processed 15/02/2023 886008864 ShivramSinghBaghel STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-031-002/924-B
(KALIPHADHI) 		1705003031NRG23270120230959991 29/01/2023 UMA BAGHEL 1705003031WL053230 UMA BAGHEL 00415 SBIN0030132 1224 1224 Processed 15/02/2023 886008864 UMABAGHEL STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-074-001/126-A
(KAIKHODA) 		1705003074NRG23280120230960892 29/01/2023 narayan singh gurjar 1705003074WL053283 narayan singh gurjar 00415 SBIN0030132 1224 1224 Processed 15/02/2023 886008864 narayansinghgurjar STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-074-001/139-D
(KAIKHODA) 		1705003074NRG23280120230960896 29/01/2023 kaptan 1705003074WL053283 kaptan 00415 SBIN0030132 1224 1224 Processed 15/02/2023 886008864 kaptan STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-074-001/143-B
(KAIKHODA) 		1705003074NRG23280120230960897 29/01/2023 jaswant singh 1705003074WL053283 jaswant singh 00415 SBIN0030132 1224 1224 Processed 15/02/2023 886008864 jaswantsingh STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-074-001/144-C
(KAIKHODA) 		1705003074NRG23280120230960898 29/01/2023 balbir 1705003074WL053283 balbir 00415 SBIN0030132 1224 1224 Processed 15/02/2023 886008864 balbir STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-074-001/159-A
(KAIKHODA) 		1705003074NRG23280120230960912 29/01/2023 kunjawati 1705003074WL053283 kunjawati 00415 SBIN0030132 1224 1224 Processed 15/02/2023 886008864 kunjawati STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-074-001/38-C
(KAIKHODA) 		1705003074NRG23280120230960935 29/01/2023 lal singh 1705003074WL053283 lal singh 00415 SBIN0030132 1224 1224 Processed 15/02/2023 886008864 lalsingh FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-074-001/407-B
(KAIKHODA) 		1705003074NRG23280120230960936 29/01/2023 matadin 1705003074WL053283 matadin 00415 SBIN0030132 1224 1224 Processed 15/02/2023 886008864 matadin FINO PAYMENTS BANK LTD(608001)
SubTotal 86904 86904
79 NARWAR MP-05-003-031-002/817
(KALIPHADHI) 		1705003031NRG23270120230959959 29/01/2023 sonam 1705003031WL053230 sonam 00415 SBIN0030333 1224 1224 Processed 15/02/2023 886008864 sonam STATE BANK OF INDIA(508548)
SubTotal 1224 1224
80 NARWAR MP-05-003-011-002/179
(VEELONI) 		1705003011NRG23280120230960204 29/01/2023 ashok sen 1705003011WL053255 ashok sen 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 886008864 ashoksen FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-011-002/179
(VEELONI) 		1705003011NRG23280120230960205 29/01/2023 rinki bai 1705003011WL053255 rinki bai 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 886008864 rinkibai FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-026-001/929-B
(KARHI) 		1705003026NRG23280120230962532 29/01/2023 DHARMDAS 1705003026WL053357 DHARMDAS 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 886008864 DHARMDAS INDIAN BANK(607105)
83 NARWAR MP-05-003-031-002/1110
(KALIPHADHI) 		1705003031NRG23270120230959881 29/01/2023 Manjesh Baghel 1705003031WL053230 Manjesh Baghel 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 886008864 ManjeshBaghel MADHYANCHAL GRAMIN BANK(607232)
84 NARWAR MP-05-003-031-002/1110-A
(KALIPHADHI) 		1705003031NRG23270120230959883 29/01/2023 Kishori Bai Baghel 1705003031WL053230 Kishori Bai Baghel 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 886008864 KishoriBaiBaghel MADHYANCHAL GRAMIN BANK(607232)
85 NARWAR MP-05-003-031-002/1112
(KALIPHADHI) 		1705003031NRG23270120230959891 29/01/2023 Ramsevak Baghel 1705003031WL053230 Ramsevak Baghel 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 886008864 RamsevakBaghel MADHYANCHAL GRAMIN BANK(607232)
86 NARWAR MP-05-003-031-002/559
(KALIPHADHI) 		1705003031NRG23270120230959914 29/01/2023 Jalim Singh Baghel 1705003031WL053230 Jalim Singh Baghel 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 886008864 JalimSinghBaghel MADHYANCHAL GRAMIN BANK(607232)
87 NARWAR MP-05-003-031-002/646-A
(KALIPHADHI) 		1705003031NRG23270120230959930 29/01/2023 Mohar Singh Baghel 1705003031WL053230 Mohar Singh Baghel 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 886008864 MoharSinghBaghel MADHYANCHAL GRAMIN BANK(607232)
88 NARWAR MP-05-003-031-002/655
(KALIPHADHI) 		1705003031NRG23270120230959941 29/01/2023 Kundan Singh Baghel 1705003031WL053230 Kundan Singh Baghel 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 886008864 KundanSinghBaghel MADHYANCHAL GRAMIN BANK(607232)
89 NARWAR MP-05-003-031-002/908-A
(KALIPHADHI) 		1705003031NRG23270120230959961 29/01/2023 KAMLA BAGHEL 1705003031WL053230 KAMLA BAGHEL 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 886008864 KAMLABAGHEL MADHYANCHAL GRAMIN BANK(607232)
90 NARWAR MP-05-003-031-002/909
(KALIPHADHI) 		1705003031NRG23270120230959965 29/01/2023 Jagman Singh Baghel 1705003031WL053230 Jagman Singh Baghel 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 886008864 JagmanSinghBaghel STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-031-002/909-A
(KALIPHADHI) 		1705003031NRG23270120230959966 29/01/2023 KALAVATI BAI BAGHEL 1705003031WL053230 KALAVATI BAI BAGHEL 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 886008864 KALAVATIBAIBAGHEL MADHYANCHAL GRAMIN BANK(607232)
92 NARWAR MP-05-003-031-002/909-C
(KALIPHADHI) 		1705003031NRG23270120230959968 29/01/2023 PANJAB BAGHEL 1705003031WL053230 PANJAB BAGHEL 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 886008864 PANJABBAGHEL MADHYANCHAL GRAMIN BANK(607232)
93 NARWAR MP-05-003-031-002/911-B
(KALIPHADHI) 		1705003031NRG23270120230959973 29/01/2023 RAMVARAN BAGHEL 1705003031WL053230 RAMVARAN BAGHEL 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 886008864 RAMVARANBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARWAR MP-05-003-031-002/913
(KALIPHADHI) 		1705003031NRG23270120230959975 29/01/2023 MEVARAM BAGHEL 1705003031WL053230 MEVARAM BAGHEL 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 886008864 MEVARAMBAGHEL MADHYANCHAL GRAMIN BANK(607232)
95 NARWAR MP-05-003-031-002/913-A
(KALIPHADHI) 		1705003031NRG23270120230959976 29/01/2023 BHAGCHAND BAGHEL 1705003031WL053230 BHAGCHAND BAGHEL 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 886008864 BHAGCHANDBAGHEL MADHYANCHAL GRAMIN BANK(607232)
96 NARWAR MP-05-003-031-002/915-A
(KALIPHADHI) 		1705003031NRG23270120230959982 29/01/2023 RAMKUVAR BAI BAGHEL 1705003031WL053230 RAMKUVAR BAI BAGHEL 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 886008864 RAMKUVARBAIBAGHEL MADHYANCHAL GRAMIN BANK(607232)
97 NARWAR MP-05-003-031-002/915-B
(KALIPHADHI) 		1705003031NRG23270120230959983 29/01/2023 SURAJ SINGH BAGHEL 1705003031WL053230 SURAJ SINGH BAGHEL 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 886008864 SURAJSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-031-002/916
(KALIPHADHI) 		1705003031NRG23270120230959985 29/01/2023 BALVEER SINGH BAGHEL 1705003031WL053230 BALVEER SINGH BAGHEL 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 886008864 BALVEERSINGHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARWAR MP-05-003-074-001/151-D
(KAIKHODA) 		1705003074NRG23280120230960906 29/01/2023 meera 1705003074WL053283 meera 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 886008864 meera MADHYANCHAL GRAMIN BANK(607232)
100 NARWAR MP-05-003-074-001/434
(KAIKHODA) 		1705003074NRG23280120230960944 29/01/2023 gudiya 1705003074WL053283 gudiya 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 886008864 gudiya MADHYANCHAL GRAMIN BANK(607232)
101 NARWAR MP-05-003-074-001/449
(KAIKHODA) 		1705003074NRG23280120230960945 29/01/2023 upend 1705003074WL053283 upend 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 886008864 upend STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-074-001/508
(KAIKHODA) 		1705003074NRG23280120230960952 29/01/2023 RAMBARAN 1705003074WL053283 RAMBARAN 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 886008864 RAMBARAN STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-074-001/511
(KAIKHODA) 		1705003074NRG23280120230960953 29/01/2023 KESHAV 1705003074WL053283 KESHAV 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 886008864 KESHAV STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-074-001/693
(KAIKHODA) 		1705003074NRG23280120230960867 29/01/2023 bagh singh 1705003074WL053282 bagh singh 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 886008864 baghsingh STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-074-001/694
(KAIKHODA) 		1705003074NRG23280120230960868 29/01/2023 munna laal 1705003074WL053282 munna laal 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 886008864 munnalaal STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-074-001/703
(KAIKHODA) 		1705003074NRG23280120230960870 29/01/2023 prabha 1705003074WL053282 prabha 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 886008864 prabha STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-074-001/896-A
(KAIKHODA) 		1705003074NRG23280120230960962 29/01/2023 Ramnivas 1705003074WL053283 Ramnivas 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 886008864 Ramnivas MADHYANCHAL GRAMIN BANK(607232)
108 NARWAR MP-05-003-074-002/45-D
(KAIKHODA) 		1705003074NRG23280120230960887 29/01/2023 Gajend 1705003074WL053282 Gajend 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 886008864 Gajend FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-074-003/131-A
(KAIKHODA) 		1705003074NRG23270120230959707 29/01/2023 kumer 1705003074WL053224 kumer 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 886008864 kumer MADHYANCHAL GRAMIN BANK(607232)
SubTotal 38964 38964
110 NARWAR MP-05-003-011-002/123
(VEELONI) 		1705003011NRG23280120230960199 29/01/2023 varsha jatav 1705003011WL053255 varsha jatav 00688 FINO0001001 1224 1224 Processed 15/02/2023 886008864 varshajatav CANARA BANK(508532)
111 NARWAR MP-05-003-011-002/172
(VEELONI) 		1705003011NRG23280120230960203 29/01/2023 Anita bai 1705003011WL053255 Anita bai 00688 FINO0001001 1224 1224 Processed 15/02/2023 886008864 Anitabai FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-011-002/183
(VEELONI) 		1705003011NRG23280120230960208 29/01/2023 pitam singh rajpoot 1705003011WL053255 pitam singh rajpoot 00688 FINO0001001 1224 1224 Processed 15/02/2023 886008864 pitamsinghrajpoot FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-011-002/183-A
(VEELONI) 		1705003011NRG23280120230960209 29/01/2023 Kajal 1705003011WL053255 Kajal 00688 FINO0001001 1224 1224 Processed 15/02/2023 886008864 Kajal FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-011-002/186
(VEELONI) 		1705003011NRG23280120230960212 29/01/2023 pramodni rajpoot 1705003011WL053255 pramodni rajpoot 00688 FINO0001001 1224 1224 Processed 15/02/2023 886008864 pramodnirajpoot FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-011-002/201
(VEELONI) 		1705003011NRG23280120230960217 29/01/2023 Radha bai 1705003011WL053255 Radha bai 00688 FINO0001001 1224 1224 Processed 15/02/2023 886008864 Radhabai FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-011-002/201
(VEELONI) 		1705003011NRG23280120230960216 29/01/2023 Ramveer singh 1705003011WL053255 Ramveer singh 00688 FINO0001001 1224 1224 Processed 15/02/2023 886008864 Ramveersingh FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-011-002/207
(VEELONI) 		1705003011NRG23280120230960218 29/01/2023 Saroj bai 1705003011WL053255 Saroj bai 00688 FINO0001001 1224 1224 Processed 15/02/2023 886008864 Sarojbai FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-011-002/211
(VEELONI) 		1705003011NRG23280120230960220 29/01/2023 Dolat chouhan 1705003011WL053255 Dolat chouhan 00688 FINO0001001 1224 1224 Processed 15/02/2023 886008864 Dolatchouhan FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-011-002/220
(VEELONI) 		1705003011NRG23280120230960221 29/01/2023 Prvesh baghel 1705003011WL053255 Prvesh baghel 00688 FINO0001001 1224 1224 Processed 15/02/2023 886008864 Prveshbaghel MADHYANCHAL GRAMIN BANK(607232)
120 NARWAR MP-05-003-011-002/235
(VEELONI) 		1705003011NRG23280120230960227 29/01/2023 Anju solanki 1705003011WL053255 Anju solanki 00688 FINO0001001 1224 1224 Processed 15/02/2023 886008864 Anjusolanki FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-011-002/235
(VEELONI) 		1705003011NRG23280120230960226 29/01/2023 BHAN SINGH RAJPOOT 1705003011WL053255 BHAN SINGH RAJPOOT 00688 FINO0001001 1224 1224 Processed 15/02/2023 886008864 BHANSINGHRAJPOOT FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-011-002/37
(VEELONI) 		1705003011NRG23280120230960231 29/01/2023 Lalu baghel 1705003011WL053255 Lalu baghel 00688 FINO0001001 1224 1224 Processed 15/02/2023 886008864 Lalubaghel FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-011-002/37-A
(VEELONI) 		1705003011NRG23280120230960232 29/01/2023 monu baghel 1705003011WL053255 monu baghel 00688 FINO0001001 1224 1224 Processed 15/02/2023 886008864 monubaghel FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-011-002/76-B
(VEELONI) 		1705003011NRG23280120230960236 29/01/2023 Outar singh jatav 1705003011WL053255 Outar singh jatav 00688 FINO0001001 1224 1224 Processed 15/02/2023 886008864 Outarsinghjatav FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-011-002/76-B
(VEELONI) 		1705003011NRG23280120230960237 29/01/2023 Rajni jatav 1705003011WL053255 Rajni jatav 00688 FINO0001001 1224 1224 Processed 15/02/2023 886008864 Rajnijatav FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-022-001/1012
(SONHER) 		1705003022NRG23230120230939615 29/01/2023 Rakesh 1705003022WL052192 Rakesh 00688 FINO0001001 1224 1224 Processed 15/02/2023 886008864 Rakesh FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-022-001/1013
(SONHER) 		1705003022NRG23230120230939616 29/01/2023 Veerpal Adivasi 1705003022WL052192 Veerpal Adivasi 00688 FINO0001001 1224 1224 Processed 15/02/2023 886008864 VeerpalAdivasi FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-022-001/1014
(SONHER) 		1705003022NRG23230120230939617 29/01/2023 Ramdas 1705003022WL052192 Ramdas 00688 FINO0001001 1224 1224 Processed 15/02/2023 886008864 Ramdas FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-022-001/1018
(SONHER) 		1705003022NRG23230120230939619 29/01/2023 Dharmendra Singh Rajpoot 1705003022WL052192 Dharmendra Singh Rajpoot 00688 FINO0001001 1224 1224 Processed 15/02/2023 886008864 DharmendraSinghRajpoot FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-022-001/1018
(SONHER) 		1705003022NRG23230120230939620 29/01/2023 Juli Rajpoot 1705003022WL052192 Juli Rajpoot 00688 FINO0001001 1224 1224 Processed 15/02/2023 886008864 JuliRajpoot FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-022-001/1025
(SONHER) 		1705003022NRG23230120230939622 29/01/2023 Sardar 1705003022WL052192 Sardar 00688 FINO0001001 1224 1224 Processed 15/02/2023 886008864 Sardar FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-022-001/1026
(SONHER) 		1705003022NRG23230120230939623 29/01/2023 Ramkankan 1705003022WL052192 Ramkankan 00688 FINO0001001 1224 1224 Processed 15/02/2023 886008864 Ramkankan FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-022-001/274-D
(SONHER) 		1705003022NRG23230120230939626 29/01/2023 kalla 1705003022WL052192 kalla 00688 FINO0001001 1224 1224 Processed 15/02/2023 886008864 kalla FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-022-001/3-A
(SONHER) 		1705003022NRG23230120230939627 29/01/2023 BRAKHBHN SINNH 1705003022WL052192 BRAKHBHN SINNH 00688 FINO0001001 1224 1224 Processed 15/02/2023 886008864 BRAKHBHNSINNH FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-022-001/997-A
(SONHER) 		1705003022NRG23230120230939632 29/01/2023 Bandna Baish 1705003022WL052192 Bandna Baish 00688 FINO0001001 1224 1224 Processed 15/02/2023 886008864 BandnaBaish FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-022-001/997-A
(SONHER) 		1705003022NRG23230120230939631 29/01/2023 Sandeep Singh 1705003022WL052192 Sandeep Singh 00688 FINO0001001 1224 1224 Processed 15/02/2023 886008864 SandeepSingh FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-031-002/1020-D
(KALIPHADHI) 		1705003031NRG23270120230959843 29/01/2023 Gyan Singh Baghel 1705003031WL053230 Gyan Singh Baghel 00688 FINO0001001 1224 1224 Processed 15/02/2023 886008864 GyanSinghBaghel FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-031-002/1096
(KALIPHADHI) 		1705003031NRG23270120230959862 29/01/2023 Dhanmanti Baghel 1705003031WL053230 Dhanmanti Baghel 00688 FINO0001001 1224 1224 Processed 15/02/2023 886008864 DhanmantiBaghel FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-031-002/1108
(KALIPHADHI) 		1705003031NRG23270120230959874 29/01/2023 Deshraj Baghel 1705003031WL053230 Deshraj Baghel 00688 FINO0001001 1224 1224 Processed 15/02/2023 886008864 DeshrajBaghel FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-031-002/1116
(KALIPHADHI) 		1705003031NRG23270120230959899 29/01/2023 Prabhudayal Baghel 1705003031WL053230 Prabhudayal Baghel 00688 FINO0001001 1224 1224 Processed 15/02/2023 886008864 PrabhudayalBaghel FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-031-002/1116-A
(KALIPHADHI) 		1705003031NRG23270120230959900 29/01/2023 Gulab Singh Baghel 1705003031WL053230 Gulab Singh Baghel 00688 FINO0001001 1224 1224 Processed 15/02/2023 886008864 GulabSinghBaghel FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-031-002/154-A
(KALIPHADHI) 		1705003031NRG23270120230959902 29/01/2023 Rani Rawat 1705003031WL053230 Rani Rawat 00688 FINO0001001 1224 1224 Processed 15/02/2023 886008864 RaniRawat FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-031-002/17-D
(KALIPHADHI) 		1705003031NRG23270120230959904 29/01/2023 Harjit 1705003031WL053230 Harjit 00688 FINO0001001 1224 1224 Processed 15/02/2023 886008864 Harjit FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-031-002/713
(KALIPHADHI) 		1705003031NRG23270120230959945 29/01/2023 Narendra Batham 1705003031WL053230 Narendra Batham 00688 FINO0001001 1224 1224 Processed 15/02/2023 886008864 NarendraBatham FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-031-002/734
(KALIPHADHI) 		1705003031NRG23270120230959950 29/01/2023 rakhi solanki 1705003031WL053230 rakhi solanki 00688 FINO0001001 1224 1224 Processed 15/02/2023 886008864 rakhisolanki FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-031-002/817
(KALIPHADHI) 		1705003031NRG23270120230959958 29/01/2023 Raju sen 1705003031WL053230 Raju sen 00688 FINO0001001 1224 1224 Processed 15/02/2023 886008864 Rajusen FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-031-002/908-C
(KALIPHADHI) 		1705003031NRG23270120230959963 29/01/2023 KALYAN BAGHEL 1705003031WL053230 KALYAN BAGHEL 00688 FINO0001001 1224 1224 Processed 15/02/2023 886008864 KALYANBAGHEL FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-074-001/117-D
(KAIKHODA) 		1705003074NRG23280120230960860 29/01/2023 Raj 1705003074WL053282 Raj 00688 FINO0001001 1224 1224 Processed 15/02/2023 886008864 Raj BANK OF BARODA(606985)
149 NARWAR MP-05-003-074-001/121-C
(KAIKHODA) 		1705003074NRG23280120230960889 29/01/2023 Apisa 1705003074WL053283 Apisa 00688 FINO0001001 1224 1224 Processed 15/02/2023 886008864 Apisa STATE BANK OF INDIA(508548)
150 NARWAR MP-05-003-074-001/127-D
(KAIKHODA) 		1705003074NRG23280120230960862 29/01/2023 Shtrughan 1705003074WL053282 Shtrughan 00688 FINO0001001 1224 1224 Processed 15/02/2023 886008864 Shtrughan STATE BANK OF INDIA(508548)
151 NARWAR MP-05-003-074-001/128-C
(KAIKHODA) 		1705003074NRG23280120230960863 29/01/2023 Rbend 1705003074WL053282 Rbend 00688 FINO0001001 1224 1224 Processed 15/02/2023 886008864 Rbend STATE BANK OF INDIA(508548)
152 NARWAR MP-05-003-074-001/129-C
(KAIKHODA) 		1705003074NRG23280120230960893 29/01/2023 Bharati 1705003074WL053283 Bharati 00688 FINO0001001 1224 1224 Processed 15/02/2023 886008864 Bharati STATE BANK OF INDIA(508548)
153 NARWAR MP-05-003-074-001/134-D
(KAIKHODA) 		1705003074NRG23280120230960866 29/01/2023 Vikesh 1705003074WL053282 Vikesh 00688 FINO0001001 1224 1224 Processed 15/02/2023 886008864 Vikesh INDIAN BANK(607105)
154 NARWAR MP-05-003-074-001/145-B
(KAIKHODA) 		1705003074NRG23280120230960899 29/01/2023 Vikas 1705003074WL053283 Vikas 00688 FINO0001001 1224 1224 Processed 15/02/2023 886008864 Vikas STATE BANK OF INDIA(508548)
155 NARWAR MP-05-003-074-001/147-D
(KAIKHODA) 		1705003074NRG23280120230960901 29/01/2023 Dharmendra 1705003074WL053283 Dharmendra 00688 FINO0001001 1224 1224 Processed 15/02/2023 886008864 Dharmendra STATE BANK OF INDIA(508548)
156 NARWAR MP-05-003-074-001/148-B
(KAIKHODA) 		1705003074NRG23280120230960902 29/01/2023 Veerend 1705003074WL053283 Veerend 00688 FINO0001001 1224 1224 Processed 15/02/2023 886008864 Veerend STATE BANK OF INDIA(508548)
157 NARWAR MP-05-003-074-001/149-D
(KAIKHODA) 		1705003074NRG23280120230960903 29/01/2023 Malti 1705003074WL053283 Malti 00688 FINO0001001 1224 1224 Processed 15/02/2023 886008864 Malti INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARWAR MP-05-003-074-001/151-C
(KAIKHODA) 		1705003074NRG23280120230960905 29/01/2023 Rambeer 1705003074WL053283 Rambeer 00688 FINO0001001 1224 1224 Processed 15/02/2023 886008864 Rambeer MADHYANCHAL GRAMIN BANK(607232)
159 NARWAR MP-05-003-074-001/156-D
(KAIKHODA) 		1705003074NRG23280120230960909 29/01/2023 Pooja 1705003074WL053283 Pooja 00688 FINO0001001 1224 1224 Processed 15/02/2023 886008864 Pooja STATE BANK OF INDIA(508548)
160 NARWAR MP-05-003-074-001/157-C
(KAIKHODA) 		1705003074NRG23280120230960911 29/01/2023 Mangal 1705003074WL053283 Mangal 00688 FINO0001001 1224 1224 Processed 15/02/2023 886008864 Mangal STATE BANK OF INDIA(508548)
161 NARWAR MP-05-003-074-001/157-C
(KAIKHODA) 		1705003074NRG23270120230959705 29/01/2023 Mangal 1705003074WL053224 Mangal 00688 FINO0001001 2448 2448 Processed 15/02/2023 886008864 Mangal STATE BANK OF INDIA(508548)
162 NARWAR MP-05-003-074-001/161-B
(KAIKHODA) 		1705003074NRG23280120230960915 29/01/2023 Pista 1705003074WL053283 Pista 00688 FINO0001001 1224 1224 Processed 15/02/2023 886008864 Pista STATE BANK OF INDIA(508548)
163 NARWAR MP-05-003-074-001/161-C
(KAIKHODA) 		1705003074NRG23280120230960916 29/01/2023 Aakash 1705003074WL053283 Aakash 00688 FINO0001001 1224 1224 Processed 15/02/2023 886008864 Aakash STATE BANK OF INDIA(508548)
164 NARWAR MP-05-003-074-001/167-B
(KAIKHODA) 		1705003074NRG23280120230960918 29/01/2023 Ranbeer 1705003074WL053283 Ranbeer 00688 FINO0001001 1224 1224 Processed 15/02/2023 886008864 Ranbeer STATE BANK OF INDIA(508548)
165 NARWAR MP-05-003-074-001/173-C
(KAIKHODA) 		1705003074NRG23280120230960922 29/01/2023 Harnarayan 1705003074WL053283 Harnarayan 00688 FINO0001001 1224 1224 Processed 15/02/2023 886008864 Harnarayan STATE BANK OF INDIA(508548)
166 NARWAR MP-05-003-074-001/173-C
(KAIKHODA) 		1705003074NRG23270120230959706 29/01/2023 Harnarayan 1705003074WL053224 Harnarayan 00688 FINO0001001 2448 2448 Processed 15/02/2023 886008864 Harnarayan STATE BANK OF INDIA(508548)
167 NARWAR MP-05-003-074-001/176-D
(KAIKHODA) 		1705003074NRG23280120230960923 29/01/2023 Govind 1705003074WL053283 Govind 00688 FINO0001001 1224 1224 Processed 15/02/2023 886008864 Govind STATE BANK OF INDIA(508548)
168 NARWAR MP-05-003-074-001/187-B
(KAIKHODA) 		1705003074NRG23280120230960927 29/01/2023 Pooja 1705003074WL053283 Pooja 00688 FINO0001001 1224 1224 Processed 15/02/2023 886008864 Pooja CENTRAL BANK OF INDIA(607115)
169 NARWAR MP-05-003-074-001/189-B
(KAIKHODA) 		1705003074NRG23280120230960929 29/01/2023 Narend 1705003074WL053283 Narend 00688 FINO0001001 1224 1224 Processed 15/02/2023 886008864 Narend STATE BANK OF INDIA(508548)
170 NARWAR MP-05-003-074-001/23-D
(KAIKHODA) 		1705003074NRG23280120230960931 29/01/2023 Usha 1705003074WL053283 Usha 00688 FINO0001001 1224 1224 Processed 15/02/2023 886008864 Usha STATE BANK OF INDIA(508548)
171 NARWAR MP-05-003-074-001/41-C
(KAIKHODA) 		1705003074NRG23280120230960937 29/01/2023 Ummed 1705003074WL053283 Ummed 00688 FINO0001001 1224 1224 Processed 15/02/2023 886008864 Ummed STATE BANK OF INDIA(508548)
172 NARWAR MP-05-003-074-001/414-B
(KAIKHODA) 		1705003074NRG23280120230960938 29/01/2023 jeetend 1705003074WL053283 jeetend 00688 FINO0001001 1224 1224 Processed 15/02/2023 886008864 jeetend FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-074-001/418-A
(KAIKHODA) 		1705003074NRG23280120230960939 29/01/2023 lokendra 1705003074WL053283 lokendra 00688 FINO0001001 1224 1224 Processed 15/02/2023 886008864 lokendra FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-074-001/420-B
(KAIKHODA) 		1705003074NRG23280120230960940 29/01/2023 kapil 1705003074WL053283 kapil 00688 FINO0001001 1224 1224 Processed 15/02/2023 886008864 kapil FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-074-001/423-D
(KAIKHODA) 		1705003074NRG23280120230960941 29/01/2023 gandharv 1705003074WL053283 gandharv 00688 FINO0001001 1224 1224 Processed 15/02/2023 886008864 gandharv FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-074-001/429-C
(KAIKHODA) 		1705003074NRG23280120230960943 29/01/2023 kartar 1705003074WL053283 kartar 00688 FINO0001001 1224 1224 Rejected 15/02/2023 886008864 Aadhaar Number not Mapped to Account Number
177 NARWAR MP-05-003-074-001/49-B
(KAIKHODA) 		1705003074NRG23280120230960950 29/01/2023 Brajesh 1705003074WL053283 Brajesh 00688 FINO0001001 1224 1224 Processed 15/02/2023 886008864 Brajesh MADHYANCHAL GRAMIN BANK(607232)
178 NARWAR MP-05-003-074-001/82-B
(KAIKHODA) 		1705003074NRG23280120230960956 29/01/2023 Radhakishan 1705003074WL053283 Radhakishan 00688 FINO0001001 1224 1224 Processed 15/02/2023 886008864 Radhakishan STATE BANK OF INDIA(508548)
179 NARWAR MP-05-003-074-001/827
(KAIKHODA) 		1705003074NRG23280120230960957 29/01/2023 ravi 1705003074WL053283 ravi 00688 FINO0001001 1224 1224 Processed 15/02/2023 886008864 ravi FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-074-001/83-B
(KAIKHODA) 		1705003074NRG23280120230960958 29/01/2023 Poonam kushwah 1705003074WL053283 Poonam kushwah 00688 FINO0001001 1224 1224 Processed 15/02/2023 886008864 Poonamkushwah STATE BANK OF INDIA(508548)
181 NARWAR MP-05-003-074-001/83-C
(KAIKHODA) 		1705003074NRG23280120230960959 29/01/2023 Jeetend 1705003074WL053283 Jeetend 00688 FINO0001001 1224 1224 Processed 15/02/2023 886008864 Jeetend STATE BANK OF INDIA(508548)
182 NARWAR MP-05-003-074-001/87-B
(KAIKHODA) 		1705003074NRG23280120230960960 29/01/2023 Pitam 1705003074WL053283 Pitam 00688 FINO0001001 1224 1224 Processed 15/02/2023 886008864 Pitam MADHYANCHAL GRAMIN BANK(607232)
183 NARWAR MP-05-003-074-001/87-C
(KAIKHODA) 		1705003074NRG23280120230960961 29/01/2023 Lalaram 1705003074WL053283 Lalaram 00688 FINO0001001 1224 1224 Processed 15/02/2023 886008864 Lalaram STATE BANK OF INDIA(508548)
184 NARWAR MP-05-003-074-001/94-B
(KAIKHODA) 		1705003074NRG23280120230960963 29/01/2023 Sheela 1705003074WL053283 Sheela 00688 FINO0001001 1224 1224 Processed 15/02/2023 886008864 Sheela STATE BANK OF INDIA(508548)
185 NARWAR MP-05-003-074-001/95-A
(KAIKHODA) 		1705003074NRG23280120230960964 29/01/2023 Kasturi 1705003074WL053283 Kasturi 00688 FINO0001001 1224 1224 Processed 15/02/2023 886008864 Kasturi STATE BANK OF INDIA(508548)
186 NARWAR MP-05-003-074-001/98-A
(KAIKHODA) 		1705003074NRG23280120230960967 29/01/2023 Chhaya 1705003074WL053283 Chhaya 00688 FINO0001001 1224 1224 Processed 15/02/2023 886008864 Chhaya BANK OF BARODA(606985)
187 NARWAR MP-05-003-074-001/99-C
(KAIKHODA) 		1705003074NRG23280120230960968 29/01/2023 Aasha 1705003074WL053283 Aasha 00688 FINO0001001 1224 1224 Processed 15/02/2023 886008864 Aasha STATE BANK OF INDIA(508548)
188 NARWAR MP-05-003-074-002/124-C
(KAIKHODA) 		1705003074NRG23280120230960872 29/01/2023 Ramnibas 1705003074WL053282 Ramnibas 00688 FINO0001001 1020 1020 Processed 15/02/2023 886008864 Ramnibas MADHYANCHAL GRAMIN BANK(607232)
189 NARWAR MP-05-003-074-002/139-C
(KAIKHODA) 		1705003074NRG23280120230960876 29/01/2023 Raghvendra 1705003074WL053282 Raghvendra 00688 FINO0001001 1020 1020 Processed 15/02/2023 886008864 Raghvendra PUNJAB NATIONAL BANK(508568)
190 NARWAR MP-05-003-074-002/189-D
(KAIKHODA) 		1705003074NRG23280120230960881 29/01/2023 Pooran 1705003074WL053282 Pooran 00688 FINO0001001 1224 1224 Processed 15/02/2023 886008864 Pooran INDIA POST PAYMENTS BANK LIMITED(508528)
191 NARWAR MP-05-003-074-002/39-A
(KAIKHODA) 		1705003074NRG23280120230960884 29/01/2023 Kameshwari 1705003074WL053282 Kameshwari 00688 FINO0001001 1224 1224 Processed 15/02/2023 886008864 Kameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
192 NARWAR MP-05-003-074-002/436-A
(KAIKHODA) 		1705003074NRG23280120230960886 29/01/2023 Reena 1705003074WL053282 Reena 00688 FINO0001001 1224 1224 Processed 15/02/2023 886008864 Reena PUNJAB NATIONAL BANK(508568)
193 NARWAR MP-05-003-074-003/159-C
(KAIKHODA) 		1705003074NRG23270120230959709 29/01/2023 Puran 1705003074WL053224 Puran 00688 FINO0001001 2448 2448 Processed 15/02/2023 886008864 Puran MADHYANCHAL GRAMIN BANK(607232)
SubTotal 106080 106080
194 NARWAR MP-05-003-022-001/357
(SONHER) 		1705003022NRG23230120230939628 29/01/2023 RAMKISHAN 1705003022WL052192 RAMKISHAN 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886008864 RAMKISHAN MADHYANCHAL GRAMIN BANK(607232)
195 NARWAR MP-05-003-031-002/1080
(KALIPHADHI) 		1705003031NRG23270120230959849 29/01/2023 tej singh baghel 1705003031WL053230 tej singh baghel 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886008864 tejsinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
196 NARWAR MP-05-003-031-002/1081
(KALIPHADHI) 		1705003031NRG23270120230959850 29/01/2023 Parwat Singh Baghel 1705003031WL053230 Parwat Singh Baghel 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886008864 ParwatSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
197 NARWAR MP-05-003-031-002/1089
(KALIPHADHI) 		1705003031NRG23270120230959855 29/01/2023 Shankariya Baghel 1705003031WL053230 Shankariya Baghel 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886008864 ShankariyaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
198 NARWAR MP-05-003-031-002/1090
(KALIPHADHI) 		1705003031NRG23270120230959856 29/01/2023 Chatur Singh Baghel 1705003031WL053230 Chatur Singh Baghel 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886008864 ChaturSinghBaghel STATE BANK OF INDIA(508548)
199 NARWAR MP-05-003-031-002/1092
(KALIPHADHI) 		1705003031NRG23270120230959858 29/01/2023 Rameshwar Baghel 1705003031WL053230 Rameshwar Baghel 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886008864 RameshwarBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
200 NARWAR MP-05-003-031-002/1094
(KALIPHADHI) 		1705003031NRG23270120230959859 29/01/2023 Sobharam Baghel 1705003031WL053230 Sobharam Baghel 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886008864 SobharamBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
201 NARWAR MP-05-003-031-002/1095
(KALIPHADHI) 		1705003031NRG23270120230959860 29/01/2023 Mohan Singh Baghel 1705003031WL053230 Mohan Singh Baghel 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886008864 MohanSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
202 NARWAR MP-05-003-031-002/1097
(KALIPHADHI) 		1705003031NRG23270120230959863 29/01/2023 Dangal Singh Baghel 1705003031WL053230 Dangal Singh Baghel 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886008864 DangalSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
203 NARWAR MP-05-003-031-002/1098
(KALIPHADHI) 		1705003031NRG23270120230959864 29/01/2023 Komil Singh Baghel 1705003031WL053230 Komil Singh Baghel 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886008864 KomilSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
204 NARWAR MP-05-003-031-002/1099
(KALIPHADHI) 		1705003031NRG23270120230959865 29/01/2023 Atal Bihari Baghel 1705003031WL053230 Atal Bihari Baghel 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886008864 AtalBihariBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
205 NARWAR MP-05-003-031-002/1100
(KALIPHADHI) 		1705003031NRG23270120230959867 29/01/2023 Balveer Singh Baghel 1705003031WL053230 Balveer Singh Baghel 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886008864 BalveerSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
206 NARWAR MP-05-003-031-002/1101
(KALIPHADHI) 		1705003031NRG23270120230959868 29/01/2023 Ravi Baghel 1705003031WL053230 Ravi Baghel 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886008864 RaviBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
207 NARWAR MP-05-003-031-002/1102
(KALIPHADHI) 		1705003031NRG23270120230959870 29/01/2023 Mangal Singh Baghel 1705003031WL053230 Mangal Singh Baghel 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886008864 MangalSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
208 NARWAR MP-05-003-031-002/1103
(KALIPHADHI) 		1705003031NRG23270120230959871 29/01/2023 Leelawati Baghel 1705003031WL053230 Leelawati Baghel 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886008864 LeelawatiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
209 NARWAR MP-05-003-031-002/1108-A
(KALIPHADHI) 		1705003031NRG23270120230959876 29/01/2023 Chandrabhan Baghel 1705003031WL053230 Chandrabhan Baghel 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886008864 ChandrabhanBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
210 NARWAR MP-05-003-031-002/1108-C
(KALIPHADHI) 		1705003031NRG23270120230959877 29/01/2023 Ravendra Baghel 1705003031WL053230 Ravendra Baghel 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886008864 RavendraBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
211 NARWAR MP-05-003-031-002/1108-D
(KALIPHADHI) 		1705003031NRG23270120230959878 29/01/2023 Hukum Singh Baghel 1705003031WL053230 Hukum Singh Baghel 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886008864 HukumSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
212 NARWAR MP-05-003-031-002/1109-A
(KALIPHADHI) 		1705003031NRG23270120230959880 29/01/2023 Baijanti 1705003031WL053230 Baijanti 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886008864 Baijanti INDIA POST PAYMENTS BANK LIMITED(508528)
213 NARWAR MP-05-003-031-002/404-A
(KALIPHADHI) 		1705003031NRG23270120230959910 29/01/2023 Gyavati Baghel 1705003031WL053230 Gyavati Baghel 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886008864 GyavatiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
214 NARWAR MP-05-003-031-002/605
(KALIPHADHI) 		1705003031NRG23270120230959917 29/01/2023 Dataram Baghel 1705003031WL053230 Dataram Baghel 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886008864 DataramBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
215 NARWAR MP-05-003-031-002/605-A
(KALIPHADHI) 		1705003031NRG23270120230959918 29/01/2023 Jandel Singh Baghel 1705003031WL053230 Jandel Singh Baghel 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886008864 JandelSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
216 NARWAR MP-05-003-031-002/605-B
(KALIPHADHI) 		1705003031NRG23270120230959919 29/01/2023 Chotu Baghel 1705003031WL053230 Chotu Baghel 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886008864 ChotuBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
217 NARWAR MP-05-003-031-002/605-C
(KALIPHADHI) 		1705003031NRG23270120230959920 29/01/2023 Chandravati 1705003031WL053230 Chandravati 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886008864 Chandravati INDIA POST PAYMENTS BANK LIMITED(508528)
218 NARWAR MP-05-003-031-002/605-D
(KALIPHADHI) 		1705003031NRG23270120230959921 29/01/2023 Udaybhan Baghel 1705003031WL053230 Udaybhan Baghel 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886008864 UdaybhanBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
219 NARWAR MP-05-003-031-002/606
(KALIPHADHI) 		1705003031NRG23270120230959922 29/01/2023 Naval Singh Baghel 1705003031WL053230 Naval Singh Baghel 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886008864 NavalSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
220 NARWAR MP-05-003-031-002/606-A
(KALIPHADHI) 		1705003031NRG23270120230959923 29/01/2023 Puniya Bai Baghel 1705003031WL053230 Puniya Bai Baghel 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886008864 PuniyaBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
221 NARWAR MP-05-003-031-002/606-B
(KALIPHADHI) 		1705003031NRG23270120230959924 29/01/2023 Anita Baghel 1705003031WL053230 Anita Baghel 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886008864 AnitaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
222 NARWAR MP-05-003-031-002/606-C
(KALIPHADHI) 		1705003031NRG23270120230959925 29/01/2023 Jitendra Baghel 1705003031WL053230 Jitendra Baghel 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886008864 JitendraBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
223 NARWAR MP-05-003-031-002/606-D
(KALIPHADHI) 		1705003031NRG23270120230959926 29/01/2023 Manish Baghel 1705003031WL053230 Manish Baghel 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886008864 ManishBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
224 NARWAR MP-05-003-031-002/607-A
(KALIPHADHI) 		1705003031NRG23270120230959927 29/01/2023 Ramesh Baghel 1705003031WL053230 Ramesh Baghel 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886008864 RameshBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
225 NARWAR MP-05-003-031-002/607-B
(KALIPHADHI) 		1705003031NRG23270120230959928 29/01/2023 Hakim Singh Baghel 1705003031WL053230 Hakim Singh Baghel 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886008864 HakimSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
226 NARWAR MP-05-003-031-002/647-A
(KALIPHADHI) 		1705003031NRG23270120230959936 29/01/2023 Suman Baghel 1705003031WL053230 Suman Baghel 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886008864 SumanBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
227 NARWAR MP-05-003-031-002/647-B
(KALIPHADHI) 		1705003031NRG23270120230959937 29/01/2023 Agar Singh Baghel 1705003031WL053230 Agar Singh Baghel 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886008864 AgarSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
228 NARWAR MP-05-003-031-002/647-C
(KALIPHADHI) 		1705003031NRG23270120230959938 29/01/2023 Kartar Singh Baghel 1705003031WL053230 Kartar Singh Baghel 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886008864 KartarSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
229 NARWAR MP-05-003-031-002/647-D
(KALIPHADHI) 		1705003031NRG23270120230959939 29/01/2023 Bandana Baghel 1705003031WL053230 Bandana Baghel 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886008864 BandanaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
230 NARWAR MP-05-003-031-002/648-A
(KALIPHADHI) 		1705003031NRG23270120230959940 29/01/2023 Sikandar Baghel 1705003031WL053230 Sikandar Baghel 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886008864 SikandarBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
231 NARWAR MP-05-003-031-002/735-D
(KALIPHADHI) 		1705003031NRG23270120230959955 29/01/2023 gangaram baghel 1705003031WL053230 gangaram baghel 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886008864 gangarambaghel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46512 46512
Total 293148 293148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_290123APB_FTO_658972 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1224
2 NARWAR MP1705003_290123APB_FTO_658972 Bank of India BKID0009085 Karera 2448
3 NARWAR MP1705003_290123APB_FTO_658972 Central Bank Of India CBIN0284351 BHITARWAR 1224
4 NARWAR MP1705003_290123APB_FTO_658972 State Bank of India SBIN0006889 KARHIYA 1224
5 NARWAR MP1705003_290123APB_FTO_658972 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 7344
6 NARWAR MP1705003_290123APB_FTO_658972 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 86904
7 NARWAR MP1705003_290123APB_FTO_658972 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 1224
8 NARWAR MP1705003_290123APB_FTO_658972 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 2448
9 NARWAR MP1705003_290123APB_FTO_658972 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 13260
10 NARWAR MP1705003_290123APB_FTO_658972 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 14688
11 NARWAR MP1705003_290123APB_FTO_658972 Madhyanchal Gramin Bank SBIN0RRMBGB Waidhan 8568
12 NARWAR MP1705003_290123APB_FTO_658972 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 106080
13 NARWAR MP1705003_290123APB_FTO_658972 India Post Payments Bank IPOS0000001 Shivpuri 46512

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