Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:32:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_251023APB_FTO_331925
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) 		1705003031NRG24241020230967630 25/10/2023 Arjun Singh Baghel 1705003031WL034488 Arjun Singh Baghel 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 291204641 ArjunSinghBaghel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NARWAR MP-05-003-031-002/601-B
(KALIPHADHI) 		1705003031NRG24241020230967659 25/10/2023 Surendra Baghel 1705003031WL034488 Surendra Baghel 00045 BARB0VJSHIP 1326 1326 Processed 10/11/2023 291204641 SurendraBaghel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 NARWAR MP-05-003-038-001/597
(SUNARI) 		1705003038NRG24241020230967172 25/10/2023 RAVI RAWAT 1705003038WL034475 RAVI RAWAT 00048 BKID0009085 1105 1105 Processed 09/11/2023 291204641 RAVIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
4 NARWAR MP-05-003-031-002/646-D
(KALIPHADHI) 		1705003031NRG24241020230967681 25/10/2023 Balveer Singh baghel 1705003031WL034488 Balveer Singh baghel 00089 CBIN0284351 1326 1326 Processed 09/11/2023 291204641 BalveerSinghbaghel CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 NARWAR MP-05-003-031-002/1026
(KALIPHADHI) 		1705003031NRG24241020230967520 25/10/2023 Jitendra Baghel 1705003031WL034488 Jitendra Baghel 00152 HDFC0001468 1326 1326 Processed 09/11/2023 291204641 JitendraBaghel CANARA BANK(508532)
SubTotal 1326 1326
6 NARWAR MP-05-003-031-002/600-B
(KALIPHADHI) 		1705003031NRG24241020230967656 25/10/2023 Bhura Baghel 1705003031WL034488 Bhura Baghel 00176 IDIB000K598 1326 1326 Processed 09/11/2023 291204641 BhuraBaghel INDIAN BANK(607105)
SubTotal 1326 1326
7 NARWAR MP-05-003-031-002/1007
(KALIPHADHI) 		1705003031NRG24241020230967504 25/10/2023 Parvati Bai Baghel 1705003031WL034488 Parvati Bai Baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 ParvatiBaiBaghel STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-031-002/1008
(KALIPHADHI) 		1705003031NRG24241020230967505 25/10/2023 Hemant Singh Baghel 1705003031WL034488 Hemant Singh Baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 HemantSinghBaghel STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-031-002/1011
(KALIPHADHI) 		1705003031NRG24241020230967506 25/10/2023 Bhikam Singh Baghel 1705003031WL034488 Bhikam Singh Baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 BhikamSinghBaghel STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-031-002/1018
(KALIPHADHI) 		1705003031NRG24241020230967508 25/10/2023 Preeti Baghel 1705003031WL034488 Preeti Baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 PreetiBaghel STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-031-002/1020-A
(KALIPHADHI) 		1705003031NRG24241020230967509 25/10/2023 Pooja Baghel 1705003031WL034488 Pooja Baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 PoojaBaghel STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-031-002/1021-A
(KALIPHADHI) 		1705003031NRG24241020230967512 25/10/2023 Ravi Baghel 1705003031WL034488 Ravi Baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 RaviBaghel STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-031-002/1025
(KALIPHADHI) 		1705003031NRG24241020230967515 25/10/2023 Dhanmanti Baghel 1705003031WL034488 Dhanmanti Baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 DhanmantiBaghel STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-031-002/1029
(KALIPHADHI) 		1705003031NRG24241020230967525 25/10/2023 Lokpal Baghel 1705003031WL034488 Lokpal Baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 LokpalBaghel STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-031-002/1031
(KALIPHADHI) 		1705003031NRG24241020230967527 25/10/2023 Priyank Baghel 1705003031WL034488 Priyank Baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 PriyankBaghel STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-031-002/1042
(KALIPHADHI) 		1705003031NRG24241020230967536 25/10/2023 Vanvari Baghel 1705003031WL034488 Vanvari Baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 VanvariBaghel STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-031-002/1043
(KALIPHADHI) 		1705003031NRG24241020230967537 25/10/2023 Sharda Bai Baghel 1705003031WL034488 Sharda Bai Baghel 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291204641 ShardaBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARWAR MP-05-003-031-002/1057
(KALIPHADHI) 		1705003031NRG24241020230967548 25/10/2023 Mithalesh Baghel 1705003031WL034488 Mithalesh Baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 MithaleshBaghel STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-031-002/1059
(KALIPHADHI) 		1705003031NRG24241020230967550 25/10/2023 Rekha Bai Baghel 1705003031WL034488 Rekha Bai Baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 RekhaBaiBaghel STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-031-002/1061
(KALIPHADHI) 		1705003031NRG24241020230967552 25/10/2023 Sanju Baghel 1705003031WL034488 Sanju Baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 SanjuBaghel STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-031-002/1065
(KALIPHADHI) 		1705003031NRG24241020230967554 25/10/2023 Gomati Bai Baghel 1705003031WL034488 Gomati Bai Baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 GomatiBaiBaghel STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-031-002/1067
(KALIPHADHI) 		1705003031NRG24241020230967555 25/10/2023 Makhan Singh Baghel 1705003031WL034488 Makhan Singh Baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 MakhanSinghBaghel STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-031-002/1068
(KALIPHADHI) 		1705003031NRG24241020230967556 25/10/2023 Rajaveti Baghel 1705003031WL034488 Rajaveti Baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 RajavetiBaghel STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-031-002/1071
(KALIPHADHI) 		1705003031NRG24241020230967559 25/10/2023 Pavan Baghel 1705003031WL034488 Pavan Baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 PavanBaghel STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-031-002/1078-B
(KALIPHADHI) 		1705003031NRG24241020230967560 25/10/2023 kher singh baghel 1705003031WL034488 kher singh baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 khersinghbaghel STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-031-002/1084
(KALIPHADHI) 		1705003031NRG24241020230967563 25/10/2023 pankaj dube 1705003031WL034488 pankaj dube 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291204641 pankajdube FINO PAYMENTS BANK LTD(608001)
27 NARWAR MP-05-003-031-002/1086
(KALIPHADHI) 		1705003031NRG24241020230967565 25/10/2023 bhup singh 1705003031WL034488 bhup singh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 bhupsingh STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-031-002/1086-A
(KALIPHADHI) 		1705003031NRG24241020230967567 25/10/2023 Balram Baghel 1705003031WL034488 Balram Baghel 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291204641 BalramBaghel INDIAN OVERSEAS BANK(508541)
29 NARWAR MP-05-003-031-002/1086-A
(KALIPHADHI) 		1705003031NRG24241020230967568 25/10/2023 Ramvati Baghel 1705003031WL034488 Ramvati Baghel 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291204641 RamvatiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARWAR MP-05-003-031-002/1099
(KALIPHADHI) 		1705003031NRG24241020230967578 25/10/2023 Bharati Baghel 1705003031WL034488 Bharati Baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 BharatiBaghel STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-031-002/1101
(KALIPHADHI) 		1705003031NRG24241020230967580 25/10/2023 Chhaya Baghel 1705003031WL034488 Chhaya Baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 ChhayaBaghel STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-031-002/1108
(KALIPHADHI) 		1705003031NRG24241020230967585 25/10/2023 Savita Baghel 1705003031WL034488 Savita Baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 SavitaBaghel STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-031-002/1109
(KALIPHADHI) 		1705003031NRG24241020230967589 25/10/2023 Seela Baghel 1705003031WL034488 Seela Baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 SeelaBaghel STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-031-002/1110-A
(KALIPHADHI) 		1705003031NRG24241020230967591 25/10/2023 Santosh baghel 1705003031WL034488 Santosh baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 Santoshbaghel STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-031-002/1111
(KALIPHADHI) 		1705003031NRG24241020230967594 25/10/2023 Harkunvar Baghel 1705003031WL034488 Harkunvar Baghel 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291204641 HarkunvarBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARWAR MP-05-003-031-002/1111-A
(KALIPHADHI) 		1705003031NRG24241020230967595 25/10/2023 Bharti baghel 1705003031WL034488 Bharti baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 Bhartibaghel STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-031-002/1111-B
(KALIPHADHI) 		1705003031NRG24241020230967596 25/10/2023 Rahul Baghel 1705003031WL034488 Rahul Baghel 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291204641 RahulBaghel FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-031-002/1112
(KALIPHADHI) 		1705003031NRG24241020230967598 25/10/2023 Ramdei Baghel 1705003031WL034488 Ramdei Baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 RamdeiBaghel STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-031-002/1112-A
(KALIPHADHI) 		1705003031NRG24241020230967599 25/10/2023 Hansamukhi Baghel 1705003031WL034488 Hansamukhi Baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 HansamukhiBaghel STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-031-002/1113
(KALIPHADHI) 		1705003031NRG24241020230967600 25/10/2023 Rajpati Bai baghel 1705003031WL034488 Rajpati Bai baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 RajpatiBaibaghel STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-031-002/1114
(KALIPHADHI) 		1705003031NRG24241020230967601 25/10/2023 Pushpendra Singh Baghel 1705003031WL034488 Pushpendra Singh Baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 PushpendraSinghBaghel STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-031-002/1115
(KALIPHADHI) 		1705003031NRG24241020230967602 25/10/2023 Amar Singh Baghel 1705003031WL034488 Amar Singh Baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 AmarSinghBaghel STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-031-002/121-A
(KALIPHADHI) 		1705003031NRG24241020230967605 25/10/2023 matadeen baghel 1705003031WL034488 matadeen baghel 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291204641 matadeenbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARWAR MP-05-003-031-002/157-A
(KALIPHADHI) 		1705003031NRG24241020230967606 25/10/2023 Somvati Baghel 1705003031WL034488 Somvati Baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 SomvatiBaghel STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-031-002/157-D
(KALIPHADHI) 		1705003031NRG24241020230967607 25/10/2023 Mukesh Singh 1705003031WL034488 Mukesh Singh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 MukeshSingh STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-031-002/17-C
(KALIPHADHI) 		1705003031NRG24241020230967608 25/10/2023 Gayawati Baghel 1705003031WL034488 Gayawati Baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 GayawatiBaghel STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-031-002/17-D
(KALIPHADHI) 		1705003031NRG24241020230967610 25/10/2023 Priyanka Pal 1705003031WL034488 Priyanka Pal 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 PriyankaPal STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-031-002/201-B
(KALIPHADHI) 		1705003031NRG24241020230967611 25/10/2023 RAKESH 1705003031WL034488 RAKESH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291204641 RAKESH FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-031-002/207-A
(KALIPHADHI) 		1705003031NRG24241020230967612 25/10/2023 Laxmi Baghel 1705003031WL034488 Laxmi Baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 LaxmiBaghel STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-031-002/208-A
(KALIPHADHI) 		1705003031NRG24241020230967615 25/10/2023 Poonam Baghel 1705003031WL034488 Poonam Baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 PoonamBaghel STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-031-002/24-B
(KALIPHADHI) 		1705003031NRG24241020230967619 25/10/2023 Kamlesh Baghel 1705003031WL034488 Kamlesh Baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 KamleshBaghel STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-031-002/300-A
(KALIPHADHI) 		1705003031NRG24241020230967622 25/10/2023 ramesh 1705003031WL034488 ramesh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 ramesh STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-031-002/31-C
(KALIPHADHI) 		1705003031NRG24241020230967625 25/10/2023 Poonam Baghel 1705003031WL034488 Poonam Baghel 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291204641 PoonamBaghel FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-031-002/311-A
(KALIPHADHI) 		1705003031NRG24241020230967627 25/10/2023 Kundan Singh Baghel 1705003031WL034488 Kundan Singh Baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 KundanSinghBaghel STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-031-002/311-B
(KALIPHADHI) 		1705003031NRG24241020230967628 25/10/2023 kranti rawat 1705003031WL034488 kranti rawat 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 krantirawat STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-031-002/32-A
(KALIPHADHI) 		1705003031NRG24241020230967629 25/10/2023 Jandel Singh Baghel 1705003031WL034488 Jandel Singh Baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 JandelSinghBaghel STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-031-002/403-B
(KALIPHADHI) 		1705003031NRG24241020230967632 25/10/2023 BHAGWAT BAGHEL 1705003031WL034488 BHAGWAT BAGHEL 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 BHAGWATBAGHEL STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-031-002/403-C
(KALIPHADHI) 		1705003031NRG24241020230967634 25/10/2023 anju bano 1705003031WL034488 anju bano 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 anjubano STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-031-002/403-D
(KALIPHADHI) 		1705003031NRG24241020230967635 25/10/2023 ajmer singh 1705003031WL034488 ajmer singh 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291204641 ajmersingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARWAR MP-05-003-031-002/404-A
(KALIPHADHI) 		1705003031NRG24241020230967636 25/10/2023 feran singh 1705003031WL034488 feran singh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 feransingh STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-031-002/421
(KALIPHADHI) 		1705003031NRG24241020230967643 25/10/2023 RUDRA 1705003031WL034488 RUDRA 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291204641 RUDRA MADHYANCHAL GRAMIN BANK(607232)
62 NARWAR MP-05-003-031-002/421
(KALIPHADHI) 		1705003031NRG24241020230967641 25/10/2023 SHISPAL 1705003031WL034488 SHISPAL 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291204641 SHISPAL INDIAN BANK(607105)
63 NARWAR MP-05-003-031-002/587
(KALIPHADHI) 		1705003031NRG24241020230967645 25/10/2023 Prakash Baghel 1705003031WL034488 Prakash Baghel 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291204641 PrakashBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
64 NARWAR MP-05-003-031-002/588-C
(KALIPHADHI) 		1705003031NRG24241020230967652 25/10/2023 Suman Baghel 1705003031WL034488 Suman Baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 SumanBaghel STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-031-002/600-C
(KALIPHADHI) 		1705003031NRG24241020230967657 25/10/2023 Papita Baghel 1705003031WL034488 Papita Baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 PapitaBaghel STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-031-002/602
(KALIPHADHI) 		1705003031NRG24241020230967662 25/10/2023 KISORA 1705003031WL034488 KISORA 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 KISORA STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-031-002/602-B
(KALIPHADHI) 		1705003031NRG24241020230967663 25/10/2023 Kamlesh Baghel 1705003031WL034488 Kamlesh Baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 KamleshBaghel STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-031-002/646
(KALIPHADHI) 		1705003031NRG24241020230967676 25/10/2023 Vishal Singh Baghel 1705003031WL034488 Vishal Singh Baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 VishalSinghBaghel STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-031-002/646-A
(KALIPHADHI) 		1705003031NRG24241020230967678 25/10/2023 Biraj Baghel 1705003031WL034488 Biraj Baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 BirajBaghel STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-031-002/646-B
(KALIPHADHI) 		1705003031NRG24241020230967679 25/10/2023 Indar Singh Baghel 1705003031WL034488 Indar Singh Baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 IndarSinghBaghel STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-031-002/646-C
(KALIPHADHI) 		1705003031NRG24241020230967680 25/10/2023 Rajni Baghel 1705003031WL034488 Rajni Baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 RajniBaghel STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-031-002/703
(KALIPHADHI) 		1705003031NRG24241020230967688 25/10/2023 jagpan sain 1705003031WL034488 jagpan sain 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 jagpansain STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-031-002/703
(KALIPHADHI) 		1705003031NRG24241020230967689 25/10/2023 sakuntla bai 1705003031WL034488 sakuntla bai 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 sakuntlabai STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-031-002/703-A
(KALIPHADHI) 		1705003031NRG24241020230967690 25/10/2023 sumintra bai 1705003031WL034488 sumintra bai 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 sumintrabai STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-031-002/703-B
(KALIPHADHI) 		1705003031NRG24241020230967692 25/10/2023 bharati sen 1705003031WL034488 bharati sen 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 bharatisen STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-031-002/703-B
(KALIPHADHI) 		1705003031NRG24241020230967691 25/10/2023 jandel singh sen 1705003031WL034488 jandel singh sen 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 jandelsinghsen STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-031-002/734
(KALIPHADHI) 		1705003031NRG24241020230967693 25/10/2023 narendra singh solanki 1705003031WL034488 narendra singh solanki 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 narendrasinghsolanki STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-031-002/735-D
(KALIPHADHI) 		1705003031NRG24241020230967696 25/10/2023 Ranjan Baghel 1705003031WL034488 Ranjan Baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 RanjanBaghel STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-031-002/745
(KALIPHADHI) 		1705003031NRG24241020230967698 25/10/2023 Premchand Baghel 1705003031WL034488 Premchand Baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 PremchandBaghel STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-031-002/749
(KALIPHADHI) 		1705003031NRG24241020230967700 25/10/2023 shrivati baghel 1705003031WL034488 shrivati baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 shrivatibaghel STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-031-002/785
(KALIPHADHI) 		1705003031NRG24241020230967701 25/10/2023 Govind solanki 1705003031WL034488 Govind solanki 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 Govindsolanki STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-031-002/900-A
(KALIPHADHI) 		1705003031NRG24241020230967708 25/10/2023 BANTI JATAV 1705003031WL034488 BANTI JATAV 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 BANTIJATAV STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-031-002/900-A
(KALIPHADHI) 		1705003031NRG24241020230967709 25/10/2023 CHANDA BAI JATAV 1705003031WL034488 CHANDA BAI JATAV 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 CHANDABAIJATAV STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-031-002/901-C
(KALIPHADHI) 		1705003031NRG24241020230967710 25/10/2023 Ajav Singh Baghel 1705003031WL034488 Ajav Singh Baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 AjavSinghBaghel STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-031-002/906-B
(KALIPHADHI) 		1705003031NRG24241020230967712 25/10/2023 ANITA BAGHEL 1705003031WL034488 ANITA BAGHEL 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291204641 ANITABAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARWAR MP-05-003-031-002/907-C
(KALIPHADHI) 		1705003031NRG24241020230967715 25/10/2023 SYMLAL BAGHEL 1705003031WL034488 SYMLAL BAGHEL 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 SYMLALBAGHEL STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-031-002/908-B
(KALIPHADHI) 		1705003031NRG24241020230967716 25/10/2023 PAPITA BAI 1705003031WL034488 PAPITA BAI 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 PAPITABAI STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-031-002/909-D
(KALIPHADHI) 		1705003031NRG24241020230967719 25/10/2023 Gajendra Singh Baghel 1705003031WL034488 Gajendra Singh Baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 GajendraSinghBaghel STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-031-002/910
(KALIPHADHI) 		1705003031NRG24241020230967720 25/10/2023 KUSUM BAGHEL 1705003031WL034488 KUSUM BAGHEL 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 KUSUMBAGHEL STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-031-002/910-A
(KALIPHADHI) 		1705003031NRG24241020230967721 25/10/2023 POONAM BAGHEL 1705003031WL034488 POONAM BAGHEL 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 POONAMBAGHEL STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-031-002/910-D
(KALIPHADHI) 		1705003031NRG24241020230967723 25/10/2023 LAXMAN SINGH BAGHEL 1705003031WL034488 LAXMAN SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291204641 LAXMANSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-031-002/911
(KALIPHADHI) 		1705003031NRG24241020230967724 25/10/2023 SUMAN BAI BAGHEL 1705003031WL034488 SUMAN BAI BAGHEL 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 SUMANBAIBAGHEL STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-031-002/911-A
(KALIPHADHI) 		1705003031NRG24241020230967725 25/10/2023 RACHNA BAGHEL 1705003031WL034488 RACHNA BAGHEL 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 RACHNABAGHEL STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-031-002/912
(KALIPHADHI) 		1705003031NRG24241020230967728 25/10/2023 RACHNA BAGHEL 1705003031WL034488 RACHNA BAGHEL 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291204641 RACHNABAGHEL INDIAN BANK(607105)
95 NARWAR MP-05-003-031-002/912-C
(KALIPHADHI) 		1705003031NRG24241020230967730 25/10/2023 DEVI SINGH BAGEL 1705003031WL034488 DEVI SINGH BAGEL 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 DEVISINGHBAGEL STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-031-002/914
(KALIPHADHI) 		1705003031NRG24241020230967735 25/10/2023 SAGUN SINGH BAGHEL 1705003031WL034488 SAGUN SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 SAGUNSINGHBAGHEL STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-031-002/914-A
(KALIPHADHI) 		1705003031NRG24241020230967736 25/10/2023 VISHAL SINGH BAGHEL 1705003031WL034488 VISHAL SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 VISHALSINGHBAGHEL STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-031-002/914-C
(KALIPHADHI) 		1705003031NRG24241020230967737 25/10/2023 KALYAN SINGH BAGHEL 1705003031WL034488 KALYAN SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 KALYANSINGHBAGHEL STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-031-002/914-C
(KALIPHADHI) 		1705003031NRG24241020230967738 25/10/2023 Reena Baghel 1705003031WL034488 Reena Baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 ReenaBaghel STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-031-002/914-D
(KALIPHADHI) 		1705003031NRG24241020230967739 25/10/2023 AHILYA BAI BAGHEL 1705003031WL034488 AHILYA BAI BAGHEL 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 AHILYABAIBAGHEL STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-031-002/915
(KALIPHADHI) 		1705003031NRG24241020230967740 25/10/2023 SUMAN BAI BAGHEL 1705003031WL034488 SUMAN BAI BAGHEL 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 SUMANBAIBAGHEL STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-031-002/915-C
(KALIPHADHI) 		1705003031NRG24241020230967743 25/10/2023 RAJPATI BAI 1705003031WL034488 RAJPATI BAI 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291204641 RAJPATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARWAR MP-05-003-031-002/915-D
(KALIPHADHI) 		1705003031NRG24241020230967744 25/10/2023 MANISHA BAGHEL 1705003031WL034488 MANISHA BAGHEL 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 MANISHABAGHEL STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-031-002/916-C
(KALIPHADHI) 		1705003031NRG24241020230967747 25/10/2023 KRISHNA BAGHEL 1705003031WL034488 KRISHNA BAGHEL 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 KRISHNABAGHEL STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-031-002/917
(KALIPHADHI) 		1705003031NRG24241020230967749 25/10/2023 LAKSHMI VAI BAGHEL 1705003031WL034488 LAKSHMI VAI BAGHEL 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 LAKSHMIVAIBAGHEL STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-031-002/917-A
(KALIPHADHI) 		1705003031NRG24241020230967750 25/10/2023 TARANIJT BAGHEL 1705003031WL034488 TARANIJT BAGHEL 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 TARANIJTBAGHEL STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-031-002/917-B
(KALIPHADHI) 		1705003031NRG24241020230967751 25/10/2023 RAMSAKHI BAGHEL 1705003031WL034488 RAMSAKHI BAGHEL 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 RAMSAKHIBAGHEL STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-031-002/918-A
(KALIPHADHI) 		1705003031NRG24241020230967752 25/10/2023 MITHLA BAI 1705003031WL034488 MITHLA BAI 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 MITHLABAI STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-031-002/918-D
(KALIPHADHI) 		1705003031NRG24241020230967754 25/10/2023 POOJA PAL 1705003031WL034488 POOJA PAL 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 POOJAPAL STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-031-002/919-A
(KALIPHADHI) 		1705003031NRG24241020230967755 25/10/2023 DILEEP BAGHEL 1705003031WL034488 DILEEP BAGHEL 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291204641 DILEEPBAGHEL FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-031-002/919-B
(KALIPHADHI) 		1705003031NRG24241020230967756 25/10/2023 JASHMANT SINGH BAGHEL 1705003031WL034488 JASHMANT SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291204641 JASHMANTSINGHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARWAR MP-05-003-031-002/922-C
(KALIPHADHI) 		1705003031NRG24241020230967758 25/10/2023 RAJENDRI BAGHEL 1705003031WL034488 RAJENDRI BAGHEL 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291204641 RAJENDRIBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARWAR MP-05-003-031-002/923
(KALIPHADHI) 		1705003031NRG24241020230967759 25/10/2023 LAKHAN SINGH BAGHEL 1705003031WL034488 LAKHAN SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291204641 LAKHANSINGHBAGHEL MADHYANCHAL GRAMIN BANK(607232)
114 NARWAR MP-05-003-031-002/923-A
(KALIPHADHI) 		1705003031NRG24241020230967760 25/10/2023 KALYAN SINGH BAGHEL 1705003031WL034488 KALYAN SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291204641 KALYANSINGHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARWAR MP-05-003-031-002/923-D
(KALIPHADHI) 		1705003031NRG24241020230967761 25/10/2023 VINITA VAI BAGHEL 1705003031WL034488 VINITA VAI BAGHEL 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 VINITAVAIBAGHEL STATE BANK OF INDIA(508548)
116 NARWAR MP-05-003-031-002/924-B
(KALIPHADHI) 		1705003031NRG24241020230967763 25/10/2023 Shivram Singh Baghel 1705003031WL034488 Shivram Singh Baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 ShivramSinghBaghel STATE BANK OF INDIA(508548)
117 NARWAR MP-05-003-031-002/924-B
(KALIPHADHI) 		1705003031NRG24241020230967762 25/10/2023 UMA BAGHEL 1705003031WL034488 UMA BAGHEL 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 UMABAGHEL STATE BANK OF INDIA(508548)
118 NARWAR MP-05-003-031-002/924-C
(KALIPHADHI) 		1705003031NRG24241020230967764 25/10/2023 MEERA BAI BAGHEL 1705003031WL034488 MEERA BAI BAGHEL 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 MEERABAIBAGHEL STATE BANK OF INDIA(508548)
119 NARWAR MP-05-003-031-002/925-C
(KALIPHADHI) 		1705003031NRG24241020230967766 25/10/2023 RAJENDRA BAGHEL 1705003031WL034488 RAJENDRA BAGHEL 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 RAJENDRABAGHEL STATE BANK OF INDIA(508548)
120 NARWAR MP-05-003-031-002/926
(KALIPHADHI) 		1705003031NRG24241020230967768 25/10/2023 PISTA BAGHEL 1705003031WL034488 PISTA BAGHEL 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 PISTABAGHEL STATE BANK OF INDIA(508548)
121 NARWAR MP-05-003-031-002/96-B
(KALIPHADHI) 		1705003031NRG24241020230967772 25/10/2023 Dinesh Baghel 1705003031WL034488 Dinesh Baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 DineshBaghel STATE BANK OF INDIA(508548)
122 NARWAR MP-05-003-031-002/96-C
(KALIPHADHI) 		1705003031NRG24241020230967773 25/10/2023 Jasavant Singh Sen 1705003031WL034488 Jasavant Singh Sen 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291204641 JasavantSinghSen FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-038-001/151
(SUNARI) 		1705003038NRG24241020230967115 25/10/2023 Ramdevi 1705003038WL034475 Ramdevi 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291204641 Ramdevi FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-038-001/296
(SUNARI) 		1705003038NRG24241020230967127 25/10/2023 MAKKHAN 1705003038WL034475 MAKKHAN 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204641 MAKKHAN STATE BANK OF INDIA(508548)
125 NARWAR MP-05-003-038-001/296
(SUNARI) 		1705003038NRG24241020230967128 25/10/2023 Munni 1705003038WL034475 Munni 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291204641 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARWAR MP-05-003-038-001/315
(SUNARI) 		1705003038NRG24241020230967130 25/10/2023 RAJENDRA SONI 1705003038WL034475 RAJENDRA SONI 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291204641 RAJENDRASONI INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARWAR MP-05-003-038-001/587
(SUNARI) 		1705003038NRG24241020230967171 25/10/2023 Mansharam kushwah 1705003038WL034475 Mansharam kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291204641 Mansharamkushwah PUNJAB NATIONAL BANK(508568)
SubTotal 160225 160225
128 NARWAR MP-05-003-031-002/1012
(KALIPHADHI) 		1705003031NRG24241020230967507 25/10/2023 Hakim Singh Baghel 1705003031WL034488 Hakim Singh Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204641 HakimSinghBaghel MADHYANCHAL GRAMIN BANK(607232)
129 NARWAR MP-05-003-031-002/1046
(KALIPHADHI) 		1705003031NRG24241020230967538 25/10/2023 Rambaran Baghel 1705003031WL034488 Rambaran Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204641 RambaranBaghel MADHYANCHAL GRAMIN BANK(607232)
130 NARWAR MP-05-003-031-002/1047
(KALIPHADHI) 		1705003031NRG24241020230967539 25/10/2023 Manoj Bai Baghel 1705003031WL034488 Manoj Bai Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204641 ManojBaiBaghel MADHYANCHAL GRAMIN BANK(607232)
131 NARWAR MP-05-003-031-002/1051
(KALIPHADHI) 		1705003031NRG24241020230967543 25/10/2023 Vidya Bai Baghel 1705003031WL034488 Vidya Bai Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204641 VidyaBaiBaghel MADHYANCHAL GRAMIN BANK(607232)
132 NARWAR MP-05-003-031-002/1060
(KALIPHADHI) 		1705003031NRG24241020230967551 25/10/2023 Anita Baghel 1705003031WL034488 Anita Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204641 AnitaBaghel MADHYANCHAL GRAMIN BANK(607232)
133 NARWAR MP-05-003-031-002/1086
(KALIPHADHI) 		1705003031NRG24241020230967566 25/10/2023 babita baghel 1705003031WL034488 babita baghel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204641 babitabaghel MADHYANCHAL GRAMIN BANK(607232)
134 NARWAR MP-05-003-031-002/1110-A
(KALIPHADHI) 		1705003031NRG24241020230967592 25/10/2023 Kishori Bai Baghel 1705003031WL034488 Kishori Bai Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204641 KishoriBaiBaghel MADHYANCHAL GRAMIN BANK(607232)
135 NARWAR MP-05-003-031-002/1110-B
(KALIPHADHI) 		1705003031NRG24241020230967593 25/10/2023 Sunita Baghel 1705003031WL034488 Sunita Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204641 SunitaBaghel MADHYANCHAL GRAMIN BANK(607232)
136 NARWAR MP-05-003-031-002/1112
(KALIPHADHI) 		1705003031NRG24241020230967597 25/10/2023 Ramsevak Baghel 1705003031WL034488 Ramsevak Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204641 RamsevakBaghel MADHYANCHAL GRAMIN BANK(607232)
137 NARWAR MP-05-003-031-002/403-C
(KALIPHADHI) 		1705003031NRG24241020230967633 25/10/2023 rafeek khan 1705003031WL034488 rafeek khan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204641 rafeekkhan MADHYANCHAL GRAMIN BANK(607232)
138 NARWAR MP-05-003-031-002/404-B
(KALIPHADHI) 		1705003031NRG24241020230967638 25/10/2023 Juli Baghel 1705003031WL034488 Juli Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204641 JuliBaghel MADHYANCHAL GRAMIN BANK(607232)
139 NARWAR MP-05-003-031-002/404-C
(KALIPHADHI) 		1705003031NRG24241020230967639 25/10/2023 Sovaran Singh Baghel 1705003031WL034488 Sovaran Singh Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204641 SovaranSinghBaghel MADHYANCHAL GRAMIN BANK(607232)
140 NARWAR MP-05-003-031-002/404-D
(KALIPHADHI) 		1705003031NRG24241020230967640 25/10/2023 kallu Baghel 1705003031WL034488 kallu Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204641 kalluBaghel MADHYANCHAL GRAMIN BANK(607232)
141 NARWAR MP-05-003-031-002/559
(KALIPHADHI) 		1705003031NRG24241020230967644 25/10/2023 Jalim Singh Baghel 1705003031WL034488 Jalim Singh Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204641 JalimSinghBaghel MADHYANCHAL GRAMIN BANK(607232)
142 NARWAR MP-05-003-031-002/587
(KALIPHADHI) 		1705003031NRG24241020230967646 25/10/2023 Sunita Baghel 1705003031WL034488 Sunita Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204641 SunitaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
143 NARWAR MP-05-003-031-002/646-A
(KALIPHADHI) 		1705003031NRG24241020230967677 25/10/2023 Mohar Singh Baghel 1705003031WL034488 Mohar Singh Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204641 MoharSinghBaghel MADHYANCHAL GRAMIN BANK(607232)
144 NARWAR MP-05-003-031-002/655
(KALIPHADHI) 		1705003031NRG24241020230967687 25/10/2023 Kundan Singh Baghel 1705003031WL034488 Kundan Singh Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204641 KundanSinghBaghel MADHYANCHAL GRAMIN BANK(607232)
145 NARWAR MP-05-003-031-002/905-C
(KALIPHADHI) 		1705003031NRG24241020230967711 25/10/2023 USHA BAGHEL 1705003031WL034488 USHA BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204641 USHABAGHEL MADHYANCHAL GRAMIN BANK(607232)
146 NARWAR MP-05-003-031-002/907-A
(KALIPHADHI) 		1705003031NRG24241020230967713 25/10/2023 KESHAV BAGHEL 1705003031WL034488 KESHAV BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204641 KESHAVBAGHEL MADHYANCHAL GRAMIN BANK(607232)
147 NARWAR MP-05-003-031-002/909-A
(KALIPHADHI) 		1705003031NRG24241020230967717 25/10/2023 KALAVATI BAI BAGHEL 1705003031WL034488 KALAVATI BAI BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204641 KALAVATIBAIBAGHEL MADHYANCHAL GRAMIN BANK(607232)
148 NARWAR MP-05-003-031-002/909-C
(KALIPHADHI) 		1705003031NRG24241020230967718 25/10/2023 PANJAB BAGHEL 1705003031WL034488 PANJAB BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204641 PANJABBAGHEL MADHYANCHAL GRAMIN BANK(607232)
149 NARWAR MP-05-003-031-002/910-B
(KALIPHADHI) 		1705003031NRG24241020230967722 25/10/2023 MEERA BAI BAGHEL 1705003031WL034488 MEERA BAI BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204641 MEERABAIBAGHEL MADHYANCHAL GRAMIN BANK(607232)
150 NARWAR MP-05-003-031-002/911-B
(KALIPHADHI) 		1705003031NRG24241020230967726 25/10/2023 RAMVARAN BAGHEL 1705003031WL034488 RAMVARAN BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204641 RAMVARANBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
151 NARWAR MP-05-003-031-002/911-D
(KALIPHADHI) 		1705003031NRG24241020230967727 25/10/2023 BHARTI PAL 1705003031WL034488 BHARTI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204641 BHARTIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
152 NARWAR MP-05-003-031-002/912-A
(KALIPHADHI) 		1705003031NRG24241020230967729 25/10/2023 BHUPENDRA SINGH BAGHEL 1705003031WL034488 BHUPENDRA SINGH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204641 BHUPENDRASINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-031-002/912-D
(KALIPHADHI) 		1705003031NRG24241020230967731 25/10/2023 SHIV ABATAR BAGHEL 1705003031WL034488 SHIV ABATAR BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204641 SHIVABATARBAGHEL MADHYANCHAL GRAMIN BANK(607232)
154 NARWAR MP-05-003-031-002/913
(KALIPHADHI) 		1705003031NRG24241020230967732 25/10/2023 MEVARAM BAGHEL 1705003031WL034488 MEVARAM BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204641 MEVARAMBAGHEL MADHYANCHAL GRAMIN BANK(607232)
155 NARWAR MP-05-003-031-002/913-A
(KALIPHADHI) 		1705003031NRG24241020230967733 25/10/2023 BHAGCHAND BAGHEL 1705003031WL034488 BHAGCHAND BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204641 BHAGCHANDBAGHEL MADHYANCHAL GRAMIN BANK(607232)
156 NARWAR MP-05-003-031-002/913-C
(KALIPHADHI) 		1705003031NRG24241020230967734 25/10/2023 KAMLESH BAGHEL 1705003031WL034488 KAMLESH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204641 KAMLESHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARWAR MP-05-003-031-002/915-A
(KALIPHADHI) 		1705003031NRG24241020230967741 25/10/2023 RAMKUVAR BAI BAGHEL 1705003031WL034488 RAMKUVAR BAI BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204641 RAMKUVARBAIBAGHEL MADHYANCHAL GRAMIN BANK(607232)
158 NARWAR MP-05-003-031-002/915-B
(KALIPHADHI) 		1705003031NRG24241020230967742 25/10/2023 SURAJ SINGH BAGHEL 1705003031WL034488 SURAJ SINGH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204641 SURAJSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-031-002/916
(KALIPHADHI) 		1705003031NRG24241020230967745 25/10/2023 BALVEER SINGH BAGHEL 1705003031WL034488 BALVEER SINGH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204641 BALVEERSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-031-002/916-D
(KALIPHADHI) 		1705003031NRG24241020230967748 25/10/2023 RAJKUMARI BAGHEL 1705003031WL034488 RAJKUMARI BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204641 RAJKUMARIBAGHEL MADHYANCHAL GRAMIN BANK(607232)
161 NARWAR MP-05-003-031-002/920-A
(KALIPHADHI) 		1705003031NRG24241020230967757 25/10/2023 KEDAR SINGH BAGHEL 1705003031WL034488 KEDAR SINGH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204641 KEDARSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-031-002/925
(KALIPHADHI) 		1705003031NRG24241020230967765 25/10/2023 LAKSHMI Bai Baghel 1705003031WL034488 LAKSHMI Bai Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204641 LAKSHMIBaiBaghel MADHYANCHAL GRAMIN BANK(607232)
163 NARWAR MP-05-003-031-002/95-C
(KALIPHADHI) 		1705003031NRG24241020230967769 25/10/2023 Savita Baghel 1705003031WL034488 Savita Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204641 SavitaBaghel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 47736 47736
164 NARWAR MP-05-003-031-002/1020-B
(KALIPHADHI) 		1705003031NRG24241020230967510 25/10/2023 Mahesh Baghel 1705003031WL034488 Mahesh Baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204641 MaheshBaghel FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-031-002/1021
(KALIPHADHI) 		1705003031NRG24241020230967511 25/10/2023 Beerendra Baghel 1705003031WL034488 Beerendra Baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204641 BeerendraBaghel FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-031-002/1024
(KALIPHADHI) 		1705003031NRG24241020230967514 25/10/2023 Atam Singh Baghel 1705003031WL034488 Atam Singh Baghel 00688 FINO0001001 1326 1326 Processed 10/11/2023 291204641 AtamSinghBaghel STATE BANK OF INDIA(508548)
167 NARWAR MP-05-003-031-002/1025-A
(KALIPHADHI) 		1705003031NRG24241020230967516 25/10/2023 Taranjeet 1705003031WL034488 Taranjeet 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204641 Taranjeet FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-031-002/1025-B
(KALIPHADHI) 		1705003031NRG24241020230967517 25/10/2023 Rakesh Baghel 1705003031WL034488 Rakesh Baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204641 RakeshBaghel FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-031-002/1026-A
(KALIPHADHI) 		1705003031NRG24241020230967521 25/10/2023 Pran Singh Baghel 1705003031WL034488 Pran Singh Baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204641 PranSinghBaghel FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-031-002/1026-B
(KALIPHADHI) 		1705003031NRG24241020230967522 25/10/2023 Beerendra Baghel 1705003031WL034488 Beerendra Baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204641 BeerendraBaghel FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-031-002/1048
(KALIPHADHI) 		1705003031NRG24241020230967540 25/10/2023 Harjendra Baghel 1705003031WL034488 Harjendra Baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204641 HarjendraBaghel FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-031-002/1052
(KALIPHADHI) 		1705003031NRG24241020230967544 25/10/2023 Anju 1705003031WL034488 Anju 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204641 Anju FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-031-002/1053
(KALIPHADHI) 		1705003031NRG24241020230967545 25/10/2023 Pramod Baghel 1705003031WL034488 Pramod Baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204641 PramodBaghel FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-031-002/1055
(KALIPHADHI) 		1705003031NRG24241020230967546 25/10/2023 Manorama Baghel 1705003031WL034488 Manorama Baghel 00688 FINO0001001 1326 1326 Processed 10/11/2023 291204641 ManoramaBaghel STATE BANK OF INDIA(508548)
175 NARWAR MP-05-003-031-002/1080-B
(KALIPHADHI) 		1705003031NRG24241020230967562 25/10/2023 Jahar Singh 1705003031WL034488 Jahar Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204641 JaharSingh FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-031-002/1108
(KALIPHADHI) 		1705003031NRG24241020230967584 25/10/2023 Deshraj Baghel 1705003031WL034488 Deshraj Baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204641 DeshrajBaghel FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-031-002/1116
(KALIPHADHI) 		1705003031NRG24241020230967603 25/10/2023 Prabhudayal Baghel 1705003031WL034488 Prabhudayal Baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204641 PrabhudayalBaghel FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-031-002/1116-A
(KALIPHADHI) 		1705003031NRG24241020230967604 25/10/2023 Gulab Singh Baghel 1705003031WL034488 Gulab Singh Baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204641 GulabSinghBaghel FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-031-002/17-D
(KALIPHADHI) 		1705003031NRG24241020230967609 25/10/2023 Harjit 1705003031WL034488 Harjit 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204641 Harjit FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-031-002/24-A
(KALIPHADHI) 		1705003031NRG24241020230967618 25/10/2023 Atam Singh Baghel 1705003031WL034488 Atam Singh Baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204641 AtamSinghBaghel FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-031-002/24-C
(KALIPHADHI) 		1705003031NRG24241020230967620 25/10/2023 Gomti Baghel 1705003031WL034488 Gomti Baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204641 GomtiBaghel FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-031-002/3-A
(KALIPHADHI) 		1705003031NRG24241020230967621 25/10/2023 Radha Baghel 1705003031WL034488 Radha Baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204641 RadhaBaghel FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-031-002/300-A
(KALIPHADHI) 		1705003031NRG24241020230967623 25/10/2023 nirlesh 1705003031WL034488 nirlesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204641 nirlesh FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-031-002/421
(KALIPHADHI) 		1705003031NRG24241020230967642 25/10/2023 sheela bai 1705003031WL034488 sheela bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204641 sheelabai FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-031-002/601-A
(KALIPHADHI) 		1705003031NRG24241020230967658 25/10/2023 Rachna Baghel 1705003031WL034488 Rachna Baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204641 RachnaBaghel FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-031-002/601-C
(KALIPHADHI) 		1705003031NRG24241020230967660 25/10/2023 Babita Baghel 1705003031WL034488 Babita Baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204641 BabitaBaghel FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-031-002/734
(KALIPHADHI) 		1705003031NRG24241020230967694 25/10/2023 rakhi solanki 1705003031WL034488 rakhi solanki 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204641 rakhisolanki FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-031-002/744
(KALIPHADHI) 		1705003031NRG24241020230967697 25/10/2023 Rajesh Baghel 1705003031WL034488 Rajesh Baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204641 RajeshBaghel FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-031-002/746
(KALIPHADHI) 		1705003031NRG24241020230967699 25/10/2023 Harvilas Baghel 1705003031WL034488 Harvilas Baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204641 HarvilasBaghel FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-031-002/785
(KALIPHADHI) 		1705003031NRG24241020230967702 25/10/2023 pooja solanki 1705003031WL034488 pooja solanki 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204641 poojasolanki FINO PAYMENTS BANK LTD(608001)
191 NARWAR MP-05-003-031-002/853-D
(KALIPHADHI) 		1705003031NRG24241020230967706 25/10/2023 jameel 1705003031WL034488 jameel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204641 jameel FINO PAYMENTS BANK LTD(608001)
192 NARWAR MP-05-003-031-002/854-A
(KALIPHADHI) 		1705003031NRG24241020230967707 25/10/2023 kallu 1705003031WL034488 kallu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204641 kallu FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-031-002/916-B
(KALIPHADHI) 		1705003031NRG24241020230967746 25/10/2023 Urmila Baghel 1705003031WL034488 Urmila Baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204641 UrmilaBaghel FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-031-002/95-D
(KALIPHADHI) 		1705003031NRG24241020230967770 25/10/2023 Meera Bai Baghel 1705003031WL034488 Meera Bai Baghel 00688 FINO0001001 1326 1326 Processed 10/11/2023 291204641 MeeraBaiBaghel STATE BANK OF INDIA(508548)
195 NARWAR MP-05-003-031-002/96-A
(KALIPHADHI) 		1705003031NRG24241020230967771 25/10/2023 Sanjay Baghel 1705003031WL034488 Sanjay Baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204641 SanjayBaghel FINO PAYMENTS BANK LTD(608001)
196 NARWAR MP-05-003-031-002/96-D
(KALIPHADHI) 		1705003031NRG24241020230967774 25/10/2023 Khusiram Baghel 1705003031WL034488 Khusiram Baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204641 KhusiramBaghel FINO PAYMENTS BANK LTD(608001)
197 NARWAR MP-05-003-031-002/97-A
(KALIPHADHI) 		1705003031NRG24241020230967775 25/10/2023 Kalavati Baghel 1705003031WL034488 Kalavati Baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204641 KalavatiBaghel FINO PAYMENTS BANK LTD(608001)
198 NARWAR MP-05-003-031-002/97-C
(KALIPHADHI) 		1705003031NRG24241020230967776 25/10/2023 Pooja Pal 1705003031WL034488 Pooja Pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204641 PoojaPal FINO PAYMENTS BANK LTD(608001)
199 NARWAR MP-05-003-031-002/98-A
(KALIPHADHI) 		1705003031NRG24241020230967777 25/10/2023 Girja sikarwar 1705003031WL034488 Girja sikarwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204641 Girjasikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
200 NARWAR MP-05-003-038-001/100-A
(SUNARI) 		1705003038NRG24241020230967107 25/10/2023 RAGHUVEER 1705003038WL034475 RAGHUVEER 00688 FINO0001001 663 663 Processed 09/11/2023 291204641 RAGHUVEER FINO PAYMENTS BANK LTD(608001)
201 NARWAR MP-05-003-038-001/136
(SUNARI) 		1705003038NRG24241020230967111 25/10/2023 SANTOSH JOSHI 1705003038WL034475 SANTOSH JOSHI 00688 FINO0001001 1105 1105 Processed 09/11/2023 291204641 SANTOSHJOSHI FINO PAYMENTS BANK LTD(608001)
202 NARWAR MP-05-003-038-001/252-A
(SUNARI) 		1705003038NRG24241020230967122 25/10/2023 KEMRAJ PAL 1705003038WL034475 KEMRAJ PAL 00688 FINO0001001 884 884 Processed 09/11/2023 291204641 KEMRAJPAL FINO PAYMENTS BANK LTD(608001)
203 NARWAR MP-05-003-038-001/257
(SUNARI) 		1705003038NRG24241020230967123 25/10/2023 LAXMINARAYN GOD 1705003038WL034475 LAXMINARAYN GOD 00688 FINO0001001 1105 1105 Processed 09/11/2023 291204641 LAXMINARAYNGOD FINO PAYMENTS BANK LTD(608001)
204 NARWAR MP-05-003-038-001/259
(SUNARI) 		1705003038NRG24241020230967124 25/10/2023 BRAJMOHAN RAWAT 1705003038WL034475 BRAJMOHAN RAWAT 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204641 BRAJMOHANRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
205 NARWAR MP-05-003-038-001/291
(SUNARI) 		1705003038NRG24241020230967126 25/10/2023 PRUSUTTAM 1705003038WL034475 PRUSUTTAM 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204641 PRUSUTTAM FINO PAYMENTS BANK LTD(608001)
206 NARWAR MP-05-003-038-001/315-A
(SUNARI) 		1705003038NRG24241020230967131 25/10/2023 SONU SONI 1705003038WL034475 SONU SONI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204641 SONUSONI FINO PAYMENTS BANK LTD(608001)
207 NARWAR MP-05-003-038-001/318
(SUNARI) 		1705003038NRG24241020230967134 25/10/2023 RAGHVENDRA 1705003038WL034475 RAGHVENDRA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204641 RAGHVENDRA FINO PAYMENTS BANK LTD(608001)
208 NARWAR MP-05-003-038-001/322
(SUNARI) 		1705003038NRG24241020230967137 25/10/2023 MAHENDRA 1705003038WL034475 MAHENDRA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204641 MAHENDRA FINO PAYMENTS BANK LTD(608001)
209 NARWAR MP-05-003-038-001/326
(SUNARI) 		1705003038NRG24241020230967138 25/10/2023 RAJENDRA RAWAT 1705003038WL034475 RAJENDRA RAWAT 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204641 RAJENDRARAWAT FINO PAYMENTS BANK LTD(608001)
210 NARWAR MP-05-003-038-001/35-A
(SUNARI) 		1705003038NRG24241020230967139 25/10/2023 Rakesh jogi 1705003038WL034475 Rakesh jogi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204641 Rakeshjogi FINO PAYMENTS BANK LTD(608001)
211 NARWAR MP-05-003-038-001/369
(SUNARI) 		1705003038NRG24241020230967141 25/10/2023 Laxminarayan kushwah 1705003038WL034475 Laxminarayan kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204641 Laxminarayankushwah FINO PAYMENTS BANK LTD(608001)
212 NARWAR MP-05-003-038-001/369-A
(SUNARI) 		1705003038NRG24241020230967142 25/10/2023 RAVI KUSWAH 1705003038WL034475 RAVI KUSWAH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204641 RAVIKUSWAH FINO PAYMENTS BANK LTD(608001)
213 NARWAR MP-05-003-038-001/426
(SUNARI) 		1705003038NRG24241020230967147 25/10/2023 MAHENDRA SINGH RAWAT 1705003038WL034475 MAHENDRA SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204641 MAHENDRASINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
214 NARWAR MP-05-003-038-001/44
(SUNARI) 		1705003038NRG24241020230967148 25/10/2023 ARVIND SAHU 1705003038WL034475 ARVIND SAHU 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204641 ARVINDSAHU FINO PAYMENTS BANK LTD(608001)
215 NARWAR MP-05-003-038-001/455-A
(SUNARI) 		1705003038NRG24241020230967149 25/10/2023 RAMESWAR KARAN 1705003038WL034475 RAMESWAR KARAN 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204641 RAMESWARKARAN FINO PAYMENTS BANK LTD(608001)
216 NARWAR MP-05-003-038-001/457
(SUNARI) 		1705003038NRG24241020230967150 25/10/2023 BHANU KEWAT 1705003038WL034475 BHANU KEWAT 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204641 BHANUKEWAT FINO PAYMENTS BANK LTD(608001)
217 NARWAR MP-05-003-038-001/505
(SUNARI) 		1705003038NRG24241020230967152 25/10/2023 Deepak 1705003038WL034475 Deepak 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204641 Deepak FINO PAYMENTS BANK LTD(608001)
218 NARWAR MP-05-003-038-001/567
(SUNARI) 		1705003038NRG24241020230967158 25/10/2023 MADHO 1705003038WL034475 MADHO 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204641 MADHO FINO PAYMENTS BANK LTD(608001)
219 NARWAR MP-05-003-038-001/569
(SUNARI) 		1705003038NRG24241020230967159 25/10/2023 RAMKESH BANSKAR 1705003038WL034475 RAMKESH BANSKAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291204641 RAMKESHBANSKAR FINO PAYMENTS BANK LTD(608001)
220 NARWAR MP-05-003-038-001/57
(SUNARI) 		1705003038NRG24241020230967160 25/10/2023 ARVIND JOSHI 1705003038WL034475 ARVIND JOSHI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204641 ARVINDJOSHI FINO PAYMENTS BANK LTD(608001)
221 NARWAR MP-05-003-038-001/571
(SUNARI) 		1705003038NRG24241020230967161 25/10/2023 Diman rawat 1705003038WL034475 Diman rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204641 Dimanrawat FINO PAYMENTS BANK LTD(608001)
222 NARWAR MP-05-003-038-001/579
(SUNARI) 		1705003038NRG24241020230967169 25/10/2023 SUKHDEVI RAWAT 1705003038WL034475 SUKHDEVI RAWAT 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204641 SUKHDEVIRAWAT FINO PAYMENTS BANK LTD(608001)
223 NARWAR MP-05-003-038-001/598
(SUNARI) 		1705003038NRG24241020230967173 25/10/2023 Dinesh singh 1705003038WL034475 Dinesh singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291204641 Dineshsingh FINO PAYMENTS BANK LTD(608001)
224 NARWAR MP-05-003-038-001/601
(SUNARI) 		1705003038NRG24241020230967174 25/10/2023 Rampyari Rawat 1705003038WL034475 Rampyari Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204641 RampyariRawat FINO PAYMENTS BANK LTD(608001)
225 NARWAR MP-05-003-038-001/615
(SUNARI) 		1705003038NRG24241020230967177 25/10/2023 RAMSWAROOP 1705003038WL034475 RAMSWAROOP 00688 FINO0001001 1105 1105 Processed 09/11/2023 291204641 RAMSWAROOP FINO PAYMENTS BANK LTD(608001)
226 NARWAR MP-05-003-038-001/618
(SUNARI) 		1705003038NRG24241020230967179 25/10/2023 Bhuri Rawat 1705003038WL034475 Bhuri Rawat 00688 FINO0001001 1105 1105 Processed 09/11/2023 291204641 BhuriRawat FINO PAYMENTS BANK LTD(608001)
227 NARWAR MP-05-003-038-001/618
(SUNARI) 		1705003038NRG24241020230967178 25/10/2023 Sonu Rawat 1705003038WL034475 Sonu Rawat 00688 FINO0001001 1105 1105 Processed 09/11/2023 291204641 SonuRawat FINO PAYMENTS BANK LTD(608001)
228 NARWAR MP-05-003-038-001/82-A
(SUNARI) 		1705003038NRG24241020230967188 25/10/2023 VINOD YOGI 1705003038WL034475 VINOD YOGI 00688 FINO0001001 1105 1105 Processed 09/11/2023 291204641 VINODYOGI FINO PAYMENTS BANK LTD(608001)
229 NARWAR MP-05-003-038-001/84
(SUNARI) 		1705003038NRG24241020230967189 25/10/2023 KAMAL SINGH 1705003038WL034475 KAMAL SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204641 KAMALSINGH FINO PAYMENTS BANK LTD(608001)
230 NARWAR MP-05-003-038-001/85
(SUNARI) 		1705003038NRG24241020230967190 25/10/2023 MUKESH KEWAT 1705003038WL034475 MUKESH KEWAT 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204641 MUKESHKEWAT FINO PAYMENTS BANK LTD(608001)
231 NARWAR MP-05-003-038-001/96
(SUNARI) 		1705003038NRG24241020230967191 25/10/2023 DEVENDRA KOLI 1705003038WL034475 DEVENDRA KOLI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204641 DEVENDRAKOLI FINO PAYMENTS BANK LTD(608001)
232 NARWAR MP-05-003-038-001/98
(SUNARI) 		1705003038NRG24241020230967192 25/10/2023 RAHUL JATAV 1705003038WL034475 RAHUL JATAV 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204641 RAHULJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 88621 88621
233 NARWAR MP-05-003-031-002/835-A
(KALIPHADHI) 		1705003031NRG24241020230967703 25/10/2023 JENDRA RAJAK 1705003031WL034488 JENDRA RAJAK 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204641 JENDRARAJAK FINO PAYMENTS BANK LTD(608001)
234 NARWAR MP-05-003-031-002/837-D
(KALIPHADHI) 		1705003031NRG24241020230967704 25/10/2023 KALYAN SINGH 1705003031WL034488 KALYAN SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204641 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
235 NARWAR MP-05-003-031-002/1025-C
(KALIPHADHI) 		1705003031NRG24241020230967518 25/10/2023 Sukhvati 1705003031WL034488 Sukhvati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204641 Sukhvati INDIA POST PAYMENTS BANK LIMITED(508528)
236 NARWAR MP-05-003-031-002/1025-D
(KALIPHADHI) 		1705003031NRG24241020230967519 25/10/2023 Pravesh Baghel 1705003031WL034488 Pravesh Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204641 PraveshBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
237 NARWAR MP-05-003-031-002/1030
(KALIPHADHI) 		1705003031NRG24241020230967526 25/10/2023 Hemwati Baghel 1705003031WL034488 Hemwati Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204641 HemwatiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
238 NARWAR MP-05-003-031-002/1032
(KALIPHADHI) 		1705003031NRG24241020230967528 25/10/2023 Devi Singh 1705003031WL034488 Devi Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204641 DeviSingh INDIA POST PAYMENTS BANK LIMITED(508528)
239 NARWAR MP-05-003-031-002/1033
(KALIPHADHI) 		1705003031NRG24241020230967529 25/10/2023 preeti 1705003031WL034488 preeti 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204641 preeti INDIA POST PAYMENTS BANK LIMITED(508528)
240 NARWAR MP-05-003-031-002/1034
(KALIPHADHI) 		1705003031NRG24241020230967530 25/10/2023 Vivek Singh Baghel 1705003031WL034488 Vivek Singh Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204641 VivekSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
241 NARWAR MP-05-003-031-002/1036
(KALIPHADHI) 		1705003031NRG24241020230967531 25/10/2023 Bhikam Singh Baghel 1705003031WL034488 Bhikam Singh Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204641 BhikamSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
242 NARWAR MP-05-003-031-002/1037
(KALIPHADHI) 		1705003031NRG24241020230967532 25/10/2023 Kamlesh Baghel 1705003031WL034488 Kamlesh Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204641 KamleshBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
243 NARWAR MP-05-003-031-002/1038
(KALIPHADHI) 		1705003031NRG24241020230967533 25/10/2023 Vidya Bai Baghel 1705003031WL034488 Vidya Bai Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204641 VidyaBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
244 NARWAR MP-05-003-031-002/1040
(KALIPHADHI) 		1705003031NRG24241020230967534 25/10/2023 Kaptan Singh Baghel 1705003031WL034488 Kaptan Singh Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204641 KaptanSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
245 NARWAR MP-05-003-031-002/1041
(KALIPHADHI) 		1705003031NRG24241020230967535 25/10/2023 Omkar Baghel 1705003031WL034488 Omkar Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204641 OmkarBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
246 NARWAR MP-05-003-031-002/1050
(KALIPHADHI) 		1705003031NRG24241020230967542 25/10/2023 Jasamant Singh Baghel 1705003031WL034488 Jasamant Singh Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204641 JasamantSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
247 NARWAR MP-05-003-031-002/1062
(KALIPHADHI) 		1705003031NRG24241020230967553 25/10/2023 Munni Bai Baghel 1705003031WL034488 Munni Bai Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204641 MunniBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
248 NARWAR MP-05-003-031-002/1070
(KALIPHADHI) 		1705003031NRG24241020230967558 25/10/2023 Ranveer Singh 1705003031WL034488 Ranveer Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204641 RanveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
249 NARWAR MP-05-003-031-002/1080
(KALIPHADHI) 		1705003031NRG24241020230967561 25/10/2023 tej singh baghel 1705003031WL034488 tej singh baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204641 tejsinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
250 NARWAR MP-05-003-031-002/1084-A
(KALIPHADHI) 		1705003031NRG24241020230967564 25/10/2023 Sandhya Baghel 1705003031WL034488 Sandhya Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204641 SandhyaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
251 NARWAR MP-05-003-031-002/1089
(KALIPHADHI) 		1705003031NRG24241020230967569 25/10/2023 Shankariya Baghel 1705003031WL034488 Shankariya Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204641 ShankariyaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
252 NARWAR MP-05-003-031-002/1090
(KALIPHADHI) 		1705003031NRG24241020230967570 25/10/2023 Chatur Singh Baghel 1705003031WL034488 Chatur Singh Baghel 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291204641 ChaturSinghBaghel STATE BANK OF INDIA(508548)
253 NARWAR MP-05-003-031-002/1091
(KALIPHADHI) 		1705003031NRG24241020230967571 25/10/2023 Arun Duve 1705003031WL034488 Arun Duve 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204641 ArunDuve INDIA POST PAYMENTS BANK LIMITED(508528)
254 NARWAR MP-05-003-031-002/1092
(KALIPHADHI) 		1705003031NRG24241020230967572 25/10/2023 Rameshwar Baghel 1705003031WL034488 Rameshwar Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204641 RameshwarBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
255 NARWAR MP-05-003-031-002/1094
(KALIPHADHI) 		1705003031NRG24241020230967573 25/10/2023 Sobharam Baghel 1705003031WL034488 Sobharam Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204641 SobharamBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
256 NARWAR MP-05-003-031-002/1095
(KALIPHADHI) 		1705003031NRG24241020230967574 25/10/2023 Mohan Singh Baghel 1705003031WL034488 Mohan Singh Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204641 MohanSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
257 NARWAR MP-05-003-031-002/1097
(KALIPHADHI) 		1705003031NRG24241020230967575 25/10/2023 Dangal Singh Baghel 1705003031WL034488 Dangal Singh Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204641 DangalSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
258 NARWAR MP-05-003-031-002/1098
(KALIPHADHI) 		1705003031NRG24241020230967576 25/10/2023 Komil Singh Baghel 1705003031WL034488 Komil Singh Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204641 KomilSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
259 NARWAR MP-05-003-031-002/1099
(KALIPHADHI) 		1705003031NRG24241020230967577 25/10/2023 Atal Bihari Baghel 1705003031WL034488 Atal Bihari Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204641 AtalBihariBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
260 NARWAR MP-05-003-031-002/1100
(KALIPHADHI) 		1705003031NRG24241020230967579 25/10/2023 Balveer Singh Baghel 1705003031WL034488 Balveer Singh Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204641 BalveerSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
261 NARWAR MP-05-003-031-002/1102
(KALIPHADHI) 		1705003031NRG24241020230967581 25/10/2023 Mangal Singh Baghel 1705003031WL034488 Mangal Singh Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204641 MangalSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
262 NARWAR MP-05-003-031-002/1103
(KALIPHADHI) 		1705003031NRG24241020230967582 25/10/2023 Leelawati Baghel 1705003031WL034488 Leelawati Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204641 LeelawatiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
263 NARWAR MP-05-003-031-002/1104
(KALIPHADHI) 		1705003031NRG24241020230967583 25/10/2023 Palu Rajak 1705003031WL034488 Palu Rajak 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204641 PaluRajak INDIA POST PAYMENTS BANK LIMITED(508528)
264 NARWAR MP-05-003-031-002/1108-A
(KALIPHADHI) 		1705003031NRG24241020230967586 25/10/2023 Chandrabhan Baghel 1705003031WL034488 Chandrabhan Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204641 ChandrabhanBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
265 NARWAR MP-05-003-031-002/1108-C
(KALIPHADHI) 		1705003031NRG24241020230967587 25/10/2023 Ravendra Baghel 1705003031WL034488 Ravendra Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204641 RavendraBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
266 NARWAR MP-05-003-031-002/1108-D
(KALIPHADHI) 		1705003031NRG24241020230967588 25/10/2023 Hukum Singh Baghel 1705003031WL034488 Hukum Singh Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204641 HukumSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
267 NARWAR MP-05-003-031-002/1109-A
(KALIPHADHI) 		1705003031NRG24241020230967590 25/10/2023 Baijanti 1705003031WL034488 Baijanti 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204641 Baijanti INDIA POST PAYMENTS BANK LIMITED(508528)
268 NARWAR MP-05-003-031-002/207-B
(KALIPHADHI) 		1705003031NRG24241020230967613 25/10/2023 Sangita Rawat 1705003031WL034488 Sangita Rawat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204641 SangitaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
269 NARWAR MP-05-003-031-002/207-C
(KALIPHADHI) 		1705003031NRG24241020230967614 25/10/2023 Rani Rawat 1705003031WL034488 Rani Rawat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204641 RaniRawat INDIA POST PAYMENTS BANK LIMITED(508528)
270 NARWAR MP-05-003-031-002/208-B
(KALIPHADHI) 		1705003031NRG24241020230967616 25/10/2023 Bharti Baghel 1705003031WL034488 Bharti Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204641 BhartiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
271 NARWAR MP-05-003-031-002/31-D
(KALIPHADHI) 		1705003031NRG24241020230967626 25/10/2023 Khushbu Pal 1705003031WL034488 Khushbu Pal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204641 KhushbuPal INDIA POST PAYMENTS BANK LIMITED(508528)
272 NARWAR MP-05-003-031-002/403-A
(KALIPHADHI) 		1705003031NRG24241020230967631 25/10/2023 Kedar Singh Baghel 1705003031WL034488 Kedar Singh Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204641 KedarSinghBaghel MADHYANCHAL GRAMIN BANK(607232)
273 NARWAR MP-05-003-031-002/404-A
(KALIPHADHI) 		1705003031NRG24241020230967637 25/10/2023 Gyavati Baghel 1705003031WL034488 Gyavati Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204641 GyavatiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
274 NARWAR MP-05-003-031-002/587-B
(KALIPHADHI) 		1705003031NRG24241020230967647 25/10/2023 Meera Bai 1705003031WL034488 Meera Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204641 MeeraBai INDIA POST PAYMENTS BANK LIMITED(508528)
275 NARWAR MP-05-003-031-002/587-C
(KALIPHADHI) 		1705003031NRG24241020230967648 25/10/2023 Lali Bai 1705003031WL034488 Lali Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204641 LaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
276 NARWAR MP-05-003-031-002/587-D
(KALIPHADHI) 		1705003031NRG24241020230967649 25/10/2023 Shila Bai Baghel 1705003031WL034488 Shila Bai Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204641 ShilaBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
277 NARWAR MP-05-003-031-002/588-A
(KALIPHADHI) 		1705003031NRG24241020230967650 25/10/2023 Kusuma Bai Baghel 1705003031WL034488 Kusuma Bai Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204641 KusumaBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
278 NARWAR MP-05-003-031-002/588-B
(KALIPHADHI) 		1705003031NRG24241020230967651 25/10/2023 Brajalal Baghel 1705003031WL034488 Brajalal Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204641 BrajalalBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
279 NARWAR MP-05-003-031-002/588-D
(KALIPHADHI) 		1705003031NRG24241020230967653 25/10/2023 Rati Bai Baghel 1705003031WL034488 Rati Bai Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204641 RatiBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
280 NARWAR MP-05-003-031-002/589-B
(KALIPHADHI) 		1705003031NRG24241020230967654 25/10/2023 Jamavati Baghel 1705003031WL034488 Jamavati Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204641 JamavatiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
281 NARWAR MP-05-003-031-002/600-A
(KALIPHADHI) 		1705003031NRG24241020230967655 25/10/2023 Pavan Baghel 1705003031WL034488 Pavan Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204641 PavanBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
282 NARWAR MP-05-003-031-002/601-D
(KALIPHADHI) 		1705003031NRG24241020230967661 25/10/2023 Kusum Bai Baghel 1705003031WL034488 Kusum Bai Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204641 KusumBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
283 NARWAR MP-05-003-031-002/605
(KALIPHADHI) 		1705003031NRG24241020230967664 25/10/2023 Dataram Baghel 1705003031WL034488 Dataram Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204641 DataramBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
284 NARWAR MP-05-003-031-002/605-A
(KALIPHADHI) 		1705003031NRG24241020230967665 25/10/2023 Jandel Singh Baghel 1705003031WL034488 Jandel Singh Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204641 JandelSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
285 NARWAR MP-05-003-031-002/605-B
(KALIPHADHI) 		1705003031NRG24241020230967666 25/10/2023 Chotu Baghel 1705003031WL034488 Chotu Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204641 ChotuBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
286 NARWAR MP-05-003-031-002/605-C
(KALIPHADHI) 		1705003031NRG24241020230967667 25/10/2023 Chandravati 1705003031WL034488 Chandravati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204641 Chandravati INDIA POST PAYMENTS BANK LIMITED(508528)
287 NARWAR MP-05-003-031-002/605-D
(KALIPHADHI) 		1705003031NRG24241020230967668 25/10/2023 Udaybhan Baghel 1705003031WL034488 Udaybhan Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204641 UdaybhanBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
288 NARWAR MP-05-003-031-002/606
(KALIPHADHI) 		1705003031NRG24241020230967669 25/10/2023 Naval Singh Baghel 1705003031WL034488 Naval Singh Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204641 NavalSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
289 NARWAR MP-05-003-031-002/606-A
(KALIPHADHI) 		1705003031NRG24241020230967670 25/10/2023 Puniya Bai Baghel 1705003031WL034488 Puniya Bai Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204641 PuniyaBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
290 NARWAR MP-05-003-031-002/606-B
(KALIPHADHI) 		1705003031NRG24241020230967671 25/10/2023 Anita Baghel 1705003031WL034488 Anita Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204641 AnitaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
291 NARWAR MP-05-003-031-002/606-C
(KALIPHADHI) 		1705003031NRG24241020230967672 25/10/2023 Jitendra Baghel 1705003031WL034488 Jitendra Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204641 JitendraBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
292 NARWAR MP-05-003-031-002/606-D
(KALIPHADHI) 		1705003031NRG24241020230967673 25/10/2023 Manish Baghel 1705003031WL034488 Manish Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204641 ManishBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
293 NARWAR MP-05-003-031-002/607-A
(KALIPHADHI) 		1705003031NRG24241020230967674 25/10/2023 Ramesh Baghel 1705003031WL034488 Ramesh Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204641 RameshBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
294 NARWAR MP-05-003-031-002/607-B
(KALIPHADHI) 		1705003031NRG24241020230967675 25/10/2023 Hakim Singh Baghel 1705003031WL034488 Hakim Singh Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204641 HakimSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
295 NARWAR MP-05-003-031-002/647-A
(KALIPHADHI) 		1705003031NRG24241020230967682 25/10/2023 Suman Baghel 1705003031WL034488 Suman Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204641 SumanBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
296 NARWAR MP-05-003-031-002/647-B
(KALIPHADHI) 		1705003031NRG24241020230967683 25/10/2023 Agar Singh Baghel 1705003031WL034488 Agar Singh Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204641 AgarSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
297 NARWAR MP-05-003-031-002/647-C
(KALIPHADHI) 		1705003031NRG24241020230967684 25/10/2023 Kartar Singh Baghel 1705003031WL034488 Kartar Singh Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204641 KartarSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
298 NARWAR MP-05-003-031-002/647-D
(KALIPHADHI) 		1705003031NRG24241020230967685 25/10/2023 Bandana Baghel 1705003031WL034488 Bandana Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204641 BandanaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
299 NARWAR MP-05-003-031-002/648-A
(KALIPHADHI) 		1705003031NRG24241020230967686 25/10/2023 Sikandar Baghel 1705003031WL034488 Sikandar Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204641 SikandarBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
300 NARWAR MP-05-003-031-002/847-A
(KALIPHADHI) 		1705003031NRG24241020230967705 25/10/2023 shahav singh 1705003031WL034488 shahav singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204641 shahavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 87516 87516
Total 394485 394485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_251023APB_FTO_331925 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 NARWAR MP1705003_251023APB_FTO_331925 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
3 NARWAR MP1705003_251023APB_FTO_331925 Bank of India BKID0009085 Karera 1105
4 NARWAR MP1705003_251023APB_FTO_331925 Central Bank Of India CBIN0284351 BHITARWAR 1326
5 NARWAR MP1705003_251023APB_FTO_331925 HDFC bank HDFC0001468 BANSI PLAZA 1326
6 NARWAR MP1705003_251023APB_FTO_331925 Indian Bank IDIB000K598 KARERA BRANCH 1326
7 NARWAR MP1705003_251023APB_FTO_331925 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 160225
8 NARWAR MP1705003_251023APB_FTO_331925 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 1326
9 NARWAR MP1705003_251023APB_FTO_331925 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 23868
10 NARWAR MP1705003_251023APB_FTO_331925 Madhyanchal Gramin Bank SBIN0RRMBGB Waidhan 22542
11 NARWAR MP1705003_251023APB_FTO_331925 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 88621
12 NARWAR MP1705003_251023APB_FTO_331925 Fino Payments Bank Ltd FINO0001446 MP RO 2652
13 NARWAR MP1705003_251023APB_FTO_331925 India Post Payments Bank IPOS0000001 Shivpuri 87516

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