Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:59:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_230523APB_FTO_53299
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) 		1705003031NRG24220520230232108 23/05/2023 Arjun Singh Baghel 1705003031WL008687 Arjun Singh Baghel 00045 BARB0SHIVMP 1105 1105 Processed 29/05/2023 040388130 ArjunSinghBaghel STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 NARWAR MP-05-003-031-002/646-D
(KALIPHADHI) 		1705003031NRG24220520230232138 23/05/2023 Balveer Singh baghel 1705003031WL008687 Balveer Singh baghel 00089 CBIN0284351 1105 1105 Processed 29/05/2023 040388130 BalveerSinghbaghel CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
3 NARWAR MP-05-003-031-002/1026
(KALIPHADHI) 		1705003031NRG24220520230232000 23/05/2023 Jitendra Baghel 1705003031WL008687 Jitendra Baghel 00152 HDFC0001468 1105 1105 Processed 29/05/2023 040388130 JitendraBaghel CANARA BANK(508532)
SubTotal 1105 1105
4 NARWAR MP-05-003-031-002/1007
(KALIPHADHI) 		1705003031NRG24220520230231983 23/05/2023 Parvati Bai Baghel 1705003031WL008687 Parvati Bai Baghel 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040388130 ParvatiBaiBaghel STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-031-002/1011
(KALIPHADHI) 		1705003031NRG24220520230231984 23/05/2023 Bhikam Singh Baghel 1705003031WL008687 Bhikam Singh Baghel 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040388130 BhikamSinghBaghel STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-031-002/1018
(KALIPHADHI) 		1705003031NRG24220520230231988 23/05/2023 Preeti Baghel 1705003031WL008687 Preeti Baghel 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040388130 PreetiBaghel STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-031-002/1020
(KALIPHADHI) 		1705003031NRG24220520230231989 23/05/2023 Savita Adiwasi 1705003031WL008687 Savita Adiwasi 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040388130 SavitaAdiwasi STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-031-002/1020-A
(KALIPHADHI) 		1705003031NRG24220520230231990 23/05/2023 Pooja Baghel 1705003031WL008687 Pooja Baghel 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040388130 PoojaBaghel STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-031-002/1020-C
(KALIPHADHI) 		1705003031NRG24220520230231993 23/05/2023 Pushpa Baghel 1705003031WL008687 Pushpa Baghel 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040388130 PushpaBaghel FINO PAYMENTS BANK LTD(608001)
10 NARWAR MP-05-003-031-002/1020-C
(KALIPHADHI) 		1705003031NRG24220520230231992 23/05/2023 Thaan Singh Baghel 1705003031WL008687 Thaan Singh Baghel 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040388130 ThaanSinghBaghel STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-031-002/1021-A
(KALIPHADHI) 		1705003031NRG24220520230231996 23/05/2023 Ravi Baghel 1705003031WL008687 Ravi Baghel 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040388130 RaviBaghel STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-031-002/1023
(KALIPHADHI) 		1705003031NRG24220520230231998 23/05/2023 Reena Baghel 1705003031WL008687 Reena Baghel 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040388130 ReenaBaghel STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-031-002/1027
(KALIPHADHI) 		1705003031NRG24220520230232001 23/05/2023 Vimla 1705003031WL008687 Vimla 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040388130 Vimla STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-031-002/1029
(KALIPHADHI) 		1705003031NRG24220520230232002 23/05/2023 Lokpal Baghel 1705003031WL008687 Lokpal Baghel 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040388130 LokpalBaghel STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-031-002/1031
(KALIPHADHI) 		1705003031NRG24220520230232004 23/05/2023 Priyank Baghel 1705003031WL008687 Priyank Baghel 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040388130 PriyankBaghel STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-031-002/1042
(KALIPHADHI) 		1705003031NRG24220520230232013 23/05/2023 Vanvari Baghel 1705003031WL008687 Vanvari Baghel 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040388130 VanvariBaghel STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-031-002/1057
(KALIPHADHI) 		1705003031NRG24220520230232024 23/05/2023 Mithalesh Baghel 1705003031WL008687 Mithalesh Baghel 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040388130 MithaleshBaghel STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-031-002/1059
(KALIPHADHI) 		1705003031NRG24220520230232026 23/05/2023 Rekha Bai Baghel 1705003031WL008687 Rekha Bai Baghel 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040388130 RekhaBaiBaghel STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-031-002/1061
(KALIPHADHI) 		1705003031NRG24220520230232028 23/05/2023 Sanju Baghel 1705003031WL008687 Sanju Baghel 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040388130 SanjuBaghel STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-031-002/1076
(KALIPHADHI) 		1705003031NRG24220520230232035 23/05/2023 mukesh baghel 1705003031WL008687 mukesh baghel 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040388130 mukeshbaghel STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-031-002/1078-B
(KALIPHADHI) 		1705003031NRG24220520230232037 23/05/2023 kher singh baghel 1705003031WL008687 kher singh baghel 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040388130 khersinghbaghel STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-031-002/1081
(KALIPHADHI) 		1705003031NRG24220520230232040 23/05/2023 janki bai baghel 1705003031WL008687 janki bai baghel 00415 SBIN0030132 1105 1105 Processed 30/05/2023 040388130 jankibaibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARWAR MP-05-003-031-002/1084
(KALIPHADHI) 		1705003031NRG24220520230232041 23/05/2023 pankaj dube 1705003031WL008687 pankaj dube 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040388130 pankajdube FINO PAYMENTS BANK LTD(608001)
24 NARWAR MP-05-003-031-002/1086
(KALIPHADHI) 		1705003031NRG24220520230232042 23/05/2023 bhup singh 1705003031WL008687 bhup singh 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040388130 bhupsingh STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-031-002/1086-A
(KALIPHADHI) 		1705003031NRG24220520230232044 23/05/2023 Balram Baghel 1705003031WL008687 Balram Baghel 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040388130 BalramBaghel INDIAN OVERSEAS BANK(508541)
26 NARWAR MP-05-003-031-002/1086-A
(KALIPHADHI) 		1705003031NRG24220520230232045 23/05/2023 Ramvati Baghel 1705003031WL008687 Ramvati Baghel 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040388130 RamvatiBaghel STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-031-002/1101
(KALIPHADHI) 		1705003031NRG24220520230232058 23/05/2023 Chhaya Baghel 1705003031WL008687 Chhaya Baghel 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040388130 ChhayaBaghel STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-031-002/1107
(KALIPHADHI) 		1705003031NRG24220520230232063 23/05/2023 GAJENDRA SINGH BAGHEL 1705003031WL008687 GAJENDRA SINGH BAGHEL 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040388130 GAJENDRASINGHBAGHEL STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-031-002/1107
(KALIPHADHI) 		1705003031NRG24220520230232062 23/05/2023 Kanto Bai Baghel 1705003031WL008687 Kanto Bai Baghel 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040388130 KantoBaiBaghel FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-031-002/1108
(KALIPHADHI) 		1705003031NRG24220520230232065 23/05/2023 Savita Baghel 1705003031WL008687 Savita Baghel 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040388130 SavitaBaghel STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-031-002/1109
(KALIPHADHI) 		1705003031NRG24220520230232069 23/05/2023 Seela Baghel 1705003031WL008687 Seela Baghel 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040388130 SeelaBaghel STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-031-002/1110-A
(KALIPHADHI) 		1705003031NRG24220520230232073 23/05/2023 Santosh baghel 1705003031WL008687 Santosh baghel 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040388130 Santoshbaghel STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-031-002/1110-B
(KALIPHADHI) 		1705003031NRG24220520230232075 23/05/2023 Lakhan Singh baghel 1705003031WL008687 Lakhan Singh baghel 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040388130 LakhanSinghbaghel STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-031-002/1111
(KALIPHADHI) 		1705003031NRG24220520230232078 23/05/2023 Dharmendra Singh Baghel 1705003031WL008687 Dharmendra Singh Baghel 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040388130 DharmendraSinghBaghel STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-031-002/1111
(KALIPHADHI) 		1705003031NRG24220520230232077 23/05/2023 Harkunvar Baghel 1705003031WL008687 Harkunvar Baghel 00415 SBIN0030132 1105 1105 Processed 30/05/2023 040388130 HarkunvarBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARWAR MP-05-003-031-002/1111-A
(KALIPHADHI) 		1705003031NRG24220520230232080 23/05/2023 Bharti baghel 1705003031WL008687 Bharti baghel 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040388130 Bhartibaghel STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-031-002/1111-A
(KALIPHADHI) 		1705003031NRG24220520230232079 23/05/2023 Jitendra Baghel 1705003031WL008687 Jitendra Baghel 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040388130 JitendraBaghel STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-031-002/1111-B
(KALIPHADHI) 		1705003031NRG24220520230232081 23/05/2023 Rahul Baghel 1705003031WL008687 Rahul Baghel 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040388130 RahulBaghel FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-031-002/1112
(KALIPHADHI) 		1705003031NRG24220520230232083 23/05/2023 Ramdei Baghel 1705003031WL008687 Ramdei Baghel 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040388130 RamdeiBaghel STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-031-002/1112-A
(KALIPHADHI) 		1705003031NRG24220520230232084 23/05/2023 Hansamukhi Baghel 1705003031WL008687 Hansamukhi Baghel 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040388130 HansamukhiBaghel STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-031-002/1113
(KALIPHADHI) 		1705003031NRG24220520230232086 23/05/2023 Rajpati Bai baghel 1705003031WL008687 Rajpati Bai baghel 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040388130 RajpatiBaibaghel STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-031-002/1113-A
(KALIPHADHI) 		1705003031NRG24220520230232087 23/05/2023 Rambaran Baghel 1705003031WL008687 Rambaran Baghel 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040388130 RambaranBaghel STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-031-002/1113-A
(KALIPHADHI) 		1705003031NRG24220520230232088 23/05/2023 Rayshri Baghel 1705003031WL008687 Rayshri Baghel 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040388130 RayshriBaghel STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-031-002/1114
(KALIPHADHI) 		1705003031NRG24220520230232089 23/05/2023 Pushpendra Singh Baghel 1705003031WL008687 Pushpendra Singh Baghel 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040388130 PushpendraSinghBaghel STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-031-002/1115
(KALIPHADHI) 		1705003031NRG24220520230232090 23/05/2023 Amar Singh Baghel 1705003031WL008687 Amar Singh Baghel 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040388130 AmarSinghBaghel STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-031-002/157-A
(KALIPHADHI) 		1705003031NRG24220520230232093 23/05/2023 Somvati Baghel 1705003031WL008687 Somvati Baghel 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040388130 SomvatiBaghel STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-031-002/157-D
(KALIPHADHI) 		1705003031NRG24220520230232094 23/05/2023 Mukesh Singh 1705003031WL008687 Mukesh Singh 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040388130 MukeshSingh STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-031-002/17-C
(KALIPHADHI) 		1705003031NRG24220520230232095 23/05/2023 Gayawati Baghel 1705003031WL008687 Gayawati Baghel 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040388130 GayawatiBaghel STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-031-002/17-D
(KALIPHADHI) 		1705003031NRG24220520230232097 23/05/2023 Priyanka Pal 1705003031WL008687 Priyanka Pal 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040388130 PriyankaPal STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-031-002/31-B
(KALIPHADHI) 		1705003031NRG24220520230232101 23/05/2023 Savita Bai Baghel 1705003031WL008687 Savita Bai Baghel 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040388130 SavitaBaiBaghel FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-031-002/31-C
(KALIPHADHI) 		1705003031NRG24220520230232103 23/05/2023 Poonam Baghel 1705003031WL008687 Poonam Baghel 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040388130 PoonamBaghel FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-031-002/311-A
(KALIPHADHI) 		1705003031NRG24220520230232105 23/05/2023 Kundan Singh Baghel 1705003031WL008687 Kundan Singh Baghel 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040388130 KundanSinghBaghel STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-031-002/311-C
(KALIPHADHI) 		1705003031NRG24220520230232106 23/05/2023 Dinesh Baghel 1705003031WL008687 Dinesh Baghel 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040388130 DineshBaghel STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-031-002/32-A
(KALIPHADHI) 		1705003031NRG24220520230232107 23/05/2023 Jandel Singh Baghel 1705003031WL008687 Jandel Singh Baghel 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040388130 JandelSinghBaghel STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-031-002/403-B
(KALIPHADHI) 		1705003031NRG24220520230232110 23/05/2023 BHAGWAT BAGHEL 1705003031WL008687 BHAGWAT BAGHEL 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040388130 BHAGWATBAGHEL STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-031-002/403-D
(KALIPHADHI) 		1705003031NRG24220520230232111 23/05/2023 ajmer singh 1705003031WL008687 ajmer singh 00415 SBIN0030132 1105 1105 Processed 30/05/2023 040388130 ajmersingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARWAR MP-05-003-031-002/560
(KALIPHADHI) 		1705003031NRG24220520230232117 23/05/2023 Lali Bai Baghel 1705003031WL008687 Lali Bai Baghel 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040388130 LaliBaiBaghel STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-031-002/587
(KALIPHADHI) 		1705003031NRG24220520230232118 23/05/2023 Prakash Baghel 1705003031WL008687 Prakash Baghel 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040388130 PrakashBaghel STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-031-002/602
(KALIPHADHI) 		1705003031NRG24220520230232120 23/05/2023 KISORA 1705003031WL008687 KISORA 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040388130 KISORA STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-031-002/602
(KALIPHADHI) 		1705003031NRG24220520230232121 23/05/2023 uma sen 1705003031WL008687 uma sen 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040388130 umasen STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-031-002/646
(KALIPHADHI) 		1705003031NRG24220520230232134 23/05/2023 Vishal Singh Baghel 1705003031WL008687 Vishal Singh Baghel 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040388130 VishalSinghBaghel STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-031-002/646-B
(KALIPHADHI) 		1705003031NRG24220520230232136 23/05/2023 Indar Singh Baghel 1705003031WL008687 Indar Singh Baghel 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040388130 IndarSinghBaghel STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-031-002/646-C
(KALIPHADHI) 		1705003031NRG24220520230232137 23/05/2023 Rajni Baghel 1705003031WL008687 Rajni Baghel 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040388130 RajniBaghel STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-031-002/703
(KALIPHADHI) 		1705003031NRG24220520230232145 23/05/2023 jagpan sain 1705003031WL008687 jagpan sain 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040388130 jagpansain STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-031-002/703
(KALIPHADHI) 		1705003031NRG24220520230232146 23/05/2023 sakuntla bai 1705003031WL008687 sakuntla bai 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040388130 sakuntlabai STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-031-002/703-A
(KALIPHADHI) 		1705003031NRG24220520230232147 23/05/2023 sumintra bai 1705003031WL008687 sumintra bai 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040388130 sumintrabai STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-031-002/703-B
(KALIPHADHI) 		1705003031NRG24220520230232148 23/05/2023 bharati sen 1705003031WL008687 bharati sen 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040388130 bharatisen STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-031-002/713
(KALIPHADHI) 		1705003031NRG24220520230232150 23/05/2023 seema bai keawat 1705003031WL008687 seema bai keawat 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040388130 seemabaikeawat STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-031-002/715
(KALIPHADHI) 		1705003031NRG24220520230232151 23/05/2023 sundo bai kewat 1705003031WL008687 sundo bai kewat 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040388130 sundobaikewat STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-031-002/728
(KALIPHADHI) 		1705003031NRG24220520230232153 23/05/2023 foolbati vishwkarma 1705003031WL008687 foolbati vishwkarma 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040388130 foolbativishwkarma STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-031-002/728
(KALIPHADHI) 		1705003031NRG24220520230232152 23/05/2023 MAHES VISHVKARMA 1705003031WL008687 MAHES VISHVKARMA 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040388130 MAHESVISHVKARMA STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-031-002/923
(KALIPHADHI) 		1705003031NRG24220520230232231 23/05/2023 LAKHAN SINGH BAGHEL 1705003031WL008687 LAKHAN SINGH BAGHEL 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040388130 LAKHANSINGHBAGHEL MADHYANCHAL GRAMIN BANK(607232)
73 NARWAR MP-05-003-031-002/923-A
(KALIPHADHI) 		1705003031NRG24220520230232232 23/05/2023 KALYAN SINGH BAGHEL 1705003031WL008687 KALYAN SINGH BAGHEL 00415 SBIN0030132 1105 1105 Processed 30/05/2023 040388130 KALYANSINGHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
74 NARWAR MP-05-003-031-002/923-D
(KALIPHADHI) 		1705003031NRG24220520230232233 23/05/2023 VINITA VAI BAGHEL 1705003031WL008687 VINITA VAI BAGHEL 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040388130 VINITAVAIBAGHEL STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-031-002/924-B
(KALIPHADHI) 		1705003031NRG24220520230232235 23/05/2023 Shivram Singh Baghel 1705003031WL008687 Shivram Singh Baghel 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040388130 ShivramSinghBaghel STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-031-002/924-B
(KALIPHADHI) 		1705003031NRG24220520230232234 23/05/2023 UMA BAGHEL 1705003031WL008687 UMA BAGHEL 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040388130 UMABAGHEL STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-031-002/924-C
(KALIPHADHI) 		1705003031NRG24220520230232236 23/05/2023 MEERA BAI BAGHEL 1705003031WL008687 MEERA BAI BAGHEL 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040388130 MEERABAIBAGHEL STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-031-002/925
(KALIPHADHI) 		1705003031NRG24220520230232237 23/05/2023 LAKSHMI VAI 1705003031WL008687 LAKSHMI VAI 00415 SBIN0030132 1105 1105 Rejected 29/05/2023 040388130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 NARWAR MP-05-003-031-002/925-B
(KALIPHADHI) 		1705003031NRG24220520230232238 23/05/2023 SUMAN BAI BAGHEL 1705003031WL008687 SUMAN BAI BAGHEL 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040388130 SUMANBAIBAGHEL STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-031-002/925-C
(KALIPHADHI) 		1705003031NRG24220520230232239 23/05/2023 RAJENDRA BAGHEL 1705003031WL008687 RAJENDRA BAGHEL 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040388130 RAJENDRABAGHEL STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-031-002/926
(KALIPHADHI) 		1705003031NRG24220520230232241 23/05/2023 PISTA BAGHEL 1705003031WL008687 PISTA BAGHEL 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040388130 PISTABAGHEL STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-031-002/96-B
(KALIPHADHI) 		1705003031NRG24220520230232245 23/05/2023 Dinesh Baghel 1705003031WL008687 Dinesh Baghel 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040388130 DineshBaghel STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-031-002/96-C
(KALIPHADHI) 		1705003031NRG24220520230232246 23/05/2023 Jasavant Singh Sen 1705003031WL008687 Jasavant Singh Sen 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040388130 JasavantSinghSen FINO PAYMENTS BANK LTD(608001)
SubTotal 88400 88400
84 NARWAR MP-05-003-031-002/1004
(KALIPHADHI) 		1705003031NRG24220520230231982 23/05/2023 Manjesh Baghel 1705003031WL008687 Manjesh Baghel 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040388130 ManjeshBaghel MADHYANCHAL GRAMIN BANK(607232)
85 NARWAR MP-05-003-031-002/1012
(KALIPHADHI) 		1705003031NRG24220520230231985 23/05/2023 Hakim Singh Baghel 1705003031WL008687 Hakim Singh Baghel 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040388130 HakimSinghBaghel MADHYANCHAL GRAMIN BANK(607232)
86 NARWAR MP-05-003-031-002/1013
(KALIPHADHI) 		1705003031NRG24220520230231986 23/05/2023 Mulayam Singh Baghel 1705003031WL008687 Mulayam Singh Baghel 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040388130 MulayamSinghBaghel JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
87 NARWAR MP-05-003-031-002/1017
(KALIPHADHI) 		1705003031NRG24220520230231987 23/05/2023 Dhanti Bai Baghel 1705003031WL008687 Dhanti Bai Baghel 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040388130 DhantiBaiBaghel JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
88 NARWAR MP-05-003-031-002/1046
(KALIPHADHI) 		1705003031NRG24220520230232015 23/05/2023 Rambaran Baghel 1705003031WL008687 Rambaran Baghel 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040388130 RambaranBaghel MADHYANCHAL GRAMIN BANK(607232)
89 NARWAR MP-05-003-031-002/1047
(KALIPHADHI) 		1705003031NRG24220520230232016 23/05/2023 Manoj Bai Baghel 1705003031WL008687 Manoj Bai Baghel 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040388130 ManojBaiBaghel MADHYANCHAL GRAMIN BANK(607232)
90 NARWAR MP-05-003-031-002/1060
(KALIPHADHI) 		1705003031NRG24220520230232027 23/05/2023 Anita Baghel 1705003031WL008687 Anita Baghel 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040388130 AnitaBaghel MADHYANCHAL GRAMIN BANK(607232)
91 NARWAR MP-05-003-031-002/1086
(KALIPHADHI) 		1705003031NRG24220520230232043 23/05/2023 babita baghel 1705003031WL008687 babita baghel 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040388130 babitabaghel MADHYANCHAL GRAMIN BANK(607232)
92 NARWAR MP-05-003-031-002/1110-A
(KALIPHADHI) 		1705003031NRG24220520230232074 23/05/2023 Kishori Bai Baghel 1705003031WL008687 Kishori Bai Baghel 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040388130 KishoriBaiBaghel MADHYANCHAL GRAMIN BANK(607232)
93 NARWAR MP-05-003-031-002/1110-B
(KALIPHADHI) 		1705003031NRG24220520230232076 23/05/2023 Sunita Baghel 1705003031WL008687 Sunita Baghel 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040388130 SunitaBaghel MADHYANCHAL GRAMIN BANK(607232)
94 NARWAR MP-05-003-031-002/1112
(KALIPHADHI) 		1705003031NRG24220520230232082 23/05/2023 Ramsevak Baghel 1705003031WL008687 Ramsevak Baghel 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040388130 RamsevakBaghel MADHYANCHAL GRAMIN BANK(607232)
95 NARWAR MP-05-003-031-002/404-C
(KALIPHADHI) 		1705003031NRG24220520230232113 23/05/2023 Sovaran Singh Baghel 1705003031WL008687 Sovaran Singh Baghel 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040388130 SovaranSinghBaghel MADHYANCHAL GRAMIN BANK(607232)
96 NARWAR MP-05-003-031-002/404-D
(KALIPHADHI) 		1705003031NRG24220520230232114 23/05/2023 kallu Baghel 1705003031WL008687 kallu Baghel 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040388130 kalluBaghel MADHYANCHAL GRAMIN BANK(607232)
97 NARWAR MP-05-003-031-002/559
(KALIPHADHI) 		1705003031NRG24220520230232115 23/05/2023 Jalim Singh Baghel 1705003031WL008687 Jalim Singh Baghel 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040388130 JalimSinghBaghel MADHYANCHAL GRAMIN BANK(607232)
98 NARWAR MP-05-003-031-002/587
(KALIPHADHI) 		1705003031NRG24220520230232119 23/05/2023 Sunita Baghel 1705003031WL008687 Sunita Baghel 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040388130 SunitaBaghel MADHYANCHAL GRAMIN BANK(607232)
99 NARWAR MP-05-003-031-002/646-A
(KALIPHADHI) 		1705003031NRG24220520230232135 23/05/2023 Mohar Singh Baghel 1705003031WL008687 Mohar Singh Baghel 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040388130 MoharSinghBaghel MADHYANCHAL GRAMIN BANK(607232)
100 NARWAR MP-05-003-031-002/655
(KALIPHADHI) 		1705003031NRG24220520230232144 23/05/2023 Kundan Singh Baghel 1705003031WL008687 Kundan Singh Baghel 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040388130 KundanSinghBaghel MADHYANCHAL GRAMIN BANK(607232)
101 NARWAR MP-05-003-031-002/735-B
(KALIPHADHI) 		1705003031NRG24220520230232157 23/05/2023 sona baghel 1705003031WL008687 sona baghel 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 040388130 sonabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
102 NARWAR MP-05-003-031-002/95-C
(KALIPHADHI) 		1705003031NRG24220520230232242 23/05/2023 Savita Baghel 1705003031WL008687 Savita Baghel 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040388130 SavitaBaghel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20995 20995
103 NARWAR MP-05-003-031-002/1020-B
(KALIPHADHI) 		1705003031NRG24220520230231991 23/05/2023 Mahesh Baghel 1705003031WL008687 Mahesh Baghel 00688 FINO0001001 1105 1105 Processed 29/05/2023 040388130 MaheshBaghel FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-031-002/1020-D
(KALIPHADHI) 		1705003031NRG24220520230231994 23/05/2023 Gyan Singh Baghel 1705003031WL008687 Gyan Singh Baghel 00688 FINO0001001 1105 1105 Processed 29/05/2023 040388130 GyanSinghBaghel FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-031-002/1021
(KALIPHADHI) 		1705003031NRG24220520230231995 23/05/2023 Beerendra Baghel 1705003031WL008687 Beerendra Baghel 00688 FINO0001001 1105 1105 Processed 29/05/2023 040388130 BeerendraBaghel FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-031-002/1021-C
(KALIPHADHI) 		1705003031NRG24220520230231997 23/05/2023 Jay Singh Baghel 1705003031WL008687 Jay Singh Baghel 00688 FINO0001001 1105 1105 Processed 29/05/2023 040388130 JaySinghBaghel FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-031-002/1052
(KALIPHADHI) 		1705003031NRG24220520230232020 23/05/2023 Anju 1705003031WL008687 Anju 00688 FINO0001001 1105 1105 Processed 29/05/2023 040388130 Anju FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-031-002/1053
(KALIPHADHI) 		1705003031NRG24220520230232021 23/05/2023 Pramod Baghel 1705003031WL008687 Pramod Baghel 00688 FINO0001001 1105 1105 Processed 29/05/2023 040388130 PramodBaghel FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-031-002/1055
(KALIPHADHI) 		1705003031NRG24220520230232022 23/05/2023 Manorama Baghel 1705003031WL008687 Manorama Baghel 00688 FINO0001001 1105 1105 Processed 29/05/2023 040388130 ManoramaBaghel STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-031-002/1076
(KALIPHADHI) 		1705003031NRG24220520230232036 23/05/2023 Kiran Baghel 1705003031WL008687 Kiran Baghel 00688 FINO0001001 1105 1105 Processed 29/05/2023 040388130 KiranBaghel FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-031-002/1096
(KALIPHADHI) 		1705003031NRG24220520230232053 23/05/2023 Dhanmanti Baghel 1705003031WL008687 Dhanmanti Baghel 00688 FINO0001001 1105 1105 Processed 29/05/2023 040388130 DhanmantiBaghel FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-031-002/1108
(KALIPHADHI) 		1705003031NRG24220520230232064 23/05/2023 Deshraj Baghel 1705003031WL008687 Deshraj Baghel 00688 FINO0001001 1105 1105 Processed 29/05/2023 040388130 DeshrajBaghel FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-031-002/111-A
(KALIPHADHI) 		1705003031NRG24220520230232072 23/05/2023 Barsha Sharma 1705003031WL008687 Barsha Sharma 00688 FINO0001001 1105 1105 Processed 29/05/2023 040388130 BarshaSharma FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-031-002/1113
(KALIPHADHI) 		1705003031NRG24220520230232085 23/05/2023 Malkhan Singh Baghel 1705003031WL008687 Malkhan Singh Baghel 00688 FINO0001001 1105 1105 Processed 29/05/2023 040388130 MalkhanSinghBaghel FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-031-002/1116
(KALIPHADHI) 		1705003031NRG24220520230232091 23/05/2023 Prabhudayal Baghel 1705003031WL008687 Prabhudayal Baghel 00688 FINO0001001 1105 1105 Processed 29/05/2023 040388130 PrabhudayalBaghel FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-031-002/1116-A
(KALIPHADHI) 		1705003031NRG24220520230232092 23/05/2023 Gulab Singh Baghel 1705003031WL008687 Gulab Singh Baghel 00688 FINO0001001 1105 1105 Processed 29/05/2023 040388130 GulabSinghBaghel FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-031-002/17-D
(KALIPHADHI) 		1705003031NRG24220520230232096 23/05/2023 Harjit 1705003031WL008687 Harjit 00688 FINO0001001 1105 1105 Processed 29/05/2023 040388130 Harjit FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-031-002/3-A
(KALIPHADHI) 		1705003031NRG24220520230232098 23/05/2023 Radha Baghel 1705003031WL008687 Radha Baghel 00688 FINO0001001 1105 1105 Processed 29/05/2023 040388130 RadhaBaghel FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-031-002/31-A
(KALIPHADHI) 		1705003031NRG24220520230232099 23/05/2023 Neelam Pal 1705003031WL008687 Neelam Pal 00688 FINO0001001 1105 1105 Processed 29/05/2023 040388130 NeelamPal FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-031-002/31-B
(KALIPHADHI) 		1705003031NRG24220520230232100 23/05/2023 Mukesh Baghel 1705003031WL008687 Mukesh Baghel 00688 FINO0001001 1105 1105 Processed 29/05/2023 040388130 MukeshBaghel FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-031-002/560
(KALIPHADHI) 		1705003031NRG24220520230232116 23/05/2023 Rajendra Baghel 1705003031WL008687 Rajendra Baghel 00688 FINO0001001 1105 1105 Processed 29/05/2023 040388130 RajendraBaghel FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-031-002/713
(KALIPHADHI) 		1705003031NRG24220520230232149 23/05/2023 Narendra Batham 1705003031WL008687 Narendra Batham 00688 FINO0001001 1105 1105 Processed 29/05/2023 040388130 NarendraBatham FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-031-002/735-B
(KALIPHADHI) 		1705003031NRG24220520230232156 23/05/2023 Suresh Baghel 1705003031WL008687 Suresh Baghel 00688 FINO0001001 1105 1105 Processed 29/05/2023 040388130 SureshBaghel FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-031-002/95-D
(KALIPHADHI) 		1705003031NRG24220520230232243 23/05/2023 Meera Bai Baghel 1705003031WL008687 Meera Bai Baghel 00688 FINO0001001 1105 1105 Processed 29/05/2023 040388130 MeeraBaiBaghel STATE BANK OF INDIA(508548)
125 NARWAR MP-05-003-031-002/96-A
(KALIPHADHI) 		1705003031NRG24220520230232244 23/05/2023 Sanjay Baghel 1705003031WL008687 Sanjay Baghel 00688 FINO0001001 1105 1105 Processed 29/05/2023 040388130 SanjayBaghel FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-031-002/96-D
(KALIPHADHI) 		1705003031NRG24220520230232247 23/05/2023 Khusiram Baghel 1705003031WL008687 Khusiram Baghel 00688 FINO0001001 1105 1105 Processed 29/05/2023 040388130 KhusiramBaghel FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-031-002/97-A
(KALIPHADHI) 		1705003031NRG24220520230232248 23/05/2023 Kalavati Baghel 1705003031WL008687 Kalavati Baghel 00688 FINO0001001 1105 1105 Processed 29/05/2023 040388130 KalavatiBaghel FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-031-002/97-C
(KALIPHADHI) 		1705003031NRG24220520230232249 23/05/2023 Pooja Pal 1705003031WL008687 Pooja Pal 00688 FINO0001001 1105 1105 Processed 29/05/2023 040388130 PoojaPal FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-031-002/98-A
(KALIPHADHI) 		1705003031NRG24220520230232250 23/05/2023 Girja sikarwar 1705003031WL008687 Girja sikarwar 00688 FINO0001001 1105 1105 Processed 30/05/2023 040388130 Girjasikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29835 29835
130 NARWAR MP-05-003-031-002/1030
(KALIPHADHI) 		1705003031NRG24220520230232003 23/05/2023 Hemwati Baghel 1705003031WL008687 Hemwati Baghel 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040388130 HemwatiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARWAR MP-05-003-031-002/1032
(KALIPHADHI) 		1705003031NRG24220520230232005 23/05/2023 Devi Singh 1705003031WL008687 Devi Singh 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040388130 DeviSingh INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARWAR MP-05-003-031-002/1033
(KALIPHADHI) 		1705003031NRG24220520230232006 23/05/2023 preeti 1705003031WL008687 preeti 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040388130 preeti INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARWAR MP-05-003-031-002/1034
(KALIPHADHI) 		1705003031NRG24220520230232007 23/05/2023 Vivek Singh Baghel 1705003031WL008687 Vivek Singh Baghel 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040388130 VivekSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARWAR MP-05-003-031-002/1036
(KALIPHADHI) 		1705003031NRG24220520230232008 23/05/2023 Bhikam Singh Baghel 1705003031WL008687 Bhikam Singh Baghel 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040388130 BhikamSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARWAR MP-05-003-031-002/1037
(KALIPHADHI) 		1705003031NRG24220520230232009 23/05/2023 Kamlesh Baghel 1705003031WL008687 Kamlesh Baghel 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040388130 KamleshBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARWAR MP-05-003-031-002/1038
(KALIPHADHI) 		1705003031NRG24220520230232010 23/05/2023 Vidya Bai Baghel 1705003031WL008687 Vidya Bai Baghel 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040388130 VidyaBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARWAR MP-05-003-031-002/1040
(KALIPHADHI) 		1705003031NRG24220520230232011 23/05/2023 Kaptan Singh Baghel 1705003031WL008687 Kaptan Singh Baghel 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040388130 KaptanSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
138 NARWAR MP-05-003-031-002/1041
(KALIPHADHI) 		1705003031NRG24220520230232012 23/05/2023 Omkar Baghel 1705003031WL008687 Omkar Baghel 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040388130 OmkarBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARWAR MP-05-003-031-002/1050
(KALIPHADHI) 		1705003031NRG24220520230232018 23/05/2023 Jasamant Singh Baghel 1705003031WL008687 Jasamant Singh Baghel 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040388130 JasamantSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
140 NARWAR MP-05-003-031-002/1080
(KALIPHADHI) 		1705003031NRG24220520230232038 23/05/2023 tej singh baghel 1705003031WL008687 tej singh baghel 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040388130 tejsinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
141 NARWAR MP-05-003-031-002/1081
(KALIPHADHI) 		1705003031NRG24220520230232039 23/05/2023 Parwat Singh Baghel 1705003031WL008687 Parwat Singh Baghel 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040388130 ParwatSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARWAR MP-05-003-031-002/1089
(KALIPHADHI) 		1705003031NRG24220520230232046 23/05/2023 Shankariya Baghel 1705003031WL008687 Shankariya Baghel 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040388130 ShankariyaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
143 NARWAR MP-05-003-031-002/1090
(KALIPHADHI) 		1705003031NRG24220520230232047 23/05/2023 Chatur Singh Baghel 1705003031WL008687 Chatur Singh Baghel 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040388130 ChaturSinghBaghel STATE BANK OF INDIA(508548)
144 NARWAR MP-05-003-031-002/1091
(KALIPHADHI) 		1705003031NRG24220520230232048 23/05/2023 Arun Duve 1705003031WL008687 Arun Duve 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040388130 ArunDuve INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARWAR MP-05-003-031-002/1092
(KALIPHADHI) 		1705003031NRG24220520230232049 23/05/2023 Rameshwar Baghel 1705003031WL008687 Rameshwar Baghel 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040388130 RameshwarBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
146 NARWAR MP-05-003-031-002/1094
(KALIPHADHI) 		1705003031NRG24220520230232050 23/05/2023 Sobharam Baghel 1705003031WL008687 Sobharam Baghel 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040388130 SobharamBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
147 NARWAR MP-05-003-031-002/1095
(KALIPHADHI) 		1705003031NRG24220520230232051 23/05/2023 Mohan Singh Baghel 1705003031WL008687 Mohan Singh Baghel 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040388130 MohanSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
148 NARWAR MP-05-003-031-002/1097
(KALIPHADHI) 		1705003031NRG24220520230232054 23/05/2023 Dangal Singh Baghel 1705003031WL008687 Dangal Singh Baghel 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040388130 DangalSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
149 NARWAR MP-05-003-031-002/1098
(KALIPHADHI) 		1705003031NRG24220520230232055 23/05/2023 Komil Singh Baghel 1705003031WL008687 Komil Singh Baghel 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040388130 KomilSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
150 NARWAR MP-05-003-031-002/1100
(KALIPHADHI) 		1705003031NRG24220520230232056 23/05/2023 Balveer Singh Baghel 1705003031WL008687 Balveer Singh Baghel 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040388130 BalveerSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
151 NARWAR MP-05-003-031-002/1101
(KALIPHADHI) 		1705003031NRG24220520230232057 23/05/2023 Ravi Baghel 1705003031WL008687 Ravi Baghel 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040388130 RaviBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
152 NARWAR MP-05-003-031-002/1102
(KALIPHADHI) 		1705003031NRG24220520230232059 23/05/2023 Mangal Singh Baghel 1705003031WL008687 Mangal Singh Baghel 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040388130 MangalSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
153 NARWAR MP-05-003-031-002/1103
(KALIPHADHI) 		1705003031NRG24220520230232060 23/05/2023 Leelawati Baghel 1705003031WL008687 Leelawati Baghel 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040388130 LeelawatiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARWAR MP-05-003-031-002/1104
(KALIPHADHI) 		1705003031NRG24220520230232061 23/05/2023 Palu Rajak 1705003031WL008687 Palu Rajak 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040388130 PaluRajak INDIA POST PAYMENTS BANK LIMITED(508528)
155 NARWAR MP-05-003-031-002/1108-A
(KALIPHADHI) 		1705003031NRG24220520230232066 23/05/2023 Chandrabhan Baghel 1705003031WL008687 Chandrabhan Baghel 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040388130 ChandrabhanBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
156 NARWAR MP-05-003-031-002/1108-C
(KALIPHADHI) 		1705003031NRG24220520230232067 23/05/2023 Ravendra Baghel 1705003031WL008687 Ravendra Baghel 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040388130 RavendraBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARWAR MP-05-003-031-002/1108-D
(KALIPHADHI) 		1705003031NRG24220520230232068 23/05/2023 Hukum Singh Baghel 1705003031WL008687 Hukum Singh Baghel 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040388130 HukumSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARWAR MP-05-003-031-002/1109-A
(KALIPHADHI) 		1705003031NRG24220520230232070 23/05/2023 Baijanti 1705003031WL008687 Baijanti 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040388130 Baijanti INDIA POST PAYMENTS BANK LIMITED(508528)
159 NARWAR MP-05-003-031-002/31-D
(KALIPHADHI) 		1705003031NRG24220520230232104 23/05/2023 Khushbu Pal 1705003031WL008687 Khushbu Pal 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040388130 KhushbuPal INDIA POST PAYMENTS BANK LIMITED(508528)
160 NARWAR MP-05-003-031-002/403-A
(KALIPHADHI) 		1705003031NRG24220520230232109 23/05/2023 Kedar Singh Baghel 1705003031WL008687 Kedar Singh Baghel 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040388130 KedarSinghBaghel MADHYANCHAL GRAMIN BANK(607232)
161 NARWAR MP-05-003-031-002/605
(KALIPHADHI) 		1705003031NRG24220520230232122 23/05/2023 Dataram Baghel 1705003031WL008687 Dataram Baghel 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040388130 DataramBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
162 NARWAR MP-05-003-031-002/605-A
(KALIPHADHI) 		1705003031NRG24220520230232123 23/05/2023 Jandel Singh Baghel 1705003031WL008687 Jandel Singh Baghel 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040388130 JandelSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARWAR MP-05-003-031-002/605-B
(KALIPHADHI) 		1705003031NRG24220520230232124 23/05/2023 Chotu Baghel 1705003031WL008687 Chotu Baghel 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040388130 ChotuBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
164 NARWAR MP-05-003-031-002/605-C
(KALIPHADHI) 		1705003031NRG24220520230232125 23/05/2023 Chandravati 1705003031WL008687 Chandravati 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040388130 Chandravati INDIA POST PAYMENTS BANK LIMITED(508528)
165 NARWAR MP-05-003-031-002/605-D
(KALIPHADHI) 		1705003031NRG24220520230232126 23/05/2023 Udaybhan Baghel 1705003031WL008687 Udaybhan Baghel 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040388130 UdaybhanBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
166 NARWAR MP-05-003-031-002/606
(KALIPHADHI) 		1705003031NRG24220520230232127 23/05/2023 Naval Singh Baghel 1705003031WL008687 Naval Singh Baghel 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040388130 NavalSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
167 NARWAR MP-05-003-031-002/606-A
(KALIPHADHI) 		1705003031NRG24220520230232128 23/05/2023 Puniya Bai Baghel 1705003031WL008687 Puniya Bai Baghel 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040388130 PuniyaBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARWAR MP-05-003-031-002/606-B
(KALIPHADHI) 		1705003031NRG24220520230232129 23/05/2023 Anita Baghel 1705003031WL008687 Anita Baghel 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040388130 AnitaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
169 NARWAR MP-05-003-031-002/606-C
(KALIPHADHI) 		1705003031NRG24220520230232130 23/05/2023 Jitendra Baghel 1705003031WL008687 Jitendra Baghel 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040388130 JitendraBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
170 NARWAR MP-05-003-031-002/606-D
(KALIPHADHI) 		1705003031NRG24220520230232131 23/05/2023 Manish Baghel 1705003031WL008687 Manish Baghel 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040388130 ManishBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
171 NARWAR MP-05-003-031-002/607-A
(KALIPHADHI) 		1705003031NRG24220520230232132 23/05/2023 Ramesh Baghel 1705003031WL008687 Ramesh Baghel 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040388130 RameshBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
172 NARWAR MP-05-003-031-002/607-B
(KALIPHADHI) 		1705003031NRG24220520230232133 23/05/2023 Hakim Singh Baghel 1705003031WL008687 Hakim Singh Baghel 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040388130 HakimSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
173 NARWAR MP-05-003-031-002/647-A
(KALIPHADHI) 		1705003031NRG24220520230232139 23/05/2023 Suman Baghel 1705003031WL008687 Suman Baghel 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040388130 SumanBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
174 NARWAR MP-05-003-031-002/647-B
(KALIPHADHI) 		1705003031NRG24220520230232140 23/05/2023 Agar Singh Baghel 1705003031WL008687 Agar Singh Baghel 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040388130 AgarSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
175 NARWAR MP-05-003-031-002/647-C
(KALIPHADHI) 		1705003031NRG24220520230232141 23/05/2023 Kartar Singh Baghel 1705003031WL008687 Kartar Singh Baghel 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040388130 KartarSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
176 NARWAR MP-05-003-031-002/647-D
(KALIPHADHI) 		1705003031NRG24220520230232142 23/05/2023 Bandana Baghel 1705003031WL008687 Bandana Baghel 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040388130 BandanaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
177 NARWAR MP-05-003-031-002/648-A
(KALIPHADHI) 		1705003031NRG24220520230232143 23/05/2023 Sikandar Baghel 1705003031WL008687 Sikandar Baghel 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040388130 SikandarBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53040 53040
Total 195585 195585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_230523APB_FTO_53299 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1105
2 NARWAR MP1705003_230523APB_FTO_53299 Central Bank Of India CBIN0284351 BHITARWAR 1105
3 NARWAR MP1705003_230523APB_FTO_53299 HDFC bank HDFC0001468 BANSI PLAZA 1105
4 NARWAR MP1705003_230523APB_FTO_53299 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 88400
5 NARWAR MP1705003_230523APB_FTO_53299 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 2210
6 NARWAR MP1705003_230523APB_FTO_53299 Madhyanchal Gramin Bank SBIN0RRMBGB Waidhan 18785
7 NARWAR MP1705003_230523APB_FTO_53299 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 29835
8 NARWAR MP1705003_230523APB_FTO_53299 India Post Payments Bank IPOS0000001 Shivpuri 53040

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