Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:51:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_150523APB_FTO_42938
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) 		1705003000NRG24150520230186866 15/05/2023 Arjun Singh Baghel 1705003WL007199 Arjun Singh Baghel 00045 BARB0SHIVMP 1326 1326 Processed 20/05/2023 787511181 ArjunSinghBaghel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NARWAR MP-05-003-031-002/646-D
(KALIPHADHI) 		1705003000NRG24150520230186894 15/05/2023 Balveer Singh baghel 1705003WL007199 Balveer Singh baghel 00089 CBIN0284351 1326 1326 Processed 20/05/2023 787511181 BalveerSinghbaghel CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 NARWAR MP-05-003-031-002/1019
(KALIPHADHI) 		1705003000NRG24150520230186926 15/05/2023 Dhara Adiwasi 1705003WL007200 Dhara Adiwasi 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 DharaAdiwasi STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-031-002/1020-C
(KALIPHADHI) 		1705003000NRG24150520230186767 15/05/2023 Pushpa Baghel 1705003WL007199 Pushpa Baghel 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 PushpaBaghel FINO PAYMENTS BANK LTD(608001)
5 NARWAR MP-05-003-031-002/1020-C
(KALIPHADHI) 		1705003000NRG24150520230186766 15/05/2023 Thaan Singh Baghel 1705003WL007199 Thaan Singh Baghel 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 ThaanSinghBaghel STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-031-002/1021-A
(KALIPHADHI) 		1705003000NRG24150520230186770 15/05/2023 Ravi Baghel 1705003WL007199 Ravi Baghel 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 RaviBaghel STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-031-002/1076
(KALIPHADHI) 		1705003000NRG24150520230186791 15/05/2023 mukesh baghel 1705003WL007199 mukesh baghel 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 mukeshbaghel STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-031-002/1078-B
(KALIPHADHI) 		1705003000NRG24150520230186794 15/05/2023 kher singh baghel 1705003WL007199 kher singh baghel 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 khersinghbaghel STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-031-002/1081
(KALIPHADHI) 		1705003000NRG24150520230186797 15/05/2023 janki bai baghel 1705003WL007199 janki bai baghel 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 jankibaibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARWAR MP-05-003-031-002/1084
(KALIPHADHI) 		1705003000NRG24150520230186798 15/05/2023 pankaj dube 1705003WL007199 pankaj dube 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 pankajdube FINO PAYMENTS BANK LTD(608001)
11 NARWAR MP-05-003-031-002/1086
(KALIPHADHI) 		1705003000NRG24150520230186799 15/05/2023 bhup singh 1705003WL007199 bhup singh 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 bhupsingh STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-031-002/1086-A
(KALIPHADHI) 		1705003000NRG24150520230186801 15/05/2023 Balram Baghel 1705003WL007199 Balram Baghel 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 BalramBaghel INDIAN OVERSEAS BANK(508541)
13 NARWAR MP-05-003-031-002/1086-A
(KALIPHADHI) 		1705003000NRG24150520230186802 15/05/2023 Ramvati Baghel 1705003WL007199 Ramvati Baghel 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 RamvatiBaghel STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-031-002/1099
(KALIPHADHI) 		1705003000NRG24150520230186814 15/05/2023 Bharati Baghel 1705003WL007199 Bharati Baghel 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 BharatiBaghel STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-031-002/1101
(KALIPHADHI) 		1705003000NRG24150520230186817 15/05/2023 Chhaya Baghel 1705003WL007199 Chhaya Baghel 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 ChhayaBaghel STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-031-002/1107
(KALIPHADHI) 		1705003000NRG24150520230186822 15/05/2023 GAJENDRA SINGH BAGHEL 1705003WL007199 GAJENDRA SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 GAJENDRASINGHBAGHEL STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-031-002/1107
(KALIPHADHI) 		1705003000NRG24150520230186821 15/05/2023 Kanto Bai Baghel 1705003WL007199 Kanto Bai Baghel 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 KantoBaiBaghel FINO PAYMENTS BANK LTD(608001)
18 NARWAR MP-05-003-031-002/1108
(KALIPHADHI) 		1705003000NRG24150520230186824 15/05/2023 Savita Baghel 1705003WL007199 Savita Baghel 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 SavitaBaghel STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-031-002/1109
(KALIPHADHI) 		1705003000NRG24150520230186828 15/05/2023 Seela Baghel 1705003WL007199 Seela Baghel 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 SeelaBaghel STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-031-002/1110-A
(KALIPHADHI) 		1705003000NRG24150520230186832 15/05/2023 Santosh baghel 1705003WL007199 Santosh baghel 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 Santoshbaghel STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-031-002/1110-B
(KALIPHADHI) 		1705003000NRG24150520230186834 15/05/2023 Lakhan Singh baghel 1705003WL007199 Lakhan Singh baghel 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 LakhanSinghbaghel STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-031-002/1111
(KALIPHADHI) 		1705003000NRG24150520230186837 15/05/2023 Dharmendra Singh Baghel 1705003WL007199 Dharmendra Singh Baghel 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 DharmendraSinghBaghel STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-031-002/1111
(KALIPHADHI) 		1705003000NRG24150520230186836 15/05/2023 Harkunvar Baghel 1705003WL007199 Harkunvar Baghel 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 HarkunvarBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARWAR MP-05-003-031-002/1111-A
(KALIPHADHI) 		1705003000NRG24150520230186839 15/05/2023 Bharti baghel 1705003WL007199 Bharti baghel 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 Bhartibaghel STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-031-002/1111-A
(KALIPHADHI) 		1705003000NRG24150520230186838 15/05/2023 Jitendra Baghel 1705003WL007199 Jitendra Baghel 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 JitendraBaghel STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-031-002/1111-B
(KALIPHADHI) 		1705003000NRG24150520230186840 15/05/2023 Rahul Baghel 1705003WL007199 Rahul Baghel 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 RahulBaghel FINO PAYMENTS BANK LTD(608001)
27 NARWAR MP-05-003-031-002/1112
(KALIPHADHI) 		1705003000NRG24150520230186842 15/05/2023 Ramdei Baghel 1705003WL007199 Ramdei Baghel 00415 SBIN0030132 1105 1105 Processed 20/05/2023 787511181 RamdeiBaghel STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-031-002/1112-A
(KALIPHADHI) 		1705003000NRG24150520230186843 15/05/2023 Hansamukhi Baghel 1705003WL007199 Hansamukhi Baghel 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 HansamukhiBaghel STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-031-002/1113
(KALIPHADHI) 		1705003000NRG24150520230186845 15/05/2023 Rajpati Bai baghel 1705003WL007199 Rajpati Bai baghel 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 RajpatiBaibaghel STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-031-002/1113-A
(KALIPHADHI) 		1705003000NRG24150520230186846 15/05/2023 Rambaran Baghel 1705003WL007199 Rambaran Baghel 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 RambaranBaghel STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-031-002/1113-A
(KALIPHADHI) 		1705003000NRG24150520230186847 15/05/2023 Rayshri Baghel 1705003WL007199 Rayshri Baghel 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 RayshriBaghel STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-031-002/1114
(KALIPHADHI) 		1705003000NRG24150520230186848 15/05/2023 Pushpendra Singh Baghel 1705003WL007199 Pushpendra Singh Baghel 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 PushpendraSinghBaghel STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-031-002/1115
(KALIPHADHI) 		1705003000NRG24150520230186849 15/05/2023 Amar Singh Baghel 1705003WL007199 Amar Singh Baghel 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 AmarSinghBaghel STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-031-002/157-A
(KALIPHADHI) 		1705003000NRG24150520230186852 15/05/2023 Somvati Baghel 1705003WL007199 Somvati Baghel 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 SomvatiBaghel STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-031-002/157-D
(KALIPHADHI) 		1705003000NRG24150520230186853 15/05/2023 Mukesh Singh 1705003WL007199 Mukesh Singh 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 MukeshSingh STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-031-002/17-C
(KALIPHADHI) 		1705003000NRG24150520230186854 15/05/2023 Gayawati Baghel 1705003WL007199 Gayawati Baghel 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 GayawatiBaghel STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-031-002/17-D
(KALIPHADHI) 		1705003000NRG24150520230186856 15/05/2023 Priyanka Pal 1705003WL007199 Priyanka Pal 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 PriyankaPal STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-031-002/31-B
(KALIPHADHI) 		1705003000NRG24150520230186860 15/05/2023 Savita Bai Baghel 1705003WL007199 Savita Bai Baghel 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 SavitaBaiBaghel FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-031-002/31-C
(KALIPHADHI) 		1705003000NRG24150520230186862 15/05/2023 Poonam Baghel 1705003WL007199 Poonam Baghel 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 PoonamBaghel FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-031-002/311-A
(KALIPHADHI) 		1705003000NRG24150520230186864 15/05/2023 Kundan Singh Baghel 1705003WL007199 Kundan Singh Baghel 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 KundanSinghBaghel STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-031-002/311-C
(KALIPHADHI) 		1705003000NRG24150520230186865 15/05/2023 Dinesh Baghel 1705003WL007199 Dinesh Baghel 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 DineshBaghel STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-031-002/403-B
(KALIPHADHI) 		1705003000NRG24150520230186868 15/05/2023 BHAGWAT BAGHEL 1705003WL007199 BHAGWAT BAGHEL 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 BHAGWATBAGHEL STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-031-002/403-D
(KALIPHADHI) 		1705003000NRG24150520230186869 15/05/2023 ajmer singh 1705003WL007199 ajmer singh 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 ajmersingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARWAR MP-05-003-031-002/560
(KALIPHADHI) 		1705003000NRG24150520230186875 15/05/2023 Lali Bai Baghel 1705003WL007199 Lali Bai Baghel 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 LaliBaiBaghel STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-031-002/602
(KALIPHADHI) 		1705003000NRG24150520230186876 15/05/2023 KISORA 1705003WL007199 KISORA 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 KISORA STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-031-002/602
(KALIPHADHI) 		1705003000NRG24150520230186877 15/05/2023 uma sen 1705003WL007199 uma sen 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 umasen STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-031-002/646
(KALIPHADHI) 		1705003000NRG24150520230186890 15/05/2023 Vishal Singh Baghel 1705003WL007199 Vishal Singh Baghel 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 VishalSinghBaghel STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-031-002/646-B
(KALIPHADHI) 		1705003000NRG24150520230186892 15/05/2023 Indar Singh Baghel 1705003WL007199 Indar Singh Baghel 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 IndarSinghBaghel STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-031-002/646-C
(KALIPHADHI) 		1705003000NRG24150520230186893 15/05/2023 Rajni Baghel 1705003WL007199 Rajni Baghel 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 RajniBaghel STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-031-002/703
(KALIPHADHI) 		1705003000NRG24150520230186901 15/05/2023 jagpan sain 1705003WL007199 jagpan sain 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 jagpansain STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-031-002/703
(KALIPHADHI) 		1705003000NRG24150520230186902 15/05/2023 sakuntla bai 1705003WL007199 sakuntla bai 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 sakuntlabai STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-031-002/703-B
(KALIPHADHI) 		1705003000NRG24150520230186903 15/05/2023 bharati sen 1705003WL007199 bharati sen 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 bharatisen STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-031-002/713
(KALIPHADHI) 		1705003000NRG24150520230186905 15/05/2023 seema bai keawat 1705003WL007199 seema bai keawat 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 seemabaikeawat STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-031-002/715
(KALIPHADHI) 		1705003000NRG24150520230186906 15/05/2023 sundo bai kewat 1705003WL007199 sundo bai kewat 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 sundobaikewat STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-031-002/728
(KALIPHADHI) 		1705003000NRG24150520230186907 15/05/2023 MAHES VISHVKARMA 1705003WL007199 MAHES VISHVKARMA 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 MAHESVISHVKARMA STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-031-002/735-D
(KALIPHADHI) 		1705003000NRG24150520230186911 15/05/2023 Ranjan Baghel 1705003WL007199 Ranjan Baghel 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 RanjanBaghel STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-031-002/745
(KALIPHADHI) 		1705003000NRG24150520230186913 15/05/2023 Anandi Bai Baghel 1705003WL007199 Anandi Bai Baghel 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 AnandiBaiBaghel STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-031-002/749
(KALIPHADHI) 		1705003000NRG24150520230186915 15/05/2023 dheeraj singh baghel 1705003WL007199 dheeraj singh baghel 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 dheerajsinghbaghel STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-031-002/749
(KALIPHADHI) 		1705003000NRG24150520230186916 15/05/2023 shrivati baghel 1705003WL007199 shrivati baghel 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 shrivatibaghel STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-031-002/900-A
(KALIPHADHI) 		1705003000NRG24150520230186921 15/05/2023 BANTI JATAV 1705003WL007199 BANTI JATAV 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 BANTIJATAV STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-031-002/900-A
(KALIPHADHI) 		1705003000NRG24150520230186922 15/05/2023 CHANDA BAI JATAV 1705003WL007199 CHANDA BAI JATAV 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 CHANDABAIJATAV STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-031-002/901-C
(KALIPHADHI) 		1705003000NRG24150520230186923 15/05/2023 Ajav Singh Baghel 1705003WL007199 Ajav Singh Baghel 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 AjavSinghBaghel STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-031-002/907-C
(KALIPHADHI) 		1705003000NRG24150520230186925 15/05/2023 SYMLAL BAGHEL 1705003WL007199 SYMLAL BAGHEL 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 SYMLALBAGHEL STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-031-002/907-D
(KALIPHADHI) 		1705003031NRG24140520230183749 15/05/2023 KAMAL BAI BAGHEL 1705003031WL007033 KAMAL BAI BAGHEL 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 KAMALBAIBAGHEL STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-031-002/908-B
(KALIPHADHI) 		1705003031NRG24140520230183751 15/05/2023 PAPITA BAI 1705003031WL007033 PAPITA BAI 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 PAPITABAI STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-031-002/909-D
(KALIPHADHI) 		1705003031NRG24140520230183756 15/05/2023 Gajendra Singh Baghel 1705003031WL007033 Gajendra Singh Baghel 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 GajendraSinghBaghel STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-031-002/910
(KALIPHADHI) 		1705003031NRG24140520230183757 15/05/2023 KUSUM BAGHEL 1705003031WL007033 KUSUM BAGHEL 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 KUSUMBAGHEL STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-031-002/910-A
(KALIPHADHI) 		1705003031NRG24140520230183758 15/05/2023 POONAM BAGHEL 1705003031WL007033 POONAM BAGHEL 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 POONAMBAGHEL STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-031-002/911
(KALIPHADHI) 		1705003031NRG24140520230183760 15/05/2023 SUMAN BAI BAGHEL 1705003031WL007033 SUMAN BAI BAGHEL 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 SUMANBAIBAGHEL STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-031-002/911-A
(KALIPHADHI) 		1705003031NRG24140520230183761 15/05/2023 RACHNA BAGHEL 1705003031WL007033 RACHNA BAGHEL 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 RACHNABAGHEL STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-031-002/914
(KALIPHADHI) 		1705003031NRG24140520230183767 15/05/2023 SAGUN SINGH BAGHEL 1705003031WL007033 SAGUN SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 SAGUNSINGHBAGHEL STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-031-002/914-A
(KALIPHADHI) 		1705003031NRG24140520230183768 15/05/2023 VISHAL SINGH BAGHEL 1705003031WL007033 VISHAL SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 VISHALSINGHBAGHEL STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-031-002/914-C
(KALIPHADHI) 		1705003031NRG24140520230183769 15/05/2023 KALYAN SINGH BAGHEL 1705003031WL007033 KALYAN SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 KALYANSINGHBAGHEL STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-031-002/914-C
(KALIPHADHI) 		1705003031NRG24140520230183770 15/05/2023 Reena Baghel 1705003031WL007033 Reena Baghel 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 ReenaBaghel STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-031-002/914-D
(KALIPHADHI) 		1705003031NRG24140520230183771 15/05/2023 AHILYA BAI BAGHEL 1705003031WL007033 AHILYA BAI BAGHEL 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 AHILYABAIBAGHEL STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-031-002/915
(KALIPHADHI) 		1705003031NRG24140520230183772 15/05/2023 SUMAN BAI BAGHEL 1705003031WL007033 SUMAN BAI BAGHEL 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 SUMANBAIBAGHEL STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-031-002/915-D
(KALIPHADHI) 		1705003031NRG24140520230183776 15/05/2023 MANISHA BAGHEL 1705003031WL007033 MANISHA BAGHEL 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 MANISHABAGHEL STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-031-002/917
(KALIPHADHI) 		1705003031NRG24140520230183780 15/05/2023 LAKSHMI VAI BAGHEL 1705003031WL007033 LAKSHMI VAI BAGHEL 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 LAKSHMIVAIBAGHEL STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-031-002/917-A
(KALIPHADHI) 		1705003031NRG24140520230183781 15/05/2023 TARANIJT BAGHEL 1705003031WL007033 TARANIJT BAGHEL 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 TARANIJTBAGHEL STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-031-002/917-D
(KALIPHADHI) 		1705003031NRG24140520230183783 15/05/2023 PARVAT SINGH BAGHEL 1705003031WL007033 PARVAT SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 PARVATSINGHBAGHEL STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-031-002/918-A
(KALIPHADHI) 		1705003031NRG24140520230183784 15/05/2023 MITHLA BAI 1705003031WL007033 MITHLA BAI 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 MITHLABAI STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-031-002/918-D
(KALIPHADHI) 		1705003031NRG24140520230183785 15/05/2023 POOJA PAL 1705003031WL007033 POOJA PAL 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 POOJAPAL STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-031-002/919-B
(KALIPHADHI) 		1705003031NRG24140520230183786 15/05/2023 JASHMANT SINGH BAGHEL 1705003031WL007033 JASHMANT SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 JASHMANTSINGHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARWAR MP-05-003-031-002/922-C
(KALIPHADHI) 		1705003031NRG24140520230183789 15/05/2023 RAJENDRI BAGHEL 1705003031WL007033 RAJENDRI BAGHEL 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 RAJENDRIBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARWAR MP-05-003-031-002/922-D
(KALIPHADHI) 		1705003031NRG24140520230183790 15/05/2023 PRAVESH BAGHEL 1705003031WL007033 PRAVESH BAGHEL 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 PRAVESHBAGHEL STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-031-002/923
(KALIPHADHI) 		1705003031NRG24140520230183791 15/05/2023 LAKHAN SINGH BAGHEL 1705003031WL007033 LAKHAN SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 LAKHANSINGHBAGHEL MADHYANCHAL GRAMIN BANK(607232)
87 NARWAR MP-05-003-031-002/923-A
(KALIPHADHI) 		1705003031NRG24140520230183792 15/05/2023 KALYAN SINGH BAGHEL 1705003031WL007033 KALYAN SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 KALYANSINGHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
88 NARWAR MP-05-003-031-002/923-D
(KALIPHADHI) 		1705003031NRG24140520230183793 15/05/2023 VINITA VAI BAGHEL 1705003031WL007033 VINITA VAI BAGHEL 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 VINITAVAIBAGHEL STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-031-002/924-B
(KALIPHADHI) 		1705003031NRG24140520230183795 15/05/2023 Shivram Singh Baghel 1705003031WL007033 Shivram Singh Baghel 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 ShivramSinghBaghel STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-031-002/924-B
(KALIPHADHI) 		1705003031NRG24140520230183794 15/05/2023 UMA BAGHEL 1705003031WL007033 UMA BAGHEL 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 UMABAGHEL STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-031-002/924-C
(KALIPHADHI) 		1705003031NRG24140520230183796 15/05/2023 MEERA BAI BAGHEL 1705003031WL007033 MEERA BAI BAGHEL 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 MEERABAIBAGHEL STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-031-002/925-C
(KALIPHADHI) 		1705003031NRG24140520230183797 15/05/2023 RAJENDRA BAGHEL 1705003031WL007033 RAJENDRA BAGHEL 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 RAJENDRABAGHEL STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-031-002/926
(KALIPHADHI) 		1705003031NRG24140520230183799 15/05/2023 PISTA BAGHEL 1705003031WL007033 PISTA BAGHEL 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 PISTABAGHEL STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-031-002/96-B
(KALIPHADHI) 		1705003031NRG24140520230183803 15/05/2023 Dinesh Baghel 1705003031WL007033 Dinesh Baghel 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 DineshBaghel STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-031-002/96-C
(KALIPHADHI) 		1705003031NRG24140520230183804 15/05/2023 Jasavant Singh Sen 1705003031WL007033 Jasavant Singh Sen 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511181 JasavantSinghSen FINO PAYMENTS BANK LTD(608001)
SubTotal 123097 123097
96 NARWAR MP-05-003-031-002/817
(KALIPHADHI) 		1705003000NRG24150520230186918 15/05/2023 sonam 1705003WL007199 sonam 00415 SBIN0030333 1326 1326 Processed 20/05/2023 787511181 sonam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
97 NARWAR MP-05-003-031-002/1019
(KALIPHADHI) 		1705003000NRG24150520230186927 15/05/2023 Jashoda Adiwasi 1705003WL007200 Jashoda Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787511181 JashodaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
98 NARWAR MP-05-003-031-002/1028
(KALIPHADHI) 		1705003000NRG24150520230186928 15/05/2023 Sanjan Adiwasi 1705003WL007200 Sanjan Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787511181 SanjanAdiwasi MADHYANCHAL GRAMIN BANK(607232)
99 NARWAR MP-05-003-031-002/1086
(KALIPHADHI) 		1705003000NRG24150520230186800 15/05/2023 babita baghel 1705003WL007199 babita baghel 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787511181 babitabaghel MADHYANCHAL GRAMIN BANK(607232)
100 NARWAR MP-05-003-031-002/1110-A
(KALIPHADHI) 		1705003000NRG24150520230186833 15/05/2023 Kishori Bai Baghel 1705003WL007199 Kishori Bai Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787511181 KishoriBaiBaghel MADHYANCHAL GRAMIN BANK(607232)
101 NARWAR MP-05-003-031-002/1110-B
(KALIPHADHI) 		1705003000NRG24150520230186835 15/05/2023 Sunita Baghel 1705003WL007199 Sunita Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787511181 SunitaBaghel MADHYANCHAL GRAMIN BANK(607232)
102 NARWAR MP-05-003-031-002/1112
(KALIPHADHI) 		1705003000NRG24150520230186841 15/05/2023 Ramsevak Baghel 1705003WL007199 Ramsevak Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787511181 RamsevakBaghel MADHYANCHAL GRAMIN BANK(607232)
103 NARWAR MP-05-003-031-002/404-C
(KALIPHADHI) 		1705003000NRG24150520230186871 15/05/2023 Sovaran Singh Baghel 1705003WL007199 Sovaran Singh Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787511181 SovaranSinghBaghel MADHYANCHAL GRAMIN BANK(607232)
104 NARWAR MP-05-003-031-002/404-D
(KALIPHADHI) 		1705003000NRG24150520230186872 15/05/2023 kallu Baghel 1705003WL007199 kallu Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787511181 kalluBaghel MADHYANCHAL GRAMIN BANK(607232)
105 NARWAR MP-05-003-031-002/559
(KALIPHADHI) 		1705003000NRG24150520230186873 15/05/2023 Jalim Singh Baghel 1705003WL007199 Jalim Singh Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787511181 JalimSinghBaghel MADHYANCHAL GRAMIN BANK(607232)
106 NARWAR MP-05-003-031-002/646-A
(KALIPHADHI) 		1705003000NRG24150520230186891 15/05/2023 Mohar Singh Baghel 1705003WL007199 Mohar Singh Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787511181 MoharSinghBaghel MADHYANCHAL GRAMIN BANK(607232)
107 NARWAR MP-05-003-031-002/655
(KALIPHADHI) 		1705003000NRG24150520230186900 15/05/2023 Kundan Singh Baghel 1705003WL007199 Kundan Singh Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787511181 KundanSinghBaghel MADHYANCHAL GRAMIN BANK(607232)
108 NARWAR MP-05-003-031-002/735-B
(KALIPHADHI) 		1705003000NRG24150520230186909 15/05/2023 sona baghel 1705003WL007199 sona baghel 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787511181 sonabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARWAR MP-05-003-031-002/908-A
(KALIPHADHI) 		1705003031NRG24140520230183750 15/05/2023 KAMLA BAGHEL 1705003031WL007033 KAMLA BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787511181 KAMLABAGHEL MADHYANCHAL GRAMIN BANK(607232)
110 NARWAR MP-05-003-031-002/909
(KALIPHADHI) 		1705003031NRG24140520230183753 15/05/2023 Jagman Singh Baghel 1705003031WL007033 Jagman Singh Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787511181 JagmanSinghBaghel STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-031-002/909
(KALIPHADHI) 		1705003031NRG24140520230183752 15/05/2023 MAMTA BAI BAGHEL 1705003031WL007033 MAMTA BAI BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787511181 MAMTABAIBAGHEL MADHYANCHAL GRAMIN BANK(607232)
112 NARWAR MP-05-003-031-002/909-A
(KALIPHADHI) 		1705003031NRG24140520230183754 15/05/2023 KALAVATI BAI BAGHEL 1705003031WL007033 KALAVATI BAI BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787511181 KALAVATIBAIBAGHEL MADHYANCHAL GRAMIN BANK(607232)
113 NARWAR MP-05-003-031-002/909-C
(KALIPHADHI) 		1705003031NRG24140520230183755 15/05/2023 PANJAB BAGHEL 1705003031WL007033 PANJAB BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787511181 PANJABBAGHEL MADHYANCHAL GRAMIN BANK(607232)
114 NARWAR MP-05-003-031-002/910-B
(KALIPHADHI) 		1705003031NRG24140520230183759 15/05/2023 MEERA BAI BAGHEL 1705003031WL007033 MEERA BAI BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787511181 MEERABAIBAGHEL MADHYANCHAL GRAMIN BANK(607232)
115 NARWAR MP-05-003-031-002/911-B
(KALIPHADHI) 		1705003031NRG24140520230183762 15/05/2023 RAMVARAN BAGHEL 1705003031WL007033 RAMVARAN BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787511181 RAMVARANBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARWAR MP-05-003-031-002/912-A
(KALIPHADHI) 		1705003031NRG24140520230183763 15/05/2023 BHUPENDRA SINGH BAGHEL 1705003031WL007033 BHUPENDRA SINGH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787511181 BHUPENDRASINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-031-002/913
(KALIPHADHI) 		1705003031NRG24140520230183764 15/05/2023 MEVARAM BAGHEL 1705003031WL007033 MEVARAM BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787511181 MEVARAMBAGHEL MADHYANCHAL GRAMIN BANK(607232)
118 NARWAR MP-05-003-031-002/913-A
(KALIPHADHI) 		1705003031NRG24140520230183765 15/05/2023 BHAGCHAND BAGHEL 1705003031WL007033 BHAGCHAND BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787511181 BHAGCHANDBAGHEL MADHYANCHAL GRAMIN BANK(607232)
119 NARWAR MP-05-003-031-002/915-A
(KALIPHADHI) 		1705003031NRG24140520230183773 15/05/2023 RAMKUVAR BAI BAGHEL 1705003031WL007033 RAMKUVAR BAI BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787511181 RAMKUVARBAIBAGHEL MADHYANCHAL GRAMIN BANK(607232)
120 NARWAR MP-05-003-031-002/915-B
(KALIPHADHI) 		1705003031NRG24140520230183774 15/05/2023 SURAJ SINGH BAGHEL 1705003031WL007033 SURAJ SINGH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787511181 SURAJSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-031-002/916
(KALIPHADHI) 		1705003031NRG24140520230183777 15/05/2023 BALVEER SINGH BAGHEL 1705003031WL007033 BALVEER SINGH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787511181 BALVEERSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-031-002/916-D
(KALIPHADHI) 		1705003031NRG24140520230183779 15/05/2023 RAJKUMARI BAGHEL 1705003031WL007033 RAJKUMARI BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787511181 RAJKUMARIBAGHEL MADHYANCHAL GRAMIN BANK(607232)
123 NARWAR MP-05-003-031-002/920-A
(KALIPHADHI) 		1705003031NRG24140520230183787 15/05/2023 KEDAR SINGH BAGHEL 1705003031WL007033 KEDAR SINGH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787511181 KEDARSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-031-002/922-A
(KALIPHADHI) 		1705003031NRG24140520230183788 15/05/2023 SUMAN BAI BAGHEL 1705003031WL007033 SUMAN BAI BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787511181 SUMANBAIBAGHEL MADHYANCHAL GRAMIN BANK(607232)
125 NARWAR MP-05-003-031-002/95-C
(KALIPHADHI) 		1705003031NRG24140520230183800 15/05/2023 Savita Baghel 1705003031WL007033 Savita Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787511181 SavitaBaghel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 38454 38454
126 NARWAR MP-05-003-031-002/1020-B
(KALIPHADHI) 		1705003000NRG24150520230186765 15/05/2023 Mahesh Baghel 1705003WL007199 Mahesh Baghel 00688 FINO0001001 1326 1326 Processed 20/05/2023 787511181 MaheshBaghel FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-031-002/1020-D
(KALIPHADHI) 		1705003000NRG24150520230186768 15/05/2023 Gyan Singh Baghel 1705003WL007199 Gyan Singh Baghel 00688 FINO0001001 1326 1326 Processed 20/05/2023 787511181 GyanSinghBaghel FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-031-002/1021-C
(KALIPHADHI) 		1705003000NRG24150520230186771 15/05/2023 Jay Singh Baghel 1705003WL007199 Jay Singh Baghel 00688 FINO0001001 1326 1326 Processed 20/05/2023 787511181 JaySinghBaghel FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-031-002/1076
(KALIPHADHI) 		1705003000NRG24150520230186792 15/05/2023 Kiran Baghel 1705003WL007199 Kiran Baghel 00688 FINO0001001 1326 1326 Processed 20/05/2023 787511181 KiranBaghel FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-031-002/1076-D
(KALIPHADHI) 		1705003000NRG24150520230186793 15/05/2023 Bhagwan Singh jatav 1705003WL007199 Bhagwan Singh jatav 00688 FINO0001001 1326 1326 Processed 20/05/2023 787511181 BhagwanSinghjatav FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-031-002/1096
(KALIPHADHI) 		1705003000NRG24150520230186810 15/05/2023 Dhanmanti Baghel 1705003WL007199 Dhanmanti Baghel 00688 FINO0001001 1326 1326 Processed 20/05/2023 787511181 DhanmantiBaghel FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-031-002/1108
(KALIPHADHI) 		1705003000NRG24150520230186823 15/05/2023 Deshraj Baghel 1705003WL007199 Deshraj Baghel 00688 FINO0001001 1326 1326 Processed 20/05/2023 787511181 DeshrajBaghel FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-031-002/111-A
(KALIPHADHI) 		1705003000NRG24150520230186831 15/05/2023 Barsha Sharma 1705003WL007199 Barsha Sharma 00688 FINO0001001 1326 1326 Processed 20/05/2023 787511181 BarshaSharma FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-031-002/1113
(KALIPHADHI) 		1705003000NRG24150520230186844 15/05/2023 Malkhan Singh Baghel 1705003WL007199 Malkhan Singh Baghel 00688 FINO0001001 1326 1326 Processed 20/05/2023 787511181 MalkhanSinghBaghel FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-031-002/1116
(KALIPHADHI) 		1705003000NRG24150520230186850 15/05/2023 Prabhudayal Baghel 1705003WL007199 Prabhudayal Baghel 00688 FINO0001001 1326 1326 Processed 20/05/2023 787511181 PrabhudayalBaghel FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-031-002/1116-A
(KALIPHADHI) 		1705003000NRG24150520230186851 15/05/2023 Gulab Singh Baghel 1705003WL007199 Gulab Singh Baghel 00688 FINO0001001 1326 1326 Processed 20/05/2023 787511181 GulabSinghBaghel FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-031-002/17-D
(KALIPHADHI) 		1705003000NRG24150520230186855 15/05/2023 Harjit 1705003WL007199 Harjit 00688 FINO0001001 1326 1326 Processed 20/05/2023 787511181 Harjit FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-031-002/3-A
(KALIPHADHI) 		1705003000NRG24150520230186857 15/05/2023 Radha Baghel 1705003WL007199 Radha Baghel 00688 FINO0001001 1326 1326 Processed 20/05/2023 787511181 RadhaBaghel FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-031-002/31-A
(KALIPHADHI) 		1705003000NRG24150520230186858 15/05/2023 Neelam Pal 1705003WL007199 Neelam Pal 00688 FINO0001001 1326 1326 Processed 20/05/2023 787511181 NeelamPal FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-031-002/31-B
(KALIPHADHI) 		1705003000NRG24150520230186859 15/05/2023 Mukesh Baghel 1705003WL007199 Mukesh Baghel 00688 FINO0001001 1326 1326 Processed 20/05/2023 787511181 MukeshBaghel FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-031-002/560
(KALIPHADHI) 		1705003000NRG24150520230186874 15/05/2023 Rajendra Baghel 1705003WL007199 Rajendra Baghel 00688 FINO0001001 1326 1326 Processed 20/05/2023 787511181 RajendraBaghel FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-031-002/713
(KALIPHADHI) 		1705003000NRG24150520230186904 15/05/2023 Narendra Batham 1705003WL007199 Narendra Batham 00688 FINO0001001 1326 1326 Processed 20/05/2023 787511181 NarendraBatham FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-031-002/735-B
(KALIPHADHI) 		1705003000NRG24150520230186908 15/05/2023 Suresh Baghel 1705003WL007199 Suresh Baghel 00688 FINO0001001 1326 1326 Processed 20/05/2023 787511181 SureshBaghel FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-031-002/744
(KALIPHADHI) 		1705003000NRG24150520230186912 15/05/2023 Rajesh Baghel 1705003WL007199 Rajesh Baghel 00688 FINO0001001 1326 1326 Processed 20/05/2023 787511181 RajeshBaghel FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-031-002/746
(KALIPHADHI) 		1705003000NRG24150520230186914 15/05/2023 Harvilas Baghel 1705003WL007199 Harvilas Baghel 00688 FINO0001001 1326 1326 Processed 20/05/2023 787511181 HarvilasBaghel FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-031-002/817
(KALIPHADHI) 		1705003000NRG24150520230186917 15/05/2023 Raju sen 1705003WL007199 Raju sen 00688 FINO0001001 1326 1326 Processed 20/05/2023 787511181 Rajusen FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-031-002/853-D
(KALIPHADHI) 		1705003000NRG24150520230186920 15/05/2023 jameel 1705003WL007199 jameel 00688 FINO0001001 1326 1326 Processed 20/05/2023 787511181 jameel FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-031-002/916-B
(KALIPHADHI) 		1705003031NRG24140520230183778 15/05/2023 Urmila Baghel 1705003031WL007033 Urmila Baghel 00688 FINO0001001 1326 1326 Processed 20/05/2023 787511181 UrmilaBaghel FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-031-002/95-D
(KALIPHADHI) 		1705003031NRG24140520230183801 15/05/2023 Meera Bai Baghel 1705003031WL007033 Meera Bai Baghel 00688 FINO0001001 1326 1326 Processed 20/05/2023 787511181 MeeraBaiBaghel STATE BANK OF INDIA(508548)
150 NARWAR MP-05-003-031-002/96-A
(KALIPHADHI) 		1705003031NRG24140520230183802 15/05/2023 Sanjay Baghel 1705003031WL007033 Sanjay Baghel 00688 FINO0001001 1326 1326 Processed 20/05/2023 787511181 SanjayBaghel FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-031-002/96-D
(KALIPHADHI) 		1705003031NRG24140520230183805 15/05/2023 Khusiram Baghel 1705003031WL007033 Khusiram Baghel 00688 FINO0001001 1326 1326 Processed 20/05/2023 787511181 KhusiramBaghel FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-031-002/97-A
(KALIPHADHI) 		1705003031NRG24140520230183806 15/05/2023 Kalavati Baghel 1705003031WL007033 Kalavati Baghel 00688 FINO0001001 1326 1326 Processed 20/05/2023 787511181 KalavatiBaghel FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-031-002/97-C
(KALIPHADHI) 		1705003031NRG24140520230183807 15/05/2023 Pooja Pal 1705003031WL007033 Pooja Pal 00688 FINO0001001 1326 1326 Processed 20/05/2023 787511181 PoojaPal FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-031-002/98-A
(KALIPHADHI) 		1705003031NRG24140520230183808 15/05/2023 Girja sikarwar 1705003031WL007033 Girja sikarwar 00688 FINO0001001 1326 1326 Processed 20/05/2023 787511181 Girjasikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38454 38454
155 NARWAR MP-05-003-031-002/1080
(KALIPHADHI) 		1705003000NRG24150520230186795 15/05/2023 tej singh baghel 1705003WL007199 tej singh baghel 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787511181 tejsinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
156 NARWAR MP-05-003-031-002/1081
(KALIPHADHI) 		1705003000NRG24150520230186796 15/05/2023 Parwat Singh Baghel 1705003WL007199 Parwat Singh Baghel 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787511181 ParwatSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARWAR MP-05-003-031-002/1089
(KALIPHADHI) 		1705003000NRG24150520230186803 15/05/2023 Shankariya Baghel 1705003WL007199 Shankariya Baghel 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787511181 ShankariyaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARWAR MP-05-003-031-002/1090
(KALIPHADHI) 		1705003000NRG24150520230186804 15/05/2023 Chatur Singh Baghel 1705003WL007199 Chatur Singh Baghel 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787511181 ChaturSinghBaghel STATE BANK OF INDIA(508548)
159 NARWAR MP-05-003-031-002/1091
(KALIPHADHI) 		1705003000NRG24150520230186805 15/05/2023 Arun Duve 1705003WL007199 Arun Duve 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787511181 ArunDuve INDIA POST PAYMENTS BANK LIMITED(508528)
160 NARWAR MP-05-003-031-002/1092
(KALIPHADHI) 		1705003000NRG24150520230186806 15/05/2023 Rameshwar Baghel 1705003WL007199 Rameshwar Baghel 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787511181 RameshwarBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
161 NARWAR MP-05-003-031-002/1094
(KALIPHADHI) 		1705003000NRG24150520230186807 15/05/2023 Sobharam Baghel 1705003WL007199 Sobharam Baghel 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787511181 SobharamBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
162 NARWAR MP-05-003-031-002/1095
(KALIPHADHI) 		1705003000NRG24150520230186808 15/05/2023 Mohan Singh Baghel 1705003WL007199 Mohan Singh Baghel 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787511181 MohanSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARWAR MP-05-003-031-002/1097
(KALIPHADHI) 		1705003000NRG24150520230186811 15/05/2023 Dangal Singh Baghel 1705003WL007199 Dangal Singh Baghel 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787511181 DangalSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
164 NARWAR MP-05-003-031-002/1098
(KALIPHADHI) 		1705003000NRG24150520230186812 15/05/2023 Komil Singh Baghel 1705003WL007199 Komil Singh Baghel 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787511181 KomilSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
165 NARWAR MP-05-003-031-002/1099
(KALIPHADHI) 		1705003000NRG24150520230186813 15/05/2023 Atal Bihari Baghel 1705003WL007199 Atal Bihari Baghel 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787511181 AtalBihariBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
166 NARWAR MP-05-003-031-002/1100
(KALIPHADHI) 		1705003000NRG24150520230186815 15/05/2023 Balveer Singh Baghel 1705003WL007199 Balveer Singh Baghel 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787511181 BalveerSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
167 NARWAR MP-05-003-031-002/1101
(KALIPHADHI) 		1705003000NRG24150520230186816 15/05/2023 Ravi Baghel 1705003WL007199 Ravi Baghel 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787511181 RaviBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARWAR MP-05-003-031-002/1102
(KALIPHADHI) 		1705003000NRG24150520230186818 15/05/2023 Mangal Singh Baghel 1705003WL007199 Mangal Singh Baghel 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787511181 MangalSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
169 NARWAR MP-05-003-031-002/1103
(KALIPHADHI) 		1705003000NRG24150520230186819 15/05/2023 Leelawati Baghel 1705003WL007199 Leelawati Baghel 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787511181 LeelawatiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
170 NARWAR MP-05-003-031-002/1104
(KALIPHADHI) 		1705003000NRG24150520230186820 15/05/2023 Palu Rajak 1705003WL007199 Palu Rajak 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787511181 PaluRajak INDIA POST PAYMENTS BANK LIMITED(508528)
171 NARWAR MP-05-003-031-002/1108-A
(KALIPHADHI) 		1705003000NRG24150520230186825 15/05/2023 Chandrabhan Baghel 1705003WL007199 Chandrabhan Baghel 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787511181 ChandrabhanBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
172 NARWAR MP-05-003-031-002/1108-C
(KALIPHADHI) 		1705003000NRG24150520230186826 15/05/2023 Ravendra Baghel 1705003WL007199 Ravendra Baghel 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787511181 RavendraBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
173 NARWAR MP-05-003-031-002/1108-D
(KALIPHADHI) 		1705003000NRG24150520230186827 15/05/2023 Hukum Singh Baghel 1705003WL007199 Hukum Singh Baghel 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787511181 HukumSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
174 NARWAR MP-05-003-031-002/1109-A
(KALIPHADHI) 		1705003000NRG24150520230186829 15/05/2023 Baijanti 1705003WL007199 Baijanti 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787511181 Baijanti INDIA POST PAYMENTS BANK LIMITED(508528)
175 NARWAR MP-05-003-031-002/31-D
(KALIPHADHI) 		1705003000NRG24150520230186863 15/05/2023 Khushbu Pal 1705003WL007199 Khushbu Pal 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787511181 KhushbuPal INDIA POST PAYMENTS BANK LIMITED(508528)
176 NARWAR MP-05-003-031-002/403-A
(KALIPHADHI) 		1705003000NRG24150520230186867 15/05/2023 Kedar Singh Baghel 1705003WL007199 Kedar Singh Baghel 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787511181 KedarSinghBaghel MADHYANCHAL GRAMIN BANK(607232)
177 NARWAR MP-05-003-031-002/605
(KALIPHADHI) 		1705003000NRG24150520230186878 15/05/2023 Dataram Baghel 1705003WL007199 Dataram Baghel 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787511181 DataramBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
178 NARWAR MP-05-003-031-002/605-A
(KALIPHADHI) 		1705003000NRG24150520230186879 15/05/2023 Jandel Singh Baghel 1705003WL007199 Jandel Singh Baghel 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787511181 JandelSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
179 NARWAR MP-05-003-031-002/605-B
(KALIPHADHI) 		1705003000NRG24150520230186880 15/05/2023 Chotu Baghel 1705003WL007199 Chotu Baghel 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787511181 ChotuBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
180 NARWAR MP-05-003-031-002/605-C
(KALIPHADHI) 		1705003000NRG24150520230186881 15/05/2023 Chandravati 1705003WL007199 Chandravati 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787511181 Chandravati INDIA POST PAYMENTS BANK LIMITED(508528)
181 NARWAR MP-05-003-031-002/605-D
(KALIPHADHI) 		1705003000NRG24150520230186882 15/05/2023 Udaybhan Baghel 1705003WL007199 Udaybhan Baghel 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787511181 UdaybhanBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
182 NARWAR MP-05-003-031-002/606
(KALIPHADHI) 		1705003000NRG24150520230186883 15/05/2023 Naval Singh Baghel 1705003WL007199 Naval Singh Baghel 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787511181 NavalSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
183 NARWAR MP-05-003-031-002/606-A
(KALIPHADHI) 		1705003000NRG24150520230186884 15/05/2023 Puniya Bai Baghel 1705003WL007199 Puniya Bai Baghel 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787511181 PuniyaBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
184 NARWAR MP-05-003-031-002/606-B
(KALIPHADHI) 		1705003000NRG24150520230186885 15/05/2023 Anita Baghel 1705003WL007199 Anita Baghel 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787511181 AnitaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
185 NARWAR MP-05-003-031-002/606-C
(KALIPHADHI) 		1705003000NRG24150520230186886 15/05/2023 Jitendra Baghel 1705003WL007199 Jitendra Baghel 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787511181 JitendraBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
186 NARWAR MP-05-003-031-002/606-D
(KALIPHADHI) 		1705003000NRG24150520230186887 15/05/2023 Manish Baghel 1705003WL007199 Manish Baghel 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787511181 ManishBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
187 NARWAR MP-05-003-031-002/607-A
(KALIPHADHI) 		1705003000NRG24150520230186888 15/05/2023 Ramesh Baghel 1705003WL007199 Ramesh Baghel 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787511181 RameshBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
188 NARWAR MP-05-003-031-002/607-B
(KALIPHADHI) 		1705003000NRG24150520230186889 15/05/2023 Hakim Singh Baghel 1705003WL007199 Hakim Singh Baghel 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787511181 HakimSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
189 NARWAR MP-05-003-031-002/647-A
(KALIPHADHI) 		1705003000NRG24150520230186895 15/05/2023 Suman Baghel 1705003WL007199 Suman Baghel 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787511181 SumanBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
190 NARWAR MP-05-003-031-002/647-B
(KALIPHADHI) 		1705003000NRG24150520230186896 15/05/2023 Agar Singh Baghel 1705003WL007199 Agar Singh Baghel 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787511181 AgarSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
191 NARWAR MP-05-003-031-002/647-C
(KALIPHADHI) 		1705003000NRG24150520230186897 15/05/2023 Kartar Singh Baghel 1705003WL007199 Kartar Singh Baghel 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787511181 KartarSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
192 NARWAR MP-05-003-031-002/647-D
(KALIPHADHI) 		1705003000NRG24150520230186898 15/05/2023 Bandana Baghel 1705003WL007199 Bandana Baghel 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787511181 BandanaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
193 NARWAR MP-05-003-031-002/648-A
(KALIPHADHI) 		1705003000NRG24150520230186899 15/05/2023 Sikandar Baghel 1705003WL007199 Sikandar Baghel 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787511181 SikandarBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
194 NARWAR MP-05-003-031-002/735-D
(KALIPHADHI) 		1705003000NRG24150520230186910 15/05/2023 gangaram baghel 1705003WL007199 gangaram baghel 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787511181 gangarambaghel INDIA POST PAYMENTS BANK LIMITED(508528)
195 NARWAR MP-05-003-031-002/847-A
(KALIPHADHI) 		1705003000NRG24150520230186919 15/05/2023 shahav singh 1705003WL007199 shahav singh 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787511181 shahavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54366 54366
Total 258349 258349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_150523APB_FTO_42938 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 NARWAR MP1705003_150523APB_FTO_42938 Central Bank Of India CBIN0284351 BHITARWAR 1326
3 NARWAR MP1705003_150523APB_FTO_42938 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 123097
4 NARWAR MP1705003_150523APB_FTO_42938 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 1326
5 NARWAR MP1705003_150523APB_FTO_42938 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 1326
6 NARWAR MP1705003_150523APB_FTO_42938 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 21216
7 NARWAR MP1705003_150523APB_FTO_42938 Madhyanchal Gramin Bank SBIN0RRMBGB Waidhan 15912
8 NARWAR MP1705003_150523APB_FTO_42938 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 38454
9 NARWAR MP1705003_150523APB_FTO_42938 India Post Payments Bank IPOS0000001 Shivpuri 54366

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