Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:53:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_141223APB_FTO_391848
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) 		1705003031NRG24141220231149323 14/12/2023 Arjun Singh Baghel 1705003031WL039379 Arjun Singh Baghel 00045 BARB0SHIVMP 1105 1105 Processed 01/03/2024 477864581 ArjunSinghBaghel STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 NARWAR MP-05-003-031-002/601-B
(KALIPHADHI) 		1705003031NRG24141220231149345 14/12/2023 Surendra Baghel 1705003031WL039379 Surendra Baghel 00045 BARB0VJSHIP 1105 1105 Processed 01/03/2024 477864581 SurendraBaghel STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 NARWAR MP-05-003-041-001/161-C
(DAUNI) 		1705003041NRG24141220231149611 14/12/2023 Rajendri 1705003041WL039384 Rajendri 00048 BKID0009085 1326 1326 Processed 01/03/2024 477864581 Rajendri BANK OF INDIA(508505)
4 NARWAR MP-05-003-041-001/217
(DAUNI) 		1705003041NRG24141220231149621 14/12/2023 Mithla Jtav 1705003041WL039384 Mithla Jtav 00048 BKID0009085 1326 1326 Processed 01/03/2024 477864581 MithlaJtav FINO PAYMENTS BANK LTD(608001)
5 NARWAR MP-05-003-041-001/223
(DAUNI) 		1705003041NRG24141220231149623 14/12/2023 rajpati kavet 1705003041WL039384 rajpati kavet 00048 BKID0009085 1326 1326 Processed 01/03/2024 477864581 rajpatikavet FINO PAYMENTS BANK LTD(608001)
6 NARWAR MP-05-003-041-001/269
(DAUNI) 		1705003041NRG24141220231149625 14/12/2023 kalyan singh 1705003041WL039384 kalyan singh 00048 BKID0009085 1326 1326 Processed 01/03/2024 477864581 kalyansingh BANK OF INDIA(508505)
7 NARWAR MP-05-003-041-001/55-A
(DAUNI) 		1705003041NRG24141220231149635 14/12/2023 Mangal Parihar 1705003041WL039384 Mangal Parihar 00048 BKID0009085 1326 1326 Processed 01/03/2024 477864581 MangalParihar FINO PAYMENTS BANK LTD(608001)
8 NARWAR MP-05-003-041-001/56-B
(DAUNI) 		1705003041NRG24141220231149637 14/12/2023 satendra singh rawat 1705003041WL039384 satendra singh rawat 00048 BKID0009085 442 442 Processed 01/03/2024 477864581 satendrasinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARWAR MP-05-003-041-001/58-A
(DAUNI) 		1705003041NRG24141220231149639 14/12/2023 Shab Rawat 1705003041WL039384 Shab Rawat 00048 BKID0009085 663 663 Processed 02/03/2024 477864581 ShabRawat PUNJAB NATIONAL BANK(508568)
10 NARWAR MP-05-003-041-002/52-B
(DAUNI) 		1705003041NRG24141220231149661 14/12/2023 Rhul Jatav 1705003041WL039384 Rhul Jatav 00048 BKID0009085 1326 1326 Processed 01/03/2024 477864581 RhulJatav FINO PAYMENTS BANK LTD(608001)
11 NARWAR MP-05-003-041-002/60-B
(DAUNI) 		1705003041NRG24141220231149664 14/12/2023 Dinesh Baghelo 1705003041WL039384 Dinesh Baghelo 00048 BKID0009085 1326 1326 Processed 01/03/2024 477864581 DineshBaghelo FINO PAYMENTS BANK LTD(608001)
SubTotal 10387 10387
12 NARWAR MP-05-003-039-003/139-A
(BHAINSA) 		1705003039NRG24141220231152590 14/12/2023 kalyan singh 1705003039WL039463 kalyan singh 00048 BKID0009457 1326 1326 Processed 01/03/2024 477864581 kalyansingh BANK OF INDIA(508505)
SubTotal 1326 1326
13 NARWAR MP-05-003-041-002/118-A
(DAUNI) 		1705003041NRG24141220231149641 14/12/2023 Aravindr rawat 1705003041WL039384 Aravindr rawat 00078 CNRB0005445 1326 1326 Processed 01/03/2024 477864581 Aravindrrawat CANARA BANK(508532)
SubTotal 1326 1326
14 NARWAR MP-05-003-031-002/1026
(KALIPHADHI) 		1705003031NRG24141220231149240 14/12/2023 Jitendra Baghel 1705003031WL039379 Jitendra Baghel 00152 HDFC0001468 1105 1105 Processed 01/03/2024 477864581 JitendraBaghel CANARA BANK(508532)
SubTotal 1105 1105
15 NARWAR MP-05-003-031-002/600-B
(KALIPHADHI) 		1705003031NRG24141220231149342 14/12/2023 Bhura Baghel 1705003031WL039379 Bhura Baghel 00176 IDIB000K598 1105 1105 Processed 01/03/2024 477864581 BhuraBaghel INDIAN BANK(607105)
SubTotal 1105 1105
16 NARWAR MP-05-003-041-001/214
(DAUNI) 		1705003041NRG24141220231149619 14/12/2023 guman 1705003041WL039384 guman 00415 SBIN0010169 663 663 Processed 01/03/2024 477864581 guman FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
17 NARWAR MP-05-003-011-003/458
(VEELONI) 		1705003016NRG24141220231151631 14/12/2023 Lali 1705003016WL039438 Lali 00415 SBIN0018768 1105 1105 Processed 01/03/2024 477864581 Lali STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-011-003/485
(VEELONI) 		1705003016NRG24141220231151637 14/12/2023 Arvind Gurjar 1705003016WL039438 Arvind Gurjar 00415 SBIN0018768 1326 1326 Processed 01/03/2024 477864581 ArvindGurjar STATE BANK OF INDIA(508548)
SubTotal 2431 2431
19 NARWAR MP-05-003-041-001/161-B
(DAUNI) 		1705003041NRG24141220231149610 14/12/2023 Ashok Rawat 1705003041WL039384 Ashok Rawat 00415 SBIN0030125 1326 1326 Processed 01/03/2024 477864581 AshokRawat STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-041-001/199
(DAUNI) 		1705003041NRG24141220231149614 14/12/2023 birjmohan 1705003041WL039384 birjmohan 00415 SBIN0030125 221 221 Processed 01/03/2024 477864581 birjmohan FINO PAYMENTS BANK LTD(608001)
21 NARWAR MP-05-003-041-002/121
(DAUNI) 		1705003041NRG24141220231149644 14/12/2023 RAJENDRA 1705003041WL039384 RAJENDRA 00415 SBIN0030125 1326 1326 Processed 01/03/2024 477864581 RAJENDRA STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-041-002/124-A
(DAUNI) 		1705003041NRG24141220231149646 14/12/2023 Mahendra Singh Rawat 1705003041WL039384 Mahendra Singh Rawat 00415 SBIN0030125 1105 1105 Processed 01/03/2024 477864581 MahendraSinghRawat STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-041-002/55-A
(DAUNI) 		1705003041NRG24141220231149662 14/12/2023 DHARMENDRA SINGH BAGHEL 1705003041WL039384 DHARMENDRA SINGH BAGHEL 00415 SBIN0030125 1326 1326 Processed 01/03/2024 477864581 DHARMENDRASINGHBAGHEL STATE BANK OF INDIA(508548)
SubTotal 5304 5304
24 NARWAR MP-05-003-011-003/486
(VEELONI) 		1705003016NRG24141220231151638 14/12/2023 Hemant Baghel 1705003016WL039438 Hemant Baghel 00415 SBIN0030132 1326 1326 Processed 01/03/2024 477864581 HemantBaghel STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-031-002/1007
(KALIPHADHI) 		1705003031NRG24141220231149225 14/12/2023 Parvati Bai Baghel 1705003031WL039379 Parvati Bai Baghel 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 ParvatiBaiBaghel STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-031-002/1008
(KALIPHADHI) 		1705003031NRG24141220231149226 14/12/2023 Hemant Singh Baghel 1705003031WL039379 Hemant Singh Baghel 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 HemantSinghBaghel STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-031-002/1011
(KALIPHADHI) 		1705003031NRG24141220231149227 14/12/2023 Bhikam Singh Baghel 1705003031WL039379 Bhikam Singh Baghel 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 BhikamSinghBaghel STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-031-002/1018
(KALIPHADHI) 		1705003031NRG24141220231149229 14/12/2023 Preeti Baghel 1705003031WL039379 Preeti Baghel 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 PreetiBaghel STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-031-002/1020-A
(KALIPHADHI) 		1705003031NRG24141220231149230 14/12/2023 Pooja Baghel 1705003031WL039379 Pooja Baghel 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 PoojaBaghel STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-031-002/1021-A
(KALIPHADHI) 		1705003031NRG24141220231149233 14/12/2023 Ravi Baghel 1705003031WL039379 Ravi Baghel 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 RaviBaghel STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-031-002/1025
(KALIPHADHI) 		1705003031NRG24141220231149235 14/12/2023 Dhanmanti Baghel 1705003031WL039379 Dhanmanti Baghel 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 DhanmantiBaghel STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-031-002/1027-A
(KALIPHADHI) 		1705003031NRG24141220231149242 14/12/2023 Najama Begam 1705003031WL039379 Najama Begam 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 NajamaBegam STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-031-002/1029
(KALIPHADHI) 		1705003031NRG24141220231149244 14/12/2023 Lokpal Baghel 1705003031WL039379 Lokpal Baghel 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 LokpalBaghel STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-031-002/1031
(KALIPHADHI) 		1705003031NRG24141220231149246 14/12/2023 Priyank Baghel 1705003031WL039379 Priyank Baghel 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 PriyankBaghel STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-031-002/1042
(KALIPHADHI) 		1705003031NRG24141220231149254 14/12/2023 Vanvari Baghel 1705003031WL039379 Vanvari Baghel 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 VanvariBaghel STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-031-002/1043
(KALIPHADHI) 		1705003031NRG24141220231149255 14/12/2023 Sharda Bai Baghel 1705003031WL039379 Sharda Bai Baghel 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 ShardaBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARWAR MP-05-003-031-002/1057
(KALIPHADHI) 		1705003031NRG24141220231149266 14/12/2023 Mithalesh Baghel 1705003031WL039379 Mithalesh Baghel 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 MithaleshBaghel STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-031-002/1059
(KALIPHADHI) 		1705003031NRG24141220231149268 14/12/2023 Rekha Bai Baghel 1705003031WL039379 Rekha Bai Baghel 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 RekhaBaiBaghel STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-031-002/1061
(KALIPHADHI) 		1705003031NRG24141220231149270 14/12/2023 Sanju Baghel 1705003031WL039379 Sanju Baghel 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 SanjuBaghel STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-031-002/1065
(KALIPHADHI) 		1705003031NRG24141220231149272 14/12/2023 Gomati Bai Baghel 1705003031WL039379 Gomati Bai Baghel 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 GomatiBaiBaghel STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-031-002/1067
(KALIPHADHI) 		1705003031NRG24141220231149273 14/12/2023 Makhan Singh Baghel 1705003031WL039379 Makhan Singh Baghel 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 MakhanSinghBaghel STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-031-002/1068
(KALIPHADHI) 		1705003031NRG24141220231149274 14/12/2023 Rajaveti Baghel 1705003031WL039379 Rajaveti Baghel 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 RajavetiBaghel STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-031-002/1071
(KALIPHADHI) 		1705003031NRG24141220231149277 14/12/2023 Pavan Baghel 1705003031WL039379 Pavan Baghel 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 PavanBaghel STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-031-002/1078-B
(KALIPHADHI) 		1705003031NRG24141220231149278 14/12/2023 kher singh baghel 1705003031WL039379 kher singh baghel 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 khersinghbaghel STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-031-002/1084
(KALIPHADHI) 		1705003031NRG24141220231149281 14/12/2023 pankaj dube 1705003031WL039379 pankaj dube 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 pankajdube FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-031-002/1109
(KALIPHADHI) 		1705003031NRG24141220231149298 14/12/2023 Seela Baghel 1705003031WL039379 Seela Baghel 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 SeelaBaghel STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-031-002/1112-A
(KALIPHADHI) 		1705003031NRG24141220231149300 14/12/2023 Hansamukhi Baghel 1705003031WL039379 Hansamukhi Baghel 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 HansamukhiBaghel STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-031-002/1114
(KALIPHADHI) 		1705003031NRG24141220231149301 14/12/2023 Pushpendra Singh Baghel 1705003031WL039379 Pushpendra Singh Baghel 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 PushpendraSinghBaghel STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-031-002/1115
(KALIPHADHI) 		1705003031NRG24141220231149302 14/12/2023 Amar Singh Baghel 1705003031WL039379 Amar Singh Baghel 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 AmarSinghBaghel STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-031-002/157-A
(KALIPHADHI) 		1705003031NRG24141220231149305 14/12/2023 Somvati Baghel 1705003031WL039379 Somvati Baghel 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 SomvatiBaghel STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-031-002/157-D
(KALIPHADHI) 		1705003031NRG24141220231149306 14/12/2023 Mukesh Singh 1705003031WL039379 Mukesh Singh 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 MukeshSingh STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-031-002/17-C
(KALIPHADHI) 		1705003031NRG24141220231149307 14/12/2023 Gayawati Baghel 1705003031WL039379 Gayawati Baghel 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 GayawatiBaghel STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-031-002/207-A
(KALIPHADHI) 		1705003031NRG24141220231149308 14/12/2023 Laxmi Baghel 1705003031WL039379 Laxmi Baghel 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 LaxmiBaghel STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-031-002/208-A
(KALIPHADHI) 		1705003031NRG24141220231149311 14/12/2023 Poonam Baghel 1705003031WL039379 Poonam Baghel 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 PoonamBaghel STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-031-002/208-D
(KALIPHADHI) 		1705003031NRG24141220231149313 14/12/2023 Rashmi 1705003031WL039379 Rashmi 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 Rashmi STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-031-002/24-B
(KALIPHADHI) 		1705003031NRG24141220231149315 14/12/2023 Kamlesh Baghel 1705003031WL039379 Kamlesh Baghel 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 KamleshBaghel STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-031-002/311-A
(KALIPHADHI) 		1705003031NRG24141220231149319 14/12/2023 Kundan Singh Baghel 1705003031WL039379 Kundan Singh Baghel 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 KundanSinghBaghel STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-031-002/311-B
(KALIPHADHI) 		1705003031NRG24141220231149320 14/12/2023 kranti rawat 1705003031WL039379 kranti rawat 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 krantirawat STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-031-002/311-C
(KALIPHADHI) 		1705003031NRG24141220231149321 14/12/2023 Dinesh Baghel 1705003031WL039379 Dinesh Baghel 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 DineshBaghel STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-031-002/32-A
(KALIPHADHI) 		1705003031NRG24141220231149322 14/12/2023 Jandel Singh Baghel 1705003031WL039379 Jandel Singh Baghel 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 JandelSinghBaghel STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-031-002/403-B
(KALIPHADHI) 		1705003031NRG24141220231149325 14/12/2023 BHAGWAT BAGHEL 1705003031WL039379 BHAGWAT BAGHEL 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 BHAGWATBAGHEL STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-031-002/403-C
(KALIPHADHI) 		1705003031NRG24141220231149327 14/12/2023 anju bano 1705003031WL039379 anju bano 00415 SBIN0030132 1105 1105 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 NARWAR MP-05-003-031-002/403-D
(KALIPHADHI) 		1705003031NRG24141220231149328 14/12/2023 ajmer singh 1705003031WL039379 ajmer singh 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 ajmersingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARWAR MP-05-003-031-002/588-C
(KALIPHADHI) 		1705003031NRG24141220231149338 14/12/2023 Suman Baghel 1705003031WL039379 Suman Baghel 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 SumanBaghel STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-031-002/600-C
(KALIPHADHI) 		1705003031NRG24141220231149343 14/12/2023 Papita Baghel 1705003031WL039379 Papita Baghel 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 PapitaBaghel STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-031-002/602-B
(KALIPHADHI) 		1705003031NRG24141220231149348 14/12/2023 Kamlesh Baghel 1705003031WL039379 Kamlesh Baghel 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 KamleshBaghel STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-031-002/646
(KALIPHADHI) 		1705003031NRG24141220231149358 14/12/2023 Vishal Singh Baghel 1705003031WL039379 Vishal Singh Baghel 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 VishalSinghBaghel STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-031-002/646-B
(KALIPHADHI) 		1705003031NRG24141220231149359 14/12/2023 Indar Singh Baghel 1705003031WL039379 Indar Singh Baghel 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 IndarSinghBaghel STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-031-002/646-C
(KALIPHADHI) 		1705003031NRG24141220231149360 14/12/2023 Rajni Baghel 1705003031WL039379 Rajni Baghel 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 RajniBaghel STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-031-002/68
(KALIPHADHI) 		1705003031NRG24131220231148823 14/12/2023 Laleeta 1705003031WL039369 Laleeta 00415 SBIN0030132 1547 1547 Processed 01/03/2024 477864581 Laleeta STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-031-002/68
(KALIPHADHI) 		1705003031NRG24131220231148822 14/12/2023 Mukesh 1705003031WL039369 Mukesh 00415 SBIN0030132 1547 1547 Processed 01/03/2024 477864581 Mukesh STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-031-002/703-A
(KALIPHADHI) 		1705003031NRG24141220231149367 14/12/2023 sumintra bai 1705003031WL039379 sumintra bai 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 sumintrabai STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-031-002/728
(KALIPHADHI) 		1705003031NRG24141220231149368 14/12/2023 MAHES VISHVKARMA 1705003031WL039379 MAHES VISHVKARMA 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 MAHESVISHVKARMA STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-031-002/734
(KALIPHADHI) 		1705003031NRG24141220231149369 14/12/2023 narendra singh solanki 1705003031WL039379 narendra singh solanki 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 narendrasinghsolanki STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-031-002/750
(KALIPHADHI) 		1705003031NRG24141220231149374 14/12/2023 ramavaran baghel 1705003031WL039379 ramavaran baghel 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 ramavaranbaghel STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-031-002/750
(KALIPHADHI) 		1705003031NRG24141220231149375 14/12/2023 urmila baghel 1705003031WL039379 urmila baghel 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 urmilabaghel STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-031-002/785
(KALIPHADHI) 		1705003031NRG24141220231149376 14/12/2023 Govind solanki 1705003031WL039379 Govind solanki 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 Govindsolanki STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-031-002/900-A
(KALIPHADHI) 		1705003031NRG24141220231149386 14/12/2023 BANTI JATAV 1705003031WL039379 BANTI JATAV 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 BANTIJATAV STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-031-002/901-C
(KALIPHADHI) 		1705003031NRG24141220231149387 14/12/2023 Ajav Singh Baghel 1705003031WL039379 Ajav Singh Baghel 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 AjavSinghBaghel STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-031-002/904
(KALIPHADHI) 		1705003031NRG24141220231149388 14/12/2023 PHULAVTI JATAV 1705003031WL039379 PHULAVTI JATAV 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 PHULAVTIJATAV STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-031-002/907-C
(KALIPHADHI) 		1705003031NRG24141220231149391 14/12/2023 SYMLAL BAGHEL 1705003031WL039379 SYMLAL BAGHEL 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 SYMLALBAGHEL STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-031-002/907-D
(KALIPHADHI) 		1705003031NRG24141220231149392 14/12/2023 KAMAL BAI BAGHEL 1705003031WL039379 KAMAL BAI BAGHEL 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 KAMALBAIBAGHEL STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-031-002/908-B
(KALIPHADHI) 		1705003031NRG24141220231149394 14/12/2023 PAPITA BAI 1705003031WL039379 PAPITA BAI 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 PAPITABAI STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-031-002/908-D
(KALIPHADHI) 		1705003031NRG24141220231149396 14/12/2023 RUKAM SINGH BAGHEL 1705003031WL039379 RUKAM SINGH BAGHEL 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 RUKAMSINGHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARWAR MP-05-003-031-002/909-D
(KALIPHADHI) 		1705003031NRG24141220231149399 14/12/2023 Gajendra Singh Baghel 1705003031WL039379 Gajendra Singh Baghel 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 GajendraSinghBaghel STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-031-002/910
(KALIPHADHI) 		1705003031NRG24141220231149400 14/12/2023 KUSUM BAGHEL 1705003031WL039379 KUSUM BAGHEL 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 KUSUMBAGHEL STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-031-002/910-A
(KALIPHADHI) 		1705003031NRG24141220231149401 14/12/2023 POONAM BAGHEL 1705003031WL039379 POONAM BAGHEL 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 POONAMBAGHEL STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-031-002/910-D
(KALIPHADHI) 		1705003031NRG24141220231149403 14/12/2023 LAXMAN SINGH BAGHEL 1705003031WL039379 LAXMAN SINGH BAGHEL 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 LAXMANSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-031-002/911
(KALIPHADHI) 		1705003031NRG24141220231149404 14/12/2023 SUMAN BAI BAGHEL 1705003031WL039379 SUMAN BAI BAGHEL 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 SUMANBAIBAGHEL STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-031-002/911-A
(KALIPHADHI) 		1705003031NRG24141220231149405 14/12/2023 RACHNA BAGHEL 1705003031WL039379 RACHNA BAGHEL 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 RACHNABAGHEL STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-031-002/912
(KALIPHADHI) 		1705003031NRG24141220231149408 14/12/2023 RACHNA BAGHEL 1705003031WL039379 RACHNA BAGHEL 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 RACHNABAGHEL INDIAN BANK(607105)
92 NARWAR MP-05-003-031-002/912-B
(KALIPHADHI) 		1705003031NRG24141220231149410 14/12/2023 GYASO BAGHEL 1705003031WL039379 GYASO BAGHEL 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 GYASOBAGHEL STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-031-002/912-C
(KALIPHADHI) 		1705003031NRG24141220231149411 14/12/2023 DEVI SINGH BAGEL 1705003031WL039379 DEVI SINGH BAGEL 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 DEVISINGHBAGEL STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-031-002/914
(KALIPHADHI) 		1705003031NRG24141220231149416 14/12/2023 SAGUN SINGH BAGHEL 1705003031WL039379 SAGUN SINGH BAGHEL 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 SAGUNSINGHBAGHEL STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-031-002/914-A
(KALIPHADHI) 		1705003031NRG24141220231149417 14/12/2023 VISHAL SINGH BAGHEL 1705003031WL039379 VISHAL SINGH BAGHEL 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 VISHALSINGHBAGHEL STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-031-002/914-D
(KALIPHADHI) 		1705003031NRG24141220231149419 14/12/2023 AHILYA BAI BAGHEL 1705003031WL039379 AHILYA BAI BAGHEL 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 AHILYABAIBAGHEL STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-031-002/915
(KALIPHADHI) 		1705003031NRG24141220231149420 14/12/2023 SUMAN BAI BAGHEL 1705003031WL039379 SUMAN BAI BAGHEL 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 SUMANBAIBAGHEL STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-031-002/915-C
(KALIPHADHI) 		1705003031NRG24141220231149423 14/12/2023 RAJPATI BAI 1705003031WL039379 RAJPATI BAI 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 RAJPATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARWAR MP-05-003-031-002/915-D
(KALIPHADHI) 		1705003031NRG24141220231149424 14/12/2023 MANISHA BAGHEL 1705003031WL039379 MANISHA BAGHEL 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 MANISHABAGHEL STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-031-002/916-C
(KALIPHADHI) 		1705003031NRG24141220231149427 14/12/2023 KRISHNA BAGHEL 1705003031WL039379 KRISHNA BAGHEL 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 KRISHNABAGHEL STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-031-002/917
(KALIPHADHI) 		1705003031NRG24141220231149429 14/12/2023 LAKSHMI VAI BAGHEL 1705003031WL039379 LAKSHMI VAI BAGHEL 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 LAKSHMIVAIBAGHEL STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-031-002/917-B
(KALIPHADHI) 		1705003031NRG24141220231149430 14/12/2023 RAMSAKHI BAGHEL 1705003031WL039379 RAMSAKHI BAGHEL 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 RAMSAKHIBAGHEL STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-031-002/918
(KALIPHADHI) 		1705003031NRG24141220231149431 14/12/2023 PRITI BAGHEL 1705003031WL039379 PRITI BAGHEL 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 PRITIBAGHEL STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-031-002/918-A
(KALIPHADHI) 		1705003031NRG24141220231149432 14/12/2023 MITHLA BAI 1705003031WL039379 MITHLA BAI 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 MITHLABAI STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-031-002/918-D
(KALIPHADHI) 		1705003031NRG24141220231149434 14/12/2023 POOJA PAL 1705003031WL039379 POOJA PAL 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 POOJAPAL STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-031-002/919-A
(KALIPHADHI) 		1705003031NRG24141220231149435 14/12/2023 DILEEP BAGHEL 1705003031WL039379 DILEEP BAGHEL 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 DILEEPBAGHEL FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-031-002/919-B
(KALIPHADHI) 		1705003031NRG24141220231149436 14/12/2023 JASHMANT SINGH BAGHEL 1705003031WL039379 JASHMANT SINGH BAGHEL 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 JASHMANTSINGHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARWAR MP-05-003-031-002/922-C
(KALIPHADHI) 		1705003031NRG24141220231149438 14/12/2023 RAJENDRI BAGHEL 1705003031WL039379 RAJENDRI BAGHEL 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 RAJENDRIBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARWAR MP-05-003-031-002/923
(KALIPHADHI) 		1705003031NRG24141220231149439 14/12/2023 LAKHAN SINGH BAGHEL 1705003031WL039379 LAKHAN SINGH BAGHEL 00415 SBIN0030132 1105 1105 Processed 02/03/2024 477864581 LAKHANSINGHBAGHEL MADHYANCHAL GRAMIN BANK(607232)
110 NARWAR MP-05-003-031-002/923-A
(KALIPHADHI) 		1705003031NRG24141220231149440 14/12/2023 KALYAN SINGH BAGHEL 1705003031WL039379 KALYAN SINGH BAGHEL 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 KALYANSINGHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARWAR MP-05-003-031-002/923-D
(KALIPHADHI) 		1705003031NRG24141220231149441 14/12/2023 VINITA VAI BAGHEL 1705003031WL039379 VINITA VAI BAGHEL 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 VINITAVAIBAGHEL STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-031-002/924-C
(KALIPHADHI) 		1705003031NRG24141220231149442 14/12/2023 MEERA BAI BAGHEL 1705003031WL039379 MEERA BAI BAGHEL 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 MEERABAIBAGHEL STATE BANK OF INDIA(508548)
113 NARWAR MP-05-003-031-002/925-C
(KALIPHADHI) 		1705003031NRG24141220231149444 14/12/2023 RAJENDRA BAGHEL 1705003031WL039379 RAJENDRA BAGHEL 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 RAJENDRABAGHEL STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-031-002/926
(KALIPHADHI) 		1705003031NRG24141220231149446 14/12/2023 PISTA BAGHEL 1705003031WL039379 PISTA BAGHEL 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 PISTABAGHEL STATE BANK OF INDIA(508548)
115 NARWAR MP-05-003-031-002/96-B
(KALIPHADHI) 		1705003031NRG24141220231149450 14/12/2023 Dinesh Baghel 1705003031WL039379 Dinesh Baghel 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 DineshBaghel STATE BANK OF INDIA(508548)
116 NARWAR MP-05-003-031-002/96-C
(KALIPHADHI) 		1705003031NRG24141220231149451 14/12/2023 Jasavant Singh Sen 1705003031WL039379 Jasavant Singh Sen 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 JasavantSinghSen FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-039-003/23
(BHAINSA) 		1705003039NRG24141220231152593 14/12/2023 ramratan kewat 1705003039WL039463 ramratan kewat 00415 SBIN0030132 1326 1326 Processed 01/03/2024 477864581 ramratankewat STATE BANK OF INDIA(508548)
118 NARWAR MP-05-003-039-003/25
(BHAINSA) 		1705003039NRG24141220231152595 14/12/2023 Sudhir singh 1705003039WL039463 Sudhir singh 00415 SBIN0030132 1326 1326 Processed 02/03/2024 477864581 Sudhirsingh PUNJAB NATIONAL BANK(508568)
119 NARWAR MP-05-003-039-003/32
(BHAINSA) 		1705003039NRG24141220231152597 14/12/2023 Jasvant 1705003039WL039463 Jasvant 00415 SBIN0030132 1326 1326 Processed 01/03/2024 477864581 Jasvant INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARWAR MP-05-003-039-003/37
(BHAINSA) 		1705003039NRG24141220231152598 14/12/2023 dheera 1705003039WL039463 dheera 00415 SBIN0030132 1326 1326 Processed 01/03/2024 477864581 dheera FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-041-001/103-A
(DAUNI) 		1705003041NRG24141220231149605 14/12/2023 nawab singh Rawat 1705003041WL039384 nawab singh Rawat 00415 SBIN0030132 1326 1326 Processed 01/03/2024 477864581 nawabsinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARWAR MP-05-003-041-001/206
(DAUNI) 		1705003041NRG24141220231149616 14/12/2023 SHRI LAL 1705003041WL039384 SHRI LAL 00415 SBIN0030132 221 221 Processed 01/03/2024 477864581 SHRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARWAR MP-05-003-041-001/218
(DAUNI) 		1705003041NRG24141220231149622 14/12/2023 bharti 1705003041WL039384 bharti 00415 SBIN0030132 1326 1326 Processed 01/03/2024 477864581 bharti FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-041-001/34
(DAUNI) 		1705003041NRG24141220231149629 14/12/2023 lali 1705003041WL039384 lali 00415 SBIN0030132 1326 1326 Processed 01/03/2024 477864581 lali FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-041-002/133-A
(DAUNI) 		1705003041NRG24141220231149649 14/12/2023 balavant rawat 1705003041WL039384 balavant rawat 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477864581 balavantrawat STATE BANK OF INDIA(508548)
126 NARWAR MP-05-003-041-002/55-B
(DAUNI) 		1705003041NRG24141220231149663 14/12/2023 RAJESH BAGHEL 1705003041WL039384 RAJESH BAGHEL 00415 SBIN0030132 1326 1326 Processed 01/03/2024 477864581 RAJESHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARWAR MP-05-003-041-002/60-D
(DAUNI) 		1705003041NRG24141220231149665 14/12/2023 meena bai baghel 1705003041WL039384 meena bai baghel 00415 SBIN0030132 1326 1326 Processed 01/03/2024 477864581 meenabaibaghel FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-041-002/61
(DAUNI) 		1705003041NRG24141220231149666 14/12/2023 Gyana 1705003041WL039384 Gyana 00415 SBIN0030132 1326 1326 Processed 01/03/2024 477864581 Gyana FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-041-002/61-A
(DAUNI) 		1705003041NRG24141220231149667 14/12/2023 SURESH BAGHEL 1705003041WL039384 SURESH BAGHEL 00415 SBIN0030132 1326 1326 Processed 01/03/2024 477864581 SURESHBAGHEL FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-041-002/73
(DAUNI) 		1705003041NRG24141220231149668 14/12/2023 pankugar 1705003041WL039384 pankugar 00415 SBIN0030132 1326 1326 Processed 01/03/2024 477864581 pankugar STATE BANK OF INDIA(508548)
131 NARWAR MP-05-003-041-002/73-A
(DAUNI) 		1705003041NRG24141220231149669 14/12/2023 seema rawat 1705003041WL039384 seema rawat 00415 SBIN0030132 1326 1326 Processed 01/03/2024 477864581 seemarawat FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-041-002/90
(DAUNI) 		1705003041NRG24141220231149673 14/12/2023 ramsingh 1705003041WL039384 ramsingh 00415 SBIN0030132 1326 1326 Processed 01/03/2024 477864581 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 123760 123760
133 NARWAR MP-05-003-041-001/73-C
(DAUNI) 		1705003041NRG24141220231149640 14/12/2023 Pratap Rawat 1705003041WL039384 Pratap Rawat 00415 SBIN0030151 1326 1326 Processed 01/03/2024 477864581 PratapRawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
134 NARWAR MP-05-003-011-003/208-A
(VEELONI) 		1705003016NRG24141220231151624 14/12/2023 Dharmendra Singh 1705003016WL039438 Dharmendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477864581 DharmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARWAR MP-05-003-011-003/210
(VEELONI) 		1705003016NRG24141220231151625 14/12/2023 BARJOR SINGH BAGHEL 1705003016WL039438 BARJOR SINGH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477864581 BARJORSINGHBAGHEL STATE BANK OF INDIA(508548)
136 NARWAR MP-05-003-031-002/1012
(KALIPHADHI) 		1705003031NRG24141220231149228 14/12/2023 Hakim Singh Baghel 1705003031WL039379 Hakim Singh Baghel 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 477864581 HakimSinghBaghel MADHYANCHAL GRAMIN BANK(607232)
137 NARWAR MP-05-003-031-002/1046
(KALIPHADHI) 		1705003031NRG24141220231149256 14/12/2023 Rambaran Baghel 1705003031WL039379 Rambaran Baghel 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 477864581 RambaranBaghel MADHYANCHAL GRAMIN BANK(607232)
138 NARWAR MP-05-003-031-002/1047
(KALIPHADHI) 		1705003031NRG24141220231149257 14/12/2023 Manoj Bai Baghel 1705003031WL039379 Manoj Bai Baghel 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 477864581 ManojBaiBaghel MADHYANCHAL GRAMIN BANK(607232)
139 NARWAR MP-05-003-031-002/1051
(KALIPHADHI) 		1705003031NRG24141220231149261 14/12/2023 Vidya Bai Baghel 1705003031WL039379 Vidya Bai Baghel 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 477864581 VidyaBaiBaghel MADHYANCHAL GRAMIN BANK(607232)
140 NARWAR MP-05-003-031-002/1060
(KALIPHADHI) 		1705003031NRG24141220231149269 14/12/2023 Anita Baghel 1705003031WL039379 Anita Baghel 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 477864581 AnitaBaghel MADHYANCHAL GRAMIN BANK(607232)
141 NARWAR MP-05-003-031-002/403-C
(KALIPHADHI) 		1705003031NRG24141220231149326 14/12/2023 rafeek khan 1705003031WL039379 rafeek khan 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 477864581 rafeekkhan MADHYANCHAL GRAMIN BANK(607232)
142 NARWAR MP-05-003-031-002/404-C
(KALIPHADHI) 		1705003031NRG24141220231149329 14/12/2023 Sovaran Singh Baghel 1705003031WL039379 Sovaran Singh Baghel 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 477864581 SovaranSinghBaghel MADHYANCHAL GRAMIN BANK(607232)
143 NARWAR MP-05-003-031-002/404-D
(KALIPHADHI) 		1705003031NRG24141220231149330 14/12/2023 kallu Baghel 1705003031WL039379 kallu Baghel 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 477864581 kalluBaghel MADHYANCHAL GRAMIN BANK(607232)
144 NARWAR MP-05-003-031-002/559
(KALIPHADHI) 		1705003031NRG24141220231149332 14/12/2023 Jalim Singh Baghel 1705003031WL039379 Jalim Singh Baghel 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 477864581 JalimSinghBaghel MADHYANCHAL GRAMIN BANK(607232)
145 NARWAR MP-05-003-031-002/655
(KALIPHADHI) 		1705003031NRG24141220231149366 14/12/2023 Kundan Singh Baghel 1705003031WL039379 Kundan Singh Baghel 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 477864581 KundanSinghBaghel MADHYANCHAL GRAMIN BANK(607232)
146 NARWAR MP-05-003-031-002/829-D
(KALIPHADHI) 		1705003031NRG24141220231149379 14/12/2023 bhuvnesh 1705003031WL039379 bhuvnesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 477864581 bhuvnesh INDIA POST PAYMENTS BANK LIMITED(508528)
147 NARWAR MP-05-003-031-002/907-A
(KALIPHADHI) 		1705003031NRG24141220231149389 14/12/2023 KESHAV BAGHEL 1705003031WL039379 KESHAV BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 477864581 KESHAVBAGHEL MADHYANCHAL GRAMIN BANK(607232)
148 NARWAR MP-05-003-031-002/908-A
(KALIPHADHI) 		1705003031NRG24141220231149393 14/12/2023 KAMLA BAGHEL 1705003031WL039379 KAMLA BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 477864581 KAMLABAGHEL MADHYANCHAL GRAMIN BANK(607232)
149 NARWAR MP-05-003-031-002/909-A
(KALIPHADHI) 		1705003031NRG24141220231149397 14/12/2023 KALAVATI BAI BAGHEL 1705003031WL039379 KALAVATI BAI BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 477864581 KALAVATIBAIBAGHEL MADHYANCHAL GRAMIN BANK(607232)
150 NARWAR MP-05-003-031-002/909-C
(KALIPHADHI) 		1705003031NRG24141220231149398 14/12/2023 PANJAB BAGHEL 1705003031WL039379 PANJAB BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 477864581 PANJABBAGHEL MADHYANCHAL GRAMIN BANK(607232)
151 NARWAR MP-05-003-031-002/910-B
(KALIPHADHI) 		1705003031NRG24141220231149402 14/12/2023 MEERA BAI BAGHEL 1705003031WL039379 MEERA BAI BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 477864581 MEERABAIBAGHEL MADHYANCHAL GRAMIN BANK(607232)
152 NARWAR MP-05-003-031-002/911-B
(KALIPHADHI) 		1705003031NRG24141220231149406 14/12/2023 RAMVARAN BAGHEL 1705003031WL039379 RAMVARAN BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 477864581 RAMVARANBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
153 NARWAR MP-05-003-031-002/911-D
(KALIPHADHI) 		1705003031NRG24141220231149407 14/12/2023 BHARTI PAL 1705003031WL039379 BHARTI PAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 477864581 BHARTIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARWAR MP-05-003-031-002/912-A
(KALIPHADHI) 		1705003031NRG24141220231149409 14/12/2023 BHUPENDRA SINGH BAGHEL 1705003031WL039379 BHUPENDRA SINGH BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 477864581 BHUPENDRASINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-031-002/912-D
(KALIPHADHI) 		1705003031NRG24141220231149412 14/12/2023 SHIV ABATAR BAGHEL 1705003031WL039379 SHIV ABATAR BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 477864581 SHIVABATARBAGHEL MADHYANCHAL GRAMIN BANK(607232)
156 NARWAR MP-05-003-031-002/913
(KALIPHADHI) 		1705003031NRG24141220231149413 14/12/2023 MEVARAM BAGHEL 1705003031WL039379 MEVARAM BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 477864581 MEVARAMBAGHEL MADHYANCHAL GRAMIN BANK(607232)
157 NARWAR MP-05-003-031-002/913-A
(KALIPHADHI) 		1705003031NRG24141220231149414 14/12/2023 BHAGCHAND BAGHEL 1705003031WL039379 BHAGCHAND BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 477864581 BHAGCHANDBAGHEL MADHYANCHAL GRAMIN BANK(607232)
158 NARWAR MP-05-003-031-002/913-C
(KALIPHADHI) 		1705003031NRG24141220231149415 14/12/2023 KAMLESH BAGHEL 1705003031WL039379 KAMLESH BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 477864581 KAMLESHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
159 NARWAR MP-05-003-031-002/914-B
(KALIPHADHI) 		1705003031NRG24141220231149418 14/12/2023 UDAL SINGH BAGHEL 1705003031WL039379 UDAL SINGH BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 477864581 UDALSINGHBAGHEL MADHYANCHAL GRAMIN BANK(607232)
160 NARWAR MP-05-003-031-002/915-A
(KALIPHADHI) 		1705003031NRG24141220231149421 14/12/2023 RAMKUVAR BAI BAGHEL 1705003031WL039379 RAMKUVAR BAI BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 477864581 RAMKUVARBAIBAGHEL MADHYANCHAL GRAMIN BANK(607232)
161 NARWAR MP-05-003-031-002/915-B
(KALIPHADHI) 		1705003031NRG24141220231149422 14/12/2023 SURAJ SINGH BAGHEL 1705003031WL039379 SURAJ SINGH BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 477864581 SURAJSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-031-002/916
(KALIPHADHI) 		1705003031NRG24141220231149425 14/12/2023 BALVEER SINGH BAGHEL 1705003031WL039379 BALVEER SINGH BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 477864581 BALVEERSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-031-002/916-D
(KALIPHADHI) 		1705003031NRG24141220231149428 14/12/2023 RAJKUMARI BAGHEL 1705003031WL039379 RAJKUMARI BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 477864581 RAJKUMARIBAGHEL MADHYANCHAL GRAMIN BANK(607232)
164 NARWAR MP-05-003-031-002/920-A
(KALIPHADHI) 		1705003031NRG24141220231149437 14/12/2023 KEDAR SINGH BAGHEL 1705003031WL039379 KEDAR SINGH BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 477864581 KEDARSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-031-002/925
(KALIPHADHI) 		1705003031NRG24141220231149443 14/12/2023 LAKSHMI Bai Baghel 1705003031WL039379 LAKSHMI Bai Baghel 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 477864581 LAKSHMIBaiBaghel MADHYANCHAL GRAMIN BANK(607232)
166 NARWAR MP-05-003-031-002/95-C
(KALIPHADHI) 		1705003031NRG24141220231149447 14/12/2023 Savita Baghel 1705003031WL039379 Savita Baghel 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 477864581 SavitaBaghel MADHYANCHAL GRAMIN BANK(607232)
167 NARWAR MP-05-003-041-001/206-B
(DAUNI) 		1705003041NRG24141220231149618 14/12/2023 POOJA PARIHAR 1705003041WL039384 POOJA PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477864581 POOJAPARIHAR FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-041-001/308-A
(DAUNI) 		1705003041NRG24141220231149628 14/12/2023 Kallo Rawat 1705003041WL039384 Kallo Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477864581 KalloRawat FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-041-001/56
(DAUNI) 		1705003041NRG24141220231149636 14/12/2023 siya 1705003041WL039384 siya 00602 SBIN0RRMBGB 221 221 Processed 02/03/2024 477864581 siya MADHYANCHAL GRAMIN BANK(607232)
170 NARWAR MP-05-003-041-002/2
(DAUNI) 		1705003041NRG24141220231149650 14/12/2023 Ramdas 1705003041WL039384 Ramdas 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 477864581 Ramdas FINO PAYMENTS BANK LTD(608001)
SubTotal 40885 40885
171 NARWAR MP-05-003-011-003/192-B
(VEELONI) 		1705003016NRG24141220231151620 14/12/2023 betal singh 1705003016WL039438 betal singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477864581 betalsingh FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-011-003/205
(VEELONI) 		1705003016NRG24141220231151622 14/12/2023 Brajmohan Singh 1705003016WL039438 Brajmohan Singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477864581 BrajmohanSingh FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-011-003/420
(VEELONI) 		1705003016NRG24141220231151627 14/12/2023 SANE 1705003016WL039438 SANE 00688 FINO0001001 1326 1326 Processed 01/03/2024 477864581 SANE STATE BANK OF INDIA(508548)
174 NARWAR MP-05-003-011-003/483
(VEELONI) 		1705003016NRG24141220231151636 14/12/2023 KRISHNA BAGHEL 1705003016WL039438 KRISHNA BAGHEL 00688 FINO0001001 1326 1326 Processed 01/03/2024 477864581 KRISHNABAGHEL FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-011-003/487
(VEELONI) 		1705003016NRG24141220231151639 14/12/2023 Matadin Gurjar 1705003016WL039438 Matadin Gurjar 00688 FINO0001001 1326 1326 Processed 01/03/2024 477864581 MatadinGurjar FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-031-002/1020-B
(KALIPHADHI) 		1705003031NRG24141220231149231 14/12/2023 Mahesh Baghel 1705003031WL039379 Mahesh Baghel 00688 FINO0001001 1105 1105 Processed 01/03/2024 477864581 MaheshBaghel FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-031-002/1021
(KALIPHADHI) 		1705003031NRG24141220231149232 14/12/2023 Beerendra Baghel 1705003031WL039379 Beerendra Baghel 00688 FINO0001001 1105 1105 Processed 01/03/2024 477864581 BeerendraBaghel FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-031-002/1023
(KALIPHADHI) 		1705003031NRG24141220231149234 14/12/2023 Reena Baghel 1705003031WL039379 Reena Baghel 00688 FINO0001001 1105 1105 Processed 01/03/2024 477864581 ReenaBaghel FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-031-002/1025-A
(KALIPHADHI) 		1705003031NRG24141220231149236 14/12/2023 Taranjeet 1705003031WL039379 Taranjeet 00688 FINO0001001 1105 1105 Processed 01/03/2024 477864581 Taranjeet FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-031-002/1025-B
(KALIPHADHI) 		1705003031NRG24141220231149237 14/12/2023 Rakesh Baghel 1705003031WL039379 Rakesh Baghel 00688 FINO0001001 1105 1105 Processed 01/03/2024 477864581 RakeshBaghel FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-031-002/1026-A
(KALIPHADHI) 		1705003031NRG24141220231149241 14/12/2023 Pran Singh Baghel 1705003031WL039379 Pran Singh Baghel 00688 FINO0001001 1105 1105 Processed 01/03/2024 477864581 PranSinghBaghel FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-031-002/1048
(KALIPHADHI) 		1705003031NRG24141220231149258 14/12/2023 Harjendra Baghel 1705003031WL039379 Harjendra Baghel 00688 FINO0001001 1105 1105 Processed 01/03/2024 477864581 HarjendraBaghel FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-031-002/1052
(KALIPHADHI) 		1705003031NRG24141220231149262 14/12/2023 Anju 1705003031WL039379 Anju 00688 FINO0001001 1105 1105 Processed 01/03/2024 477864581 Anju FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-031-002/1053
(KALIPHADHI) 		1705003031NRG24141220231149263 14/12/2023 Pramod Baghel 1705003031WL039379 Pramod Baghel 00688 FINO0001001 1105 1105 Processed 01/03/2024 477864581 PramodBaghel FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-031-002/1055
(KALIPHADHI) 		1705003031NRG24141220231149264 14/12/2023 Manorama Baghel 1705003031WL039379 Manorama Baghel 00688 FINO0001001 1105 1105 Processed 01/03/2024 477864581 ManoramaBaghel STATE BANK OF INDIA(508548)
186 NARWAR MP-05-003-031-002/1080-B
(KALIPHADHI) 		1705003031NRG24141220231149280 14/12/2023 Jahar Singh 1705003031WL039379 Jahar Singh 00688 FINO0001001 1105 1105 Processed 01/03/2024 477864581 JaharSingh FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-031-002/1116
(KALIPHADHI) 		1705003031NRG24141220231149303 14/12/2023 Prabhudayal Baghel 1705003031WL039379 Prabhudayal Baghel 00688 FINO0001001 1105 1105 Processed 01/03/2024 477864581 PrabhudayalBaghel FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-031-002/1116-A
(KALIPHADHI) 		1705003031NRG24141220231149304 14/12/2023 Gulab Singh Baghel 1705003031WL039379 Gulab Singh Baghel 00688 FINO0001001 1105 1105 Processed 01/03/2024 477864581 GulabSinghBaghel FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-031-002/24-A
(KALIPHADHI) 		1705003031NRG24141220231149314 14/12/2023 Atam Singh Baghel 1705003031WL039379 Atam Singh Baghel 00688 FINO0001001 1105 1105 Processed 01/03/2024 477864581 AtamSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
190 NARWAR MP-05-003-031-002/24-C
(KALIPHADHI) 		1705003031NRG24141220231149316 14/12/2023 Gomti Baghel 1705003031WL039379 Gomti Baghel 00688 FINO0001001 1105 1105 Processed 01/03/2024 477864581 GomtiBaghel FINO PAYMENTS BANK LTD(608001)
191 NARWAR MP-05-003-031-002/3-A
(KALIPHADHI) 		1705003031NRG24141220231149317 14/12/2023 Radha Baghel 1705003031WL039379 Radha Baghel 00688 FINO0001001 1105 1105 Processed 01/03/2024 477864581 RadhaBaghel FINO PAYMENTS BANK LTD(608001)
192 NARWAR MP-05-003-031-002/421
(KALIPHADHI) 		1705003031NRG24141220231149331 14/12/2023 sheela bai 1705003031WL039379 sheela bai 00688 FINO0001001 1105 1105 Processed 01/03/2024 477864581 sheelabai FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-031-002/601-A
(KALIPHADHI) 		1705003031NRG24141220231149344 14/12/2023 Rachna Baghel 1705003031WL039379 Rachna Baghel 00688 FINO0001001 1105 1105 Processed 01/03/2024 477864581 RachnaBaghel FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-031-002/601-C
(KALIPHADHI) 		1705003031NRG24141220231149346 14/12/2023 Babita Baghel 1705003031WL039379 Babita Baghel 00688 FINO0001001 1105 1105 Processed 01/03/2024 477864581 BabitaBaghel FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-031-002/734
(KALIPHADHI) 		1705003031NRG24141220231149370 14/12/2023 rakhi solanki 1705003031WL039379 rakhi solanki 00688 FINO0001001 1105 1105 Processed 01/03/2024 477864581 rakhisolanki FINO PAYMENTS BANK LTD(608001)
196 NARWAR MP-05-003-031-002/744
(KALIPHADHI) 		1705003031NRG24141220231149372 14/12/2023 Rajesh Baghel 1705003031WL039379 Rajesh Baghel 00688 FINO0001001 1105 1105 Processed 01/03/2024 477864581 RajeshBaghel FINO PAYMENTS BANK LTD(608001)
197 NARWAR MP-05-003-031-002/746
(KALIPHADHI) 		1705003031NRG24141220231149373 14/12/2023 Harvilas Baghel 1705003031WL039379 Harvilas Baghel 00688 FINO0001001 1105 1105 Processed 01/03/2024 477864581 HarvilasBaghel FINO PAYMENTS BANK LTD(608001)
198 NARWAR MP-05-003-031-002/785
(KALIPHADHI) 		1705003031NRG24141220231149377 14/12/2023 pooja solanki 1705003031WL039379 pooja solanki 00688 FINO0001001 1105 1105 Processed 01/03/2024 477864581 poojasolanki FINO PAYMENTS BANK LTD(608001)
199 NARWAR MP-05-003-031-002/810
(KALIPHADHI) 		1705003031NRG24131220231148824 14/12/2023 ratiram baretha 1705003031WL039369 ratiram baretha 00688 FINO0001001 1547 1547 Processed 01/03/2024 477864581 ratirambaretha FINO PAYMENTS BANK LTD(608001)
200 NARWAR MP-05-003-031-002/828-D
(KALIPHADHI) 		1705003031NRG24141220231149378 14/12/2023 hardas baghel 1705003031WL039379 hardas baghel 00688 FINO0001001 1105 1105 Processed 01/03/2024 477864581 hardasbaghel FINO PAYMENTS BANK LTD(608001)
201 NARWAR MP-05-003-031-002/829-D
(KALIPHADHI) 		1705003031NRG24141220231149380 14/12/2023 upma devi 1705003031WL039379 upma devi 00688 FINO0001001 1105 1105 Processed 01/03/2024 477864581 upmadevi FINO PAYMENTS BANK LTD(608001)
202 NARWAR MP-05-003-031-002/850-D
(KALIPHADHI) 		1705003031NRG24141220231149383 14/12/2023 bhura 1705003031WL039379 bhura 00688 FINO0001001 1105 1105 Processed 01/03/2024 477864581 bhura FINO PAYMENTS BANK LTD(608001)
203 NARWAR MP-05-003-031-002/853-D
(KALIPHADHI) 		1705003031NRG24141220231149384 14/12/2023 jameel 1705003031WL039379 jameel 00688 FINO0001001 1105 1105 Processed 01/03/2024 477864581 jameel FINO PAYMENTS BANK LTD(608001)
204 NARWAR MP-05-003-031-002/854-A
(KALIPHADHI) 		1705003031NRG24141220231149385 14/12/2023 kallu 1705003031WL039379 kallu 00688 FINO0001001 1105 1105 Processed 01/03/2024 477864581 kallu FINO PAYMENTS BANK LTD(608001)
205 NARWAR MP-05-003-031-002/908-C
(KALIPHADHI) 		1705003031NRG24141220231149395 14/12/2023 KALYAN BAGHEL 1705003031WL039379 KALYAN BAGHEL 00688 FINO0001001 1105 1105 Processed 01/03/2024 477864581 KALYANBAGHEL FINO PAYMENTS BANK LTD(608001)
206 NARWAR MP-05-003-031-002/916-B
(KALIPHADHI) 		1705003031NRG24141220231149426 14/12/2023 Urmila Baghel 1705003031WL039379 Urmila Baghel 00688 FINO0001001 1105 1105 Processed 01/03/2024 477864581 UrmilaBaghel FINO PAYMENTS BANK LTD(608001)
207 NARWAR MP-05-003-031-002/95-D
(KALIPHADHI) 		1705003031NRG24141220231149448 14/12/2023 Meera Bai Baghel 1705003031WL039379 Meera Bai Baghel 00688 FINO0001001 1105 1105 Processed 01/03/2024 477864581 MeeraBaiBaghel STATE BANK OF INDIA(508548)
208 NARWAR MP-05-003-031-002/96-A
(KALIPHADHI) 		1705003031NRG24141220231149449 14/12/2023 Sanjay Baghel 1705003031WL039379 Sanjay Baghel 00688 FINO0001001 1105 1105 Processed 01/03/2024 477864581 SanjayBaghel FINO PAYMENTS BANK LTD(608001)
209 NARWAR MP-05-003-031-002/96-D
(KALIPHADHI) 		1705003031NRG24141220231149452 14/12/2023 Khusiram Baghel 1705003031WL039379 Khusiram Baghel 00688 FINO0001001 1105 1105 Processed 01/03/2024 477864581 KhusiramBaghel FINO PAYMENTS BANK LTD(608001)
210 NARWAR MP-05-003-031-002/97-A
(KALIPHADHI) 		1705003031NRG24141220231149453 14/12/2023 Kalavati Baghel 1705003031WL039379 Kalavati Baghel 00688 FINO0001001 1105 1105 Processed 01/03/2024 477864581 KalavatiBaghel FINO PAYMENTS BANK LTD(608001)
211 NARWAR MP-05-003-031-002/97-C
(KALIPHADHI) 		1705003031NRG24141220231149454 14/12/2023 Pooja Pal 1705003031WL039379 Pooja Pal 00688 FINO0001001 1105 1105 Processed 01/03/2024 477864581 PoojaPal FINO PAYMENTS BANK LTD(608001)
212 NARWAR MP-05-003-031-002/98-A
(KALIPHADHI) 		1705003031NRG24141220231149455 14/12/2023 Girja sikarwar 1705003031WL039379 Girja sikarwar 00688 FINO0001001 1105 1105 Processed 01/03/2024 477864581 Girjasikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
213 NARWAR MP-05-003-041-001/130-A
(DAUNI) 		1705003041NRG24141220231149606 14/12/2023 RAMKALI RAWAT 1705003041WL039384 RAMKALI RAWAT 00688 FINO0001001 1326 1326 Processed 01/03/2024 477864581 RAMKALIRAWAT FINO PAYMENTS BANK LTD(608001)
214 NARWAR MP-05-003-041-001/130-B
(DAUNI) 		1705003041NRG24141220231149607 14/12/2023 SATENDRA RAWAT 1705003041WL039384 SATENDRA RAWAT 00688 FINO0001001 1326 1326 Processed 01/03/2024 477864581 SATENDRARAWAT FINO PAYMENTS BANK LTD(608001)
215 NARWAR MP-05-003-041-001/135-A
(DAUNI) 		1705003041NRG24141220231149608 14/12/2023 GOVIND SINGH 1705003041WL039384 GOVIND SINGH 00688 FINO0001001 1326 1326 Processed 01/03/2024 477864581 GOVINDSINGH INDIAN BANK(607105)
216 NARWAR MP-05-003-041-001/135-B
(DAUNI) 		1705003041NRG24141220231149609 14/12/2023 POONAM RAWAT 1705003041WL039384 POONAM RAWAT 00688 FINO0001001 1326 1326 Processed 01/03/2024 477864581 POONAMRAWAT FINO PAYMENTS BANK LTD(608001)
217 NARWAR MP-05-003-041-001/161-D
(DAUNI) 		1705003041NRG24141220231149612 14/12/2023 Ajay 1705003041WL039384 Ajay 00688 FINO0001001 663 663 Processed 01/03/2024 477864581 Ajay FINO PAYMENTS BANK LTD(608001)
218 NARWAR MP-05-003-041-001/195-B
(DAUNI) 		1705003041NRG24141220231149613 14/12/2023 RAMSRI RAWAT 1705003041WL039384 RAMSRI RAWAT 00688 FINO0001001 1326 1326 Processed 01/03/2024 477864581 RAMSRIRAWAT FINO PAYMENTS BANK LTD(608001)
219 NARWAR MP-05-003-041-001/214-A
(DAUNI) 		1705003041NRG24141220231149620 14/12/2023 Gandharv Jatav 1705003041WL039384 Gandharv Jatav 00688 FINO0001001 221 221 Processed 01/03/2024 477864581 GandharvJatav FINO PAYMENTS BANK LTD(608001)
220 NARWAR MP-05-003-041-001/238-A
(DAUNI) 		1705003041NRG24141220231149624 14/12/2023 JAIVI PAL DE 1705003041WL039384 JAIVI PAL DE 00688 FINO0001001 1326 1326 Processed 02/03/2024 477864581 JAIVIPALDE PUNJAB NATIONAL BANK(508568)
221 NARWAR MP-05-003-041-001/276-B
(DAUNI) 		1705003041NRG24141220231149626 14/12/2023 MAHENDRA SINGH RAWAT 1705003041WL039384 MAHENDRA SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 02/03/2024 477864581 MAHENDRASINGHRAWAT MADHYANCHAL GRAMIN BANK(607232)
222 NARWAR MP-05-003-041-001/308
(DAUNI) 		1705003041NRG24141220231149627 14/12/2023 Usha rawat 1705003041WL039384 Usha rawat 00688 FINO0001001 221 221 Processed 01/03/2024 477864581 Usharawat FINO PAYMENTS BANK LTD(608001)
223 NARWAR MP-05-003-041-001/409-B
(DAUNI) 		1705003041NRG24141220231149630 14/12/2023 Neelesh Rawat 1705003041WL039384 Neelesh Rawat 00688 FINO0001001 1326 1326 Processed 01/03/2024 477864581 NeeleshRawat FINO PAYMENTS BANK LTD(608001)
224 NARWAR MP-05-003-041-001/415
(DAUNI) 		1705003041NRG24141220231149631 14/12/2023 Brijpal Rawat 1705003041WL039384 Brijpal Rawat 00688 FINO0001001 221 221 Processed 01/03/2024 477864581 BrijpalRawat FINO PAYMENTS BANK LTD(608001)
225 NARWAR MP-05-003-041-001/417-A
(DAUNI) 		1705003041NRG24141220231149632 14/12/2023 Yashvant Rawat 1705003041WL039384 Yashvant Rawat 00688 FINO0001001 1326 1326 Processed 01/03/2024 477864581 YashvantRawat FINO PAYMENTS BANK LTD(608001)
226 NARWAR MP-05-003-041-001/55
(DAUNI) 		1705003041NRG24141220231149634 14/12/2023 Kamlesh Parihar 1705003041WL039384 Kamlesh Parihar 00688 FINO0001001 221 221 Processed 01/03/2024 477864581 KamleshParihar FINO PAYMENTS BANK LTD(608001)
227 NARWAR MP-05-003-041-001/58
(DAUNI) 		1705003041NRG24141220231149638 14/12/2023 MIRA BAI 1705003041WL039384 MIRA BAI 00688 FINO0001001 221 221 Processed 01/03/2024 477864581 MIRABAI FINO PAYMENTS BANK LTD(608001)
228 NARWAR MP-05-003-041-002/118-B
(DAUNI) 		1705003041NRG24141220231149642 14/12/2023 HANUMANT SINGH RAWAT 1705003041WL039384 HANUMANT SINGH RAWAT 00688 FINO0001001 663 663 Processed 01/03/2024 477864581 HANUMANTSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
229 NARWAR MP-05-003-041-002/120-A
(DAUNI) 		1705003041NRG24141220231149643 14/12/2023 KAILASH 1705003041WL039384 KAILASH 00688 FINO0001001 1326 1326 Processed 01/03/2024 477864581 KAILASH FINO PAYMENTS BANK LTD(608001)
230 NARWAR MP-05-003-041-002/121-A
(DAUNI) 		1705003041NRG24141220231149645 14/12/2023 Dharamjeet Rawat 1705003041WL039384 Dharamjeet Rawat 00688 FINO0001001 1105 1105 Processed 01/03/2024 477864581 DharamjeetRawat FINO PAYMENTS BANK LTD(608001)
231 NARWAR MP-05-003-041-002/13-C
(DAUNI) 		1705003041NRG24141220231149648 14/12/2023 MOOLKUNWAR KEVAT 1705003041WL039384 MOOLKUNWAR KEVAT 00688 FINO0001001 1105 1105 Processed 01/03/2024 477864581 MOOLKUNWARKEVAT FINO PAYMENTS BANK LTD(608001)
232 NARWAR MP-05-003-041-002/2-A
(DAUNI) 		1705003041NRG24141220231149651 14/12/2023 RADHESHYAM SEN 1705003041WL039384 RADHESHYAM SEN 00688 FINO0001001 1105 1105 Processed 01/03/2024 477864581 RADHESHYAMSEN FINO PAYMENTS BANK LTD(608001)
233 NARWAR MP-05-003-041-002/238
(DAUNI) 		1705003041NRG24141220231149653 14/12/2023 RAVITA BAGHEL 1705003041WL039384 RAVITA BAGHEL 00688 FINO0001001 1105 1105 Processed 01/03/2024 477864581 RAVITABAGHEL FINO PAYMENTS BANK LTD(608001)
234 NARWAR MP-05-003-041-002/290-A
(DAUNI) 		1705003041NRG24141220231149654 14/12/2023 SHARUKH KHAN 1705003041WL039384 SHARUKH KHAN 00688 FINO0001001 1105 1105 Processed 01/03/2024 477864581 SHARUKHKHAN FINO PAYMENTS BANK LTD(608001)
235 NARWAR MP-05-003-041-002/291-A
(DAUNI) 		1705003041NRG24141220231149655 14/12/2023 Ajmer Khan 1705003041WL039384 Ajmer Khan 00688 FINO0001001 1326 1326 Processed 01/03/2024 477864581 AjmerKhan FINO PAYMENTS BANK LTD(608001)
236 NARWAR MP-05-003-041-002/298
(DAUNI) 		1705003041NRG24141220231149656 14/12/2023 kummer baghel 1705003041WL039384 kummer baghel 00688 FINO0001001 1105 1105 Processed 01/03/2024 477864581 kummerbaghel FINO PAYMENTS BANK LTD(608001)
237 NARWAR MP-05-003-041-002/310
(DAUNI) 		1705003041NRG24141220231149657 14/12/2023 PARMAR SINGH KEVAT 1705003041WL039384 PARMAR SINGH KEVAT 00688 FINO0001001 1326 1326 Processed 01/03/2024 477864581 PARMARSINGHKEVAT FINO PAYMENTS BANK LTD(608001)
238 NARWAR MP-05-003-041-002/311-C
(DAUNI) 		1705003041NRG24141220231149659 14/12/2023 RADHELAL BAGHEL 1705003041WL039384 RADHELAL BAGHEL 00688 FINO0001001 1326 1326 Processed 01/03/2024 477864581 RADHELALBAGHEL FINO PAYMENTS BANK LTD(608001)
239 NARWAR MP-05-003-041-002/35-B
(DAUNI) 		1705003041NRG24141220231149660 14/12/2023 JUMMAN KHAN 1705003041WL039384 JUMMAN KHAN 00688 FINO0001001 1326 1326 Processed 01/03/2024 477864581 JUMMANKHAN FINO PAYMENTS BANK LTD(608001)
240 NARWAR MP-05-003-041-002/75-A
(DAUNI) 		1705003041NRG24141220231149670 14/12/2023 JANDEL SINGH 1705003041WL039384 JANDEL SINGH 00688 FINO0001001 1326 1326 Processed 01/03/2024 477864581 JANDELSINGH FINO PAYMENTS BANK LTD(608001)
241 NARWAR MP-05-003-041-002/84
(DAUNI) 		1705003041NRG24141220231149671 14/12/2023 Ramsakhi Sen 1705003041WL039384 Ramsakhi Sen 00688 FINO0001001 1326 1326 Processed 01/03/2024 477864581 RamsakhiSen INDIA POST PAYMENTS BANK LIMITED(508528)
242 NARWAR MP-05-003-041-002/86-B
(DAUNI) 		1705003041NRG24141220231149672 14/12/2023 Kabu 1705003041WL039384 Kabu 00688 FINO0001001 1326 1326 Processed 01/03/2024 477864581 Kabu FINO PAYMENTS BANK LTD(608001)
243 NARWAR MP-05-003-041-002/93
(DAUNI) 		1705003041NRG24141220231149674 14/12/2023 MEERA BAGHEL 1705003041WL039384 MEERA BAGHEL 00688 FINO0001001 1326 1326 Processed 01/03/2024 477864581 MEERABAGHEL FINO PAYMENTS BANK LTD(608001)
244 NARWAR MP-05-003-041-002/93-A
(DAUNI) 		1705003041NRG24141220231149675 14/12/2023 HARI KRISHAN 1705003041WL039384 HARI KRISHAN 00688 FINO0001001 1326 1326 Processed 01/03/2024 477864581 HARIKRISHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 82212 82212
245 NARWAR MP-05-003-011-003/434
(VEELONI) 		1705003016NRG24141220231151628 14/12/2023 NARENDRA BAGHEL 1705003016WL039438 NARENDRA BAGHEL 00688 FINO0001446 1326 1326 Processed 01/03/2024 477864581 NARENDRABAGHEL FINO PAYMENTS BANK LTD(608001)
246 NARWAR MP-05-003-031-002/835-A
(KALIPHADHI) 		1705003031NRG24141220231149381 14/12/2023 JENDRA RAJAK 1705003031WL039379 JENDRA RAJAK 00688 FINO0001446 1105 1105 Processed 01/03/2024 477864581 JENDRARAJAK FINO PAYMENTS BANK LTD(608001)
247 NARWAR MP-05-003-031-002/837-D
(KALIPHADHI) 		1705003031NRG24141220231149382 14/12/2023 KALYAN SINGH 1705003031WL039379 KALYAN SINGH 00688 FINO0001446 1105 1105 Processed 01/03/2024 477864581 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
248 NARWAR MP-05-003-039-003/246-B
(BHAINSA) 		1705003039NRG24141220231152594 14/12/2023 JASHODA 1705003039WL039463 JASHODA 00688 FINO0001446 1326 1326 Processed 01/03/2024 477864581 JASHODA FINO PAYMENTS BANK LTD(608001)
249 NARWAR MP-05-003-039-003/31-B
(BHAINSA) 		1705003039NRG24141220231152596 14/12/2023 ANITA 1705003039WL039463 ANITA 00688 FINO0001446 1326 1326 Processed 01/03/2024 477864581 ANITA STATE BANK OF INDIA(508548)
SubTotal 6188 6188
250 NARWAR MP-05-003-011-003/443
(VEELONI) 		1705003016NRG24141220231151629 14/12/2023 Pran Singh Gurjar 1705003016WL039438 Pran Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477864581 PranSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
251 NARWAR MP-05-003-011-003/452
(VEELONI) 		1705003016NRG24141220231151630 14/12/2023 Poonam 1705003016WL039438 Poonam 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477864581 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
252 NARWAR MP-05-003-011-003/462
(VEELONI) 		1705003016NRG24141220231151632 14/12/2023 Hemkumari 1705003016WL039438 Hemkumari 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477864581 Hemkumari INDIA POST PAYMENTS BANK LIMITED(508528)
253 NARWAR MP-05-003-011-003/465
(VEELONI) 		1705003016NRG24141220231151633 14/12/2023 Lakshmi Gurjar 1705003016WL039438 Lakshmi Gurjar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477864581 LakshmiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
254 NARWAR MP-05-003-011-003/469
(VEELONI) 		1705003016NRG24141220231151634 14/12/2023 Sirdar 1705003016WL039438 Sirdar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477864581 Sirdar INDIA POST PAYMENTS BANK LIMITED(508528)
255 NARWAR MP-05-003-011-003/481
(VEELONI) 		1705003016NRG24141220231151635 14/12/2023 Suneeta Gurjar 1705003016WL039438 Suneeta Gurjar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477864581 SuneetaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
256 NARWAR MP-05-003-031-002/1025-C
(KALIPHADHI) 		1705003031NRG24141220231149238 14/12/2023 Sukhvati 1705003031WL039379 Sukhvati 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477864581 Sukhvati INDIA POST PAYMENTS BANK LIMITED(508528)
257 NARWAR MP-05-003-031-002/1025-D
(KALIPHADHI) 		1705003031NRG24141220231149239 14/12/2023 Pravesh Baghel 1705003031WL039379 Pravesh Baghel 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477864581 PraveshBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
258 NARWAR MP-05-003-031-002/1030
(KALIPHADHI) 		1705003031NRG24141220231149245 14/12/2023 Hemwati Baghel 1705003031WL039379 Hemwati Baghel 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477864581 HemwatiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
259 NARWAR MP-05-003-031-002/1032
(KALIPHADHI) 		1705003031NRG24141220231149247 14/12/2023 Devi Singh 1705003031WL039379 Devi Singh 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477864581 DeviSingh INDIA POST PAYMENTS BANK LIMITED(508528)
260 NARWAR MP-05-003-031-002/1033
(KALIPHADHI) 		1705003031NRG24141220231149248 14/12/2023 preeti 1705003031WL039379 preeti 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477864581 preeti INDIA POST PAYMENTS BANK LIMITED(508528)
261 NARWAR MP-05-003-031-002/1034
(KALIPHADHI) 		1705003031NRG24141220231149249 14/12/2023 Vivek Singh Baghel 1705003031WL039379 Vivek Singh Baghel 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477864581 VivekSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
262 NARWAR MP-05-003-031-002/1037
(KALIPHADHI) 		1705003031NRG24141220231149250 14/12/2023 Kamlesh Baghel 1705003031WL039379 Kamlesh Baghel 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477864581 KamleshBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
263 NARWAR MP-05-003-031-002/1038
(KALIPHADHI) 		1705003031NRG24141220231149251 14/12/2023 Vidya Bai Baghel 1705003031WL039379 Vidya Bai Baghel 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477864581 VidyaBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
264 NARWAR MP-05-003-031-002/1040
(KALIPHADHI) 		1705003031NRG24141220231149252 14/12/2023 Kaptan Singh Baghel 1705003031WL039379 Kaptan Singh Baghel 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477864581 KaptanSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
265 NARWAR MP-05-003-031-002/1041
(KALIPHADHI) 		1705003031NRG24141220231149253 14/12/2023 Omkar Baghel 1705003031WL039379 Omkar Baghel 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477864581 OmkarBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
266 NARWAR MP-05-003-031-002/1050
(KALIPHADHI) 		1705003031NRG24141220231149260 14/12/2023 Jasamant Singh Baghel 1705003031WL039379 Jasamant Singh Baghel 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477864581 JasamantSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
267 NARWAR MP-05-003-031-002/1062
(KALIPHADHI) 		1705003031NRG24141220231149271 14/12/2023 Munni Bai Baghel 1705003031WL039379 Munni Bai Baghel 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477864581 MunniBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
268 NARWAR MP-05-003-031-002/1070
(KALIPHADHI) 		1705003031NRG24141220231149276 14/12/2023 Ranveer Singh 1705003031WL039379 Ranveer Singh 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477864581 RanveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
269 NARWAR MP-05-003-031-002/1080
(KALIPHADHI) 		1705003031NRG24141220231149279 14/12/2023 tej singh baghel 1705003031WL039379 tej singh baghel 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477864581 tejsinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
270 NARWAR MP-05-003-031-002/1084-A
(KALIPHADHI) 		1705003031NRG24141220231149282 14/12/2023 Sandhya Baghel 1705003031WL039379 Sandhya Baghel 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477864581 SandhyaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
271 NARWAR MP-05-003-031-002/1089
(KALIPHADHI) 		1705003031NRG24141220231149283 14/12/2023 Shankariya Baghel 1705003031WL039379 Shankariya Baghel 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477864581 ShankariyaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
272 NARWAR MP-05-003-031-002/1090
(KALIPHADHI) 		1705003031NRG24141220231149284 14/12/2023 Chatur Singh Baghel 1705003031WL039379 Chatur Singh Baghel 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477864581 ChaturSinghBaghel STATE BANK OF INDIA(508548)
273 NARWAR MP-05-003-031-002/1091
(KALIPHADHI) 		1705003031NRG24141220231149285 14/12/2023 Arun Duve 1705003031WL039379 Arun Duve 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477864581 ArunDuve INDIA POST PAYMENTS BANK LIMITED(508528)
274 NARWAR MP-05-003-031-002/1092
(KALIPHADHI) 		1705003031NRG24141220231149286 14/12/2023 Rameshwar Baghel 1705003031WL039379 Rameshwar Baghel 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477864581 RameshwarBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
275 NARWAR MP-05-003-031-002/1094
(KALIPHADHI) 		1705003031NRG24141220231149287 14/12/2023 Sobharam Baghel 1705003031WL039379 Sobharam Baghel 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477864581 SobharamBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
276 NARWAR MP-05-003-031-002/1095
(KALIPHADHI) 		1705003031NRG24141220231149288 14/12/2023 Mohan Singh Baghel 1705003031WL039379 Mohan Singh Baghel 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477864581 MohanSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
277 NARWAR MP-05-003-031-002/1097
(KALIPHADHI) 		1705003031NRG24141220231149289 14/12/2023 Dangal Singh Baghel 1705003031WL039379 Dangal Singh Baghel 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477864581 DangalSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
278 NARWAR MP-05-003-031-002/1098
(KALIPHADHI) 		1705003031NRG24141220231149290 14/12/2023 Komil Singh Baghel 1705003031WL039379 Komil Singh Baghel 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477864581 KomilSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
279 NARWAR MP-05-003-031-002/1100
(KALIPHADHI) 		1705003031NRG24141220231149291 14/12/2023 Balveer Singh Baghel 1705003031WL039379 Balveer Singh Baghel 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477864581 BalveerSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
280 NARWAR MP-05-003-031-002/1102
(KALIPHADHI) 		1705003031NRG24141220231149292 14/12/2023 Mangal Singh Baghel 1705003031WL039379 Mangal Singh Baghel 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477864581 MangalSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
281 NARWAR MP-05-003-031-002/1103
(KALIPHADHI) 		1705003031NRG24141220231149293 14/12/2023 Leelawati Baghel 1705003031WL039379 Leelawati Baghel 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477864581 LeelawatiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
282 NARWAR MP-05-003-031-002/1104
(KALIPHADHI) 		1705003031NRG24141220231149294 14/12/2023 Palu Rajak 1705003031WL039379 Palu Rajak 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477864581 PaluRajak INDIA POST PAYMENTS BANK LIMITED(508528)
283 NARWAR MP-05-003-031-002/1108-A
(KALIPHADHI) 		1705003031NRG24141220231149295 14/12/2023 Chandrabhan Baghel 1705003031WL039379 Chandrabhan Baghel 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477864581 ChandrabhanBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
284 NARWAR MP-05-003-031-002/1108-C
(KALIPHADHI) 		1705003031NRG24141220231149296 14/12/2023 Ravendra Baghel 1705003031WL039379 Ravendra Baghel 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477864581 RavendraBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
285 NARWAR MP-05-003-031-002/1108-D
(KALIPHADHI) 		1705003031NRG24141220231149297 14/12/2023 Hukum Singh Baghel 1705003031WL039379 Hukum Singh Baghel 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477864581 HukumSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
286 NARWAR MP-05-003-031-002/1109-A
(KALIPHADHI) 		1705003031NRG24141220231149299 14/12/2023 Baijanti 1705003031WL039379 Baijanti 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477864581 Baijanti INDIA POST PAYMENTS BANK LIMITED(508528)
287 NARWAR MP-05-003-031-002/207-B
(KALIPHADHI) 		1705003031NRG24141220231149309 14/12/2023 Sangita Rawat 1705003031WL039379 Sangita Rawat 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477864581 SangitaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
288 NARWAR MP-05-003-031-002/207-C
(KALIPHADHI) 		1705003031NRG24141220231149310 14/12/2023 Rani Rawat 1705003031WL039379 Rani Rawat 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477864581 RaniRawat INDIA POST PAYMENTS BANK LIMITED(508528)
289 NARWAR MP-05-003-031-002/208-B
(KALIPHADHI) 		1705003031NRG24141220231149312 14/12/2023 Bharti Baghel 1705003031WL039379 Bharti Baghel 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477864581 BhartiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
290 NARWAR MP-05-003-031-002/31-D
(KALIPHADHI) 		1705003031NRG24141220231149318 14/12/2023 Khushbu Pal 1705003031WL039379 Khushbu Pal 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477864581 KhushbuPal INDIA POST PAYMENTS BANK LIMITED(508528)
291 NARWAR MP-05-003-031-002/403-A
(KALIPHADHI) 		1705003031NRG24141220231149324 14/12/2023 Kedar Singh Baghel 1705003031WL039379 Kedar Singh Baghel 00691 IPOS0000001 1105 1105 Processed 02/03/2024 477864581 KedarSinghBaghel MADHYANCHAL GRAMIN BANK(607232)
292 NARWAR MP-05-003-031-002/587-B
(KALIPHADHI) 		1705003031NRG24141220231149333 14/12/2023 Meera Bai 1705003031WL039379 Meera Bai 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477864581 MeeraBai INDIA POST PAYMENTS BANK LIMITED(508528)
293 NARWAR MP-05-003-031-002/587-C
(KALIPHADHI) 		1705003031NRG24141220231149334 14/12/2023 Lali Bai 1705003031WL039379 Lali Bai 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477864581 LaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
294 NARWAR MP-05-003-031-002/587-D
(KALIPHADHI) 		1705003031NRG24141220231149335 14/12/2023 Shila Bai Baghel 1705003031WL039379 Shila Bai Baghel 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477864581 ShilaBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
295 NARWAR MP-05-003-031-002/588-A
(KALIPHADHI) 		1705003031NRG24141220231149336 14/12/2023 Kusuma Bai Baghel 1705003031WL039379 Kusuma Bai Baghel 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477864581 KusumaBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
296 NARWAR MP-05-003-031-002/588-B
(KALIPHADHI) 		1705003031NRG24141220231149337 14/12/2023 Brajalal Baghel 1705003031WL039379 Brajalal Baghel 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477864581 BrajalalBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
297 NARWAR MP-05-003-031-002/588-D
(KALIPHADHI) 		1705003031NRG24141220231149339 14/12/2023 Rati Bai Baghel 1705003031WL039379 Rati Bai Baghel 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477864581 RatiBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
298 NARWAR MP-05-003-031-002/589-B
(KALIPHADHI) 		1705003031NRG24141220231149340 14/12/2023 Jamavati Baghel 1705003031WL039379 Jamavati Baghel 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477864581 JamavatiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
299 NARWAR MP-05-003-031-002/600-A
(KALIPHADHI) 		1705003031NRG24141220231149341 14/12/2023 Pavan Baghel 1705003031WL039379 Pavan Baghel 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477864581 PavanBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
300 NARWAR MP-05-003-031-002/601-D
(KALIPHADHI) 		1705003031NRG24141220231149347 14/12/2023 Kusum Bai Baghel 1705003031WL039379 Kusum Bai Baghel 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477864581 KusumBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
301 NARWAR MP-05-003-031-002/605
(KALIPHADHI) 		1705003031NRG24141220231149349 14/12/2023 Dataram Baghel 1705003031WL039379 Dataram Baghel 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477864581 DataramBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
302 NARWAR MP-05-003-031-002/605-D
(KALIPHADHI) 		1705003031NRG24141220231149350 14/12/2023 Udaybhan Baghel 1705003031WL039379 Udaybhan Baghel 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477864581 UdaybhanBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
303 NARWAR MP-05-003-031-002/606
(KALIPHADHI) 		1705003031NRG24141220231149351 14/12/2023 Naval Singh Baghel 1705003031WL039379 Naval Singh Baghel 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477864581 NavalSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
304 NARWAR MP-05-003-031-002/606-A
(KALIPHADHI) 		1705003031NRG24141220231149352 14/12/2023 Puniya Bai Baghel 1705003031WL039379 Puniya Bai Baghel 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477864581 PuniyaBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
305 NARWAR MP-05-003-031-002/606-B
(KALIPHADHI) 		1705003031NRG24141220231149353 14/12/2023 Anita Baghel 1705003031WL039379 Anita Baghel 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477864581 AnitaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
306 NARWAR MP-05-003-031-002/606-C
(KALIPHADHI) 		1705003031NRG24141220231149354 14/12/2023 Jitendra Baghel 1705003031WL039379 Jitendra Baghel 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477864581 JitendraBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
307 NARWAR MP-05-003-031-002/606-D
(KALIPHADHI) 		1705003031NRG24141220231149355 14/12/2023 Manish Baghel 1705003031WL039379 Manish Baghel 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477864581 ManishBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
308 NARWAR MP-05-003-031-002/607-A
(KALIPHADHI) 		1705003031NRG24141220231149356 14/12/2023 Ramesh Baghel 1705003031WL039379 Ramesh Baghel 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477864581 RameshBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
309 NARWAR MP-05-003-031-002/607-B
(KALIPHADHI) 		1705003031NRG24141220231149357 14/12/2023 Hakim Singh Baghel 1705003031WL039379 Hakim Singh Baghel 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477864581 HakimSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
310 NARWAR MP-05-003-031-002/647-A
(KALIPHADHI) 		1705003031NRG24141220231149361 14/12/2023 Suman Baghel 1705003031WL039379 Suman Baghel 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477864581 SumanBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
311 NARWAR MP-05-003-031-002/647-B
(KALIPHADHI) 		1705003031NRG24141220231149362 14/12/2023 Agar Singh Baghel 1705003031WL039379 Agar Singh Baghel 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477864581 AgarSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
312 NARWAR MP-05-003-031-002/647-C
(KALIPHADHI) 		1705003031NRG24141220231149363 14/12/2023 Kartar Singh Baghel 1705003031WL039379 Kartar Singh Baghel 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477864581 KartarSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
313 NARWAR MP-05-003-031-002/647-D
(KALIPHADHI) 		1705003031NRG24141220231149364 14/12/2023 Bandana Baghel 1705003031WL039379 Bandana Baghel 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477864581 BandanaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
314 NARWAR MP-05-003-031-002/648-A
(KALIPHADHI) 		1705003031NRG24141220231149365 14/12/2023 Sikandar Baghel 1705003031WL039379 Sikandar Baghel 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477864581 SikandarBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
315 NARWAR MP-05-003-041-001/201-B
(DAUNI) 		1705003041NRG24141220231149615 14/12/2023 Arjun Parihar 1705003041WL039384 Arjun Parihar 00691 IPOS0000001 884 884 Processed 01/03/2024 477864581 ArjunParihar INDIA POST PAYMENTS BANK LIMITED(508528)
316 NARWAR MP-05-003-041-001/206-A
(DAUNI) 		1705003041NRG24141220231149617 14/12/2023 lokendra parihar 1705003041WL039384 lokendra parihar 00691 IPOS0000001 884 884 Processed 01/03/2024 477864581 lokendraparihar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74919 74919
Total 355147 355147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_141223APB_FTO_391848 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1105
2 NARWAR MP1705003_141223APB_FTO_391848 Bank of Baroda BARB0VJSHIP SHIVPURI 1105
3 NARWAR MP1705003_141223APB_FTO_391848 Bank of India BKID0009085 Karera 10387
4 NARWAR MP1705003_141223APB_FTO_391848 Bank of India BKID0009457 DABRA 1326
5 NARWAR MP1705003_141223APB_FTO_391848 Canara Bank CNRB0005445 Bhitarwar 1326
6 NARWAR MP1705003_141223APB_FTO_391848 HDFC bank HDFC0001468 BANSI PLAZA 1105
7 NARWAR MP1705003_141223APB_FTO_391848 Indian Bank IDIB000K598 KARERA BRANCH 1105
8 NARWAR MP1705003_141223APB_FTO_391848 State Bank of India SBIN0010169 KARERA 663
9 NARWAR MP1705003_141223APB_FTO_391848 State Bank of India SBIN0018768 MAGRONI 2431
10 NARWAR MP1705003_141223APB_FTO_391848 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 5304
11 NARWAR MP1705003_141223APB_FTO_391848 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 123760
12 NARWAR MP1705003_141223APB_FTO_391848 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1326
13 NARWAR MP1705003_141223APB_FTO_391848 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1326
14 NARWAR MP1705003_141223APB_FTO_391848 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 2652
15 NARWAR MP1705003_141223APB_FTO_391848 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 3757
16 NARWAR MP1705003_141223APB_FTO_391848 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 20995
17 NARWAR MP1705003_141223APB_FTO_391848 Madhyanchal Gramin Bank SBIN0RRMBGB Waidhan 12155
18 NARWAR MP1705003_141223APB_FTO_391848 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 82212
19 NARWAR MP1705003_141223APB_FTO_391848 Fino Payments Bank Ltd FINO0001446 MP RO 6188
20 NARWAR MP1705003_141223APB_FTO_391848 India Post Payments Bank IPOS0000001 Shivpuri 74919

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