Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:52:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_090523APB_FTO_34496
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) 		1705003031NRG24090520230146439 09/05/2023 Arjun Singh Baghel 1705003031WL005780 Arjun Singh Baghel 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687124576 ArjunSinghBaghel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NARWAR MP-05-003-031-002/646-D
(KALIPHADHI) 		1705003031NRG24090520230146465 09/05/2023 Balveer Singh baghel 1705003031WL005780 Balveer Singh baghel 00089 CBIN0284351 1326 1326 Processed 15/05/2023 687124576 BalveerSinghbaghel CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 NARWAR MP-05-003-031-002/1020-C
(KALIPHADHI) 		1705003031NRG24090520230146372 09/05/2023 Pushpa Baghel 1705003031WL005780 Pushpa Baghel 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687124576 PushpaBaghel FINO PAYMENTS BANK LTD(608001)
4 NARWAR MP-05-003-031-002/1020-C
(KALIPHADHI) 		1705003031NRG24090520230146371 09/05/2023 Thaan Singh Baghel 1705003031WL005780 Thaan Singh Baghel 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687124576 ThaanSinghBaghel STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-031-002/1021-A
(KALIPHADHI) 		1705003031NRG24090520230146374 09/05/2023 Ravi Baghel 1705003031WL005780 Ravi Baghel 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687124576 RaviBaghel STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-031-002/1076
(KALIPHADHI) 		1705003031NRG24090520230146376 09/05/2023 mukesh baghel 1705003031WL005780 mukesh baghel 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687124576 mukeshbaghel STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-031-002/1078-B
(KALIPHADHI) 		1705003031NRG24090520230146378 09/05/2023 kher singh baghel 1705003031WL005780 kher singh baghel 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687124576 khersinghbaghel STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-031-002/1081
(KALIPHADHI) 		1705003031NRG24090520230146381 09/05/2023 janki bai baghel 1705003031WL005780 janki bai baghel 00415 SBIN0030132 1326 1326 Processed 16/05/2023 687124576 jankibaibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARWAR MP-05-003-031-002/1084
(KALIPHADHI) 		1705003031NRG24090520230146382 09/05/2023 pankaj dube 1705003031WL005780 pankaj dube 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687124576 pankajdube FINO PAYMENTS BANK LTD(608001)
10 NARWAR MP-05-003-031-002/1099
(KALIPHADHI) 		1705003031NRG24090520230146394 09/05/2023 Bharati Baghel 1705003031WL005780 Bharati Baghel 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687124576 BharatiBaghel STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-031-002/1101
(KALIPHADHI) 		1705003031NRG24090520230146397 09/05/2023 Chhaya Baghel 1705003031WL005780 Chhaya Baghel 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687124576 ChhayaBaghel STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-031-002/1107
(KALIPHADHI) 		1705003031NRG24090520230146402 09/05/2023 GAJENDRA SINGH BAGHEL 1705003031WL005780 GAJENDRA SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687124576 GAJENDRASINGHBAGHEL STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-031-002/1107
(KALIPHADHI) 		1705003031NRG24090520230146401 09/05/2023 Kanto Bai Baghel 1705003031WL005780 Kanto Bai Baghel 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687124576 KantoBaiBaghel FINO PAYMENTS BANK LTD(608001)
14 NARWAR MP-05-003-031-002/1108
(KALIPHADHI) 		1705003031NRG24090520230146404 09/05/2023 Savita Baghel 1705003031WL005780 Savita Baghel 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687124576 SavitaBaghel STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-031-002/1109
(KALIPHADHI) 		1705003031NRG24090520230146408 09/05/2023 Seela Baghel 1705003031WL005780 Seela Baghel 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687124576 SeelaBaghel STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-031-002/1110-A
(KALIPHADHI) 		1705003031NRG24090520230146412 09/05/2023 Santosh baghel 1705003031WL005780 Santosh baghel 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687124576 Santoshbaghel STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-031-002/1110-B
(KALIPHADHI) 		1705003031NRG24090520230146414 09/05/2023 Lakhan Singh baghel 1705003031WL005780 Lakhan Singh baghel 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687124576 LakhanSinghbaghel STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-031-002/1111
(KALIPHADHI) 		1705003031NRG24090520230146417 09/05/2023 Dharmendra Singh Baghel 1705003031WL005780 Dharmendra Singh Baghel 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687124576 DharmendraSinghBaghel STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-031-002/1111
(KALIPHADHI) 		1705003031NRG24090520230146416 09/05/2023 Harkunvar Baghel 1705003031WL005780 Harkunvar Baghel 00415 SBIN0030132 1326 1326 Processed 16/05/2023 687124576 HarkunvarBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARWAR MP-05-003-031-002/1111-A
(KALIPHADHI) 		1705003031NRG24090520230146419 09/05/2023 Bharti baghel 1705003031WL005780 Bharti baghel 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687124576 Bhartibaghel STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-031-002/1111-A
(KALIPHADHI) 		1705003031NRG24090520230146418 09/05/2023 Jitendra Baghel 1705003031WL005780 Jitendra Baghel 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687124576 JitendraBaghel STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-031-002/1111-B
(KALIPHADHI) 		1705003031NRG24090520230146420 09/05/2023 Rahul Baghel 1705003031WL005780 Rahul Baghel 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687124576 RahulBaghel FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-031-002/1112
(KALIPHADHI) 		1705003031NRG24090520230146422 09/05/2023 Ramdei Baghel 1705003031WL005780 Ramdei Baghel 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687124576 RamdeiBaghel STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-031-002/1112-A
(KALIPHADHI) 		1705003031NRG24090520230146423 09/05/2023 Hansamukhi Baghel 1705003031WL005780 Hansamukhi Baghel 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687124576 HansamukhiBaghel STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-031-002/1113
(KALIPHADHI) 		1705003031NRG24090520230146425 09/05/2023 Rajpati Bai baghel 1705003031WL005780 Rajpati Bai baghel 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687124576 RajpatiBaibaghel STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-031-002/1114
(KALIPHADHI) 		1705003031NRG24090520230146426 09/05/2023 Pushpendra Singh Baghel 1705003031WL005780 Pushpendra Singh Baghel 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687124576 PushpendraSinghBaghel STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-031-002/1115
(KALIPHADHI) 		1705003031NRG24090520230146427 09/05/2023 Amar Singh Baghel 1705003031WL005780 Amar Singh Baghel 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687124576 AmarSinghBaghel STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-031-002/157-A
(KALIPHADHI) 		1705003031NRG24090520230146430 09/05/2023 Somvati Baghel 1705003031WL005780 Somvati Baghel 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687124576 SomvatiBaghel STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-031-002/17-C
(KALIPHADHI) 		1705003031NRG24090520230146431 09/05/2023 Gayawati Baghel 1705003031WL005780 Gayawati Baghel 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687124576 GayawatiBaghel STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-031-002/17-D
(KALIPHADHI) 		1705003031NRG24090520230146433 09/05/2023 Priyanka Pal 1705003031WL005780 Priyanka Pal 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687124576 PriyankaPal STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-031-002/311-A
(KALIPHADHI) 		1705003031NRG24090520230146438 09/05/2023 Kundan Singh Baghel 1705003031WL005780 Kundan Singh Baghel 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687124576 KundanSinghBaghel STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-031-002/403-B
(KALIPHADHI) 		1705003031NRG24090520230146441 09/05/2023 BHAGWAT BAGHEL 1705003031WL005780 BHAGWAT BAGHEL 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687124576 BHAGWATBAGHEL STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-031-002/403-D
(KALIPHADHI) 		1705003031NRG24090520230146442 09/05/2023 ajmer singh 1705003031WL005780 ajmer singh 00415 SBIN0030132 1326 1326 Processed 16/05/2023 687124576 ajmersingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARWAR MP-05-003-031-002/560
(KALIPHADHI) 		1705003031NRG24090520230146446 09/05/2023 Lali Bai Baghel 1705003031WL005780 Lali Bai Baghel 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687124576 LaliBaiBaghel STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-031-002/602
(KALIPHADHI) 		1705003031NRG24090520230146447 09/05/2023 KISORA 1705003031WL005780 KISORA 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687124576 KISORA STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-031-002/602
(KALIPHADHI) 		1705003031NRG24090520230146448 09/05/2023 uma sen 1705003031WL005780 uma sen 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687124576 umasen STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-031-002/646
(KALIPHADHI) 		1705003031NRG24090520230146461 09/05/2023 Vishal Singh Baghel 1705003031WL005780 Vishal Singh Baghel 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687124576 VishalSinghBaghel STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-031-002/646-B
(KALIPHADHI) 		1705003031NRG24090520230146463 09/05/2023 Indar Singh Baghel 1705003031WL005780 Indar Singh Baghel 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687124576 IndarSinghBaghel STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-031-002/646-C
(KALIPHADHI) 		1705003031NRG24090520230146464 09/05/2023 Rajni Baghel 1705003031WL005780 Rajni Baghel 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687124576 RajniBaghel STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-031-002/713
(KALIPHADHI) 		1705003031NRG24090520230146473 09/05/2023 seema bai keawat 1705003031WL005780 seema bai keawat 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687124576 seemabaikeawat STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-031-002/715
(KALIPHADHI) 		1705003031NRG24090520230146474 09/05/2023 sundo bai kewat 1705003031WL005780 sundo bai kewat 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687124576 sundobaikewat STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-031-002/732
(KALIPHADHI) 		1705003031NRG24090520230146475 09/05/2023 radha jatav 1705003031WL005780 radha jatav 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687124576 radhajatav STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-031-002/735-D
(KALIPHADHI) 		1705003031NRG24090520230146480 09/05/2023 Ranjan Baghel 1705003031WL005780 Ranjan Baghel 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687124576 RanjanBaghel STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-031-002/745
(KALIPHADHI) 		1705003031NRG24090520230146483 09/05/2023 Anandi Bai Baghel 1705003031WL005780 Anandi Bai Baghel 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687124576 AnandiBaiBaghel STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-031-002/745
(KALIPHADHI) 		1705003031NRG24090520230146482 09/05/2023 Premchand Baghel 1705003031WL005780 Premchand Baghel 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687124576 PremchandBaghel STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-031-002/749
(KALIPHADHI) 		1705003031NRG24090520230146485 09/05/2023 shrivati baghel 1705003031WL005780 shrivati baghel 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687124576 shrivatibaghel STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-031-002/781
(KALIPHADHI) 		1705003031NRG24090520230146486 09/05/2023 keshav singh solanki 1705003031WL005780 keshav singh solanki 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687124576 keshavsinghsolanki AIRTEL PAYMENTS BANK LIMITED(990288)
48 NARWAR MP-05-003-031-002/785
(KALIPHADHI) 		1705003031NRG24090520230146487 09/05/2023 Govind solanki 1705003031WL005780 Govind solanki 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687124576 Govindsolanki STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-031-002/892-B
(KALIPHADHI) 		1705003031NRG24090520230146494 09/05/2023 puspendra singh 1705003031WL005780 puspendra singh 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687124576 puspendrasingh STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-031-002/901-C
(KALIPHADHI) 		1705003031NRG24090520230146495 09/05/2023 Ajav Singh Baghel 1705003031WL005780 Ajav Singh Baghel 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687124576 AjavSinghBaghel STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-031-002/907-C
(KALIPHADHI) 		1705003031NRG24090520230146498 09/05/2023 SYMLAL BAGHEL 1705003031WL005780 SYMLAL BAGHEL 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687124576 SYMLALBAGHEL STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-031-002/908-B
(KALIPHADHI) 		1705003031NRG24090520230146500 09/05/2023 PAPITA BAI 1705003031WL005780 PAPITA BAI 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687124576 PAPITABAI STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-031-002/909-D
(KALIPHADHI) 		1705003031NRG24090520230146503 09/05/2023 Gajendra Singh Baghel 1705003031WL005780 Gajendra Singh Baghel 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687124576 GajendraSinghBaghel STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-031-002/910
(KALIPHADHI) 		1705003031NRG24090520230146504 09/05/2023 KUSUM BAGHEL 1705003031WL005780 KUSUM BAGHEL 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687124576 KUSUMBAGHEL STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-031-002/910-A
(KALIPHADHI) 		1705003031NRG24090520230146505 09/05/2023 POONAM BAGHEL 1705003031WL005780 POONAM BAGHEL 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687124576 POONAMBAGHEL STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-031-002/911
(KALIPHADHI) 		1705003031NRG24090520230146507 09/05/2023 SUMAN BAI BAGHEL 1705003031WL005780 SUMAN BAI BAGHEL 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687124576 SUMANBAIBAGHEL STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-031-002/911-A
(KALIPHADHI) 		1705003031NRG24090520230146508 09/05/2023 RACHNA BAGHEL 1705003031WL005780 RACHNA BAGHEL 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687124576 RACHNABAGHEL STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-031-002/914
(KALIPHADHI) 		1705003031NRG24090520230146513 09/05/2023 SAGUN SINGH BAGHEL 1705003031WL005780 SAGUN SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687124576 SAGUNSINGHBAGHEL STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-031-002/914-A
(KALIPHADHI) 		1705003031NRG24090520230146514 09/05/2023 VISHAL SINGH BAGHEL 1705003031WL005780 VISHAL SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687124576 VISHALSINGHBAGHEL STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-031-002/914-C
(KALIPHADHI) 		1705003031NRG24090520230146515 09/05/2023 KALYAN SINGH BAGHEL 1705003031WL005780 KALYAN SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687124576 KALYANSINGHBAGHEL STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-031-002/914-C
(KALIPHADHI) 		1705003031NRG24090520230146516 09/05/2023 Reena Baghel 1705003031WL005780 Reena Baghel 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687124576 ReenaBaghel STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-031-002/914-D
(KALIPHADHI) 		1705003031NRG24090520230146517 09/05/2023 AHILYA BAI BAGHEL 1705003031WL005780 AHILYA BAI BAGHEL 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687124576 AHILYABAIBAGHEL STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-031-002/915
(KALIPHADHI) 		1705003031NRG24090520230146518 09/05/2023 SUMAN BAI BAGHEL 1705003031WL005780 SUMAN BAI BAGHEL 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687124576 SUMANBAIBAGHEL STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-031-002/915-D
(KALIPHADHI) 		1705003031NRG24090520230146521 09/05/2023 MANISHA BAGHEL 1705003031WL005780 MANISHA BAGHEL 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687124576 MANISHABAGHEL STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-031-002/917
(KALIPHADHI) 		1705003031NRG24090520230146524 09/05/2023 LAKSHMI VAI BAGHEL 1705003031WL005780 LAKSHMI VAI BAGHEL 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687124576 LAKSHMIVAIBAGHEL STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-031-002/917-A
(KALIPHADHI) 		1705003031NRG24090520230146525 09/05/2023 TARANIJT BAGHEL 1705003031WL005780 TARANIJT BAGHEL 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687124576 TARANIJTBAGHEL STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-031-002/917-D
(KALIPHADHI) 		1705003031NRG24090520230146526 09/05/2023 PARVAT SINGH BAGHEL 1705003031WL005780 PARVAT SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687124576 PARVATSINGHBAGHEL STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-031-002/918
(KALIPHADHI) 		1705003031NRG24090520230146527 09/05/2023 PRITI BAGHEL 1705003031WL005780 PRITI BAGHEL 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687124576 PRITIBAGHEL STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-031-002/918-A
(KALIPHADHI) 		1705003031NRG24090520230146528 09/05/2023 MITHLA BAI 1705003031WL005780 MITHLA BAI 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687124576 MITHLABAI STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-031-002/918-D
(KALIPHADHI) 		1705003031NRG24090520230146529 09/05/2023 POOJA PAL 1705003031WL005780 POOJA PAL 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687124576 POOJAPAL STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-031-002/919-B
(KALIPHADHI) 		1705003031NRG24090520230146530 09/05/2023 JASHMANT SINGH BAGHEL 1705003031WL005780 JASHMANT SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 16/05/2023 687124576 JASHMANTSINGHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARWAR MP-05-003-031-002/921-A
(KALIPHADHI) 		1705003031NRG24090520230146532 09/05/2023 SIROMAN JATAV 1705003031WL005780 SIROMAN JATAV 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687124576 SIROMANJATAV FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-031-002/922-C
(KALIPHADHI) 		1705003031NRG24090520230146534 09/05/2023 RAJENDRI BAGHEL 1705003031WL005780 RAJENDRI BAGHEL 00415 SBIN0030132 1326 1326 Processed 16/05/2023 687124576 RAJENDRIBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
74 NARWAR MP-05-003-031-002/922-D
(KALIPHADHI) 		1705003031NRG24090520230146535 09/05/2023 PRAVESH BAGHEL 1705003031WL005780 PRAVESH BAGHEL 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687124576 PRAVESHBAGHEL STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-031-002/923
(KALIPHADHI) 		1705003031NRG24090520230146536 09/05/2023 LAKHAN SINGH BAGHEL 1705003031WL005780 LAKHAN SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687124576 LAKHANSINGHBAGHEL MADHYANCHAL GRAMIN BANK(607232)
76 NARWAR MP-05-003-031-002/923-A
(KALIPHADHI) 		1705003031NRG24090520230146537 09/05/2023 KALYAN SINGH BAGHEL 1705003031WL005780 KALYAN SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 16/05/2023 687124576 KALYANSINGHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARWAR MP-05-003-031-002/923-D
(KALIPHADHI) 		1705003031NRG24090520230146538 09/05/2023 VINITA VAI BAGHEL 1705003031WL005780 VINITA VAI BAGHEL 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687124576 VINITAVAIBAGHEL STATE BANK OF INDIA(508548)
SubTotal 99450 99450
78 NARWAR MP-05-003-031-002/1110-A
(KALIPHADHI) 		1705003031NRG24090520230146413 09/05/2023 Kishori Bai Baghel 1705003031WL005780 Kishori Bai Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687124576 KishoriBaiBaghel MADHYANCHAL GRAMIN BANK(607232)
79 NARWAR MP-05-003-031-002/1110-B
(KALIPHADHI) 		1705003031NRG24090520230146415 09/05/2023 Sunita Baghel 1705003031WL005780 Sunita Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687124576 SunitaBaghel MADHYANCHAL GRAMIN BANK(607232)
80 NARWAR MP-05-003-031-002/1112
(KALIPHADHI) 		1705003031NRG24090520230146421 09/05/2023 Ramsevak Baghel 1705003031WL005780 Ramsevak Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687124576 RamsevakBaghel MADHYANCHAL GRAMIN BANK(607232)
81 NARWAR MP-05-003-031-002/404-C
(KALIPHADHI) 		1705003031NRG24090520230146443 09/05/2023 Sovaran Singh Baghel 1705003031WL005780 Sovaran Singh Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687124576 SovaranSinghBaghel MADHYANCHAL GRAMIN BANK(607232)
82 NARWAR MP-05-003-031-002/559
(KALIPHADHI) 		1705003031NRG24090520230146444 09/05/2023 Jalim Singh Baghel 1705003031WL005780 Jalim Singh Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687124576 JalimSinghBaghel MADHYANCHAL GRAMIN BANK(607232)
83 NARWAR MP-05-003-031-002/646-A
(KALIPHADHI) 		1705003031NRG24090520230146462 09/05/2023 Mohar Singh Baghel 1705003031WL005780 Mohar Singh Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687124576 MoharSinghBaghel MADHYANCHAL GRAMIN BANK(607232)
84 NARWAR MP-05-003-031-002/655
(KALIPHADHI) 		1705003031NRG24090520230146471 09/05/2023 Kundan Singh Baghel 1705003031WL005780 Kundan Singh Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687124576 KundanSinghBaghel MADHYANCHAL GRAMIN BANK(607232)
85 NARWAR MP-05-003-031-002/735-B
(KALIPHADHI) 		1705003031NRG24090520230146478 09/05/2023 sona baghel 1705003031WL005780 sona baghel 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 687124576 sonabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARWAR MP-05-003-031-002/892-A
(KALIPHADHI) 		1705003031NRG24090520230146493 09/05/2023 ravendra singh 1705003031WL005780 ravendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687124576 ravendrasingh MADHYANCHAL GRAMIN BANK(607232)
87 NARWAR MP-05-003-031-002/902
(KALIPHADHI) 		1705003031NRG24090520230146496 09/05/2023 SURAJ JATAV 1705003031WL005780 SURAJ JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687124576 SURAJJATAV MADHYANCHAL GRAMIN BANK(607232)
88 NARWAR MP-05-003-031-002/905-C
(KALIPHADHI) 		1705003031NRG24090520230146497 09/05/2023 USHA BAGHEL 1705003031WL005780 USHA BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687124576 USHABAGHEL MADHYANCHAL GRAMIN BANK(607232)
89 NARWAR MP-05-003-031-002/908-A
(KALIPHADHI) 		1705003031NRG24090520230146499 09/05/2023 KAMLA BAGHEL 1705003031WL005780 KAMLA BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687124576 KAMLABAGHEL MADHYANCHAL GRAMIN BANK(607232)
90 NARWAR MP-05-003-031-002/909-A
(KALIPHADHI) 		1705003031NRG24090520230146501 09/05/2023 KALAVATI BAI BAGHEL 1705003031WL005780 KALAVATI BAI BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687124576 KALAVATIBAIBAGHEL MADHYANCHAL GRAMIN BANK(607232)
91 NARWAR MP-05-003-031-002/909-C
(KALIPHADHI) 		1705003031NRG24090520230146502 09/05/2023 PANJAB BAGHEL 1705003031WL005780 PANJAB BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687124576 PANJABBAGHEL MADHYANCHAL GRAMIN BANK(607232)
92 NARWAR MP-05-003-031-002/910-B
(KALIPHADHI) 		1705003031NRG24090520230146506 09/05/2023 MEERA BAI BAGHEL 1705003031WL005780 MEERA BAI BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687124576 MEERABAIBAGHEL MADHYANCHAL GRAMIN BANK(607232)
93 NARWAR MP-05-003-031-002/911-B
(KALIPHADHI) 		1705003031NRG24090520230146509 09/05/2023 RAMVARAN BAGHEL 1705003031WL005780 RAMVARAN BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 687124576 RAMVARANBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARWAR MP-05-003-031-002/912-A
(KALIPHADHI) 		1705003031NRG24090520230146510 09/05/2023 BHUPENDRA SINGH BAGHEL 1705003031WL005780 BHUPENDRA SINGH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687124576 BHUPENDRASINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-031-002/913
(KALIPHADHI) 		1705003031NRG24090520230146511 09/05/2023 MEVARAM BAGHEL 1705003031WL005780 MEVARAM BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687124576 MEVARAMBAGHEL MADHYANCHAL GRAMIN BANK(607232)
96 NARWAR MP-05-003-031-002/913-A
(KALIPHADHI) 		1705003031NRG24090520230146512 09/05/2023 BHAGCHAND BAGHEL 1705003031WL005780 BHAGCHAND BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687124576 BHAGCHANDBAGHEL MADHYANCHAL GRAMIN BANK(607232)
97 NARWAR MP-05-003-031-002/915-A
(KALIPHADHI) 		1705003031NRG24090520230146519 09/05/2023 RAMKUVAR BAI BAGHEL 1705003031WL005780 RAMKUVAR BAI BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687124576 RAMKUVARBAIBAGHEL MADHYANCHAL GRAMIN BANK(607232)
98 NARWAR MP-05-003-031-002/915-B
(KALIPHADHI) 		1705003031NRG24090520230146520 09/05/2023 SURAJ SINGH BAGHEL 1705003031WL005780 SURAJ SINGH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687124576 SURAJSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-031-002/916
(KALIPHADHI) 		1705003031NRG24090520230146522 09/05/2023 BALVEER SINGH BAGHEL 1705003031WL005780 BALVEER SINGH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687124576 BALVEERSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-031-002/920-A
(KALIPHADHI) 		1705003031NRG24090520230146531 09/05/2023 KEDAR SINGH BAGHEL 1705003031WL005780 KEDAR SINGH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687124576 KEDARSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-031-002/922-A
(KALIPHADHI) 		1705003031NRG24090520230146533 09/05/2023 SUMAN BAI BAGHEL 1705003031WL005780 SUMAN BAI BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687124576 SUMANBAIBAGHEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 31824 31824
102 NARWAR MP-05-003-031-002/1020-B
(KALIPHADHI) 		1705003031NRG24090520230146370 09/05/2023 Mahesh Baghel 1705003031WL005780 Mahesh Baghel 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124576 MaheshBaghel FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-031-002/1020-D
(KALIPHADHI) 		1705003031NRG24090520230146373 09/05/2023 Gyan Singh Baghel 1705003031WL005780 Gyan Singh Baghel 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124576 GyanSinghBaghel FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-031-002/1021-C
(KALIPHADHI) 		1705003031NRG24090520230146375 09/05/2023 Jay Singh Baghel 1705003031WL005780 Jay Singh Baghel 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124576 JaySinghBaghel FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-031-002/1076
(KALIPHADHI) 		1705003031NRG24090520230146377 09/05/2023 Kiran Baghel 1705003031WL005780 Kiran Baghel 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124576 KiranBaghel FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-031-002/1096
(KALIPHADHI) 		1705003031NRG24090520230146390 09/05/2023 Dhanmanti Baghel 1705003031WL005780 Dhanmanti Baghel 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124576 DhanmantiBaghel FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-031-002/1108
(KALIPHADHI) 		1705003031NRG24090520230146403 09/05/2023 Deshraj Baghel 1705003031WL005780 Deshraj Baghel 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124576 DeshrajBaghel FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-031-002/111-A
(KALIPHADHI) 		1705003031NRG24090520230146411 09/05/2023 Barsha Sharma 1705003031WL005780 Barsha Sharma 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124576 BarshaSharma FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-031-002/1113
(KALIPHADHI) 		1705003031NRG24090520230146424 09/05/2023 Malkhan Singh Baghel 1705003031WL005780 Malkhan Singh Baghel 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124576 MalkhanSinghBaghel FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-031-002/1116
(KALIPHADHI) 		1705003031NRG24090520230146428 09/05/2023 Prabhudayal Baghel 1705003031WL005780 Prabhudayal Baghel 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124576 PrabhudayalBaghel FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-031-002/1116-A
(KALIPHADHI) 		1705003031NRG24090520230146429 09/05/2023 Gulab Singh Baghel 1705003031WL005780 Gulab Singh Baghel 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124576 GulabSinghBaghel FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-031-002/17-D
(KALIPHADHI) 		1705003031NRG24090520230146432 09/05/2023 Harjit 1705003031WL005780 Harjit 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124576 Harjit FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-031-002/3-A
(KALIPHADHI) 		1705003031NRG24090520230146434 09/05/2023 Radha Baghel 1705003031WL005780 Radha Baghel 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124576 RadhaBaghel FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-031-002/31-A
(KALIPHADHI) 		1705003031NRG24090520230146435 09/05/2023 Neelam Pal 1705003031WL005780 Neelam Pal 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124576 NeelamPal FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-031-002/31-B
(KALIPHADHI) 		1705003031NRG24090520230146436 09/05/2023 Mukesh Baghel 1705003031WL005780 Mukesh Baghel 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124576 MukeshBaghel FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-031-002/560
(KALIPHADHI) 		1705003031NRG24090520230146445 09/05/2023 Rajendra Baghel 1705003031WL005780 Rajendra Baghel 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124576 RajendraBaghel FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-031-002/713
(KALIPHADHI) 		1705003031NRG24090520230146472 09/05/2023 Narendra Batham 1705003031WL005780 Narendra Batham 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124576 NarendraBatham FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-031-002/735-B
(KALIPHADHI) 		1705003031NRG24090520230146477 09/05/2023 Suresh Baghel 1705003031WL005780 Suresh Baghel 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124576 SureshBaghel FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-031-002/744
(KALIPHADHI) 		1705003031NRG24090520230146481 09/05/2023 Rajesh Baghel 1705003031WL005780 Rajesh Baghel 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124576 RajeshBaghel FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-031-002/746
(KALIPHADHI) 		1705003031NRG24090520230146484 09/05/2023 Harvilas Baghel 1705003031WL005780 Harvilas Baghel 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124576 HarvilasBaghel FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-031-002/785
(KALIPHADHI) 		1705003031NRG24090520230146488 09/05/2023 pooja solanki 1705003031WL005780 pooja solanki 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124576 poojasolanki FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-031-002/853-D
(KALIPHADHI) 		1705003031NRG24090520230146491 09/05/2023 jameel 1705003031WL005780 jameel 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124576 jameel FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-031-002/854-A
(KALIPHADHI) 		1705003031NRG24090520230146492 09/05/2023 kallu 1705003031WL005780 kallu 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124576 kallu FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-031-002/916-B
(KALIPHADHI) 		1705003031NRG24090520230146523 09/05/2023 Urmila Baghel 1705003031WL005780 Urmila Baghel 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124576 UrmilaBaghel FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-031-002/98-A
(KALIPHADHI) 		1705003031NRG24090520230146539 09/05/2023 Girja sikarwar 1705003031WL005780 Girja sikarwar 00688 FINO0001001 1326 1326 Processed 16/05/2023 687124576 Girjasikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31824 31824
126 NARWAR MP-05-003-031-002/1080
(KALIPHADHI) 		1705003031NRG24090520230146379 09/05/2023 tej singh baghel 1705003031WL005780 tej singh baghel 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687124576 tejsinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARWAR MP-05-003-031-002/1081
(KALIPHADHI) 		1705003031NRG24090520230146380 09/05/2023 Parwat Singh Baghel 1705003031WL005780 Parwat Singh Baghel 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687124576 ParwatSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARWAR MP-05-003-031-002/1089
(KALIPHADHI) 		1705003031NRG24090520230146383 09/05/2023 Shankariya Baghel 1705003031WL005780 Shankariya Baghel 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687124576 ShankariyaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARWAR MP-05-003-031-002/1090
(KALIPHADHI) 		1705003031NRG24090520230146384 09/05/2023 Chatur Singh Baghel 1705003031WL005780 Chatur Singh Baghel 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687124576 ChaturSinghBaghel STATE BANK OF INDIA(508548)
130 NARWAR MP-05-003-031-002/1091
(KALIPHADHI) 		1705003031NRG24090520230146385 09/05/2023 Arun Duve 1705003031WL005780 Arun Duve 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687124576 ArunDuve INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARWAR MP-05-003-031-002/1092
(KALIPHADHI) 		1705003031NRG24090520230146386 09/05/2023 Rameshwar Baghel 1705003031WL005780 Rameshwar Baghel 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687124576 RameshwarBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARWAR MP-05-003-031-002/1094
(KALIPHADHI) 		1705003031NRG24090520230146387 09/05/2023 Sobharam Baghel 1705003031WL005780 Sobharam Baghel 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687124576 SobharamBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARWAR MP-05-003-031-002/1095
(KALIPHADHI) 		1705003031NRG24090520230146388 09/05/2023 Mohan Singh Baghel 1705003031WL005780 Mohan Singh Baghel 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687124576 MohanSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARWAR MP-05-003-031-002/1097
(KALIPHADHI) 		1705003031NRG24090520230146391 09/05/2023 Dangal Singh Baghel 1705003031WL005780 Dangal Singh Baghel 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687124576 DangalSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARWAR MP-05-003-031-002/1098
(KALIPHADHI) 		1705003031NRG24090520230146392 09/05/2023 Komil Singh Baghel 1705003031WL005780 Komil Singh Baghel 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687124576 KomilSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARWAR MP-05-003-031-002/1099
(KALIPHADHI) 		1705003031NRG24090520230146393 09/05/2023 Atal Bihari Baghel 1705003031WL005780 Atal Bihari Baghel 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687124576 AtalBihariBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARWAR MP-05-003-031-002/1100
(KALIPHADHI) 		1705003031NRG24090520230146395 09/05/2023 Balveer Singh Baghel 1705003031WL005780 Balveer Singh Baghel 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687124576 BalveerSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
138 NARWAR MP-05-003-031-002/1101
(KALIPHADHI) 		1705003031NRG24090520230146396 09/05/2023 Ravi Baghel 1705003031WL005780 Ravi Baghel 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687124576 RaviBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARWAR MP-05-003-031-002/1102
(KALIPHADHI) 		1705003031NRG24090520230146398 09/05/2023 Mangal Singh Baghel 1705003031WL005780 Mangal Singh Baghel 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687124576 MangalSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
140 NARWAR MP-05-003-031-002/1103
(KALIPHADHI) 		1705003031NRG24090520230146399 09/05/2023 Leelawati Baghel 1705003031WL005780 Leelawati Baghel 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687124576 LeelawatiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
141 NARWAR MP-05-003-031-002/1104
(KALIPHADHI) 		1705003031NRG24090520230146400 09/05/2023 Palu Rajak 1705003031WL005780 Palu Rajak 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687124576 PaluRajak INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARWAR MP-05-003-031-002/1108-A
(KALIPHADHI) 		1705003031NRG24090520230146405 09/05/2023 Chandrabhan Baghel 1705003031WL005780 Chandrabhan Baghel 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687124576 ChandrabhanBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
143 NARWAR MP-05-003-031-002/1108-C
(KALIPHADHI) 		1705003031NRG24090520230146406 09/05/2023 Ravendra Baghel 1705003031WL005780 Ravendra Baghel 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687124576 RavendraBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARWAR MP-05-003-031-002/1108-D
(KALIPHADHI) 		1705003031NRG24090520230146407 09/05/2023 Hukum Singh Baghel 1705003031WL005780 Hukum Singh Baghel 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687124576 HukumSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARWAR MP-05-003-031-002/1109-A
(KALIPHADHI) 		1705003031NRG24090520230146409 09/05/2023 Baijanti 1705003031WL005780 Baijanti 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687124576 Baijanti INDIA POST PAYMENTS BANK LIMITED(508528)
146 NARWAR MP-05-003-031-002/31-D
(KALIPHADHI) 		1705003031NRG24090520230146437 09/05/2023 Khushbu Pal 1705003031WL005780 Khushbu Pal 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687124576 KhushbuPal INDIA POST PAYMENTS BANK LIMITED(508528)
147 NARWAR MP-05-003-031-002/403-A
(KALIPHADHI) 		1705003031NRG24090520230146440 09/05/2023 Kedar Singh Baghel 1705003031WL005780 Kedar Singh Baghel 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687124576 KedarSinghBaghel MADHYANCHAL GRAMIN BANK(607232)
148 NARWAR MP-05-003-031-002/605
(KALIPHADHI) 		1705003031NRG24090520230146449 09/05/2023 Dataram Baghel 1705003031WL005780 Dataram Baghel 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687124576 DataramBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
149 NARWAR MP-05-003-031-002/605-A
(KALIPHADHI) 		1705003031NRG24090520230146450 09/05/2023 Jandel Singh Baghel 1705003031WL005780 Jandel Singh Baghel 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687124576 JandelSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
150 NARWAR MP-05-003-031-002/605-B
(KALIPHADHI) 		1705003031NRG24090520230146451 09/05/2023 Chotu Baghel 1705003031WL005780 Chotu Baghel 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687124576 ChotuBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
151 NARWAR MP-05-003-031-002/605-C
(KALIPHADHI) 		1705003031NRG24090520230146452 09/05/2023 Chandravati 1705003031WL005780 Chandravati 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687124576 Chandravati INDIA POST PAYMENTS BANK LIMITED(508528)
152 NARWAR MP-05-003-031-002/605-D
(KALIPHADHI) 		1705003031NRG24090520230146453 09/05/2023 Udaybhan Baghel 1705003031WL005780 Udaybhan Baghel 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687124576 UdaybhanBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
153 NARWAR MP-05-003-031-002/606
(KALIPHADHI) 		1705003031NRG24090520230146454 09/05/2023 Naval Singh Baghel 1705003031WL005780 Naval Singh Baghel 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687124576 NavalSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARWAR MP-05-003-031-002/606-A
(KALIPHADHI) 		1705003031NRG24090520230146455 09/05/2023 Puniya Bai Baghel 1705003031WL005780 Puniya Bai Baghel 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687124576 PuniyaBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
155 NARWAR MP-05-003-031-002/606-B
(KALIPHADHI) 		1705003031NRG24090520230146456 09/05/2023 Anita Baghel 1705003031WL005780 Anita Baghel 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687124576 AnitaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
156 NARWAR MP-05-003-031-002/606-C
(KALIPHADHI) 		1705003031NRG24090520230146457 09/05/2023 Jitendra Baghel 1705003031WL005780 Jitendra Baghel 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687124576 JitendraBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARWAR MP-05-003-031-002/606-D
(KALIPHADHI) 		1705003031NRG24090520230146458 09/05/2023 Manish Baghel 1705003031WL005780 Manish Baghel 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687124576 ManishBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARWAR MP-05-003-031-002/607-A
(KALIPHADHI) 		1705003031NRG24090520230146459 09/05/2023 Ramesh Baghel 1705003031WL005780 Ramesh Baghel 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687124576 RameshBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
159 NARWAR MP-05-003-031-002/607-B
(KALIPHADHI) 		1705003031NRG24090520230146460 09/05/2023 Hakim Singh Baghel 1705003031WL005780 Hakim Singh Baghel 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687124576 HakimSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
160 NARWAR MP-05-003-031-002/647-A
(KALIPHADHI) 		1705003031NRG24090520230146466 09/05/2023 Suman Baghel 1705003031WL005780 Suman Baghel 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687124576 SumanBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
161 NARWAR MP-05-003-031-002/647-B
(KALIPHADHI) 		1705003031NRG24090520230146467 09/05/2023 Agar Singh Baghel 1705003031WL005780 Agar Singh Baghel 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687124576 AgarSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
162 NARWAR MP-05-003-031-002/647-C
(KALIPHADHI) 		1705003031NRG24090520230146468 09/05/2023 Kartar Singh Baghel 1705003031WL005780 Kartar Singh Baghel 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687124576 KartarSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARWAR MP-05-003-031-002/647-D
(KALIPHADHI) 		1705003031NRG24090520230146469 09/05/2023 Bandana Baghel 1705003031WL005780 Bandana Baghel 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687124576 BandanaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
164 NARWAR MP-05-003-031-002/648-A
(KALIPHADHI) 		1705003031NRG24090520230146470 09/05/2023 Sikandar Baghel 1705003031WL005780 Sikandar Baghel 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687124576 SikandarBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
165 NARWAR MP-05-003-031-002/735-D
(KALIPHADHI) 		1705003031NRG24090520230146479 09/05/2023 gangaram baghel 1705003031WL005780 gangaram baghel 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687124576 gangarambaghel INDIA POST PAYMENTS BANK LIMITED(508528)
166 NARWAR MP-05-003-031-002/847-A
(KALIPHADHI) 		1705003031NRG24090520230146490 09/05/2023 shahav singh 1705003031WL005780 shahav singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687124576 shahavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54366 54366
Total 220116 220116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_090523APB_FTO_34496 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 NARWAR MP1705003_090523APB_FTO_34496 Central Bank Of India CBIN0284351 BHITARWAR 1326
3 NARWAR MP1705003_090523APB_FTO_34496 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 99450
4 NARWAR MP1705003_090523APB_FTO_34496 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 1326
5 NARWAR MP1705003_090523APB_FTO_34496 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 21216
6 NARWAR MP1705003_090523APB_FTO_34496 Madhyanchal Gramin Bank SBIN0RRMBGB Waidhan 9282
7 NARWAR MP1705003_090523APB_FTO_34496 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 31824
8 NARWAR MP1705003_090523APB_FTO_34496 India Post Payments Bank IPOS0000001 Shivpuri 54366

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