Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:30:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_301023APB_FTO_338340
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-05-003-048-002/121-C
(BERKHEDA) 		1705003075NRG24301020230994318 30/10/2023 Hari niwas parihar 1705003075WL035160 Hari niwas parihar 00045 BARB0SHIVMP 1105 1105 Processed 08/11/2023 288867258 Hariniwasparihar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 NARWAR MP-05-003-070-003/147
(TALBHEV) 		1705003070NRG24301020230994400 30/10/2023 REKHA KEVAT 1705003070WL035161 REKHA KEVAT 00354 PUNB0063800 1326 1326 Processed 08/11/2023 288867258 REKHAKEVAT PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 NARWAR MP-05-003-070-001/80-A
(TALBHEV) 		1705003070NRG24301020230994224 30/10/2023 Mithun pal 1705003070WL035159 Mithun pal 00354 PUNB0193500 1326 1326 Processed 08/11/2023 288867258 Mithunpal IDBI BANK(607095)
SubTotal 1326 1326
4 NARWAR MP-05-003-070-001/2-A
(TALBHEV) 		1705003070NRG24301020230994209 30/10/2023 SANDEEP PAL 1705003070WL035159 SANDEEP PAL 00354 PUNB0758900 1326 1326 Processed 08/11/2023 288867258 SANDEEPPAL MADHYANCHAL GRAMIN BANK(607232)
5 NARWAR MP-05-003-070-004/37-D
(TALBHEV) 		1705003070NRG24301020230994301 30/10/2023 Oomlesh ahirwar 1705003070WL035159 Oomlesh ahirwar 00354 PUNB0758900 1326 1326 Processed 08/11/2023 288867258 Oomleshahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
6 NARWAR MP-05-003-070-001/2-A
(TALBHEV) 		1705003070NRG24301020230994210 30/10/2023 PRIYADARSHANI PAL 1705003070WL035159 PRIYADARSHANI PAL 00415 SBIN0004542 1326 1326 Processed 08/11/2023 288867258 PRIYADARSHANIPAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 NARWAR MP-05-003-048-002/1
(BERKHEDA) 		1705003075NRG24301020230994314 30/10/2023 SABITRI 1705003075WL035160 SABITRI 00415 SBIN0030125 884 884 Processed 08/11/2023 288867258 SABITRI STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-048-002/113-A
(BERKHEDA) 		1705003075NRG24301020230994315 30/10/2023 gauri shankar rawat 1705003075WL035160 gauri shankar rawat 00415 SBIN0030125 1105 1105 Processed 08/11/2023 288867258 gaurishankarrawat STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-048-002/117-A
(BERKHEDA) 		1705003075NRG24301020230994316 30/10/2023 Mahendra koli 1705003075WL035160 Mahendra koli 00415 SBIN0030125 1105 1105 Processed 08/11/2023 288867258 Mahendrakoli INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARWAR MP-05-003-048-002/146-A
(BERKHEDA) 		1705003075NRG24301020230994320 30/10/2023 Naredra 1705003075WL035160 Naredra 00415 SBIN0030125 1105 1105 Processed 08/11/2023 288867258 Naredra INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARWAR MP-05-003-048-002/168
(BERKHEDA) 		1705003075NRG24301020230994322 30/10/2023 Pankuar parihar 1705003075WL035160 Pankuar parihar 00415 SBIN0030125 1105 1105 Processed 08/11/2023 288867258 Pankuarparihar STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-048-002/198
(BERKHEDA) 		1705003075NRG24301020230994326 30/10/2023 Ramvati pal 1705003075WL035160 Ramvati pal 00415 SBIN0030125 1105 1105 Processed 08/11/2023 288867258 Ramvatipal STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-048-002/20-A
(BERKHEDA) 		1705003075NRG24301020230994327 30/10/2023 DEEPAK VANSHANKAR 1705003075WL035160 DEEPAK VANSHANKAR 00415 SBIN0030125 1105 1105 Processed 08/11/2023 288867258 DEEPAKVANSHANKAR STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-048-002/251
(BERKHEDA) 		1705003075NRG24301020230994328 30/10/2023 KPSINGH 1705003075WL035160 KPSINGH 00415 SBIN0030125 1105 1105 Processed 08/11/2023 288867258 KPSINGH STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-048-002/269
(BERKHEDA) 		1705003075NRG24301020230994332 30/10/2023 pran singh manjhi 1705003075WL035160 pran singh manjhi 00415 SBIN0030125 1105 1105 Processed 08/11/2023 288867258 pransinghmanjhi STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-048-002/28-A
(BERKHEDA) 		1705003075NRG24301020230994333 30/10/2023 Prahalad singh rawat 1705003075WL035160 Prahalad singh rawat 00415 SBIN0030125 1105 1105 Processed 08/11/2023 288867258 Prahaladsinghrawat STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-048-002/286-C
(BERKHEDA) 		1705003075NRG24301020230994335 30/10/2023 Hasmukhi rawat 1705003075WL035160 Hasmukhi rawat 00415 SBIN0030125 1105 1105 Processed 08/11/2023 288867258 Hasmukhirawat INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARWAR MP-05-003-048-002/318
(BERKHEDA) 		1705003075NRG24301020230994336 30/10/2023 Kusum rawat 1705003075WL035160 Kusum rawat 00415 SBIN0030125 1105 1105 Processed 08/11/2023 288867258 Kusumrawat STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-048-002/339
(BERKHEDA) 		1705003075NRG24301020230994340 30/10/2023 Sunita rawat 1705003075WL035160 Sunita rawat 00415 SBIN0030125 1105 1105 Processed 08/11/2023 288867258 Sunitarawat STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-048-002/342
(BERKHEDA) 		1705003075NRG24301020230994341 30/10/2023 Punam parihar 1705003075WL035160 Punam parihar 00415 SBIN0030125 1105 1105 Processed 08/11/2023 288867258 Punamparihar STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-048-002/343
(BERKHEDA) 		1705003075NRG24301020230994342 30/10/2023 Bhuri Rawat 1705003075WL035160 Bhuri Rawat 00415 SBIN0030125 1105 1105 Processed 08/11/2023 288867258 BhuriRawat STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-048-002/344
(BERKHEDA) 		1705003075NRG24301020230994343 30/10/2023 Rajkumari Jatav 1705003075WL035160 Rajkumari Jatav 00415 SBIN0030125 1105 1105 Processed 08/11/2023 288867258 RajkumariJatav STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-048-002/345
(BERKHEDA) 		1705003075NRG24301020230994344 30/10/2023 Saroj Baghel 1705003075WL035160 Saroj Baghel 00415 SBIN0030125 1105 1105 Processed 08/11/2023 288867258 SarojBaghel STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-048-002/346
(BERKHEDA) 		1705003075NRG24301020230994345 30/10/2023 Kasturi Parihar 1705003075WL035160 Kasturi Parihar 00415 SBIN0030125 1105 1105 Processed 08/11/2023 288867258 KasturiParihar STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-048-002/358
(BERKHEDA) 		1705003075NRG24301020230994354 30/10/2023 Seema Bai Jatav 1705003075WL035160 Seema Bai Jatav 00415 SBIN0030125 1105 1105 Processed 08/11/2023 288867258 SeemaBaiJatav STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-048-002/359
(BERKHEDA) 		1705003075NRG24301020230994355 30/10/2023 Prabha 1705003075WL035160 Prabha 00415 SBIN0030125 1105 1105 Processed 08/11/2023 288867258 Prabha STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-048-002/360
(BERKHEDA) 		1705003075NRG24301020230994356 30/10/2023 VINITA BAI 1705003075WL035160 VINITA BAI 00415 SBIN0030125 1105 1105 Processed 08/11/2023 288867258 VINITABAI STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-048-002/361
(BERKHEDA) 		1705003075NRG24301020230994357 30/10/2023 ASHOKVATI PAL 1705003075WL035160 ASHOKVATI PAL 00415 SBIN0030125 1105 1105 Processed 08/11/2023 288867258 ASHOKVATIPAL STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-048-002/362
(BERKHEDA) 		1705003075NRG24301020230994358 30/10/2023 Yashpal Singh Rawat 1705003075WL035160 Yashpal Singh Rawat 00415 SBIN0030125 1105 1105 Processed 08/11/2023 288867258 YashpalSinghRawat STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-048-002/363
(BERKHEDA) 		1705003075NRG24301020230994359 30/10/2023 Preeti Parihar 1705003075WL035160 Preeti Parihar 00415 SBIN0030125 1105 1105 Processed 08/11/2023 288867258 PreetiParihar STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-048-002/364
(BERKHEDA) 		1705003075NRG24301020230994360 30/10/2023 Kabita Parihar 1705003075WL035160 Kabita Parihar 00415 SBIN0030125 1105 1105 Processed 08/11/2023 288867258 KabitaParihar STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-048-002/65
(BERKHEDA) 		1705003075NRG24301020230994366 30/10/2023 Kalavati bai jatav 1705003075WL035160 Kalavati bai jatav 00415 SBIN0030125 1105 1105 Processed 08/11/2023 288867258 Kalavatibaijatav STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-048-002/65-A
(BERKHEDA) 		1705003075NRG24301020230994367 30/10/2023 JITOO JATAV 1705003075WL035160 JITOO JATAV 00415 SBIN0030125 1105 1105 Processed 08/11/2023 288867258 JITOOJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARWAR MP-05-003-048-002/66-B
(BERKHEDA) 		1705003075NRG24301020230994369 30/10/2023 Hasmukhi jatav 1705003075WL035160 Hasmukhi jatav 00415 SBIN0030125 1105 1105 Processed 08/11/2023 288867258 Hasmukhijatav STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-048-002/8-A
(BERKHEDA) 		1705003075NRG24301020230994371 30/10/2023 HEERA ADIVASI 1705003075WL035160 HEERA ADIVASI 00415 SBIN0030125 1105 1105 Processed 08/11/2023 288867258 HEERAADIVASI STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-048-002/99-A
(BERKHEDA) 		1705003075NRG24301020230994376 30/10/2023 Dinesh sen 1705003075WL035160 Dinesh sen 00415 SBIN0030125 1105 1105 Processed 08/11/2023 288867258 Dineshsen STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-070-002/85
(TALBHEV) 		1705003070NRG24301020230994248 30/10/2023 Bachchilal Jatav 1705003070WL035159 Bachchilal Jatav 00415 SBIN0030125 1326 1326 Processed 08/11/2023 288867258 BachchilalJatav STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-070-004/142
(TALBHEV) 		1705003070NRG24301020230994283 30/10/2023 SWAMI SHARAN JATAV 1705003070WL035159 SWAMI SHARAN JATAV 00415 SBIN0030125 1326 1326 Processed 08/11/2023 288867258 SWAMISHARANJATAV STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-070-004/37-D
(TALBHEV) 		1705003070NRG24301020230994300 30/10/2023 VINOD JATAV 1705003070WL035159 VINOD JATAV 00415 SBIN0030125 1326 1326 Processed 08/11/2023 288867258 VINODJATAV STATE BANK OF INDIA(508548)
SubTotal 36907 36907
40 NARWAR MP-05-003-048-002/17-A
(BERKHEDA) 		1705003075NRG24301020230994323 30/10/2023 Gomabai jatav 1705003075WL035160 Gomabai jatav 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288867258 Gomabaijatav STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-048-002/43-A
(BERKHEDA) 		1705003075NRG24301020230994363 30/10/2023 BALIKDASH koli 1705003075WL035160 BALIKDASH koli 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288867258 BALIKDASHkoli STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-048-002/76-A
(BERKHEDA) 		1705003075NRG24301020230994370 30/10/2023 RAVINDRA 1705003075WL035160 RAVINDRA 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288867258 RAVINDRA STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-048-002/91-A
(BERKHEDA) 		1705003075NRG24301020230994372 30/10/2023 ARJUN SINGH JATAV 1705003075WL035160 ARJUN SINGH JATAV 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288867258 ARJUNSINGHJATAV STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-048-002/96
(BERKHEDA) 		1705003075NRG24301020230994373 30/10/2023 RAMSEVAK 1705003075WL035160 RAMSEVAK 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288867258 RAMSEVAK STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-048-002/99
(BERKHEDA) 		1705003075NRG24301020230994375 30/10/2023 Rajesh 1705003075WL035160 Rajesh 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288867258 Rajesh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
46 NARWAR MP-05-003-070-001/102
(TALBHEV) 		1705003070NRG24301020230994208 30/10/2023 Beekesh Pal 1705003070WL035159 Beekesh Pal 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288867258 BeekeshPal STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-070-001/25-B
(TALBHEV) 		1705003070NRG24301020230994211 30/10/2023 NEERAJ KUMAR 1705003070WL035159 NEERAJ KUMAR 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288867258 NEERAJKUMAR STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-070-001/66
(TALBHEV) 		1705003070NRG24301020230994214 30/10/2023 PRABHADEVI PAL 1705003070WL035159 PRABHADEVI PAL 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288867258 PRABHADEVIPAL STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-070-001/67
(TALBHEV) 		1705003070NRG24301020230994215 30/10/2023 RAMCHARAN PAL 1705003070WL035159 RAMCHARAN PAL 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288867258 RAMCHARANPAL STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-070-001/67
(TALBHEV) 		1705003070NRG24301020230994216 30/10/2023 RAMKU PAL 1705003070WL035159 RAMKU PAL 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288867258 RAMKUPAL STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-070-001/73-A
(TALBHEV) 		1705003070NRG24301020230994220 30/10/2023 Ravindra 1705003070WL035159 Ravindra 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288867258 Ravindra STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-070-001/78-B
(TALBHEV) 		1705003070NRG24301020230994221 30/10/2023 JEETENDRA PAL 1705003070WL035159 JEETENDRA PAL 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288867258 JEETENDRAPAL MADHYANCHAL GRAMIN BANK(607232)
53 NARWAR MP-05-003-070-001/78-B
(TALBHEV) 		1705003070NRG24301020230994222 30/10/2023 Usha Pal 1705003070WL035159 Usha Pal 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288867258 UshaPal AIRTEL PAYMENTS BANK LIMITED(990288)
54 NARWAR MP-05-003-070-001/79-A
(TALBHEV) 		1705003070NRG24301020230994223 30/10/2023 CHANDRA PAL 1705003070WL035159 CHANDRA PAL 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288867258 CHANDRAPAL STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-070-001/80-B
(TALBHEV) 		1705003070NRG24301020230994225 30/10/2023 Rajendra. Pal 1705003070WL035159 Rajendra. Pal 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288867258 Rajendra.Pal INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARWAR MP-05-003-070-001/83
(TALBHEV) 		1705003070NRG24301020230994226 30/10/2023 GULAV SINGH PAL 1705003070WL035159 GULAV SINGH PAL 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288867258 GULAVSINGHPAL STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-070-002/1-A
(TALBHEV) 		1705003070NRG24301020230994230 30/10/2023 Mukhi vishwkarma 1705003070WL035159 Mukhi vishwkarma 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288867258 Mukhivishwkarma STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-070-002/103
(TALBHEV) 		1705003070NRG24301020230994231 30/10/2023 Laxmi Narayan Jatav 1705003070WL035159 Laxmi Narayan Jatav 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288867258 LaxmiNarayanJatav STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-070-002/133
(TALBHEV) 		1705003070NRG24301020230994232 30/10/2023 BRAJENDRA JATAV 1705003070WL035159 BRAJENDRA JATAV 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288867258 BRAJENDRAJATAV FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-070-002/19-D
(TALBHEV) 		1705003070NRG24301020230994233 30/10/2023 Laksmi 1705003070WL035159 Laksmi 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288867258 Laksmi INDUSIND BANK(607189)
61 NARWAR MP-05-003-070-002/33
(TALBHEV) 		1705003070NRG24301020230994234 30/10/2023 Ramsevak 1705003070WL035159 Ramsevak 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288867258 Ramsevak STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-070-002/77
(TALBHEV) 		1705003070NRG24301020230994237 30/10/2023 Pushpendra Jatav 1705003070WL035159 Pushpendra Jatav 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288867258 PushpendraJatav SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
63 NARWAR MP-05-003-070-002/78
(TALBHEV) 		1705003070NRG24301020230994238 30/10/2023 Man Mohan Jatav 1705003070WL035159 Man Mohan Jatav 00415 SBIN0030170 884 884 Processed 08/11/2023 288867258 ManMohanJatav STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-070-002/79
(TALBHEV) 		1705003070NRG24301020230994240 30/10/2023 Gita Jatav 1705003070WL035159 Gita Jatav 00415 SBIN0030170 884 884 Processed 08/11/2023 288867258 GitaJatav MADHYANCHAL GRAMIN BANK(607232)
65 NARWAR MP-05-003-070-002/79
(TALBHEV) 		1705003070NRG24301020230994239 30/10/2023 Harprasad Jatav 1705003070WL035159 Harprasad Jatav 00415 SBIN0030170 884 884 Processed 08/11/2023 288867258 HarprasadJatav INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARWAR MP-05-003-070-002/79-B
(TALBHEV) 		1705003070NRG24301020230994241 30/10/2023 HAKIM JATAV 1705003070WL035159 HAKIM JATAV 00415 SBIN0030170 884 884 Processed 08/11/2023 288867258 HAKIMJATAV STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-070-002/81
(TALBHEV) 		1705003070NRG24301020230994243 30/10/2023 DAYAVATI JATAV 1705003070WL035159 DAYAVATI JATAV 00415 SBIN0030170 884 884 Processed 08/11/2023 288867258 DAYAVATIJATAV STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-070-002/83
(TALBHEV) 		1705003070NRG24301020230994244 30/10/2023 Deep Singh Jatav 1705003070WL035159 Deep Singh Jatav 00415 SBIN0030170 884 884 Processed 08/11/2023 288867258 DeepSinghJatav STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-070-002/83
(TALBHEV) 		1705003070NRG24301020230994245 30/10/2023 Ramvati Jatav 1705003070WL035159 Ramvati Jatav 00415 SBIN0030170 884 884 Processed 08/11/2023 288867258 RamvatiJatav STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-070-002/84
(TALBHEV) 		1705003070NRG24301020230994246 30/10/2023 Harinivas Jatav 1705003070WL035159 Harinivas Jatav 00415 SBIN0030170 884 884 Processed 08/11/2023 288867258 HarinivasJatav STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-070-002/84
(TALBHEV) 		1705003070NRG24301020230994247 30/10/2023 Usha Jatav 1705003070WL035159 Usha Jatav 00415 SBIN0030170 884 884 Processed 08/11/2023 288867258 UshaJatav STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-070-002/85
(TALBHEV) 		1705003070NRG24301020230994249 30/10/2023 Laxmi Jatav 1705003070WL035159 Laxmi Jatav 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288867258 LaxmiJatav STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-070-002/87
(TALBHEV) 		1705003070NRG24301020230994253 30/10/2023 BHAGVATI JATAV 1705003070WL035159 BHAGVATI JATAV 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288867258 BHAGVATIJATAV STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-070-002/87
(TALBHEV) 		1705003070NRG24301020230994252 30/10/2023 KALLU JATAV 1705003070WL035159 KALLU JATAV 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288867258 KALLUJATAV STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-070-002/90
(TALBHEV) 		1705003070NRG24301020230994255 30/10/2023 SUKHDEVI 1705003070WL035159 SUKHDEVI 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288867258 SUKHDEVI STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-070-002/93-A
(TALBHEV) 		1705003070NRG24301020230994256 30/10/2023 Prakash jatav 1705003070WL035159 Prakash jatav 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288867258 Prakashjatav STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-070-003/101-A
(TALBHEV) 		1705003070NRG24301020230994378 30/10/2023 Kamal 1705003070WL035161 Kamal 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288867258 Kamal STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-070-003/103-B
(TALBHEV) 		1705003070NRG24301020230994379 30/10/2023 Karan 1705003070WL035161 Karan 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288867258 Karan STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-070-003/11-C
(TALBHEV) 		1705003070NRG24301020230994380 30/10/2023 Jitendra 1705003070WL035161 Jitendra 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288867258 Jitendra STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-070-003/13-B
(TALBHEV) 		1705003070NRG24301020230994384 30/10/2023 Gyasiram 1705003070WL035161 Gyasiram 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288867258 Gyasiram INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARWAR MP-05-003-070-003/133
(TALBHEV) 		1705003070NRG24301020230994386 30/10/2023 USHA KEVAT 1705003070WL035161 USHA KEVAT 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288867258 USHAKEVAT STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-070-003/137
(TALBHEV) 		1705003070NRG24301020230994389 30/10/2023 REKHQA JATAV 1705003070WL035161 REKHQA JATAV 00415 SBIN0030170 1105 1105 Processed 08/11/2023 288867258 REKHQAJATAV STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-070-003/138-A
(TALBHEV) 		1705003070NRG24301020230994390 30/10/2023 HEMANT KEVAT 1705003070WL035161 HEMANT KEVAT 00415 SBIN0030170 1105 1105 Processed 08/11/2023 288867258 HEMANTKEVAT STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-070-003/141
(TALBHEV) 		1705003070NRG24301020230994393 30/10/2023 BALKISHAN KEVAT 1705003070WL035161 BALKISHAN KEVAT 00415 SBIN0030170 1105 1105 Processed 08/11/2023 288867258 BALKISHANKEVAT STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-070-003/142
(TALBHEV) 		1705003070NRG24301020230994395 30/10/2023 JAGDEESH VANSHKAR 1705003070WL035161 JAGDEESH VANSHKAR 00415 SBIN0030170 1105 1105 Processed 08/11/2023 288867258 JAGDEESHVANSHKAR STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-070-003/143
(TALBHEV) 		1705003070NRG24301020230994396 30/10/2023 RAJU SHARMA 1705003070WL035161 RAJU SHARMA 00415 SBIN0030170 1105 1105 Processed 08/11/2023 288867258 RAJUSHARMA STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-070-003/145
(TALBHEV) 		1705003070NRG24301020230994397 30/10/2023 CHIRONJI KEVAT 1705003070WL035161 CHIRONJI KEVAT 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288867258 CHIRONJIKEVAT STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-070-003/146
(TALBHEV) 		1705003070NRG24301020230994398 30/10/2023 Manju kevat 1705003070WL035161 Manju kevat 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288867258 Manjukevat STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-070-003/147
(TALBHEV) 		1705003070NRG24301020230994399 30/10/2023 BHADHUR KUMAR KEVAT 1705003070WL035161 BHADHUR KUMAR KEVAT 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288867258 BHADHURKUMARKEVAT STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-070-003/165
(TALBHEV) 		1705003070NRG24301020230994402 30/10/2023 GOPAL KEVAT 1705003070WL035161 GOPAL KEVAT 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288867258 GOPALKEVAT STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-070-003/19-D
(TALBHEV) 		1705003070NRG24301020230994403 30/10/2023 Neetu 1705003070WL035161 Neetu 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288867258 Neetu STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-070-003/2-C
(TALBHEV) 		1705003070NRG24301020230994405 30/10/2023 Rajaveti 1705003070WL035161 Rajaveti 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288867258 Rajaveti STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-070-003/202
(TALBHEV) 		1705003070NRG24301020230994406 30/10/2023 SEEM KEWAT 1705003070WL035161 SEEM KEWAT 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288867258 SEEMKEWAT STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-070-003/224-A
(TALBHEV) 		1705003070NRG24301020230994407 30/10/2023 KESHAV PRASAD SHARMA 1705003070WL035161 KESHAV PRASAD SHARMA 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288867258 KESHAVPRASADSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 NARWAR MP-05-003-070-003/24
(TALBHEV) 		1705003070NRG24301020230994408 30/10/2023 rampyari 1705003070WL035161 rampyari 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288867258 rampyari STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-070-003/26-A
(TALBHEV) 		1705003070NRG24301020230994409 30/10/2023 Akhalesh jatav 1705003070WL035161 Akhalesh jatav 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288867258 Akhaleshjatav BANK OF BARODA(606985)
97 NARWAR MP-05-003-070-003/36-A
(TALBHEV) 		1705003070NRG24301020230994410 30/10/2023 Umacharan 1705003070WL035161 Umacharan 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288867258 Umacharan FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-070-003/49-B
(TALBHEV) 		1705003070NRG24301020230994414 30/10/2023 BHAGWATI KEWAT 1705003070WL035161 BHAGWATI KEWAT 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288867258 BHAGWATIKEWAT STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-070-003/57-A
(TALBHEV) 		1705003070NRG24301020230994416 30/10/2023 Reena Sharma 1705003070WL035161 Reena Sharma 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288867258 ReenaSharma STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-070-003/65
(TALBHEV) 		1705003070NRG24301020230994418 30/10/2023 Leelawati 1705003070WL035161 Leelawati 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288867258 Leelawati STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-070-003/73-B
(TALBHEV) 		1705003070NRG24301020230994420 30/10/2023 Rajendra 1705003070WL035161 Rajendra 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288867258 Rajendra STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-070-003/80-B
(TALBHEV) 		1705003070NRG24301020230994423 30/10/2023 Sheela vanshkar 1705003070WL035161 Sheela vanshkar 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288867258 Sheelavanshkar MADHYANCHAL GRAMIN BANK(607232)
103 NARWAR MP-05-003-070-004/100
(TALBHEV) 		1705003070NRG24301020230994259 30/10/2023 Sunita jatav 1705003070WL035159 Sunita jatav 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288867258 Sunitajatav STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-070-004/106-A
(TALBHEV) 		1705003070NRG24301020230994260 30/10/2023 Suresh jha 1705003070WL035159 Suresh jha 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288867258 Sureshjha STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-070-004/113-A
(TALBHEV) 		1705003070NRG24301020230994261 30/10/2023 Layakram jatav 1705003070WL035159 Layakram jatav 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288867258 Layakramjatav ICICI BANK LTD(508534)
106 NARWAR MP-05-003-070-004/114-A
(TALBHEV) 		1705003070NRG24301020230994262 30/10/2023 Lakshminarayan 1705003070WL035159 Lakshminarayan 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288867258 Lakshminarayan STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-070-004/114-C
(TALBHEV) 		1705003070NRG24301020230994263 30/10/2023 Mahendra pal 1705003070WL035159 Mahendra pal 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288867258 Mahendrapal STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-070-004/115-A
(TALBHEV) 		1705003070NRG24301020230994264 30/10/2023 Atmaram pal 1705003070WL035159 Atmaram pal 00415 SBIN0030170 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 NARWAR MP-05-003-070-004/121-C
(TALBHEV) 		1705003070NRG24301020230994267 30/10/2023 Gyaniram jha 1705003070WL035159 Gyaniram jha 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288867258 Gyaniramjha STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-070-004/128
(TALBHEV) 		1705003070NRG24301020230994273 30/10/2023 KAPIL JATAV 1705003070WL035159 KAPIL JATAV 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288867258 KAPILJATAV STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-070-004/132-A
(TALBHEV) 		1705003070NRG24301020230994278 30/10/2023 Rinkaj Kumar Sharma 1705003070WL035159 Rinkaj Kumar Sharma 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288867258 RinkajKumarSharma STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-070-004/136
(TALBHEV) 		1705003070NRG24301020230994279 30/10/2023 GOPIRAM JHA 1705003070WL035159 GOPIRAM JHA 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288867258 GOPIRAMJHA STATE BANK OF INDIA(508548)
113 NARWAR MP-05-003-070-004/138
(TALBHEV) 		1705003070NRG24301020230994282 30/10/2023 BAIJANTI JATAV 1705003070WL035159 BAIJANTI JATAV 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288867258 BAIJANTIJATAV STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-070-004/147
(TALBHEV) 		1705003070NRG24301020230994284 30/10/2023 HARDAS 1705003070WL035159 HARDAS 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288867258 HARDAS MADHYANCHAL GRAMIN BANK(607232)
115 NARWAR MP-05-003-070-004/147
(TALBHEV) 		1705003070NRG24301020230994285 30/10/2023 SAKHI JATAV 1705003070WL035159 SAKHI JATAV 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288867258 SAKHIJATAV STATE BANK OF INDIA(508548)
116 NARWAR MP-05-003-070-004/156-A
(TALBHEV) 		1705003070NRG24301020230994286 30/10/2023 RAVI JATAV 1705003070WL035159 RAVI JATAV 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288867258 RAVIJATAV STATE BANK OF INDIA(508548)
117 NARWAR MP-05-003-070-004/16
(TALBHEV) 		1705003070NRG24301020230994287 30/10/2023 Brajkishor pal 1705003070WL035159 Brajkishor pal 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288867258 Brajkishorpal STATE BANK OF INDIA(508548)
118 NARWAR MP-05-003-070-004/17-C
(TALBHEV) 		1705003070NRG24301020230994288 30/10/2023 naresh 1705003070WL035159 naresh 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288867258 naresh STATE BANK OF INDIA(508548)
119 NARWAR MP-05-003-070-004/21-A
(TALBHEV) 		1705003070NRG24301020230994289 30/10/2023 CHANDRAWATI 1705003070WL035159 CHANDRAWATI 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288867258 CHANDRAWATI STATE BANK OF INDIA(508548)
120 NARWAR MP-05-003-070-004/214-A
(TALBHEV) 		1705003070NRG24301020230994290 30/10/2023 Pankaj jatav 1705003070WL035159 Pankaj jatav 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288867258 Pankajjatav STATE BANK OF INDIA(508548)
121 NARWAR MP-05-003-070-004/218-A
(TALBHEV) 		1705003070NRG24301020230994291 30/10/2023 Arachna 1705003070WL035159 Arachna 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288867258 Arachna STATE BANK OF INDIA(508548)
122 NARWAR MP-05-003-070-004/23-B
(TALBHEV) 		1705003070NRG24301020230994292 30/10/2023 Nathuram 1705003070WL035159 Nathuram 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288867258 Nathuram MADHYANCHAL GRAMIN BANK(607232)
123 NARWAR MP-05-003-070-004/28
(TALBHEV) 		1705003070NRG24301020230994294 30/10/2023 Kallu 1705003070WL035159 Kallu 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288867258 Kallu STATE BANK OF INDIA(508548)
124 NARWAR MP-05-003-070-004/28
(TALBHEV) 		1705003070NRG24301020230994295 30/10/2023 Munni 1705003070WL035159 Munni 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288867258 Munni MADHYANCHAL GRAMIN BANK(607232)
125 NARWAR MP-05-003-070-004/32-D
(TALBHEV) 		1705003070NRG24301020230994297 30/10/2023 Rajesh jatav 1705003070WL035159 Rajesh jatav 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288867258 Rajeshjatav STATE BANK OF INDIA(508548)
126 NARWAR MP-05-003-070-004/40
(TALBHEV) 		1705003070NRG24301020230994302 30/10/2023 kadorilal 1705003070WL035159 kadorilal 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288867258 kadorilal STATE BANK OF INDIA(508548)
127 NARWAR MP-05-003-070-004/41-A
(TALBHEV) 		1705003070NRG24301020230994303 30/10/2023 Uttam prajapati 1705003070WL035159 Uttam prajapati 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288867258 Uttamprajapati STATE BANK OF INDIA(508548)
128 NARWAR MP-05-003-070-004/48
(TALBHEV) 		1705003070NRG24301020230994305 30/10/2023 Shripat 1705003070WL035159 Shripat 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288867258 Shripat MADHYANCHAL GRAMIN BANK(607232)
129 NARWAR MP-05-003-070-004/48
(TALBHEV) 		1705003070NRG24301020230994306 30/10/2023 Uma 1705003070WL035159 Uma 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288867258 Uma STATE BANK OF INDIA(508548)
130 NARWAR MP-05-003-070-004/50-B
(TALBHEV) 		1705003070NRG24301020230994307 30/10/2023 Chhotu 1705003070WL035159 Chhotu 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288867258 Chhotu FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-070-004/54-B
(TALBHEV) 		1705003070NRG24301020230994308 30/10/2023 Pyarelal jatav 1705003070WL035159 Pyarelal jatav 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288867258 Pyarelaljatav STATE BANK OF INDIA(508548)
132 NARWAR MP-05-003-070-004/63-A
(TALBHEV) 		1705003070NRG24301020230994313 30/10/2023 SUMAN 1705003070WL035159 SUMAN 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288867258 SUMAN STATE BANK OF INDIA(508548)
133 NARWAR MP-05-003-070-004/79
(TALBHEV) 		1705003070NRG24301020230994424 30/10/2023 Rakesh 1705003070WL035161 Rakesh 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288867258 Rakesh STATE BANK OF INDIA(508548)
134 NARWAR MP-05-003-070-004/95-C
(TALBHEV) 		1705003070NRG24301020230994425 30/10/2023 RAISINGH JATAV 1705003070WL035161 RAISINGH JATAV 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288867258 RAISINGHJATAV STATE BANK OF INDIA(508548)
SubTotal 112931 112931
135 NARWAR MP-05-003-048-002/142-B
(BERKHEDA) 		1705003075NRG24301020230994319 30/10/2023 Vindravan koli 1705003075WL035160 Vindravan koli 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288867258 Vindravankoli MADHYANCHAL GRAMIN BANK(607232)
136 NARWAR MP-05-003-048-002/261
(BERKHEDA) 		1705003075NRG24301020230994330 30/10/2023 ramvaran singh rawat 1705003075WL035160 ramvaran singh rawat 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288867258 ramvaransinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARWAR MP-05-003-048-002/268
(BERKHEDA) 		1705003075NRG24301020230994331 30/10/2023 prathvi singh kevat 1705003075WL035160 prathvi singh kevat 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288867258 prathvisinghkevat MADHYANCHAL GRAMIN BANK(607232)
138 NARWAR MP-05-003-048-002/66
(BERKHEDA) 		1705003075NRG24301020230994368 30/10/2023 LAL SINGH JATAV 1705003075WL035160 LAL SINGH JATAV 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288867258 LALSINGHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARWAR MP-05-003-070-002/6-A
(TALBHEV) 		1705003070NRG24301020230994235 30/10/2023 Atam 1705003070WL035159 Atam 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867258 Atam PUNJAB NATIONAL BANK(508568)
140 NARWAR MP-05-003-070-002/73-A
(TALBHEV) 		1705003070NRG24301020230994236 30/10/2023 Sanjay jatav 1705003070WL035159 Sanjay jatav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867258 Sanjayjatav MADHYANCHAL GRAMIN BANK(607232)
141 NARWAR MP-05-003-070-002/86
(TALBHEV) 		1705003070NRG24301020230994250 30/10/2023 Jagnnath jatav 1705003070WL035159 Jagnnath jatav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867258 Jagnnathjatav FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-070-002/86
(TALBHEV) 		1705003070NRG24301020230994251 30/10/2023 Ram Shri Jtav 1705003070WL035159 Ram Shri Jtav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867258 RamShriJtav FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-070-003/100-A
(TALBHEV) 		1705003070NRG24301020230994377 30/10/2023 Jairam 1705003070WL035161 Jairam 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867258 Jairam INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARWAR MP-05-003-070-003/12-A
(TALBHEV) 		1705003070NRG24301020230994382 30/10/2023 Ramkumar 1705003070WL035161 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867258 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
145 NARWAR MP-05-003-070-003/136
(TALBHEV) 		1705003070NRG24301020230994387 30/10/2023 BHAGEERATH JATAV 1705003070WL035161 BHAGEERATH JATAV 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288867258 BHAGEERATHJATAV MADHYANCHAL GRAMIN BANK(607232)
146 NARWAR MP-05-003-070-003/137
(TALBHEV) 		1705003070NRG24301020230994388 30/10/2023 ARUN JATAV 1705003070WL035161 ARUN JATAV 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288867258 ARUNJATAV MADHYANCHAL GRAMIN BANK(607232)
147 NARWAR MP-05-003-070-003/140
(TALBHEV) 		1705003070NRG24301020230994392 30/10/2023 MEENA 1705003070WL035161 MEENA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288867258 MEENA STATE BANK OF INDIA(508548)
148 NARWAR MP-05-003-070-003/140
(TALBHEV) 		1705003070NRG24301020230994391 30/10/2023 SHIV CHARAN KEVAT 1705003070WL035161 SHIV CHARAN KEVAT 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288867258 SHIVCHARANKEVAT STATE BANK OF INDIA(508548)
149 NARWAR MP-05-003-070-003/2
(TALBHEV) 		1705003070NRG24301020230994404 30/10/2023 Maharaj Singh 1705003070WL035161 Maharaj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867258 MaharajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
150 NARWAR MP-05-003-070-003/41-B
(TALBHEV) 		1705003070NRG24301020230994411 30/10/2023 Pragi kevat 1705003070WL035161 Pragi kevat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867258 Pragikevat MADHYANCHAL GRAMIN BANK(607232)
151 NARWAR MP-05-003-070-003/43
(TALBHEV) 		1705003070NRG24301020230994413 30/10/2023 Shivlal 1705003070WL035161 Shivlal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867258 Shivlal STATE BANK OF INDIA(508548)
152 NARWAR MP-05-003-070-003/62
(TALBHEV) 		1705003070NRG24301020230994417 30/10/2023 summera 1705003070WL035161 summera 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867258 summera PUNJAB NATIONAL BANK(508568)
153 NARWAR MP-05-003-070-003/70-A
(TALBHEV) 		1705003070NRG24301020230994419 30/10/2023 nandlal 1705003070WL035161 nandlal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867258 nandlal STATE BANK OF INDIA(508548)
154 NARWAR MP-05-003-070-003/80-B
(TALBHEV) 		1705003070NRG24301020230994422 30/10/2023 Rakesh vanshkar 1705003070WL035161 Rakesh vanshkar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867258 Rakeshvanshkar MADHYANCHAL GRAMIN BANK(607232)
155 NARWAR MP-05-003-070-004/1
(TALBHEV) 		1705003070NRG24301020230994257 30/10/2023 ramhet 1705003070WL035159 ramhet 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867258 ramhet MADHYANCHAL GRAMIN BANK(607232)
156 NARWAR MP-05-003-070-004/100
(TALBHEV) 		1705003070NRG24301020230994258 30/10/2023 Kamlesh 1705003070WL035159 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867258 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARWAR MP-05-003-070-004/12-A
(TALBHEV) 		1705003070NRG24301020230994265 30/10/2023 Rameshwar 1705003070WL035159 Rameshwar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867258 Rameshwar STATE BANK OF INDIA(508548)
158 NARWAR MP-05-003-070-004/12-B
(TALBHEV) 		1705003070NRG24301020230994266 30/10/2023 panmeswarida 1705003070WL035159 panmeswarida 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867258 panmeswarida FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-070-004/138
(TALBHEV) 		1705003070NRG24301020230994281 30/10/2023 UTTAM JATAV 1705003070WL035159 UTTAM JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867258 UTTAMJATAV MADHYANCHAL GRAMIN BANK(607232)
160 NARWAR MP-05-003-070-004/26
(TALBHEV) 		1705003070NRG24301020230994293 30/10/2023 Baly 1705003070WL035159 Baly 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867258 Baly FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-070-004/32
(TALBHEV) 		1705003070NRG24301020230994296 30/10/2023 SHILA 1705003070WL035159 SHILA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867258 SHILA MADHYANCHAL GRAMIN BANK(607232)
162 NARWAR MP-05-003-070-004/37
(TALBHEV) 		1705003070NRG24301020230994299 30/10/2023 Goura 1705003070WL035159 Goura 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867258 Goura STATE BANK OF INDIA(508548)
163 NARWAR MP-05-003-070-004/37
(TALBHEV) 		1705003070NRG24301020230994298 30/10/2023 Prabhu 1705003070WL035159 Prabhu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867258 Prabhu MADHYANCHAL GRAMIN BANK(607232)
164 NARWAR MP-05-003-070-004/56-C
(TALBHEV) 		1705003070NRG24301020230994311 30/10/2023 Ratiram pal 1705003070WL035159 Ratiram pal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867258 Ratirampal FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-070-004/62-A
(TALBHEV) 		1705003070NRG24301020230994312 30/10/2023 Karansingh 1705003070WL035159 Karansingh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867258 Karansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 39338 39338
166 NARWAR MP-05-003-048-002/285-A
(BERKHEDA) 		1705003075NRG24301020230994334 30/10/2023 Gyan singh 1705003075WL035160 Gyan singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 288867258 Gyansingh MADHYANCHAL GRAMIN BANK(607232)
167 NARWAR MP-05-003-048-002/324
(BERKHEDA) 		1705003075NRG24301020230994338 30/10/2023 BHAGAWAN SINGH RAWAT 1705003075WL035160 BHAGAWAN SINGH RAWAT 00688 FINO0001001 1105 1105 Processed 08/11/2023 288867258 BHAGAWANSINGHRAWAT STATE BANK OF INDIA(508548)
168 NARWAR MP-05-003-048-002/329
(BERKHEDA) 		1705003075NRG24301020230994339 30/10/2023 Satendra Singh rawat 1705003075WL035160 Satendra Singh rawat 00688 FINO0001001 1105 1105 Processed 08/11/2023 288867258 SatendraSinghrawat MADHYANCHAL GRAMIN BANK(607232)
169 NARWAR MP-05-003-070-003/123
(TALBHEV) 		1705003070NRG24301020230994383 30/10/2023 Brajesh kevat 1705003070WL035161 Brajesh kevat 00688 FINO0001001 1326 1326 Processed 08/11/2023 288867258 Brajeshkevat FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-070-003/42-B
(TALBHEV) 		1705003070NRG24301020230994412 30/10/2023 Abhishek 1705003070WL035161 Abhishek 00688 FINO0001001 1326 1326 Processed 08/11/2023 288867258 Abhishek PUNJAB NATIONAL BANK(508568)
171 NARWAR MP-05-003-070-003/54-B
(TALBHEV) 		1705003070NRG24301020230994415 30/10/2023 Ajabsingh kevat 1705003070WL035161 Ajabsingh kevat 00688 FINO0001001 1326 1326 Processed 08/11/2023 288867258 Ajabsinghkevat FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-070-004/129
(TALBHEV) 		1705003070NRG24301020230994274 30/10/2023 GOTIRAM PAL 1705003070WL035159 GOTIRAM PAL 00688 FINO0001001 1326 1326 Processed 08/11/2023 288867258 GOTIRAMPAL FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-070-004/129
(TALBHEV) 		1705003070NRG24301020230994275 30/10/2023 SHYAM PAL 1705003070WL035159 SHYAM PAL 00688 FINO0001001 1326 1326 Processed 08/11/2023 288867258 SHYAMPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
174 NARWAR MP-05-003-070-003/131
(TALBHEV) 		1705003070NRG24301020230994385 30/10/2023 Rambabu Vanshkar 1705003070WL035161 Rambabu Vanshkar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288867258 RambabuVanshkar STATE BANK OF INDIA(508548)
175 NARWAR MP-05-003-070-004/123-A
(TALBHEV) 		1705003070NRG24301020230994269 30/10/2023 Shishupal Vanshkar 1705003070WL035159 Shishupal Vanshkar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288867258 ShishupalVanshkar PUNJAB NATIONAL BANK(508568)
176 NARWAR MP-05-003-070-004/125
(TALBHEV) 		1705003070NRG24301020230994270 30/10/2023 Atalvihari Vanshkar 1705003070WL035159 Atalvihari Vanshkar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288867258 AtalvihariVanshkar STATE BANK OF INDIA(508548)
177 NARWAR MP-05-003-070-004/127
(TALBHEV) 		1705003070NRG24301020230994271 30/10/2023 Usha Luhar 1705003070WL035159 Usha Luhar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288867258 UshaLuhar STATE BANK OF INDIA(508548)
178 NARWAR MP-05-003-070-004/43-A
(TALBHEV) 		1705003070NRG24301020230994304 30/10/2023 Krishnkant 1705003070WL035159 Krishnkant 00688 FINO0001446 1326 1326 Processed 08/11/2023 288867258 Krishnkant STATE BANK OF INDIA(508548)
179 NARWAR MP-05-003-070-004/56-B
(TALBHEV) 		1705003070NRG24301020230994310 30/10/2023 Sardar 1705003070WL035159 Sardar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288867258 Sardar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
180 NARWAR MP-05-003-048-002/153
(BERKHEDA) 		1705003075NRG24301020230994321 30/10/2023 Mohar Singh 1705003075WL035160 Mohar Singh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288867258 MoharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
181 NARWAR MP-05-003-048-002/348
(BERKHEDA) 		1705003075NRG24301020230994346 30/10/2023 Surendra 1705003075WL035160 Surendra 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288867258 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
182 NARWAR MP-05-003-048-002/349
(BERKHEDA) 		1705003075NRG24301020230994347 30/10/2023 Pran Singh 1705003075WL035160 Pran Singh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288867258 PranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
183 NARWAR MP-05-003-048-002/351
(BERKHEDA) 		1705003075NRG24301020230994348 30/10/2023 Anjali Gurjar 1705003075WL035160 Anjali Gurjar 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288867258 AnjaliGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
184 NARWAR MP-05-003-048-002/352
(BERKHEDA) 		1705003075NRG24301020230994349 30/10/2023 Matadeen Jatav 1705003075WL035160 Matadeen Jatav 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288867258 MatadeenJatav INDIA POST PAYMENTS BANK LIMITED(508528)
185 NARWAR MP-05-003-048-002/353
(BERKHEDA) 		1705003075NRG24301020230994350 30/10/2023 Sunil Jatav 1705003075WL035160 Sunil Jatav 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288867258 SunilJatav INDIA POST PAYMENTS BANK LIMITED(508528)
186 NARWAR MP-05-003-048-002/354
(BERKHEDA) 		1705003075NRG24301020230994351 30/10/2023 Pawan Koli 1705003075WL035160 Pawan Koli 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288867258 PawanKoli FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-048-002/355
(BERKHEDA) 		1705003075NRG24301020230994352 30/10/2023 Kalyan Singh Parihar 1705003075WL035160 Kalyan Singh Parihar 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288867258 KalyanSinghParihar INDIA POST PAYMENTS BANK LIMITED(508528)
188 NARWAR MP-05-003-048-002/357
(BERKHEDA) 		1705003075NRG24301020230994353 30/10/2023 Ramshri Jatav 1705003075WL035160 Ramshri Jatav 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288867258 RamshriJatav INDIA POST PAYMENTS BANK LIMITED(508528)
189 NARWAR MP-05-003-048-002/365
(BERKHEDA) 		1705003075NRG24301020230994361 30/10/2023 Ramababu Pal 1705003075WL035160 Ramababu Pal 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288867258 RamababuPal INDIA POST PAYMENTS BANK LIMITED(508528)
190 NARWAR MP-05-003-048-002/366
(BERKHEDA) 		1705003075NRG24301020230994362 30/10/2023 Harisingh 1705003075WL035160 Harisingh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288867258 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
191 NARWAR MP-05-003-070-001/62
(TALBHEV) 		1705003070NRG24301020230994212 30/10/2023 Kaushal Sharma 1705003070WL035159 Kaushal Sharma 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288867258 KaushalSharma FINO PAYMENTS BANK LTD(608001)
192 NARWAR MP-05-003-070-001/62
(TALBHEV) 		1705003070NRG24301020230994213 30/10/2023 Mamta Sharma 1705003070WL035159 Mamta Sharma 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288867258 MamtaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
193 NARWAR MP-05-003-070-001/68
(TALBHEV) 		1705003070NRG24301020230994218 30/10/2023 MAMTA SHARMA 1705003070WL035159 MAMTA SHARMA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288867258 MAMTASHARMA MADHYANCHAL GRAMIN BANK(607232)
194 NARWAR MP-05-003-070-001/68
(TALBHEV) 		1705003070NRG24301020230994217 30/10/2023 RAMNIVAS SHARMA 1705003070WL035159 RAMNIVAS SHARMA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288867258 RAMNIVASSHARMA FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-070-001/69
(TALBHEV) 		1705003070NRG24301020230994219 30/10/2023 Mahendra Kumar Sharma 1705003070WL035159 Mahendra Kumar Sharma 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288867258 MahendraKumarSharma INDIA POST PAYMENTS BANK LIMITED(508528)
196 NARWAR MP-05-003-070-001/89
(TALBHEV) 		1705003070NRG24301020230994227 30/10/2023 SONU SINGH RAVAT 1705003070WL035159 SONU SINGH RAVAT 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288867258 SONUSINGHRAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
197 NARWAR MP-05-003-070-001/99
(TALBHEV) 		1705003070NRG24301020230994228 30/10/2023 Phulwati pal 1705003070WL035159 Phulwati pal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288867258 Phulwatipal INDIA POST PAYMENTS BANK LIMITED(508528)
198 NARWAR MP-05-003-070-002/89
(TALBHEV) 		1705003070NRG24301020230994254 30/10/2023 shashi jatav 1705003070WL035159 shashi jatav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288867258 shashijatav INDIA POST PAYMENTS BANK LIMITED(508528)
199 NARWAR MP-05-003-070-003/148
(TALBHEV) 		1705003070NRG24301020230994401 30/10/2023 Shyam Bali Vanshkar 1705003070WL035161 Shyam Bali Vanshkar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288867258 ShyamBaliVanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24089 24089
Total 245531 245531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_301023APB_FTO_338340 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1105
2 NARWAR MP1705003_301023APB_FTO_338340 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
3 NARWAR MP1705003_301023APB_FTO_338340 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1326
4 NARWAR MP1705003_301023APB_FTO_338340 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 2652
5 NARWAR MP1705003_301023APB_FTO_338340 State Bank of India SBIN0004542 ADB DATIA 1326
6 NARWAR MP1705003_301023APB_FTO_338340 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 36907
7 NARWAR MP1705003_301023APB_FTO_338340 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 6630
8 NARWAR MP1705003_301023APB_FTO_338340 State Bank of India SBIN0030170 DINARA 112931
9 NARWAR MP1705003_301023APB_FTO_338340 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 34918
10 NARWAR MP1705003_301023APB_FTO_338340 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 1105
11 NARWAR MP1705003_301023APB_FTO_338340 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 2210
12 NARWAR MP1705003_301023APB_FTO_338340 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1105
13 NARWAR MP1705003_301023APB_FTO_338340 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9945
14 NARWAR MP1705003_301023APB_FTO_338340 Fino Payments Bank Ltd FINO0001446 MP RO 7956
15 NARWAR MP1705003_301023APB_FTO_338340 India Post Payments Bank IPOS0000001 Shivpuri 24089

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