Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:14:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_090523APB_FTO_34596
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-05-003-070-001/83-A
(TALBHEV) 		1705003070NRG24030520230105571 09/05/2023 SAVITA PAL 1705003070WL004057 SAVITA PAL 00354 PUNB0059900 1326 1326 Processed 15/05/2023 687174010 SAVITAPAL STATE BANK OF INDIA(508548)
2 NARWAR MP-05-003-070-003/120-A
(TALBHEV) 		1705003070NRG24030520230105606 09/05/2023 Anita kevat 1705003070WL004057 Anita kevat 00354 PUNB0059900 1326 1326 Processed 15/05/2023 687174010 Anitakevat PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 NARWAR MP-05-003-070-001/80-A
(TALBHEV) 		1705003070NRG24030520230105562 09/05/2023 Mithun pal 1705003070WL004057 Mithun pal 00354 PUNB0193500 1326 1326 Processed 15/05/2023 687174010 Mithunpal IDBI BANK(607095)
4 NARWAR MP-05-003-070-001/80-C
(TALBHEV) 		1705003070NRG24030520230105564 09/05/2023 PANJAB PAL 1705003070WL004057 PANJAB PAL 00354 PUNB0193500 1326 1326 Processed 15/05/2023 687174010 PANJABPAL PUNJAB NATIONAL BANK(508568)
5 NARWAR MP-05-003-070-004/73-A
(TALBHEV) 		1705003070NRG24030520230105764 09/05/2023 Hemant 1705003070WL004058 Hemant 00354 PUNB0193500 442 442 Processed 16/05/2023 687174010 Hemant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
6 NARWAR MP-05-003-070-004/52-D
(TALBHEV) 		1705003070NRG24030520230105756 09/05/2023 gajendra 1705003070WL004058 gajendra 00415 SBIN0010169 1326 1326 Processed 15/05/2023 687174010 gajendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 NARWAR MP-05-003-070-002/15
(TALBHEV) 		1705003070NRG24030520230105578 09/05/2023 Malti Bai 1705003070WL004057 Malti Bai 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687174010 MaltiBai STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-070-003/80-A
(TALBHEV) 		1705003070NRG24030520230105716 09/05/2023 POOJA PRAJAPATI 1705003070WL004058 POOJA PRAJAPATI 00415 SBIN0030132 884 884 Processed 15/05/2023 687174010 POOJAPRAJAPATI STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-070-004/37-C
(TALBHEV) 		1705003070NRG24030520230105745 09/05/2023 DAYAWATI 1705003070WL004058 DAYAWATI 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687174010 DAYAWATI STATE BANK OF INDIA(508548)
SubTotal 3536 3536
10 NARWAR MP-05-003-070-001/2-B
(TALBHEV) 		1705003070NRG24030520230105544 09/05/2023 HARVAN PAL 1705003070WL004057 HARVAN PAL 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 HARVANPAL STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-070-001/72
(TALBHEV) 		1705003070NRG24030520230105547 09/05/2023 RAJAVATi PAL 1705003070WL004057 RAJAVATi PAL 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 RAJAVATiPAL STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-070-001/73
(TALBHEV) 		1705003070NRG24030520230105548 09/05/2023 BALARAM PAL 1705003070WL004057 BALARAM PAL 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 BALARAMPAL STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-070-001/73-B
(TALBHEV) 		1705003070NRG24030520230105550 09/05/2023 Sapana pal 1705003070WL004057 Sapana pal 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 Sapanapal STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-070-001/74
(TALBHEV) 		1705003070NRG24030520230105552 09/05/2023 VINITA PAL 1705003070WL004057 VINITA PAL 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 VINITAPAL STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-070-001/75
(TALBHEV) 		1705003070NRG24030520230105554 09/05/2023 PUSHPA PAL 1705003070WL004057 PUSHPA PAL 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 PUSHPAPAL STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-070-001/76
(TALBHEV) 		1705003070NRG24030520230105555 09/05/2023 MUNNA PAL 1705003070WL004057 MUNNA PAL 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 MUNNAPAL STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-070-001/78
(TALBHEV) 		1705003070NRG24030520230105558 09/05/2023 Giran pal 1705003070WL004057 Giran pal 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 Giranpal STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-070-001/79
(TALBHEV) 		1705003070NRG24030520230105560 09/05/2023 Rakesh pal 1705003070WL004057 Rakesh pal 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 Rakeshpal STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-070-001/80
(TALBHEV) 		1705003070NRG24030520230105561 09/05/2023 JAHARSINGH PAL 1705003070WL004057 JAHARSINGH PAL 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 JAHARSINGHPAL STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-070-001/80-B
(TALBHEV) 		1705003070NRG24030520230105563 09/05/2023 Rajendra. Pal 1705003070WL004057 Rajendra. Pal 00415 SBIN0030170 1326 1326 Processed 16/05/2023 687174010 Rajendra.Pal INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARWAR MP-05-003-070-001/80-C
(TALBHEV) 		1705003070NRG24030520230105565 09/05/2023 CHANDA PAL 1705003070WL004057 CHANDA PAL 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 CHANDAPAL STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-070-001/81
(TALBHEV) 		1705003070NRG24030520230105566 09/05/2023 Savitap pal 1705003070WL004057 Savitap pal 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 Savitappal STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-070-001/82
(TALBHEV) 		1705003070NRG24030520230105568 09/05/2023 JAYKUAR PAL 1705003070WL004057 JAYKUAR PAL 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 JAYKUARPAL STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-070-001/84
(TALBHEV) 		1705003070NRG24030520230105573 09/05/2023 SUNITA PAL 1705003070WL004057 SUNITA PAL 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 SUNITAPAL STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-070-001/85
(TALBHEV) 		1705003070NRG24030520230105574 09/05/2023 RAMESH PAL 1705003070WL004057 RAMESH PAL 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 RAMESHPAL STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-070-002/13-B
(TALBHEV) 		1705003070NRG24030520230105576 09/05/2023 Kamla 1705003070WL004057 Kamla 00415 SBIN0030170 1326 1326 Processed 16/05/2023 687174010 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARWAR MP-05-003-070-002/15
(TALBHEV) 		1705003070NRG24030520230105577 09/05/2023 Darmendra 1705003070WL004057 Darmendra 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 Darmendra STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-070-002/25-B
(TALBHEV) 		1705003070NRG24030520230105581 09/05/2023 Karansingh 1705003070WL004057 Karansingh 00415 SBIN0030170 1105 1105 Processed 15/05/2023 687174010 Karansingh STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-070-002/25-B
(TALBHEV) 		1705003070NRG24030520230105582 09/05/2023 Rajo 1705003070WL004057 Rajo 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 Rajo STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-070-002/26-A
(TALBHEV) 		1705003070NRG24030520230105583 09/05/2023 Mangalsingh 1705003070WL004057 Mangalsingh 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 Mangalsingh MADHYANCHAL GRAMIN BANK(607232)
31 NARWAR MP-05-003-070-002/28-A
(TALBHEV) 		1705003070NRG24030520230105585 09/05/2023 Aneeta 1705003070WL004057 Aneeta 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 Aneeta STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-070-002/28-A
(TALBHEV) 		1705003070NRG24030520230105584 09/05/2023 Ashok 1705003070WL004057 Ashok 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 Ashok STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-070-002/37-B
(TALBHEV) 		1705003070NRG24030520230105587 09/05/2023 Atmadevi jatav 1705003070WL004057 Atmadevi jatav 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 Atmadevijatav STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-070-002/37-B
(TALBHEV) 		1705003070NRG24030520230105586 09/05/2023 Manoj jatav 1705003070WL004057 Manoj jatav 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 Manojjatav STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-070-002/42-C
(TALBHEV) 		1705003070NRG24030520230105592 09/05/2023 Geeta jatav 1705003070WL004057 Geeta jatav 00415 SBIN0030170 1326 1326 Processed 16/05/2023 687174010 Geetajatav INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARWAR MP-05-003-070-002/43-A
(TALBHEV) 		1705003070NRG24030520230105593 09/05/2023 Brajmohan 1705003070WL004057 Brajmohan 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 Brajmohan STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-070-002/43-A
(TALBHEV) 		1705003070NRG24030520230105594 09/05/2023 SUMAN 1705003070WL004057 SUMAN 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 SUMAN STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-070-002/46-A
(TALBHEV) 		1705003070NRG24030520230105595 09/05/2023 Kallu 1705003070WL004057 Kallu 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 Kallu STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-070-002/46-A
(TALBHEV) 		1705003070NRG24030520230105596 09/05/2023 Vimala 1705003070WL004057 Vimala 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 Vimala STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-070-002/50-A
(TALBHEV) 		1705003070NRG24030520230105597 09/05/2023 RAMKUMARI JATAV 1705003070WL004057 RAMKUMARI JATAV 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 RAMKUMARIJATAV STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-070-002/50-B
(TALBHEV) 		1705003070NRG24030520230105698 09/05/2023 santosh jatav 1705003070WL004058 santosh jatav 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 santoshjatav STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-070-002/52-A
(TALBHEV) 		1705003070NRG24030520230105699 09/05/2023 manoj 1705003070WL004058 manoj 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 manoj BANK OF BARODA(606985)
43 NARWAR MP-05-003-070-002/52-A
(TALBHEV) 		1705003070NRG24030520230105700 09/05/2023 suman jatav 1705003070WL004058 suman jatav 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 sumanjatav STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-070-002/52-C
(TALBHEV) 		1705003070NRG24030520230105701 09/05/2023 KRISHNAPAL JATAV 1705003070WL004058 KRISHNAPAL JATAV 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 KRISHNAPALJATAV STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-070-002/69
(TALBHEV) 		1705003070NRG24030520230105704 09/05/2023 KAMLA JATAV 1705003070WL004058 KAMLA JATAV 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 KAMLAJATAV STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-070-002/76-A
(TALBHEV) 		1705003070NRG24030520230105706 09/05/2023 BAGHRAJ JATAV 1705003070WL004058 BAGHRAJ JATAV 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 BAGHRAJJATAV STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-070-002/76-A
(TALBHEV) 		1705003070NRG24030520230105707 09/05/2023 MITHLA JATAV 1705003070WL004058 MITHLA JATAV 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 MITHLAJATAV STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-070-002/78-B
(TALBHEV) 		1705003070NRG24030520230105710 09/05/2023 LAKHAN SINGH JATAV 1705003070WL004058 LAKHAN SINGH JATAV 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 LAKHANSINGHJATAV STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-070-003/100-B
(TALBHEV) 		1705003070NRG24030520230105598 09/05/2023 HAJARI LAL 1705003070WL004057 HAJARI LAL 00415 SBIN0030170 1326 1326 Processed 16/05/2023 687174010 HAJARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARWAR MP-05-003-070-003/106-A
(TALBHEV) 		1705003070NRG24030520230105601 09/05/2023 Saroj 1705003070WL004057 Saroj 00415 SBIN0030170 1105 1105 Processed 15/05/2023 687174010 Saroj INDUSIND BANK(607189)
51 NARWAR MP-05-003-070-003/11-C
(TALBHEV) 		1705003070NRG24030520230105602 09/05/2023 Jitendra 1705003070WL004057 Jitendra 00415 SBIN0030170 1105 1105 Processed 15/05/2023 687174010 Jitendra STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-070-003/12
(TALBHEV) 		1705003070NRG24030520230105603 09/05/2023 Maniram 1705003070WL004057 Maniram 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 Maniram MADHYANCHAL GRAMIN BANK(607232)
53 NARWAR MP-05-003-070-003/122-A
(TALBHEV) 		1705003070NRG24030520230105607 09/05/2023 Ramnarayan vanshkar 1705003070WL004057 Ramnarayan vanshkar 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 Ramnarayanvanshkar STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-070-003/132
(TALBHEV) 		1705003070NRG24030520230105618 09/05/2023 Sonam Raikwar 1705003070WL004057 Sonam Raikwar 00415 SBIN0030170 442 442 Processed 15/05/2023 687174010 SonamRaikwar CENTRAL BANK OF INDIA(607115)
55 NARWAR MP-05-003-070-003/133
(TALBHEV) 		1705003070NRG24030520230105619 09/05/2023 USHA KEVAT 1705003070WL004057 USHA KEVAT 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 USHAKEVAT STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-070-003/135
(TALBHEV) 		1705003070NRG24030520230105622 09/05/2023 RAJKUMAR KEVAT 1705003070WL004057 RAJKUMAR KEVAT 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 RAJKUMARKEVAT STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-070-003/15-A
(TALBHEV) 		1705003070NRG24030520230105624 09/05/2023 lakshaman 1705003070WL004057 lakshaman 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 lakshaman STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-070-003/165
(TALBHEV) 		1705003070NRG24030520230105626 09/05/2023 GOPAL KEVAT 1705003070WL004057 GOPAL KEVAT 00415 SBIN0030170 442 442 Processed 15/05/2023 687174010 GOPALKEVAT STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-070-003/19-C
(TALBHEV) 		1705003070NRG24030520230105630 09/05/2023 BHURI KEVAT 1705003070WL004057 BHURI KEVAT 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 BHURIKEVAT STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-070-003/19-D
(TALBHEV) 		1705003070NRG24030520230105631 09/05/2023 Neetu 1705003070WL004057 Neetu 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 Neetu STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-070-003/202
(TALBHEV) 		1705003070NRG24030520230105634 09/05/2023 SEEM KEWAT 1705003070WL004057 SEEM KEWAT 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 SEEMKEWAT STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-070-003/202-A
(TALBHEV) 		1705003070NRG24030520230105637 09/05/2023 PHOOLVATi 1705003070WL004057 PHOOLVATi 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 PHOOLVATi STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-070-003/202-A
(TALBHEV) 		1705003070NRG24030520230105636 09/05/2023 UDAY SINGH VANSHK 1705003070WL004057 UDAY SINGH VANSHK 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 UDAYSINGHVANSHK STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-070-003/22-A
(TALBHEV) 		1705003070NRG24030520230105642 09/05/2023 Kiran kebat 1705003070WL004057 Kiran kebat 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 Kirankebat STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-070-003/22-B
(TALBHEV) 		1705003070NRG24030520230105644 09/05/2023 RACHNA KEVAT 1705003070WL004057 RACHNA KEVAT 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 RACHNAKEVAT STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-070-003/22-C
(TALBHEV) 		1705003070NRG24030520230105646 09/05/2023 Ramkuar 1705003070WL004057 Ramkuar 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 Ramkuar STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-070-003/24
(TALBHEV) 		1705003070NRG24030520230105649 09/05/2023 rampyari 1705003070WL004057 rampyari 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 rampyari STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-070-003/48-A
(TALBHEV) 		1705003070NRG24030520230105659 09/05/2023 Sukhdevi 1705003070WL004057 Sukhdevi 00415 SBIN0030170 1326 1326 Processed 16/05/2023 687174010 Sukhdevi INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARWAR MP-05-003-070-003/52
(TALBHEV) 		1705003070NRG24030520230105664 09/05/2023 ramkishan 1705003070WL004057 ramkishan 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 ramkishan STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-070-003/52
(TALBHEV) 		1705003070NRG24030520230105665 09/05/2023 savita 1705003070WL004057 savita 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 savita MADHYANCHAL GRAMIN BANK(607232)
71 NARWAR MP-05-003-070-003/57-A
(TALBHEV) 		1705003070NRG24030520230105667 09/05/2023 DHARMENDRA SHARMA 1705003070WL004057 DHARMENDRA SHARMA 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 DHARMENDRASHARMA STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-070-003/57-A
(TALBHEV) 		1705003070NRG24030520230105668 09/05/2023 Reena Sharma 1705003070WL004057 Reena Sharma 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 ReenaSharma STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-070-003/58
(TALBHEV) 		1705003070NRG24030520230105671 09/05/2023 Manoj 1705003070WL004057 Manoj 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 Manoj STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-070-003/65
(TALBHEV) 		1705003070NRG24030520230105673 09/05/2023 Leelawati 1705003070WL004057 Leelawati 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 Leelawati STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-070-003/68
(TALBHEV) 		1705003070NRG24030520230105713 09/05/2023 dinesh 1705003070WL004058 dinesh 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 dinesh STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-070-003/68
(TALBHEV) 		1705003070NRG24030520230105712 09/05/2023 Vanshiram 1705003070WL004058 Vanshiram 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 Vanshiram STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-070-003/82
(TALBHEV) 		1705003070NRG24030520230105718 09/05/2023 bhuri 1705003070WL004058 bhuri 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 bhuri STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-070-003/82
(TALBHEV) 		1705003070NRG24030520230105717 09/05/2023 Raghuvir 1705003070WL004058 Raghuvir 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 Raghuvir STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-070-003/82
(TALBHEV) 		1705003070NRG24030520230105719 09/05/2023 vinod 1705003070WL004058 vinod 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 vinod STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-070-003/90-B
(TALBHEV) 		1705003070NRG24030520230105724 09/05/2023 Mukesh 1705003070WL004058 Mukesh 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 Mukesh STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-070-003/90-B
(TALBHEV) 		1705003070NRG24030520230105725 09/05/2023 Saroj 1705003070WL004058 Saroj 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 Saroj STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-070-004/106-A
(TALBHEV) 		1705003070NRG24030520230105674 09/05/2023 Suresh jha 1705003070WL004057 Suresh jha 00415 SBIN0030170 1105 1105 Processed 15/05/2023 687174010 Sureshjha STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-070-004/107-A
(TALBHEV) 		1705003070NRG24030520230105675 09/05/2023 Bhagawat pal 1705003070WL004057 Bhagawat pal 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 Bhagawatpal MADHYANCHAL GRAMIN BANK(607232)
84 NARWAR MP-05-003-070-004/107-A
(TALBHEV) 		1705003070NRG24030520230105676 09/05/2023 Pista pal 1705003070WL004057 Pista pal 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 Pistapal STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-070-004/112-B
(TALBHEV) 		1705003070NRG24030520230105678 09/05/2023 Mantri vanshkar 1705003070WL004057 Mantri vanshkar 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 Mantrivanshkar STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-070-004/112-B
(TALBHEV) 		1705003070NRG24030520230105677 09/05/2023 Rajpal 1705003070WL004057 Rajpal 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 Rajpal STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-070-004/114-A
(TALBHEV) 		1705003070NRG24030520230105679 09/05/2023 Lakshminarayan 1705003070WL004057 Lakshminarayan 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 Lakshminarayan STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-070-004/114-B
(TALBHEV) 		1705003070NRG24030520230105680 09/05/2023 Manisha jatav 1705003070WL004057 Manisha jatav 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 Manishajatav STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-070-004/114-C
(TALBHEV) 		1705003070NRG24030520230105681 09/05/2023 Mahendra pal 1705003070WL004057 Mahendra pal 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 Mahendrapal STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-070-004/115-A
(TALBHEV) 		1705003070NRG24030520230105682 09/05/2023 Atmaram pal 1705003070WL004057 Atmaram pal 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 Atmarampal STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-070-004/121-B
(TALBHEV) 		1705003070NRG24030520230105685 09/05/2023 Santosh vanshkar 1705003070WL004057 Santosh vanshkar 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 Santoshvanshkar STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-070-004/121-C
(TALBHEV) 		1705003070NRG24030520230105686 09/05/2023 Gyaniram jha 1705003070WL004057 Gyaniram jha 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 Gyaniramjha STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-070-004/122-B
(TALBHEV) 		1705003070NRG24030520230105688 09/05/2023 JAGDISH RAO 1705003070WL004057 JAGDISH RAO 00415 SBIN0030170 442 442 Processed 15/05/2023 687174010 JAGDISHRAO STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-070-004/14-B
(TALBHEV) 		1705003070NRG24030520230105693 09/05/2023 Ramsakhi 1705003070WL004057 Ramsakhi 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 Ramsakhi STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-070-004/14-B
(TALBHEV) 		1705003070NRG24030520230105692 09/05/2023 Vidhyaram 1705003070WL004057 Vidhyaram 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 Vidhyaram STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-070-004/14-C
(TALBHEV) 		1705003070NRG24030520230105695 09/05/2023 Bato prajapati 1705003070WL004057 Bato prajapati 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 Batoprajapati STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-070-004/147
(TALBHEV) 		1705003070NRG24030520230105696 09/05/2023 SAKHI JATAV 1705003070WL004057 SAKHI JATAV 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 SAKHIJATAV STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-070-004/16
(TALBHEV) 		1705003070NRG24030520230105697 09/05/2023 Brajkishor pal 1705003070WL004057 Brajkishor pal 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 Brajkishorpal STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-070-004/16-C
(TALBHEV) 		1705003070NRG24030520230105726 09/05/2023 Anita 1705003070WL004058 Anita 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 Anita FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-070-004/17-C
(TALBHEV) 		1705003070NRG24030520230105727 09/05/2023 naresh 1705003070WL004058 naresh 00415 SBIN0030170 1105 1105 Processed 15/05/2023 687174010 naresh STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-070-004/21-A
(TALBHEV) 		1705003070NRG24030520230105730 09/05/2023 CHANDRAWATI 1705003070WL004058 CHANDRAWATI 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 CHANDRAWATI STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-070-004/213
(TALBHEV) 		1705003070NRG24030520230105731 09/05/2023 PISTA PRAJAPATI 1705003070WL004058 PISTA PRAJAPATI 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 PISTAPRAJAPATI STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-070-004/214
(TALBHEV) 		1705003070NRG24030520230105733 09/05/2023 Ramvati jatav 1705003070WL004058 Ramvati jatav 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 Ramvatijatav STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-070-004/214-A
(TALBHEV) 		1705003070NRG24030520230105734 09/05/2023 Pankaj jatav 1705003070WL004058 Pankaj jatav 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 Pankajjatav STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-070-004/218-A
(TALBHEV) 		1705003070NRG24030520230105736 09/05/2023 Arachna 1705003070WL004058 Arachna 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 Arachna STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-070-004/218-A
(TALBHEV) 		1705003070NRG24030520230105735 09/05/2023 Geda sahu 1705003070WL004058 Geda sahu 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 Gedasahu STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-070-004/219
(TALBHEV) 		1705003070NRG24030520230105737 09/05/2023 Ramsakhi 1705003070WL004058 Ramsakhi 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 Ramsakhi STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-070-004/219-B
(TALBHEV) 		1705003070NRG24030520230105738 09/05/2023 Pankaj Sharma 1705003070WL004058 Pankaj Sharma 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 PankajSharma STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-070-004/23-B
(TALBHEV) 		1705003070NRG24030520230105741 09/05/2023 Nathuram 1705003070WL004058 Nathuram 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 Nathuram MADHYANCHAL GRAMIN BANK(607232)
110 NARWAR MP-05-003-070-004/32-D
(TALBHEV) 		1705003070NRG24030520230105742 09/05/2023 Rajesh jatav 1705003070WL004058 Rajesh jatav 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 Rajeshjatav STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-070-004/33
(TALBHEV) 		1705003070NRG24030520230105743 09/05/2023 Deva jatav 1705003070WL004058 Deva jatav 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 Devajatav STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-070-004/37-C
(TALBHEV) 		1705003070NRG24030520230105744 09/05/2023 Harikishan jatav 1705003070WL004058 Harikishan jatav 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 Harikishanjatav STATE BANK OF INDIA(508548)
113 NARWAR MP-05-003-070-004/40
(TALBHEV) 		1705003070NRG24030520230105746 09/05/2023 kadorilal 1705003070WL004058 kadorilal 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 kadorilal STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-070-004/48
(TALBHEV) 		1705003070NRG24030520230105751 09/05/2023 Shripat 1705003070WL004058 Shripat 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 Shripat MADHYANCHAL GRAMIN BANK(607232)
115 NARWAR MP-05-003-070-004/48
(TALBHEV) 		1705003070NRG24030520230105752 09/05/2023 Uma 1705003070WL004058 Uma 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 Uma STATE BANK OF INDIA(508548)
116 NARWAR MP-05-003-070-004/51-A
(TALBHEV) 		1705003070NRG24030520230105754 09/05/2023 Ramshri 1705003070WL004058 Ramshri 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 Ramshri STATE BANK OF INDIA(508548)
117 NARWAR MP-05-003-070-004/51-B
(TALBHEV) 		1705003070NRG24030520230105755 09/05/2023 Hargyan 1705003070WL004058 Hargyan 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 Hargyan STATE BANK OF INDIA(508548)
118 NARWAR MP-05-003-070-004/61-A
(TALBHEV) 		1705003070NRG24030520230105758 09/05/2023 USHA PRAJAPATI 1705003070WL004058 USHA PRAJAPATI 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 USHAPRAJAPATI STATE BANK OF INDIA(508548)
119 NARWAR MP-05-003-070-004/71
(TALBHEV) 		1705003070NRG24030520230105761 09/05/2023 Suman Bishvkarma 1705003070WL004058 Suman Bishvkarma 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 SumanBishvkarma STATE BANK OF INDIA(508548)
120 NARWAR MP-05-003-070-004/87-A
(TALBHEV) 		1705003070NRG24030520230105769 09/05/2023 Pista jatav 1705003070WL004058 Pista jatav 00415 SBIN0030170 1326 1326 Processed 15/05/2023 687174010 Pistajatav STATE BANK OF INDIA(508548)
SubTotal 143429 143429
121 NARWAR MP-05-003-070-001/75
(TALBHEV) 		1705003070NRG24030520230105553 09/05/2023 Anantsingh pal 1705003070WL004057 Anantsingh pal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174010 Anantsinghpal MADHYANCHAL GRAMIN BANK(607232)
122 NARWAR MP-05-003-070-001/78
(TALBHEV) 		1705003070NRG24030520230105559 09/05/2023 Guddibai pal 1705003070WL004057 Guddibai pal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174010 Guddibaipal MADHYANCHAL GRAMIN BANK(607232)
123 NARWAR MP-05-003-070-002/13-B
(TALBHEV) 		1705003070NRG24030520230105575 09/05/2023 Ramhet 1705003070WL004057 Ramhet 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174010 Ramhet MADHYANCHAL GRAMIN BANK(607232)
124 NARWAR MP-05-003-070-002/25-A
(TALBHEV) 		1705003070NRG24030520230105579 09/05/2023 kailash 1705003070WL004057 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174010 kailash MADHYANCHAL GRAMIN BANK(607232)
125 NARWAR MP-05-003-070-002/41
(TALBHEV) 		1705003070NRG24030520230105588 09/05/2023 Hariom 1705003070WL004057 Hariom 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174010 Hariom MADHYANCHAL GRAMIN BANK(607232)
126 NARWAR MP-05-003-070-002/42
(TALBHEV) 		1705003070NRG24030520230105589 09/05/2023 Harcharan 1705003070WL004057 Harcharan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174010 Harcharan STATE BANK OF INDIA(508548)
127 NARWAR MP-05-003-070-002/42
(TALBHEV) 		1705003070NRG24030520230105590 09/05/2023 sheela jatav 1705003070WL004057 sheela jatav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174010 sheelajatav STATE BANK OF INDIA(508548)
128 NARWAR MP-05-003-070-002/42-C
(TALBHEV) 		1705003070NRG24030520230105591 09/05/2023 Makhan jatav 1705003070WL004057 Makhan jatav 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 687174010 Makhanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARWAR MP-05-003-070-002/69
(TALBHEV) 		1705003070NRG24030520230105703 09/05/2023 RAMRAS JATAV 1705003070WL004058 RAMRAS JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174010 RAMRASJATAV MADHYANCHAL GRAMIN BANK(607232)
130 NARWAR MP-05-003-070-002/78-B
(TALBHEV) 		1705003070NRG24030520230105711 09/05/2023 SIMLA LAKHAN JATAV 1705003070WL004058 SIMLA LAKHAN JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174010 SIMLALAKHANJATAV MADHYANCHAL GRAMIN BANK(607232)
131 NARWAR MP-05-003-070-003/106-A
(TALBHEV) 		1705003070NRG24030520230105600 09/05/2023 munesh kevat 1705003070WL004057 munesh kevat 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174010 muneshkevat STATE BANK OF INDIA(508548)
132 NARWAR MP-05-003-070-003/12
(TALBHEV) 		1705003070NRG24030520230105604 09/05/2023 saroj jatav 1705003070WL004057 saroj jatav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174010 sarojjatav MADHYANCHAL GRAMIN BANK(607232)
133 NARWAR MP-05-003-070-003/122-A
(TALBHEV) 		1705003070NRG24030520230105608 09/05/2023 Asha vanshkar 1705003070WL004057 Asha vanshkar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174010 Ashavanshkar STATE BANK OF INDIA(508548)
134 NARWAR MP-05-003-070-003/122-B
(TALBHEV) 		1705003070NRG24030520230105609 09/05/2023 murat singh kevat 1705003070WL004057 murat singh kevat 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 687174010 muratsinghkevat MADHYANCHAL GRAMIN BANK(607232)
135 NARWAR MP-05-003-070-003/134
(TALBHEV) 		1705003070NRG24030520230105621 09/05/2023 MEERA KEVAT 1705003070WL004057 MEERA KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174010 MEERAKEVAT FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-070-003/15-A
(TALBHEV) 		1705003070NRG24030520230105625 09/05/2023 Uramila 1705003070WL004057 Uramila 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174010 Uramila MADHYANCHAL GRAMIN BANK(607232)
137 NARWAR MP-05-003-070-003/19-A
(TALBHEV) 		1705003070NRG24030520230105629 09/05/2023 choonki weE 1705003070WL004057 choonki weE 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174010 choonkiweE MADHYANCHAL GRAMIN BANK(607232)
138 NARWAR MP-05-003-070-003/19-A
(TALBHEV) 		1705003070NRG24030520230105628 09/05/2023 Ramprshad 1705003070WL004057 Ramprshad 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174010 Ramprshad MADHYANCHAL GRAMIN BANK(607232)
139 NARWAR MP-05-003-070-003/2
(TALBHEV) 		1705003070NRG24030520230105633 09/05/2023 Mahadevi 1705003070WL004057 Mahadevi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174010 Mahadevi MADHYANCHAL GRAMIN BANK(607232)
140 NARWAR MP-05-003-070-003/202
(TALBHEV) 		1705003070NRG24030520230105635 09/05/2023 Ganpat kevat 1705003070WL004057 Ganpat kevat 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687174010 Ganpatkevat MADHYANCHAL GRAMIN BANK(607232)
141 NARWAR MP-05-003-070-003/21
(TALBHEV) 		1705003070NRG24030520230105640 09/05/2023 gomati 1705003070WL004057 gomati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174010 gomati STATE BANK OF INDIA(508548)
142 NARWAR MP-05-003-070-003/22-A
(TALBHEV) 		1705003070NRG24030520230105641 09/05/2023 Koma 1705003070WL004057 Koma 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174010 Koma MADHYANCHAL GRAMIN BANK(607232)
143 NARWAR MP-05-003-070-003/22-B
(TALBHEV) 		1705003070NRG24030520230105643 09/05/2023 Ayodya 1705003070WL004057 Ayodya 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174010 Ayodya MADHYANCHAL GRAMIN BANK(607232)
144 NARWAR MP-05-003-070-003/22-C
(TALBHEV) 		1705003070NRG24030520230105645 09/05/2023 Sudama 1705003070WL004057 Sudama 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174010 Sudama MADHYANCHAL GRAMIN BANK(607232)
145 NARWAR MP-05-003-070-003/22-D
(TALBHEV) 		1705003070NRG24030520230105648 09/05/2023 Phulwati 1705003070WL004057 Phulwati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174010 Phulwati MADHYANCHAL GRAMIN BANK(607232)
146 NARWAR MP-05-003-070-003/28
(TALBHEV) 		1705003070NRG24030520230105652 09/05/2023 Leelawati 1705003070WL004057 Leelawati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174010 Leelawati MADHYANCHAL GRAMIN BANK(607232)
147 NARWAR MP-05-003-070-003/41-B
(TALBHEV) 		1705003070NRG24030520230105653 09/05/2023 Pragi kevat 1705003070WL004057 Pragi kevat 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174010 Pragikevat MADHYANCHAL GRAMIN BANK(607232)
148 NARWAR MP-05-003-070-003/42
(TALBHEV) 		1705003070NRG24030520230105655 09/05/2023 shanti 1705003070WL004057 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174010 shanti MADHYANCHAL GRAMIN BANK(607232)
149 NARWAR MP-05-003-070-003/42
(TALBHEV) 		1705003070NRG24030520230105654 09/05/2023 sonelal 1705003070WL004057 sonelal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174010 sonelal MADHYANCHAL GRAMIN BANK(607232)
150 NARWAR MP-05-003-070-003/43
(TALBHEV) 		1705003070NRG24030520230105658 09/05/2023 Shivlal 1705003070WL004057 Shivlal 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687174010 Shivlal STATE BANK OF INDIA(508548)
151 NARWAR MP-05-003-070-003/50
(TALBHEV) 		1705003070NRG24030520230105660 09/05/2023 pramod jatav 1705003070WL004057 pramod jatav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174010 pramodjatav FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-070-003/50
(TALBHEV) 		1705003070NRG24030520230105661 09/05/2023 rajeshwari 1705003070WL004057 rajeshwari 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174010 rajeshwari MADHYANCHAL GRAMIN BANK(607232)
153 NARWAR MP-05-003-070-003/51
(TALBHEV) 		1705003070NRG24030520230105662 09/05/2023 Matadeen 1705003070WL004057 Matadeen 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174010 Matadeen BANK OF BARODA(606985)
154 NARWAR MP-05-003-070-003/58
(TALBHEV) 		1705003070NRG24030520230105670 09/05/2023 Manoj 1705003070WL004057 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174010 Manoj MADHYANCHAL GRAMIN BANK(607232)
155 NARWAR MP-05-003-070-003/62
(TALBHEV) 		1705003070NRG24030520230105672 09/05/2023 summera 1705003070WL004057 summera 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174010 summera PUNJAB NATIONAL BANK(508568)
156 NARWAR MP-05-003-070-003/80-A
(TALBHEV) 		1705003070NRG24030520230105715 09/05/2023 Surendra prajapati 1705003070WL004058 Surendra prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174010 Surendraprajapati STATE BANK OF INDIA(508548)
157 NARWAR MP-05-003-070-003/83
(TALBHEV) 		1705003070NRG24030520230105721 09/05/2023 panku 1705003070WL004058 panku 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174010 panku MADHYANCHAL GRAMIN BANK(607232)
158 NARWAR MP-05-003-070-003/83
(TALBHEV) 		1705003070NRG24030520230105720 09/05/2023 Ramhajur 1705003070WL004058 Ramhajur 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174010 Ramhajur MADHYANCHAL GRAMIN BANK(607232)
159 NARWAR MP-05-003-070-003/83-B
(TALBHEV) 		1705003070NRG24030520230105723 09/05/2023 Kallo kevat 1705003070WL004058 Kallo kevat 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174010 Kallokevat STATE BANK OF INDIA(508548)
160 NARWAR MP-05-003-070-004/12-C
(TALBHEV) 		1705003070NRG24030520230105684 09/05/2023 Lakshmi 1705003070WL004057 Lakshmi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174010 Lakshmi INDUSIND BANK(607189)
161 NARWAR MP-05-003-070-004/12-C
(TALBHEV) 		1705003070NRG24030520230105683 09/05/2023 Saran karpentar 1705003070WL004057 Saran karpentar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174010 Sarankarpentar MADHYANCHAL GRAMIN BANK(607232)
162 NARWAR MP-05-003-070-004/121-D
(TALBHEV) 		1705003070NRG24030520230105687 09/05/2023 Neetu vanshkar 1705003070WL004057 Neetu vanshkar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174010 Neetuvanshkar STATE BANK OF INDIA(508548)
163 NARWAR MP-05-003-070-004/122-B
(TALBHEV) 		1705003070NRG24030520230105689 09/05/2023 POOJA RAY 1705003070WL004057 POOJA RAY 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 687174010 POOJARAY MADHYANCHAL GRAMIN BANK(607232)
164 NARWAR MP-05-003-070-004/132
(TALBHEV) 		1705003070NRG24030520230105691 09/05/2023 Manoj 1705003070WL004057 Manoj 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 687174010 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
165 NARWAR MP-05-003-070-004/14-C
(TALBHEV) 		1705003070NRG24030520230105694 09/05/2023 murari prajapati 1705003070WL004057 murari prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174010 murariprajapati MADHYANCHAL GRAMIN BANK(607232)
166 NARWAR MP-05-003-070-004/22-B
(TALBHEV) 		1705003070NRG24030520230105740 09/05/2023 Vanmali jatav 1705003070WL004058 Vanmali jatav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174010 Vanmalijatav MADHYANCHAL GRAMIN BANK(607232)
167 NARWAR MP-05-003-070-004/47
(TALBHEV) 		1705003070NRG24030520230105750 09/05/2023 Rajkumari 1705003070WL004058 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174010 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
168 NARWAR MP-05-003-070-004/47
(TALBHEV) 		1705003070NRG24030520230105749 09/05/2023 Sonpal 1705003070WL004058 Sonpal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174010 Sonpal MADHYANCHAL GRAMIN BANK(607232)
169 NARWAR MP-05-003-070-004/49-A
(TALBHEV) 		1705003070NRG24030520230105753 09/05/2023 RAVI 1705003070WL004058 RAVI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174010 RAVI STATE BANK OF INDIA(508548)
170 NARWAR MP-05-003-070-004/62-A
(TALBHEV) 		1705003070NRG24030520230105759 09/05/2023 Karansingh 1705003070WL004058 Karansingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174010 Karansingh FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-070-004/71
(TALBHEV) 		1705003070NRG24030520230105760 09/05/2023 narayan 1705003070WL004058 narayan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174010 narayan STATE BANK OF INDIA(508548)
172 NARWAR MP-05-003-070-004/73
(TALBHEV) 		1705003070NRG24030520230105762 09/05/2023 Jagdish 1705003070WL004058 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174010 Jagdish STATE BANK OF INDIA(508548)
173 NARWAR MP-05-003-070-004/73-B
(TALBHEV) 		1705003070NRG24030520230105765 09/05/2023 Vishal jatav 1705003070WL004058 Vishal jatav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174010 Vishaljatav PUNJAB NATIONAL BANK(508568)
174 NARWAR MP-05-003-070-004/82-B
(TALBHEV) 		1705003070NRG24030520230105766 09/05/2023 Ajabsingh jatav 1705003070WL004058 Ajabsingh jatav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174010 Ajabsinghjatav MADHYANCHAL GRAMIN BANK(607232)
175 NARWAR MP-05-003-070-004/86-B
(TALBHEV) 		1705003070NRG24030520230105767 09/05/2023 Ramdevi 1705003070WL004058 Ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174010 Ramdevi MADHYANCHAL GRAMIN BANK(607232)
176 NARWAR MP-05-003-070-004/88
(TALBHEV) 		1705003070NRG24030520230105771 09/05/2023 Rajaveti 1705003070WL004058 Rajaveti 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174010 Rajaveti FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-070-004/88
(TALBHEV) 		1705003070NRG24030520230105770 09/05/2023 Ramkishan 1705003070WL004058 Ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174010 Ramkishan FINO PAYMENTS BANK LTD(608001)
SubTotal 72930 72930
178 NARWAR MP-05-003-070-001/74
(TALBHEV) 		1705003070NRG24030520230105551 09/05/2023 Mohar singh pal 1705003070WL004057 Mohar singh pal 00688 FINO0001001 1326 1326 Processed 15/05/2023 687174010 Moharsinghpal FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-070-003/123
(TALBHEV) 		1705003070NRG24030520230105610 09/05/2023 Brajesh kevat 1705003070WL004057 Brajesh kevat 00688 FINO0001001 1326 1326 Processed 15/05/2023 687174010 Brajeshkevat FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-070-003/124
(TALBHEV) 		1705003070NRG24030520230105611 09/05/2023 Ramkesh kevat 1705003070WL004057 Ramkesh kevat 00688 FINO0001001 1326 1326 Processed 15/05/2023 687174010 Ramkeshkevat FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-070-003/135
(TALBHEV) 		1705003070NRG24030520230105623 09/05/2023 PRITI KEVAT 1705003070WL004057 PRITI KEVAT 00688 FINO0001001 1326 1326 Processed 15/05/2023 687174010 PRITIKEVAT FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-070-003/42-C
(TALBHEV) 		1705003070NRG24030520230105657 09/05/2023 Umesh kevat 1705003070WL004057 Umesh kevat 00688 FINO0001001 1326 1326 Processed 15/05/2023 687174010 Umeshkevat FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-070-003/54-B
(TALBHEV) 		1705003070NRG24030520230105666 09/05/2023 Ajabsingh kevat 1705003070WL004057 Ajabsingh kevat 00688 FINO0001001 1326 1326 Processed 15/05/2023 687174010 Ajabsinghkevat FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
184 NARWAR MP-05-003-070-003/126
(TALBHEV) 		1705003070NRG24030520230105612 09/05/2023 Dharmendra 1705003070WL004057 Dharmendra 00688 FINO0001446 1326 1326 Processed 15/05/2023 687174010 Dharmendra STATE BANK OF INDIA(508548)
185 NARWAR MP-05-003-070-003/126-A
(TALBHEV) 		1705003070NRG24030520230105613 09/05/2023 Chatursingh kevat 1705003070WL004057 Chatursingh kevat 00688 FINO0001446 1326 1326 Processed 15/05/2023 687174010 Chatursinghkevat STATE BANK OF INDIA(508548)
186 NARWAR MP-05-003-070-004/43-B
(TALBHEV) 		1705003070NRG24030520230105748 09/05/2023 Khemraj vishvakarma 1705003070WL004058 Khemraj vishvakarma 00688 FINO0001446 1326 1326 Processed 15/05/2023 687174010 Khemrajvishvakarma IDBI BANK(607095)
SubTotal 3978 3978
187 NARWAR MP-05-003-070-001/84
(TALBHEV) 		1705003070NRG24030520230105572 09/05/2023 raysingh pal 1705003070WL004057 raysingh pal 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687174010 raysinghpal PUNJAB NATIONAL BANK(508568)
188 NARWAR MP-05-003-070-002/69-A
(TALBHEV) 		1705003070NRG24030520230105705 09/05/2023 Amarsingh 1705003070WL004058 Amarsingh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687174010 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 241553 241553

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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_34596 Punjab National Bank PUNB0059900 BARONI KHURD 2652
2 NARWAR MP1705003_090523APB_FTO_34596 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 3094
3 NARWAR MP1705003_090523APB_FTO_34596 State Bank of India SBIN0010169 KARERA 1326
4 NARWAR MP1705003_090523APB_FTO_34596 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 3536
5 NARWAR MP1705003_090523APB_FTO_34596 State Bank of India SBIN0030170 DINARA 143429
6 NARWAR MP1705003_090523APB_FTO_34596 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 71604
7 NARWAR MP1705003_090523APB_FTO_34596 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1326
8 NARWAR MP1705003_090523APB_FTO_34596 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
9 NARWAR MP1705003_090523APB_FTO_34596 Fino Payments Bank Ltd FINO0001446 MP RO 3978
10 NARWAR MP1705003_090523APB_FTO_34596 India Post Payments Bank IPOS0000001 Shivpuri 2652

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