Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:30:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_101023APB_FTO_312625
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-05-003-060-001/271
(ANDORA) 		1705003060NRG24101020230911131 10/10/2023 mansharam pal 1705003060WL032165 mansharam pal 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 284309889 mansharampal FINO PAYMENTS BANK LTD(608001)
2 NARWAR MP-05-003-060-001/272
(ANDORA) 		1705003060NRG24101020230911132 10/10/2023 kamta balmik 1705003060WL032165 kamta balmik 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 284309889 kamtabalmik FINO PAYMENTS BANK LTD(608001)
3 NARWAR MP-05-003-060-001/283
(ANDORA) 		1705003060NRG24101020230911136 10/10/2023 maniram yadav 1705003060WL032165 maniram yadav 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 284309889 maniramyadav FINO PAYMENTS BANK LTD(608001)
4 NARWAR MP-05-003-060-001/310
(ANDORA) 		1705003060NRG24101020230911143 10/10/2023 monu kewat 1705003060WL032165 monu kewat 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 284309889 monukewat FINO PAYMENTS BANK LTD(608001)
5 NARWAR MP-05-003-060-002/15-A
(ANDORA) 		1705003060NRG24101020230911170 10/10/2023 mullesh rajak 1705003060WL032165 mullesh rajak 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 284309889 mulleshrajak BANK OF BARODA(606985)
6 NARWAR MP-05-003-060-002/224
(ANDORA) 		1705003060NRG24101020230911174 10/10/2023 PUSPENDRA JATAV 1705003060WL032165 PUSPENDRA JATAV 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 284309889 PUSPENDRAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARWAR MP-05-003-060-002/235
(ANDORA) 		1705003060NRG24101020230911175 10/10/2023 Kailash vanshakar 1705003060WL032165 Kailash vanshakar 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 284309889 Kailashvanshakar BANK OF BARODA(606985)
8 NARWAR MP-05-003-060-002/236
(ANDORA) 		1705003060NRG24101020230911176 10/10/2023 Aatam singh rawat 1705003060WL032165 Aatam singh rawat 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 284309889 Aatamsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARWAR MP-05-003-060-002/255
(ANDORA) 		1705003060NRG24101020230911179 10/10/2023 santosh banshkar 1705003060WL032165 santosh banshkar 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 284309889 santoshbanshkar BANK OF BARODA(606985)
10 NARWAR MP-05-003-060-002/256
(ANDORA) 		1705003060NRG24101020230911180 10/10/2023 pahad singh rawat 1705003060WL032165 pahad singh rawat 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 284309889 pahadsinghrawat BANK OF BARODA(606985)
SubTotal 13260 13260
11 NARWAR MP-05-003-060-001/17-A
(ANDORA) 		1705003060NRG24101020230911114 10/10/2023 Dyaram kevat 1705003060WL032165 Dyaram kevat 00048 BKID0009067 1326 1326 Processed 08/11/2023 284309889 Dyaramkevat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
12 NARWAR MP-05-003-060-001/128-A
(ANDORA) 		1705003060NRG24101020230911110 10/10/2023 guddi kewat 1705003060WL032165 guddi kewat 00048 BKID0009085 1326 1326 Processed 08/11/2023 284309889 guddikewat BANK OF INDIA(508505)
13 NARWAR MP-05-003-060-001/14
(ANDORA) 		1705003060NRG24101020230911112 10/10/2023 mahadevi pal 1705003060WL032165 mahadevi pal 00048 BKID0009085 1326 1326 Processed 08/11/2023 284309889 mahadevipal BANK OF INDIA(508505)
14 NARWAR MP-05-003-060-001/17-C
(ANDORA) 		1705003060NRG24101020230911115 10/10/2023 mannu kewat 1705003060WL032165 mannu kewat 00048 BKID0009085 1326 1326 Processed 08/11/2023 284309889 mannukewat FINO PAYMENTS BANK LTD(608001)
15 NARWAR MP-05-003-060-001/257
(ANDORA) 		1705003060NRG24101020230911128 10/10/2023 kalyan singh 1705003060WL032165 kalyan singh 00048 BKID0009085 1326 1326 Processed 08/11/2023 284309889 kalyansingh FINO PAYMENTS BANK LTD(608001)
16 NARWAR MP-05-003-060-001/273
(ANDORA) 		1705003060NRG24101020230911133 10/10/2023 dharmendra singh 1705003060WL032165 dharmendra singh 00048 BKID0009085 1326 1326 Processed 08/11/2023 284309889 dharmendrasingh PUNJAB NATIONAL BANK(508568)
17 NARWAR MP-05-003-060-001/274
(ANDORA) 		1705003060NRG24101020230911134 10/10/2023 rakesh kevat 1705003060WL032165 rakesh kevat 00048 BKID0009085 1326 1326 Processed 08/11/2023 284309889 rakeshkevat FINO PAYMENTS BANK LTD(608001)
18 NARWAR MP-05-003-060-001/295
(ANDORA) 		1705003060NRG24101020230911139 10/10/2023 kamta 1705003060WL032165 kamta 00048 BKID0009085 1326 1326 Processed 08/11/2023 284309889 kamta PUNJAB NATIONAL BANK(508568)
19 NARWAR MP-05-003-060-001/311
(ANDORA) 		1705003060NRG24101020230911144 10/10/2023 ravendra kewat 1705003060WL032165 ravendra kewat 00048 BKID0009085 1326 1326 Processed 08/11/2023 284309889 ravendrakewat AIRTEL PAYMENTS BANK LIMITED(990288)
20 NARWAR MP-05-003-060-001/324
(ANDORA) 		1705003060NRG24101020230911149 10/10/2023 kailash pal 1705003060WL032165 kailash pal 00048 BKID0009085 1326 1326 Processed 08/11/2023 284309889 kailashpal FINO PAYMENTS BANK LTD(608001)
21 NARWAR MP-05-003-060-001/331
(ANDORA) 		1705003060NRG24101020230911151 10/10/2023 krashna pal 1705003060WL032165 krashna pal 00048 BKID0009085 1326 1326 Processed 08/11/2023 284309889 krashnapal FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-060-001/336
(ANDORA) 		1705003060NRG24101020230911152 10/10/2023 sanjay rawat 1705003060WL032165 sanjay rawat 00048 BKID0009085 1326 1326 Processed 08/11/2023 284309889 sanjayrawat STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-060-002/220
(ANDORA) 		1705003060NRG24101020230911173 10/10/2023 KALLU RAWAT 1705003060WL032165 KALLU RAWAT 00048 BKID0009085 1326 1326 Processed 08/11/2023 284309889 KALLURAWAT BANK OF INDIA(508505)
24 NARWAR MP-05-003-060-002/298
(ANDORA) 		1705003060NRG24101020230911185 10/10/2023 surendra rawat 1705003060WL032165 surendra rawat 00048 BKID0009085 1326 1326 Processed 08/11/2023 284309889 surendrarawat PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
25 NARWAR MP-05-003-060-001/400
(ANDORA) 		1705003060NRG24101020230911156 10/10/2023 rupendra bundela 1705003060WL032165 rupendra bundela 00354 PUNB0059900 1326 1326 Processed 08/11/2023 284309889 rupendrabundela PUNJAB NATIONAL BANK(508568)
26 NARWAR MP-05-003-060-001/401
(ANDORA) 		1705003060NRG24101020230911157 10/10/2023 nerpendra bundela 1705003060WL032165 nerpendra bundela 00354 PUNB0059900 1326 1326 Processed 08/11/2023 284309889 nerpendrabundela PUNJAB NATIONAL BANK(508568)
27 NARWAR MP-05-003-070-001/83-A
(TALBHEV) 		1705003070NRG24101020230910809 10/10/2023 SAVITA PAL 1705003070WL032152 SAVITA PAL 00354 PUNB0059900 1326 1326 Processed 08/11/2023 284309889 SAVITAPAL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
28 NARWAR MP-05-003-070-001/2-A
(TALBHEV) 		1705003070NRG24101020230910787 10/10/2023 SANDEEP PAL 1705003070WL032152 SANDEEP PAL 00354 PUNB0758900 1326 1326 Processed 08/11/2023 284309889 SANDEEPPAL MADHYANCHAL GRAMIN BANK(607232)
29 NARWAR MP-05-003-070-004/37-D
(TALBHEV) 		1705003070NRG24101020230910916 10/10/2023 Oomlesh ahirwar 1705003070WL032152 Oomlesh ahirwar 00354 PUNB0758900 1326 1326 Processed 08/11/2023 284309889 Oomleshahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
30 NARWAR MP-05-003-070-001/2-A
(TALBHEV) 		1705003070NRG24101020230910788 10/10/2023 PRIYADARSHANI PAL 1705003070WL032152 PRIYADARSHANI PAL 00415 SBIN0004542 1326 1326 Processed 08/11/2023 284309889 PRIYADARSHANIPAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 NARWAR MP-05-003-070-002/85
(TALBHEV) 		1705003070NRG24101020230910846 10/10/2023 Bachchilal Jatav 1705003070WL032152 Bachchilal Jatav 00415 SBIN0030125 1105 1105 Processed 08/11/2023 284309889 BachchilalJatav STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-070-004/142
(TALBHEV) 		1705003070NRG24101020230910896 10/10/2023 SWAMI SHARAN JATAV 1705003070WL032152 SWAMI SHARAN JATAV 00415 SBIN0030125 1105 1105 Processed 08/11/2023 284309889 SWAMISHARANJATAV STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-070-004/219-B
(TALBHEV) 		1705003070NRG24101020230910906 10/10/2023 Rakhi tiwari 1705003070WL032152 Rakhi tiwari 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284309889 Rakhitiwari STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-070-004/37-D
(TALBHEV) 		1705003070NRG24101020230910915 10/10/2023 VINOD JATAV 1705003070WL032152 VINOD JATAV 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284309889 VINODJATAV STATE BANK OF INDIA(508548)
SubTotal 4862 4862
35 NARWAR MP-05-003-060-001/10
(ANDORA) 		1705003060NRG24101020230911107 10/10/2023 Ramdin 1705003060WL032165 Ramdin 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284309889 Ramdin BANK OF BARODA(606985)
36 NARWAR MP-05-003-060-001/108-A
(ANDORA) 		1705003060NRG24101020230911109 10/10/2023 ramhet 1705003060WL032165 ramhet 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284309889 ramhet FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-060-001/135-A
(ANDORA) 		1705003060NRG24101020230911111 10/10/2023 sonu 1705003060WL032165 sonu 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284309889 sonu STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-060-001/14-A
(ANDORA) 		1705003060NRG24101020230911113 10/10/2023 Dinesh 1705003060WL032165 Dinesh 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284309889 Dinesh STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-060-001/18
(ANDORA) 		1705003060NRG24101020230911116 10/10/2023 amar singh 1705003060WL032165 amar singh 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284309889 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARWAR MP-05-003-060-001/197
(ANDORA) 		1705003060NRG24101020230911117 10/10/2023 veerpal 1705003060WL032165 veerpal 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284309889 veerpal BANK OF BARODA(606985)
41 NARWAR MP-05-003-060-001/200
(ANDORA) 		1705003060NRG24101020230911118 10/10/2023 ramkesh 1705003060WL032165 ramkesh 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284309889 ramkesh INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARWAR MP-05-003-060-001/204-A
(ANDORA) 		1705003060NRG24101020230911122 10/10/2023 bhan singh 1705003060WL032165 bhan singh 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284309889 bhansingh FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-060-001/212
(ANDORA) 		1705003060NRG24101020230911124 10/10/2023 Kalyan Kevat 1705003060WL032165 Kalyan Kevat 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284309889 KalyanKevat PUNJAB NATIONAL BANK(508568)
44 NARWAR MP-05-003-060-001/215
(ANDORA) 		1705003060NRG24101020230911125 10/10/2023 malkhan 1705003060WL032165 malkhan 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284309889 malkhan STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-060-001/25-B
(ANDORA) 		1705003060NRG24101020230911126 10/10/2023 brajesh kewat 1705003060WL032165 brajesh kewat 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284309889 brajeshkewat FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-060-001/253
(ANDORA) 		1705003060NRG24101020230911127 10/10/2023 sonu kevat 1705003060WL032165 sonu kevat 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284309889 sonukevat STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-060-001/259
(ANDORA) 		1705003060NRG24101020230911129 10/10/2023 manoj jamadar 1705003060WL032165 manoj jamadar 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284309889 manojjamadar STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-060-001/285
(ANDORA) 		1705003060NRG24101020230911137 10/10/2023 kamlesh parihar 1705003060WL032165 kamlesh parihar 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284309889 kamleshparihar STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-060-001/286
(ANDORA) 		1705003060NRG24101020230911138 10/10/2023 suneel kevat 1705003060WL032165 suneel kevat 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284309889 suneelkevat FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-060-001/305
(ANDORA) 		1705003060NRG24101020230911140 10/10/2023 bharat pal 1705003060WL032165 bharat pal 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284309889 bharatpal FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-060-001/308-A
(ANDORA) 		1705003060NRG24101020230911141 10/10/2023 govind singh 1705003060WL032165 govind singh 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284309889 govindsingh FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-060-001/309
(ANDORA) 		1705003060NRG24101020230911142 10/10/2023 ramkumar singh pal 1705003060WL032165 ramkumar singh pal 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284309889 ramkumarsinghpal FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-060-001/328
(ANDORA) 		1705003060NRG24101020230911150 10/10/2023 santosh pal 1705003060WL032165 santosh pal 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284309889 santoshpal FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-060-001/35-A
(ANDORA) 		1705003060NRG24101020230911153 10/10/2023 rameswar pal 1705003060WL032165 rameswar pal 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284309889 rameswarpal FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-060-001/45-A
(ANDORA) 		1705003060NRG24101020230911162 10/10/2023 mukesh 1705003060WL032165 mukesh 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284309889 mukesh FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-060-002/202
(ANDORA) 		1705003060NRG24101020230911172 10/10/2023 ramhet 1705003060WL032165 ramhet 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284309889 ramhet FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-060-002/245
(ANDORA) 		1705003060NRG24101020230911178 10/10/2023 lokendra 1705003060WL032165 lokendra 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284309889 lokendra FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-060-002/286
(ANDORA) 		1705003060NRG24101020230911182 10/10/2023 shivdayal jatav 1705003060WL032165 shivdayal jatav 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284309889 shivdayaljatav INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARWAR MP-05-003-060-002/287
(ANDORA) 		1705003060NRG24101020230911183 10/10/2023 udaybhan rawat 1705003060WL032165 udaybhan rawat 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284309889 udaybhanrawat INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARWAR MP-05-003-060-002/317
(ANDORA) 		1705003060NRG24101020230911186 10/10/2023 ramesh pal 1705003060WL032165 ramesh pal 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284309889 rameshpal INDIA POST PAYMENTS BANK LIMITED(508528)
61 DATIA MP-05-003-061-001/159
(LAMAKNA) 		1705003060NRG24101020230911192 10/10/2023 udaybhan singh parmar 1705003060WL032165 udaybhan singh parmar 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284309889 udaybhansinghparmar INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARWAR MP-05-003-070-004/37-C
(TALBHEV) 		1705003070NRG24101020230910914 10/10/2023 DAYAWATI 1705003070WL032152 DAYAWATI 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284309889 DAYAWATI STATE BANK OF INDIA(508548)
SubTotal 37128 37128
63 NARWAR MP-05-003-070-001/102
(TALBHEV) 		1705003070NRG24101020230910786 10/10/2023 Beekesh Pal 1705003070WL032152 Beekesh Pal 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284309889 BeekeshPal STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-070-001/2-B
(TALBHEV) 		1705003070NRG24101020230910789 10/10/2023 HARVAN PAL 1705003070WL032152 HARVAN PAL 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284309889 HARVANPAL STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-070-001/25-B
(TALBHEV) 		1705003070NRG24101020230910790 10/10/2023 NEERAJ KUMAR 1705003070WL032152 NEERAJ KUMAR 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284309889 NEERAJKUMAR STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-070-001/66
(TALBHEV) 		1705003070NRG24101020230910793 10/10/2023 PRABHADEVI PAL 1705003070WL032152 PRABHADEVI PAL 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284309889 PRABHADEVIPAL STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-070-001/67
(TALBHEV) 		1705003070NRG24101020230910794 10/10/2023 RAMCHARAN PAL 1705003070WL032152 RAMCHARAN PAL 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284309889 RAMCHARANPAL STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-070-001/67
(TALBHEV) 		1705003070NRG24101020230910795 10/10/2023 RAMKU PAL 1705003070WL032152 RAMKU PAL 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284309889 RAMKUPAL STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-070-001/73
(TALBHEV) 		1705003070NRG24101020230910800 10/10/2023 BALARAM PAL 1705003070WL032152 BALARAM PAL 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284309889 BALARAMPAL STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-070-001/73-A
(TALBHEV) 		1705003070NRG24101020230910801 10/10/2023 Ravindra 1705003070WL032152 Ravindra 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284309889 Ravindra STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-070-001/76
(TALBHEV) 		1705003070NRG24101020230910802 10/10/2023 MUNNA PAL 1705003070WL032152 MUNNA PAL 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284309889 MUNNAPAL STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-070-001/78-B
(TALBHEV) 		1705003070NRG24101020230910803 10/10/2023 JEETENDRA PAL 1705003070WL032152 JEETENDRA PAL 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284309889 JEETENDRAPAL MADHYANCHAL GRAMIN BANK(607232)
73 NARWAR MP-05-003-070-001/78-B
(TALBHEV) 		1705003070NRG24101020230910804 10/10/2023 Usha Pal 1705003070WL032152 Usha Pal 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284309889 UshaPal AIRTEL PAYMENTS BANK LIMITED(990288)
74 NARWAR MP-05-003-070-001/79-A
(TALBHEV) 		1705003070NRG24101020230910805 10/10/2023 CHANDRA PAL 1705003070WL032152 CHANDRA PAL 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284309889 CHANDRAPAL STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-070-001/83
(TALBHEV) 		1705003070NRG24101020230910807 10/10/2023 GULAV SINGH PAL 1705003070WL032152 GULAV SINGH PAL 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284309889 GULAVSINGHPAL STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-070-001/83
(TALBHEV) 		1705003070NRG24101020230910808 10/10/2023 RAJKUMARI PAL 1705003070WL032152 RAJKUMARI PAL 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284309889 RAJKUMARIPAL STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-070-001/87-A
(TALBHEV) 		1705003070NRG24101020230910810 10/10/2023 JAGARAM PAL 1705003070WL032152 JAGARAM PAL 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284309889 JAGARAMPAL STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-070-002/103
(TALBHEV) 		1705003070NRG24101020230910815 10/10/2023 Laxmi Narayan Jatav 1705003070WL032152 Laxmi Narayan Jatav 00415 SBIN0030170 1105 1105 Processed 08/11/2023 284309889 LaxmiNarayanJatav STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-070-002/103
(TALBHEV) 		1705003070NRG24101020230910816 10/10/2023 Manju 1705003070WL032152 Manju 00415 SBIN0030170 1105 1105 Processed 08/11/2023 284309889 Manju STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-070-002/122
(TALBHEV) 		1705003070NRG24101020230910817 10/10/2023 KALLI JATAV 1705003070WL032152 KALLI JATAV 00415 SBIN0030170 1105 1105 Processed 08/11/2023 284309889 KALLIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARWAR MP-05-003-070-002/132
(TALBHEV) 		1705003070NRG24101020230910818 10/10/2023 SURESH JATAV 1705003070WL032152 SURESH JATAV 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284309889 SURESHJATAV STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-070-002/133
(TALBHEV) 		1705003070NRG24101020230910819 10/10/2023 BRAJENDRA JATAV 1705003070WL032152 BRAJENDRA JATAV 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284309889 BRAJENDRAJATAV FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-070-002/19-D
(TALBHEV) 		1705003070NRG24101020230910821 10/10/2023 Laksmi 1705003070WL032152 Laksmi 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284309889 Laksmi INDUSIND BANK(607189)
84 NARWAR MP-05-003-070-002/22-B
(TALBHEV) 		1705003070NRG24101020230910822 10/10/2023 gajendra 1705003070WL032152 gajendra 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284309889 gajendra STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-070-002/33
(TALBHEV) 		1705003070NRG24101020230910823 10/10/2023 Ramsevak 1705003070WL032152 Ramsevak 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284309889 Ramsevak STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-070-002/52-C
(TALBHEV) 		1705003070NRG24101020230910827 10/10/2023 KRISHNAPAL JATAV 1705003070WL032152 KRISHNAPAL JATAV 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284309889 KRISHNAPALJATAV STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-070-002/73-A
(TALBHEV) 		1705003070NRG24101020230910831 10/10/2023 Dayawati jatav 1705003070WL032152 Dayawati jatav 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284309889 Dayawatijatav STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-070-002/76-A
(TALBHEV) 		1705003070NRG24101020230910832 10/10/2023 BAGHRAJ JATAV 1705003070WL032152 BAGHRAJ JATAV 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284309889 BAGHRAJJATAV STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-070-002/76-A
(TALBHEV) 		1705003070NRG24101020230910833 10/10/2023 MITHLA JATAV 1705003070WL032152 MITHLA JATAV 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284309889 MITHLAJATAV STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-070-002/77
(TALBHEV) 		1705003070NRG24101020230910834 10/10/2023 Pushpendra Jatav 1705003070WL032152 Pushpendra Jatav 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284309889 PushpendraJatav SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
91 NARWAR MP-05-003-070-002/78
(TALBHEV) 		1705003070NRG24101020230910836 10/10/2023 Man Mohan Jatav 1705003070WL032152 Man Mohan Jatav 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284309889 ManMohanJatav STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-070-002/79
(TALBHEV) 		1705003070NRG24101020230910838 10/10/2023 Gita Jatav 1705003070WL032152 Gita Jatav 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284309889 GitaJatav MADHYANCHAL GRAMIN BANK(607232)
93 NARWAR MP-05-003-070-002/79
(TALBHEV) 		1705003070NRG24101020230910837 10/10/2023 Harprasad Jatav 1705003070WL032152 Harprasad Jatav 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284309889 HarprasadJatav INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARWAR MP-05-003-070-002/79-B
(TALBHEV) 		1705003070NRG24101020230910839 10/10/2023 HAKIM JATAV 1705003070WL032152 HAKIM JATAV 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284309889 HAKIMJATAV STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-070-002/81
(TALBHEV) 		1705003070NRG24101020230910841 10/10/2023 DAYAVATI JATAV 1705003070WL032152 DAYAVATI JATAV 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284309889 DAYAVATIJATAV STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-070-002/83
(TALBHEV) 		1705003070NRG24101020230910842 10/10/2023 Deep Singh Jatav 1705003070WL032152 Deep Singh Jatav 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284309889 DeepSinghJatav STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-070-002/83
(TALBHEV) 		1705003070NRG24101020230910843 10/10/2023 Ramvati Jatav 1705003070WL032152 Ramvati Jatav 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284309889 RamvatiJatav STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-070-002/84
(TALBHEV) 		1705003070NRG24101020230910844 10/10/2023 Harinivas Jatav 1705003070WL032152 Harinivas Jatav 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284309889 HarinivasJatav STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-070-002/84
(TALBHEV) 		1705003070NRG24101020230910845 10/10/2023 Usha Jatav 1705003070WL032152 Usha Jatav 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284309889 UshaJatav STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-070-002/85
(TALBHEV) 		1705003070NRG24101020230910847 10/10/2023 Laxmi Jatav 1705003070WL032152 Laxmi Jatav 00415 SBIN0030170 1105 1105 Processed 08/11/2023 284309889 LaxmiJatav STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-070-002/93-A
(TALBHEV) 		1705003070NRG24101020230910854 10/10/2023 Prakash jatav 1705003070WL032152 Prakash jatav 00415 SBIN0030170 1105 1105 Processed 08/11/2023 284309889 Prakashjatav STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-070-003/100-B
(TALBHEV) 		1705003070NRG24101020230910579 10/10/2023 HAJARI LAL 1705003070WL032149 HAJARI LAL 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284309889 HAJARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARWAR MP-05-003-070-003/101-A
(TALBHEV) 		1705003070NRG24101020230910580 10/10/2023 Kamal 1705003070WL032149 Kamal 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284309889 Kamal STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-070-003/103-B
(TALBHEV) 		1705003070NRG24101020230910581 10/10/2023 Karan 1705003070WL032149 Karan 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284309889 Karan STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-070-003/11-C
(TALBHEV) 		1705003070NRG24101020230910582 10/10/2023 Jitendra 1705003070WL032149 Jitendra 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284309889 Jitendra STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-070-003/13-B
(TALBHEV) 		1705003070NRG24101020230910589 10/10/2023 Gyasiram 1705003070WL032149 Gyasiram 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284309889 Gyasiram INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARWAR MP-05-003-070-003/133
(TALBHEV) 		1705003070NRG24101020230910592 10/10/2023 USHA KEVAT 1705003070WL032149 USHA KEVAT 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284309889 USHAKEVAT STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-070-003/137
(TALBHEV) 		1705003070NRG24101020230910595 10/10/2023 REKHQA JATAV 1705003070WL032149 REKHQA JATAV 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284309889 REKHQAJATAV STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-070-003/143
(TALBHEV) 		1705003070NRG24101020230910602 10/10/2023 RAJU SHARMA 1705003070WL032149 RAJU SHARMA 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284309889 RAJUSHARMA STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-070-003/165
(TALBHEV) 		1705003070NRG24101020230910608 10/10/2023 GOPAL KEVAT 1705003070WL032149 GOPAL KEVAT 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284309889 GOPALKEVAT STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-070-003/19-C
(TALBHEV) 		1705003070NRG24101020230910610 10/10/2023 BHURI KEVAT 1705003070WL032149 BHURI KEVAT 00415 SBIN0030170 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 NARWAR MP-05-003-070-003/19-D
(TALBHEV) 		1705003070NRG24101020230910611 10/10/2023 Neetu 1705003070WL032149 Neetu 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284309889 Neetu STATE BANK OF INDIA(508548)
113 NARWAR MP-05-003-070-003/2-C
(TALBHEV) 		1705003070NRG24101020230910856 10/10/2023 Rajaveti 1705003070WL032152 Rajaveti 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284309889 Rajaveti STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-070-003/202-A
(TALBHEV) 		1705003070NRG24101020230910614 10/10/2023 PHOOLVATi 1705003070WL032149 PHOOLVATi 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284309889 PHOOLVATi STATE BANK OF INDIA(508548)
115 NARWAR MP-05-003-070-003/202-A
(TALBHEV) 		1705003070NRG24101020230910613 10/10/2023 UDAY SINGH VANSHK 1705003070WL032149 UDAY SINGH VANSHK 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284309889 UDAYSINGHVANSHK STATE BANK OF INDIA(508548)
116 NARWAR MP-05-003-070-003/22-C
(TALBHEV) 		1705003070NRG24101020230910858 10/10/2023 Ramkuar 1705003070WL032152 Ramkuar 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284309889 Ramkuar STATE BANK OF INDIA(508548)
117 NARWAR MP-05-003-070-003/224-A
(TALBHEV) 		1705003070NRG24101020230910569 10/10/2023 KESHAV PRASAD SHARMA 1705003070WL032148 KESHAV PRASAD SHARMA 00415 SBIN0030170 1105 1105 Processed 08/11/2023 284309889 KESHAVPRASADSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARWAR MP-05-003-070-003/224-A
(TALBHEV) 		1705003070NRG24101020230910570 10/10/2023 SANTOSHI SHARMA 1705003070WL032148 SANTOSHI SHARMA 00415 SBIN0030170 1105 1105 Processed 08/11/2023 284309889 SANTOSHISHARMA STATE BANK OF INDIA(508548)
119 NARWAR MP-05-003-070-003/36-A
(TALBHEV) 		1705003070NRG24101020230910571 10/10/2023 Umacharan 1705003070WL032148 Umacharan 00415 SBIN0030170 1105 1105 Processed 08/11/2023 284309889 Umacharan FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-070-003/48-A
(TALBHEV) 		1705003070NRG24101020230910860 10/10/2023 Sukhdevi 1705003070WL032152 Sukhdevi 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284309889 Sukhdevi INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARWAR MP-05-003-070-003/57-A
(TALBHEV) 		1705003070NRG24101020230910573 10/10/2023 Reena Sharma 1705003070WL032148 Reena Sharma 00415 SBIN0030170 1105 1105 Processed 08/11/2023 284309889 ReenaSharma STATE BANK OF INDIA(508548)
122 NARWAR MP-05-003-070-003/65
(TALBHEV) 		1705003070NRG24101020230910616 10/10/2023 Leelawati 1705003070WL032149 Leelawati 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284309889 Leelawati STATE BANK OF INDIA(508548)
123 NARWAR MP-05-003-070-003/73-B
(TALBHEV) 		1705003070NRG24101020230910863 10/10/2023 Lakshmi Jatav 1705003070WL032152 Lakshmi Jatav 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284309889 LakshmiJatav STATE BANK OF INDIA(508548)
124 NARWAR MP-05-003-070-003/73-B
(TALBHEV) 		1705003070NRG24101020230910862 10/10/2023 Rajendra 1705003070WL032152 Rajendra 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284309889 Rajendra STATE BANK OF INDIA(508548)
125 NARWAR MP-05-003-070-003/90-B
(TALBHEV) 		1705003070NRG24101020230910864 10/10/2023 Mukesh 1705003070WL032152 Mukesh 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284309889 Mukesh FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-070-003/90-B
(TALBHEV) 		1705003070NRG24101020230910865 10/10/2023 Saroj 1705003070WL032152 Saroj 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284309889 Saroj STATE BANK OF INDIA(508548)
127 NARWAR MP-05-003-070-004/1
(TALBHEV) 		1705003070NRG24101020230910867 10/10/2023 Rekha 1705003070WL032152 Rekha 00415 SBIN0030170 1105 1105 Processed 08/11/2023 284309889 Rekha STATE BANK OF INDIA(508548)
128 NARWAR MP-05-003-070-004/100
(TALBHEV) 		1705003070NRG24101020230910869 10/10/2023 Sunita jatav 1705003070WL032152 Sunita jatav 00415 SBIN0030170 1105 1105 Processed 08/11/2023 284309889 Sunitajatav STATE BANK OF INDIA(508548)
129 NARWAR MP-05-003-070-004/106-A
(TALBHEV) 		1705003070NRG24101020230910870 10/10/2023 Suresh jha 1705003070WL032152 Suresh jha 00415 SBIN0030170 1105 1105 Processed 08/11/2023 284309889 Sureshjha STATE BANK OF INDIA(508548)
130 NARWAR MP-05-003-070-004/114-A
(TALBHEV) 		1705003070NRG24101020230910871 10/10/2023 Lakshminarayan 1705003070WL032152 Lakshminarayan 00415 SBIN0030170 1105 1105 Processed 08/11/2023 284309889 Lakshminarayan STATE BANK OF INDIA(508548)
131 NARWAR MP-05-003-070-004/114-B
(TALBHEV) 		1705003070NRG24101020230910872 10/10/2023 Manisha jatav 1705003070WL032152 Manisha jatav 00415 SBIN0030170 1105 1105 Processed 08/11/2023 284309889 Manishajatav FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-070-004/114-C
(TALBHEV) 		1705003070NRG24101020230910873 10/10/2023 Mahendra pal 1705003070WL032152 Mahendra pal 00415 SBIN0030170 1105 1105 Processed 08/11/2023 284309889 Mahendrapal STATE BANK OF INDIA(508548)
133 NARWAR MP-05-003-070-004/115-A
(TALBHEV) 		1705003070NRG24101020230910874 10/10/2023 Atmaram pal 1705003070WL032152 Atmaram pal 00415 SBIN0030170 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 NARWAR MP-05-003-070-004/121-C
(TALBHEV) 		1705003070NRG24101020230910877 10/10/2023 Gyaniram jha 1705003070WL032152 Gyaniram jha 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284309889 Gyaniramjha STATE BANK OF INDIA(508548)
135 NARWAR MP-05-003-070-004/128
(TALBHEV) 		1705003070NRG24101020230910882 10/10/2023 KAPIL JATAV 1705003070WL032152 KAPIL JATAV 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284309889 KAPILJATAV STATE BANK OF INDIA(508548)
136 NARWAR MP-05-003-070-004/132-A
(TALBHEV) 		1705003070NRG24101020230910888 10/10/2023 Rinkaj Kumar Sharma 1705003070WL032152 Rinkaj Kumar Sharma 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284309889 RinkajKumarSharma STATE BANK OF INDIA(508548)
137 NARWAR MP-05-003-070-004/138
(TALBHEV) 		1705003070NRG24101020230910892 10/10/2023 BAIJANTI JATAV 1705003070WL032152 BAIJANTI JATAV 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284309889 BAIJANTIJATAV STATE BANK OF INDIA(508548)
138 NARWAR MP-05-003-070-004/14-B
(TALBHEV) 		1705003070NRG24101020230910577 10/10/2023 Ramsakhi 1705003070WL032148 Ramsakhi 00415 SBIN0030170 1105 1105 Processed 08/11/2023 284309889 Ramsakhi STATE BANK OF INDIA(508548)
139 NARWAR MP-05-003-070-004/14-B
(TALBHEV) 		1705003070NRG24101020230910893 10/10/2023 Vidhyaram 1705003070WL032152 Vidhyaram 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284309889 Vidhyaram STATE BANK OF INDIA(508548)
140 NARWAR MP-05-003-070-004/14-C
(TALBHEV) 		1705003070NRG24101020230910895 10/10/2023 Bato prajapati 1705003070WL032152 Bato prajapati 00415 SBIN0030170 1105 1105 Processed 08/11/2023 284309889 Batoprajapati STATE BANK OF INDIA(508548)
141 NARWAR MP-05-003-070-004/145
(TALBHEV) 		1705003070NRG24101020230910897 10/10/2023 Janki 1705003070WL032152 Janki 00415 SBIN0030170 1105 1105 Processed 08/11/2023 284309889 Janki STATE BANK OF INDIA(508548)
142 NARWAR MP-05-003-070-004/147
(TALBHEV) 		1705003070NRG24101020230910898 10/10/2023 SAKHI JATAV 1705003070WL032152 SAKHI JATAV 00415 SBIN0030170 1105 1105 Processed 08/11/2023 284309889 SAKHIJATAV STATE BANK OF INDIA(508548)
143 NARWAR MP-05-003-070-004/156-A
(TALBHEV) 		1705003070NRG24101020230910899 10/10/2023 RAVI JATAV 1705003070WL032152 RAVI JATAV 00415 SBIN0030170 1105 1105 Processed 08/11/2023 284309889 RAVIJATAV STATE BANK OF INDIA(508548)
144 NARWAR MP-05-003-070-004/16
(TALBHEV) 		1705003070NRG24101020230910900 10/10/2023 Brajkishor pal 1705003070WL032152 Brajkishor pal 00415 SBIN0030170 1105 1105 Processed 08/11/2023 284309889 Brajkishorpal STATE BANK OF INDIA(508548)
145 NARWAR MP-05-003-070-004/17-C
(TALBHEV) 		1705003070NRG24101020230910901 10/10/2023 naresh 1705003070WL032152 naresh 00415 SBIN0030170 1105 1105 Processed 08/11/2023 284309889 naresh STATE BANK OF INDIA(508548)
146 NARWAR MP-05-003-070-004/200-A
(TALBHEV) 		1705003070NRG24101020230910902 10/10/2023 RAJKUMARI PAL 1705003070WL032152 RAJKUMARI PAL 00415 SBIN0030170 1105 1105 Processed 08/11/2023 284309889 RAJKUMARIPAL STATE BANK OF INDIA(508548)
147 NARWAR MP-05-003-070-004/21-A
(TALBHEV) 		1705003070NRG24101020230910903 10/10/2023 CHANDRAWATI 1705003070WL032152 CHANDRAWATI 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284309889 CHANDRAWATI STATE BANK OF INDIA(508548)
148 NARWAR MP-05-003-070-004/214-A
(TALBHEV) 		1705003070NRG24101020230910904 10/10/2023 Pankaj jatav 1705003070WL032152 Pankaj jatav 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284309889 Pankajjatav STATE BANK OF INDIA(508548)
149 NARWAR MP-05-003-070-004/218-A
(TALBHEV) 		1705003070NRG24101020230910905 10/10/2023 Arachna 1705003070WL032152 Arachna 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284309889 Arachna STATE BANK OF INDIA(508548)
150 NARWAR MP-05-003-070-004/31
(TALBHEV) 		1705003070NRG24101020230910909 10/10/2023 Rani jatav 1705003070WL032152 Rani jatav 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284309889 Ranijatav STATE BANK OF INDIA(508548)
151 NARWAR MP-05-003-070-004/37-C
(TALBHEV) 		1705003070NRG24101020230910913 10/10/2023 Harikishan jatav 1705003070WL032152 Harikishan jatav 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284309889 Harikishanjatav STATE BANK OF INDIA(508548)
152 NARWAR MP-05-003-070-004/40
(TALBHEV) 		1705003070NRG24101020230910917 10/10/2023 kadorilal 1705003070WL032152 kadorilal 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284309889 kadorilal STATE BANK OF INDIA(508548)
153 NARWAR MP-05-003-070-004/41-A
(TALBHEV) 		1705003070NRG24101020230910919 10/10/2023 Lakshmi 1705003070WL032152 Lakshmi 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284309889 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARWAR MP-05-003-070-004/41-A
(TALBHEV) 		1705003070NRG24101020230910918 10/10/2023 Uttam prajapati 1705003070WL032152 Uttam prajapati 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284309889 Uttamprajapati STATE BANK OF INDIA(508548)
155 NARWAR MP-05-003-070-004/50-B
(TALBHEV) 		1705003070NRG24101020230910925 10/10/2023 Chhotu 1705003070WL032152 Chhotu 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284309889 Chhotu FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-070-004/51-A
(TALBHEV) 		1705003070NRG24101020230910927 10/10/2023 Ramshri 1705003070WL032152 Ramshri 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284309889 Ramshri STATE BANK OF INDIA(508548)
157 NARWAR MP-05-003-070-004/51-B
(TALBHEV) 		1705003070NRG24101020230910928 10/10/2023 Hargyan 1705003070WL032152 Hargyan 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284309889 Hargyan STATE BANK OF INDIA(508548)
158 NARWAR MP-05-003-070-004/51-B
(TALBHEV) 		1705003070NRG24101020230910929 10/10/2023 Sunil 1705003070WL032152 Sunil 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284309889 Sunil STATE BANK OF INDIA(508548)
159 NARWAR MP-05-003-070-004/54-B
(TALBHEV) 		1705003070NRG24101020230910930 10/10/2023 Pyarelal jatav 1705003070WL032152 Pyarelal jatav 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284309889 Pyarelaljatav STATE BANK OF INDIA(508548)
160 NARWAR MP-05-003-070-004/54-B
(TALBHEV) 		1705003070NRG24101020230910931 10/10/2023 Savitri jatav 1705003070WL032152 Savitri jatav 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284309889 Savitrijatav STATE BANK OF INDIA(508548)
161 NARWAR MP-05-003-070-004/63-A
(TALBHEV) 		1705003070NRG24101020230910936 10/10/2023 SUMAN 1705003070WL032152 SUMAN 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284309889 SUMAN STATE BANK OF INDIA(508548)
162 NARWAR MP-05-003-070-004/87-A
(TALBHEV) 		1705003070NRG24101020230910937 10/10/2023 Pista jatav 1705003070WL032152 Pista jatav 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284309889 Pistajatav STATE BANK OF INDIA(508548)
163 NARWAR MP-05-003-070-004/95-C
(TALBHEV) 		1705003070NRG24101020230910938 10/10/2023 RAISINGH JATAV 1705003070WL032152 RAISINGH JATAV 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284309889 RAISINGHJATAV STATE BANK OF INDIA(508548)
SubTotal 128622 128622
164 NARWAR MP-05-003-060-001/207
(ANDORA) 		1705003060NRG24101020230911123 10/10/2023 Jahendra Parihaar 1705003060WL032165 Jahendra Parihaar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284309889 JahendraParihaar MADHYANCHAL GRAMIN BANK(607232)
165 NARWAR MP-05-003-060-001/611-A
(ANDORA) 		1705003060NRG24101020230911165 10/10/2023 gutai 1705003060WL032165 gutai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284309889 gutai PUNJAB NATIONAL BANK(508568)
166 NARWAR MP-05-003-060-002/324
(ANDORA) 		1705003060NRG24101020230911187 10/10/2023 hathiraj jatav 1705003060WL032165 hathiraj jatav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284309889 hathirajjatav FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-070-001/82-A
(TALBHEV) 		1705003070NRG24101020230910806 10/10/2023 Balkishan 1705003070WL032152 Balkishan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284309889 Balkishan INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARWAR MP-05-003-070-002/42
(TALBHEV) 		1705003070NRG24101020230910824 10/10/2023 Harcharan 1705003070WL032152 Harcharan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284309889 Harcharan STATE BANK OF INDIA(508548)
169 NARWAR MP-05-003-070-002/42
(TALBHEV) 		1705003070NRG24101020230910825 10/10/2023 sheela jatav 1705003070WL032152 sheela jatav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284309889 sheelajatav STATE BANK OF INDIA(508548)
170 NARWAR MP-05-003-070-002/50-B
(TALBHEV) 		1705003070NRG24101020230910826 10/10/2023 URMILA JATAV 1705003070WL032152 URMILA JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284309889 URMILAJATAV MADHYANCHAL GRAMIN BANK(607232)
171 NARWAR MP-05-003-070-002/6-A
(TALBHEV) 		1705003070NRG24101020230910828 10/10/2023 Atam 1705003070WL032152 Atam 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284309889 Atam PUNJAB NATIONAL BANK(508568)
172 NARWAR MP-05-003-070-002/73-A
(TALBHEV) 		1705003070NRG24101020230910830 10/10/2023 Sanjay jatav 1705003070WL032152 Sanjay jatav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284309889 Sanjayjatav MADHYANCHAL GRAMIN BANK(607232)
173 NARWAR MP-05-003-070-002/86
(TALBHEV) 		1705003070NRG24101020230910848 10/10/2023 Jagnnath jatav 1705003070WL032152 Jagnnath jatav 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284309889 Jagnnathjatav FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-070-002/86
(TALBHEV) 		1705003070NRG24101020230910849 10/10/2023 Ram Shri Jtav 1705003070WL032152 Ram Shri Jtav 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284309889 RamShriJtav FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-070-003/100-A
(TALBHEV) 		1705003070NRG24101020230910578 10/10/2023 Jairam 1705003070WL032149 Jairam 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284309889 Jairam INDIA POST PAYMENTS BANK LIMITED(508528)
176 NARWAR MP-05-003-070-003/12-A
(TALBHEV) 		1705003070NRG24101020230910584 10/10/2023 Ramkumar 1705003070WL032149 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284309889 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
177 NARWAR MP-05-003-070-003/122-B
(TALBHEV) 		1705003070NRG24101020230910855 10/10/2023 murat singh kevat 1705003070WL032152 murat singh kevat 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284309889 muratsinghkevat MADHYANCHAL GRAMIN BANK(607232)
178 NARWAR MP-05-003-070-003/136
(TALBHEV) 		1705003070NRG24101020230910593 10/10/2023 BHAGEERATH JATAV 1705003070WL032149 BHAGEERATH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284309889 BHAGEERATHJATAV MADHYANCHAL GRAMIN BANK(607232)
179 NARWAR MP-05-003-070-003/137
(TALBHEV) 		1705003070NRG24101020230910594 10/10/2023 ARUN JATAV 1705003070WL032149 ARUN JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284309889 ARUNJATAV MADHYANCHAL GRAMIN BANK(607232)
180 NARWAR MP-05-003-070-003/138
(TALBHEV) 		1705003070NRG24101020230910596 10/10/2023 Leela Kevat 1705003070WL032149 Leela Kevat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284309889 LeelaKevat MADHYANCHAL GRAMIN BANK(607232)
181 NARWAR MP-05-003-070-003/140
(TALBHEV) 		1705003070NRG24101020230910598 10/10/2023 MEENA 1705003070WL032149 MEENA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284309889 MEENA STATE BANK OF INDIA(508548)
182 NARWAR MP-05-003-070-003/140
(TALBHEV) 		1705003070NRG24101020230910597 10/10/2023 SHIV CHARAN KEVAT 1705003070WL032149 SHIV CHARAN KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284309889 SHIVCHARANKEVAT STATE BANK OF INDIA(508548)
183 NARWAR MP-05-003-070-003/2
(TALBHEV) 		1705003070NRG24101020230910568 10/10/2023 Mahadevi 1705003070WL032148 Mahadevi 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284309889 Mahadevi MADHYANCHAL GRAMIN BANK(607232)
184 NARWAR MP-05-003-070-003/2
(TALBHEV) 		1705003070NRG24101020230910612 10/10/2023 Maharaj Singh 1705003070WL032149 Maharaj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284309889 MaharajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
185 NARWAR MP-05-003-070-003/22-D
(TALBHEV) 		1705003070NRG24101020230910859 10/10/2023 Phulwati 1705003070WL032152 Phulwati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284309889 Phulwati MADHYANCHAL GRAMIN BANK(607232)
186 NARWAR MP-05-003-070-003/43
(TALBHEV) 		1705003070NRG24101020230910572 10/10/2023 Shivlal 1705003070WL032148 Shivlal 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284309889 Shivlal STATE BANK OF INDIA(508548)
187 NARWAR MP-05-003-070-003/50
(TALBHEV) 		1705003070NRG24101020230910861 10/10/2023 rajeshwari 1705003070WL032152 rajeshwari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284309889 rajeshwari MADHYANCHAL GRAMIN BANK(607232)
188 NARWAR MP-05-003-070-003/62
(TALBHEV) 		1705003070NRG24101020230910574 10/10/2023 summera 1705003070WL032148 summera 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284309889 summera PUNJAB NATIONAL BANK(508568)
189 NARWAR MP-05-003-070-003/83
(TALBHEV) 		1705003070NRG24101020230910576 10/10/2023 panku 1705003070WL032148 panku 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284309889 panku MADHYANCHAL GRAMIN BANK(607232)
190 NARWAR MP-05-003-070-003/83
(TALBHEV) 		1705003070NRG24101020230910575 10/10/2023 Ramhajur 1705003070WL032148 Ramhajur 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284309889 Ramhajur MADHYANCHAL GRAMIN BANK(607232)
191 NARWAR MP-05-003-070-004/1
(TALBHEV) 		1705003070NRG24101020230910866 10/10/2023 ramhet 1705003070WL032152 ramhet 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284309889 ramhet MADHYANCHAL GRAMIN BANK(607232)
192 NARWAR MP-05-003-070-004/100
(TALBHEV) 		1705003070NRG24101020230910868 10/10/2023 Kamlesh 1705003070WL032152 Kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284309889 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
193 NARWAR MP-05-003-070-004/12-A
(TALBHEV) 		1705003070NRG24101020230910875 10/10/2023 Rameshwar 1705003070WL032152 Rameshwar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284309889 Rameshwar STATE BANK OF INDIA(508548)
194 NARWAR MP-05-003-070-004/12-B
(TALBHEV) 		1705003070NRG24101020230910876 10/10/2023 panmeswarida 1705003070WL032152 panmeswarida 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284309889 panmeswarida FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-070-004/132
(TALBHEV) 		1705003070NRG24101020230910887 10/10/2023 Manoj 1705003070WL032152 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284309889 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
196 NARWAR MP-05-003-070-004/138
(TALBHEV) 		1705003070NRG24101020230910891 10/10/2023 UTTAM JATAV 1705003070WL032152 UTTAM JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284309889 UTTAMJATAV MADHYANCHAL GRAMIN BANK(607232)
197 NARWAR MP-05-003-070-004/14-C
(TALBHEV) 		1705003070NRG24101020230910894 10/10/2023 murari prajapati 1705003070WL032152 murari prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284309889 murariprajapati MADHYANCHAL GRAMIN BANK(607232)
198 NARWAR MP-05-003-070-004/26
(TALBHEV) 		1705003070NRG24101020230910907 10/10/2023 Baly 1705003070WL032152 Baly 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284309889 Baly FINO PAYMENTS BANK LTD(608001)
199 NARWAR MP-05-003-070-004/33
(TALBHEV) 		1705003070NRG24101020230910910 10/10/2023 Anil 1705003070WL032152 Anil 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284309889 Anil MADHYANCHAL GRAMIN BANK(607232)
200 NARWAR MP-05-003-070-004/37
(TALBHEV) 		1705003070NRG24101020230910912 10/10/2023 Goura 1705003070WL032152 Goura 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284309889 Goura STATE BANK OF INDIA(508548)
201 NARWAR MP-05-003-070-004/37
(TALBHEV) 		1705003070NRG24101020230910911 10/10/2023 Prabhu 1705003070WL032152 Prabhu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284309889 Prabhu MADHYANCHAL GRAMIN BANK(607232)
202 NARWAR MP-05-003-070-004/44
(TALBHEV) 		1705003070NRG24101020230910922 10/10/2023 Neelam 1705003070WL032152 Neelam 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284309889 Neelam STATE BANK OF INDIA(508548)
203 NARWAR MP-05-003-070-004/51-A
(TALBHEV) 		1705003070NRG24101020230910926 10/10/2023 Neetu 1705003070WL032152 Neetu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284309889 Neetu MADHYANCHAL GRAMIN BANK(607232)
204 NARWAR MP-05-003-070-004/56-C
(TALBHEV) 		1705003070NRG24101020230910934 10/10/2023 Ratiram pal 1705003070WL032152 Ratiram pal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284309889 Ratirampal FINO PAYMENTS BANK LTD(608001)
205 NARWAR MP-05-003-070-004/62-A
(TALBHEV) 		1705003070NRG24101020230910935 10/10/2023 Karansingh 1705003070WL032152 Karansingh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284309889 Karansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 53040 53040
206 NARWAR MP-05-003-060-001/202
(ANDORA) 		1705003060NRG24101020230911119 10/10/2023 rani yadav 1705003060WL032165 rani yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 284309889 raniyadav FINO PAYMENTS BANK LTD(608001)
207 NARWAR MP-05-003-060-001/203
(ANDORA) 		1705003060NRG24101020230911121 10/10/2023 rani yadav 1705003060WL032165 rani yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 284309889 raniyadav FINO PAYMENTS BANK LTD(608001)
208 NARWAR MP-05-003-060-001/412
(ANDORA) 		1705003060NRG24101020230911158 10/10/2023 Rahul Bundela 1705003060WL032165 Rahul Bundela 00688 FINO0001001 1326 1326 Processed 08/11/2023 284309889 RahulBundela FINO PAYMENTS BANK LTD(608001)
209 NARWAR MP-05-003-060-001/413
(ANDORA) 		1705003060NRG24101020230911159 10/10/2023 Raju Pal 1705003060WL032165 Raju Pal 00688 FINO0001001 1326 1326 Processed 08/11/2023 284309889 RajuPal FINO PAYMENTS BANK LTD(608001)
210 NARWAR MP-05-003-060-001/414
(ANDORA) 		1705003060NRG24101020230911160 10/10/2023 Karaban Parihar 1705003060WL032165 Karaban Parihar 00688 FINO0001001 1326 1326 Processed 08/11/2023 284309889 KarabanParihar FINO PAYMENTS BANK LTD(608001)
211 NARWAR MP-05-003-060-001/416
(ANDORA) 		1705003060NRG24101020230911161 10/10/2023 Jitendra Parihar 1705003060WL032165 Jitendra Parihar 00688 FINO0001001 1326 1326 Processed 08/11/2023 284309889 JitendraParihar FINO PAYMENTS BANK LTD(608001)
212 NARWAR MP-05-003-060-001/80
(ANDORA) 		1705003060NRG24101020230911166 10/10/2023 bhagvat Singh Rawat 1705003060WL032165 bhagvat Singh Rawat 00688 FINO0001001 1326 1326 Processed 08/11/2023 284309889 bhagvatSinghRawat FINO PAYMENTS BANK LTD(608001)
213 NARWAR MP-05-003-060-001/82-B
(ANDORA) 		1705003060NRG24101020230911167 10/10/2023 Arun Rawat 1705003060WL032165 Arun Rawat 00688 FINO0001001 1326 1326 Processed 08/11/2023 284309889 ArunRawat FINO PAYMENTS BANK LTD(608001)
214 NARWAR MP-05-003-060-001/90-A
(ANDORA) 		1705003060NRG24101020230911168 10/10/2023 Premnarayan Yadav 1705003060WL032165 Premnarayan Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 284309889 PremnarayanYadav FINO PAYMENTS BANK LTD(608001)
215 NARWAR MP-05-003-060-002/187
(ANDORA) 		1705003060NRG24101020230911171 10/10/2023 Lal Singh 1705003060WL032165 Lal Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284309889 LalSingh FINO PAYMENTS BANK LTD(608001)
216 NARWAR MP-05-003-060-002/266
(ANDORA) 		1705003060NRG24101020230911181 10/10/2023 RAJENDRA SINGH JATAV 1705003060WL032165 RAJENDRA SINGH JATAV 00688 FINO0001001 1326 1326 Processed 08/11/2023 284309889 RAJENDRASINGHJATAV FINO PAYMENTS BANK LTD(608001)
217 NARWAR MP-05-003-060-002/294
(ANDORA) 		1705003060NRG24101020230911184 10/10/2023 arvendra rawat 1705003060WL032165 arvendra rawat 00688 FINO0001001 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
218 NARWAR MP-05-003-060-002/355-A
(ANDORA) 		1705003060NRG24101020230911190 10/10/2023 dharamjeet rawat 1705003060WL032165 dharamjeet rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 284309889 dharamjeetrawat INDIAN BANK(607105)
219 NARWAR MP-05-003-070-003/123
(TALBHEV) 		1705003070NRG24101020230910585 10/10/2023 Brajesh kevat 1705003070WL032149 Brajesh kevat 00688 FINO0001001 1326 1326 Processed 08/11/2023 284309889 Brajeshkevat FINO PAYMENTS BANK LTD(608001)
220 NARWAR MP-05-003-070-003/124
(TALBHEV) 		1705003070NRG24101020230910586 10/10/2023 Ramkesh kevat 1705003070WL032149 Ramkesh kevat 00688 FINO0001001 1326 1326 Processed 08/11/2023 284309889 Ramkeshkevat FINO PAYMENTS BANK LTD(608001)
221 NARWAR MP-05-003-070-003/54-B
(TALBHEV) 		1705003070NRG24101020230910615 10/10/2023 Ajabsingh kevat 1705003070WL032149 Ajabsingh kevat 00688 FINO0001001 1326 1326 Processed 08/11/2023 284309889 Ajabsinghkevat FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
222 NARWAR MP-05-003-070-003/126
(TALBHEV) 		1705003070NRG24101020230910587 10/10/2023 Dharmendra 1705003070WL032149 Dharmendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 284309889 Dharmendra STATE BANK OF INDIA(508548)
223 NARWAR MP-05-003-070-003/126-A
(TALBHEV) 		1705003070NRG24101020230910588 10/10/2023 Chatursingh kevat 1705003070WL032149 Chatursingh kevat 00688 FINO0001446 1326 1326 Processed 08/11/2023 284309889 Chatursinghkevat STATE BANK OF INDIA(508548)
224 NARWAR MP-05-003-070-003/131
(TALBHEV) 		1705003070NRG24101020230910591 10/10/2023 Jaydevi Vanshkar 1705003070WL032149 Jaydevi Vanshkar 00688 FINO0001446 1326 1326 Processed 08/11/2023 284309889 JaydeviVanshkar STATE BANK OF INDIA(508548)
225 NARWAR MP-05-003-070-003/131
(TALBHEV) 		1705003070NRG24101020230910590 10/10/2023 Rambabu Vanshkar 1705003070WL032149 Rambabu Vanshkar 00688 FINO0001446 1326 1326 Processed 08/11/2023 284309889 RambabuVanshkar STATE BANK OF INDIA(508548)
226 NARWAR MP-05-003-070-004/123-A
(TALBHEV) 		1705003070NRG24101020230910879 10/10/2023 Shishupal Vanshkar 1705003070WL032152 Shishupal Vanshkar 00688 FINO0001446 1326 1326 Processed 08/11/2023 284309889 ShishupalVanshkar PUNJAB NATIONAL BANK(508568)
227 NARWAR MP-05-003-070-004/127
(TALBHEV) 		1705003070NRG24101020230910880 10/10/2023 Usha Luhar 1705003070WL032152 Usha Luhar 00688 FINO0001446 1326 1326 Processed 08/11/2023 284309889 UshaLuhar STATE BANK OF INDIA(508548)
228 NARWAR MP-05-003-070-004/43-A
(TALBHEV) 		1705003070NRG24101020230910920 10/10/2023 Krishnkant 1705003070WL032152 Krishnkant 00688 FINO0001446 1326 1326 Processed 08/11/2023 284309889 Krishnkant STATE BANK OF INDIA(508548)
229 NARWAR MP-05-003-070-004/43-A
(TALBHEV) 		1705003070NRG24101020230910921 10/10/2023 Ramrati 1705003070WL032152 Ramrati 00688 FINO0001446 1326 1326 Processed 08/11/2023 284309889 Ramrati MADHYANCHAL GRAMIN BANK(607232)
230 NARWAR MP-05-003-070-004/45-B
(TALBHEV) 		1705003070NRG24101020230910923 10/10/2023 Motilal Prajapati 1705003070WL032152 Motilal Prajapati 00688 FINO0001446 1326 1326 Processed 08/11/2023 284309889 MotilalPrajapati MADHYANCHAL GRAMIN BANK(607232)
231 NARWAR MP-05-003-070-004/45-B
(TALBHEV) 		1705003070NRG24101020230910924 10/10/2023 Ramkumari 1705003070WL032152 Ramkumari 00688 FINO0001446 1326 1326 Processed 08/11/2023 284309889 Ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
232 NARWAR MP-05-003-070-004/56-B
(TALBHEV) 		1705003070NRG24101020230910933 10/10/2023 Sardar 1705003070WL032152 Sardar 00688 FINO0001446 1326 1326 Processed 08/11/2023 284309889 Sardar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14586 14586
233 NARWAR MP-05-003-060-001/202-A
(ANDORA) 		1705003060NRG24101020230911120 10/10/2023 keshav yadav 1705003060WL032165 keshav yadav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284309889 keshavyadav STATE BANK OF INDIA(508548)
234 NARWAR MP-05-003-060-001/27-A
(ANDORA) 		1705003060NRG24101020230911130 10/10/2023 malti kewat 1705003060WL032165 malti kewat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284309889 maltikewat STATE BANK OF INDIA(508548)
235 NARWAR MP-05-003-060-001/313-A
(ANDORA) 		1705003060NRG24101020230911145 10/10/2023 vinod rawat 1705003060WL032165 vinod rawat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284309889 vinodrawat INDIA POST PAYMENTS BANK LIMITED(508528)
236 NARWAR MP-05-003-060-001/313-B
(ANDORA) 		1705003060NRG24101020230911146 10/10/2023 beerendra rawat 1705003060WL032165 beerendra rawat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284309889 beerendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
237 NARWAR MP-05-003-060-001/313-C
(ANDORA) 		1705003060NRG24101020230911147 10/10/2023 chhotu rawat 1705003060WL032165 chhotu rawat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284309889 chhoturawat INDIA POST PAYMENTS BANK LIMITED(508528)
238 NARWAR MP-05-003-060-001/354
(ANDORA) 		1705003060NRG24101020230911154 10/10/2023 maharaj singh pal 1705003060WL032165 maharaj singh pal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284309889 maharajsinghpal FINO PAYMENTS BANK LTD(608001)
239 NARWAR MP-05-003-060-001/46-A
(ANDORA) 		1705003060NRG24101020230911163 10/10/2023 khemchandra parihar 1705003060WL032165 khemchandra parihar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284309889 khemchandraparihar FINO PAYMENTS BANK LTD(608001)
240 NARWAR MP-05-003-060-001/46-B
(ANDORA) 		1705003060NRG24101020230911164 10/10/2023 khemraj parihar 1705003060WL032165 khemraj parihar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284309889 khemrajparihar PUNJAB NATIONAL BANK(508568)
241 NARWAR MP-05-003-060-001/94-B
(ANDORA) 		1705003060NRG24101020230911169 10/10/2023 rakesh singh rawat 1705003060WL032165 rakesh singh rawat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284309889 rakeshsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
242 NARWAR MP-05-003-060-002/236-A
(ANDORA) 		1705003060NRG24101020230911177 10/10/2023 annesh rawat 1705003060WL032165 annesh rawat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284309889 anneshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
243 NARWAR MP-05-003-060-002/353
(ANDORA) 		1705003060NRG24101020230911188 10/10/2023 ravi rawat 1705003060WL032165 ravi rawat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284309889 ravirawat INDIA POST PAYMENTS BANK LIMITED(508528)
244 NARWAR MP-05-003-060-002/355
(ANDORA) 		1705003060NRG24101020230911189 10/10/2023 shaitan rawat 1705003060WL032165 shaitan rawat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284309889 shaitanrawat INDIA POST PAYMENTS BANK LIMITED(508528)
245 NARWAR MP-05-003-070-001/62
(TALBHEV) 		1705003070NRG24101020230910791 10/10/2023 Kaushal Sharma 1705003070WL032152 Kaushal Sharma 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284309889 KaushalSharma FINO PAYMENTS BANK LTD(608001)
246 NARWAR MP-05-003-070-001/62
(TALBHEV) 		1705003070NRG24101020230910792 10/10/2023 Mamta Sharma 1705003070WL032152 Mamta Sharma 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284309889 MamtaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
247 NARWAR MP-05-003-070-001/68
(TALBHEV) 		1705003070NRG24101020230910797 10/10/2023 MAMTA SHARMA 1705003070WL032152 MAMTA SHARMA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284309889 MAMTASHARMA MADHYANCHAL GRAMIN BANK(607232)
248 NARWAR MP-05-003-070-001/68
(TALBHEV) 		1705003070NRG24101020230910796 10/10/2023 RAMNIVAS SHARMA 1705003070WL032152 RAMNIVAS SHARMA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284309889 RAMNIVASSHARMA FINO PAYMENTS BANK LTD(608001)
249 NARWAR MP-05-003-070-001/69
(TALBHEV) 		1705003070NRG24101020230910798 10/10/2023 Mahendra Kumar Sharma 1705003070WL032152 Mahendra Kumar Sharma 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284309889 MahendraKumarSharma INDIA POST PAYMENTS BANK LIMITED(508528)
250 NARWAR MP-05-003-070-001/89
(TALBHEV) 		1705003070NRG24101020230910811 10/10/2023 SONU SINGH RAVAT 1705003070WL032152 SONU SINGH RAVAT 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284309889 SONUSINGHRAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
251 NARWAR MP-05-003-070-001/99
(TALBHEV) 		1705003070NRG24101020230910812 10/10/2023 Phulwati pal 1705003070WL032152 Phulwati pal 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284309889 Phulwatipal INDIA POST PAYMENTS BANK LIMITED(508528)
252 NARWAR MP-05-003-070-002/133
(TALBHEV) 		1705003070NRG24101020230910820 10/10/2023 PUJA JATAV 1705003070WL032152 PUJA JATAV 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284309889 PUJAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
253 NARWAR MP-05-003-070-002/69-A
(TALBHEV) 		1705003070NRG24101020230910829 10/10/2023 Amarsingh 1705003070WL032152 Amarsingh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284309889 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27404 27404
Total 326638 326638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_101023APB_FTO_312625 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 13260
2 NARWAR MP1705003_101023APB_FTO_312625 Bank of India BKID0009067 DATIA 1326
3 NARWAR MP1705003_101023APB_FTO_312625 Bank of India BKID0009085 Karera 17238
4 NARWAR MP1705003_101023APB_FTO_312625 Punjab National Bank PUNB0059900 BARONI KHURD 3978
5 NARWAR MP1705003_101023APB_FTO_312625 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 2652
6 NARWAR MP1705003_101023APB_FTO_312625 State Bank of India SBIN0004542 ADB DATIA 1326
7 NARWAR MP1705003_101023APB_FTO_312625 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 4862
8 NARWAR MP1705003_101023APB_FTO_312625 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 37128
9 NARWAR MP1705003_101023APB_FTO_312625 State Bank of India SBIN0030170 DINARA 128622
10 NARWAR MP1705003_101023APB_FTO_312625 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 49062
11 NARWAR MP1705003_101023APB_FTO_312625 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 3978
12 NARWAR MP1705003_101023APB_FTO_312625 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21216
13 NARWAR MP1705003_101023APB_FTO_312625 Fino Payments Bank Ltd FINO0001446 MP RO 14586
14 NARWAR MP1705003_101023APB_FTO_312625 India Post Payments Bank IPOS0000001 Shivpuri 27404

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