Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_140923FTO_265560
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-05-003-038-001/197-B
(SUNARI) 		1705003038NRG24140920230803036 14/09/2023 Ravindra khateek 1705003038WL028600 Ravindra khateek 00048 BKID0009085 1326 1326 Processed 21/09/2023 332055827 Ravindrakhateek (000000)
2 NARWAR MP-05-003-049-001/552-A
(RAMNAGAR) 		1705003049NRG24130920230799077 14/09/2023 MITHLA PAL 1705003049WL028455 MITHLA PAL 00048 BKID0009085 1326 1326 Processed 21/09/2023 332055827 MITHLAPAL (000000)
3 NARWAR MP-05-003-060-001/278
(ANDORA) 		1705003060NRG24140920230801696 14/09/2023 deepak kevat 1705003060WL028558 deepak kevat 00048 BKID0009085 1326 1326 Processed 21/09/2023 332055827 deepakkevat (000000)
4 NARWAR MP-05-003-060-001/278
(ANDORA) 		1705003060NRG24130920230797379 14/09/2023 deepak kevat 1705003060WL028411 deepak kevat 00048 BKID0009085 1326 1326 Processed 21/09/2023 332055827 deepakkevat (000000)
5 NARWAR MP-05-003-060-001/329
(ANDORA) 		1705003060NRG24140920230801702 14/09/2023 rajesh pal 1705003060WL028558 rajesh pal 00048 BKID0009085 1326 1326 Processed 21/09/2023 332055827 rajeshpal (000000)
6 NARWAR MP-05-003-060-001/329
(ANDORA) 		1705003060NRG24130920230797399 14/09/2023 rajesh pal 1705003060WL028411 rajesh pal 00048 BKID0009085 1326 1326 Processed 21/09/2023 332055827 rajeshpal (000000)
SubTotal 7956 7956
7 NARWAR MP-05-003-029-001/698
(BAHGANV) 		1705003029NRG24140920230801991 14/09/2023 Dharmendra 1705003029WL028563 Dharmendra 00176 IDIB000K598 1326 1326 Processed 21/09/2023 332055827 Dharmendra (000000)
SubTotal 1326 1326
8 NARWAR MP-05-003-049-001/872
(RAMNAGAR) 		1705003049NRG24130920230799098 14/09/2023 narendra pal 1705003049WL028455 narendra pal 00415 SBIN0010169 1326 1326 Processed 21/09/2023 332055827 narendrapal (000000)
9 NARWAR MP-05-003-049-001/874-A
(RAMNAGAR) 		1705003049NRG24130920230799100 14/09/2023 NANDKISHOR PAL 1705003049WL028455 NANDKISHOR PAL 00415 SBIN0010169 1326 1326 Processed 21/09/2023 332055827 NANDKISHORPAL (000000)
SubTotal 2652 2652
10 NARWAR MP-05-003-011-002/100-B
(VEELONI) 		1705003011NRG24130920230797736 14/09/2023 Jonoo jatav 1705003011WL028419 Jonoo jatav 00415 SBIN0018768 1326 1326 Processed 21/09/2023 332055827 Jonoojatav (000000)
11 NARWAR MP-05-003-012-001/303-D
(KARUYA) 		1705003012NRG24140920230805287 14/09/2023 Madhusudan 1705003012WL028655 Madhusudan 00415 SBIN0018768 1105 1105 Processed 21/09/2023 332055827 Madhusudan (000000)
12 NARWAR MP-05-003-012-001/95-A
(KARUYA) 		1705003012NRG24130920230798393 14/09/2023 sunil kushawa 1705003012WL028443 sunil kushawa 00415 SBIN0018768 1326 1326 Processed 21/09/2023 332055827 sunilkushawa (000000)
SubTotal 3757 3757
13 NARWAR MP-05-003-048-002/154-B
(BERKHEDA) 		1705003075NRG24140920230804031 14/09/2023 pankaj jatav 1705003075WL028624 pankaj jatav 00415 SBIN0030125 1326 1326 Processed 21/09/2023 332055827 pankajjatav (000000)
14 NARWAR MP-05-003-048-002/214-D
(BERKHEDA) 		1705003075NRG24140920230804045 14/09/2023 DINESH 1705003075WL028624 DINESH 00415 SBIN0030125 1326 1326 Processed 21/09/2023 332055827 DINESH (000000)
15 NARWAR MP-05-003-048-002/25-A
(BERKHEDA) 		1705003075NRG24140920230803900 14/09/2023 Rajpal parihar 1705003075WL028623 Rajpal parihar 00415 SBIN0030125 1326 1326 Processed 21/09/2023 332055827 Rajpalparihar (000000)
16 NARWAR MP-05-003-048-002/28-B
(BERKHEDA) 		1705003075NRG24140920230803907 14/09/2023 RINKU 1705003075WL028623 RINKU 00415 SBIN0030125 1326 1326 Processed 21/09/2023 332055827 RINKU (000000)
17 NARWAR MP-05-003-048-002/299
(BERKHEDA) 		1705003075NRG24140920230803920 14/09/2023 Sabai lal jatav 1705003075WL028623 Sabai lal jatav 00415 SBIN0030125 1326 1326 Processed 21/09/2023 332055827 Sabailaljatav (000000)
18 NARWAR MP-05-003-048-002/304
(BERKHEDA) 		1705003075NRG24140920230803922 14/09/2023 Ranjeetparihar 1705003075WL028623 Ranjeetparihar 00415 SBIN0030125 1326 1326 Processed 21/09/2023 332055827 Ranjeetparihar (000000)
19 NARWAR MP-05-003-048-002/54-A
(BERKHEDA) 		1705003075NRG24140920230803973 14/09/2023 varjor 1705003075WL028623 varjor 00415 SBIN0030125 1326 1326 Processed 21/09/2023 332055827 varjor (000000)
20 NARWAR MP-05-003-048-002/61-A
(BERKHEDA) 		1705003075NRG24140920230803977 14/09/2023 EMRATkoli 1705003075WL028623 EMRATkoli 00415 SBIN0030125 1326 1326 Processed 21/09/2023 332055827 EMRATkoli (000000)
21 NARWAR MP-05-003-048-002/98-A
(BERKHEDA) 		1705003075NRG24140920230804006 14/09/2023 RAJPAL 1705003075WL028623 RAJPAL 00415 SBIN0030125 1326 1326 Processed 21/09/2023 332055827 RAJPAL (000000)
22 NARWAR MP-05-003-049-001/542-A
(RAMNAGAR) 		1705003049NRG24130920230799065 14/09/2023 bharat singh baghel 1705003049WL028455 bharat singh baghel 00415 SBIN0030125 1326 1326 Processed 21/09/2023 332055827 bharatsinghbaghel (000000)
23 NARWAR MP-05-003-049-001/997-B
(RAMNAGAR) 		1705003049NRG24130920230799126 14/09/2023 SEETARAM KUSHWAH 1705003049WL028455 SEETARAM KUSHWAH 00415 SBIN0030125 1105 1105 Processed 21/09/2023 332055827 SEETARAMKUSHWAH (000000)
SubTotal 14365 14365
24 NARWAR MP-05-003-002-001/-2-B
(KHYAVADA) 		1705003002NRG24130920230801050 14/09/2023 Ranvir Singh Baghel 1705003002WL028538 Ranvir Singh Baghel 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055827 RanvirSinghBaghel (000000)
25 NARWAR MP-05-003-018-001/128-B
(GUGHAI) 		1705003018NRG24140920230803204 14/09/2023 Angad batham 1705003018WL028605 Angad batham 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055827 Angadbatham (000000)
26 NARWAR MP-05-003-023-001/69-A
(GANIYAR) 		1705003023NRG24140920230802640 14/09/2023 SHIV SHING KUSHWAH 1705003023WL028588 SHIV SHING KUSHWAH 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055827 SHIVSHINGKUSHWAH (000000)
27 NARWAR MP-05-003-029-001/478
(BAHGANV) 		1705003029NRG24140920230801902 14/09/2023 Pankuwar 1705003029WL028563 Pankuwar 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055827 Pankuwar (000000)
28 NARWAR MP-05-003-029-001/483
(BAHGANV) 		1705003029NRG24140920230801906 14/09/2023 Dinesh 1705003029WL028563 Dinesh 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055827 Dinesh (000000)
29 NARWAR MP-05-003-029-001/501
(BAHGANV) 		1705003029NRG24140920230801920 14/09/2023 Dinesh 1705003029WL028563 Dinesh 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055827 Dinesh (000000)
30 NARWAR MP-05-003-029-001/507
(BAHGANV) 		1705003029NRG24140920230801925 14/09/2023 Khemraj 1705003029WL028563 Khemraj 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055827 Khemraj (000000)
31 NARWAR MP-05-003-029-001/524
(BAHGANV) 		1705003029NRG24140920230801787 14/09/2023 Rajpati 1705003029WL028561 Rajpati 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055827 Rajpati (000000)
32 NARWAR MP-05-003-029-001/531
(BAHGANV) 		1705003029NRG24140920230801792 14/09/2023 Satendra 1705003029WL028561 Satendra 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055827 Satendra (000000)
33 NARWAR MP-05-003-029-001/538
(BAHGANV) 		1705003029NRG24140920230801796 14/09/2023 Mamta 1705003029WL028561 Mamta 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055827 Mamta (000000)
34 NARWAR MP-05-003-029-001/544
(BAHGANV) 		1705003029NRG24140920230801801 14/09/2023 Veerendra 1705003029WL028561 Veerendra 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055827 Veerendra (000000)
35 NARWAR MP-05-003-029-001/550
(BAHGANV) 		1705003029NRG24140920230801806 14/09/2023 Veerendra 1705003029WL028561 Veerendra 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055827 Veerendra (000000)
36 NARWAR MP-05-003-029-001/564
(BAHGANV) 		1705003029NRG24140920230801816 14/09/2023 Chokelal 1705003029WL028561 Chokelal 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055827 Chokelal (000000)
37 NARWAR MP-05-003-029-001/565
(BAHGANV) 		1705003029NRG24140920230801817 14/09/2023 Rajesh 1705003029WL028561 Rajesh 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055827 Rajesh (000000)
38 NARWAR MP-05-003-029-001/622
(BAHGANV) 		1705003029NRG24140920230801933 14/09/2023 Ssndeep 1705003029WL028563 Ssndeep 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055827 Ssndeep (000000)
39 NARWAR MP-05-003-030-002/1289-A
(SIHOR) 		1705003030NRG24130920230797865 14/09/2023 narayani kushwah 1705003030WL028422 narayani kushwah 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055827 narayanikushwah (000000)
40 NARWAR MP-05-003-033-001/102-A
(KANKER) 		1705003033NRG24140920230802181 14/09/2023 umesh 1705003033WL028569 umesh 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055827 umesh (000000)
41 NARWAR MP-05-003-033-001/165-C
(KANKER) 		1705003033NRG24140920230802213 14/09/2023 SANTOSH KHATEEK 1705003033WL028569 SANTOSH KHATEEK 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055827 SANTOSHKHATEEK (000000)
42 NARWAR MP-05-003-033-001/482
(KANKER) 		1705003033NRG24140920230802274 14/09/2023 VASUDEV VISHKARMA 1705003033WL028570 VASUDEV VISHKARMA 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055827 VASUDEVVISHKARMA (000000)
43 NARWAR MP-05-003-034-001/158-B
(FOOLPUR) 		1705003074NRG24140920230803397 14/09/2023 Seetaram 1705003074WL028612 Seetaram 00415 SBIN0030132 1105 1105 Processed 21/09/2023 332055827 Seetaram (000000)
44 NARWAR MP-05-003-048-002/17-B
(BERKHEDA) 		1705003075NRG24140920230803880 14/09/2023 KHAIR SINGH 1705003075WL028623 KHAIR SINGH 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055827 KHAIRSINGH (000000)
45 NARWAR MP-05-003-048-002/70
(BERKHEDA) 		1705003075NRG24140920230803985 14/09/2023 Ramsevak 1705003075WL028623 Ramsevak 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055827 Ramsevak (000000)
46 NARWAR MP-05-003-048-002/87
(BERKHEDA) 		1705003075NRG24140920230803996 14/09/2023 daya 1705003075WL028623 daya 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055827 daya (000000)
47 NARWAR MP-05-003-048-002/89
(BERKHEDA) 		1705003075NRG24140920230803997 14/09/2023 prabhu 1705003075WL028623 prabhu 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055827 prabhu (000000)
48 NARWAR MP-05-003-057-002/169
(TORIAKHURD) 		1705003057NRG24130920230797636 14/09/2023 Lakhan 1705003057WL028415 Lakhan 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055827 Lakhan (000000)
49 NARWAR MP-05-003-074-001/102-C
(KAIKHODA) 		1705003074NRG24140920230803410 14/09/2023 brjendra singh gurjar 1705003074WL028612 brjendra singh gurjar 00415 SBIN0030132 1105 1105 Processed 21/09/2023 332055827 brjendrasinghgurjar (000000)
50 NARWAR MP-05-003-074-001/116-C
(KAIKHODA) 		1705003074NRG24130920230800410 14/09/2023 mulayam 1705003074WL028517 mulayam 00415 SBIN0030132 1105 1105 Processed 21/09/2023 332055827 mulayam (000000)
51 NARWAR MP-05-003-074-002/205-A
(KAIKHODA) 		1705003074NRG24130920230800463 14/09/2023 Sagun 1705003074WL028517 Sagun 00415 SBIN0030132 1105 1105 Rejected 05/10/2023 No Such Account
52 NARWAR MP-05-003-074-003/13-D
(KAIKHODA) 		1705003074NRG24130920230800476 14/09/2023 TRILOK 1705003074WL028517 TRILOK 00415 SBIN0030132 1105 1105 Processed 21/09/2023 332055827 TRILOK (000000)
53 NARWAR MP-05-003-074-003/150
(KAIKHODA) 		1705003074NRG24140920230803443 14/09/2023 bhagwati 1705003074WL028612 bhagwati 00415 SBIN0030132 884 884 Processed 21/09/2023 332055827 bhagwati (000000)
SubTotal 38233 38233
54 NARWAR MP-05-003-049-001/971-A
(RAMNAGAR) 		1705003049NRG24130920230799118 14/09/2023 ANJALI JATAV 1705003049WL028455 ANJALI JATAV 00415 SBIN0030170 1326 1326 Processed 21/09/2023 332055827 ANJALIJATAV (000000)
SubTotal 1326 1326
55 NARWAR MP-05-003-002-001/156-A
(KHYAVADA) 		1705003002NRG24130920230801105 14/09/2023 Vijay batham 1705003002WL028538 Vijay batham 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 332055827 Vijaybatham (000000)
56 NARWAR MP-05-003-002-002/16-B
(KHYAVADA) 		1705003002NRG24130920230801172 14/09/2023 Shivlal 1705003002WL028538 Shivlal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 332055827 Shivlal (000000)
57 NARWAR MP-05-003-011-001/15
(VEELONI) 		1705003011NRG24130920230797722 14/09/2023 ramvran adiwasi 1705003011WL028419 ramvran adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 332055827 ramvranadiwasi (000000)
58 NARWAR MP-05-003-011-001/253
(VEELONI) 		1705003011NRG24130920230797689 14/09/2023 Keependra baghel 1705003011WL028418 Keependra baghel 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 332055827 Keependrabaghel (000000)
59 NARWAR MP-05-003-011-001/26-A
(VEELONI) 		1705003011NRG24130920230797726 14/09/2023 vidha bai adivasi 1705003011WL028419 vidha bai adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 332055827 vidhabaiadivasi (000000)
60 NARWAR MP-05-003-011-001/27-D
(VEELONI) 		1705003011NRG24130920230797728 14/09/2023 Kranti adiwasi 1705003011WL028419 Kranti adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 332055827 Krantiadiwasi (000000)
61 NARWAR MP-05-003-011-001/62
(VEELONI) 		1705003011NRG24130920230797699 14/09/2023 Jahendra singh 1705003011WL028418 Jahendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 332055827 Jahendrasingh (000000)
62 NARWAR MP-05-003-012-001/16-C
(KARUYA) 		1705003012NRG24130920230798380 14/09/2023 Narayan Singh Dhanuk 1705003012WL028443 Narayan Singh Dhanuk 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 332055827 NarayanSinghDhanuk (000000)
63 NARWAR MP-05-003-012-001/81-C
(KARUYA) 		1705003012NRG24130920230798390 14/09/2023 kalyan baghel 1705003012WL028443 kalyan baghel 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 332055827 kalyanbaghel (000000)
64 NARWAR MP-05-003-014-001/55
(TIGWAS) 		1705003014NRG24140920230802889 14/09/2023 SUMITRA 1705003014WL028597 SUMITRA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 332055827 SUMITRA (000000)
65 NARWAR MP-05-003-030-002/1007-C
(SIHOR) 		1705003030NRG24130920230797808 14/09/2023 ramswarup 1705003030WL028422 ramswarup 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 332055827 ramswarup (000000)
66 NARWAR MP-05-003-030-002/1288-B
(SIHOR) 		1705003030NRG24130920230797863 14/09/2023 sombati kushwah 1705003030WL028422 sombati kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 332055827 sombatikushwah (000000)
67 NARWAR MP-05-003-034-001/191-B
(FOOLPUR) 		1705003074NRG24130920230800404 14/09/2023 Gajendra 1705003074WL028517 Gajendra 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055827 Gajendra (000000)
68 NARWAR MP-05-003-048-002/187-A
(BERKHEDA) 		1705003075NRG24140920230803885 14/09/2023 Kamal singh parihar 1705003075WL028623 Kamal singh parihar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 332055827 Kamalsinghparihar (000000)
69 NARWAR MP-05-003-048-002/272
(BERKHEDA) 		1705003075NRG24140920230803905 14/09/2023 Gyansingh koli 1705003075WL028623 Gyansingh koli 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 332055827 Gyansinghkoli (000000)
70 NARWAR MP-05-003-048-002/283
(BERKHEDA) 		1705003075NRG24140920230803909 14/09/2023 Rajkishor rawat 1705003075WL028623 Rajkishor rawat 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 332055827 Rajkishorrawat (000000)
71 NARWAR MP-05-003-052-001/367
(DEHRETAAVVAL) 		1705003052NRG24120920230795784 14/09/2023 RAMEHWAR DYAL 1705003052WL028379 RAMEHWAR DYAL 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 332055827 RAMEHWARDYAL (000000)
72 NARWAR MP-05-003-074-001/123-D
(KAIKHODA) 		1705003074NRG24140920230803414 14/09/2023 Nilu 1705003074WL028612 Nilu 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055827 Nilu (000000)
73 NARWAR MP-05-003-074-001/218
(KAIKHODA) 		1705003074NRG24130920230800320 14/09/2023 Kedaarsingh 1705003074WL028516 Kedaarsingh 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055827 Kedaarsingh (000000)
74 NARWAR MP-05-003-074-001/306-C
(KAIKHODA) 		1705003074NRG24130920230800323 14/09/2023 deepak 1705003074WL028516 deepak 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055827 deepak (000000)
75 NARWAR MP-05-003-074-001/459
(KAIKHODA) 		1705003074NRG24130920230800350 14/09/2023 kailashi 1705003074WL028516 kailashi 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055827 kailashi (000000)
76 NARWAR MP-05-003-074-001/467-D
(KAIKHODA) 		1705003074NRG24130920230800355 14/09/2023 PANCHAM 1705003074WL028516 PANCHAM 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055827 PANCHAM (000000)
77 NARWAR MP-05-003-074-001/473
(KAIKHODA) 		1705003074NRG24130920230800360 14/09/2023 KEDAR BAGHEL 1705003074WL028516 KEDAR BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055827 KEDARBAGHEL (000000)
78 NARWAR MP-05-003-074-001/507
(KAIKHODA) 		1705003074NRG24130920230800365 14/09/2023 DEEPAK 1705003074WL028516 DEEPAK 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055827 DEEPAK (000000)
79 NARWAR MP-05-003-074-001/712
(KAIKHODA) 		1705003074NRG24130920230800382 14/09/2023 kamlesh 1705003074WL028516 kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055827 kamlesh (000000)
80 NARWAR MP-05-003-074-001/802
(KAIKHODA) 		1705003074NRG24130920230800387 14/09/2023 Sirnam 1705003074WL028516 Sirnam 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055827 Sirnam (000000)
81 NARWAR MP-05-003-074-002/223
(KAIKHODA) 		1705003074NRG24130920230800289 14/09/2023 Jandel 1705003074WL028515 Jandel 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 332055827 Jandel (000000)
SubTotal 34476 34476
82 NARWAR MP-05-003-002-001/10-B
(KHYAVADA) 		1705003002NRG24130920230801054 14/09/2023 Jandel baghel 1705003002WL028538 Jandel baghel 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 Jandelbaghel (000000)
83 NARWAR MP-05-003-002-001/100-A
(KHYAVADA) 		1705003002NRG24130920230801056 14/09/2023 Valavant 1705003002WL028538 Valavant 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 Valavant (000000)
84 NARWAR MP-05-003-002-001/101-B
(KHYAVADA) 		1705003002NRG24130920230801061 14/09/2023 Prem shingh 1705003002WL028538 Prem shingh 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 Premshingh (000000)
85 NARWAR MP-05-003-002-001/103-A
(KHYAVADA) 		1705003002NRG24130920230801062 14/09/2023 Ramkesh Gurjar 1705003002WL028538 Ramkesh Gurjar 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 RamkeshGurjar (000000)
86 NARWAR MP-05-003-002-001/103-C
(KHYAVADA) 		1705003002NRG24130920230801063 14/09/2023 Thansingh 1705003002WL028538 Thansingh 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 Thansingh (000000)
87 NARWAR MP-05-003-002-001/104-A
(KHYAVADA) 		1705003002NRG24130920230801066 14/09/2023 Diman Singh Gurjar 1705003002WL028538 Diman Singh Gurjar 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 DimanSinghGurjar (000000)
88 NARWAR MP-05-003-002-001/104-A
(KHYAVADA) 		1705003002NRG24130920230801067 14/09/2023 Preeti Gurjar 1705003002WL028538 Preeti Gurjar 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 PreetiGurjar (000000)
89 NARWAR MP-05-003-002-001/106-C
(KHYAVADA) 		1705003002NRG24130920230801071 14/09/2023 Balveer Baghel 1705003002WL028538 Balveer Baghel 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 BalveerBaghel (000000)
90 NARWAR MP-05-003-002-001/107-B
(KHYAVADA) 		1705003002NRG24130920230801072 14/09/2023 Somvati Baghel 1705003002WL028538 Somvati Baghel 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 SomvatiBaghel (000000)
91 NARWAR MP-05-003-002-001/110-B
(KHYAVADA) 		1705003002NRG24130920230801073 14/09/2023 Savitri 1705003002WL028538 Savitri 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 Savitri (000000)
92 NARWAR MP-05-003-002-001/122-A
(KHYAVADA) 		1705003002NRG24130920230801077 14/09/2023 Manish Batham 1705003002WL028538 Manish Batham 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 ManishBatham (000000)
93 NARWAR MP-05-003-002-001/122-C
(KHYAVADA) 		1705003002NRG24130920230801078 14/09/2023 Mahendra 1705003002WL028538 Mahendra 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 Mahendra (000000)
94 NARWAR MP-05-003-002-001/123-B
(KHYAVADA) 		1705003002NRG24130920230801079 14/09/2023 Rajendra Gurjar 1705003002WL028538 Rajendra Gurjar 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 RajendraGurjar (000000)
95 NARWAR MP-05-003-002-001/129-C
(KHYAVADA) 		1705003002NRG24130920230801084 14/09/2023 Girja Baghel 1705003002WL028538 Girja Baghel 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 GirjaBaghel (000000)
96 NARWAR MP-05-003-002-001/13-A
(KHYAVADA) 		1705003002NRG24130920230801085 14/09/2023 Nilu pal 1705003002WL028538 Nilu pal 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 Nilupal (000000)
97 NARWAR MP-05-003-002-001/130-A
(KHYAVADA) 		1705003002NRG24130920230801086 14/09/2023 Rannu Gurjar 1705003002WL028538 Rannu Gurjar 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 RannuGurjar (000000)
98 NARWAR MP-05-003-002-001/131-A
(KHYAVADA) 		1705003002NRG24130920230801087 14/09/2023 Raju Batham 1705003002WL028538 Raju Batham 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 RajuBatham (000000)
99 NARWAR MP-05-003-002-001/131-B
(KHYAVADA) 		1705003002NRG24130920230801088 14/09/2023 Rahul parihar 1705003002WL028538 Rahul parihar 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 Rahulparihar (000000)
100 NARWAR MP-05-003-002-001/131-B
(KHYAVADA) 		1705003002NRG24130920230801089 14/09/2023 Sarsavti parihar 1705003002WL028538 Sarsavti parihar 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 Sarsavtiparihar (000000)
101 NARWAR MP-05-003-002-001/131-D
(KHYAVADA) 		1705003002NRG24130920230801090 14/09/2023 Chhotu Batham 1705003002WL028538 Chhotu Batham 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 ChhotuBatham (000000)
102 NARWAR MP-05-003-002-001/132-A
(KHYAVADA) 		1705003002NRG24130920230801091 14/09/2023 Jitendra Baghel 1705003002WL028538 Jitendra Baghel 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 JitendraBaghel (000000)
103 NARWAR MP-05-003-002-001/132-C
(KHYAVADA) 		1705003002NRG24130920230801092 14/09/2023 Narendra parihar 1705003002WL028538 Narendra parihar 00688 FINO0001001 1326 1326 Rejected 05/10/2023 A/c Blocked or Frozen
104 NARWAR MP-05-003-002-001/133-B
(KHYAVADA) 		1705003002NRG24130920230801093 14/09/2023 Mangal Singh Gurjar 1705003002WL028538 Mangal Singh Gurjar 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 MangalSinghGurjar (000000)
105 NARWAR MP-05-003-002-001/133-C
(KHYAVADA) 		1705003002NRG24130920230801094 14/09/2023 Kok singh 1705003002WL028538 Kok singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 Koksingh (000000)
106 NARWAR MP-05-003-002-001/133-D
(KHYAVADA) 		1705003002NRG24130920230801095 14/09/2023 Sapna Batham 1705003002WL028538 Sapna Batham 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 SapnaBatham (000000)
107 NARWAR MP-05-003-002-001/139-A
(KHYAVADA) 		1705003002NRG24130920230801096 14/09/2023 Kedar Singh Gurjar 1705003002WL028538 Kedar Singh Gurjar 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 KedarSinghGurjar (000000)
108 NARWAR MP-05-003-002-001/139-B
(KHYAVADA) 		1705003002NRG24130920230801097 14/09/2023 Rajbahadur Gurjar 1705003002WL028538 Rajbahadur Gurjar 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 RajbahadurGurjar (000000)
109 NARWAR MP-05-003-002-001/140-A
(KHYAVADA) 		1705003002NRG24130920230801101 14/09/2023 Narendra Singh Rawat 1705003002WL028538 Narendra Singh Rawat 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 NarendraSinghRawat (000000)
110 NARWAR MP-05-003-002-001/140-C
(KHYAVADA) 		1705003002NRG24130920230801102 14/09/2023 Mahendra Baghel 1705003002WL028538 Mahendra Baghel 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 MahendraBaghel (000000)
111 NARWAR MP-05-003-002-001/140-C
(KHYAVADA) 		1705003002NRG24130920230801103 14/09/2023 Uma Baghel 1705003002WL028538 Uma Baghel 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 UmaBaghel (000000)
112 NARWAR MP-05-003-002-001/17-D
(KHYAVADA) 		1705003002NRG24130920230801106 14/09/2023 Mahadevi Batham 1705003002WL028538 Mahadevi Batham 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 MahadeviBatham (000000)
113 NARWAR MP-05-003-002-001/20-D
(KHYAVADA) 		1705003002NRG24130920230801109 14/09/2023 Manoj 1705003002WL028538 Manoj 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 Manoj (000000)
114 NARWAR MP-05-003-002-001/21-A
(KHYAVADA) 		1705003002NRG24130920230801110 14/09/2023 Govinda Batham 1705003002WL028538 Govinda Batham 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 GovindaBatham (000000)
115 NARWAR MP-05-003-002-001/22-A
(KHYAVADA) 		1705003002NRG24130920230801111 14/09/2023 Jugal Batham 1705003002WL028538 Jugal Batham 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 JugalBatham (000000)
116 NARWAR MP-05-003-002-001/22-D
(KHYAVADA) 		1705003002NRG24130920230801112 14/09/2023 Karan singh 1705003002WL028538 Karan singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 Karansingh (000000)
117 NARWAR MP-05-003-002-001/23-A
(KHYAVADA) 		1705003002NRG24130920230801113 14/09/2023 Komesh Batham 1705003002WL028538 Komesh Batham 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 KomeshBatham (000000)
118 NARWAR MP-05-003-002-001/24-B
(KHYAVADA) 		1705003002NRG24130920230801115 14/09/2023 Bati Baghel 1705003002WL028538 Bati Baghel 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 BatiBaghel (000000)
119 NARWAR MP-05-003-002-001/25-A
(KHYAVADA) 		1705003002NRG24130920230801116 14/09/2023 Jakir shaha 1705003002WL028538 Jakir shaha 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 Jakirshaha (000000)
120 NARWAR MP-05-003-002-001/25-D
(KHYAVADA) 		1705003002NRG24130920230801117 14/09/2023 Jagannath Baghel 1705003002WL028538 Jagannath Baghel 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 JagannathBaghel (000000)
121 NARWAR MP-05-003-002-001/26-B
(KHYAVADA) 		1705003002NRG24130920230801118 14/09/2023 Kaml singh batham 1705003002WL028538 Kaml singh batham 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 Kamlsinghbatham (000000)
122 NARWAR MP-05-003-002-001/30-C
(KHYAVADA) 		1705003002NRG24130920230801119 14/09/2023 Dhano bai 1705003002WL028538 Dhano bai 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 Dhanobai (000000)
123 NARWAR MP-05-003-002-001/31-C
(KHYAVADA) 		1705003002NRG24130920230801120 14/09/2023 Rajaram Baghel 1705003002WL028538 Rajaram Baghel 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 RajaramBaghel (000000)
124 NARWAR MP-05-003-002-001/32
(KHYAVADA) 		1705003002NRG24130920230801122 14/09/2023 ATAR SINGH BATHAM 1705003002WL028538 ATAR SINGH BATHAM 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 ATARSINGHBATHAM (000000)
125 NARWAR MP-05-003-002-001/32
(KHYAVADA) 		1705003002NRG24130920230801123 14/09/2023 CHENO 1705003002WL028538 CHENO 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 CHENO (000000)
126 NARWAR MP-05-003-002-001/329-A
(KHYAVADA) 		1705003002NRG24130920230801124 14/09/2023 Sonu Batham 1705003002WL028538 Sonu Batham 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 SonuBatham (000000)
127 NARWAR MP-05-003-002-001/335-C
(KHYAVADA) 		1705003002NRG24130920230801127 14/09/2023 Sonu Batham 1705003002WL028538 Sonu Batham 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 SonuBatham (000000)
128 NARWAR MP-05-003-002-001/341-A
(KHYAVADA) 		1705003002NRG24130920230801130 14/09/2023 Har bhajan 1705003002WL028538 Har bhajan 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 Harbhajan (000000)
129 NARWAR MP-05-003-002-001/342-B
(KHYAVADA) 		1705003002NRG24130920230801131 14/09/2023 Surendra Singh Gurjar 1705003002WL028538 Surendra Singh Gurjar 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 SurendraSinghGurjar (000000)
130 NARWAR MP-05-003-002-001/35-B
(KHYAVADA) 		1705003002NRG24130920230801132 14/09/2023 Kallu Batham 1705003002WL028538 Kallu Batham 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 KalluBatham (000000)
131 NARWAR MP-05-003-002-001/36-C
(KHYAVADA) 		1705003002NRG24130920230801133 14/09/2023 Devendra Gurjar 1705003002WL028538 Devendra Gurjar 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 DevendraGurjar (000000)
132 NARWAR MP-05-003-002-001/39-D
(KHYAVADA) 		1705003002NRG24130920230801134 14/09/2023 Sonu Batham 1705003002WL028538 Sonu Batham 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 SonuBatham (000000)
133 NARWAR MP-05-003-002-001/40-A
(KHYAVADA) 		1705003002NRG24130920230801135 14/09/2023 Ruksana Bano 1705003002WL028538 Ruksana Bano 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 RuksanaBano (000000)
134 NARWAR MP-05-003-002-001/44
(KHYAVADA) 		1705003002NRG24130920230801137 14/09/2023 Gulab Batham 1705003002WL028538 Gulab Batham 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 GulabBatham (000000)
135 NARWAR MP-05-003-002-001/44-A
(KHYAVADA) 		1705003002NRG24130920230801138 14/09/2023 Dharmendra Batham 1705003002WL028538 Dharmendra Batham 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 DharmendraBatham (000000)
136 NARWAR MP-05-003-002-001/49-C
(KHYAVADA) 		1705003002NRG24130920230801139 14/09/2023 Raju Batham 1705003002WL028538 Raju Batham 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 RajuBatham (000000)
137 NARWAR MP-05-003-002-001/5-C
(KHYAVADA) 		1705003002NRG24130920230801140 14/09/2023 Premvati Baghel 1705003002WL028538 Premvati Baghel 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 PremvatiBaghel (000000)
138 NARWAR MP-05-003-002-001/55-A
(KHYAVADA) 		1705003002NRG24130920230801141 14/09/2023 Patiram Baghel 1705003002WL028538 Patiram Baghel 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 PatiramBaghel (000000)
139 NARWAR MP-05-003-002-001/58-C
(KHYAVADA) 		1705003002NRG24130920230801142 14/09/2023 Naval Singh Baghel 1705003002WL028538 Naval Singh Baghel 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 NavalSinghBaghel (000000)
140 NARWAR MP-05-003-002-001/69-B
(KHYAVADA) 		1705003002NRG24130920230801144 14/09/2023 Veerendra Singh Baghel 1705003002WL028538 Veerendra Singh Baghel 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 VeerendraSinghBaghel (000000)
141 NARWAR MP-05-003-002-001/70-A
(KHYAVADA) 		1705003002NRG24130920230801145 14/09/2023 Gabbar Singh Gurjar 1705003002WL028538 Gabbar Singh Gurjar 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 GabbarSinghGurjar (000000)
142 NARWAR MP-05-003-002-001/70-B
(KHYAVADA) 		1705003002NRG24130920230801146 14/09/2023 Somabai 1705003002WL028538 Somabai 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 Somabai (000000)
143 NARWAR MP-05-003-002-001/70-C
(KHYAVADA) 		1705003002NRG24130920230801147 14/09/2023 Ray Singh Gurjar 1705003002WL028538 Ray Singh Gurjar 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 RaySinghGurjar (000000)
144 NARWAR MP-05-003-002-001/73-B
(KHYAVADA) 		1705003002NRG24130920230801149 14/09/2023 Risab Gurjar 1705003002WL028538 Risab Gurjar 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 RisabGurjar (000000)
145 NARWAR MP-05-003-002-001/8-B
(KHYAVADA) 		1705003002NRG24130920230801150 14/09/2023 Bhagwan Singh 1705003002WL028538 Bhagwan Singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 BhagwanSingh (000000)
146 NARWAR MP-05-003-002-001/8-B
(KHYAVADA) 		1705003002NRG24130920230801151 14/09/2023 Usha batham 1705003002WL028538 Usha batham 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 Ushabatham (000000)
147 NARWAR MP-05-003-002-001/83
(KHYAVADA) 		1705003002NRG24130920230801153 14/09/2023 Barsha Batham 1705003002WL028538 Barsha Batham 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 BarshaBatham (000000)
148 NARWAR MP-05-003-002-001/83
(KHYAVADA) 		1705003002NRG24130920230801152 14/09/2023 Kalpana Batham 1705003002WL028538 Kalpana Batham 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 KalpanaBatham (000000)
149 NARWAR MP-05-003-002-001/9-C
(KHYAVADA) 		1705003002NRG24130920230801155 14/09/2023 Khemu Baghel 1705003002WL028538 Khemu Baghel 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 KhemuBaghel (000000)
150 NARWAR MP-05-003-002-001/9-C
(KHYAVADA) 		1705003002NRG24130920230801156 14/09/2023 Manti 1705003002WL028538 Manti 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 Manti (000000)
151 NARWAR MP-05-003-002-001/91-A
(KHYAVADA) 		1705003002NRG24130920230801157 14/09/2023 Sonu 1705003002WL028538 Sonu 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 Sonu (000000)
152 NARWAR MP-05-003-002-001/91-B
(KHYAVADA) 		1705003002NRG24130920230801158 14/09/2023 Vijay baghel 1705003002WL028538 Vijay baghel 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 Vijaybaghel (000000)
153 NARWAR MP-05-003-002-001/91-C
(KHYAVADA) 		1705003002NRG24130920230801160 14/09/2023 Guddi Manjhi 1705003002WL028538 Guddi Manjhi 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 GuddiManjhi (000000)
154 NARWAR MP-05-003-002-001/91-C
(KHYAVADA) 		1705003002NRG24130920230801159 14/09/2023 Raghuveer Majhi 1705003002WL028538 Raghuveer Majhi 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 RaghuveerMajhi (000000)
155 NARWAR MP-05-003-002-001/91-D
(KHYAVADA) 		1705003002NRG24130920230801161 14/09/2023 Chavram Batham 1705003002WL028538 Chavram Batham 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 ChavramBatham (000000)
156 NARWAR MP-05-003-002-001/91-D
(KHYAVADA) 		1705003002NRG24130920230801162 14/09/2023 Kavita Batham 1705003002WL028538 Kavita Batham 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 KavitaBatham (000000)
157 NARWAR MP-05-003-002-001/92
(KHYAVADA) 		1705003002NRG24130920230801163 14/09/2023 Bhavana Batham 1705003002WL028538 Bhavana Batham 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 BhavanaBatham (000000)
158 NARWAR MP-05-003-002-001/92-A
(KHYAVADA) 		1705003002NRG24130920230801164 14/09/2023 Hasamukhi Gurjar 1705003002WL028538 Hasamukhi Gurjar 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 HasamukhiGurjar (000000)
159 NARWAR MP-05-003-002-001/92-C
(KHYAVADA) 		1705003002NRG24130920230801166 14/09/2023 Madho Singh 1705003002WL028538 Madho Singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 MadhoSingh (000000)
160 NARWAR MP-05-003-002-001/92-C
(KHYAVADA) 		1705003002NRG24130920230801165 14/09/2023 Pholbati 1705003002WL028538 Pholbati 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 Pholbati (000000)
161 NARWAR MP-05-003-002-001/92-D
(KHYAVADA) 		1705003002NRG24130920230801167 14/09/2023 Shishpal Batham 1705003002WL028538 Shishpal Batham 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 ShishpalBatham (000000)
162 NARWAR MP-05-003-002-001/94-C
(KHYAVADA) 		1705003002NRG24130920230801168 14/09/2023 Viroo 1705003002WL028538 Viroo 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 Viroo (000000)
163 NARWAR MP-05-003-002-002/11-D
(KHYAVADA) 		1705003002NRG24130920230801169 14/09/2023 Puran batham 1705003002WL028538 Puran batham 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 Puranbatham (000000)
164 NARWAR MP-05-003-002-002/13-D
(KHYAVADA) 		1705003002NRG24130920230801170 14/09/2023 Girajesh Batham 1705003002WL028538 Girajesh Batham 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 GirajeshBatham (000000)
165 NARWAR MP-05-003-002-002/13-D
(KHYAVADA) 		1705003002NRG24130920230801171 14/09/2023 Laxmi kevat 1705003002WL028538 Laxmi kevat 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 Laxmikevat (000000)
166 NARWAR MP-05-003-002-002/18-C
(KHYAVADA) 		1705003002NRG24130920230801174 14/09/2023 Kamla 1705003002WL028538 Kamla 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 Kamla (000000)
167 NARWAR MP-05-003-002-002/19-C
(KHYAVADA) 		1705003002NRG24130920230801175 14/09/2023 Deepak Batham 1705003002WL028538 Deepak Batham 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 DeepakBatham (000000)
168 NARWAR MP-05-003-002-002/19-C
(KHYAVADA) 		1705003002NRG24130920230801176 14/09/2023 Jambati kevat 1705003002WL028538 Jambati kevat 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055827 Jambatikevat (000000)
169 NARWAR MP-05-003-002-002/20-B
(KHYAVADA) 		1705003002NRG24130920230801177 14/09/2023 Rina 1705003002WL028538 Rina 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 Rina (000000)
170 NARWAR MP-05-003-002-002/23-C
(KHYAVADA) 		1705003002NRG24130920230801179 14/09/2023 Kavita Batham 1705003002WL028538 Kavita Batham 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 KavitaBatham (000000)
171 NARWAR MP-05-003-002-002/24-B
(KHYAVADA) 		1705003002NRG24130920230801180 14/09/2023 Sunil 1705003002WL028538 Sunil 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 Sunil (000000)
172 NARWAR MP-05-003-002-002/71-C
(KHYAVADA) 		1705003002NRG24130920230801183 14/09/2023 Dhanmanti 1705003002WL028538 Dhanmanti 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 Dhanmanti (000000)
173 NARWAR MP-05-003-002-002/71-D
(KHYAVADA) 		1705003002NRG24130920230801184 14/09/2023 Geeta Batham 1705003002WL028538 Geeta Batham 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 GeetaBatham (000000)
174 NARWAR MP-05-003-002-002/89-B
(KHYAVADA) 		1705003002NRG24130920230801185 14/09/2023 Kamla Tomar 1705003002WL028538 Kamla Tomar 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 KamlaTomar (000000)
175 NARWAR MP-05-003-011-001/201-A
(VEELONI) 		1705003011NRG24130920230797682 14/09/2023 mukesh baghel 1705003011WL028418 mukesh baghel 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 mukeshbaghel (000000)
176 NARWAR MP-05-003-018-001/164
(GUGHAI) 		1705003018NRG24140920230803210 14/09/2023 Hemalata kushavah 1705003018WL028605 Hemalata kushavah 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 Hemalatakushavah (000000)
177 NARWAR MP-05-003-018-001/291-B
(GUGHAI) 		1705003018NRG24140920230803222 14/09/2023 Surendra singh kushwah 1705003018WL028605 Surendra singh kushwah 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 Surendrasinghkushwah (000000)
178 NARWAR MP-05-003-018-001/32-B
(GUGHAI) 		1705003018NRG24140920230803225 14/09/2023 Kalyan singh kushwah 1705003018WL028605 Kalyan singh kushwah 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 Kalyansinghkushwah (000000)
179 NARWAR MP-05-003-022-001/813
(SONHER) 		1705003000NRG24130920230798258 14/09/2023 Janved Jatav 1705003WL028437 Janved Jatav 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 JanvedJatav (000000)
180 NARWAR MP-05-003-023-002/375
(GANIYAR) 		1705003073NRG24140920230805742 14/09/2023 Mahendra adiwasi 1705003073WL028674 Mahendra adiwasi 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 Mahendraadiwasi (000000)
181 NARWAR MP-05-003-023-002/412
(GANIYAR) 		1705003073NRG24140920230805756 14/09/2023 Imarat Jatav 1705003073WL028674 Imarat Jatav 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 ImaratJatav (000000)
182 NARWAR MP-05-003-030-002/1233
(SIHOR) 		1705003030NRG24130920230797847 14/09/2023 GANGA RAM KEWAT 1705003030WL028422 GANGA RAM KEWAT 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 GANGARAMKEWAT (000000)
183 NARWAR MP-05-003-030-002/1241
(SIHOR) 		1705003030NRG24130920230797848 14/09/2023 BHARAT KEWAT 1705003030WL028422 BHARAT KEWAT 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 BHARATKEWAT (000000)
184 NARWAR MP-05-003-030-002/1243
(SIHOR) 		1705003030NRG24130920230797849 14/09/2023 BABULAL KEWAT 1705003030WL028422 BABULAL KEWAT 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 BABULALKEWAT (000000)
185 NARWAR MP-05-003-030-002/65-C
(SIHOR) 		1705003030NRG24130920230797892 14/09/2023 puspendra 1705003030WL028422 puspendra 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 puspendra (000000)
186 NARWAR MP-05-003-033-001/113-B
(KANKER) 		1705003033NRG24140920230802187 14/09/2023 RAJKUMARI RAJAK 1705003033WL028569 RAJKUMARI RAJAK 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 RAJKUMARIRAJAK (000000)
187 NARWAR MP-05-003-033-001/163-A
(KANKER) 		1705003033NRG24140920230802207 14/09/2023 SHIVCHARAN SINGH 1705003033WL028569 SHIVCHARAN SINGH 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 SHIVCHARANSINGH (000000)
188 NARWAR MP-05-003-033-001/163-C
(KANKER) 		1705003033NRG24140920230802208 14/09/2023 MANIRAM KUSHWAH 1705003033WL028569 MANIRAM KUSHWAH 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 MANIRAMKUSHWAH (000000)
189 NARWAR MP-05-003-033-001/164-C
(KANKER) 		1705003033NRG24140920230802211 14/09/2023 UMA BAI 1705003033WL028569 UMA BAI 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 UMABAI (000000)
190 NARWAR MP-05-003-033-001/164-D
(KANKER) 		1705003033NRG24140920230802212 14/09/2023 MALTI KOLI 1705003033WL028569 MALTI KOLI 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 MALTIKOLI (000000)
191 NARWAR MP-05-003-033-001/313-D
(KANKER) 		1705003033NRG24140920230802238 14/09/2023 rajendra singh prajapati 1705003033WL028569 rajendra singh prajapati 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 rajendrasinghprajapati (000000)
192 NARWAR MP-05-003-033-001/314-C
(KANKER) 		1705003033NRG24140920230802239 14/09/2023 bishwnath singh rajpoot 1705003033WL028569 bishwnath singh rajpoot 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 bishwnathsinghrajpoot (000000)
193 NARWAR MP-05-003-033-001/351-A
(KANKER) 		1705003033NRG24140920230802472 14/09/2023 uttam singh 1705003033WL028578 uttam singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 uttamsingh (000000)
194 NARWAR MP-05-003-033-001/371-B
(KANKER) 		1705003033NRG24140920230802367 14/09/2023 rakesh baghel 1705003033WL028573 rakesh baghel 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 rakeshbaghel (000000)
195 NARWAR MP-05-003-033-001/385-A
(KANKER) 		1705003033NRG24140920230802371 14/09/2023 LAJJARAM PRAJAPATI 1705003033WL028573 LAJJARAM PRAJAPATI 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 LAJJARAMPRAJAPATI (000000)
196 NARWAR MP-05-003-033-001/391-A
(KANKER) 		1705003033NRG24140920230802374 14/09/2023 MOHAN BATHAM 1705003033WL028573 MOHAN BATHAM 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 MOHANBATHAM (000000)
197 NARWAR MP-05-003-033-001/404-C
(KANKER) 		1705003033NRG24140920230802389 14/09/2023 Krishnavtar 1705003033WL028573 Krishnavtar 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 Krishnavtar (000000)
198 NARWAR MP-05-003-033-001/413-B
(KANKER) 		1705003033NRG24140920230802411 14/09/2023 Kiran 1705003033WL028573 Kiran 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 Kiran (000000)
199 NARWAR MP-05-003-033-001/413-C
(KANKER) 		1705003033NRG24140920230802412 14/09/2023 Munni 1705003033WL028573 Munni 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 Munni (000000)
200 NARWAR MP-05-003-033-001/413-D
(KANKER) 		1705003033NRG24140920230802413 14/09/2023 Rajesh Gurjar 1705003033WL028573 Rajesh Gurjar 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 RajeshGurjar (000000)
201 NARWAR MP-05-003-033-001/414-A
(KANKER) 		1705003033NRG24140920230802414 14/09/2023 Pista Bai 1705003033WL028573 Pista Bai 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 PistaBai (000000)
202 NARWAR MP-05-003-033-001/414-B
(KANKER) 		1705003033NRG24140920230802415 14/09/2023 Rukmani Prajapati 1705003033WL028573 Rukmani Prajapati 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 RukmaniPrajapati (000000)
203 NARWAR MP-05-003-033-001/414-C
(KANKER) 		1705003033NRG24140920230802416 14/09/2023 Bhavana Jatav 1705003033WL028573 Bhavana Jatav 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 BhavanaJatav (000000)
204 NARWAR MP-05-003-033-001/414-D
(KANKER) 		1705003033NRG24140920230802417 14/09/2023 Dhano Bai Rajak 1705003033WL028573 Dhano Bai Rajak 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 DhanoBaiRajak (000000)
205 NARWAR MP-05-003-033-001/415-A
(KANKER) 		1705003033NRG24140920230802418 14/09/2023 Poonam Prajapati 1705003033WL028573 Poonam Prajapati 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 PoonamPrajapati (000000)
206 NARWAR MP-05-003-033-001/415-B
(KANKER) 		1705003033NRG24140920230802419 14/09/2023 Manjesh Gurjar 1705003033WL028573 Manjesh Gurjar 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 ManjeshGurjar (000000)
207 NARWAR MP-05-003-033-001/432-B
(KANKER) 		1705003033NRG24140920230802420 14/09/2023 Mahesh Manjhi 1705003033WL028573 Mahesh Manjhi 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 MaheshManjhi (000000)
208 NARWAR MP-05-003-033-001/451-C
(KANKER) 		1705003033NRG24140920230802431 14/09/2023 patiram prajapati 1705003033WL028573 patiram prajapati 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 patiramprajapati (000000)
209 NARWAR MP-05-003-033-001/454-A
(KANKER) 		1705003033NRG24140920230802434 14/09/2023 mahesh batham 1705003033WL028573 mahesh batham 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 maheshbatham (000000)
210 NARWAR MP-05-003-033-001/456-C
(KANKER) 		1705003033NRG24140920230802439 14/09/2023 harikishor sain 1705003033WL028573 harikishor sain 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 harikishorsain (000000)
211 NARWAR MP-05-003-033-001/456-D
(KANKER) 		1705003033NRG24140920230802440 14/09/2023 sonam prajapati 1705003033WL028573 sonam prajapati 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 sonamprajapati (000000)
212 NARWAR MP-05-003-033-001/460-B
(KANKER) 		1705003033NRG24140920230802269 14/09/2023 DILIP RAJAWAT 1705003033WL028570 DILIP RAJAWAT 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 DILIPRAJAWAT (000000)
213 NARWAR MP-05-003-033-001/486-C
(KANKER) 		1705003033NRG24140920230802283 14/09/2023 pratham rajpoot 1705003033WL028570 pratham rajpoot 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 prathamrajpoot (000000)
214 NARWAR MP-05-003-033-001/495-B
(KANKER) 		1705003033NRG24140920230802287 14/09/2023 LALESH BAGHEL 1705003033WL028570 LALESH BAGHEL 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 LALESHBAGHEL (000000)
215 NARWAR MP-05-003-033-001/499
(KANKER) 		1705003033NRG24140920230802289 14/09/2023 UDAYBHAN SINGH MANJH 1705003033WL028570 UDAYBHAN SINGH MANJH 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 UDAYBHANSINGHMANJH (000000)
216 NARWAR MP-05-003-034-001/183-D
(FOOLPUR) 		1705003074NRG24140920230803407 14/09/2023 Lalita 1705003074WL028612 Lalita 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055827 Lalita (000000)
217 NARWAR MP-05-003-038-001/115
(SUNARI) 		1705003038NRG24140920230803027 14/09/2023 kalyan 1705003038WL028600 kalyan 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 kalyan (000000)
218 NARWAR MP-05-003-038-001/151-A
(SUNARI) 		1705003038NRG24140920230803034 14/09/2023 RAMNARESH 1705003038WL028600 RAMNARESH 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 RAMNARESH (000000)
219 NARWAR MP-05-003-038-001/606
(SUNARI) 		1705003038NRG24140920230803061 14/09/2023 PAWAN KUMAR SONI 1705003038WL028600 PAWAN KUMAR SONI 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 PAWANKUMARSONI (000000)
220 NARWAR MP-05-003-048-002/286-B
(BERKHEDA) 		1705003075NRG24140920230803914 14/09/2023 ARVIND 1705003075WL028623 ARVIND 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 ARVIND (000000)
221 NARWAR MP-05-003-048-002/331
(BERKHEDA) 		1705003075NRG24140920230803934 14/09/2023 Jay singh rawat 1705003075WL028623 Jay singh rawat 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 Jaysinghrawat (000000)
222 NARWAR MP-05-003-048-002/335
(BERKHEDA) 		1705003075NRG24140920230803937 14/09/2023 PAWAN PARIHAR 1705003075WL028623 PAWAN PARIHAR 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 PAWANPARIHAR (000000)
223 NARWAR MP-05-003-048-002/65-C
(BERKHEDA) 		1705003075NRG24140920230804079 14/09/2023 NARESH JHA 1705003075WL028624 NARESH JHA 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 NARESHJHA (000000)
224 NARWAR MP-05-003-048-002/81-B
(BERKHEDA) 		1705003075NRG24140920230803993 14/09/2023 suresh parihar 1705003075WL028623 suresh parihar 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 sureshparihar (000000)
225 NARWAR MP-05-003-048-002/89-B
(BERKHEDA) 		1705003075NRG24140920230803999 14/09/2023 Mithun jatab 1705003075WL028623 Mithun jatab 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 Mithunjatab (000000)
226 NARWAR MP-05-003-049-001/272-B
(RAMNAGAR) 		1705003049NRG24130920230799020 14/09/2023 KALABATI JATAV 1705003049WL028455 KALABATI JATAV 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 KALABATIJATAV (000000)
227 NARWAR MP-05-003-049-001/514-A
(RAMNAGAR) 		1705003049NRG24130920230799059 14/09/2023 NARENDRA KUSHWAH 1705003049WL028455 NARENDRA KUSHWAH 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055827 NARENDRAKUSHWAH (000000)
228 NARWAR MP-05-003-049-001/997-C
(RAMNAGAR) 		1705003049NRG24130920230799127 14/09/2023 KALYAN SINGH KUSHWAH 1705003049WL028455 KALYAN SINGH KUSHWAH 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055827 KALYANSINGHKUSHWAH (000000)
229 NARWAR MP-05-003-074-001/135-C
(KAIKHODA) 		1705003074NRG24140920230803422 14/09/2023 Sarita 1705003074WL028612 Sarita 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055827 Sarita (000000)
230 NARWAR MP-05-003-074-001/95-B
(KAIKHODA) 		1705003074NRG24130920230800396 14/09/2023 Laxmi 1705003074WL028516 Laxmi 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055827 Laxmi (000000)
231 NARWAR MP-05-003-074-002/138-C
(KAIKHODA) 		1705003074NRG24140920230803435 14/09/2023 Priti 1705003074WL028612 Priti 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055827 Priti (000000)
232 NARWAR MP-05-003-074-002/149-D
(KAIKHODA) 		1705003074NRG24140920230803437 14/09/2023 Manisha 1705003074WL028612 Manisha 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055827 Manisha (000000)
233 NARWAR MP-05-003-074-002/187-D
(KAIKHODA) 		1705003074NRG24130920230800454 14/09/2023 Mithlesh 1705003074WL028517 Mithlesh 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055827 Mithlesh (000000)
234 NARWAR MP-05-003-074-002/223-A
(KAIKHODA) 		1705003074NRG24130920230800290 14/09/2023 Dharmendra 1705003074WL028515 Dharmendra 00688 FINO0001001 884 884 Processed 21/09/2023 332055827 Dharmendra (000000)
235 NARWAR MP-05-003-074-003/142-C
(KAIKHODA) 		1705003074NRG24130920230800482 14/09/2023 Ray singh 1705003074WL028517 Ray singh 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055827 Raysingh (000000)
SubTotal 201773 201773
236 NARWAR MP-05-003-029-001/10-D
(BAHGANV) 		1705003029NRG24140920230801845 14/09/2023 gayetri rawat 1705003029WL028563 gayetri rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 332055827 gayetrirawat (000000)
237 NARWAR MP-05-003-029-001/13-D
(BAHGANV) 		1705003029NRG24140920230801850 14/09/2023 dhanvanti 1705003029WL028563 dhanvanti 00688 FINO0001446 1326 1326 Processed 21/09/2023 332055827 dhanvanti (000000)
238 NARWAR MP-05-003-029-001/18-D
(BAHGANV) 		1705003029NRG24140920230801861 14/09/2023 dharmendra rawat 1705003029WL028563 dharmendra rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 332055827 dharmendrarawat (000000)
239 NARWAR MP-05-003-029-001/19-D
(BAHGANV) 		1705003029NRG24140920230801862 14/09/2023 sandeep rawat 1705003029WL028563 sandeep rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 332055827 sandeeprawat (000000)
240 NARWAR MP-05-003-029-001/627
(BAHGANV) 		1705003029NRG24140920230801936 14/09/2023 Savitri 1705003029WL028563 Savitri 00688 FINO0001446 1326 1326 Processed 21/09/2023 332055827 Savitri (000000)
241 NARWAR MP-05-003-039-003/154-B
(BHAINSA) 		1705003039NRG24120920230796163 14/09/2023 Sardha 1705003039WL028393 Sardha 00688 FINO0001446 884 884 Processed 21/09/2023 332055827 Sardha (000000)
242 NARWAR MP-05-003-039-003/391
(BHAINSA) 		1705003039NRG24120920230796216 14/09/2023 Dinesh 1705003039WL028393 Dinesh 00688 FINO0001446 1105 1105 Processed 21/09/2023 332055827 Dinesh (000000)
SubTotal 8619 8619
243 NARWAR MP-05-003-011-001/15-D
(VEELONI) 		1705003011NRG24130920230797723 14/09/2023 Hari adiwasi 1705003011WL028419 Hari adiwasi 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055827 Hariadiwasi (000000)
244 NARWAR MP-05-003-011-001/22-A
(VEELONI) 		1705003011NRG24130920230797688 14/09/2023 Meharban baghel 1705003011WL028418 Meharban baghel 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055827 Meharbanbaghel (000000)
245 NARWAR MP-05-003-011-001/73-B
(VEELONI) 		1705003011NRG24130920230797702 14/09/2023 Manoj baghel 1705003011WL028418 Manoj baghel 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055827 Manojbaghel (000000)
246 NARWAR MP-05-003-022-001/833-C
(SONHER) 		1705003000NRG24130920230798268 14/09/2023 Uday Singh Kushwah 1705003WL028437 Uday Singh Kushwah 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055827 UdaySinghKushwah (000000)
247 NARWAR MP-05-003-023-002/369
(GANIYAR) 		1705003073NRG24140920230805738 14/09/2023 HANUMANT Singh 1705003073WL028674 HANUMANT Singh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055827 HANUMANTSingh (000000)
248 NARWAR MP-05-003-029-001/580
(BAHGANV) 		1705003029NRG24140920230801827 14/09/2023 Dhanvanti 1705003029WL028561 Dhanvanti 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055827 Dhanvanti (000000)
249 NARWAR MP-05-003-029-001/581
(BAHGANV) 		1705003029NRG24140920230801828 14/09/2023 Arjun 1705003029WL028561 Arjun 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055827 Arjun (000000)
250 NARWAR MP-05-003-029-001/599
(BAHGANV) 		1705003029NRG24140920230802057 14/09/2023 Mahadevi 1705003029WL028565 Mahadevi 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055827 Mahadevi (000000)
251 NARWAR MP-05-003-029-001/600
(BAHGANV) 		1705003029NRG24140920230802058 14/09/2023 Rajesh 1705003029WL028565 Rajesh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055827 Rajesh (000000)
252 NARWAR MP-05-003-029-001/611
(BAHGANV) 		1705003029NRG24140920230802066 14/09/2023 Kajal 1705003029WL028565 Kajal 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055827 Kajal (000000)
253 NARWAR MP-05-003-029-001/614
(BAHGANV) 		1705003029NRG24140920230802069 14/09/2023 Savita 1705003029WL028565 Savita 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055827 Savita (000000)
254 NARWAR MP-05-003-029-001/636
(BAHGANV) 		1705003029NRG24140920230801943 14/09/2023 Muskan Rawat 1705003029WL028563 Muskan Rawat 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055827 MuskanRawat (000000)
255 NARWAR MP-05-003-030-002/100-A
(SIHOR) 		1705003030NRG24130920230797797 14/09/2023 makko 1705003030WL028422 makko 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055827 makko (000000)
256 NARWAR MP-05-003-030-002/100-D
(SIHOR) 		1705003030NRG24130920230797798 14/09/2023 kamlesh 1705003030WL028422 kamlesh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055827 kamlesh (000000)
257 NARWAR MP-05-003-030-002/1001-C
(SIHOR) 		1705003030NRG24130920230797802 14/09/2023 veerendra baghe 1705003030WL028422 veerendra baghe 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055827 veerendrabaghe (000000)
258 NARWAR MP-05-003-030-002/1006-A
(SIHOR) 		1705003030NRG24130920230797803 14/09/2023 banke baghel 1705003030WL028422 banke baghel 00691 IPOS0000001 1326 1326 Rejected 05/10/2023 No Such Account
259 NARWAR MP-05-003-030-002/1006-B
(SIHOR) 		1705003030NRG24130920230797804 14/09/2023 savtri baghel 1705003030WL028422 savtri baghel 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055827 savtribaghel (000000)
260 NARWAR MP-05-003-030-002/1006-C
(SIHOR) 		1705003030NRG24130920230797805 14/09/2023 badam singh 1705003030WL028422 badam singh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055827 badamsingh (000000)
261 NARWAR MP-05-003-030-002/1007-A
(SIHOR) 		1705003030NRG24130920230797806 14/09/2023 harikrishna sen 1705003030WL028422 harikrishna sen 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055827 harikrishnasen (000000)
262 NARWAR MP-05-003-030-002/1007-B
(SIHOR) 		1705003030NRG24130920230797807 14/09/2023 deepa sen 1705003030WL028422 deepa sen 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055827 deepasen (000000)
263 NARWAR MP-05-003-030-002/1288-A
(SIHOR) 		1705003030NRG24130920230797862 14/09/2023 mahendra kushwah 1705003030WL028422 mahendra kushwah 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055827 mahendrakushwah (000000)
264 NARWAR MP-05-003-057-002/1-B
(TORIAKHURD) 		1705003057NRG24130920230797631 14/09/2023 sonam mehtar 1705003057WL028415 sonam mehtar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055827 sonammehtar (000000)
265 NARWAR MP-05-003-057-002/208-A
(TORIAKHURD) 		1705003057NRG24130920230797641 14/09/2023 Bharati Prjapati 1705003057WL028415 Bharati Prjapati 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055827 BharatiPrjapati (000000)
266 NARWAR MP-05-003-057-002/243
(TORIAKHURD) 		1705003057NRG24130920230797644 14/09/2023 Rajpal singh 1705003057WL028415 Rajpal singh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055827 Rajpalsingh (000000)
267 NARWAR MP-05-003-057-002/289-A
(TORIAKHURD) 		1705003057NRG24130920230797647 14/09/2023 sonu prajapti 1705003057WL028415 sonu prajapti 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055827 sonuprajapti (000000)
268 NARWAR MP-05-003-057-002/363
(TORIAKHURD) 		1705003057NRG24140920230805832 14/09/2023 Neetu 1705003057WL028679 Neetu 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055827 Neetu (000000)
269 NARWAR MP-05-003-057-002/368-A
(TORIAKHURD) 		1705003057NRG24140920230805834 14/09/2023 Balkrishn Jhan 1705003057WL028679 Balkrishn Jhan 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055827 BalkrishnJhan (000000)
270 NARWAR MP-05-003-057-002/459-A
(TORIAKHURD) 		1705003057NRG24140920230805843 14/09/2023 Gyan singh 1705003057WL028679 Gyan singh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055827 Gyansingh (000000)
271 NARWAR MP-05-003-057-002/459-B
(TORIAKHURD) 		1705003057NRG24140920230805844 14/09/2023 Rajendra 1705003057WL028679 Rajendra 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055827 Rajendra (000000)
272 NARWAR MP-05-003-057-002/466-A
(TORIAKHURD) 		1705003057NRG24140920230805846 14/09/2023 savaou Bai 1705003057WL028679 savaou Bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055827 savaouBai (000000)
273 NARWAR MP-05-003-057-002/472
(TORIAKHURD) 		1705003057NRG24140920230805847 14/09/2023 Balbeer singh pal 1705003057WL028679 Balbeer singh pal 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055827 Balbeersinghpal (000000)
274 NARWAR MP-05-003-057-002/472-A
(TORIAKHURD) 		1705003057NRG24140920230805848 14/09/2023 Malti 1705003057WL028679 Malti 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055827 Malti (000000)
275 NARWAR MP-05-003-057-002/479-A
(TORIAKHURD) 		1705003057NRG24130920230797652 14/09/2023 Deepak Prajapati 1705003057WL028416 Deepak Prajapati 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055827 DeepakPrajapati (000000)
276 NARWAR MP-05-003-057-002/531
(TORIAKHURD) 		1705003057NRG24130920230797657 14/09/2023 Bhagawan singh 1705003057WL028416 Bhagawan singh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055827 Bhagawansingh (000000)
277 NARWAR MP-05-003-057-002/532
(TORIAKHURD) 		1705003057NRG24130920230797658 14/09/2023 Rajesh Jha 1705003057WL028416 Rajesh Jha 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055827 RajeshJha (000000)
278 NARWAR MP-05-003-057-002/533
(TORIAKHURD) 		1705003057NRG24130920230797659 14/09/2023 Arvind 1705003057WL028416 Arvind 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055827 Arvind (000000)
SubTotal 47736 47736
279 NARWAR MP-05-003-016-002/76
(THATI) 		1705003074NRG24130920230800530 14/09/2023 Gulla bai 1705003074WL028520 Gulla bai 00703 AIRP0000001 1326 1326 Processed 21/09/2023 332055827 Gullabai (000000)
SubTotal 1326 1326
Total 363545 363545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_140923FTO_265560 Bank of India BKID0009085 Karera 7956
2 NARWAR MP1705003_140923FTO_265560 Indian Bank IDIB000K598 KARERA BRANCH 1326
3 NARWAR MP1705003_140923FTO_265560 State Bank of India SBIN0010169 KARERA 2652
4 NARWAR MP1705003_140923FTO_265560 State Bank of India SBIN0018768 MAGRONI 3757
5 NARWAR MP1705003_140923FTO_265560 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 14365
6 NARWAR MP1705003_140923FTO_265560 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 38233
7 NARWAR MP1705003_140923FTO_265560 State Bank of India SBIN0030170 DINARA 1326
8 NARWAR MP1705003_140923FTO_265560 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 1326
9 NARWAR MP1705003_140923FTO_265560 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 3978
10 NARWAR MP1705003_140923FTO_265560 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 25415
11 NARWAR MP1705003_140923FTO_265560 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1105
12 NARWAR MP1705003_140923FTO_265560 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 2652
13 NARWAR MP1705003_140923FTO_265560 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 201773
14 NARWAR MP1705003_140923FTO_265560 Fino Payments Bank Ltd FINO0001446 MP RO 8619
15 NARWAR MP1705003_140923FTO_265560 India Post Payments Bank IPOS0000001 Shivpuri 47736
16 NARWAR MP1705003_140923FTO_265560 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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