Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:39:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_180423FTO_11400
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-05-003-026-001/1157
(KARHI) 		1705003026NRG24180420230010815 18/04/2023 Surendra Singh 1705003026WL000413 Surendra Singh 00045 BARB0SHIVMP 2652 2652 Processed 12/05/2023 648286294 SurendraSingh (000000)
SubTotal 2652 2652
2 NARWAR MP-05-003-025-001/113-A
(INDERGHADH) 		1705003025NRG24180420230011272 18/04/2023 Ashok Balmik 1705003025WL000425 Ashok Balmik 00048 BKID0009085 1326 1326 Processed 12/05/2023 648286294 AshokBalmik (000000)
3 NARWAR MP-05-003-026-001/1082
(KARHI) 		1705003026NRG24180420230010851 18/04/2023 Govind Rajak 1705003026WL000414 Govind Rajak 00048 BKID0009085 1326 1326 Processed 12/05/2023 648286294 GovindRajak (000000)
4 NARWAR MP-05-003-026-001/1107
(KARHI) 		1705003026NRG24180420230010860 18/04/2023 Satish Sen 1705003026WL000414 Satish Sen 00048 BKID0009085 1326 1326 Processed 12/05/2023 648286294 SatishSen (000000)
5 NARWAR MP-05-003-038-001/197-B
(SUNARI) 		1705003038NRG24180420230012476 18/04/2023 Ravindra khateek 1705003038WL000454 Ravindra khateek 00048 BKID0009085 1326 1326 Processed 12/05/2023 648286294 Ravindrakhateek (000000)
6 NARWAR MP-05-003-038-001/597
(SUNARI) 		1705003038NRG24180420230012512 18/04/2023 RAVI RAWAT 1705003038WL000454 RAVI RAWAT 00048 BKID0009085 1326 1326 Processed 12/05/2023 648286294 RAVIRAWAT (000000)
7 NARWAR MP-05-003-060-001/10-A
(ANDORA) 		1705003060NRG24180420230010969 18/04/2023 ravendra pal 1705003060WL000416 ravendra pal 00048 BKID0009085 1326 1326 Processed 12/05/2023 648286294 ravendrapal (000000)
8 NARWAR MP-05-003-060-001/255
(ANDORA) 		1705003060NRG24180420230010984 18/04/2023 rachna pal 1705003060WL000416 rachna pal 00048 BKID0009085 1326 1326 Processed 12/05/2023 648286294 rachnapal (000000)
9 NARWAR MP-05-003-060-001/26
(ANDORA) 		1705003060NRG24180420230010986 18/04/2023 GOVIND PARIHAR 1705003060WL000416 GOVIND PARIHAR 00048 BKID0009085 1326 1326 Processed 12/05/2023 648286294 GOVINDPARIHAR (000000)
10 NARWAR MP-05-003-060-001/284-A
(ANDORA) 		1705003060NRG24180420230010994 18/04/2023 krashana yadav 1705003060WL000416 krashana yadav 00048 BKID0009085 1326 1326 Processed 12/05/2023 648286294 krashanayadav (000000)
11 NARWAR MP-05-003-060-001/299
(ANDORA) 		1705003060NRG24180420230010997 18/04/2023 rahul pal 1705003060WL000416 rahul pal 00048 BKID0009085 1326 1326 Processed 12/05/2023 648286294 rahulpal (000000)
12 NARWAR MP-05-003-060-001/302
(ANDORA) 		1705003060NRG24180420230010999 18/04/2023 naresh pal 1705003060WL000416 naresh pal 00048 BKID0009085 1326 1326 Processed 12/05/2023 648286294 nareshpal (000000)
13 NARWAR MP-05-003-060-001/32-B
(ANDORA) 		1705003060NRG24180420230011001 18/04/2023 manoj kewat 1705003060WL000416 manoj kewat 00048 BKID0009085 1326 1326 Processed 12/05/2023 648286294 manojkewat (000000)
14 NARWAR MP-05-003-060-001/321
(ANDORA) 		1705003060NRG24180420230011003 18/04/2023 kalicharan parihar 1705003060WL000416 kalicharan parihar 00048 BKID0009085 1326 1326 Processed 12/05/2023 648286294 kalicharanparihar (000000)
15 NARWAR MP-05-003-060-001/323
(ANDORA) 		1705003060NRG24180420230011005 18/04/2023 mayaram parihar 1705003060WL000416 mayaram parihar 00048 BKID0009085 1326 1326 Processed 12/05/2023 648286294 mayaramparihar (000000)
16 NARWAR MP-05-003-060-001/329
(ANDORA) 		1705003060NRG24180420230011009 18/04/2023 rajesh pal 1705003060WL000416 rajesh pal 00048 BKID0009085 1326 1326 Processed 12/05/2023 648286294 rajeshpal (000000)
SubTotal 19890 19890
17 NARWAR MP-05-003-026-001/1159
(KARHI) 		1705003026NRG24180420230010807 18/04/2023 Pahalwan Singh 1705003026WL000412 Pahalwan Singh 00415 SBIN0010169 2652 2652 Processed 12/05/2023 648286294 PahalwanSingh (000000)
18 NARWAR MP-05-003-026-001/867
(KARHI) 		1705003026NRG24180420230010817 18/04/2023 DHARMENDRA BALMIK 1705003026WL000413 DHARMENDRA BALMIK 00415 SBIN0010169 2652 2652 Processed 12/05/2023 648286294 DHARMENDRABALMIK (000000)
19 NARWAR MP-05-003-057-002/10
(TORIAKHURD) 		1705003057NRG24170420230006424 18/04/2023 RAJJAN KOLI 1705003057WL000218 RAJJAN KOLI 00415 SBIN0010169 1326 1326 Processed 12/05/2023 648286294 RAJJANKOLI (000000)
SubTotal 6630 6630
20 NARWAR MP-05-003-006-002/787
(BAKRAMPUR) 		1705003006NRG24180420230010289 18/04/2023 Daulat Singh 1705003006WL000376 Daulat Singh 00415 SBIN0010852 1105 1105 Processed 12/05/2023 648286294 DaulatSingh (000000)
SubTotal 1105 1105
21 NARWAR MP-05-003-025-001/296
(INDERGHADH) 		1705003025NRG24180420230011280 18/04/2023 Mithlesh Sharma 1705003025WL000425 Mithlesh Sharma 00415 SBIN0030125 1326 1326 Processed 12/05/2023 648286294 MithleshSharma (000000)
22 NARWAR MP-05-003-025-001/475
(INDERGHADH) 		1705003025NRG24180420230011306 18/04/2023 Arvindra Jatav 1705003025WL000425 Arvindra Jatav 00415 SBIN0030125 1326 1326 Processed 12/05/2023 648286294 ArvindraJatav (000000)
23 NARWAR MP-05-003-026-001/1015
(KARHI) 		1705003026NRG24180420230010819 18/04/2023 Rajkumari Rawat 1705003026WL000414 Rajkumari Rawat 00415 SBIN0030125 1105 1105 Processed 12/05/2023 648286294 RajkumariRawat (000000)
24 NARWAR MP-05-003-026-001/1126
(KARHI) 		1705003026NRG24180420230010874 18/04/2023 Balram Parihar 1705003026WL000414 Balram Parihar 00415 SBIN0030125 1326 1326 Processed 12/05/2023 648286294 BalramParihar (000000)
25 NARWAR MP-05-003-026-001/1131
(KARHI) 		1705003026NRG24180420230010878 18/04/2023 Pista 1705003026WL000414 Pista 00415 SBIN0030125 1326 1326 Processed 12/05/2023 648286294 Pista (000000)
26 NARWAR MP-05-003-026-001/1163
(KARHI) 		1705003026NRG24180420230010893 18/04/2023 Makkhan 1705003026WL000414 Makkhan 00415 SBIN0030125 1326 1326 Processed 12/05/2023 648286294 Makkhan (000000)
27 NARWAR MP-05-003-026-001/1164
(KARHI) 		1705003026NRG24180420230010894 18/04/2023 Suman Pal 1705003026WL000414 Suman Pal 00415 SBIN0030125 1326 1326 Processed 12/05/2023 648286294 SumanPal (000000)
28 NARWAR MP-05-003-057-002/328
(TORIAKHURD) 		1705003057NRG24180420230012612 18/04/2023 Dayal kevat 1705003057WL000458 Dayal kevat 00415 SBIN0030125 1326 1326 Processed 12/05/2023 648286294 Dayalkevat (000000)
29 NARWAR MP-05-003-057-002/401
(TORIAKHURD) 		1705003057NRG24180420230012658 18/04/2023 BHAGBATI PRAJAPATI 1705003057WL000458 BHAGBATI PRAJAPATI 00415 SBIN0030125 1326 1326 Processed 12/05/2023 648286294 BHAGBATIPRAJAPATI (000000)
30 NARWAR MP-05-003-057-002/468
(TORIAKHURD) 		1705003057NRG24170420230006380 18/04/2023 PINKI KEVAT 1705003057WL000217 PINKI KEVAT 00415 SBIN0030125 1326 1326 Processed 12/05/2023 648286294 PINKIKEVAT (000000)
31 NARWAR MP-05-003-057-002/505
(TORIAKHURD) 		1705003057NRG24170420230006410 18/04/2023 Madhuri prajapati 1705003057WL000217 Madhuri prajapati 00415 SBIN0030125 1326 1326 Processed 12/05/2023 648286294 Madhuriprajapati (000000)
32 NARWAR MP-05-003-057-002/83
(TORIAKHURD) 		1705003057NRG24180420230012581 18/04/2023 GOVINDAS KOLI 1705003057WL000457 GOVINDAS KOLI 00415 SBIN0030125 1326 1326 Processed 12/05/2023 648286294 GOVINDASKOLI (000000)
SubTotal 15691 15691
33 NARWAR MP-05-003-006-002/216-A
(BAKRAMPUR) 		1705003006NRG24180420230012680 18/04/2023 dwarika 1705003006WL000459 dwarika 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648286294 dwarika (000000)
34 NARWAR MP-05-003-006-002/239-A
(BAKRAMPUR) 		1705003006NRG24180420230010196 18/04/2023 desraj 1705003006WL000376 desraj 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648286294 desraj (000000)
35 NARWAR MP-05-003-006-002/282-B
(BAKRAMPUR) 		1705003006NRG24180420230010198 18/04/2023 Divan Kushwah 1705003006WL000376 Divan Kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648286294 DivanKushwah (000000)
36 NARWAR MP-05-003-006-002/299-C
(BAKRAMPUR) 		1705003006NRG24180420230012686 18/04/2023 Parmal kushwah 1705003006WL000459 Parmal kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648286294 Parmalkushwah (000000)
37 NARWAR MP-05-003-006-002/406-B
(BAKRAMPUR) 		1705003006NRG24180420230010205 18/04/2023 santo bai kushwah 1705003006WL000376 santo bai kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648286294 santobaikushwah (000000)
38 NARWAR MP-05-003-006-002/426-A
(BAKRAMPUR) 		1705003006NRG24180420230010208 18/04/2023 vinnu kushwah 1705003006WL000376 vinnu kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648286294 vinnukushwah (000000)
39 NARWAR MP-05-003-006-002/430
(BAKRAMPUR) 		1705003006NRG24180420230010310 18/04/2023 Rajkumari bhagel 1705003006WL000377 Rajkumari bhagel 00415 SBIN0030132 2652 2652 Processed 12/05/2023 648286294 Rajkumaribhagel (000000)
40 NARWAR MP-05-003-006-002/430
(BAKRAMPUR) 		1705003006NRG24180420230010309 18/04/2023 Sarupi bai 1705003006WL000377 Sarupi bai 00415 SBIN0030132 2652 2652 Processed 12/05/2023 648286294 Sarupibai (000000)
41 NARWAR MP-05-003-006-002/431-C
(BAKRAMPUR) 		1705003006NRG24180420230012703 18/04/2023 devi singh kushwah 1705003006WL000459 devi singh kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648286294 devisinghkushwah (000000)
42 NARWAR MP-05-003-006-002/512
(BAKRAMPUR) 		1705003006NRG24180420230012710 18/04/2023 mohan kushwah 1705003006WL000459 mohan kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648286294 mohankushwah (000000)
43 NARWAR MP-05-003-006-002/517
(BAKRAMPUR) 		1705003006NRG24180420230012714 18/04/2023 jyyoti 1705003006WL000459 jyyoti 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648286294 jyyoti (000000)
44 NARWAR MP-05-003-006-002/517-C
(BAKRAMPUR) 		1705003006NRG24180420230012718 18/04/2023 Ramnivas Kushwah 1705003006WL000459 Ramnivas Kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648286294 RamnivasKushwah (000000)
45 NARWAR MP-05-003-006-002/601-C
(BAKRAMPUR) 		1705003006NRG24180420230010224 18/04/2023 suman kushwah 1705003006WL000376 suman kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648286294 sumankushwah (000000)
46 NARWAR MP-05-003-006-002/660-C
(BAKRAMPUR) 		1705003006NRG24180420230010237 18/04/2023 Gopal Kushwah 1705003006WL000376 Gopal Kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648286294 GopalKushwah (000000)
47 NARWAR MP-05-003-006-002/663-B
(BAKRAMPUR) 		1705003006NRG24180420230010243 18/04/2023 geeta 1705003006WL000376 geeta 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648286294 geeta (000000)
48 NARWAR MP-05-003-006-002/666
(BAKRAMPUR) 		1705003006NRG24180420230010246 18/04/2023 Mithla bai 1705003006WL000376 Mithla bai 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648286294 Mithlabai (000000)
49 NARWAR MP-05-003-006-002/671-C
(BAKRAMPUR) 		1705003006NRG24180420230012732 18/04/2023 Narendra Kushwah 1705003006WL000459 Narendra Kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648286294 NarendraKushwah (000000)
50 NARWAR MP-05-003-006-002/744-B
(BAKRAMPUR) 		1705003006NRG24180420230010259 18/04/2023 Sangita Kushwah 1705003006WL000376 Sangita Kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648286294 SangitaKushwah (000000)
51 NARWAR MP-05-003-006-002/763-C
(BAKRAMPUR) 		1705003006NRG24180420230010260 18/04/2023 meera bai 1705003006WL000376 meera bai 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648286294 meerabai (000000)
52 NARWAR MP-05-003-006-002/771-D
(BAKRAMPUR) 		1705003006NRG24180420230012755 18/04/2023 Kailashi 1705003006WL000459 Kailashi 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648286294 Kailashi (000000)
53 NARWAR MP-05-003-006-002/785-D
(BAKRAMPUR) 		1705003006NRG24180420230010284 18/04/2023 Sabita Kushwah 1705003006WL000376 Sabita Kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648286294 SabitaKushwah (000000)
54 NARWAR MP-05-003-006-002/786-B
(BAKRAMPUR) 		1705003006NRG24180420230010288 18/04/2023 Urmila kushwah 1705003006WL000376 Urmila kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648286294 Urmilakushwah (000000)
55 NARWAR MP-05-003-011-002/122-A
(VEELONI) 		1705003011NRG24180420230012285 18/04/2023 vandna bai jatav 1705003011WL000451 vandna bai jatav 00415 SBIN0030132 663 663 Processed 12/05/2023 648286294 vandnabaijatav (000000)
56 NARWAR MP-05-003-011-002/226
(VEELONI) 		1705003011NRG24180420230012298 18/04/2023 sanket 1705003011WL000451 sanket 00415 SBIN0030132 663 663 Processed 12/05/2023 648286294 sanket (000000)
57 NARWAR MP-05-003-011-002/83
(VEELONI) 		1705003011NRG24180420230012319 18/04/2023 Shanti 1705003011WL000451 Shanti 00415 SBIN0030132 663 663 Processed 12/05/2023 648286294 Shanti (000000)
58 NARWAR MP-05-003-025-001/187-A
(INDERGHADH) 		1705003025NRG24180420230011276 18/04/2023 Meharwan Singh Pal 1705003025WL000425 Meharwan Singh Pal 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648286294 MeharwanSinghPal (000000)
59 NARWAR MP-05-003-025-001/408-B
(INDERGHADH) 		1705003025NRG24180420230011296 18/04/2023 Hareechandra 1705003025WL000425 Hareechandra 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648286294 Hareechandra (000000)
60 NARWAR MP-05-003-025-001/456
(INDERGHADH) 		1705003025NRG24180420230011303 18/04/2023 Lalla Baghel 1705003025WL000425 Lalla Baghel 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648286294 LallaBaghel (000000)
61 NARWAR MP-05-003-025-001/515-A
(INDERGHADH) 		1705003025NRG24180420230011323 18/04/2023 Mahendra Pal 1705003025WL000425 Mahendra Pal 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648286294 MahendraPal (000000)
62 NARWAR MP-05-003-025-001/523
(INDERGHADH) 		1705003025NRG24180420230011330 18/04/2023 Narayani Jatav 1705003025WL000425 Narayani Jatav 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648286294 NarayaniJatav (000000)
63 NARWAR MP-05-003-025-001/524
(INDERGHADH) 		1705003025NRG24180420230011331 18/04/2023 Varsha Jatav 1705003025WL000425 Varsha Jatav 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648286294 VarshaJatav (000000)
64 NARWAR MP-05-003-025-001/538
(INDERGHADH) 		1705003025NRG24180420230011341 18/04/2023 Ganesha Jatav 1705003025WL000425 Ganesha Jatav 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648286294 GaneshaJatav (000000)
65 NARWAR MP-05-003-025-002/502
(INDERGHADH) 		1705003025NRG24180420230011380 18/04/2023 Vivek Rawat 1705003025WL000425 Vivek Rawat 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648286294 VivekRawat (000000)
66 NARWAR MP-05-003-025-002/506
(INDERGHADH) 		1705003025NRG24180420230011383 18/04/2023 Virendra Rawat 1705003025WL000425 Virendra Rawat 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648286294 VirendraRawat (000000)
67 NARWAR MP-05-003-025-002/529
(INDERGHADH) 		1705003025NRG24180420230011394 18/04/2023 Sunil Kewat 1705003025WL000425 Sunil Kewat 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648286294 SunilKewat (000000)
68 NARWAR MP-05-003-026-001/1061
(KARHI) 		1705003026NRG24180420230010842 18/04/2023 Mithalesh Pal 1705003026WL000414 Mithalesh Pal 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648286294 MithaleshPal (000000)
69 NARWAR MP-05-003-026-001/1148
(KARHI) 		1705003026NRG24180420230010887 18/04/2023 Meera Bai Vishvkarma 1705003026WL000414 Meera Bai Vishvkarma 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648286294 MeeraBaiVishvkarma (000000)
70 NARWAR MP-05-003-057-002/114
(TORIAKHURD) 		1705003057NRG24170420230006436 18/04/2023 Munnalal 1705003057WL000218 Munnalal 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648286294 Munnalal (000000)
71 NARWAR MP-05-003-057-002/137
(TORIAKHURD) 		1705003057NRG24170420230006444 18/04/2023 MAKHAN SINGH SOLANKI 1705003057WL000218 MAKHAN SINGH SOLANKI 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648286294 MAKHANSINGHSOLANKI (000000)
72 NARWAR MP-05-003-057-002/143
(TORIAKHURD) 		1705003057NRG24180420230012547 18/04/2023 Govind 1705003057WL000457 Govind 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648286294 Govind (000000)
73 NARWAR MP-05-003-057-002/147
(TORIAKHURD) 		1705003057NRG24180420230012548 18/04/2023 HARI RAJAK 1705003057WL000457 HARI RAJAK 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648286294 HARIRAJAK (000000)
74 NARWAR MP-05-003-057-002/149
(TORIAKHURD) 		1705003057NRG24170420230006449 18/04/2023 Atar Singh 1705003057WL000218 Atar Singh 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648286294 AtarSingh (000000)
75 NARWAR MP-05-003-057-002/159
(TORIAKHURD) 		1705003057NRG24170420230006452 18/04/2023 Rakesh 1705003057WL000218 Rakesh 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648286294 Rakesh (000000)
76 NARWAR MP-05-003-057-002/169
(TORIAKHURD) 		1705003057NRG24170420230006456 18/04/2023 Lakhan 1705003057WL000218 Lakhan 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648286294 Lakhan (000000)
77 NARWAR MP-05-003-057-002/211
(TORIAKHURD) 		1705003057NRG24170420230006476 18/04/2023 Patiram 1705003057WL000218 Patiram 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648286294 Patiram (000000)
78 NARWAR MP-05-003-057-002/237
(TORIAKHURD) 		1705003057NRG24170420230006487 18/04/2023 PUKKHAN PRAJAPATI 1705003057WL000218 PUKKHAN PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648286294 PUKKHANPRAJAPATI (000000)
79 NARWAR MP-05-003-057-002/264
(TORIAKHURD) 		1705003057NRG24180420230012556 18/04/2023 MOKAM SINGH 1705003057WL000457 MOKAM SINGH 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648286294 MOKAMSINGH (000000)
80 NARWAR MP-05-003-057-002/296
(TORIAKHURD) 		1705003057NRG24180420230012599 18/04/2023 Prakash 1705003057WL000458 Prakash 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648286294 Prakash (000000)
81 NARWAR MP-05-003-057-002/296
(TORIAKHURD) 		1705003057NRG24180420230012600 18/04/2023 RAJANI BAI JATAV 1705003057WL000458 RAJANI BAI JATAV 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648286294 RAJANIBAIJATAV (000000)
82 NARWAR MP-05-003-057-002/31
(TORIAKHURD) 		1705003057NRG24180420230012609 18/04/2023 KELASH PRAJAPATI 1705003057WL000458 KELASH PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648286294 KELASHPRAJAPATI (000000)
83 NARWAR MP-05-003-057-002/319
(TORIAKHURD) 		1705003057NRG24180420230012611 18/04/2023 Kalyan prajapati 1705003057WL000458 Kalyan prajapati 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648286294 Kalyanprajapati (000000)
84 NARWAR MP-05-003-057-002/329
(TORIAKHURD) 		1705003057NRG24180420230012614 18/04/2023 Ramratan 1705003057WL000458 Ramratan 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648286294 Ramratan (000000)
85 NARWAR MP-05-003-057-002/384
(TORIAKHURD) 		1705003057NRG24180420230012640 18/04/2023 DEEPAK KUMAR BANSHKAR 1705003057WL000458 DEEPAK KUMAR BANSHKAR 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648286294 DEEPAKKUMARBANSHKAR (000000)
86 NARWAR MP-05-003-057-002/406
(TORIAKHURD) 		1705003057NRG24180420230012661 18/04/2023 JAMUNA KEVAT 1705003057WL000458 JAMUNA KEVAT 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648286294 JAMUNAKEVAT (000000)
87 NARWAR MP-05-003-057-002/48
(TORIAKHURD) 		1705003057NRG24170420230006389 18/04/2023 kamta koli 1705003057WL000217 kamta koli 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648286294 kamtakoli (000000)
88 NARWAR MP-05-003-057-002/78
(TORIAKHURD) 		1705003057NRG24180420230012579 18/04/2023 badam 1705003057WL000457 badam 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648286294 badam (000000)
89 NARWAR MP-05-003-057-002/99
(TORIAKHURD) 		1705003057NRG24180420230012590 18/04/2023 udayram 1705003057WL000457 udayram 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648286294 udayram (000000)
90 NARWAR MP-05-003-060-001/108-A
(ANDORA) 		1705003060NRG24180420230010972 18/04/2023 ramhet 1705003060WL000416 ramhet 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648286294 ramhet (000000)
SubTotal 72488 72488
91 NARWAR MP-05-003-057-002/218-A
(TORIAKHURD) 		1705003057NRG24170420230006479 18/04/2023 MANMOHAN SINGH SOLANKI 1705003057WL000218 MANMOHAN SINGH SOLANKI 00415 SBIN0030170 1326 1326 Processed 12/05/2023 648286294 MANMOHANSINGHSOLANKI (000000)
92 NARWAR MP-05-003-057-002/473
(TORIAKHURD) 		1705003057NRG24170420230006383 18/04/2023 SIRNAM PAL 1705003057WL000217 SIRNAM PAL 00415 SBIN0030170 1326 1326 Processed 12/05/2023 648286294 SIRNAMPAL (000000)
SubTotal 2652 2652
93 NARWAR MP-05-003-011-002/59
(VEELONI) 		1705003011NRG24180420230012312 18/04/2023 RAMESWAR Jatav 1705003011WL000451 RAMESWAR Jatav 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 648286294 RAMESWARJatav (000000)
94 NARWAR MP-05-003-011-002/99
(VEELONI) 		1705003011NRG24180420230012324 18/04/2023 Ramkumar Jatav 1705003011WL000451 Ramkumar Jatav 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 648286294 RamkumarJatav (000000)
95 NARWAR MP-05-003-025-001/396
(INDERGHADH) 		1705003025NRG24180420230011291 18/04/2023 Khet Singh Jatav 1705003025WL000425 Khet Singh Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648286294 KhetSinghJatav (000000)
96 NARWAR MP-05-003-025-001/527
(INDERGHADH) 		1705003025NRG24180420230011335 18/04/2023 Ram Bai Jatav 1705003025WL000425 Ram Bai Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648286294 RamBaiJatav (000000)
97 NARWAR MP-05-003-025-001/543
(INDERGHADH) 		1705003025NRG24180420230011346 18/04/2023 Usha Jatav 1705003025WL000425 Usha Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648286294 UshaJatav (000000)
98 NARWAR MP-05-003-025-002/507
(INDERGHADH) 		1705003025NRG24180420230011384 18/04/2023 Jitendra Singh Rawat 1705003025WL000425 Jitendra Singh Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648286294 JitendraSinghRawat (000000)
99 NARWAR MP-05-003-025-002/512
(INDERGHADH) 		1705003025NRG24180420230011389 18/04/2023 Navalakishori Bai 1705003025WL000425 Navalakishori Bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648286294 NavalakishoriBai (000000)
100 NARWAR MP-05-003-026-001/1014
(KARHI) 		1705003026NRG24180420230010818 18/04/2023 Pratap 1705003026WL000414 Pratap 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648286294 Pratap (000000)
101 NARWAR MP-05-003-026-001/1018
(KARHI) 		1705003026NRG24180420230010821 18/04/2023 Kuresa Bano 1705003026WL000414 Kuresa Bano 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648286294 KuresaBano (000000)
102 NARWAR MP-05-003-026-001/1019
(KARHI) 		1705003026NRG24180420230010822 18/04/2023 Rasidanabano 1705003026WL000414 Rasidanabano 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648286294 Rasidanabano (000000)
103 NARWAR MP-05-003-026-001/1022
(KARHI) 		1705003026NRG24180420230010825 18/04/2023 Ram Bai 1705003026WL000414 Ram Bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648286294 RamBai (000000)
104 NARWAR MP-05-003-026-001/1023
(KARHI) 		1705003026NRG24180420230010826 18/04/2023 Dipak Kumar 1705003026WL000414 Dipak Kumar 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648286294 DipakKumar (000000)
105 NARWAR MP-05-003-026-001/1024
(KARHI) 		1705003026NRG24180420230010827 18/04/2023 Mithlesh 1705003026WL000414 Mithlesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648286294 Mithlesh (000000)
106 NARWAR MP-05-003-026-001/1057
(KARHI) 		1705003026NRG24180420230010838 18/04/2023 Brijmohan 1705003026WL000414 Brijmohan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648286294 Brijmohan (000000)
107 NARWAR MP-05-003-026-001/1063
(KARHI) 		1705003026NRG24180420230010844 18/04/2023 Radha Bhargava 1705003026WL000414 Radha Bhargava 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648286294 RadhaBhargava (000000)
108 NARWAR MP-05-003-026-001/1073
(KARHI) 		1705003026NRG24180420230010848 18/04/2023 Ramgopal 1705003026WL000414 Ramgopal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648286294 Ramgopal (000000)
109 NARWAR MP-05-003-026-001/1105
(KARHI) 		1705003026NRG24180420230010858 18/04/2023 Anita Bhargava 1705003026WL000414 Anita Bhargava 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648286294 AnitaBhargava (000000)
110 NARWAR MP-05-003-026-001/1118
(KARHI) 		1705003026NRG24180420230010870 18/04/2023 Sandhya Sen 1705003026WL000414 Sandhya Sen 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648286294 SandhyaSen (000000)
111 NARWAR MP-05-003-026-001/1124
(KARHI) 		1705003026NRG24180420230010873 18/04/2023 Saroj 1705003026WL000414 Saroj 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648286294 Saroj (000000)
112 NARWAR MP-05-003-026-001/1132
(KARHI) 		1705003026NRG24180420230010879 18/04/2023 Mira Namdev 1705003026WL000414 Mira Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648286294 MiraNamdev (000000)
113 NARWAR MP-05-003-026-001/1145
(KARHI) 		1705003026NRG24180420230010884 18/04/2023 Kamla Goud 1705003026WL000414 Kamla Goud 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648286294 KamlaGoud (000000)
114 NARWAR MP-05-003-026-001/1151
(KARHI) 		1705003026NRG24180420230010888 18/04/2023 Suresh 1705003026WL000414 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648286294 Suresh (000000)
115 NARWAR MP-05-003-026-001/1155
(KARHI) 		1705003026NRG24180420230010890 18/04/2023 Somvati 1705003026WL000414 Somvati 00602 SBIN0RRMBGB 1326 1326 Rejected 12/05/2023 648286294 No Such Account
116 NARWAR MP-05-003-026-001/1167
(KARHI) 		1705003026NRG24180420230010897 18/04/2023 Parveen Bano 1705003026WL000414 Parveen Bano 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648286294 ParveenBano (000000)
117 NARWAR MP-05-003-026-001/1168
(KARHI) 		1705003026NRG24180420230010898 18/04/2023 Samina Bano 1705003026WL000414 Samina Bano 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648286294 SaminaBano (000000)
118 NARWAR MP-05-003-026-001/1171
(KARHI) 		1705003026NRG24180420230010901 18/04/2023 Mamina 1705003026WL000414 Mamina 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648286294 Mamina (000000)
119 NARWAR MP-05-003-026-001/437-A
(KARHI) 		1705003026NRG24180420230010809 18/04/2023 Jasvant 1705003026WL000412 Jasvant 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 648286294 Jasvant (000000)
120 NARWAR MP-05-003-026-001/452-A
(KARHI) 		1705003026NRG24180420230010909 18/04/2023 Nazeer Khan 1705003026WL000414 Nazeer Khan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648286294 NazeerKhan (000000)
121 NARWAR MP-05-003-026-001/937-D
(KARHI) 		1705003026NRG24180420230010916 18/04/2023 SUKHDEVI RAWAT 1705003026WL000414 SUKHDEVI RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648286294 SUKHDEVIRAWAT (000000)
SubTotal 36686 36686
122 NARWAR MP-05-003-011-002/20-A
(VEELONI) 		1705003011NRG24180420230012292 18/04/2023 Ramavtar jatav 1705003011WL000451 Ramavtar jatav 00688 FINO0001001 663 663 Processed 12/05/2023 648286294 Ramavtarjatav (000000)
123 NARWAR MP-05-003-038-001/115
(SUNARI) 		1705003038NRG24180420230012465 18/04/2023 kalyan 1705003038WL000454 kalyan 00688 FINO0001001 1326 1326 Processed 12/05/2023 648286294 kalyan (000000)
124 NARWAR MP-05-003-038-001/151-A
(SUNARI) 		1705003038NRG24180420230012474 18/04/2023 RAMNARESH 1705003038WL000454 RAMNARESH 00688 FINO0001001 1326 1326 Processed 12/05/2023 648286294 RAMNARESH (000000)
125 NARWAR MP-05-003-038-001/294
(SUNARI) 		1705003038NRG24180420230012485 18/04/2023 PANKAJ KUSHWAHA 1705003038WL000454 PANKAJ KUSHWAHA 00688 FINO0001001 1326 1326 Processed 12/05/2023 648286294 PANKAJKUSHWAHA (000000)
126 NARWAR MP-05-003-038-001/311
(SUNARI) 		1705003038NRG24180420230012487 18/04/2023 Puran 1705003038WL000454 Puran 00688 FINO0001001 1326 1326 Processed 12/05/2023 648286294 Puran (000000)
127 NARWAR MP-05-003-038-001/426
(SUNARI) 		1705003038NRG24180420230012498 18/04/2023 MAHENDRA SINGH RAWAT 1705003038WL000454 MAHENDRA SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 12/05/2023 648286294 MAHENDRASINGHRAWAT (000000)
128 NARWAR MP-05-003-038-001/605
(SUNARI) 		1705003038NRG24180420230012515 18/04/2023 SUNEEL KUSHWAH 1705003038WL000454 SUNEEL KUSHWAH 00688 FINO0001001 1326 1326 Processed 12/05/2023 648286294 SUNEELKUSHWAH (000000)
129 NARWAR MP-05-003-038-001/606
(SUNARI) 		1705003038NRG24180420230012516 18/04/2023 PAWAN KUMAR SONI 1705003038WL000454 PAWAN KUMAR SONI 00688 FINO0001001 1326 1326 Processed 12/05/2023 648286294 PAWANKUMARSONI (000000)
130 NARWAR MP-05-003-060-001/19-B
(ANDORA) 		1705003060NRG24180420230010978 18/04/2023 shivani 1705003060WL000416 shivani 00688 FINO0001001 1326 1326 Processed 12/05/2023 648286294 shivani (000000)
131 NARWAR MP-05-003-060-001/203
(ANDORA) 		1705003060NRG24180420230010983 18/04/2023 rani yadav 1705003060WL000416 rani yadav 00688 FINO0001001 1326 1326 Processed 12/05/2023 648286294 raniyadav (000000)
132 NARWAR MP-05-003-060-001/326
(ANDORA) 		1705003060NRG24180420230011008 18/04/2023 madan kewat 1705003060WL000416 madan kewat 00688 FINO0001001 1326 1326 Processed 12/05/2023 648286294 madankewat (000000)
133 NARWAR MP-05-003-060-001/409
(ANDORA) 		1705003060NRG24180420230011057 18/04/2023 pappu kevat 1705003060WL000419 pappu kevat 00688 FINO0001001 1326 1326 Processed 12/05/2023 648286294 pappukevat (000000)
134 NARWAR MP-05-003-060-001/7
(ANDORA) 		1705003060NRG24180420230011068 18/04/2023 pukkho kevat 1705003060WL000419 pukkho kevat 00688 FINO0001001 1326 1326 Processed 12/05/2023 648286294 pukkhokevat (000000)
SubTotal 16575 16575
135 NARWAR MP-05-003-025-002/295
(INDERGHADH) 		1705003025NRG24180420230011364 18/04/2023 Parbhan Singh Rawat 1705003025WL000425 Parbhan Singh Rawat 00688 FINO0001446 1105 1105 Processed 12/05/2023 648286294 ParbhanSinghRawat (000000)
136 NARWAR MP-05-003-025-002/301
(INDERGHADH) 		1705003025NRG24180420230011365 18/04/2023 Sonu Kevat 1705003025WL000425 Sonu Kevat 00688 FINO0001446 1105 1105 Processed 12/05/2023 648286294 SonuKevat (000000)
SubTotal 2210 2210
137 NARWAR MP-05-003-057-001/18-A
(TORIAKHURD) 		1705003057NRG24180420230012536 18/04/2023 Guddi Gurjar 1705003057WL000457 Guddi Gurjar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648286294 GuddiGurjar (000000)
138 NARWAR MP-05-003-057-002/120
(TORIAKHURD) 		1705003057NRG24170420230006440 18/04/2023 pista 1705003057WL000218 pista 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648286294 pista (000000)
139 NARWAR MP-05-003-057-002/133-A
(TORIAKHURD) 		1705003057NRG24180420230012546 18/04/2023 Meena Bai 1705003057WL000457 Meena Bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648286294 MeenaBai (000000)
140 NARWAR MP-05-003-057-002/158
(TORIAKHURD) 		1705003057NRG24170420230006450 18/04/2023 Savitri jha 1705003057WL000218 Savitri jha 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648286294 Savitrijha (000000)
141 NARWAR MP-05-003-057-002/160
(TORIAKHURD) 		1705003057NRG24170420230006453 18/04/2023 Surendra Rajak 1705003057WL000218 Surendra Rajak 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648286294 SurendraRajak (000000)
142 NARWAR MP-05-003-057-002/167-B
(TORIAKHURD) 		1705003057NRG24170420230006455 18/04/2023 Anar 1705003057WL000218 Anar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648286294 Anar (000000)
143 NARWAR MP-05-003-057-002/174-A
(TORIAKHURD) 		1705003057NRG24170420230006461 18/04/2023 Kalli prajapati 1705003057WL000218 Kalli prajapati 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648286294 Kalliprajapati (000000)
144 NARWAR MP-05-003-057-002/188-A
(TORIAKHURD) 		1705003057NRG24170420230006468 18/04/2023 Pahalvan singh prajapati 1705003057WL000218 Pahalvan singh prajapati 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648286294 Pahalvansinghprajapati (000000)
145 NARWAR MP-05-003-057-002/237-A
(TORIAKHURD) 		1705003057NRG24170420230006488 18/04/2023 Ajmer 1705003057WL000218 Ajmer 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648286294 Ajmer (000000)
146 NARWAR MP-05-003-057-002/251-A
(TORIAKHURD) 		1705003057NRG24170420230006493 18/04/2023 Santosh Kumar Tiwari 1705003057WL000218 Santosh Kumar Tiwari 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648286294 SantoshKumarTiwari (000000)
147 NARWAR MP-05-003-057-002/252-A
(TORIAKHURD) 		1705003057NRG24170420230006495 18/04/2023 Kallu Yadav 1705003057WL000218 Kallu Yadav 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648286294 KalluYadav (000000)
148 NARWAR MP-05-003-057-002/266
(TORIAKHURD) 		1705003057NRG24170420230006502 18/04/2023 Satish tiwari 1705003057WL000218 Satish tiwari 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648286294 Satishtiwari (000000)
149 NARWAR MP-05-003-057-002/288-A
(TORIAKHURD) 		1705003057NRG24180420230012558 18/04/2023 Vijay Pratap 1705003057WL000457 Vijay Pratap 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648286294 VijayPratap (000000)
150 NARWAR MP-05-003-057-002/328-B
(TORIAKHURD) 		1705003057NRG24180420230012613 18/04/2023 Pavan kevat 1705003057WL000458 Pavan kevat 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648286294 Pavankevat (000000)
151 NARWAR MP-05-003-057-002/350
(TORIAKHURD) 		1705003057NRG24180420230012561 18/04/2023 shanti bai 1705003057WL000457 shanti bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648286294 shantibai (000000)
152 NARWAR MP-05-003-057-002/379
(TORIAKHURD) 		1705003057NRG24180420230012636 18/04/2023 Sonoo 1705003057WL000458 Sonoo 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648286294 Sonoo (000000)
153 NARWAR MP-05-003-057-002/38-A
(TORIAKHURD) 		1705003057NRG24180420230012638 18/04/2023 Arbind Jatav 1705003057WL000458 Arbind Jatav 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648286294 ArbindJatav (000000)
154 NARWAR MP-05-003-057-002/437
(TORIAKHURD) 		1705003057NRG24170420230006356 18/04/2023 Hassi Kewat 1705003057WL000217 Hassi Kewat 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648286294 HassiKewat (000000)
155 NARWAR MP-05-003-057-002/445
(TORIAKHURD) 		1705003057NRG24170420230006358 18/04/2023 Gajendra Kewat 1705003057WL000217 Gajendra Kewat 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648286294 GajendraKewat (000000)
156 NARWAR MP-05-003-057-002/447-A
(TORIAKHURD) 		1705003057NRG24170420230006361 18/04/2023 Shivraj singh yadav 1705003057WL000217 Shivraj singh yadav 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648286294 Shivrajsinghyadav (000000)
157 NARWAR MP-05-003-057-002/450-A
(TORIAKHURD) 		1705003057NRG24170420230006366 18/04/2023 Anil Jha 1705003057WL000217 Anil Jha 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648286294 AnilJha (000000)
158 NARWAR MP-05-003-057-002/464-A
(TORIAKHURD) 		1705003057NRG24170420230006376 18/04/2023 Amit 1705003057WL000217 Amit 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648286294 Amit (000000)
159 NARWAR MP-05-003-057-002/492-A
(TORIAKHURD) 		1705003057NRG24170420230006401 18/04/2023 Rajveer singh solanki 1705003057WL000217 Rajveer singh solanki 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648286294 Rajveersinghsolanki (000000)
160 NARWAR MP-05-003-057-002/493-A
(TORIAKHURD) 		1705003057NRG24170420230006403 18/04/2023 Hanumant 1705003057WL000217 Hanumant 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648286294 Hanumant (000000)
161 NARWAR MP-05-003-057-002/500
(TORIAKHURD) 		1705003057NRG24170420230006407 18/04/2023 Kishorilal 1705003057WL000217 Kishorilal 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648286294 Kishorilal (000000)
162 NARWAR MP-05-003-057-002/508
(TORIAKHURD) 		1705003057NRG24170420230006413 18/04/2023 Shailendra sengar 1705003057WL000217 Shailendra sengar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648286294 Shailendrasengar (000000)
163 NARWAR MP-05-003-057-002/508
(TORIAKHURD) 		1705003057NRG24170420230006414 18/04/2023 Usha sengar 1705003057WL000217 Usha sengar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648286294 Ushasengar (000000)
164 NARWAR MP-05-003-057-002/512
(TORIAKHURD) 		1705003057NRG24170420230006420 18/04/2023 Sanju Pal 1705003057WL000217 Sanju Pal 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648286294 SanjuPal (000000)
165 NARWAR MP-05-003-057-002/519
(TORIAKHURD) 		1705003057NRG24170420230006422 18/04/2023 Sampat 1705003057WL000217 Sampat 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648286294 Sampat (000000)
166 NARWAR MP-05-003-057-002/519-A
(TORIAKHURD) 		1705003057NRG24170420230006423 18/04/2023 Arjun Valmeek 1705003057WL000217 Arjun Valmeek 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648286294 ArjunValmeek (000000)
167 NARWAR MP-05-003-057-002/83-A
(TORIAKHURD) 		1705003057NRG24180420230012582 18/04/2023 Ayopdhya Koli 1705003057WL000457 Ayopdhya Koli 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648286294 AyopdhyaKoli (000000)
168 NARWAR MP-05-003-057-002/97-B
(TORIAKHURD) 		1705003057NRG24180420230012589 18/04/2023 Mukesh 1705003057WL000457 Mukesh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648286294 Mukesh (000000)
169 NARWAR MP-05-003-060-001/198-C
(ANDORA) 		1705003060NRG24180420230010981 18/04/2023 gajendra rawat 1705003060WL000416 gajendra rawat 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648286294 gajendrarawat (000000)
170 NARWAR MP-05-003-060-001/356
(ANDORA) 		1705003060NRG24180420230011011 18/04/2023 sundar pal 1705003060WL000416 sundar pal 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648286294 sundarpal (000000)
171 NARWAR MP-05-003-060-001/7-B
(ANDORA) 		1705003060NRG24180420230011070 18/04/2023 mangaliya kevat 1705003060WL000419 mangaliya kevat 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648286294 mangaliyakevat (000000)
172 NARWAR MP-05-003-060-002/277
(ANDORA) 		1705003060NRG24180420230011086 18/04/2023 kavita jatav 1705003060WL000419 kavita jatav 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648286294 kavitajatav (000000)
173 NARWAR MP-05-003-060-002/278
(ANDORA) 		1705003060NRG24180420230011088 18/04/2023 pista bai jatav 1705003060WL000419 pista bai jatav 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648286294 pistabaijatav (000000)
174 NARWAR MP-05-003-060-002/359
(ANDORA) 		1705003060NRG24180420230011100 18/04/2023 kushma jatav 1705003060WL000419 kushma jatav 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648286294 kushmajatav (000000)
175 DATIA MP-05-003-061-001/75
(LAMAKNA) 		1705003060NRG24180420230011043 18/04/2023 FOOLKUAR PARIHAR 1705003060WL000417 FOOLKUAR PARIHAR 00691 IPOS0000001 1105 1105 Processed 12/05/2023 648286294 FOOLKUARPARIHAR (000000)
SubTotal 51493 51493
Total 228072 228072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_180423FTO_11400 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
2 NARWAR MP1705003_180423FTO_11400 Bank of India BKID0009085 Karera 19890
3 NARWAR MP1705003_180423FTO_11400 State Bank of India SBIN0010169 KARERA 6630
4 NARWAR MP1705003_180423FTO_11400 State Bank of India SBIN0010852 NARWAR 1105
5 NARWAR MP1705003_180423FTO_11400 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 15691
6 NARWAR MP1705003_180423FTO_11400 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 72488
7 NARWAR MP1705003_180423FTO_11400 State Bank of India SBIN0030170 DINARA 2652
8 NARWAR MP1705003_180423FTO_11400 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 33150
9 NARWAR MP1705003_180423FTO_11400 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 1326
10 NARWAR MP1705003_180423FTO_11400 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 2210
11 NARWAR MP1705003_180423FTO_11400 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16575
12 NARWAR MP1705003_180423FTO_11400 Fino Payments Bank Ltd FINO0001446 MP RO 2210
13 NARWAR MP1705003_180423FTO_11400 India Post Payments Bank IPOS0000001 Shivpuri 51493

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