Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:25:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_150823FTO_220054
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-05-003-006-002/742
(BAKRAMPUR) 		1705003006NRG24080820230667173 15/08/2023 ARVIND KUSHWAH 1705003WL0023374 ARVIND KUSHWAH 00045 BARB0VJSHIP 1105 1105 Processed 23/08/2023 683865585 ARVINDKUSHWAH (000000)
SubTotal 1105 1105
2 NARWAR MP-05-003-046-001/6-A
(FATEHPUR) 		1705003046NRG24080820230667334 15/08/2023 RAJENDRA SHIVHARE 1705003WL0023375 RAJENDRA SHIVHARE 00048 BKID0009085 1326 1326 Processed 23/08/2023 683865585 RAJENDRASHIVHARE (000000)
3 NARWAR MP-05-003-048-001/104-B
(BERKHEDA) 		1705003048NRG24080820230667155 15/08/2023 imriti 1705003WL0023373 imriti 00048 BKID0009085 1326 1326 Processed 23/08/2023 683865585 imriti (000000)
SubTotal 2652 2652
4 NARWAR MP-05-003-029-001/60-B
(BAHGANV) 		1705003029NRG24080820230667451 15/08/2023 ASHA 1705003WL0023381 ASHA 00089 CBIN0282046 1326 1326 Processed 23/08/2023 683865585 ASHA (000000)
5 NARWAR MP-05-003-029-001/60-B
(BAHGANV) 		1705003029NRG24080820230667452 15/08/2023 Nandkishor 1705003WL0023381 Nandkishor 00089 CBIN0282046 1326 1326 Processed 23/08/2023 683865585 Nandkishor (000000)
SubTotal 2652 2652
6 NARWAR MP-05-003-046-001/263-A
(FATEHPUR) 		1705003046NRG24080820230668285 15/08/2023 brajbhan kushwah 1705003WL0023427 brajbhan kushwah 00415 SBIN0030088 1326 1326 Processed 23/08/2023 683865585 brajbhankushwah (000000)
SubTotal 1326 1326
7 NARWAR MP-05-003-044-001/585
(KHADICHA) 		1705003044NRG24080820230667483 15/08/2023 keshav rawat 1705003WL0023383 keshav rawat 00415 SBIN0030125 1105 1105 Processed 23/08/2023 683865585 keshavrawat (000000)
8 NARWAR MP-05-003-046-001/401-B
(FATEHPUR) 		1705003046NRG24080820230667325 15/08/2023 chhaya jatav 1705003WL0023375 chhaya jatav 00415 SBIN0030125 1326 1326 Processed 23/08/2023 683865585 chhayajatav (000000)
9 NARWAR MP-05-003-049-001/998
(RAMNAGAR) 		1705003049NRG24130820230683656 15/08/2023 HARI SINGH KUSHWAR 1705003WL0024167 HARI SINGH KUSHWAR 00415 SBIN0030125 1326 1326 Processed 23/08/2023 683865585 HARISINGHKUSHWAR (000000)
SubTotal 3757 3757
10 NARWAR MP-05-003-004-003/37-C
(BARKHADI) 		1705003004NRG24080820230667395 15/08/2023 dinesh kuswah 1705003WL0023378 dinesh kuswah 00415 SBIN0030132 1326 1326 Processed 23/08/2023 683865585 dineshkuswah (000000)
11 NARWAR MP-05-003-004-004/10-A
(BARKHADI) 		1705003004NRG24080820230667398 15/08/2023 Raju baghel 1705003WL0023378 Raju baghel 00415 SBIN0030132 1326 1326 Processed 23/08/2023 683865585 Rajubaghel (000000)
12 NARWAR MP-05-003-004-004/11-A
(BARKHADI) 		1705003004NRG24080820230667399 15/08/2023 Khalak singh kushwah 1705003WL0023378 Khalak singh kushwah 00415 SBIN0030132 1326 1326 Processed 23/08/2023 683865585 Khalaksinghkushwah (000000)
13 NARWAR MP-05-003-004-005/102-B
(BARKHADI) 		1705003004NRG24080820230667401 15/08/2023 SEEMA ADIWASI 1705003WL0023378 SEEMA ADIWASI 00415 SBIN0030132 1326 1326 Processed 23/08/2023 683865585 SEEMAADIWASI (000000)
14 NARWAR MP-05-003-013-001/59-B
(PANANER) 		1705003013NRG24080820230667352 15/08/2023 MUSTAFA SHAH 1705003WL0023377 MUSTAFA SHAH 00415 SBIN0030132 663 663 Processed 23/08/2023 683865585 MUSTAFASHAH (000000)
15 NARWAR MP-05-003-013-002/223-A
(PANANER) 		1705003013NRG24080820230667355 15/08/2023 ANIL RAJAK 1705003WL0023377 ANIL RAJAK 00415 SBIN0030132 1326 1326 Processed 23/08/2023 683865585 ANILRAJAK (000000)
16 NARWAR MP-05-003-013-002/223-C
(PANANER) 		1705003013NRG24080820230667989 15/08/2023 JAYASHRI RAJAK 1705003WL0023412 JAYASHRI RAJAK 00415 SBIN0030132 1326 1326 Processed 23/08/2023 683865585 JAYASHRIRAJAK (000000)
17 NARWAR MP-05-003-013-002/3-A
(PANANER) 		1705003013NRG24080820230667357 15/08/2023 Nandkishor 1705003WL0023377 Nandkishor 00415 SBIN0030132 1326 1326 Processed 23/08/2023 683865585 Nandkishor (000000)
18 NARWAR MP-05-003-013-002/78-A
(PANANER) 		1705003013NRG24080820230667361 15/08/2023 MUNNI BAI 1705003WL0023377 MUNNI BAI 00415 SBIN0030132 1326 1326 Processed 23/08/2023 683865585 MUNNIBAI (000000)
19 NARWAR MP-05-003-013-003/134-B
(PANANER) 		1705003013NRG24080820230667366 15/08/2023 shailendra rawar 1705003WL0023377 shailendra rawar 00415 SBIN0030132 1326 1326 Processed 23/08/2023 683865585 shailendrarawar (000000)
20 NARWAR MP-05-003-013-003/158
(PANANER) 		1705003013NRG24080820230667369 15/08/2023 beach mohan 1705003WL0023377 beach mohan 00415 SBIN0030132 1326 1326 Processed 23/08/2023 683865585 beachmohan (000000)
21 NARWAR MP-05-003-013-003/226-A
(PANANER) 		1705003013NRG24080820230667371 15/08/2023 GHANSHYAM 1705003WL0023377 GHANSHYAM 00415 SBIN0030132 1326 1326 Processed 23/08/2023 683865585 GHANSHYAM (000000)
22 NARWAR MP-05-003-013-003/76-A
(PANANER) 		1705003013NRG24080820230668000 15/08/2023 kunti 1705003WL0023412 kunti 00415 SBIN0030132 1326 1326 Processed 23/08/2023 683865585 kunti (000000)
23 NARWAR MP-05-003-013-003/92-A
(PANANER) 		1705003013NRG24080820230667392 15/08/2023 SUNIL BATHAM 1705003WL0023377 SUNIL BATHAM 00415 SBIN0030132 1326 1326 Processed 23/08/2023 683865585 SUNILBATHAM (000000)
24 NARWAR MP-05-003-013-003/92-A
(PANANER) 		1705003013NRG24080820230667391 15/08/2023 SUNIL BATHAM 1705003WL0023377 SUNIL BATHAM 00415 SBIN0030132 1326 1326 Processed 23/08/2023 683865585 SUNILBATHAM (000000)
25 NARWAR MP-05-003-014-001/425
(TIGWAS) 		1705003014NRG24080820230668620 15/08/2023 sonu khateek 1705003WL0023451 sonu khateek 00415 SBIN0030132 2873 2873 Processed 23/08/2023 683865585 sonukhateek (000000)
26 NARWAR MP-05-003-017-001/311-B
(JATPUR) 		1705003017NRG24080820230668475 15/08/2023 Ajav Singh Kushwah 1705003WL0023443 Ajav Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 23/08/2023 683865585 AjavSinghKushwah (000000)
27 NARWAR MP-05-003-028-001/296
(DHAMDHOLI) 		1705003028NRG24090820230669607 15/08/2023 Mansharam banshkar 1705003WL0023530 Mansharam banshkar 00415 SBIN0030132 1105 1105 Processed 23/08/2023 683865585 Mansharambanshkar (000000)
28 NARWAR MP-05-003-028-001/296
(DHAMDHOLI) 		1705003028NRG24090820230669608 15/08/2023 Ramkesh banshkar 1705003WL0023530 Ramkesh banshkar 00415 SBIN0030132 1105 1105 Processed 23/08/2023 683865585 Ramkeshbanshkar (000000)
29 NARWAR MP-05-003-029-001/170
(BAHGANV) 		1705003029NRG24080820230667474 15/08/2023 netram prajapati 1705003WL0023381 netram prajapati 00415 SBIN0030132 1326 1326 Processed 23/08/2023 683865585 netramprajapati (000000)
30 NARWAR MP-05-003-029-002/3-A
(BAHGANV) 		1705003029NRG24080820230667469 15/08/2023 BHURI 1705003WL0023381 BHURI 00415 SBIN0030132 1105 1105 Processed 23/08/2023 683865585 BHURI (000000)
31 NARWAR MP-05-003-032-003/37-A
(SAVOLI) 		1705003032NRG24090820230669801 15/08/2023 RAMVEER SINGH 1705003WL0023537 RAMVEER SINGH 00415 SBIN0030132 1326 1326 Processed 23/08/2023 683865585 RAMVEERSINGH (000000)
32 NARWAR MP-05-003-032-003/84
(SAVOLI) 		1705003032NRG24090820230669802 15/08/2023 Kaliya bai rajpoot 1705003WL0023537 Kaliya bai rajpoot 00415 SBIN0030132 1326 1326 Processed 23/08/2023 683865585 Kaliyabairajpoot (000000)
33 NARWAR MP-05-003-034-001/80-A
(FOOLPUR) 		1705003074NRG24080820230667114 15/08/2023 lokendra singh jatav 1705003WL0023369 lokendra singh jatav 00415 SBIN0030132 1105 1105 Processed 23/08/2023 683865585 lokendrasinghjatav (000000)
34 NARWAR MP-05-003-036-001/53-A
(ITEDHA) 		1705003036NRG24080820230667510 15/08/2023 hareom 1705003WL0023384 hareom 00415 SBIN0030132 1326 1326 Processed 23/08/2023 683865585 hareom (000000)
35 NARWAR MP-05-003-039-003/147
(BHAINSA) 		1705003039NRG24080820230668336 15/08/2023 jitendra 1705003WL0023439 jitendra 00415 SBIN0030132 1105 1105 Rejected 23/08/2023 683865585 Account closed
36 NARWAR MP-05-003-046-001/75
(FATEHPUR) 		1705003046NRG24080820230667339 15/08/2023 GEETA JATAV 1705003WL0023375 GEETA JATAV 00415 SBIN0030132 1105 1105 Processed 23/08/2023 683865585 GEETAJATAV (000000)
37 NARWAR MP-05-003-048-001/711
(BERKHEDA) 		1705003048NRG24080820230667171 15/08/2023 Nanhe Singh Rawat 1705003WL0023373 Nanhe Singh Rawat 00415 SBIN0030132 1326 1326 Rejected 23/08/2023 683865585 Account closed
38 NARWAR MP-05-003-048-001/711
(BERKHEDA) 		1705003048NRG24080820230667172 15/08/2023 Priti Rawat 1705003WL0023373 Priti Rawat 00415 SBIN0030132 1326 1326 Rejected 23/08/2023 683865585 No Such Account
39 NARWAR MP-05-003-051-001/101
(SAMUNHA) 		1705003051NRG24080820230668293 15/08/2023 ARVINDRA 1705003WL0023431 ARVINDRA 00415 SBIN0030132 1326 1326 Processed 23/08/2023 683865585 ARVINDRA (000000)
40 NARWAR MP-05-003-051-001/137
(SAMUNHA) 		1705003051NRG24080820230668294 15/08/2023 jagdeesh 1705003WL0023431 jagdeesh 00415 SBIN0030132 1326 1326 Processed 23/08/2023 683865585 jagdeesh (000000)
41 NARWAR MP-05-003-051-001/268-B
(SAMUNHA) 		1705003051NRG24080820230668296 15/08/2023 SURESH 1705003WL0023431 SURESH 00415 SBIN0030132 1326 1326 Processed 23/08/2023 683865585 SURESH (000000)
42 NARWAR MP-05-003-051-001/33-B
(SAMUNHA) 		1705003051NRG24080820230668303 15/08/2023 bharat 1705003WL0023431 bharat 00415 SBIN0030132 1326 1326 Processed 23/08/2023 683865585 bharat (000000)
43 NARWAR MP-05-003-051-001/428-A
(SAMUNHA) 		1705003051NRG24080820230668305 15/08/2023 SONU 1705003WL0023431 SONU 00415 SBIN0030132 1326 1326 Processed 23/08/2023 683865585 SONU (000000)
44 NARWAR MP-05-003-053-001/139
(DABARBHAT) 		1705003053NRG24080820230668613 15/08/2023 ramsahay 1705003WL0023450 ramsahay 00415 SBIN0030132 884 884 Processed 23/08/2023 683865585 ramsahay (000000)
45 NARWAR MP-05-003-057-002/338
(TORIAKHURD) 		1705003057NRG24080820230668330 15/08/2023 Ramswarup 1705003WL0023437 Ramswarup 00415 SBIN0030132 1326 1326 Processed 23/08/2023 683865585 Ramswarup (000000)
46 NARWAR MP-05-003-057-002/338
(TORIAKHURD) 		1705003057NRG24080820230668329 15/08/2023 Ramswarup 1705003WL0023437 Ramswarup 00415 SBIN0030132 1326 1326 Processed 23/08/2023 683865585 Ramswarup (000000)
47 NARWAR MP-05-003-074-001/38-C
(KAIKHODA) 		1705003074NRG24080820230667116 15/08/2023 lal singh 1705003WL0023369 lal singh 00415 SBIN0030132 1105 1105 Processed 23/08/2023 683865585 lalsingh (000000)
48 NARWAR MP-05-003-074-002/45-D
(KAIKHODA) 		1705003074NRG24080820230667126 15/08/2023 Gajend 1705003WL0023369 Gajend 00415 SBIN0030132 1326 1326 Rejected 23/08/2023 683865585 No Such Account
49 NARWAR MP-05-003-074-003/39-C
(KAIKHODA) 		1705003074NRG24080820230668311 15/08/2023 neetu 1705003WL0023432 neetu 00415 SBIN0030132 1105 1105 Processed 23/08/2023 683865585 neetu (000000)
50 NARWAR MP-05-003-074-003/42-A
(KAIKHODA) 		1705003074NRG24080820230667131 15/08/2023 SIDHAR 1705003WL0023369 SIDHAR 00415 SBIN0030132 1105 1105 Processed 23/08/2023 683865585 SIDHAR (000000)
SubTotal 52819 52819
51 NARWAR MP-05-003-055-002/43-C
(TORIAKALA) 		1705003055NRG24080820230668335 15/08/2023 jalim pal 1705003WL0023438 jalim pal 00415 SBIN0030170 1326 1326 Processed 23/08/2023 683865585 jalimpal (000000)
SubTotal 1326 1326
52 NARWAR MP-05-003-013-002/171
(PANANER) 		1705003013NRG24080820230667354 15/08/2023 KAKYAN SINGH RAWAT 1705003WL0023377 KAKYAN SINGH RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865585 KAKYANSINGHRAWAT (000000)
53 NARWAR MP-05-003-013-002/171
(PANANER) 		1705003013NRG24080820230667353 15/08/2023 KAKYAN SINGH RAWAT 1705003WL0023377 KAKYAN SINGH RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865585 KAKYANSINGHRAWAT (000000)
54 NARWAR MP-05-003-013-002/62-A
(PANANER) 		1705003013NRG24080820230667358 15/08/2023 DEVA RAM RAWAT 1705003WL0023377 DEVA RAM RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865585 DEVARAMRAWAT (000000)
55 NARWAR MP-05-003-013-003/100
(PANANER) 		1705003013NRG24080820230667990 15/08/2023 KIRAN 1705003WL0023412 KIRAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865585 KIRAN (000000)
56 NARWAR MP-05-003-013-003/105
(PANANER) 		1705003013NRG24080820230667362 15/08/2023 HARIKISHAN RAJARAM BATHAM 1705003WL0023377 HARIKISHAN RAJARAM BATHAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865585 HARIKISHANRAJARAMBATHAM (000000)
57 NARWAR MP-05-003-013-003/114
(PANANER) 		1705003013NRG24080820230667364 15/08/2023 DAYALI 1705003WL0023377 DAYALI 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865585 DAYALI (000000)
58 NARWAR MP-05-003-013-003/131-B
(PANANER) 		1705003013NRG24080820230667365 15/08/2023 RINKU 1705003WL0023377 RINKU 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865585 RINKU (000000)
59 NARWAR MP-05-003-013-003/165-B
(PANANER) 		1705003013NRG24080820230667370 15/08/2023 KUNDAN 1705003WL0023377 KUNDAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865585 KUNDAN (000000)
60 NARWAR MP-05-003-013-003/3
(PANANER) 		1705003013NRG24080820230667372 15/08/2023 murari lal 1705003WL0023377 murari lal 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865585 murarilal (000000)
61 NARWAR MP-05-003-013-003/3
(PANANER) 		1705003013NRG24080820230667373 15/08/2023 sukhi bai 1705003WL0023377 sukhi bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865585 sukhibai (000000)
62 NARWAR MP-05-003-013-003/3-A
(PANANER) 		1705003013NRG24080820230667374 15/08/2023 RAJESH BATHAM 1705003WL0023377 RAJESH BATHAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865585 RAJESHBATHAM (000000)
63 NARWAR MP-05-003-013-003/37
(PANANER) 		1705003013NRG24080820230667375 15/08/2023 Madanlal 1705003WL0023377 Madanlal 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865585 Madanlal (000000)
64 NARWAR MP-05-003-013-003/730
(PANANER) 		1705003013NRG24080820230667999 15/08/2023 tulsa 1705003WL0023412 tulsa 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865585 tulsa (000000)
65 NARWAR MP-05-003-013-003/730
(PANANER) 		1705003013NRG24080820230667998 15/08/2023 tulsa 1705003WL0023412 tulsa 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865585 tulsa (000000)
66 NARWAR MP-05-003-013-003/751-A
(PANANER) 		1705003013NRG24080820230667379 15/08/2023 ashok 1705003WL0023377 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865585 ashok (000000)
67 NARWAR MP-05-003-013-003/753-A
(PANANER) 		1705003013NRG24080820230667380 15/08/2023 ramkishan batham 1705003WL0023377 ramkishan batham 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865585 ramkishanbatham (000000)
68 NARWAR MP-05-003-013-003/79
(PANANER) 		1705003013NRG24080820230667387 15/08/2023 AJEET SINGH 1705003WL0023377 AJEET SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865585 AJEETSINGH (000000)
69 NARWAR MP-05-003-013-003/79
(PANANER) 		1705003013NRG24080820230667386 15/08/2023 AJEET SINGH 1705003WL0023377 AJEET SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865585 AJEETSINGH (000000)
70 NARWAR MP-05-003-013-003/92
(PANANER) 		1705003013NRG24080820230667390 15/08/2023 Shakila 1705003WL0023377 Shakila 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865585 Shakila (000000)
71 NARWAR MP-05-003-013-003/92
(PANANER) 		1705003013NRG24080820230667389 15/08/2023 Shakila 1705003WL0023377 Shakila 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865585 Shakila (000000)
72 NARWAR MP-05-003-013-003/92-B
(PANANER) 		1705003013NRG24080820230667393 15/08/2023 RAVI BATHAM 1705003WL0023377 RAVI BATHAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865585 RAVIBATHAM (000000)
73 NARWAR MP-05-003-013-003/93-A
(PANANER) 		1705003013NRG24080820230667394 15/08/2023 SITARAM RAJARAM BATHAM 1705003WL0023377 SITARAM RAJARAM BATHAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865585 SITARAMRAJARAMBATHAM (000000)
74 NARWAR MP-05-003-016-001/34
(THATI) 		1705003016NRG24080820230668013 15/08/2023 NARAYANI 1705003WL0023413 NARAYANI 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865585 NARAYANI (000000)
75 NARWAR MP-05-003-035-003/37-A
(BICHI) 		1705003000NRG24130820230683600 15/08/2023 mera 1705003WL0024161 mera 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865585 mera (000000)
76 NARWAR MP-05-003-036-003/103-C
(ITEDHA) 		1705003036NRG24080820230667511 15/08/2023 Girja 1705003WL0023384 Girja 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865585 Girja (000000)
77 NARWAR MP-05-003-036-004/12-B
(ITEDHA) 		1705003036NRG24080820230667529 15/08/2023 Bharat singh 1705003WL0023384 Bharat singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865585 Bharatsingh (000000)
78 NARWAR MP-05-003-043-001/1033-A
(DIHAYALA) 		1705003043NRG24080820230667887 15/08/2023 KALYAN KUSHWAH 1705003WL0023411 KALYAN KUSHWAH 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 683865585 KALYANKUSHWAH (000000)
79 NARWAR MP-05-003-043-001/208
(DIHAYALA) 		1705003043NRG24080820230667978 15/08/2023 magna 1705003WL0023411 magna 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865585 magna (000000)
80 NARWAR MP-05-003-043-001/672-A
(DIHAYALA) 		1705003043NRG24080820230667980 15/08/2023 RAMSHREE GOLI 1705003WL0023411 RAMSHREE GOLI 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865585 RAMSHREEGOLI (000000)
81 NARWAR MP-05-003-043-001/672-A
(DIHAYALA) 		1705003043NRG24080820230667979 15/08/2023 RAMSHREE GOLI 1705003WL0023411 RAMSHREE GOLI 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865585 RAMSHREEGOLI (000000)
82 NARWAR MP-05-003-043-001/732-A
(DIHAYALA) 		1705003043NRG24080820230667981 15/08/2023 JASODA 1705003WL0023411 JASODA 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865585 JASODA (000000)
83 NARWAR MP-05-003-043-001/737-A
(DIHAYALA) 		1705003043NRG24080820230667982 15/08/2023 HARNARAYAN JOSHI 1705003WL0023411 HARNARAYAN JOSHI 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865585 HARNARAYANJOSHI (000000)
84 NARWAR MP-05-003-043-001/762-A
(DIHAYALA) 		1705003043NRG24080820230667983 15/08/2023 INDAR SINGH JATAV 1705003WL0023411 INDAR SINGH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865585 INDARSINGHJATAV (000000)
85 NARWAR MP-05-003-043-001/764-A
(DIHAYALA) 		1705003043NRG24080820230667984 15/08/2023 kaptan banskar 1705003WL0023411 kaptan banskar 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865585 kaptanbanskar (000000)
86 NARWAR MP-05-003-043-001/786-A
(DIHAYALA) 		1705003043NRG24080820230667985 15/08/2023 DHANIRAM JATAV 1705003WL0023411 DHANIRAM JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865585 DHANIRAMJATAV (000000)
87 NARWAR MP-05-003-043-001/846-A
(DIHAYALA) 		1705003043NRG24080820230667987 15/08/2023 RAVINA RAWAT 1705003WL0023411 RAVINA RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865585 RAVINARAWAT (000000)
88 NARWAR MP-05-003-044-001/569-A
(KHADICHA) 		1705003044NRG24080820230667481 15/08/2023 mahesh rawat 1705003WL0023383 mahesh rawat 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 683865585 maheshrawat (000000)
89 NARWAR MP-05-003-046-001/110-C
(FATEHPUR) 		1705003046NRG24080820230667268 15/08/2023 asharam shivhare 1705003WL0023375 asharam shivhare 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865585 asharamshivhare (000000)
90 NARWAR MP-05-003-046-001/247-A
(FATEHPUR) 		1705003046NRG24080820230667295 15/08/2023 radha 1705003WL0023375 radha 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865585 radha (000000)
91 NARWAR MP-05-003-048-001/665
(BERKHEDA) 		1705003048NRG24080820230667164 15/08/2023 Puniya Kevat 1705003WL0023373 Puniya Kevat 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865585 PuniyaKevat (000000)
92 NARWAR MP-05-003-051-001/30
(SAMUNHA) 		1705003051NRG24080820230668301 15/08/2023 JAYRAM 1705003WL0023431 JAYRAM 00602 SBIN0RRMBGB 1326 1326 Rejected 23/08/2023 683865585 Account closed
93 NARWAR MP-05-003-051-001/314
(SAMUNHA) 		1705003051NRG24080820230668302 15/08/2023 Sughar Singh 1705003WL0023431 Sughar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865585 SugharSingh (000000)
94 NARWAR MP-05-003-055-002/171-A
(TORIAKALA) 		1705003055NRG24080820230668332 15/08/2023 jeetendra vishvkarma 1705003WL0023438 jeetendra vishvkarma 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865585 jeetendravishvkarma (000000)
95 NARWAR MP-05-003-074-001/460
(KAIKHODA) 		1705003074NRG24080820230667118 15/08/2023 urmila 1705003WL0023369 urmila 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 683865585 urmila (000000)
96 NARWAR MP-05-003-074-002/715
(KAIKHODA) 		1705003074NRG24080820230667127 15/08/2023 gajend 1705003WL0023369 gajend 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865585 gajend (000000)
97 NARWAR MP-05-003-074-003/12-C
(KAIKHODA) 		1705003074NRG24080820230667129 15/08/2023 vijay singh 1705003WL0023369 vijay singh 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 683865585 vijaysingh (000000)
98 NARWAR MP-05-003-074-003/568
(KAIKHODA) 		1705003074NRG24080820230667106 15/08/2023 MANISH 1705003WL0023369 MANISH 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 683865585 MANISH (000000)
99 NARWAR MP-05-003-074-003/568
(KAIKHODA) 		1705003074NRG24080820230667138 15/08/2023 MANISH 1705003WL0023369 MANISH 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 683865585 MANISH (000000)
SubTotal 62543 62543
100 NARWAR MP-05-003-004-005/102-B
(BARKHADI) 		1705003004NRG24080820230667400 15/08/2023 UTTAM ADIWASI 1705003WL0023378 UTTAM ADIWASI 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 UTTAMADIWASI (000000)
101 NARWAR MP-05-003-004-005/20-B
(BARKHADI) 		1705003004NRG24080820230667402 15/08/2023 KALLU ADIVASI 1705003WL0023378 KALLU ADIVASI 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 KALLUADIVASI (000000)
102 NARWAR MP-05-003-004-005/20-B
(BARKHADI) 		1705003004NRG24080820230667403 15/08/2023 MUNNI ADIVASI 1705003WL0023378 MUNNI ADIVASI 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 MUNNIADIVASI (000000)
103 NARWAR MP-05-003-004-005/201
(BARKHADI) 		1705003004NRG24080820230667404 15/08/2023 SOVRAN KUSHWAH 1705003WL0023378 SOVRAN KUSHWAH 00688 FINO0001001 1547 1547 Processed 23/08/2023 683865585 SOVRANKUSHWAH (000000)
104 NARWAR MP-05-003-004-005/29-A
(BARKHADI) 		1705003004NRG24080820230667405 15/08/2023 SOMVATI ADIWASI 1705003WL0023378 SOMVATI ADIWASI 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 SOMVATIADIWASI (000000)
105 NARWAR MP-05-003-004-005/37-B
(BARKHADI) 		1705003004NRG24080820230667406 15/08/2023 GUDDI ADIWASI 1705003WL0023378 GUDDI ADIWASI 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 GUDDIADIWASI (000000)
106 NARWAR MP-05-003-004-005/38-A
(BARKHADI) 		1705003004NRG24080820230667408 15/08/2023 JAMUNA ADIVASI 1705003WL0023378 JAMUNA ADIVASI 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 JAMUNAADIVASI (000000)
107 NARWAR MP-05-003-004-005/38-A
(BARKHADI) 		1705003004NRG24080820230667407 15/08/2023 PAPPU ADIVASI 1705003WL0023378 PAPPU ADIVASI 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 PAPPUADIVASI (000000)
108 NARWAR MP-05-003-004-005/38-B
(BARKHADI) 		1705003004NRG24080820230667409 15/08/2023 KALYAN ADIVASI 1705003WL0023378 KALYAN ADIVASI 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 KALYANADIVASI (000000)
109 NARWAR MP-05-003-004-005/59-A
(BARKHADI) 		1705003004NRG24080820230667410 15/08/2023 AMAR SINGH 1705003WL0023378 AMAR SINGH 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 AMARSINGH (000000)
110 NARWAR MP-05-003-006-002/887-B
(BAKRAMPUR) 		1705003006NRG24080820230667174 15/08/2023 CHANDRA KUMAR 1705003WL0023374 CHANDRA KUMAR 00688 FINO0001001 1105 1105 Processed 23/08/2023 683865585 CHANDRAKUMAR (000000)
111 NARWAR MP-05-003-011-003/432
(VEELONI) 		1705003016NRG24080820230668002 15/08/2023 Dharmendra 1705003WL0023413 Dharmendra 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 Dharmendra (000000)
112 NARWAR MP-05-003-011-003/437
(VEELONI) 		1705003016NRG24080820230668004 15/08/2023 Nitu Baghel 1705003WL0023413 Nitu Baghel 00688 FINO0001001 1547 1547 Processed 23/08/2023 683865585 NituBaghel (000000)
113 NARWAR MP-05-003-011-003/438
(VEELONI) 		1705003016NRG24080820230668005 15/08/2023 Golu Baghel 1705003WL0023413 Golu Baghel 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 GoluBaghel (000000)
114 NARWAR MP-05-003-011-003/440
(VEELONI) 		1705003016NRG24080820230668006 15/08/2023 Avaran Singh 1705003WL0023413 Avaran Singh 00688 FINO0001001 1547 1547 Processed 23/08/2023 683865585 AvaranSingh (000000)
115 NARWAR MP-05-003-011-003/446
(VEELONI) 		1705003016NRG24080820230668007 15/08/2023 Kalladin Sahriya 1705003WL0023413 Kalladin Sahriya 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 KalladinSahriya (000000)
116 NARWAR MP-05-003-011-003/454
(VEELONI) 		1705003016NRG24080820230668281 15/08/2023 Komesh 1705003WL0023426 Komesh 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 Komesh (000000)
117 NARWAR MP-05-003-013-001/59-B
(PANANER) 		1705003013NRG24080820230667988 15/08/2023 chandni 1705003WL0023412 chandni 00688 FINO0001001 663 663 Processed 23/08/2023 683865585 chandni (000000)
118 NARWAR MP-05-003-013-002/223-C
(PANANER) 		1705003013NRG24080820230667356 15/08/2023 JITENDRA RAJAK 1705003WL0023377 JITENDRA RAJAK 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 JITENDRARAJAK (000000)
119 NARWAR MP-05-003-013-002/63-B
(PANANER) 		1705003013NRG24080820230667359 15/08/2023 MATADEN RAWAT 1705003WL0023377 MATADEN RAWAT 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 MATADENRAWAT (000000)
120 NARWAR MP-05-003-013-002/67-A
(PANANER) 		1705003013NRG24080820230667360 15/08/2023 KISHOR RAWAT 1705003WL0023377 KISHOR RAWAT 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 KISHORRAWAT (000000)
121 NARWAR MP-05-003-013-003/105-A
(PANANER) 		1705003013NRG24080820230667363 15/08/2023 RASHMI 1705003WL0023377 RASHMI 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 RASHMI (000000)
122 NARWAR MP-05-003-013-003/114
(PANANER) 		1705003013NRG24080820230667991 15/08/2023 Bhuri Bai 1705003WL0023412 Bhuri Bai 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 BhuriBai (000000)
123 NARWAR MP-05-003-013-003/145-B
(PANANER) 		1705003013NRG24080820230667367 15/08/2023 CHANDRABHAN RAWAT 1705003WL0023377 CHANDRABHAN RAWAT 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 CHANDRABHANRAWAT (000000)
124 NARWAR MP-05-003-013-003/155-C
(PANANER) 		1705003013NRG24080820230667368 15/08/2023 Mukesh 1705003WL0023377 Mukesh 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 Mukesh (000000)
125 NARWAR MP-05-003-013-003/191-C
(PANANER) 		1705003013NRG24080820230667992 15/08/2023 Mahendra Singh 1705003WL0023412 Mahendra Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 MahendraSingh (000000)
126 NARWAR MP-05-003-013-003/193-B
(PANANER) 		1705003013NRG24080820230667993 15/08/2023 MANJU RAWAT 1705003WL0023412 MANJU RAWAT 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 MANJURAWAT (000000)
127 NARWAR MP-05-003-013-003/196-A
(PANANER) 		1705003013NRG24080820230667994 15/08/2023 Kusum Bai 1705003WL0023412 Kusum Bai 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 KusumBai (000000)
128 NARWAR MP-05-003-013-003/309
(PANANER) 		1705003013NRG24080820230667995 15/08/2023 Kusum 1705003WL0023412 Kusum 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 Kusum (000000)
129 NARWAR MP-05-003-013-003/44-A
(PANANER) 		1705003013NRG24080820230667376 15/08/2023 BHURA BATHAM 1705003WL0023377 BHURA BATHAM 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 BHURABATHAM (000000)
130 NARWAR MP-05-003-013-003/53-B
(PANANER) 		1705003013NRG24080820230667377 15/08/2023 Somvati Baghel 1705003WL0023377 Somvati Baghel 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 SomvatiBaghel (000000)
131 NARWAR MP-05-003-013-003/57
(PANANER) 		1705003013NRG24080820230667997 15/08/2023 SANTO BAI 1705003WL0023412 SANTO BAI 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 SANTOBAI (000000)
132 NARWAR MP-05-003-013-003/57
(PANANER) 		1705003013NRG24080820230667996 15/08/2023 SANTO BAI 1705003WL0023412 SANTO BAI 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 SANTOBAI (000000)
133 NARWAR MP-05-003-013-003/60-C
(PANANER) 		1705003013NRG24080820230667378 15/08/2023 Dharmendra Batham 1705003WL0023377 Dharmendra Batham 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 DharmendraBatham (000000)
134 NARWAR MP-05-003-013-003/754-B
(PANANER) 		1705003013NRG24080820230667382 15/08/2023 PUNJAB BATHAM 1705003WL0023377 PUNJAB BATHAM 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 PUNJABBATHAM (000000)
135 NARWAR MP-05-003-013-003/754-B
(PANANER) 		1705003013NRG24080820230667381 15/08/2023 PUNJAB BATHAM 1705003WL0023377 PUNJAB BATHAM 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 PUNJABBATHAM (000000)
136 NARWAR MP-05-003-013-003/755-B
(PANANER) 		1705003013NRG24080820230667383 15/08/2023 CHANDRABHAN BATHAM 1705003WL0023377 CHANDRABHAN BATHAM 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 CHANDRABHANBATHAM (000000)
137 NARWAR MP-05-003-013-003/755-C
(PANANER) 		1705003013NRG24080820230667384 15/08/2023 Ashok Batham 1705003WL0023377 Ashok Batham 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 AshokBatham (000000)
138 NARWAR MP-05-003-013-003/756
(PANANER) 		1705003013NRG24080820230667385 15/08/2023 ANKESH BATAM 1705003WL0023377 ANKESH BATAM 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 ANKESHBATAM (000000)
139 NARWAR MP-05-003-013-003/79-B
(PANANER) 		1705003013NRG24080820230667388 15/08/2023 kamalsingh batham 1705003WL0023377 kamalsingh batham 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 kamalsinghbatham (000000)
140 NARWAR MP-05-003-013-003/98-B
(PANANER) 		1705003013NRG24080820230668001 15/08/2023 Doulat Singh Rawat 1705003WL0023412 Doulat Singh Rawat 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 DoulatSinghRawat (000000)
141 NARWAR MP-05-003-014-001/420
(TIGWAS) 		1705003014NRG24080820230668619 15/08/2023 ANIL AADIWASI 1705003WL0023451 ANIL AADIWASI 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 ANILAADIWASI (000000)
142 NARWAR MP-05-003-014-001/426
(TIGWAS) 		1705003014NRG24080820230668621 15/08/2023 DEEPAK RAWAT 1705003WL0023451 DEEPAK RAWAT 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 DEEPAKRAWAT (000000)
143 NARWAR MP-05-003-014-001/454
(TIGWAS) 		1705003014NRG24080820230668622 15/08/2023 GUDDU BAGHEL 1705003WL0023451 GUDDU BAGHEL 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 GUDDUBAGHEL (000000)
144 NARWAR MP-05-003-014-001/455
(TIGWAS) 		1705003014NRG24080820230668624 15/08/2023 KIRANTI BAI 1705003WL0023451 KIRANTI BAI 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 KIRANTIBAI (000000)
145 NARWAR MP-05-003-014-001/455
(TIGWAS) 		1705003014NRG24080820230668623 15/08/2023 RAJE BAGHEL 1705003WL0023451 RAJE BAGHEL 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 RAJEBAGHEL (000000)
146 NARWAR MP-05-003-014-001/501-A
(TIGWAS) 		1705003014NRG24080820230668625 15/08/2023 KULDEEP PARIHAR 1705003WL0023451 KULDEEP PARIHAR 00688 FINO0001001 1326 1326 Rejected 23/08/2023 683865585 No Such Account
147 NARWAR MP-05-003-014-001/515-A
(TIGWAS) 		1705003014NRG24080820230668626 15/08/2023 SHAYANA BANO 1705003WL0023451 SHAYANA BANO 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 SHAYANABANO (000000)
148 NARWAR MP-05-003-014-001/516
(TIGWAS) 		1705003014NRG24080820230668627 15/08/2023 RAVINDRA RAWAT 1705003WL0023451 RAVINDRA RAWAT 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 RAVINDRARAWAT (000000)
149 NARWAR MP-05-003-014-001/521
(TIGWAS) 		1705003014NRG24080820230668628 15/08/2023 VINOD JATAV 1705003WL0023451 VINOD JATAV 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 VINODJATAV (000000)
150 NARWAR MP-05-003-014-001/525
(TIGWAS) 		1705003014NRG24080820230668629 15/08/2023 HARCHARAN PRAJAPATI 1705003WL0023451 HARCHARAN PRAJAPATI 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 HARCHARANPRAJAPATI (000000)
151 NARWAR MP-05-003-014-001/525
(TIGWAS) 		1705003014NRG24080820230668630 15/08/2023 REKHA PRAJAPATI 1705003WL0023451 REKHA PRAJAPATI 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 REKHAPRAJAPATI (000000)
152 NARWAR MP-05-003-014-001/9
(TIGWAS) 		1705003014NRG24080820230668631 15/08/2023 krishna parihar 1705003WL0023451 krishna parihar 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 krishnaparihar (000000)
153 NARWAR MP-05-003-015-001/144
(SIMIRIGHA) 		1705003015NRG24080820230668288 15/08/2023 Dinesh Koli 1705003WL0023429 Dinesh Koli 00688 FINO0001001 1105 1105 Processed 23/08/2023 683865585 DineshKoli (000000)
154 NARWAR MP-05-003-015-001/144
(SIMIRIGHA) 		1705003015NRG24080820230668287 15/08/2023 Dinesh Koli 1705003WL0023429 Dinesh Koli 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 DineshKoli (000000)
155 NARWAR MP-05-003-015-002/186
(SIMIRIGHA) 		1705003015NRG24080820230668289 15/08/2023 Jogendra Rawat 1705003WL0023429 Jogendra Rawat 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 JogendraRawat (000000)
156 NARWAR MP-05-003-015-002/208
(SIMIRIGHA) 		1705003015NRG24080820230668290 15/08/2023 Saroj Rawat 1705003WL0023429 Saroj Rawat 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 SarojRawat (000000)
157 NARWAR MP-05-003-016-001/10-A
(THATI) 		1705003016NRG24080820230668010 15/08/2023 KAMAL KISHOR 1705003WL0023413 KAMAL KISHOR 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 KAMALKISHOR (000000)
158 NARWAR MP-05-003-016-001/111-A
(THATI) 		1705003016NRG24080820230668282 15/08/2023 Mehatab Singh Baghel 1705003WL0023426 Mehatab Singh Baghel 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 MehatabSinghBaghel (000000)
159 NARWAR MP-05-003-016-001/12
(THATI) 		1705003016NRG24080820230668283 15/08/2023 Rukamadi 1705003WL0023426 Rukamadi 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 Rukamadi (000000)
160 NARWAR MP-05-003-016-001/128-C
(THATI) 		1705003016NRG24080820230668011 15/08/2023 Meena Balmeek 1705003WL0023413 Meena Balmeek 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 MeenaBalmeek (000000)
161 NARWAR MP-05-003-016-001/173-A
(THATI) 		1705003016NRG24080820230668012 15/08/2023 Girja baghel 1705003WL0023413 Girja baghel 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 Girjabaghel (000000)
162 NARWAR MP-05-003-016-001/221
(THATI) 		1705003016NRG24080820230668284 15/08/2023 Chunara Shilpaben 1705003WL0023426 Chunara Shilpaben 00688 FINO0001001 1105 1105 Processed 23/08/2023 683865585 ChunaraShilpaben (000000)
163 NARWAR MP-05-003-016-001/412
(THATI) 		1705003016NRG24080820230668014 15/08/2023 SHIVDAYAL 1705003WL0023413 SHIVDAYAL 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 SHIVDAYAL (000000)
164 NARWAR MP-05-003-017-001/136-A
(JATPUR) 		1705003017NRG24080820230668471 15/08/2023 KALYAN SINGH 1705003WL0023443 KALYAN SINGH 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 KALYANSINGH (000000)
165 NARWAR MP-05-003-017-001/151
(JATPUR) 		1705003017NRG24080820230668472 15/08/2023 ASHOK SINGH SOLANKI 1705003WL0023443 ASHOK SINGH SOLANKI 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 ASHOKSINGHSOLANKI (000000)
166 NARWAR MP-05-003-017-001/306-A
(JATPUR) 		1705003017NRG24080820230668474 15/08/2023 JITENDRA SINGH SOLANKI 1705003WL0023443 JITENDRA SINGH SOLANKI 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 JITENDRASINGHSOLANKI (000000)
167 NARWAR MP-05-003-017-001/55-A
(JATPUR) 		1705003017NRG24080820230668476 15/08/2023 SUMAN PRAJAPATI 1705003WL0023443 SUMAN PRAJAPATI 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 SUMANPRAJAPATI (000000)
168 NARWAR MP-05-003-019-002/324
(KODHER) 		1705003019NRG24130820230683592 15/08/2023 Uttam Singh Rajpoot 1705003WL0024157 Uttam Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 UttamSinghRajpoot (000000)
169 NARWAR MP-05-003-019-002/324-A
(KODHER) 		1705003019NRG24130820230683593 15/08/2023 Ummed Singh Rajpoot 1705003WL0024157 Ummed Singh Rajpoot 00688 FINO0001001 1326 1326 Rejected 23/08/2023 683865585 No Such Account
170 NARWAR MP-05-003-019-002/340
(KODHER) 		1705003019NRG24130820230683594 15/08/2023 Hakim Singh 1705003WL0024157 Hakim Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 HakimSingh (000000)
171 NARWAR MP-05-003-021-002/284-D
(NGHAGANV) 		1705003021NRG24130820230683595 15/08/2023 Parvati Bai Baghel 1705003WL0024158 Parvati Bai Baghel 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 ParvatiBaiBaghel (000000)
172 NARWAR MP-05-003-024-001/102-A
(NAROYA) 		1705003024NRG24090820230669312 15/08/2023 Hanumant rawat 1705003WL0023508 Hanumant rawat 00688 FINO0001001 1105 1105 Processed 23/08/2023 683865585 Hanumantrawat (000000)
173 NARWAR MP-05-003-024-001/112-A
(NAROYA) 		1705003024NRG24090820230669313 15/08/2023 RAKESH PRAJAPATI 1705003WL0023508 RAKESH PRAJAPATI 00688 FINO0001001 1105 1105 Processed 23/08/2023 683865585 RAKESHPRAJAPATI (000000)
174 NARWAR MP-05-003-024-001/125-B
(NAROYA) 		1705003024NRG24090820230669314 15/08/2023 Sapna Prajapati 1705003WL0023508 Sapna Prajapati 00688 FINO0001001 1105 1105 Processed 23/08/2023 683865585 SapnaPrajapati (000000)
175 NARWAR MP-05-003-024-001/128-B
(NAROYA) 		1705003024NRG24090820230669315 15/08/2023 SUMAN PRAJAPATI 1705003WL0023508 SUMAN PRAJAPATI 00688 FINO0001001 1105 1105 Processed 23/08/2023 683865585 SUMANPRAJAPATI (000000)
176 NARWAR MP-05-003-024-001/131-B
(NAROYA) 		1705003024NRG24090820230669316 15/08/2023 JAYCHAND PRAJAPATI 1705003WL0023508 JAYCHAND PRAJAPATI 00688 FINO0001001 1105 1105 Processed 23/08/2023 683865585 JAYCHANDPRAJAPATI (000000)
177 NARWAR MP-05-003-024-001/150-B
(NAROYA) 		1705003024NRG24090820230669317 15/08/2023 Bhagavat Prajapati 1705003WL0023508 Bhagavat Prajapati 00688 FINO0001001 1105 1105 Processed 23/08/2023 683865585 BhagavatPrajapati (000000)
178 NARWAR MP-05-003-024-001/326-A
(NAROYA) 		1705003024NRG24090820230669318 15/08/2023 RAMESH JATAV 1705003WL0023508 RAMESH JATAV 00688 FINO0001001 1105 1105 Processed 23/08/2023 683865585 RAMESHJATAV (000000)
179 NARWAR MP-05-003-024-001/355-A
(NAROYA) 		1705003024NRG24090820230669319 15/08/2023 RAKESH PRAJAPATI 1705003WL0023508 RAKESH PRAJAPATI 00688 FINO0001001 1105 1105 Processed 23/08/2023 683865585 RAKESHPRAJAPATI (000000)
180 NARWAR MP-05-003-024-001/356-A
(NAROYA) 		1705003024NRG24090820230669320 15/08/2023 Ramkumar Prajapati 1705003WL0023508 Ramkumar Prajapati 00688 FINO0001001 1105 1105 Processed 23/08/2023 683865585 RamkumarPrajapati (000000)
181 NARWAR MP-05-003-024-001/493
(NAROYA) 		1705003024NRG24090820230669321 15/08/2023 KALU JATAV 1705003WL0023508 KALU JATAV 00688 FINO0001001 1105 1105 Processed 23/08/2023 683865585 KALUJATAV (000000)
182 NARWAR MP-05-003-028-001/203-B
(DHAMDHOLI) 		1705003028NRG24090820230669605 15/08/2023 Sunil 1705003WL0023530 Sunil 00688 FINO0001001 1105 1105 Processed 23/08/2023 683865585 Sunil (000000)
183 NARWAR MP-05-003-028-001/329-B
(DHAMDHOLI) 		1705003028NRG24090820230669609 15/08/2023 Ravindra pal 1705003WL0023530 Ravindra pal 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 Ravindrapal (000000)
184 NARWAR MP-05-003-028-001/370
(DHAMDHOLI) 		1705003028NRG24090820230669610 15/08/2023 Anant Singh 1705003WL0023530 Anant Singh 00688 FINO0001001 1105 1105 Processed 23/08/2023 683865585 AnantSingh (000000)
185 NARWAR MP-05-003-028-001/370-A
(DHAMDHOLI) 		1705003028NRG24090820230669611 15/08/2023 Naresh Pal 1705003WL0023530 Naresh Pal 00688 FINO0001001 1105 1105 Processed 23/08/2023 683865585 NareshPal (000000)
186 NARWAR MP-05-003-030-002/1416
(SIHOR) 		1705003030NRG24080820230669174 15/08/2023 Jashoda Baghel 1705003WL0023489 Jashoda Baghel 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 JashodaBaghel (000000)
187 NARWAR MP-05-003-030-002/1440-C
(SIHOR) 		1705003030NRG24070820230663319 15/08/2023 lali gurjar 1705003WL0023190 lali gurjar 00688 FINO0001001 884 884 Processed 23/08/2023 683865585 laligurjar (000000)
188 NARWAR MP-05-003-030-002/909
(SIHOR) 		1705003030NRG24080820230669175 15/08/2023 Sukhdevi Batham 1705003WL0023489 Sukhdevi Batham 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 SukhdeviBatham (000000)
189 NARWAR MP-05-003-032-001/204-A
(SAVOLI) 		1705003032NRG24090820230669790 15/08/2023 Hanumant Singh Kushwah 1705003WL0023537 Hanumant Singh Kushwah 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 HanumantSinghKushwah (000000)
190 NARWAR MP-05-003-032-001/212-A
(SAVOLI) 		1705003032NRG24090820230669791 15/08/2023 Jooli Kushwah 1705003WL0023537 Jooli Kushwah 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 JooliKushwah (000000)
191 NARWAR MP-05-003-032-001/86-B
(SAVOLI) 		1705003032NRG24090820230669795 15/08/2023 Rajkumar Koli 1705003WL0023537 Rajkumar Koli 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 RajkumarKoli (000000)
192 NARWAR MP-05-003-032-002/18
(SAVOLI) 		1705003032NRG24090820230669796 15/08/2023 Badam Singh Baghel 1705003WL0023537 Badam Singh Baghel 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 BadamSinghBaghel (000000)
193 NARWAR MP-05-003-032-002/61
(SAVOLI) 		1705003032NRG24090820230669799 15/08/2023 PRAN SINGH GURJAR 1705003WL0023537 PRAN SINGH GURJAR 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 PRANSINGHGURJAR (000000)
194 NARWAR MP-05-003-032-003/116
(SAVOLI) 		1705003032NRG24090820230669800 15/08/2023 rohit singh solanki 1705003WL0023537 rohit singh solanki 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 rohitsinghsolanki (000000)
195 NARWAR MP-05-003-035-003/30
(BICHI) 		1705003000NRG24130820230683599 15/08/2023 MAHESH GAUD 1705003WL0024161 MAHESH GAUD 00688 FINO0001001 1105 1105 Processed 23/08/2023 683865585 MAHESHGAUD (000000)
196 NARWAR MP-05-003-036-003/107-D
(ITEDHA) 		1705003036NRG24080820230667512 15/08/2023 Rina 1705003WL0023384 Rina 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 Rina (000000)
197 NARWAR MP-05-003-036-003/209-B
(ITEDHA) 		1705003036NRG24080820230667513 15/08/2023 Mahep singh 1705003WL0023384 Mahep singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 Mahepsingh (000000)
198 NARWAR MP-05-003-036-003/523
(ITEDHA) 		1705003036NRG24080820230667517 15/08/2023 Rameshwar Rawat 1705003WL0023384 Rameshwar Rawat 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 RameshwarRawat (000000)
199 NARWAR MP-05-003-036-003/524
(ITEDHA) 		1705003036NRG24080820230667518 15/08/2023 Hakim Singh Rawat 1705003WL0023384 Hakim Singh Rawat 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 HakimSinghRawat (000000)
200 NARWAR MP-05-003-036-003/526
(ITEDHA) 		1705003036NRG24080820230667520 15/08/2023 Ganeshi Rawat 1705003WL0023384 Ganeshi Rawat 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 GaneshiRawat (000000)
201 NARWAR MP-05-003-036-003/526
(ITEDHA) 		1705003036NRG24080820230667519 15/08/2023 Rotab Singh 1705003WL0023384 Rotab Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 RotabSingh (000000)
202 NARWAR MP-05-003-036-003/530
(ITEDHA) 		1705003036NRG24080820230667521 15/08/2023 Parmal Singh 1705003WL0023384 Parmal Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 ParmalSingh (000000)
203 NARWAR MP-05-003-036-003/533
(ITEDHA) 		1705003036NRG24080820230667522 15/08/2023 Maheep Singh 1705003WL0023384 Maheep Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 MaheepSingh (000000)
204 NARWAR MP-05-003-036-003/537
(ITEDHA) 		1705003036NRG24080820230667523 15/08/2023 Veerendra Rawat 1705003WL0023384 Veerendra Rawat 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 VeerendraRawat (000000)
205 NARWAR MP-05-003-036-004/107-B
(ITEDHA) 		1705003036NRG24080820230667525 15/08/2023 Meera Bai Rawat 1705003WL0023384 Meera Bai Rawat 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 MeeraBaiRawat (000000)
206 NARWAR MP-05-003-036-004/108-A
(ITEDHA) 		1705003036NRG24080820230667526 15/08/2023 Deendayal Rawat 1705003WL0023384 Deendayal Rawat 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 DeendayalRawat (000000)
207 NARWAR MP-05-003-036-004/109-A
(ITEDHA) 		1705003036NRG24080820230667527 15/08/2023 Ramdas koli 1705003WL0023384 Ramdas koli 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 Ramdaskoli (000000)
208 NARWAR MP-05-003-036-004/110-D
(ITEDHA) 		1705003036NRG24080820230667528 15/08/2023 Kiledar Rawat 1705003WL0023384 Kiledar Rawat 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 KiledarRawat (000000)
209 NARWAR MP-05-003-036-004/139-D
(ITEDHA) 		1705003036NRG24080820230667530 15/08/2023 Lakshmi Bai 1705003WL0023384 Lakshmi Bai 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 LakshmiBai (000000)
210 NARWAR MP-05-003-036-004/328
(ITEDHA) 		1705003036NRG24080820230667541 15/08/2023 Kapoori Bai Rawat 1705003WL0023384 Kapoori Bai Rawat 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 KapooriBaiRawat (000000)
211 NARWAR MP-05-003-036-004/328
(ITEDHA) 		1705003036NRG24080820230667540 15/08/2023 Shri Krishna 1705003WL0023384 Shri Krishna 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 ShriKrishna (000000)
212 NARWAR MP-05-003-042-002/822
(RAJPUR) 		1705003042NRG24130820230683601 15/08/2023 Bijendrarawat 1705003WL0024162 Bijendrarawat 00688 FINO0001001 1326 1326 Rejected 23/08/2023 683865585 Account closed
213 NARWAR MP-05-003-042-002/822
(RAJPUR) 		1705003042NRG24130820230683602 15/08/2023 Bijendrarawat 1705003WL0024162 Bijendrarawat 00688 FINO0001001 884 884 Rejected 23/08/2023 683865585 Account closed
214 NARWAR MP-05-003-043-001/1210
(DIHAYALA) 		1705003043NRG24080820230667888 15/08/2023 Pushpendwa Kewat 1705003WL0023411 Pushpendwa Kewat 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 PushpendwaKewat (000000)
215 NARWAR MP-05-003-043-001/1214
(DIHAYALA) 		1705003043NRG24080820230667889 15/08/2023 Thalleram Kushwah 1705003WL0023411 Thalleram Kushwah 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 ThalleramKushwah (000000)
216 NARWAR MP-05-003-043-001/1216
(DIHAYALA) 		1705003043NRG24080820230667890 15/08/2023 Hukum Singh 1705003WL0023411 Hukum Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 HukumSingh (000000)
217 NARWAR MP-05-003-043-001/1218
(DIHAYALA) 		1705003043NRG24080820230667891 15/08/2023 Surendra Rajak 1705003WL0023411 Surendra Rajak 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 SurendraRajak (000000)
218 NARWAR MP-05-003-043-001/1222
(DIHAYALA) 		1705003043NRG24080820230667892 15/08/2023 Sushma Rawat 1705003WL0023411 Sushma Rawat 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 SushmaRawat (000000)
219 NARWAR MP-05-003-043-001/1223
(DIHAYALA) 		1705003043NRG24080820230667893 15/08/2023 Sonu 1705003WL0023411 Sonu 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 Sonu (000000)
220 NARWAR MP-05-003-043-001/1228
(DIHAYALA) 		1705003043NRG24080820230667894 15/08/2023 Hotam 1705003WL0023411 Hotam 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 Hotam (000000)
221 NARWAR MP-05-003-043-001/1231
(DIHAYALA) 		1705003043NRG24080820230667896 15/08/2023 Kamal Kishor Rawat 1705003WL0023411 Kamal Kishor Rawat 00688 FINO0001001 884 884 Processed 23/08/2023 683865585 KamalKishorRawat (000000)
222 NARWAR MP-05-003-043-001/1231
(DIHAYALA) 		1705003043NRG24080820230667895 15/08/2023 Kamal Kishor Rawat 1705003WL0023411 Kamal Kishor Rawat 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 KamalKishorRawat (000000)
223 NARWAR MP-05-003-043-001/1233
(DIHAYALA) 		1705003043NRG24080820230667897 15/08/2023 Champalal Yogi 1705003WL0023411 Champalal Yogi 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 ChampalalYogi (000000)
224 NARWAR MP-05-003-043-001/1235
(DIHAYALA) 		1705003043NRG24080820230667899 15/08/2023 Mathra Rawat 1705003WL0023411 Mathra Rawat 00688 FINO0001001 884 884 Processed 23/08/2023 683865585 MathraRawat (000000)
225 NARWAR MP-05-003-043-001/1235
(DIHAYALA) 		1705003043NRG24080820230667898 15/08/2023 Mathra Rawat 1705003WL0023411 Mathra Rawat 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 MathraRawat (000000)
226 NARWAR MP-05-003-043-001/1236
(DIHAYALA) 		1705003043NRG24080820230667900 15/08/2023 Umrav Singh Rawat 1705003WL0023411 Umrav Singh Rawat 00688 FINO0001001 884 884 Processed 23/08/2023 683865585 UmravSinghRawat (000000)
227 NARWAR MP-05-003-043-001/1237
(DIHAYALA) 		1705003043NRG24080820230667901 15/08/2023 Ranveer Singh Rawat 1705003WL0023411 Ranveer Singh Rawat 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 RanveerSinghRawat (000000)
228 NARWAR MP-05-003-043-001/1238
(DIHAYALA) 		1705003043NRG24080820230667902 15/08/2023 Brandavan Rajak 1705003WL0023411 Brandavan Rajak 00688 FINO0001001 884 884 Processed 23/08/2023 683865585 BrandavanRajak (000000)
229 NARWAR MP-05-003-043-001/1243
(DIHAYALA) 		1705003043NRG24080820230667904 15/08/2023 Malkhan Jatav 1705003WL0023411 Malkhan Jatav 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 MalkhanJatav (000000)
230 NARWAR MP-05-003-043-001/1243
(DIHAYALA) 		1705003043NRG24080820230667903 15/08/2023 Malkhan Jatav 1705003WL0023411 Malkhan Jatav 00688 FINO0001001 884 884 Processed 23/08/2023 683865585 MalkhanJatav (000000)
231 NARWAR MP-05-003-043-001/1245
(DIHAYALA) 		1705003043NRG24080820230667905 15/08/2023 Gopal 1705003WL0023411 Gopal 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 Gopal (000000)
232 NARWAR MP-05-003-043-001/1255
(DIHAYALA) 		1705003043NRG24080820230667906 15/08/2023 Rani Rawat 1705003WL0023411 Rani Rawat 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 RaniRawat (000000)
233 NARWAR MP-05-003-043-001/1274
(DIHAYALA) 		1705003043NRG24080820230667907 15/08/2023 Shankar Jha 1705003WL0023411 Shankar Jha 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 ShankarJha (000000)
234 NARWAR MP-05-003-043-001/1276
(DIHAYALA) 		1705003043NRG24080820230667908 15/08/2023 Hari Narayan 1705003WL0023411 Hari Narayan 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 HariNarayan (000000)
235 NARWAR MP-05-003-043-001/1280
(DIHAYALA) 		1705003043NRG24080820230667909 15/08/2023 Dalveer Singh 1705003WL0023411 Dalveer Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 DalveerSingh (000000)
236 NARWAR MP-05-003-043-001/1283
(DIHAYALA) 		1705003043NRG24080820230667910 15/08/2023 Ramswaroop 1705003WL0023411 Ramswaroop 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 Ramswaroop (000000)
237 NARWAR MP-05-003-043-001/1287
(DIHAYALA) 		1705003043NRG24080820230667911 15/08/2023 Kallu Sen 1705003WL0023411 Kallu Sen 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 KalluSen (000000)
238 NARWAR MP-05-003-043-001/1288
(DIHAYALA) 		1705003043NRG24080820230667912 15/08/2023 Lalaram Sahu 1705003WL0023411 Lalaram Sahu 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 LalaramSahu (000000)
239 NARWAR MP-05-003-043-001/1293
(DIHAYALA) 		1705003043NRG24080820230667913 15/08/2023 Nand Kishor 1705003WL0023411 Nand Kishor 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 NandKishor (000000)
240 NARWAR MP-05-003-043-001/1296
(DIHAYALA) 		1705003043NRG24080820230667914 15/08/2023 Dinesh 1705003WL0023411 Dinesh 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 Dinesh (000000)
241 NARWAR MP-05-003-043-001/1302
(DIHAYALA) 		1705003043NRG24080820230667915 15/08/2023 Rani Rajak 1705003WL0023411 Rani Rajak 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 RaniRajak (000000)
242 NARWAR MP-05-003-043-001/1304
(DIHAYALA) 		1705003043NRG24080820230667916 15/08/2023 Neeraj 1705003WL0023411 Neeraj 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 Neeraj (000000)
243 NARWAR MP-05-003-043-001/1306
(DIHAYALA) 		1705003043NRG24080820230667917 15/08/2023 Devi Singh Kushwah 1705003WL0023411 Devi Singh Kushwah 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 DeviSinghKushwah (000000)
244 NARWAR MP-05-003-043-001/1308
(DIHAYALA) 		1705003043NRG24080820230667918 15/08/2023 Dhan Pal Singh Kewat 1705003WL0023411 Dhan Pal Singh Kewat 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 DhanPalSinghKewat (000000)
245 NARWAR MP-05-003-043-001/1313
(DIHAYALA) 		1705003043NRG24080820230667919 15/08/2023 Maya Prajapati 1705003WL0023411 Maya Prajapati 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 MayaPrajapati (000000)
246 NARWAR MP-05-003-043-001/1319
(DIHAYALA) 		1705003043NRG24080820230667920 15/08/2023 Hakim 1705003WL0023411 Hakim 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 Hakim (000000)
247 NARWAR MP-05-003-043-001/1320
(DIHAYALA) 		1705003043NRG24080820230667921 15/08/2023 Hotam Singh Rawat 1705003WL0023411 Hotam Singh Rawat 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 HotamSinghRawat (000000)
248 NARWAR MP-05-003-043-001/1321
(DIHAYALA) 		1705003043NRG24080820230667922 15/08/2023 Bharat Parihar 1705003WL0023411 Bharat Parihar 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 BharatParihar (000000)
249 NARWAR MP-05-003-043-001/1346
(DIHAYALA) 		1705003043NRG24080820230667923 15/08/2023 Bhago Vishwakarma 1705003WL0023411 Bhago Vishwakarma 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 BhagoVishwakarma (000000)
250 NARWAR MP-05-003-043-001/1349
(DIHAYALA) 		1705003043NRG24080820230667924 15/08/2023 Pushpendra Goud 1705003WL0023411 Pushpendra Goud 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 PushpendraGoud (000000)
251 NARWAR MP-05-003-043-001/1368
(DIHAYALA) 		1705003043NRG24080820230667925 15/08/2023 Shiv Charan Vishwakarma 1705003WL0023411 Shiv Charan Vishwakarma 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 ShivCharanVishwakarma (000000)
252 NARWAR MP-05-003-043-001/1369
(DIHAYALA) 		1705003043NRG24080820230667926 15/08/2023 Bhoori Kewat 1705003WL0023411 Bhoori Kewat 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 BhooriKewat (000000)
253 NARWAR MP-05-003-043-001/1371
(DIHAYALA) 		1705003043NRG24080820230667927 15/08/2023 Prabha 1705003WL0023411 Prabha 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 Prabha (000000)
254 NARWAR MP-05-003-043-001/1378
(DIHAYALA) 		1705003043NRG24080820230667928 15/08/2023 Narendra Singh Rajak 1705003WL0023411 Narendra Singh Rajak 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 NarendraSinghRajak (000000)
255 NARWAR MP-05-003-043-001/1383
(DIHAYALA) 		1705003043NRG24080820230667929 15/08/2023 Hargyan Jatav 1705003WL0023411 Hargyan Jatav 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 HargyanJatav (000000)
256 NARWAR MP-05-003-043-001/1389
(DIHAYALA) 		1705003043NRG24080820230667931 15/08/2023 Kaushalya Batham 1705003WL0023411 Kaushalya Batham 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 KaushalyaBatham (000000)
257 NARWAR MP-05-003-043-001/1392
(DIHAYALA) 		1705003043NRG24080820230667933 15/08/2023 Maniram 1705003WL0023411 Maniram 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 Maniram (000000)
258 NARWAR MP-05-003-043-001/1396
(DIHAYALA) 		1705003043NRG24080820230667934 15/08/2023 Tejpal Jatav 1705003WL0023411 Tejpal Jatav 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 TejpalJatav (000000)
259 NARWAR MP-05-003-043-001/1405
(DIHAYALA) 		1705003043NRG24080820230667936 15/08/2023 Saputi Batham 1705003WL0023411 Saputi Batham 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 SaputiBatham (000000)
260 NARWAR MP-05-003-043-001/1415
(DIHAYALA) 		1705003043NRG24080820230667937 15/08/2023 Deepu Parihar 1705003WL0023411 Deepu Parihar 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 DeepuParihar (000000)
261 NARWAR MP-05-003-043-001/1418
(DIHAYALA) 		1705003043NRG24080820230667938 15/08/2023 Rakesh Rawat 1705003WL0023411 Rakesh Rawat 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 RakeshRawat (000000)
262 NARWAR MP-05-003-043-001/1423
(DIHAYALA) 		1705003043NRG24080820230667940 15/08/2023 Ramkesh Rawat 1705003WL0023411 Ramkesh Rawat 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 RamkeshRawat (000000)
263 NARWAR MP-05-003-043-001/1424
(DIHAYALA) 		1705003043NRG24080820230667941 15/08/2023 Raghavendr 1705003WL0023411 Raghavendr 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 Raghavendr (000000)
264 NARWAR MP-05-003-043-001/1427
(DIHAYALA) 		1705003043NRG24080820230667942 15/08/2023 Dayavati Rawat 1705003WL0023411 Dayavati Rawat 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 DayavatiRawat (000000)
265 NARWAR MP-05-003-043-001/1429
(DIHAYALA) 		1705003043NRG24080820230667943 15/08/2023 Ravendra Rawat 1705003WL0023411 Ravendra Rawat 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 RavendraRawat (000000)
266 NARWAR MP-05-003-043-001/1430
(DIHAYALA) 		1705003043NRG24080820230667944 15/08/2023 Mohan Singh Rawat 1705003WL0023411 Mohan Singh Rawat 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 MohanSinghRawat (000000)
267 NARWAR MP-05-003-043-001/1431
(DIHAYALA) 		1705003043NRG24080820230667945 15/08/2023 Deepa Jatav 1705003WL0023411 Deepa Jatav 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 DeepaJatav (000000)
268 NARWAR MP-05-003-043-001/1435
(DIHAYALA) 		1705003043NRG24080820230667946 15/08/2023 Devki Baghel 1705003WL0023411 Devki Baghel 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 DevkiBaghel (000000)
269 NARWAR MP-05-003-043-001/1438
(DIHAYALA) 		1705003043NRG24080820230667947 15/08/2023 Veekendra Rawat 1705003WL0023411 Veekendra Rawat 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 VeekendraRawat (000000)
270 NARWAR MP-05-003-043-001/1443
(DIHAYALA) 		1705003043NRG24080820230667949 15/08/2023 Gangaram Rawat 1705003WL0023411 Gangaram Rawat 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 GangaramRawat (000000)
271 NARWAR MP-05-003-043-001/1443
(DIHAYALA) 		1705003043NRG24080820230667948 15/08/2023 Gangaram Rawat 1705003WL0023411 Gangaram Rawat 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 GangaramRawat (000000)
272 NARWAR MP-05-003-043-001/1446
(DIHAYALA) 		1705003043NRG24080820230667950 15/08/2023 Julie 1705003WL0023411 Julie 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 Julie (000000)
273 NARWAR MP-05-003-043-001/1447
(DIHAYALA) 		1705003043NRG24080820230667951 15/08/2023 Shivkumar Gautam 1705003WL0023411 Shivkumar Gautam 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 ShivkumarGautam (000000)
274 NARWAR MP-05-003-043-001/1452
(DIHAYALA) 		1705003043NRG24080820230667953 15/08/2023 Lalu kushwah 1705003WL0023411 Lalu kushwah 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 Lalukushwah (000000)
275 NARWAR MP-05-003-043-001/1452
(DIHAYALA) 		1705003043NRG24080820230667952 15/08/2023 Lalu kushwah 1705003WL0023411 Lalu kushwah 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 Lalukushwah (000000)
276 NARWAR MP-05-003-043-001/1453
(DIHAYALA) 		1705003043NRG24080820230667954 15/08/2023 Chandrabhan 1705003WL0023411 Chandrabhan 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 Chandrabhan (000000)
277 NARWAR MP-05-003-043-001/1457
(DIHAYALA) 		1705003043NRG24080820230667955 15/08/2023 Bhamar Singh Rawat 1705003WL0023411 Bhamar Singh Rawat 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 BhamarSinghRawat (000000)
278 NARWAR MP-05-003-043-001/1458
(DIHAYALA) 		1705003043NRG24080820230668286 15/08/2023 Gajendra Singh Rawat 1705003WL0023428 Gajendra Singh Rawat 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 GajendraSinghRawat (000000)
279 NARWAR MP-05-003-043-001/1460
(DIHAYALA) 		1705003043NRG24080820230667956 15/08/2023 Manisha Rawat 1705003WL0023411 Manisha Rawat 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 ManishaRawat (000000)
280 NARWAR MP-05-003-043-001/1461
(DIHAYALA) 		1705003043NRG24080820230667957 15/08/2023 Devendra Rawat 1705003WL0023411 Devendra Rawat 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 DevendraRawat (000000)
281 NARWAR MP-05-003-043-001/1463
(DIHAYALA) 		1705003043NRG24080820230667958 15/08/2023 Dabbu Singh Rawat 1705003WL0023411 Dabbu Singh Rawat 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 DabbuSinghRawat (000000)
282 NARWAR MP-05-003-043-001/1464
(DIHAYALA) 		1705003043NRG24080820230667959 15/08/2023 Jasoda Bai Rawat 1705003WL0023411 Jasoda Bai Rawat 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 JasodaBaiRawat (000000)
283 NARWAR MP-05-003-043-001/1466
(DIHAYALA) 		1705003043NRG24080820230667960 15/08/2023 Lokesh Rawat 1705003WL0023411 Lokesh Rawat 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 LokeshRawat (000000)
284 NARWAR MP-05-003-043-001/1467
(DIHAYALA) 		1705003043NRG24080820230667961 15/08/2023 Saroj Yogi 1705003WL0023411 Saroj Yogi 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 SarojYogi (000000)
285 NARWAR MP-05-003-043-001/1469
(DIHAYALA) 		1705003043NRG24080820230667962 15/08/2023 Mukesh jatav 1705003WL0023411 Mukesh jatav 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 Mukeshjatav (000000)
286 NARWAR MP-05-003-043-001/1475
(DIHAYALA) 		1705003043NRG24080820230667963 15/08/2023 Lakhan kewat 1705003WL0023411 Lakhan kewat 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 Lakhankewat (000000)
287 NARWAR MP-05-003-043-001/1476
(DIHAYALA) 		1705003043NRG24080820230667964 15/08/2023 Rajani jatav 1705003WL0023411 Rajani jatav 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 Rajanijatav (000000)
288 NARWAR MP-05-003-043-001/1478
(DIHAYALA) 		1705003043NRG24080820230667965 15/08/2023 Bhagvandas Jatav 1705003WL0023411 Bhagvandas Jatav 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 BhagvandasJatav (000000)
289 NARWAR MP-05-003-043-001/1482
(DIHAYALA) 		1705003043NRG24080820230667966 15/08/2023 Mukesh Pathak 1705003WL0023411 Mukesh Pathak 00688 FINO0001001 1326 1326 Rejected 23/08/2023 683865585 No Such Account
290 NARWAR MP-05-003-043-001/1485
(DIHAYALA) 		1705003043NRG24080820230667967 15/08/2023 Vinita Parihar 1705003WL0023411 Vinita Parihar 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 VinitaParihar (000000)
291 NARWAR MP-05-003-043-001/1486
(DIHAYALA) 		1705003043NRG24080820230667968 15/08/2023 Rashmi parihar 1705003WL0023411 Rashmi parihar 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 Rashmiparihar (000000)
292 NARWAR MP-05-003-043-001/1488
(DIHAYALA) 		1705003043NRG24080820230667969 15/08/2023 Sajana 1705003WL0023411 Sajana 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 Sajana (000000)
293 NARWAR MP-05-003-043-001/1494
(DIHAYALA) 		1705003043NRG24080820230667970 15/08/2023 Ramhet Singh 1705003WL0023411 Ramhet Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 RamhetSingh (000000)
294 NARWAR MP-05-003-043-001/1495
(DIHAYALA) 		1705003043NRG24080820230667971 15/08/2023 Mahendra Singh 1705003WL0023411 Mahendra Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 MahendraSingh (000000)
295 NARWAR MP-05-003-043-001/1501
(DIHAYALA) 		1705003043NRG24080820230667972 15/08/2023 Sinita 1705003WL0023411 Sinita 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 Sinita (000000)
296 NARWAR MP-05-003-043-001/1502
(DIHAYALA) 		1705003043NRG24080820230667973 15/08/2023 Arti Koli 1705003WL0023411 Arti Koli 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 ArtiKoli (000000)
297 NARWAR MP-05-003-043-001/1503
(DIHAYALA) 		1705003043NRG24080820230667974 15/08/2023 Rinki Koli 1705003WL0023411 Rinki Koli 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 RinkiKoli (000000)
298 NARWAR MP-05-003-043-001/1504
(DIHAYALA) 		1705003043NRG24080820230667975 15/08/2023 Arvind Parihar 1705003WL0023411 Arvind Parihar 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 ArvindParihar (000000)
299 NARWAR MP-05-003-043-001/1505
(DIHAYALA) 		1705003043NRG24080820230667976 15/08/2023 Bhavana Pathak 1705003WL0023411 Bhavana Pathak 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 BhavanaPathak (000000)
300 NARWAR MP-05-003-043-001/1506
(DIHAYALA) 		1705003043NRG24080820230667977 15/08/2023 Sachin koli 1705003WL0023411 Sachin koli 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 Sachinkoli (000000)
301 NARWAR MP-05-003-043-001/801-A
(DIHAYALA) 		1705003043NRG24080820230667986 15/08/2023 DINIESH VANSHKAR 1705003WL0023411 DINIESH VANSHKAR 00688 FINO0001001 1326 1326 Rejected 23/08/2023 683865585 No Such Account
302 NARWAR MP-05-003-044-001/626
(KHADICHA) 		1705003044NRG24080820230667484 15/08/2023 savnam 1705003WL0023383 savnam 00688 FINO0001001 1105 1105 Processed 23/08/2023 683865585 savnam (000000)
303 NARWAR MP-05-003-044-001/627-D
(KHADICHA) 		1705003044NRG24080820230667485 15/08/2023 Dheeraj pal 1705003WL0023383 Dheeraj pal 00688 FINO0001001 1105 1105 Processed 23/08/2023 683865585 Dheerajpal (000000)
304 NARWAR MP-05-003-044-001/630
(KHADICHA) 		1705003044NRG24080820230667486 15/08/2023 Rama mishra 1705003WL0023383 Rama mishra 00688 FINO0001001 1105 1105 Processed 23/08/2023 683865585 Ramamishra (000000)
305 NARWAR MP-05-003-044-001/630-C
(KHADICHA) 		1705003044NRG24080820230667487 15/08/2023 magni rawat 1705003WL0023383 magni rawat 00688 FINO0001001 1105 1105 Processed 23/08/2023 683865585 magnirawat (000000)
306 NARWAR MP-05-003-044-001/633-B
(KHADICHA) 		1705003044NRG24080820230667488 15/08/2023 Neelesh Rajak 1705003WL0023383 Neelesh Rajak 00688 FINO0001001 1105 1105 Processed 23/08/2023 683865585 NeeleshRajak (000000)
307 NARWAR MP-05-003-044-001/633-D
(KHADICHA) 		1705003044NRG24080820230667489 15/08/2023 Neha rawat 1705003WL0023383 Neha rawat 00688 FINO0001001 1105 1105 Processed 23/08/2023 683865585 Neharawat (000000)
308 NARWAR MP-05-003-044-001/634-A
(KHADICHA) 		1705003044NRG24080820230667490 15/08/2023 Ajay baghel 1705003WL0023383 Ajay baghel 00688 FINO0001001 1105 1105 Processed 23/08/2023 683865585 Ajaybaghel (000000)
309 NARWAR MP-05-003-044-001/635-A
(KHADICHA) 		1705003044NRG24080820230667491 15/08/2023 kamal kishor 1705003WL0023383 kamal kishor 00688 FINO0001001 1105 1105 Processed 23/08/2023 683865585 kamalkishor (000000)
310 NARWAR MP-05-003-044-001/635-C
(KHADICHA) 		1705003044NRG24080820230667492 15/08/2023 Vinod parihar 1705003WL0023383 Vinod parihar 00688 FINO0001001 1105 1105 Processed 23/08/2023 683865585 Vinodparihar (000000)
311 NARWAR MP-05-003-044-001/654
(KHADICHA) 		1705003044NRG24080820230667493 15/08/2023 Kalli Rajak 1705003WL0023383 Kalli Rajak 00688 FINO0001001 1105 1105 Processed 23/08/2023 683865585 KalliRajak (000000)
312 NARWAR MP-05-003-044-001/659
(KHADICHA) 		1705003044NRG24080820230667494 15/08/2023 Varsha Raja Parmar 1705003WL0023383 Varsha Raja Parmar 00688 FINO0001001 1105 1105 Processed 23/08/2023 683865585 VarshaRajaParmar (000000)
313 NARWAR MP-05-003-044-001/683
(KHADICHA) 		1705003044NRG24080820230667495 15/08/2023 Narendra Baghel 1705003WL0023383 Narendra Baghel 00688 FINO0001001 1105 1105 Processed 23/08/2023 683865585 NarendraBaghel (000000)
314 NARWAR MP-05-003-044-001/99-A
(KHADICHA) 		1705003044NRG24080820230667496 15/08/2023 jagram 1705003WL0023383 jagram 00688 FINO0001001 1105 1105 Processed 23/08/2023 683865585 jagram (000000)
315 NARWAR MP-05-003-046-001/10-A
(FATEHPUR) 		1705003046NRG24080820230667262 15/08/2023 sher singh 1705003WL0023375 sher singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 shersingh (000000)
316 NARWAR MP-05-003-046-001/10-B
(FATEHPUR) 		1705003046NRG24080820230667263 15/08/2023 ramla jatav 1705003WL0023375 ramla jatav 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 ramlajatav (000000)
317 NARWAR MP-05-003-046-001/103
(FATEHPUR) 		1705003046NRG24080820230667264 15/08/2023 shalikram jatav 1705003WL0023375 shalikram jatav 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 shalikramjatav (000000)
318 NARWAR MP-05-003-046-001/110-A
(FATEHPUR) 		1705003046NRG24080820230667267 15/08/2023 SUDHA SHIVHARE 1705003WL0023375 SUDHA SHIVHARE 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 SUDHASHIVHARE (000000)
319 NARWAR MP-05-003-046-001/122-A
(FATEHPUR) 		1705003046NRG24080820230667272 15/08/2023 dilip 1705003WL0023375 dilip 00688 FINO0001001 1105 1105 Processed 23/08/2023 683865585 dilip (000000)
320 NARWAR MP-05-003-046-001/128-B
(FATEHPUR) 		1705003046NRG24080820230667275 15/08/2023 munni jatav 1705003WL0023375 munni jatav 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 munnijatav (000000)
321 NARWAR MP-05-003-046-001/128-D
(FATEHPUR) 		1705003046NRG24080820230667276 15/08/2023 rakhi jatav 1705003WL0023375 rakhi jatav 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 rakhijatav (000000)
322 NARWAR MP-05-003-046-001/202-B
(FATEHPUR) 		1705003046NRG24080820230667285 15/08/2023 deetan rawat 1705003WL0023375 deetan rawat 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 deetanrawat (000000)
323 NARWAR MP-05-003-046-001/211-B
(FATEHPUR) 		1705003046NRG24080820230667286 15/08/2023 pavan kumar jatav 1705003WL0023375 pavan kumar jatav 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 pavankumarjatav (000000)
324 NARWAR MP-05-003-046-001/213-A
(FATEHPUR) 		1705003046NRG24080820230667287 15/08/2023 mahesh jatav 1705003WL0023375 mahesh jatav 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 maheshjatav (000000)
325 NARWAR MP-05-003-046-001/241-A
(FATEHPUR) 		1705003046NRG24080820230667294 15/08/2023 arvind kushwah 1705003WL0023375 arvind kushwah 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 arvindkushwah (000000)
326 NARWAR MP-05-003-046-001/269-A
(FATEHPUR) 		1705003046NRG24080820230667304 15/08/2023 kranti vishkarma 1705003WL0023375 kranti vishkarma 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 krantivishkarma (000000)
327 NARWAR MP-05-003-046-001/38-B
(FATEHPUR) 		1705003046NRG24080820230667321 15/08/2023 rajesh sen 1705003WL0023375 rajesh sen 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 rajeshsen (000000)
328 NARWAR MP-05-003-046-001/406-D
(FATEHPUR) 		1705003046NRG24080820230667326 15/08/2023 hakim singh gurjar 1705003WL0023375 hakim singh gurjar 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 hakimsinghgurjar (000000)
329 NARWAR MP-05-003-046-001/80-B
(FATEHPUR) 		1705003046NRG24080820230667344 15/08/2023 chhotu jatav 1705003WL0023375 chhotu jatav 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 chhotujatav (000000)
330 NARWAR MP-05-003-048-001/164-C
(BERKHEDA) 		1705003048NRG24080820230667156 15/08/2023 Dharmendra Singh Jatav 1705003WL0023373 Dharmendra Singh Jatav 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 DharmendraSinghJatav (000000)
331 NARWAR MP-05-003-048-001/288
(BERKHEDA) 		1705003048NRG24080820230667160 15/08/2023 Neha Ahirwar 1705003WL0023373 Neha Ahirwar 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 NehaAhirwar (000000)
332 NARWAR MP-05-003-048-001/55-B
(BERKHEDA) 		1705003048NRG24080820230667161 15/08/2023 Lokendra Singh Rawat 1705003WL0023373 Lokendra Singh Rawat 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 LokendraSinghRawat (000000)
333 NARWAR MP-05-003-048-001/55-C
(BERKHEDA) 		1705003048NRG24080820230667162 15/08/2023 Phool Singh Rawat 1705003WL0023373 Phool Singh Rawat 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 PhoolSinghRawat (000000)
334 NARWAR MP-05-003-048-001/699-C
(BERKHEDA) 		1705003048NRG24080820230667170 15/08/2023 Harisingh Jatav 1705003WL0023373 Harisingh Jatav 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 HarisinghJatav (000000)
335 NARWAR MP-05-003-051-001/172-A
(SAMUNHA) 		1705003051NRG24080820230668295 15/08/2023 Rashami lodhi 1705003WL0023431 Rashami lodhi 00688 FINO0001001 1547 1547 Processed 23/08/2023 683865585 Rashamilodhi (000000)
336 NARWAR MP-05-003-051-001/296-A
(SAMUNHA) 		1705003051NRG24080820230668298 15/08/2023 RAMKUMAR PAL 1705003WL0023431 RAMKUMAR PAL 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 RAMKUMARPAL (000000)
337 NARWAR MP-05-003-055-002/176
(TORIAKALA) 		1705003055NRG24080820230668333 15/08/2023 gyan rawat 1705003WL0023438 gyan rawat 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 gyanrawat (000000)
338 NARWAR MP-05-003-060-001/256
(ANDORA) 		1705003060NRG24080820230667139 15/08/2023 maniram kewat 1705003WL0023370 maniram kewat 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 maniramkewat (000000)
339 NARWAR MP-05-003-074-001/35-D
(KAIKHODA) 		1705003074NRG24080820230667115 15/08/2023 Arjun 1705003WL0023369 Arjun 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 Arjun (000000)
340 NARWAR MP-05-003-074-001/435-C
(KAIKHODA) 		1705003074NRG24080820230667117 15/08/2023 geeta 1705003WL0023369 geeta 00688 FINO0001001 1105 1105 Processed 23/08/2023 683865585 geeta (000000)
341 NARWAR MP-05-003-074-001/568
(KAIKHODA) 		1705003074NRG24080820230667119 15/08/2023 anita kushwah 1705003WL0023369 anita kushwah 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 anitakushwah (000000)
342 NARWAR MP-05-003-074-001/593
(KAIKHODA) 		1705003074NRG24080820230668309 15/08/2023 Prem 1705003WL0023432 Prem 00688 FINO0001001 1105 1105 Processed 23/08/2023 683865585 Prem (000000)
343 NARWAR MP-05-003-074-001/828
(KAIKHODA) 		1705003074NRG24080820230667120 15/08/2023 anguri 1705003WL0023369 anguri 00688 FINO0001001 1105 1105 Processed 23/08/2023 683865585 anguri (000000)
344 NARWAR MP-05-003-074-002/170
(KAIKHODA) 		1705003074NRG24080820230667121 15/08/2023 Priyanka 1705003WL0023369 Priyanka 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 Priyanka (000000)
345 NARWAR MP-05-003-074-002/181
(KAIKHODA) 		1705003074NRG24080820230667122 15/08/2023 Navala 1705003WL0023369 Navala 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 Navala (000000)
346 NARWAR MP-05-003-074-002/184-B
(KAIKHODA) 		1705003074NRG24080820230667123 15/08/2023 Vishal 1705003WL0023369 Vishal 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 Vishal (000000)
347 NARWAR MP-05-003-074-002/191-A
(KAIKHODA) 		1705003074NRG24080820230667124 15/08/2023 Saroj 1705003WL0023369 Saroj 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 Saroj (000000)
348 NARWAR MP-05-003-074-002/196-A
(KAIKHODA) 		1705003074NRG24080820230667125 15/08/2023 Gulab singh 1705003WL0023369 Gulab singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 Gulabsingh (000000)
349 NARWAR MP-05-003-074-002/836
(KAIKHODA) 		1705003074NRG24080820230667128 15/08/2023 narayan 1705003WL0023369 narayan 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 narayan (000000)
350 NARWAR MP-05-003-074-003/211-C
(KAIKHODA) 		1705003074NRG24080820230668310 15/08/2023 Rani 1705003WL0023432 Rani 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865585 Rani (000000)
351 NARWAR MP-05-003-074-003/226-C
(KAIKHODA) 		1705003074NRG24080820230667130 15/08/2023 Seema 1705003WL0023369 Seema 00688 FINO0001001 1105 1105 Processed 23/08/2023 683865585 Seema (000000)
352 NARWAR MP-05-003-074-003/429-B
(KAIKHODA) 		1705003074NRG24080820230667132 15/08/2023 Deepak 1705003WL0023369 Deepak 00688 FINO0001001 1105 1105 Processed 23/08/2023 683865585 Deepak (000000)
353 NARWAR MP-05-003-074-003/540
(KAIKHODA) 		1705003074NRG24080820230667133 15/08/2023 Bhadur baghel 1705003WL0023369 Bhadur baghel 00688 FINO0001001 1105 1105 Processed 23/08/2023 683865585 Bhadurbaghel (000000)
354 NARWAR MP-05-003-074-003/559
(KAIKHODA) 		1705003074NRG24080820230667134 15/08/2023 HANUMANT SINGH BAGHEL 1705003WL0023369 HANUMANT SINGH BAGHEL 00688 FINO0001001 1105 1105 Processed 23/08/2023 683865585 HANUMANTSINGHBAGHEL (000000)
355 NARWAR MP-05-003-074-003/563
(KAIKHODA) 		1705003074NRG24080820230667135 15/08/2023 DEV NARAYAN BAGHEL 1705003WL0023369 DEV NARAYAN BAGHEL 00688 FINO0001001 1105 1105 Processed 23/08/2023 683865585 DEVNARAYANBAGHEL (000000)
356 NARWAR MP-05-003-074-003/564
(KAIKHODA) 		1705003074NRG24080820230667136 15/08/2023 BALRAM KUSHWAH 1705003WL0023369 BALRAM KUSHWAH 00688 FINO0001001 1105 1105 Processed 23/08/2023 683865585 BALRAMKUSHWAH (000000)
357 NARWAR MP-05-003-074-003/566
(KAIKHODA) 		1705003074NRG24080820230667137 15/08/2023 PISTA BAI 1705003WL0023369 PISTA BAI 00688 FINO0001001 1105 1105 Processed 23/08/2023 683865585 PISTABAI (000000)
358 NARWAR MP-05-003-074-003/573
(KAIKHODA) 		1705003074NRG24080820230667107 15/08/2023 RAGHUVAR BAGHEL 1705003WL0023369 RAGHUVAR BAGHEL 00688 FINO0001001 1105 1105 Processed 23/08/2023 683865585 RAGHUVARBAGHEL (000000)
359 NARWAR MP-05-003-074-003/59-D
(KAIKHODA) 		1705003074NRG24080820230667108 15/08/2023 Mula 1705003WL0023369 Mula 00688 FINO0001001 1105 1105 Processed 23/08/2023 683865585 Mula (000000)
360 NARWAR MP-05-003-074-003/607
(KAIKHODA) 		1705003074NRG24080820230667109 15/08/2023 dhniram 1705003WL0023369 dhniram 00688 FINO0001001 1105 1105 Processed 23/08/2023 683865585 dhniram (000000)
361 NARWAR MP-05-003-074-003/611
(KAIKHODA) 		1705003074NRG24080820230667110 15/08/2023 bhagvati 1705003WL0023369 bhagvati 00688 FINO0001001 1105 1105 Processed 23/08/2023 683865585 bhagvati (000000)
362 NARWAR MP-05-003-074-003/628
(KAIKHODA) 		1705003074NRG24080820230667111 15/08/2023 kamla 1705003WL0023369 kamla 00688 FINO0001001 1105 1105 Processed 23/08/2023 683865585 kamla (000000)
363 NARWAR MP-05-003-074-003/7-A
(KAIKHODA) 		1705003074NRG24080820230667112 15/08/2023 Jaydevi 1705003WL0023369 Jaydevi 00688 FINO0001001 1105 1105 Processed 23/08/2023 683865585 Jaydevi (000000)
364 NARWAR MP-05-003-074-003/87-A
(KAIKHODA) 		1705003074NRG24080820230667113 15/08/2023 Sheela 1705003WL0023369 Sheela 00688 FINO0001001 884 884 Rejected 23/08/2023 683865585 A/c Blocked or Frozen
SubTotal 337688 337688
365 NARWAR MP-05-003-004-003/46-A
(BARKHADI) 		1705003004NRG24080820230667396 15/08/2023 Dhanpal kushwah 1705003WL0023378 Dhanpal kushwah 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 Dhanpalkushwah (000000)
366 NARWAR MP-05-003-004-003/49-A
(BARKHADI) 		1705003004NRG24080820230667397 15/08/2023 GOPAL SINGH BAGHEL 1705003WL0023378 GOPAL SINGH BAGHEL 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 GOPALSINGHBAGHEL (000000)
367 NARWAR MP-05-003-011-003/434
(VEELONI) 		1705003016NRG24080820230668003 15/08/2023 NARENDRA BAGHEL 1705003WL0023413 NARENDRA BAGHEL 00688 FINO0001446 1547 1547 Processed 23/08/2023 683865585 NARENDRABAGHEL (000000)
368 NARWAR MP-05-003-017-001/28-A
(JATPUR) 		1705003017NRG24080820230668473 15/08/2023 Sunil Batham 1705003WL0023443 Sunil Batham 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 SunilBatham (000000)
369 NARWAR MP-05-003-028-001/122-A
(DHAMDHOLI) 		1705003028NRG24090820230669600 15/08/2023 Man singh rawat 1705003WL0023530 Man singh rawat 00688 FINO0001446 1105 1105 Processed 23/08/2023 683865585 Mansinghrawat (000000)
370 NARWAR MP-05-003-028-001/158-A
(DHAMDHOLI) 		1705003028NRG24090820230669601 15/08/2023 Vivek sharma 1705003WL0023530 Vivek sharma 00688 FINO0001446 1105 1105 Processed 23/08/2023 683865585 Viveksharma (000000)
371 NARWAR MP-05-003-028-001/169-A
(DHAMDHOLI) 		1705003028NRG24090820230669602 15/08/2023 Susma banskar 1705003WL0023530 Susma banskar 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 Susmabanskar (000000)
372 NARWAR MP-05-003-028-001/200-A
(DHAMDHOLI) 		1705003028NRG24090820230669603 15/08/2023 Ranjor rawat 1705003WL0023530 Ranjor rawat 00688 FINO0001446 1105 1105 Processed 23/08/2023 683865585 Ranjorrawat (000000)
373 NARWAR MP-05-003-028-001/200-C
(DHAMDHOLI) 		1705003028NRG24090820230669604 15/08/2023 Shelendra rawat 1705003WL0023530 Shelendra rawat 00688 FINO0001446 1105 1105 Processed 23/08/2023 683865585 Shelendrarawat (000000)
374 NARWAR MP-05-003-028-001/245-A
(DHAMDHOLI) 		1705003028NRG24090820230669606 15/08/2023 Narendra singh rawat 1705003WL0023530 Narendra singh rawat 00688 FINO0001446 1105 1105 Processed 23/08/2023 683865585 Narendrasinghrawat (000000)
375 NARWAR MP-05-003-028-001/43
(DHAMDHOLI) 		1705003028NRG24130820230683596 15/08/2023 Salu koli 1705003WL0024159 Salu koli 00688 FINO0001446 1105 1105 Processed 23/08/2023 683865585 Salukoli (000000)
376 NARWAR MP-05-003-028-001/43-A
(DHAMDHOLI) 		1705003028NRG24090820230669612 15/08/2023 Rekha koli 1705003WL0023530 Rekha koli 00688 FINO0001446 1105 1105 Processed 23/08/2023 683865585 Rekhakoli (000000)
377 NARWAR MP-05-003-028-001/68-A
(DHAMDHOLI) 		1705003028NRG24090820230669613 15/08/2023 Mukesh rawat 1705003WL0023530 Mukesh rawat 00688 FINO0001446 1105 1105 Processed 23/08/2023 683865585 Mukeshrawat (000000)
378 NARWAR MP-05-003-028-001/95-A
(DHAMDHOLI) 		1705003028NRG24090820230669614 15/08/2023 Ratan singh rawat 1705003WL0023530 Ratan singh rawat 00688 FINO0001446 1105 1105 Processed 23/08/2023 683865585 Ratansinghrawat (000000)
379 NARWAR MP-05-003-029-001/267
(BAHGANV) 		1705003029NRG24080820230667475 15/08/2023 SONA 1705003WL0023381 SONA 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 SONA (000000)
380 NARWAR MP-05-003-029-001/30-B
(BAHGANV) 		1705003029NRG24080820230667476 15/08/2023 Rakesh prajapati 1705003WL0023381 Rakesh prajapati 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 Rakeshprajapati (000000)
381 NARWAR MP-05-003-029-001/351
(BAHGANV) 		1705003029NRG24080820230667440 15/08/2023 MOHAN SINGH RAWAT 1705003WL0023381 MOHAN SINGH RAWAT 00688 FINO0001446 1105 1105 Processed 23/08/2023 683865585 MOHANSINGHRAWAT (000000)
382 NARWAR MP-05-003-029-001/4
(BAHGANV) 		1705003029NRG24080820230667441 15/08/2023 Kalicharan 1705003WL0023381 Kalicharan 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 Kalicharan (000000)
383 NARWAR MP-05-003-029-001/441
(BAHGANV) 		1705003029NRG24080820230667442 15/08/2023 Puran 1705003WL0023381 Puran 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 Puran (000000)
384 NARWAR MP-05-003-029-001/442
(BAHGANV) 		1705003029NRG24080820230667443 15/08/2023 Hariom 1705003WL0023381 Hariom 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 Hariom (000000)
385 NARWAR MP-05-003-029-001/443
(BAHGANV) 		1705003029NRG24080820230667444 15/08/2023 Mamta 1705003WL0023381 Mamta 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 Mamta (000000)
386 NARWAR MP-05-003-029-001/445
(BAHGANV) 		1705003029NRG24080820230667445 15/08/2023 Jayanti 1705003WL0023381 Jayanti 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 Jayanti (000000)
387 NARWAR MP-05-003-029-001/447
(BAHGANV) 		1705003029NRG24080820230667446 15/08/2023 Manoj 1705003WL0023381 Manoj 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 Manoj (000000)
388 NARWAR MP-05-003-029-001/454
(BAHGANV) 		1705003029NRG24080820230667447 15/08/2023 Munsi 1705003WL0023381 Munsi 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 Munsi (000000)
389 NARWAR MP-05-003-029-001/552
(BAHGANV) 		1705003029NRG24080820230667448 15/08/2023 Munna 1705003WL0023381 Munna 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 Munna (000000)
390 NARWAR MP-05-003-029-001/57-A
(BAHGANV) 		1705003029NRG24130820230683657 15/08/2023 Manisha 1705003WL0024168 Manisha 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 Manisha (000000)
391 NARWAR MP-05-003-029-001/58-B
(BAHGANV) 		1705003029NRG24080820230667449 15/08/2023 Surendra prajapati 1705003WL0023381 Surendra prajapati 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 Surendraprajapati (000000)
392 NARWAR MP-05-003-029-001/59-D
(BAHGANV) 		1705003029NRG24130820230683658 15/08/2023 LALI PRAJAPATI 1705003WL0024168 LALI PRAJAPATI 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 LALIPRAJAPATI (000000)
393 NARWAR MP-05-003-029-001/59-D
(BAHGANV) 		1705003029NRG24080820230667450 15/08/2023 Neeraj prjapati 1705003WL0023381 Neeraj prjapati 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 Neerajprjapati (000000)
394 NARWAR MP-05-003-029-001/647
(BAHGANV) 		1705003029NRG24080820230667453 15/08/2023 Shimila bai 1705003WL0023381 Shimila bai 00688 FINO0001446 442 442 Processed 23/08/2023 683865585 Shimilabai (000000)
395 NARWAR MP-05-003-029-001/72-B
(BAHGANV) 		1705003029NRG24130820230683659 15/08/2023 Pankuwar 1705003WL0024168 Pankuwar 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 Pankuwar (000000)
396 NARWAR MP-05-003-029-001/74-A
(BAHGANV) 		1705003029NRG24080820230667454 15/08/2023 Kalyaan 1705003WL0023381 Kalyaan 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 Kalyaan (000000)
397 NARWAR MP-05-003-029-001/94-C
(BAHGANV) 		1705003029NRG24080820230667455 15/08/2023 Suman bai rawat 1705003WL0023381 Suman bai rawat 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 Sumanbairawat (000000)
398 NARWAR MP-05-003-029-002/12-B
(BAHGANV) 		1705003029NRG24080820230667456 15/08/2023 MUKESH BAGHEL 1705003WL0023381 MUKESH BAGHEL 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 MUKESHBAGHEL (000000)
399 NARWAR MP-05-003-029-002/17-A
(BAHGANV) 		1705003029NRG24080820230667457 15/08/2023 Jagram baghel 1705003WL0023381 Jagram baghel 00688 FINO0001446 1105 1105 Processed 23/08/2023 683865585 Jagrambaghel (000000)
400 NARWAR MP-05-003-029-002/17-C
(BAHGANV) 		1705003029NRG24080820230667458 15/08/2023 Kiran rawat 1705003WL0023381 Kiran rawat 00688 FINO0001446 1105 1105 Processed 23/08/2023 683865585 Kiranrawat (000000)
401 NARWAR MP-05-003-029-002/18-A
(BAHGANV) 		1705003029NRG24130820230683660 15/08/2023 Dropati 1705003WL0024168 Dropati 00688 FINO0001446 1105 1105 Processed 23/08/2023 683865585 Dropati (000000)
402 NARWAR MP-05-003-029-002/18-B
(BAHGANV) 		1705003029NRG24080820230667460 15/08/2023 Jyoti rawat 1705003WL0023381 Jyoti rawat 00688 FINO0001446 1105 1105 Processed 23/08/2023 683865585 Jyotirawat (000000)
403 NARWAR MP-05-003-029-002/18-B
(BAHGANV) 		1705003029NRG24080820230667459 15/08/2023 Rajkumari Rawat 1705003WL0023381 Rajkumari Rawat 00688 FINO0001446 1105 1105 Processed 23/08/2023 683865585 RajkumariRawat (000000)
404 NARWAR MP-05-003-029-002/21-D
(BAHGANV) 		1705003029NRG24130820230683661 15/08/2023 Vijay 1705003WL0024168 Vijay 00688 FINO0001446 1105 1105 Processed 23/08/2023 683865585 Vijay (000000)
405 NARWAR MP-05-003-029-002/266
(BAHGANV) 		1705003029NRG24080820230667461 15/08/2023 Jeetendra 1705003WL0023381 Jeetendra 00688 FINO0001446 1105 1105 Processed 23/08/2023 683865585 Jeetendra (000000)
406 NARWAR MP-05-003-029-002/267
(BAHGANV) 		1705003029NRG24080820230667462 15/08/2023 Mangal 1705003WL0023381 Mangal 00688 FINO0001446 1105 1105 Processed 23/08/2023 683865585 Mangal (000000)
407 NARWAR MP-05-003-029-002/268
(BAHGANV) 		1705003029NRG24080820230667463 15/08/2023 Dharmendra 1705003WL0023381 Dharmendra 00688 FINO0001446 1105 1105 Processed 23/08/2023 683865585 Dharmendra (000000)
408 NARWAR MP-05-003-029-002/272
(BAHGANV) 		1705003029NRG24080820230667464 15/08/2023 Badam 1705003WL0023381 Badam 00688 FINO0001446 1105 1105 Processed 23/08/2023 683865585 Badam (000000)
409 NARWAR MP-05-003-029-002/273
(BAHGANV) 		1705003029NRG24080820230667465 15/08/2023 Pushpa 1705003WL0023381 Pushpa 00688 FINO0001446 1105 1105 Processed 23/08/2023 683865585 Pushpa (000000)
410 NARWAR MP-05-003-029-002/274
(BAHGANV) 		1705003029NRG24080820230667466 15/08/2023 Laxmi 1705003WL0023381 Laxmi 00688 FINO0001446 1105 1105 Processed 23/08/2023 683865585 Laxmi (000000)
411 NARWAR MP-05-003-029-002/285
(BAHGANV) 		1705003029NRG24080820230667467 15/08/2023 Veerendra 1705003WL0023381 Veerendra 00688 FINO0001446 1105 1105 Processed 23/08/2023 683865585 Veerendra (000000)
412 NARWAR MP-05-003-029-002/293
(BAHGANV) 		1705003029NRG24080820230667468 15/08/2023 Rakhi 1705003WL0023381 Rakhi 00688 FINO0001446 1105 1105 Processed 23/08/2023 683865585 Rakhi (000000)
413 NARWAR MP-05-003-029-002/362
(BAHGANV) 		1705003029NRG24080820230667470 15/08/2023 Kamla 1705003WL0023381 Kamla 00688 FINO0001446 1105 1105 Processed 23/08/2023 683865585 Kamla (000000)
414 NARWAR MP-05-003-029-002/363
(BAHGANV) 		1705003029NRG24080820230667471 15/08/2023 ANIL 1705003WL0023381 ANIL 00688 FINO0001446 1105 1105 Processed 23/08/2023 683865585 ANIL (000000)
415 NARWAR MP-05-003-029-002/40-D
(BAHGANV) 		1705003029NRG24130820230683662 15/08/2023 Kallo rawat 1705003WL0024168 Kallo rawat 00688 FINO0001446 1105 1105 Processed 23/08/2023 683865585 Kallorawat (000000)
416 NARWAR MP-05-003-029-002/6-B
(BAHGANV) 		1705003029NRG24080820230667472 15/08/2023 MAHESH 1705003WL0023381 MAHESH 00688 FINO0001446 1105 1105 Processed 23/08/2023 683865585 MAHESH (000000)
417 NARWAR MP-05-003-029-002/7-B
(BAHGANV) 		1705003029NRG24080820230667473 15/08/2023 Jardan parihar 1705003WL0023381 Jardan parihar 00688 FINO0001446 1105 1105 Processed 23/08/2023 683865585 Jardanparihar (000000)
418 NARWAR MP-05-003-036-001/317-B
(ITEDHA) 		1705003036NRG24080820230667508 15/08/2023 CHANDAN SINGH BUNDELA 1705003WL0023384 CHANDAN SINGH BUNDELA 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 CHANDANSINGHBUNDELA (000000)
419 NARWAR MP-05-003-036-001/317-C
(ITEDHA) 		1705003036NRG24080820230667509 15/08/2023 PANKAJ SHARMA 1705003WL0023384 PANKAJ SHARMA 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 PANKAJSHARMA (000000)
420 NARWAR MP-05-003-036-004/316-A
(ITEDHA) 		1705003036NRG24080820230667531 15/08/2023 URMILA 1705003WL0023384 URMILA 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 URMILA (000000)
421 NARWAR MP-05-003-036-004/319-A
(ITEDHA) 		1705003036NRG24080820230667532 15/08/2023 Saroj Rawat 1705003WL0023384 Saroj Rawat 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 SarojRawat (000000)
422 NARWAR MP-05-003-036-004/319-B
(ITEDHA) 		1705003036NRG24080820230667533 15/08/2023 RAMVATI BAI 1705003WL0023384 RAMVATI BAI 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 RAMVATIBAI (000000)
423 NARWAR MP-05-003-036-004/320-B
(ITEDHA) 		1705003036NRG24080820230667534 15/08/2023 DEVI SINGH RAWAT 1705003WL0023384 DEVI SINGH RAWAT 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 DEVISINGHRAWAT (000000)
424 NARWAR MP-05-003-036-004/321-D
(ITEDHA) 		1705003036NRG24080820230667535 15/08/2023 PRABHADEVI 1705003WL0023384 PRABHADEVI 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 PRABHADEVI (000000)
425 NARWAR MP-05-003-036-004/322-D
(ITEDHA) 		1705003036NRG24080820230667536 15/08/2023 MAHESH SINGH 1705003WL0023384 MAHESH SINGH 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 MAHESHSINGH (000000)
426 NARWAR MP-05-003-036-004/323-A
(ITEDHA) 		1705003036NRG24080820230667537 15/08/2023 SANJAY SINGH 1705003WL0023384 SANJAY SINGH 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 SANJAYSINGH (000000)
427 NARWAR MP-05-003-036-004/323-C
(ITEDHA) 		1705003036NRG24080820230667538 15/08/2023 ARVIND 1705003WL0023384 ARVIND 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 ARVIND (000000)
428 NARWAR MP-05-003-039-003/306
(BHAINSA) 		1705003039NRG24080820230668337 15/08/2023 Pushpa koli 1705003WL0023439 Pushpa koli 00688 FINO0001446 884 884 Processed 23/08/2023 683865585 Pushpakoli (000000)
429 NARWAR MP-05-003-039-003/310
(BHAINSA) 		1705003039NRG24080820230668338 15/08/2023 Mahadevi chouhan 1705003WL0023439 Mahadevi chouhan 00688 FINO0001446 1105 1105 Processed 23/08/2023 683865585 Mahadevichouhan (000000)
430 NARWAR MP-05-003-039-003/316
(BHAINSA) 		1705003039NRG24080820230668339 15/08/2023 Ashok tiwari 1705003WL0023439 Ashok tiwari 00688 FINO0001446 1105 1105 Processed 23/08/2023 683865585 Ashoktiwari (000000)
431 NARWAR MP-05-003-039-003/359
(BHAINSA) 		1705003039NRG24080820230668340 15/08/2023 Bharti jatav 1705003WL0023439 Bharti jatav 00688 FINO0001446 1105 1105 Processed 23/08/2023 683865585 Bhartijatav (000000)
432 NARWAR MP-05-003-039-003/366
(BHAINSA) 		1705003039NRG24080820230668341 15/08/2023 Udesh bai 1705003WL0023439 Udesh bai 00688 FINO0001446 1105 1105 Processed 23/08/2023 683865585 Udeshbai (000000)
433 NARWAR MP-05-003-046-001/103-A
(FATEHPUR) 		1705003046NRG24080820230667265 15/08/2023 Rahul Jatav 1705003WL0023375 Rahul Jatav 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 RahulJatav (000000)
434 NARWAR MP-05-003-046-001/109-A
(FATEHPUR) 		1705003046NRG24080820230667266 15/08/2023 punam 1705003WL0023375 punam 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 punam (000000)
435 NARWAR MP-05-003-046-001/111-B
(FATEHPUR) 		1705003046NRG24080820230667269 15/08/2023 devendra singh parmar 1705003WL0023375 devendra singh parmar 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 devendrasinghparmar (000000)
436 NARWAR MP-05-003-046-001/111-D
(FATEHPUR) 		1705003046NRG24080820230667270 15/08/2023 barsha raja parmar 1705003WL0023375 barsha raja parmar 00688 FINO0001446 1105 1105 Processed 23/08/2023 683865585 barsharajaparmar (000000)
437 NARWAR MP-05-003-046-001/112-A
(FATEHPUR) 		1705003046NRG24080820230667271 15/08/2023 raghnath singh 1705003WL0023375 raghnath singh 00688 FINO0001446 1105 1105 Processed 23/08/2023 683865585 raghnathsingh (000000)
438 NARWAR MP-05-003-046-001/127-A
(FATEHPUR) 		1705003046NRG24080820230667273 15/08/2023 vavlu kumar 1705003WL0023375 vavlu kumar 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 vavlukumar (000000)
439 NARWAR MP-05-003-046-001/128-B
(FATEHPUR) 		1705003046NRG24080820230667274 15/08/2023 karan singh 1705003WL0023375 karan singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 karansingh (000000)
440 NARWAR MP-05-003-046-001/136
(FATEHPUR) 		1705003046NRG24080820230667277 15/08/2023 kapoora shivhare 1705003WL0023375 kapoora shivhare 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 kapoorashivhare (000000)
441 NARWAR MP-05-003-046-001/136-B
(FATEHPUR) 		1705003046NRG24080820230667278 15/08/2023 balveer shivhare 1705003WL0023375 balveer shivhare 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 balveershivhare (000000)
442 NARWAR MP-05-003-046-001/156-B
(FATEHPUR) 		1705003046NRG24080820230667279 15/08/2023 kashiram kushwah 1705003WL0023375 kashiram kushwah 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 kashiramkushwah (000000)
443 NARWAR MP-05-003-046-001/168-A
(FATEHPUR) 		1705003046NRG24080820230667280 15/08/2023 akhlesh shivhare 1705003WL0023375 akhlesh shivhare 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 akhleshshivhare (000000)
444 NARWAR MP-05-003-046-001/168-B
(FATEHPUR) 		1705003046NRG24080820230667281 15/08/2023 monu sen 1705003WL0023375 monu sen 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 monusen (000000)
445 NARWAR MP-05-003-046-001/174-B
(FATEHPUR) 		1705003046NRG24080820230667282 15/08/2023 kasturi vishwakarma 1705003WL0023375 kasturi vishwakarma 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 kasturivishwakarma (000000)
446 NARWAR MP-05-003-046-001/18-A
(FATEHPUR) 		1705003046NRG24080820230667283 15/08/2023 pannalal namdev 1705003WL0023375 pannalal namdev 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 pannalalnamdev (000000)
447 NARWAR MP-05-003-046-001/187-C
(FATEHPUR) 		1705003046NRG24080820230667284 15/08/2023 SEEMA BANSHKAR 1705003WL0023375 SEEMA BANSHKAR 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 SEEMABANSHKAR (000000)
448 NARWAR MP-05-003-046-001/213-B
(FATEHPUR) 		1705003046NRG24080820230667288 15/08/2023 gouri shankar jatav 1705003WL0023375 gouri shankar jatav 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 gourishankarjatav (000000)
449 NARWAR MP-05-003-046-001/214-A
(FATEHPUR) 		1705003046NRG24080820230667289 15/08/2023 pista baghel 1705003WL0023375 pista baghel 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 pistabaghel (000000)
450 NARWAR MP-05-003-046-001/215-A
(FATEHPUR) 		1705003046NRG24080820230667290 15/08/2023 rajapal singh 1705003WL0023375 rajapal singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 rajapalsingh (000000)
451 NARWAR MP-05-003-046-001/217-A
(FATEHPUR) 		1705003046NRG24080820230667291 15/08/2023 shanti 1705003WL0023375 shanti 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 shanti (000000)
452 NARWAR MP-05-003-046-001/225-D
(FATEHPUR) 		1705003046NRG24080820230667292 15/08/2023 nishi shivhare 1705003WL0023375 nishi shivhare 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 nishishivhare (000000)
453 NARWAR MP-05-003-046-001/241
(FATEHPUR) 		1705003046NRG24080820230667293 15/08/2023 geeta kushawah 1705003WL0023375 geeta kushawah 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 geetakushawah (000000)
454 NARWAR MP-05-003-046-001/25-B
(FATEHPUR) 		1705003046NRG24080820230667296 15/08/2023 nisha shivhare 1705003WL0023375 nisha shivhare 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 nishashivhare (000000)
455 NARWAR MP-05-003-046-001/253-A
(FATEHPUR) 		1705003046NRG24080820230667297 15/08/2023 sukhdev vishwakarma 1705003WL0023375 sukhdev vishwakarma 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 sukhdevvishwakarma (000000)
456 NARWAR MP-05-003-046-001/257-A
(FATEHPUR) 		1705003046NRG24080820230667298 15/08/2023 amar singh baghel 1705003WL0023375 amar singh baghel 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 amarsinghbaghel (000000)
457 NARWAR MP-05-003-046-001/258-C
(FATEHPUR) 		1705003046NRG24080820230667299 15/08/2023 pooran 1705003WL0023375 pooran 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 pooran (000000)
458 NARWAR MP-05-003-046-001/258-D
(FATEHPUR) 		1705003046NRG24080820230667300 15/08/2023 ramnares 1705003WL0023375 ramnares 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 ramnares (000000)
459 NARWAR MP-05-003-046-001/259-B
(FATEHPUR) 		1705003046NRG24080820230667301 15/08/2023 roop singh gound 1705003WL0023375 roop singh gound 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 roopsinghgound (000000)
460 NARWAR MP-05-003-046-001/261-B
(FATEHPUR) 		1705003046NRG24080820230667302 15/08/2023 mahendra singh 1705003WL0023375 mahendra singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 mahendrasingh (000000)
461 NARWAR MP-05-003-046-001/267-C
(FATEHPUR) 		1705003046NRG24080820230667303 15/08/2023 rajni kushwah 1705003WL0023375 rajni kushwah 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 rajnikushwah (000000)
462 NARWAR MP-05-003-046-001/269-C
(FATEHPUR) 		1705003046NRG24080820230667305 15/08/2023 santoshi 1705003WL0023375 santoshi 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 santoshi (000000)
463 NARWAR MP-05-003-046-001/269-D
(FATEHPUR) 		1705003046NRG24080820230667306 15/08/2023 jeetendra gaud 1705003WL0023375 jeetendra gaud 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 jeetendragaud (000000)
464 NARWAR MP-05-003-046-001/270-A
(FATEHPUR) 		1705003046NRG24080820230667307 15/08/2023 amar singh 1705003WL0023375 amar singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 amarsingh (000000)
465 NARWAR MP-05-003-046-001/279-D
(FATEHPUR) 		1705003046NRG24080820230667308 15/08/2023 nisha vishwakarma 1705003WL0023375 nisha vishwakarma 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 nishavishwakarma (000000)
466 NARWAR MP-05-003-046-001/280-A
(FATEHPUR) 		1705003046NRG24080820230667309 15/08/2023 vivek kumar sharma 1705003WL0023375 vivek kumar sharma 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 vivekkumarsharma (000000)
467 NARWAR MP-05-003-046-001/280-B
(FATEHPUR) 		1705003046NRG24080820230667310 15/08/2023 muskan sharma 1705003WL0023375 muskan sharma 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 muskansharma (000000)
468 NARWAR MP-05-003-046-001/283-D
(FATEHPUR) 		1705003046NRG24080820230667311 15/08/2023 shivani raja parmar 1705003WL0023375 shivani raja parmar 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 shivanirajaparmar (000000)
469 NARWAR MP-05-003-046-001/288-A
(FATEHPUR) 		1705003046NRG24080820230667312 15/08/2023 bhagavatsharan shivahare 1705003WL0023375 bhagavatsharan shivahare 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 bhagavatsharanshivahare (000000)
470 NARWAR MP-05-003-046-001/288-B
(FATEHPUR) 		1705003046NRG24080820230667313 15/08/2023 kamlesh shivhare 1705003WL0023375 kamlesh shivhare 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 kamleshshivhare (000000)
471 NARWAR MP-05-003-046-001/299-B
(FATEHPUR) 		1705003046NRG24080820230667314 15/08/2023 thakurdas baghel 1705003WL0023375 thakurdas baghel 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 thakurdasbaghel (000000)
472 NARWAR MP-05-003-046-001/30-D
(FATEHPUR) 		1705003046NRG24080820230667315 15/08/2023 ajay jatav 1705003WL0023375 ajay jatav 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 ajayjatav (000000)
473 NARWAR MP-05-003-046-001/319-A
(FATEHPUR) 		1705003046NRG24130820230683684 15/08/2023 ajab singh baghel 1705003WL0024172 ajab singh baghel 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 ajabsinghbaghel (000000)
474 NARWAR MP-05-003-046-001/333
(FATEHPUR) 		1705003046NRG24130820230683685 15/08/2023 mamta jatav 1705003WL0024172 mamta jatav 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 mamtajatav (000000)
475 NARWAR MP-05-003-046-001/333-A
(FATEHPUR) 		1705003046NRG24080820230667316 15/08/2023 ramrati jatav 1705003WL0023375 ramrati jatav 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 ramratijatav (000000)
476 NARWAR MP-05-003-046-001/333-B
(FATEHPUR) 		1705003046NRG24080820230667317 15/08/2023 jagdeesh jatav 1705003WL0023375 jagdeesh jatav 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 jagdeeshjatav (000000)
477 NARWAR MP-05-003-046-001/338-B
(FATEHPUR) 		1705003046NRG24080820230667318 15/08/2023 rajesh raja bundela 1705003WL0023375 rajesh raja bundela 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 rajeshrajabundela (000000)
478 NARWAR MP-05-003-046-001/338-C
(FATEHPUR) 		1705003046NRG24080820230667319 15/08/2023 sudharaja bundela 1705003WL0023375 sudharaja bundela 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 sudharajabundela (000000)
479 NARWAR MP-05-003-046-001/345
(FATEHPUR) 		1705003046NRG24080820230667320 15/08/2023 arvind shivahare 1705003WL0023375 arvind shivahare 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 arvindshivahare (000000)
480 NARWAR MP-05-003-046-001/397-B
(FATEHPUR) 		1705003046NRG24080820230667322 15/08/2023 manisha jatav 1705003WL0023375 manisha jatav 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 manishajatav (000000)
481 NARWAR MP-05-003-046-001/40-B
(FATEHPUR) 		1705003046NRG24080820230667323 15/08/2023 ramlakhan rawat 1705003WL0023375 ramlakhan rawat 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 ramlakhanrawat (000000)
482 NARWAR MP-05-003-046-001/400-B
(FATEHPUR) 		1705003046NRG24080820230667324 15/08/2023 kalu jatav 1705003WL0023375 kalu jatav 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 kalujatav (000000)
483 NARWAR MP-05-003-046-001/407
(FATEHPUR) 		1705003046NRG24080820230667327 15/08/2023 despal singh bundela 1705003WL0023375 despal singh bundela 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 despalsinghbundela (000000)
484 NARWAR MP-05-003-046-001/409
(FATEHPUR) 		1705003046NRG24080820230667328 15/08/2023 janved jatav 1705003WL0023375 janved jatav 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 janvedjatav (000000)
485 NARWAR MP-05-003-046-001/409-A
(FATEHPUR) 		1705003046NRG24080820230667329 15/08/2023 rahul jatav 1705003WL0023375 rahul jatav 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 rahuljatav (000000)
486 NARWAR MP-05-003-046-001/41-A
(FATEHPUR) 		1705003046NRG24080820230667330 15/08/2023 jashaman singh pal 1705003WL0023375 jashaman singh pal 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 jashamansinghpal (000000)
487 NARWAR MP-05-003-046-001/53-D
(FATEHPUR) 		1705003046NRG24080820230667331 15/08/2023 neha goud 1705003WL0023375 neha goud 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 nehagoud (000000)
488 NARWAR MP-05-003-046-001/55-B
(FATEHPUR) 		1705003046NRG24080820230667332 15/08/2023 jagbhan singh parmar 1705003WL0023375 jagbhan singh parmar 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 jagbhansinghparmar (000000)
489 NARWAR MP-05-003-046-001/57-C
(FATEHPUR) 		1705003046NRG24080820230667333 15/08/2023 balkrishn kushawah 1705003WL0023375 balkrishn kushawah 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 balkrishnkushawah (000000)
490 NARWAR MP-05-003-046-001/62-C
(FATEHPUR) 		1705003046NRG24080820230667335 15/08/2023 jayveer jatav 1705003WL0023375 jayveer jatav 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 jayveerjatav (000000)
491 NARWAR MP-05-003-046-001/62-D
(FATEHPUR) 		1705003046NRG24080820230667336 15/08/2023 chandni 1705003WL0023375 chandni 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 chandni (000000)
492 NARWAR MP-05-003-046-001/67-A
(FATEHPUR) 		1705003046NRG24080820230667337 15/08/2023 kalluram vishwkarma 1705003WL0023375 kalluram vishwkarma 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 kalluramvishwkarma (000000)
493 NARWAR MP-05-003-046-001/72-A
(FATEHPUR) 		1705003046NRG24080820230667338 15/08/2023 kalyan singh kushwah 1705003WL0023375 kalyan singh kushwah 00688 FINO0001446 1105 1105 Processed 23/08/2023 683865585 kalyansinghkushwah (000000)
494 NARWAR MP-05-003-046-001/78-A
(FATEHPUR) 		1705003046NRG24080820230667340 15/08/2023 bhagchandra baghel 1705003WL0023375 bhagchandra baghel 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 bhagchandrabaghel (000000)
495 NARWAR MP-05-003-046-001/79
(FATEHPUR) 		1705003046NRG24080820230667341 15/08/2023 pramod jatav 1705003WL0023375 pramod jatav 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 pramodjatav (000000)
496 NARWAR MP-05-003-046-001/79-C
(FATEHPUR) 		1705003046NRG24080820230667342 15/08/2023 ramkali 1705003WL0023375 ramkali 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 ramkali (000000)
497 NARWAR MP-05-003-046-001/79-D
(FATEHPUR) 		1705003046NRG24080820230667343 15/08/2023 shivram 1705003WL0023375 shivram 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 shivram (000000)
498 NARWAR MP-05-003-046-001/84-A
(FATEHPUR) 		1705003046NRG24080820230667345 15/08/2023 rani shivhare 1705003WL0023375 rani shivhare 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 ranishivhare (000000)
499 NARWAR MP-05-003-046-001/86-C
(FATEHPUR) 		1705003046NRG24080820230667346 15/08/2023 shanti shivhare 1705003WL0023375 shanti shivhare 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 shantishivhare (000000)
500 NARWAR MP-05-003-046-001/88-D
(FATEHPUR) 		1705003046NRG24080820230667347 15/08/2023 anil shivhare 1705003WL0023375 anil shivhare 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 anilshivhare (000000)
501 NARWAR MP-05-003-046-001/89-B
(FATEHPUR) 		1705003046NRG24080820230667348 15/08/2023 deeksha raja 1705003WL0023375 deeksha raja 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 deeksharaja (000000)
502 NARWAR MP-05-003-048-001/199-D
(BERKHEDA) 		1705003048NRG24080820230667157 15/08/2023 HARI SINGH 1705003WL0023373 HARI SINGH 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 HARISINGH (000000)
503 NARWAR MP-05-003-048-001/240-A
(BERKHEDA) 		1705003048NRG24080820230668291 15/08/2023 POOJA 1705003WL0023430 POOJA 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 POOJA (000000)
504 NARWAR MP-05-003-048-001/250-A
(BERKHEDA) 		1705003048NRG24080820230667158 15/08/2023 Shivan Jatav 1705003WL0023373 Shivan Jatav 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 ShivanJatav (000000)
505 NARWAR MP-05-003-048-001/256-B
(BERKHEDA) 		1705003048NRG24080820230667159 15/08/2023 Arun jatav 1705003WL0023373 Arun jatav 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 Arunjatav (000000)
506 NARWAR MP-05-003-048-001/657-B
(BERKHEDA) 		1705003048NRG24080820230667163 15/08/2023 CHANDAN SINGH PAL 1705003WL0023373 CHANDAN SINGH PAL 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 CHANDANSINGHPAL (000000)
507 NARWAR MP-05-003-048-001/665-A
(BERKHEDA) 		1705003048NRG24080820230667165 15/08/2023 dataram kevat 1705003WL0023373 dataram kevat 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 dataramkevat (000000)
508 NARWAR MP-05-003-048-001/677-A
(BERKHEDA) 		1705003048NRG24080820230667166 15/08/2023 Dharmendra Singh parihar 1705003WL0023373 Dharmendra Singh parihar 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 DharmendraSinghparihar (000000)
509 NARWAR MP-05-003-048-001/695-A
(BERKHEDA) 		1705003048NRG24080820230667167 15/08/2023 Priyanka Baish 1705003WL0023373 Priyanka Baish 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 PriyankaBaish (000000)
510 NARWAR MP-05-003-048-001/696
(BERKHEDA) 		1705003048NRG24080820230667168 15/08/2023 Meena Jatav 1705003WL0023373 Meena Jatav 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 MeenaJatav (000000)
511 NARWAR MP-05-003-048-001/696-A
(BERKHEDA) 		1705003048NRG24080820230667169 15/08/2023 Sanjay Jatav 1705003WL0023373 Sanjay Jatav 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 SanjayJatav (000000)
512 NARWAR MP-05-003-048-001/696-B
(BERKHEDA) 		1705003048NRG24080820230668292 15/08/2023 PINKI JATAV 1705003WL0023430 PINKI JATAV 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 PINKIJATAV (000000)
513 NARWAR MP-05-003-051-001/271-B
(SAMUNHA) 		1705003051NRG24080820230668297 15/08/2023 RADHA LODHI 1705003WL0023431 RADHA LODHI 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 RADHALODHI (000000)
514 NARWAR MP-05-003-051-001/299-D
(SAMUNHA) 		1705003051NRG24080820230668299 15/08/2023 Vimla lodhi 1705003WL0023431 Vimla lodhi 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 Vimlalodhi (000000)
515 NARWAR MP-05-003-051-001/3-A
(SAMUNHA) 		1705003051NRG24080820230668300 15/08/2023 SHIVSHANKAR VANSHKAR 1705003WL0023431 SHIVSHANKAR VANSHKAR 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 SHIVSHANKARVANSHKAR (000000)
516 NARWAR MP-05-003-051-001/377-C
(SAMUNHA) 		1705003051NRG24080820230668304 15/08/2023 JAGDESH JOSHI 1705003WL0023431 JAGDESH JOSHI 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 JAGDESHJOSHI (000000)
517 NARWAR MP-05-003-053-001/162
(DABARBHAT) 		1705003053NRG24080820230668614 15/08/2023 Bhamar Yadav 1705003WL0023450 Bhamar Yadav 00688 FINO0001446 884 884 Processed 23/08/2023 683865585 BhamarYadav (000000)
518 NARWAR MP-05-003-053-001/193-A
(DABARBHAT) 		1705003053NRG24080820230668615 15/08/2023 Jayhind singh 1705003WL0023450 Jayhind singh 00688 FINO0001446 884 884 Processed 23/08/2023 683865585 Jayhindsingh (000000)
519 NARWAR MP-05-003-053-001/211-A
(DABARBHAT) 		1705003053NRG24080820230668616 15/08/2023 Dayachandra 1705003WL0023450 Dayachandra 00688 FINO0001446 884 884 Processed 23/08/2023 683865585 Dayachandra (000000)
520 NARWAR MP-05-003-053-001/211-B
(DABARBHAT) 		1705003053NRG24080820230668617 15/08/2023 Kalyan yadav 1705003WL0023450 Kalyan yadav 00688 FINO0001446 884 884 Processed 23/08/2023 683865585 Kalyanyadav (000000)
521 NARWAR MP-05-003-053-001/293
(DABARBHAT) 		1705003053NRG24080820230668618 15/08/2023 DHANSUNDAR yadav 1705003WL0023450 DHANSUNDAR yadav 00688 FINO0001446 884 884 Processed 23/08/2023 683865585 DHANSUNDARyadav (000000)
522 NARWAR MP-05-003-059-001/11-B
(RONIJA) 		1705003059NRG24130820230683663 15/08/2023 GULSHAN JHA 1705003WL0024169 GULSHAN JHA 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 GULSHANJHA (000000)
523 NARWAR MP-05-003-059-001/369-A
(RONIJA) 		1705003059NRG24130820230683664 15/08/2023 Gajendra kevat 1705003WL0024169 Gajendra kevat 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 Gajendrakevat (000000)
524 NARWAR MP-05-003-059-001/6-B
(RONIJA) 		1705003059NRG24130820230683665 15/08/2023 pooran kushwah 1705003WL0024169 pooran kushwah 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865585 poorankushwah (000000)
SubTotal 200889 200889
525 NARWAR MP-05-003-023-001/151-A
(GANIYAR) 		1705003023NRG24100820230674214 15/08/2023 SANJAY BAGHEL 1705003WL0023722 SANJAY BAGHEL 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683865585 SANJAYBAGHEL (000000)
526 NARWAR MP-05-003-036-003/276-A
(ITEDHA) 		1705003036NRG24080820230667514 15/08/2023 Balkar 1705003WL0023384 Balkar 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683865585 Balkar (000000)
527 NARWAR MP-05-003-036-003/278-B
(ITEDHA) 		1705003036NRG24080820230667515 15/08/2023 Rabendra 1705003WL0023384 Rabendra 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683865585 Rabendra (000000)
528 NARWAR MP-05-003-036-003/321
(ITEDHA) 		1705003036NRG24080820230667516 15/08/2023 Hanumant 1705003WL0023384 Hanumant 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683865585 Hanumant (000000)
529 NARWAR MP-05-003-036-004/103-D
(ITEDHA) 		1705003036NRG24080820230667524 15/08/2023 Harekishan 1705003WL0023384 Harekishan 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683865585 Harekishan (000000)
530 NARWAR MP-05-003-036-004/324-A
(ITEDHA) 		1705003036NRG24080820230667539 15/08/2023 Janbed koli 1705003WL0023384 Janbed koli 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683865585 Janbedkoli (000000)
531 NARWAR MP-05-003-044-001/578-A
(KHADICHA) 		1705003044NRG24080820230667482 15/08/2023 siyram badai 1705003WL0023383 siyram badai 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683865585 siyrambadai (000000)
532 NARWAR MP-05-003-049-001/765
(RAMNAGAR) 		1705003049NRG24130820230683654 15/08/2023 KUSUM KUSHWAH 1705003WL0024167 KUSUM KUSHWAH 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683865585 KUSUMKUSHWAH (000000)
533 NARWAR MP-05-003-049-001/765
(RAMNAGAR) 		1705003049NRG24130820230683655 15/08/2023 KUSUM KUSHWAH 1705003WL0024167 KUSUM KUSHWAH 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683865585 KUSUMKUSHWAH (000000)
534 NARWAR MP-05-003-051-001/472
(SAMUNHA) 		1705003051NRG24080820230668306 15/08/2023 PRITI 1705003WL0023431 PRITI 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683865585 PRITI (000000)
535 NARWAR MP-05-003-057-002/3-B
(TORIAKHURD) 		1705003057NRG24080820230668327 15/08/2023 Veeran Jamadar 1705003WL0023437 Veeran Jamadar 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683865585 VeeranJamadar (000000)
536 NARWAR MP-05-003-057-002/322
(TORIAKHURD) 		1705003057NRG24080820230668328 15/08/2023 Laxmi 1705003WL0023437 Laxmi 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683865585 Laxmi (000000)
537 NARWAR MP-05-003-057-002/322
(TORIAKHURD) 		1705003057NRG24080820230666509 15/08/2023 Laxmi 1705003WL0023360 Laxmi 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683865585 Laxmi (000000)
SubTotal 16575 16575
Total 683332 683332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_150823FTO_220054 Bank of Baroda BARB0VJSHIP SHIVPURI 1105
2 NARWAR MP1705003_150823FTO_220054 Bank of India BKID0009085 Karera 2652
3 NARWAR MP1705003_150823FTO_220054 Central Bank Of India CBIN0282046 CHHIMAK 2652
4 NARWAR MP1705003_150823FTO_220054 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1326
5 NARWAR MP1705003_150823FTO_220054 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 3757
6 NARWAR MP1705003_150823FTO_220054 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 52819
7 NARWAR MP1705003_150823FTO_220054 State Bank of India SBIN0030170 DINARA 1326
8 NARWAR MP1705003_150823FTO_220054 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 2652
9 NARWAR MP1705003_150823FTO_220054 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 2431
10 NARWAR MP1705003_150823FTO_220054 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 18122
11 NARWAR MP1705003_150823FTO_220054 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 36686
12 NARWAR MP1705003_150823FTO_220054 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 2652
13 NARWAR MP1705003_150823FTO_220054 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 337688
14 NARWAR MP1705003_150823FTO_220054 Fino Payments Bank Ltd FINO0001446 MP RO 200889
15 NARWAR MP1705003_150823FTO_220054 India Post Payments Bank IPOS0000001 Shivpuri 16575

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