Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:25:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_181222FTO_589842
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-05-003-059-001/100-A
(RONIJA) 		1705003059NRG23171220220779904 18/12/2022 krishna 1705003059WL042964 krishna 00045 BARB0SHIVMP 1224 1224 Processed 23/12/2022 876654906 krishna (000000)
SubTotal 1224 1224
2 NARWAR MP-05-003-051-001/214
(SAMUNHA) 		1705003051NRG23171220220780150 18/12/2022 JAYRAM 1705003051WL042969 JAYRAM 00048 BKID0009085 1224 1224 Processed 23/12/2022 876654906 JAYRAM (000000)
3 NARWAR MP-05-003-059-001/381-B
(RONIJA) 		1705003059NRG23171220220779893 18/12/2022 Bhayalal Jatav 1705003059WL042963 Bhayalal Jatav 00048 BKID0009085 1224 1224 Processed 23/12/2022 876654906 BhayalalJatav (000000)
SubTotal 2448 2448
4 NARWAR MP-05-003-051-001/363-A
(SAMUNHA) 		1705003051NRG23171220220780078 18/12/2022 SANJAY SINGH 1705003051WL042967 SANJAY SINGH 00354 PUNB0059700 1224 1224 Processed 23/12/2022 876654906 SANJAYSINGH (000000)
SubTotal 1224 1224
5 NARWAR MP-05-003-055-002/12-A
(TORIAKALA) 		1705003055NRG23181220220782908 18/12/2022 sabu vishkarma 1705003055WL043218 sabu vishkarma 00354 PUNB0059900 2448 2448 Processed 23/12/2022 876654906 sabuvishkarma (000000)
6 NARWAR MP-05-003-055-002/2-A
(TORIAKALA) 		1705003055NRG23181220220782909 18/12/2022 Dayavati Jatav 1705003055WL043218 Dayavati Jatav 00354 PUNB0059900 2448 2448 Processed 23/12/2022 876654906 DayavatiJatav (000000)
SubTotal 4896 4896
7 NARWAR MP-05-003-051-001/249
(SAMUNHA) 		1705003051NRG23171220220780161 18/12/2022 ROHIT 1705003051WL042969 ROHIT 00415 SBIN0010169 1224 1224 Processed 23/12/2022 876654906 ROHIT (000000)
SubTotal 1224 1224
8 NARWAR MP-05-003-051-001/363-A
(SAMUNHA) 		1705003051NRG23171220220780079 18/12/2022 KALPNA LODHI 1705003051WL042967 KALPNA LODHI 00415 SBIN0030088 1224 1224 Processed 23/12/2022 876654906 KALPNALODHI (000000)
9 NARWAR MP-05-003-051-001/369-A
(SAMUNHA) 		1705003051NRG23171220220780081 18/12/2022 RACHNAPURI 1705003051WL042967 RACHNAPURI 00415 SBIN0030088 1224 1224 Processed 23/12/2022 876654906 RACHNAPURI (000000)
SubTotal 2448 2448
10 NARWAR MP-05-003-051-001/156
(SAMUNHA) 		1705003051NRG23171220220780121 18/12/2022 MOHINI 1705003051WL042969 MOHINI 00415 SBIN0030125 1224 1224 Processed 23/12/2022 876654906 MOHINI (000000)
11 NARWAR MP-05-003-051-001/243-A
(SAMUNHA) 		1705003051NRG23161220220774430 18/12/2022 VINOD 1705003051WL042595 VINOD 00415 SBIN0030125 2448 2448 Processed 23/12/2022 876654906 VINOD (000000)
12 NARWAR MP-05-003-051-001/433-A
(SAMUNHA) 		1705003051NRG23171220220779695 18/12/2022 VINAY KUMAR LODHI 1705003051WL042941 VINAY KUMAR LODHI 00415 SBIN0030125 1224 1224 Processed 23/12/2022 876654906 VINAYKUMARLODHI (000000)
13 NARWAR MP-05-003-059-001/227-B
(RONIJA) 		1705003059NRG23171220220780483 18/12/2022 ravi shankar 1705003059WL042990 ravi shankar 00415 SBIN0030125 1224 1224 Processed 23/12/2022 876654906 ravishankar (000000)
SubTotal 6120 6120
14 NARWAR MP-05-003-023-002/68
(GANIYAR) 		1705003073NRG23181220220781607 18/12/2022 RAMESH 1705003073WL043124 RAMESH 00415 SBIN0030132 2448 2448 Processed 23/12/2022 876654906 RAMESH (000000)
15 NARWAR MP-05-003-038-001/532
(SUNARI) 		1705003038NRG23171220220781156 18/12/2022 SATEESH JATAV 1705003038WL043043 SATEESH JATAV 00415 SBIN0030132 612 612 Processed 23/12/2022 876654906 SATEESHJATAV (000000)
16 NARWAR MP-05-003-038-001/578
(SUNARI) 		1705003038NRG23171220220781157 18/12/2022 SIMLA 1705003038WL043043 SIMLA 00415 SBIN0030132 1224 1224 Processed 23/12/2022 876654906 SIMLA (000000)
17 NARWAR MP-05-003-051-001/120-B
(SAMUNHA) 		1705003051NRG23171220220780099 18/12/2022 BANMALI 1705003051WL042969 BANMALI 00415 SBIN0030132 1224 1224 Processed 23/12/2022 876654906 BANMALI (000000)
18 NARWAR MP-05-003-051-001/120-C
(SAMUNHA) 		1705003051NRG23171220220780100 18/12/2022 NEELESH 1705003051WL042969 NEELESH 00415 SBIN0030132 1224 1224 Processed 23/12/2022 876654906 NEELESH (000000)
19 NARWAR MP-05-003-051-001/134-B
(SAMUNHA) 		1705003051NRG23171220220780104 18/12/2022 MANGAL JATAV 1705003051WL042969 MANGAL JATAV 00415 SBIN0030132 1224 1224 Processed 23/12/2022 876654906 MANGALJATAV (000000)
20 NARWAR MP-05-003-051-001/138
(SAMUNHA) 		1705003051NRG23171220220780107 18/12/2022 AJAYPAL 1705003051WL042969 AJAYPAL 00415 SBIN0030132 1224 1224 Processed 23/12/2022 876654906 AJAYPAL (000000)
21 NARWAR MP-05-003-051-001/140-A
(SAMUNHA) 		1705003051NRG23171220220780109 18/12/2022 MULAYAM 1705003051WL042969 MULAYAM 00415 SBIN0030132 1224 1224 Processed 23/12/2022 876654906 MULAYAM (000000)
22 NARWAR MP-05-003-051-001/148-A
(SAMUNHA) 		1705003051NRG23171220220780115 18/12/2022 UTTAM SINGH LODHI 1705003051WL042969 UTTAM SINGH LODHI 00415 SBIN0030132 1224 1224 Processed 23/12/2022 876654906 UTTAMSINGHLODHI (000000)
23 NARWAR MP-05-003-051-001/148-B
(SAMUNHA) 		1705003051NRG23171220220780116 18/12/2022 ABATAR SINGH LODHI 1705003051WL042969 ABATAR SINGH LODHI 00415 SBIN0030132 1224 1224 Processed 23/12/2022 876654906 ABATARSINGHLODHI (000000)
24 NARWAR MP-05-003-051-001/148-C
(SAMUNHA) 		1705003051NRG23171220220780117 18/12/2022 ABDHESH LODHI 1705003051WL042969 ABDHESH LODHI 00415 SBIN0030132 1224 1224 Processed 23/12/2022 876654906 ABDHESHLODHI (000000)
25 NARWAR MP-05-003-051-001/17
(SAMUNHA) 		1705003051NRG23171220220780125 18/12/2022 PRABHA 1705003051WL042969 PRABHA 00415 SBIN0030132 1224 1224 Processed 23/12/2022 876654906 PRABHA (000000)
26 NARWAR MP-05-003-051-001/187-C
(SAMUNHA) 		1705003051NRG23171220220780134 18/12/2022 RAJKUMARI BAI LODHI 1705003051WL042969 RAJKUMARI BAI LODHI 00415 SBIN0030132 1224 1224 Processed 23/12/2022 876654906 RAJKUMARIBAILODHI (000000)
27 NARWAR MP-05-003-051-001/209-B
(SAMUNHA) 		1705003051NRG23171220220780146 18/12/2022 BHAN DINGH KEVAT 1705003051WL042969 BHAN DINGH KEVAT 00415 SBIN0030132 1224 1224 Processed 23/12/2022 876654906 BHANDINGHKEVAT (000000)
28 NARWAR MP-05-003-051-001/212
(SAMUNHA) 		1705003051NRG23171220220780148 18/12/2022 rajkumar 1705003051WL042969 rajkumar 00415 SBIN0030132 1224 1224 Processed 23/12/2022 876654906 rajkumar (000000)
29 NARWAR MP-05-003-051-001/213
(SAMUNHA) 		1705003051NRG23171220220780149 18/12/2022 akash lodhi 1705003051WL042969 akash lodhi 00415 SBIN0030132 1224 1224 Processed 23/12/2022 876654906 akashlodhi (000000)
30 NARWAR MP-05-003-051-001/214
(SAMUNHA) 		1705003051NRG23171220220780151 18/12/2022 rajni rajpoot 1705003051WL042969 rajni rajpoot 00415 SBIN0030132 1224 1224 Processed 23/12/2022 876654906 rajnirajpoot (000000)
31 NARWAR MP-05-003-051-001/243
(SAMUNHA) 		1705003051NRG23161220220774429 18/12/2022 kartar 1705003051WL042595 kartar 00415 SBIN0030132 2448 2448 Processed 23/12/2022 876654906 kartar (000000)
32 NARWAR MP-05-003-051-001/244-A
(SAMUNHA) 		1705003051NRG23171220220780160 18/12/2022 KOSILYA 1705003051WL042969 KOSILYA 00415 SBIN0030132 1224 1224 Processed 23/12/2022 876654906 KOSILYA (000000)
33 NARWAR MP-05-003-051-001/26
(SAMUNHA) 		1705003051NRG23171220220780026 18/12/2022 AJBA 1705003051WL042967 AJBA 00415 SBIN0030132 1224 1224 Processed 23/12/2022 876654906 AJBA (000000)
34 NARWAR MP-05-003-051-001/26-C
(SAMUNHA) 		1705003051NRG23171220220780027 18/12/2022 LAXMI 1705003051WL042967 LAXMI 00415 SBIN0030132 1224 1224 Processed 23/12/2022 876654906 LAXMI (000000)
35 NARWAR MP-05-003-051-001/268-C
(SAMUNHA) 		1705003051NRG23171220220780030 18/12/2022 PRATAP PAL 1705003051WL042967 PRATAP PAL 00415 SBIN0030132 1224 1224 Processed 23/12/2022 876654906 PRATAPPAL (000000)
36 NARWAR MP-05-003-051-001/298-A
(SAMUNHA) 		1705003051NRG23171220220780037 18/12/2022 deepak 1705003051WL042967 deepak 00415 SBIN0030132 1224 1224 Processed 23/12/2022 876654906 deepak (000000)
37 NARWAR MP-05-003-051-001/299-B
(SAMUNHA) 		1705003051NRG23171220220780038 18/12/2022 MANISHA LODHI 1705003051WL042967 MANISHA LODHI 00415 SBIN0030132 1224 1224 Processed 23/12/2022 876654906 MANISHALODHI (000000)
38 NARWAR MP-05-003-051-001/306
(SAMUNHA) 		1705003051NRG23171220220780045 18/12/2022 BALRAM 1705003051WL042967 BALRAM 00415 SBIN0030132 1224 1224 Processed 23/12/2022 876654906 BALRAM (000000)
39 NARWAR MP-05-003-051-001/312-A
(SAMUNHA) 		1705003051NRG23171220220780048 18/12/2022 AJAYRAM 1705003051WL042967 AJAYRAM 00415 SBIN0030132 1224 1224 Processed 23/12/2022 876654906 AJAYRAM (000000)
40 NARWAR MP-05-003-051-001/312-B
(SAMUNHA) 		1705003051NRG23171220220780049 18/12/2022 KHALAK 1705003051WL042967 KHALAK 00415 SBIN0030132 1224 1224 Processed 23/12/2022 876654906 KHALAK (000000)
41 NARWAR MP-05-003-051-001/312-B
(SAMUNHA) 		1705003051NRG23171220220780050 18/12/2022 LAXMI 1705003051WL042967 LAXMI 00415 SBIN0030132 1224 1224 Processed 23/12/2022 876654906 LAXMI (000000)
42 NARWAR MP-05-003-051-001/312-C
(SAMUNHA) 		1705003051NRG23171220220780051 18/12/2022 MAHESH LODHI 1705003051WL042967 MAHESH LODHI 00415 SBIN0030132 1224 1224 Processed 23/12/2022 876654906 MAHESHLODHI (000000)
43 NARWAR MP-05-003-051-001/314-A
(SAMUNHA) 		1705003051NRG23171220220780055 18/12/2022 AKHILESH LODHI 1705003051WL042967 AKHILESH LODHI 00415 SBIN0030132 1224 1224 Processed 23/12/2022 876654906 AKHILESHLODHI (000000)
44 NARWAR MP-05-003-051-001/327-B
(SAMUNHA) 		1705003051NRG23171220220780060 18/12/2022 NATHURAM 1705003051WL042967 NATHURAM 00415 SBIN0030132 1224 1224 Processed 23/12/2022 876654906 NATHURAM (000000)
45 NARWAR MP-05-003-051-001/338
(SAMUNHA) 		1705003051NRG23171220220780066 18/12/2022 rajesh kumar 1705003051WL042967 rajesh kumar 00415 SBIN0030132 1224 1224 Processed 23/12/2022 876654906 rajeshkumar (000000)
46 NARWAR MP-05-003-051-001/34-A
(SAMUNHA) 		1705003051NRG23171220220780068 18/12/2022 PRITI 1705003051WL042967 PRITI 00415 SBIN0030132 1224 1224 Processed 23/12/2022 876654906 PRITI (000000)
47 NARWAR MP-05-003-051-001/369-A
(SAMUNHA) 		1705003051NRG23171220220780080 18/12/2022 SHIVAM GIRI 1705003051WL042967 SHIVAM GIRI 00415 SBIN0030132 1224 1224 Processed 23/12/2022 876654906 SHIVAMGIRI (000000)
48 NARWAR MP-05-003-051-001/369-A
(SAMUNHA) 		1705003051NRG23171220220780082 18/12/2022 SHIVANI GIRI 1705003051WL042967 SHIVANI GIRI 00415 SBIN0030132 1224 1224 Processed 23/12/2022 876654906 SHIVANIGIRI (000000)
49 NARWAR MP-05-003-051-001/371
(SAMUNHA) 		1705003051NRG23171220220779678 18/12/2022 kapuri 1705003051WL042941 kapuri 00415 SBIN0030132 1224 1224 Processed 23/12/2022 876654906 kapuri (000000)
50 NARWAR MP-05-003-051-001/38
(SAMUNHA) 		1705003051NRG23171220220779680 18/12/2022 mannu 1705003051WL042941 mannu 00415 SBIN0030132 1224 1224 Processed 23/12/2022 876654906 mannu (000000)
51 NARWAR MP-05-003-051-001/4
(SAMUNHA) 		1705003051NRG23171220220779684 18/12/2022 devendra 1705003051WL042941 devendra 00415 SBIN0030132 1224 1224 Processed 23/12/2022 876654906 devendra (000000)
52 NARWAR MP-05-003-051-001/424
(SAMUNHA) 		1705003051NRG23171220220779687 18/12/2022 SUGHAR 1705003051WL042941 SUGHAR 00415 SBIN0030132 1224 1224 Processed 23/12/2022 876654906 SUGHAR (000000)
53 NARWAR MP-05-003-051-001/428
(SAMUNHA) 		1705003051NRG23171220220779689 18/12/2022 ATARSINGH 1705003051WL042941 ATARSINGH 00415 SBIN0030132 1224 1224 Processed 23/12/2022 876654906 ATARSINGH (000000)
54 NARWAR MP-05-003-051-001/431
(SAMUNHA) 		1705003051NRG23171220220779693 18/12/2022 thana singh 1705003051WL042941 thana singh 00415 SBIN0030132 1224 1224 Processed 23/12/2022 876654906 thanasingh (000000)
55 NARWAR MP-05-003-051-001/433
(SAMUNHA) 		1705003051NRG23171220220779694 18/12/2022 SUMANLATA 1705003051WL042941 SUMANLATA 00415 SBIN0030132 1224 1224 Processed 23/12/2022 876654906 SUMANLATA (000000)
56 NARWAR MP-05-003-051-001/444
(SAMUNHA) 		1705003051NRG23171220220779697 18/12/2022 nandani lodhi 1705003051WL042941 nandani lodhi 00415 SBIN0030132 1224 1224 Processed 23/12/2022 876654906 nandanilodhi (000000)
57 NARWAR MP-05-003-051-001/457-B
(SAMUNHA) 		1705003051NRG23171220220779698 18/12/2022 NEERAJ JOSHI 1705003051WL042941 NEERAJ JOSHI 00415 SBIN0030132 1224 1224 Processed 23/12/2022 876654906 NEERAJJOSHI (000000)
58 NARWAR MP-05-003-051-001/459-B
(SAMUNHA) 		1705003051NRG23171220220779700 18/12/2022 ramsakhi 1705003051WL042941 ramsakhi 00415 SBIN0030132 1224 1224 Processed 23/12/2022 876654906 ramsakhi (000000)
59 NARWAR MP-05-003-051-001/71
(SAMUNHA) 		1705003051NRG23171220220779709 18/12/2022 Karan 1705003051WL042941 Karan 00415 SBIN0030132 1224 1224 Processed 23/12/2022 876654906 Karan (000000)
60 NARWAR MP-05-003-051-001/78
(SAMUNHA) 		1705003051NRG23171220220779713 18/12/2022 lalvati 1705003051WL042941 lalvati 00415 SBIN0030132 1224 1224 Processed 23/12/2022 876654906 lalvati (000000)
61 NARWAR MP-05-003-051-001/82
(SAMUNHA) 		1705003051NRG23171220220779714 18/12/2022 DHANPAL kevat 1705003051WL042941 DHANPAL kevat 00415 SBIN0030132 1224 1224 Processed 23/12/2022 876654906 DHANPALkevat (000000)
62 NARWAR MP-05-003-051-001/82
(SAMUNHA) 		1705003051NRG23171220220779715 18/12/2022 hashmukhi kevat 1705003051WL042941 hashmukhi kevat 00415 SBIN0030132 1224 1224 Processed 23/12/2022 876654906 hashmukhikevat (000000)
SubTotal 61812 61812
63 NARWAR MP-05-003-051-001/249
(SAMUNHA) 		1705003051NRG23171220220780162 18/12/2022 ROSHNI 1705003051WL042969 ROSHNI 00415 SBIN0030170 1224 1224 Processed 23/12/2022 876654906 ROSHNI (000000)
64 NARWAR MP-05-003-054-003/119-A
(CHIRLI) 		1705003054NRG23181220220784671 18/12/2022 Dharmendra Sen 1705003054WL043305 Dharmendra Sen 00415 SBIN0030170 1224 1224 Processed 23/12/2022 876654906 DharmendraSen (000000)
65 NARWAR MP-05-003-054-003/155
(CHIRLI) 		1705003054NRG23181220220784681 18/12/2022 Shalikram 1705003054WL043305 Shalikram 00415 SBIN0030170 1224 1224 Processed 23/12/2022 876654906 Shalikram (000000)
66 NARWAR MP-05-003-054-003/176-B
(CHIRLI) 		1705003054NRG23181220220784689 18/12/2022 Raj Khatik 1705003054WL043305 Raj Khatik 00415 SBIN0030170 1224 1224 Processed 23/12/2022 876654906 RajKhatik (000000)
67 NARWAR MP-05-003-054-003/187-C
(CHIRLI) 		1705003054NRG23181220220784695 18/12/2022 Minesh Pal 1705003054WL043305 Minesh Pal 00415 SBIN0030170 1224 1224 Processed 23/12/2022 876654906 MineshPal (000000)
68 NARWAR MP-05-003-054-003/240-B
(CHIRLI) 		1705003054NRG23181220220784699 18/12/2022 Sanju Khatik 1705003054WL043305 Sanju Khatik 00415 SBIN0030170 1224 1224 Processed 23/12/2022 876654906 SanjuKhatik (000000)
69 NARWAR MP-05-003-054-003/39-A
(CHIRLI) 		1705003054NRG23181220220784702 18/12/2022 Nishaa Lodhi 1705003054WL043305 Nishaa Lodhi 00415 SBIN0030170 1224 1224 Processed 23/12/2022 876654906 NishaaLodhi (000000)
SubTotal 8568 8568
70 NARWAR MP-05-003-001-002/75-A
(PIPALKHADI) 		1705003001NRG23171220220780609 18/12/2022 BANTI ADIWASI 1705003001WL043001 BANTI ADIWASI 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876654906 BANTIADIWASI (000000)
71 NARWAR MP-05-003-051-001/144
(SAMUNHA) 		1705003051NRG23171220220780112 18/12/2022 Balla Singh 1705003051WL042969 Balla Singh 00602 SBIN0RRMBGB 1224 1224 Rejected 23/12/2022 876654906 Account closed
72 NARWAR MP-05-003-051-001/157-A
(SAMUNHA) 		1705003051NRG23171220220780123 18/12/2022 KAMLA 1705003051WL042969 KAMLA 00602 SBIN0RRMBGB 1224 1224 Rejected 23/12/2022 876654906 Account closed
73 NARWAR MP-05-003-051-001/185-B
(SAMUNHA) 		1705003051NRG23171220220780132 18/12/2022 DEVENDRA 1705003051WL042969 DEVENDRA 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876654906 DEVENDRA (000000)
74 NARWAR MP-05-003-051-001/205-A
(SAMUNHA) 		1705003051NRG23171220220780142 18/12/2022 RAMLAL 1705003051WL042969 RAMLAL 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876654906 RAMLAL (000000)
75 NARWAR MP-05-003-051-001/22
(SAMUNHA) 		1705003051NRG23171220220780153 18/12/2022 SUGHAR 1705003051WL042969 SUGHAR 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876654906 SUGHAR (000000)
76 NARWAR MP-05-003-051-001/230
(SAMUNHA) 		1705003051NRG23171220220780155 18/12/2022 RAMGOPAL 1705003051WL042969 RAMGOPAL 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876654906 RAMGOPAL (000000)
77 NARWAR MP-05-003-051-001/235-A
(SAMUNHA) 		1705003051NRG23171220220780156 18/12/2022 BALDEV 1705003051WL042969 BALDEV 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876654906 BALDEV (000000)
78 NARWAR MP-05-003-051-001/279-A
(SAMUNHA) 		1705003051NRG23171220220780033 18/12/2022 DOLAT SINGH 1705003051WL042967 DOLAT SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876654906 DOLATSINGH (000000)
79 NARWAR MP-05-003-051-001/304-A
(SAMUNHA) 		1705003051NRG23171220220780042 18/12/2022 SURAJ 1705003051WL042967 SURAJ 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876654906 SURAJ (000000)
80 NARWAR MP-05-003-051-001/311
(SAMUNHA) 		1705003051NRG23171220220780047 18/12/2022 Basudev 1705003051WL042967 Basudev 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876654906 Basudev (000000)
81 NARWAR MP-05-003-051-001/331-B
(SAMUNHA) 		1705003051NRG23171220220780061 18/12/2022 BANSHI KEVAT 1705003051WL042967 BANSHI KEVAT 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876654906 BANSHIKEVAT (000000)
82 NARWAR MP-05-003-051-001/343-C
(SAMUNHA) 		1705003051NRG23171220220780070 18/12/2022 SAGUN JATAV 1705003051WL042967 SAGUN JATAV 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876654906 SAGUNJATAV (000000)
83 NARWAR MP-05-003-051-001/435
(SAMUNHA) 		1705003051NRG23171220220779696 18/12/2022 Karan Singh 1705003051WL042941 Karan Singh 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876654906 KaranSingh (000000)
84 NARWAR MP-05-003-051-001/459
(SAMUNHA) 		1705003051NRG23171220220779699 18/12/2022 Leelabati 1705003051WL042941 Leelabati 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876654906 Leelabati (000000)
85 NARWAR MP-05-003-054-003/124-A
(CHIRLI) 		1705003054NRG23181220220784673 18/12/2022 Malati devi vishvkrma 1705003054WL043305 Malati devi vishvkrma 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876654906 Malatidevivishvkrma (000000)
86 NARWAR MP-05-003-054-003/167-A
(CHIRLI) 		1705003054NRG23181220220784685 18/12/2022 komil Lodhi 1705003054WL043305 komil Lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876654906 komilLodhi (000000)
87 NARWAR MP-05-003-054-003/168
(CHIRLI) 		1705003054NRG23181220220784686 18/12/2022 pritipal lodhi 1705003054WL043305 pritipal lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876654906 pritipallodhi (000000)
88 NARWAR MP-05-003-054-003/187-B
(CHIRLI) 		1705003054NRG23181220220784693 18/12/2022 Maharaj singh Pal 1705003054WL043305 Maharaj singh Pal 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876654906 MaharajsinghPal (000000)
89 NARWAR MP-05-003-058-001/100
(SAD) 		1705003058NRG23181220220781781 18/12/2022 birkhu aivasi 1705003058WL043132 birkhu aivasi 00602 SBIN0RRMBGB 2856 2856 Processed 23/12/2022 876654906 birkhuaivasi (000000)
90 NARWAR MP-05-003-059-001/100-A
(RONIJA) 		1705003059NRG23171220220779903 18/12/2022 shihual 1705003059WL042964 shihual 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876654906 shihual (000000)
91 NARWAR MP-05-003-059-001/346
(RONIJA) 		1705003059NRG23171220220779873 18/12/2022 Ghansu Jatav 1705003059WL042963 Ghansu Jatav 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876654906 GhansuJatav (000000)
SubTotal 28560 28560
92 NARWAR MP-05-003-001-001/38-A
(PIPALKHADI) 		1705003001NRG23171220220780580 18/12/2022 ANANT SINGH ADIWASI 1705003001WL043001 ANANT SINGH ADIWASI 00688 FINO0001001 1224 1224 Processed 23/12/2022 876654906 ANANTSINGHADIWASI (000000)
93 NARWAR MP-05-003-001-001/39-A
(PIPALKHADI) 		1705003001NRG23171220220780581 18/12/2022 NANDU ADIWASI 1705003001WL043001 NANDU ADIWASI 00688 FINO0001001 1224 1224 Processed 23/12/2022 876654906 NANDUADIWASI (000000)
94 NARWAR MP-05-003-001-002/128-A
(PIPALKHADI) 		1705003001NRG23171220220780592 18/12/2022 RINKU ADIWASI 1705003001WL043001 RINKU ADIWASI 00688 FINO0001001 1224 1224 Processed 23/12/2022 876654906 RINKUADIWASI (000000)
95 NARWAR MP-05-003-001-002/135-A
(PIPALKHADI) 		1705003001NRG23171220220780594 18/12/2022 TIKARAM ADIWASI 1705003001WL043001 TIKARAM ADIWASI 00688 FINO0001001 1224 1224 Processed 23/12/2022 876654906 TIKARAMADIWASI (000000)
96 NARWAR MP-05-003-001-002/33-A
(PIPALKHADI) 		1705003001NRG23171220220780600 18/12/2022 MUNNI ADIWASI 1705003001WL043001 MUNNI ADIWASI 00688 FINO0001001 1224 1224 Processed 23/12/2022 876654906 MUNNIADIWASI (000000)
97 NARWAR MP-05-003-001-002/61-A
(PIPALKHADI) 		1705003001NRG23171220220780606 18/12/2022 HALKI ADIWASI 1705003001WL043001 HALKI ADIWASI 00688 FINO0001001 1224 1224 Processed 23/12/2022 876654906 HALKIADIWASI (000000)
98 NARWAR MP-05-003-001-002/93-A
(PIPALKHADI) 		1705003001NRG23171220220780612 18/12/2022 KAILASHI ADIWASI 1705003001WL043001 KAILASHI ADIWASI 00688 FINO0001001 1224 1224 Processed 23/12/2022 876654906 KAILASHIADIWASI (000000)
99 NARWAR MP-05-003-010-002/410
(DEVRIKHURD) 		1705003010NRG23181220220781973 18/12/2022 DHEERAJ SINGH JATAV 1705003010WL043147 DHEERAJ SINGH JATAV 00688 FINO0001001 1224 1224 Processed 23/12/2022 876654906 DHEERAJSINGHJATAV (000000)
100 NARWAR MP-05-003-010-002/412
(DEVRIKHURD) 		1705003010NRG23181220220781974 18/12/2022 KHEMRAJ JATAV 1705003010WL043147 KHEMRAJ JATAV 00688 FINO0001001 1224 1224 Processed 23/12/2022 876654906 KHEMRAJJATAV (000000)
101 NARWAR MP-05-003-010-002/419
(DEVRIKHURD) 		1705003010NRG23181220220781976 18/12/2022 URMILA JATAV 1705003010WL043147 URMILA JATAV 00688 FINO0001001 1224 1224 Processed 23/12/2022 876654906 URMILAJATAV (000000)
102 NARWAR MP-05-003-051-001/205-B
(SAMUNHA) 		1705003051NRG23171220220780143 18/12/2022 Rachana 1705003051WL042969 Rachana 00688 FINO0001001 1224 1224 Processed 23/12/2022 876654906 Rachana (000000)
103 NARWAR MP-05-003-059-001/128-D
(RONIJA) 		1705003059NRG23171220220779916 18/12/2022 Udybhan Jatav 1705003059WL042964 Udybhan Jatav 00688 FINO0001001 1224 1224 Processed 23/12/2022 876654906 UdybhanJatav (000000)
104 NARWAR MP-05-003-059-001/135-D
(RONIJA) 		1705003059NRG23171220220779917 18/12/2022 Rampal Jatav 1705003059WL042964 Rampal Jatav 00688 FINO0001001 1224 1224 Processed 23/12/2022 876654906 RampalJatav (000000)
105 NARWAR MP-05-003-059-001/138-B
(RONIJA) 		1705003059NRG23171220220779924 18/12/2022 Shivsingh Jatav 1705003059WL042964 Shivsingh Jatav 00688 FINO0001001 1224 1224 Processed 23/12/2022 876654906 ShivsinghJatav (000000)
106 NARWAR MP-05-003-059-001/153-A
(RONIJA) 		1705003059NRG23171220220779925 18/12/2022 bharti jatav 1705003059WL042964 bharti jatav 00688 FINO0001001 1224 1224 Processed 23/12/2022 876654906 bhartijatav (000000)
107 NARWAR MP-05-003-059-001/153-B
(RONIJA) 		1705003059NRG23171220220779928 18/12/2022 Rohit Jatav 1705003059WL042964 Rohit Jatav 00688 FINO0001001 1224 1224 Processed 23/12/2022 876654906 RohitJatav (000000)
108 NARWAR MP-05-003-059-001/153-C
(RONIJA) 		1705003059NRG23171220220779929 18/12/2022 anand jatav 1705003059WL042964 anand jatav 00688 FINO0001001 1224 1224 Processed 23/12/2022 876654906 anandjatav (000000)
109 NARWAR MP-05-003-059-001/165-C
(RONIJA) 		1705003059NRG23171220220779933 18/12/2022 kaptan 1705003059WL042964 kaptan 00688 FINO0001001 1224 1224 Processed 23/12/2022 876654906 kaptan (000000)
110 NARWAR MP-05-003-059-001/177-A
(RONIJA) 		1705003059NRG23171220220779936 18/12/2022 shreenivsh 1705003059WL042964 shreenivsh 00688 FINO0001001 1224 1224 Processed 23/12/2022 876654906 shreenivsh (000000)
111 NARWAR MP-05-003-059-001/248-D
(RONIJA) 		1705003059NRG23171220220780487 18/12/2022 geeta 1705003059WL042990 geeta 00688 FINO0001001 1224 1224 Processed 23/12/2022 876654906 geeta (000000)
112 NARWAR MP-05-003-059-001/258-C
(RONIJA) 		1705003059NRG23171220220780490 18/12/2022 narottam rawat 1705003059WL042990 narottam rawat 00688 FINO0001001 1224 1224 Processed 23/12/2022 876654906 narottamrawat (000000)
113 NARWAR MP-05-003-059-001/259-C
(RONIJA) 		1705003059NRG23171220220780491 18/12/2022 Kaptan singh 1705003059WL042990 Kaptan singh 00688 FINO0001001 1224 1224 Processed 23/12/2022 876654906 Kaptansingh (000000)
114 NARWAR MP-05-003-059-001/302-B
(RONIJA) 		1705003059NRG23171220220780502 18/12/2022 vimla 1705003059WL042990 vimla 00688 FINO0001001 1224 1224 Processed 23/12/2022 876654906 vimla (000000)
115 NARWAR MP-05-003-059-001/302-C
(RONIJA) 		1705003059NRG23171220220780503 18/12/2022 chatrasal 1705003059WL042990 chatrasal 00688 FINO0001001 1224 1224 Processed 23/12/2022 876654906 chatrasal (000000)
116 NARWAR MP-05-003-059-001/302-D
(RONIJA) 		1705003059NRG23171220220780506 18/12/2022 charan singh 1705003059WL042990 charan singh 00688 FINO0001001 1224 1224 Processed 23/12/2022 876654906 charansingh (000000)
117 NARWAR MP-05-003-059-001/304-A
(RONIJA) 		1705003059NRG23171220220780507 18/12/2022 Arjun Jatav 1705003059WL042990 Arjun Jatav 00688 FINO0001001 1224 1224 Processed 23/12/2022 876654906 ArjunJatav (000000)
118 NARWAR MP-05-003-059-001/305-A
(RONIJA) 		1705003059NRG23171220220780510 18/12/2022 Bhanupratap Jatav 1705003059WL042990 Bhanupratap Jatav 00688 FINO0001001 1224 1224 Processed 23/12/2022 876654906 BhanupratapJatav (000000)
119 NARWAR MP-05-003-059-001/340-C
(RONIJA) 		1705003059NRG23171220220780514 18/12/2022 Gajraj singh 1705003059WL042990 Gajraj singh 00688 FINO0001001 1224 1224 Processed 23/12/2022 876654906 Gajrajsingh (000000)
120 NARWAR MP-05-003-059-001/346-B
(RONIJA) 		1705003059NRG23171220220779876 18/12/2022 Deepak jatav 1705003059WL042963 Deepak jatav 00688 FINO0001001 1224 1224 Processed 23/12/2022 876654906 Deepakjatav (000000)
121 NARWAR MP-05-003-059-001/346-C
(RONIJA) 		1705003059NRG23171220220779877 18/12/2022 Pradeep Jatav 1705003059WL042963 Pradeep Jatav 00688 FINO0001001 1224 1224 Processed 23/12/2022 876654906 PradeepJatav (000000)
122 NARWAR MP-05-003-059-001/348-A
(RONIJA) 		1705003059NRG23171220220779880 18/12/2022 Usha 1705003059WL042963 Usha 00688 FINO0001001 1224 1224 Processed 23/12/2022 876654906 Usha (000000)
123 NARWAR MP-05-003-059-001/380-A
(RONIJA) 		1705003059NRG23171220220779889 18/12/2022 charan singh 1705003059WL042963 charan singh 00688 FINO0001001 1224 1224 Rejected 23/12/2022 876654906 A/c Blocked or Frozen
124 NARWAR MP-05-003-059-001/381-C
(RONIJA) 		1705003059NRG23171220220779896 18/12/2022 Rajendra Jatav 1705003059WL042963 Rajendra Jatav 00688 FINO0001001 1224 1224 Processed 23/12/2022 876654906 RajendraJatav (000000)
125 NARWAR MP-05-003-059-001/384-A
(RONIJA) 		1705003059NRG23171220220779900 18/12/2022 priti 1705003059WL042963 priti 00688 FINO0001001 1224 1224 Processed 23/12/2022 876654906 priti (000000)
126 NARWAR MP-05-003-059-001/384-B
(RONIJA) 		1705003059NRG23171220220779901 18/12/2022 rajkumari 1705003059WL042963 rajkumari 00688 FINO0001001 1224 1224 Processed 23/12/2022 876654906 rajkumari (000000)
SubTotal 42840 42840
127 NARWAR MP-05-003-051-001/102-C
(SAMUNHA) 		1705003051NRG23171220220780090 18/12/2022 KAMLESH KEWAT 1705003051WL042969 KAMLESH KEWAT 00688 FINO0001446 1224 1224 Processed 23/12/2022 876654906 KAMLESHKEWAT (000000)
128 NARWAR MP-05-003-051-001/109-C
(SAMUNHA) 		1705003051NRG23171220220780094 18/12/2022 RAJPATI BHATAM 1705003051WL042969 RAJPATI BHATAM 00688 FINO0001446 1224 1224 Processed 23/12/2022 876654906 RAJPATIBHATAM (000000)
129 NARWAR MP-05-003-051-001/109-C
(SAMUNHA) 		1705003051NRG23171220220780093 18/12/2022 VINOD KEWAT 1705003051WL042969 VINOD KEWAT 00688 FINO0001446 1224 1224 Processed 23/12/2022 876654906 VINODKEWAT (000000)
130 NARWAR MP-05-003-051-001/139-A
(SAMUNHA) 		1705003051NRG23171220220780108 18/12/2022 AKASH KEWAT 1705003051WL042969 AKASH KEWAT 00688 FINO0001446 1224 1224 Processed 23/12/2022 876654906 AKASHKEWAT (000000)
131 NARWAR MP-05-003-051-001/155-A
(SAMUNHA) 		1705003051NRG23171220220780120 18/12/2022 NANDKISHOR PAL 1705003051WL042969 NANDKISHOR PAL 00688 FINO0001446 1224 1224 Processed 23/12/2022 876654906 NANDKISHORPAL (000000)
132 NARWAR MP-05-003-051-001/17-A
(SAMUNHA) 		1705003051NRG23171220220780126 18/12/2022 MOHANI LODHI 1705003051WL042969 MOHANI LODHI 00688 FINO0001446 1224 1224 Processed 23/12/2022 876654906 MOHANILODHI (000000)
133 NARWAR MP-05-003-051-001/17-B
(SAMUNHA) 		1705003051NRG23171220220780127 18/12/2022 ABLESH LODHI 1705003051WL042969 ABLESH LODHI 00688 FINO0001446 1224 1224 Processed 23/12/2022 876654906 ABLESHLODHI (000000)
134 NARWAR MP-05-003-051-001/191
(SAMUNHA) 		1705003051NRG23171220220780137 18/12/2022 priti 1705003051WL042969 priti 00688 FINO0001446 1224 1224 Processed 23/12/2022 876654906 priti (000000)
135 NARWAR MP-05-003-051-001/209-B
(SAMUNHA) 		1705003051NRG23171220220780147 18/12/2022 MAHADEVI VAI 1705003051WL042969 MAHADEVI VAI 00688 FINO0001446 1224 1224 Processed 23/12/2022 876654906 MAHADEVIVAI (000000)
136 NARWAR MP-05-003-051-001/242-A
(SAMUNHA) 		1705003051NRG23171220220780159 18/12/2022 PARVATI PAL 1705003051WL042969 PARVATI PAL 00688 FINO0001446 1224 1224 Processed 23/12/2022 876654906 PARVATIPAL (000000)
137 NARWAR MP-05-003-051-001/242-A
(SAMUNHA) 		1705003051NRG23171220220780158 18/12/2022 RAMHET PAL 1705003051WL042969 RAMHET PAL 00688 FINO0001446 1224 1224 Processed 23/12/2022 876654906 RAMHETPAL (000000)
138 NARWAR MP-05-003-051-001/271
(SAMUNHA) 		1705003051NRG23171220220780031 18/12/2022 KAMAL LODHI 1705003051WL042967 KAMAL LODHI 00688 FINO0001446 1224 1224 Processed 23/12/2022 876654906 KAMALLODHI (000000)
139 NARWAR MP-05-003-051-001/284-B
(SAMUNHA) 		1705003051NRG23171220220780035 18/12/2022 GOTI GIRI 1705003051WL042967 GOTI GIRI 00688 FINO0001446 1224 1224 Processed 23/12/2022 876654906 GOTIGIRI (000000)
140 NARWAR MP-05-003-051-001/3-A
(SAMUNHA) 		1705003051NRG23171220220780039 18/12/2022 SHIVSHANKAR VANSHKAR 1705003051WL042967 SHIVSHANKAR VANSHKAR 00688 FINO0001446 1224 1224 Processed 23/12/2022 876654906 SHIVSHANKARVANSHKAR (000000)
141 NARWAR MP-05-003-051-001/30-A
(SAMUNHA) 		1705003051NRG23171220220780040 18/12/2022 BABULAL 1705003051WL042967 BABULAL 00688 FINO0001446 1224 1224 Processed 23/12/2022 876654906 BABULAL (000000)
142 NARWAR MP-05-003-051-001/304-B
(SAMUNHA) 		1705003051NRG23171220220780043 18/12/2022 PARASARAM KEWAT 1705003051WL042967 PARASARAM KEWAT 00688 FINO0001446 1224 1224 Processed 23/12/2022 876654906 PARASARAMKEWAT (000000)
143 NARWAR MP-05-003-051-001/305-B
(SAMUNHA) 		1705003051NRG23171220220780044 18/12/2022 RAJU VISHKARMA 1705003051WL042967 RAJU VISHKARMA 00688 FINO0001446 1224 1224 Processed 23/12/2022 876654906 RAJUVISHKARMA (000000)
144 NARWAR MP-05-003-051-001/312-C
(SAMUNHA) 		1705003051NRG23171220220780052 18/12/2022 BABITA LODHI 1705003051WL042967 BABITA LODHI 00688 FINO0001446 1224 1224 Processed 23/12/2022 876654906 BABITALODHI (000000)
145 NARWAR MP-05-003-051-001/312-D
(SAMUNHA) 		1705003051NRG23171220220780053 18/12/2022 FHULBATI LODHI 1705003051WL042967 FHULBATI LODHI 00688 FINO0001446 1224 1224 Processed 23/12/2022 876654906 FHULBATILODHI (000000)
146 NARWAR MP-05-003-051-001/313-A
(SAMUNHA) 		1705003051NRG23171220220780054 18/12/2022 GANDHRAM 1705003051WL042967 GANDHRAM 00688 FINO0001446 1224 1224 Processed 23/12/2022 876654906 GANDHRAM (000000)
147 NARWAR MP-05-003-051-001/314-A
(SAMUNHA) 		1705003051NRG23171220220780056 18/12/2022 RITIKA LODHI 1705003051WL042967 RITIKA LODHI 00688 FINO0001446 1224 1224 Processed 23/12/2022 876654906 RITIKALODHI (000000)
148 NARWAR MP-05-003-051-001/317-B
(SAMUNHA) 		1705003051NRG23171220220780057 18/12/2022 KUWARPAL PAL 1705003051WL042967 KUWARPAL PAL 00688 FINO0001446 1224 1224 Processed 23/12/2022 876654906 KUWARPALPAL (000000)
149 NARWAR MP-05-003-051-001/320-A
(SAMUNHA) 		1705003051NRG23171220220780058 18/12/2022 Chhatrapal 1705003051WL042967 Chhatrapal 00688 FINO0001446 1224 1224 Processed 23/12/2022 876654906 Chhatrapal (000000)
150 NARWAR MP-05-003-051-001/343-B
(SAMUNHA) 		1705003051NRG23171220220780069 18/12/2022 RAHUL 1705003051WL042967 RAHUL 00688 FINO0001446 1224 1224 Processed 23/12/2022 876654906 RAHUL (000000)
151 NARWAR MP-05-003-051-001/347-A
(SAMUNHA) 		1705003051NRG23171220220780073 18/12/2022 NEELESH KEWAT 1705003051WL042967 NEELESH KEWAT 00688 FINO0001446 1224 1224 Processed 23/12/2022 876654906 NEELESHKEWAT (000000)
152 NARWAR MP-05-003-051-001/355-B
(SAMUNHA) 		1705003051NRG23171220220780074 18/12/2022 UDAYA SINGH 1705003051WL042967 UDAYA SINGH 00688 FINO0001446 1224 1224 Processed 23/12/2022 876654906 UDAYASINGH (000000)
153 NARWAR MP-05-003-051-001/355-C
(SAMUNHA) 		1705003051NRG23171220220780075 18/12/2022 SAHAB SINGH 1705003051WL042967 SAHAB SINGH 00688 FINO0001446 1224 1224 Processed 23/12/2022 876654906 SAHABSINGH (000000)
154 NARWAR MP-05-003-051-001/357-C
(SAMUNHA) 		1705003051NRG23171220220780077 18/12/2022 ARTI NARVARIYA 1705003051WL042967 ARTI NARVARIYA 00688 FINO0001446 1224 1224 Processed 23/12/2022 876654906 ARTINARVARIYA (000000)
155 NARWAR MP-05-003-051-001/392-A
(SAMUNHA) 		1705003051NRG23171220220779681 18/12/2022 BHARAT 1705003051WL042941 BHARAT 00688 FINO0001446 1224 1224 Processed 23/12/2022 876654906 BHARAT (000000)
156 NARWAR MP-05-003-051-001/392-B
(SAMUNHA) 		1705003051NRG23171220220779682 18/12/2022 DAVKINANDAN LODHI 1705003051WL042941 DAVKINANDAN LODHI 00688 FINO0001446 1224 1224 Processed 23/12/2022 876654906 DAVKINANDANLODHI (000000)
157 NARWAR MP-05-003-051-001/396-D
(SAMUNHA) 		1705003051NRG23171220220779683 18/12/2022 BHAN DINGH LODHI 1705003051WL042941 BHAN DINGH LODHI 00688 FINO0001446 1224 1224 Processed 23/12/2022 876654906 BHANDINGHLODHI (000000)
158 NARWAR MP-05-003-051-001/424-A
(SAMUNHA) 		1705003051NRG23171220220779688 18/12/2022 MUKESH KUSHWAH 1705003051WL042941 MUKESH KUSHWAH 00688 FINO0001446 1224 1224 Processed 23/12/2022 876654906 MUKESHKUSHWAH (000000)
159 NARWAR MP-05-003-051-001/472-A
(SAMUNHA) 		1705003051NRG23171220220779703 18/12/2022 VEERA KEBAT 1705003051WL042941 VEERA KEBAT 00688 FINO0001446 1224 1224 Processed 23/12/2022 876654906 VEERAKEBAT (000000)
160 NARWAR MP-05-003-051-001/56-A
(SAMUNHA) 		1705003051NRG23171220220779707 18/12/2022 NATHU LODHI 1705003051WL042941 NATHU LODHI 00688 FINO0001446 1224 1224 Processed 23/12/2022 876654906 NATHULODHI (000000)
161 NARWAR MP-05-003-051-001/73-A
(SAMUNHA) 		1705003051NRG23171220220779712 18/12/2022 KALLU KEWAT 1705003051WL042941 KALLU KEWAT 00688 FINO0001446 1224 1224 Processed 23/12/2022 876654906 KALLUKEWAT (000000)
162 NARWAR MP-05-003-058-001/598-A
(SAD) 		1705003058NRG23181220220781784 18/12/2022 narayan jatav 1705003058WL043132 narayan jatav 00688 FINO0001446 2856 2856 Processed 23/12/2022 876654906 narayanjatav (000000)
163 NARWAR MP-05-003-059-001/289-C
(RONIJA) 		1705003059NRG23171220220780498 18/12/2022 Suneel pal 1705003059WL042990 Suneel pal 00688 FINO0001446 1224 1224 Processed 23/12/2022 876654906 Suneelpal (000000)
SubTotal 46920 46920
164 NARWAR MP-05-003-001-002/344-A
(PIPALKHADI) 		1705003001NRG23171220220780601 18/12/2022 NAND KISHOR ADIWASI 1705003001WL043001 NAND KISHOR ADIWASI 00691 IPOS0000001 1224 1224 Processed 23/12/2022 876654906 NANDKISHORADIWASI (000000)
165 NARWAR MP-05-003-001-002/40-A
(PIPALKHADI) 		1705003001NRG23171220220780604 18/12/2022 JITENDRA ADIWASI 1705003001WL043001 JITENDRA ADIWASI 00691 IPOS0000001 1224 1224 Processed 23/12/2022 876654906 JITENDRAADIWASI (000000)
166 NARWAR MP-05-003-001-002/85-A
(PIPALKHADI) 		1705003001NRG23171220220780610 18/12/2022 ARJUN ADIWASI 1705003001WL043001 ARJUN ADIWASI 00691 IPOS0000001 1224 1224 Processed 23/12/2022 876654906 ARJUNADIWASI (000000)
167 NARWAR MP-05-003-051-001/109-B
(SAMUNHA) 		1705003051NRG23171220220780092 18/12/2022 POOJA 1705003051WL042969 POOJA 00691 IPOS0000001 1224 1224 Processed 23/12/2022 876654906 POOJA (000000)
168 NARWAR MP-05-003-051-001/109-B
(SAMUNHA) 		1705003051NRG23171220220780091 18/12/2022 RAJNI 1705003051WL042969 RAJNI 00691 IPOS0000001 1224 1224 Processed 23/12/2022 876654906 RAJNI (000000)
169 NARWAR MP-05-003-051-001/114-B
(SAMUNHA) 		1705003051NRG23171220220780096 18/12/2022 USHA 1705003051WL042969 USHA 00691 IPOS0000001 1224 1224 Processed 23/12/2022 876654906 USHA (000000)
170 NARWAR MP-05-003-051-001/117-A
(SAMUNHA) 		1705003051NRG23171220220780097 18/12/2022 DINESH 1705003051WL042969 DINESH 00691 IPOS0000001 1224 1224 Processed 23/12/2022 876654906 DINESH (000000)
171 NARWAR MP-05-003-051-001/117-B
(SAMUNHA) 		1705003051NRG23171220220780098 18/12/2022 Golu 1705003051WL042969 Golu 00691 IPOS0000001 1224 1224 Processed 23/12/2022 876654906 Golu (000000)
172 NARWAR MP-05-003-051-001/157-A
(SAMUNHA) 		1705003051NRG23171220220780124 18/12/2022 RAMLATA 1705003051WL042969 RAMLATA 00691 IPOS0000001 1224 1224 Processed 23/12/2022 876654906 RAMLATA (000000)
173 NARWAR MP-05-003-051-001/187-B
(SAMUNHA) 		1705003051NRG23171220220780133 18/12/2022 ANIL LODHI 1705003051WL042969 ANIL LODHI 00691 IPOS0000001 1224 1224 Processed 23/12/2022 876654906 ANILLODHI (000000)
174 NARWAR MP-05-003-051-001/190-A
(SAMUNHA) 		1705003051NRG23171220220780136 18/12/2022 BAIJANTI 1705003051WL042969 BAIJANTI 00691 IPOS0000001 1224 1224 Processed 23/12/2022 876654906 BAIJANTI (000000)
175 NARWAR MP-05-003-051-001/192-A
(SAMUNHA) 		1705003051NRG23171220220780138 18/12/2022 KAPIL 1705003051WL042969 KAPIL 00691 IPOS0000001 1224 1224 Processed 23/12/2022 876654906 KAPIL (000000)
176 NARWAR MP-05-003-051-001/192-A
(SAMUNHA) 		1705003051NRG23171220220780139 18/12/2022 SAVITA 1705003051WL042969 SAVITA 00691 IPOS0000001 1224 1224 Processed 23/12/2022 876654906 SAVITA (000000)
177 NARWAR MP-05-003-051-001/205-C
(SAMUNHA) 		1705003051NRG23171220220780144 18/12/2022 JITENDRA 1705003051WL042969 JITENDRA 00691 IPOS0000001 1224 1224 Processed 23/12/2022 876654906 JITENDRA (000000)
178 NARWAR MP-05-003-051-001/205-C
(SAMUNHA) 		1705003051NRG23171220220780145 18/12/2022 PRITI 1705003051WL042969 PRITI 00691 IPOS0000001 1224 1224 Processed 23/12/2022 876654906 PRITI (000000)
179 NARWAR MP-05-003-051-001/235-A
(SAMUNHA) 		1705003051NRG23171220220780157 18/12/2022 Sunita 1705003051WL042969 Sunita 00691 IPOS0000001 1224 1224 Processed 23/12/2022 876654906 Sunita (000000)
180 NARWAR MP-05-003-051-001/26-D
(SAMUNHA) 		1705003051NRG23171220220780029 18/12/2022 MEENA 1705003051WL042967 MEENA 00691 IPOS0000001 1224 1224 Processed 23/12/2022 876654906 MEENA (000000)
181 NARWAR MP-05-003-051-001/26-D
(SAMUNHA) 		1705003051NRG23171220220780028 18/12/2022 VIRENDRA 1705003051WL042967 VIRENDRA 00691 IPOS0000001 1224 1224 Processed 23/12/2022 876654906 VIRENDRA (000000)
182 NARWAR MP-05-003-051-001/309
(SAMUNHA) 		1705003051NRG23171220220780046 18/12/2022 KAMLESH LODHI 1705003051WL042967 KAMLESH LODHI 00691 IPOS0000001 1224 1224 Processed 23/12/2022 876654906 KAMLESHLODHI (000000)
183 NARWAR MP-05-003-051-001/428
(SAMUNHA) 		1705003051NRG23171220220779690 18/12/2022 SUNITA 1705003051WL042941 SUNITA 00691 IPOS0000001 1224 1224 Processed 23/12/2022 876654906 SUNITA (000000)
184 NARWAR MP-05-003-051-001/472
(SAMUNHA) 		1705003051NRG23171220220779702 18/12/2022 PRITI 1705003051WL042941 PRITI 00691 IPOS0000001 1224 1224 Processed 23/12/2022 876654906 PRITI (000000)
185 NARWAR MP-05-003-051-001/472-A
(SAMUNHA) 		1705003051NRG23171220220779704 18/12/2022 BHARAT KEVAT 1705003051WL042941 BHARAT KEVAT 00691 IPOS0000001 1224 1224 Processed 23/12/2022 876654906 BHARATKEVAT (000000)
186 NARWAR MP-05-003-051-001/73
(SAMUNHA) 		1705003051NRG23171220220779711 18/12/2022 GOLU 1705003051WL042941 GOLU 00691 IPOS0000001 1224 1224 Processed 23/12/2022 876654906 GOLU (000000)
187 NARWAR MP-05-003-051-001/73
(SAMUNHA) 		1705003051NRG23171220220779710 18/12/2022 SUMITRA 1705003051WL042941 SUMITRA 00691 IPOS0000001 1224 1224 Processed 23/12/2022 876654906 SUMITRA (000000)
188 NARWAR MP-05-003-051-001/94
(SAMUNHA) 		1705003051NRG23171220220779716 18/12/2022 RAMMILAN 1705003051WL042941 RAMMILAN 00691 IPOS0000001 1224 1224 Processed 23/12/2022 876654906 RAMMILAN (000000)
189 NARWAR MP-05-003-057-002/38-A
(TORIAKHURD) 		1705003057NRG23171220220780957 18/12/2022 Arbind Jatav 1705003057WL043028 Arbind Jatav 00691 IPOS0000001 2448 2448 Processed 23/12/2022 876654906 ArbindJatav (000000)
190 NARWAR MP-05-003-059-001/100-B
(RONIJA) 		1705003059NRG23171220220779908 18/12/2022 Pradeep Jatav 1705003059WL042964 Pradeep Jatav 00691 IPOS0000001 1224 1224 Processed 23/12/2022 876654906 PradeepJatav (000000)
SubTotal 34272 34272
Total 242556 242556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_181222FTO_589842 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1224
2 NARWAR MP1705003_181222FTO_589842 Bank of India BKID0009085 Karera 2448
3 NARWAR MP1705003_181222FTO_589842 Punjab National Bank PUNB0059700 BASAI 1224
4 NARWAR MP1705003_181222FTO_589842 Punjab National Bank PUNB0059900 BARONI KHURD 4896
5 NARWAR MP1705003_181222FTO_589842 State Bank of India SBIN0010169 KARERA 1224
6 NARWAR MP1705003_181222FTO_589842 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 2448
7 NARWAR MP1705003_181222FTO_589842 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 6120
8 NARWAR MP1705003_181222FTO_589842 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 61812
9 NARWAR MP1705003_181222FTO_589842 State Bank of India SBIN0030170 DINARA 8568
10 NARWAR MP1705003_181222FTO_589842 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 23664
11 NARWAR MP1705003_181222FTO_589842 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1224
12 NARWAR MP1705003_181222FTO_589842 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 2448
13 NARWAR MP1705003_181222FTO_589842 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 1224
14 NARWAR MP1705003_181222FTO_589842 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 42840
15 NARWAR MP1705003_181222FTO_589842 Fino Payments Bank Ltd FINO0001446 MP RO 46920
16 NARWAR MP1705003_181222FTO_589842 India Post Payments Bank IPOS0000001 Shivpuri 34272

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