Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:58:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_140422FTO_49165
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) 		1705003006NRG23140420220016711 14/04/2022 BHIKAM KUSHWAH 1705003006WL000525 BHIKAM KUSHWAH 00078 CNRB0004256 1224 1224 Processed 06/05/2022 563153034 BHIKAMKUSHWAH (000000)
SubTotal 1224 1224
2 NARWAR MP-05-003-074-001/570
(KAIKHODA) 		1705003074NRG23140420220014687 14/04/2022 SON SINGH BAGHEL 1705003074WL000480 SON SINGH BAGHEL 00415 SBIN0003180 1224 1224 Processed 06/05/2022 563153034 SONSINGHBAGHEL (000000)
SubTotal 1224 1224
3 NARWAR MP-05-003-006-002/650-C
(BAKRAMPUR) 		1705003006NRG23140420220016631 14/04/2022 Hema Kushwah 1705003006WL000524 Hema Kushwah 00415 SBIN0010169 1224 1224 Processed 06/05/2022 563153034 HemaKushwah (000000)
4 NARWAR MP-05-003-006-002/754
(BAKRAMPUR) 		1705003006NRG23140420220016720 14/04/2022 PREM SINGH KUSHWAH 1705003006WL000525 PREM SINGH KUSHWAH 00415 SBIN0010169 1224 1224 Processed 06/05/2022 563153034 PREMSINGHKUSHWAH (000000)
SubTotal 2448 2448
5 NARWAR MP-05-003-006-002/651-A
(BAKRAMPUR) 		1705003006NRG23140420220016697 14/04/2022 DEVKISHAN KUSHWAH 1705003006WL000525 DEVKISHAN KUSHWAH 00415 SBIN0010852 1224 1224 Processed 06/05/2022 563153034 DEVKISHANKUSHWAH (000000)
6 NARWAR MP-05-003-006-002/651-A
(BAKRAMPUR) 		1705003006NRG23140420220016696 14/04/2022 MAHESH SINGH KUSHWAH 1705003006WL000525 MAHESH SINGH KUSHWAH 00415 SBIN0010852 1224 1224 Processed 06/05/2022 563153034 MAHESHSINGHKUSHWAH (000000)
7 NARWAR MP-05-003-006-002/663-B
(BAKRAMPUR) 		1705003006NRG23140420220016571 14/04/2022 gulab singh kushwah 1705003006WL000523 gulab singh kushwah 00415 SBIN0010852 1224 1224 Processed 06/05/2022 563153034 gulabsinghkushwah (000000)
8 NARWAR MP-05-003-006-002/681-C
(BAKRAMPUR) 		1705003006NRG23140420220016700 14/04/2022 DHANKUNVAR KUSHWAH 1705003006WL000525 DHANKUNVAR KUSHWAH 00415 SBIN0010852 1224 1224 Processed 06/05/2022 563153034 DHANKUNVARKUSHWAH (000000)
SubTotal 4896 4896
9 NARWAR MP-05-003-006-002/413-C
(BAKRAMPUR) 		1705003006NRG23140420220016183 14/04/2022 VIJAYDEVI 1705003006WL000510 VIJAYDEVI 00415 SBIN0030125 1224 1224 Processed 06/05/2022 563153034 VIJAYDEVI (000000)
10 NARWAR MP-05-003-006-002/651-A
(BAKRAMPUR) 		1705003006NRG23140420220016698 14/04/2022 KRANTI HUSHWAHA 1705003006WL000525 KRANTI HUSHWAHA 00415 SBIN0030125 1224 1224 Processed 06/05/2022 563153034 KRANTIHUSHWAHA (000000)
11 NARWAR MP-05-003-006-002/70
(BAKRAMPUR) 		1705003006NRG23140420220016635 14/04/2022 KOMESH 1705003006WL000524 KOMESH 00415 SBIN0030125 1224 1224 Processed 06/05/2022 563153034 KOMESH (000000)
SubTotal 3672 3672
12 NARWAR MP-05-003-006-002/118-B
(BAKRAMPUR) 		1705003006NRG23140420220016660 14/04/2022 Devki Kushwah 1705003006WL000525 Devki Kushwah 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 DevkiKushwah (000000)
13 NARWAR MP-05-003-006-002/118-B
(BAKRAMPUR) 		1705003006NRG23140420220016659 14/04/2022 Keshav Singh Kushwah 1705003006WL000525 Keshav Singh Kushwah 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 KeshavSinghKushwah (000000)
14 NARWAR MP-05-003-006-002/127-D
(BAKRAMPUR) 		1705003006NRG23140420220016142 14/04/2022 VIKRAM KUSHWAH 1705003006WL000510 VIKRAM KUSHWAH 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 VIKRAMKUSHWAH (000000)
15 NARWAR MP-05-003-006-002/129-A
(BAKRAMPUR) 		1705003006NRG23140420220016143 14/04/2022 Bhagvan singh kushwah 1705003006WL000510 Bhagvan singh kushwah 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 Bhagvansinghkushwah (000000)
16 NARWAR MP-05-003-006-002/129-A
(BAKRAMPUR) 		1705003006NRG23140420220016144 14/04/2022 Dyabati kushwah 1705003006WL000510 Dyabati kushwah 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 Dyabatikushwah (000000)
17 NARWAR MP-05-003-006-002/129-B
(BAKRAMPUR) 		1705003006NRG23140420220016145 14/04/2022 Kadam singh kushwah 1705003006WL000510 Kadam singh kushwah 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 Kadamsinghkushwah (000000)
18 NARWAR MP-05-003-006-002/144-A
(BAKRAMPUR) 		1705003006NRG23140420220016661 14/04/2022 KALYAN SINGH 1705003006WL000525 KALYAN SINGH 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 KALYANSINGH (000000)
19 NARWAR MP-05-003-006-002/144-A
(BAKRAMPUR) 		1705003006NRG23140420220016662 14/04/2022 LAXMI KUSHWAH 1705003006WL000525 LAXMI KUSHWAH 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 LAXMIKUSHWAH (000000)
20 NARWAR MP-05-003-006-002/144-A
(BAKRAMPUR) 		1705003006NRG23140420220016663 14/04/2022 NEERAJ KUSHWAH 1705003006WL000525 NEERAJ KUSHWAH 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 NEERAJKUSHWAH (000000)
21 NARWAR MP-05-003-006-002/146-A
(BAKRAMPUR) 		1705003006NRG23140420220016147 14/04/2022 Kamlesh Kushwah 1705003006WL000510 Kamlesh Kushwah 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 KamleshKushwah (000000)
22 NARWAR MP-05-003-006-002/146-A
(BAKRAMPUR) 		1705003006NRG23140420220016146 14/04/2022 Nattu Ram Kushwah 1705003006WL000510 Nattu Ram Kushwah 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 NattuRamKushwah (000000)
23 NARWAR MP-05-003-006-002/146-B
(BAKRAMPUR) 		1705003006NRG23140420220016149 14/04/2022 Bhabna Kushwah 1705003006WL000510 Bhabna Kushwah 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 BhabnaKushwah (000000)
24 NARWAR MP-05-003-006-002/146-B
(BAKRAMPUR) 		1705003006NRG23140420220016148 14/04/2022 Sandeep Kushwah 1705003006WL000510 Sandeep Kushwah 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 SandeepKushwah (000000)
25 NARWAR MP-05-003-006-002/146-C
(BAKRAMPUR) 		1705003006NRG23140420220016150 14/04/2022 Jyoti Kushwah 1705003006WL000510 Jyoti Kushwah 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 JyotiKushwah (000000)
26 NARWAR MP-05-003-006-002/167
(BAKRAMPUR) 		1705003006NRG23140420220016616 14/04/2022 agar singh 1705003006WL000524 agar singh 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 agarsingh (000000)
27 NARWAR MP-05-003-006-002/167
(BAKRAMPUR) 		1705003006NRG23140420220016615 14/04/2022 dhanmanti 1705003006WL000524 dhanmanti 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 dhanmanti (000000)
28 NARWAR MP-05-003-006-002/167-A
(BAKRAMPUR) 		1705003006NRG23140420220016151 14/04/2022 pursottam kushwah 1705003006WL000510 pursottam kushwah 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 pursottamkushwah (000000)
29 NARWAR MP-05-003-006-002/186-A
(BAKRAMPUR) 		1705003006NRG23140420220016153 14/04/2022 Dharmendra Kushwah 1705003006WL000510 Dharmendra Kushwah 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 DharmendraKushwah (000000)
30 NARWAR MP-05-003-006-002/188-C
(BAKRAMPUR) 		1705003006NRG23140420220016156 14/04/2022 uttam singh kushwah 1705003006WL000510 uttam singh kushwah 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 uttamsinghkushwah (000000)
31 NARWAR MP-05-003-006-002/190
(BAKRAMPUR) 		1705003006NRG23140420220016160 14/04/2022 VAIJANTI BAI KUSHWAH 1705003006WL000510 VAIJANTI BAI KUSHWAH 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 VAIJANTIBAIKUSHWAH (000000)
32 NARWAR MP-05-003-006-002/190-A
(BAKRAMPUR) 		1705003006NRG23140420220016162 14/04/2022 Ramsnehi kushwah 1705003006WL000510 Ramsnehi kushwah 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 Ramsnehikushwah (000000)
33 NARWAR MP-05-003-006-002/190-A
(BAKRAMPUR) 		1705003006NRG23140420220016161 14/04/2022 santok kushwah 1705003006WL000510 santok kushwah 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 santokkushwah (000000)
34 NARWAR MP-05-003-006-002/190-C
(BAKRAMPUR) 		1705003006NRG23140420220016163 14/04/2022 HUKUM SINGH KUSHWAH 1705003006WL000510 HUKUM SINGH KUSHWAH 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 HUKUMSINGHKUSHWAH (000000)
35 NARWAR MP-05-003-006-002/20
(BAKRAMPUR) 		1705003006NRG23140420220016620 14/04/2022 feran singh 1705003006WL000524 feran singh 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 feransingh (000000)
36 NARWAR MP-05-003-006-002/20
(BAKRAMPUR) 		1705003006NRG23140420220016621 14/04/2022 shanti 1705003006WL000524 shanti 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 shanti (000000)
37 NARWAR MP-05-003-006-002/253
(BAKRAMPUR) 		1705003006NRG23140420220016624 14/04/2022 khumaniya bai 1705003006WL000524 khumaniya bai 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 khumaniyabai (000000)
38 NARWAR MP-05-003-006-002/253
(BAKRAMPUR) 		1705003006NRG23140420220016623 14/04/2022 sahav singh kushwah 1705003006WL000524 sahav singh kushwah 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 sahavsinghkushwah (000000)
39 NARWAR MP-05-003-006-002/265-D
(BAKRAMPUR) 		1705003006NRG23140420220016171 14/04/2022 Dashrath Kushwah 1705003006WL000510 Dashrath Kushwah 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 DashrathKushwah (000000)
40 NARWAR MP-05-003-006-002/282-D
(BAKRAMPUR) 		1705003006NRG23140420220016557 14/04/2022 bharti kushwah 1705003006WL000523 bharti kushwah 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 bhartikushwah (000000)
41 NARWAR MP-05-003-006-002/33-A
(BAKRAMPUR) 		1705003006NRG23140420220016172 14/04/2022 Hukum singh Baghel 1705003006WL000510 Hukum singh Baghel 00415 SBIN0030132 1224 1224 Rejected 09/05/2022 563153034 Account closed
42 NARWAR MP-05-003-006-002/33-A
(BAKRAMPUR) 		1705003006NRG23140420220016173 14/04/2022 rampyari 1705003006WL000510 rampyari 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 rampyari (000000)
43 NARWAR MP-05-003-006-002/341-A
(BAKRAMPUR) 		1705003006NRG23140420220016174 14/04/2022 Debkisan kushwah 1705003006WL000510 Debkisan kushwah 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 Debkisankushwah (000000)
44 NARWAR MP-05-003-006-002/341-B
(BAKRAMPUR) 		1705003006NRG23140420220016175 14/04/2022 AJAB SINGH KUSHWAH 1705003006WL000510 AJAB SINGH KUSHWAH 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 AJABSINGHKUSHWAH (000000)
45 NARWAR MP-05-003-006-002/379-A
(BAKRAMPUR) 		1705003006NRG23140420220016177 14/04/2022 bhago bai 1705003006WL000510 bhago bai 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 bhagobai (000000)
46 NARWAR MP-05-003-006-002/379-C
(BAKRAMPUR) 		1705003006NRG23140420220016180 14/04/2022 Angad singh kushwah 1705003006WL000510 Angad singh kushwah 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 Angadsinghkushwah (000000)
47 NARWAR MP-05-003-006-002/4
(BAKRAMPUR) 		1705003006NRG23140420220016666 14/04/2022 Lata Kushwah 1705003006WL000525 Lata Kushwah 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 LataKushwah (000000)
48 NARWAR MP-05-003-006-002/409-D
(BAKRAMPUR) 		1705003006NRG23140420220016672 14/04/2022 GEETA KUSHWAH 1705003006WL000525 GEETA KUSHWAH 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 GEETAKUSHWAH (000000)
49 NARWAR MP-05-003-006-002/409-D
(BAKRAMPUR) 		1705003006NRG23140420220016671 14/04/2022 mahendrasingh kushwah 1705003006WL000525 mahendrasingh kushwah 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 mahendrasinghkushwah (000000)
50 NARWAR MP-05-003-006-002/414-A
(BAKRAMPUR) 		1705003006NRG23140420220016674 14/04/2022 sukhbati 1705003006WL000525 sukhbati 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 sukhbati (000000)
51 NARWAR MP-05-003-006-002/417
(BAKRAMPUR) 		1705003006NRG23140420220016675 14/04/2022 BADAMSINGH 1705003006WL000525 BADAMSINGH 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 BADAMSINGH (000000)
52 NARWAR MP-05-003-006-002/417-A
(BAKRAMPUR) 		1705003006NRG23140420220016678 14/04/2022 POONAM KUSHWAH 1705003006WL000525 POONAM KUSHWAH 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 POONAMKUSHWAH (000000)
53 NARWAR MP-05-003-006-002/418-B
(BAKRAMPUR) 		1705003006NRG23140420220016682 14/04/2022 RANI 1705003006WL000525 RANI 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 RANI (000000)
54 NARWAR MP-05-003-006-002/418-C
(BAKRAMPUR) 		1705003006NRG23140420220016684 14/04/2022 DHANKUNWAR KUSHWAH 1705003006WL000525 DHANKUNWAR KUSHWAH 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 DHANKUNWARKUSHWAH (000000)
55 NARWAR MP-05-003-006-002/418-C
(BAKRAMPUR) 		1705003006NRG23140420220016683 14/04/2022 NARAYAN SINGH KUSHWAH 1705003006WL000525 NARAYAN SINGH KUSHWAH 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 NARAYANSINGHKUSHWAH (000000)
56 NARWAR MP-05-003-006-002/418-D
(BAKRAMPUR) 		1705003006NRG23140420220016686 14/04/2022 BABLI KUSHWAH 1705003006WL000525 BABLI KUSHWAH 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 BABLIKUSHWAH (000000)
57 NARWAR MP-05-003-006-002/418-D
(BAKRAMPUR) 		1705003006NRG23140420220016685 14/04/2022 BHAGCHAND KUSHWAH 1705003006WL000525 BHAGCHAND KUSHWAH 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 BHAGCHANDKUSHWAH (000000)
58 NARWAR MP-05-003-006-002/426
(BAKRAMPUR) 		1705003006NRG23140420220016687 14/04/2022 sharda kushwah 1705003006WL000525 sharda kushwah 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 shardakushwah (000000)
59 NARWAR MP-05-003-006-002/430
(BAKRAMPUR) 		1705003006NRG23140420220016690 14/04/2022 Rajkumari bhagel 1705003006WL000525 Rajkumari bhagel 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 Rajkumaribhagel (000000)
60 NARWAR MP-05-003-006-002/430
(BAKRAMPUR) 		1705003006NRG23140420220016689 14/04/2022 Sarupi bai 1705003006WL000525 Sarupi bai 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 Sarupibai (000000)
61 NARWAR MP-05-003-006-002/430
(BAKRAMPUR) 		1705003006NRG23140420220016691 14/04/2022 Varsa baghel 1705003006WL000525 Varsa baghel 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 Varsabaghel (000000)
62 NARWAR MP-05-003-006-002/430
(BAKRAMPUR) 		1705003006NRG23140420220016688 14/04/2022 vishal baghel 1705003006WL000525 vishal baghel 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 vishalbaghel (000000)
63 NARWAR MP-05-003-006-002/431-A
(BAKRAMPUR) 		1705003006NRG23140420220016184 14/04/2022 gopal 1705003006WL000510 gopal 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 gopal (000000)
64 NARWAR MP-05-003-006-002/49-C
(BAKRAMPUR) 		1705003006NRG23140420220016188 14/04/2022 Khem sing kushwah 1705003006WL000510 Khem sing kushwah 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 Khemsingkushwah (000000)
65 NARWAR MP-05-003-006-002/50-A
(BAKRAMPUR) 		1705003006NRG23140420220016189 14/04/2022 Brajmohan Kushwah 1705003006WL000510 Brajmohan Kushwah 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 BrajmohanKushwah (000000)
66 NARWAR MP-05-003-006-002/501-A
(BAKRAMPUR) 		1705003006NRG23140420220016559 14/04/2022 gulab singh 1705003006WL000523 gulab singh 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 gulabsingh (000000)
67 NARWAR MP-05-003-006-002/501-A
(BAKRAMPUR) 		1705003006NRG23140420220016560 14/04/2022 Kalavati kushwah 1705003006WL000523 Kalavati kushwah 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 Kalavatikushwah (000000)
68 NARWAR MP-05-003-006-002/515-B
(BAKRAMPUR) 		1705003006NRG23140420220016692 14/04/2022 kishan singh kushwah 1705003006WL000525 kishan singh kushwah 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 kishansinghkushwah (000000)
69 NARWAR MP-05-003-006-002/515-B
(BAKRAMPUR) 		1705003006NRG23140420220016693 14/04/2022 ramrati kushwah 1705003006WL000525 ramrati kushwah 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 ramratikushwah (000000)
70 NARWAR MP-05-003-006-002/600-A
(BAKRAMPUR) 		1705003006NRG23140420220016561 14/04/2022 Harprasad Kushwah 1705003006WL000523 Harprasad Kushwah 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 HarprasadKushwah (000000)
71 NARWAR MP-05-003-006-002/600-A
(BAKRAMPUR) 		1705003006NRG23140420220016563 14/04/2022 Lale Kushwah 1705003006WL000523 Lale Kushwah 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 LaleKushwah (000000)
72 NARWAR MP-05-003-006-002/600-A
(BAKRAMPUR) 		1705003006NRG23140420220016562 14/04/2022 Narayani bai Kushwah 1705003006WL000523 Narayani bai Kushwah 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 NarayanibaiKushwah (000000)
73 NARWAR MP-05-003-006-002/601-A
(BAKRAMPUR) 		1705003006NRG23140420220016564 14/04/2022 Atar singh kushwah 1705003006WL000523 Atar singh kushwah 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 Atarsinghkushwah (000000)
74 NARWAR MP-05-003-006-002/601-A
(BAKRAMPUR) 		1705003006NRG23140420220016565 14/04/2022 sombati kushwah 1705003006WL000523 sombati kushwah 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 sombatikushwah (000000)
75 NARWAR MP-05-003-006-002/601-B
(BAKRAMPUR) 		1705003006NRG23140420220016566 14/04/2022 ajeet singh kushwah 1705003006WL000523 ajeet singh kushwah 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 ajeetsinghkushwah (000000)
76 NARWAR MP-05-003-006-002/601-B
(BAKRAMPUR) 		1705003006NRG23140420220016567 14/04/2022 priti kushwah 1705003006WL000523 priti kushwah 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 pritikushwah (000000)
77 NARWAR MP-05-003-006-002/601-C
(BAKRAMPUR) 		1705003006NRG23140420220016569 14/04/2022 brajkishor kushwah 1705003006WL000523 brajkishor kushwah 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 brajkishorkushwah (000000)
78 NARWAR MP-05-003-006-002/601-C
(BAKRAMPUR) 		1705003006NRG23140420220016568 14/04/2022 harvilas kushwah 1705003006WL000523 harvilas kushwah 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 harvilaskushwah (000000)
79 NARWAR MP-05-003-006-002/647-A
(BAKRAMPUR) 		1705003006NRG23140420220016694 14/04/2022 komal singh kushwah 1705003006WL000525 komal singh kushwah 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 komalsinghkushwah (000000)
80 NARWAR MP-05-003-006-002/647-A
(BAKRAMPUR) 		1705003006NRG23140420220016695 14/04/2022 sunita kushwah 1705003006WL000525 sunita kushwah 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 sunitakushwah (000000)
81 NARWAR MP-05-003-006-002/648
(BAKRAMPUR) 		1705003006NRG23140420220016191 14/04/2022 Neetu kushwah 1705003006WL000510 Neetu kushwah 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 Neetukushwah (000000)
82 NARWAR MP-05-003-006-002/648
(BAKRAMPUR) 		1705003006NRG23140420220016190 14/04/2022 Shisupal kushwah 1705003006WL000510 Shisupal kushwah 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 Shisupalkushwah (000000)
83 NARWAR MP-05-003-006-002/650
(BAKRAMPUR) 		1705003006NRG23140420220016628 14/04/2022 Pahad singh kushwah 1705003006WL000524 Pahad singh kushwah 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 Pahadsinghkushwah (000000)
84 NARWAR MP-05-003-006-002/650
(BAKRAMPUR) 		1705003006NRG23140420220016629 14/04/2022 sapana kushwah 1705003006WL000524 sapana kushwah 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 sapanakushwah (000000)
85 NARWAR MP-05-003-006-002/650-C
(BAKRAMPUR) 		1705003006NRG23140420220016630 14/04/2022 Bhupendra singh kushwah 1705003006WL000524 Bhupendra singh kushwah 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 Bhupendrasinghkushwah (000000)
86 NARWAR MP-05-003-006-002/663-B
(BAKRAMPUR) 		1705003006NRG23140420220016572 14/04/2022 geeta 1705003006WL000523 geeta 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 geeta (000000)
87 NARWAR MP-05-003-006-002/663-D
(BAKRAMPUR) 		1705003006NRG23140420220016575 14/04/2022 Jitendra kushwah 1705003006WL000523 Jitendra kushwah 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 Jitendrakushwah (000000)
88 NARWAR MP-05-003-006-002/663-D
(BAKRAMPUR) 		1705003006NRG23140420220016574 14/04/2022 Saroj kushwah 1705003006WL000523 Saroj kushwah 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 Sarojkushwah (000000)
89 NARWAR MP-05-003-006-002/666
(BAKRAMPUR) 		1705003006NRG23140420220016577 14/04/2022 haimant 1705003006WL000523 haimant 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 haimant (000000)
90 NARWAR MP-05-003-006-002/666
(BAKRAMPUR) 		1705003006NRG23140420220016576 14/04/2022 Mithla bai 1705003006WL000523 Mithla bai 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 Mithlabai (000000)
91 NARWAR MP-05-003-006-002/681-C
(BAKRAMPUR) 		1705003006NRG23140420220016699 14/04/2022 GAJRAJ SINGH KUSHWAH 1705003006WL000525 GAJRAJ SINGH KUSHWAH 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 GAJRAJSINGHKUSHWAH (000000)
92 NARWAR MP-05-003-006-002/70
(BAKRAMPUR) 		1705003006NRG23140420220016634 14/04/2022 BALRAM 1705003006WL000524 BALRAM 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 BALRAM (000000)
93 NARWAR MP-05-003-006-002/707
(BAKRAMPUR) 		1705003006NRG23140420220016636 14/04/2022 Kumer Singh Kushwah 1705003006WL000524 Kumer Singh Kushwah 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 KumerSinghKushwah (000000)
94 NARWAR MP-05-003-006-002/707
(BAKRAMPUR) 		1705003006NRG23140420220016637 14/04/2022 Usha 1705003006WL000524 Usha 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 Usha (000000)
95 NARWAR MP-05-003-006-002/707-A
(BAKRAMPUR) 		1705003006NRG23140420220016639 14/04/2022 Mamta Kushwah 1705003006WL000524 Mamta Kushwah 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 MamtaKushwah (000000)
96 NARWAR MP-05-003-006-002/707-A
(BAKRAMPUR) 		1705003006NRG23140420220016638 14/04/2022 Raj kumar kushwah 1705003006WL000524 Raj kumar kushwah 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 Rajkumarkushwah (000000)
97 NARWAR MP-05-003-006-002/707-B
(BAKRAMPUR) 		1705003006NRG23140420220016640 14/04/2022 Veerendra Kushwah 1705003006WL000524 Veerendra Kushwah 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 VeerendraKushwah (000000)
98 NARWAR MP-05-003-006-002/707-C
(BAKRAMPUR) 		1705003006NRG23140420220016642 14/04/2022 NAVAL SINGH Kushwah 1705003006WL000524 NAVAL SINGH Kushwah 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 NAVALSINGHKushwah (000000)
99 NARWAR MP-05-003-006-002/707-C
(BAKRAMPUR) 		1705003006NRG23140420220016643 14/04/2022 USHA KUSHWAH 1705003006WL000524 USHA KUSHWAH 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 USHAKUSHWAH (000000)
100 NARWAR MP-05-003-006-002/719
(BAKRAMPUR) 		1705003006NRG23140420220016701 14/04/2022 SHIVCHARAN SINGH KUSHWAH 1705003006WL000525 SHIVCHARAN SINGH KUSHWAH 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 SHIVCHARANSINGHKUSHWAH (000000)
101 NARWAR MP-05-003-006-002/719-C
(BAKRAMPUR) 		1705003006NRG23140420220016702 14/04/2022 amarchandra kushwah 1705003006WL000525 amarchandra kushwah 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 amarchandrakushwah (000000)
102 NARWAR MP-05-003-006-002/723
(BAKRAMPUR) 		1705003006NRG23140420220016703 14/04/2022 DEEWAN SINGH KUSHWAH 1705003006WL000525 DEEWAN SINGH KUSHWAH 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 DEEWANSINGHKUSHWAH (000000)
103 NARWAR MP-05-003-006-002/724
(BAKRAMPUR) 		1705003006NRG23140420220016704 14/04/2022 ARJUN KUSHWAH 1705003006WL000525 ARJUN KUSHWAH 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 ARJUNKUSHWAH (000000)
104 NARWAR MP-05-003-006-002/726
(BAKRAMPUR) 		1705003006NRG23140420220016707 14/04/2022 MALTI BAI KUSHWAH 1705003006WL000525 MALTI BAI KUSHWAH 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 MALTIBAIKUSHWAH (000000)
105 NARWAR MP-05-003-006-002/726
(BAKRAMPUR) 		1705003006NRG23140420220016706 14/04/2022 UDAY SINGH KUSHWAH 1705003006WL000525 UDAY SINGH KUSHWAH 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 UDAYSINGHKUSHWAH (000000)
106 NARWAR MP-05-003-006-002/742
(BAKRAMPUR) 		1705003006NRG23140420220016708 14/04/2022 GOKUL SINGH KUSHWAH 1705003006WL000525 GOKUL SINGH KUSHWAH 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 GOKULSINGHKUSHWAH (000000)
107 NARWAR MP-05-003-006-002/742
(BAKRAMPUR) 		1705003006NRG23140420220016709 14/04/2022 RAJKUMARI KUSHWAH 1705003006WL000525 RAJKUMARI KUSHWAH 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 RAJKUMARIKUSHWAH (000000)
108 NARWAR MP-05-003-006-002/743
(BAKRAMPUR) 		1705003006NRG23140420220016713 14/04/2022 RABUDI BAI KUSHWAH 1705003006WL000525 RABUDI BAI KUSHWAH 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 RABUDIBAIKUSHWAH (000000)
109 NARWAR MP-05-003-006-002/743
(BAKRAMPUR) 		1705003006NRG23140420220016712 14/04/2022 SAGUN SINGH KUSHWAH 1705003006WL000525 SAGUN SINGH KUSHWAH 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 SAGUNSINGHKUSHWAH (000000)
110 NARWAR MP-05-003-006-002/743
(BAKRAMPUR) 		1705003006NRG23140420220016714 14/04/2022 SAKENDRA KUSHWAH 1705003006WL000525 SAKENDRA KUSHWAH 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 SAKENDRAKUSHWAH (000000)
111 NARWAR MP-05-003-006-002/744
(BAKRAMPUR) 		1705003006NRG23140420220016715 14/04/2022 DEVI SINGH KUSHWAH 1705003006WL000525 DEVI SINGH KUSHWAH 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 DEVISINGHKUSHWAH (000000)
112 NARWAR MP-05-003-006-002/744
(BAKRAMPUR) 		1705003006NRG23140420220016716 14/04/2022 KALABATI KUSHWAH 1705003006WL000525 KALABATI KUSHWAH 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 KALABATIKUSHWAH (000000)
113 NARWAR MP-05-003-006-002/745
(BAKRAMPUR) 		1705003006NRG23140420220016717 14/04/2022 KAMLA DEVI 1705003006WL000525 KAMLA DEVI 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 KAMLADEVI (000000)
114 NARWAR MP-05-003-006-002/745
(BAKRAMPUR) 		1705003006NRG23140420220016718 14/04/2022 MAHENDRA BRAR 1705003006WL000525 MAHENDRA BRAR 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 MAHENDRABRAR (000000)
115 NARWAR MP-05-003-006-002/745
(BAKRAMPUR) 		1705003006NRG23140420220016719 14/04/2022 PRITI BARAR 1705003006WL000525 PRITI BARAR 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 PRITIBARAR (000000)
116 NARWAR MP-05-003-006-002/754
(BAKRAMPUR) 		1705003006NRG23140420220016721 14/04/2022 MUKHI KUSHWAH 1705003006WL000525 MUKHI KUSHWAH 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 MUKHIKUSHWAH (000000)
117 NARWAR MP-05-003-006-002/754
(BAKRAMPUR) 		1705003006NRG23140420220016722 14/04/2022 REKHA KUSHWAH 1705003006WL000525 REKHA KUSHWAH 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 REKHAKUSHWAH (000000)
118 NARWAR MP-05-003-006-002/755
(BAKRAMPUR) 		1705003006NRG23140420220016724 14/04/2022 GOURIYA BAI KUSHWAH 1705003006WL000525 GOURIYA BAI KUSHWAH 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 GOURIYABAIKUSHWAH (000000)
119 NARWAR MP-05-003-006-002/755
(BAKRAMPUR) 		1705003006NRG23140420220016723 14/04/2022 KADAM SINGH KUSHWAH 1705003006WL000525 KADAM SINGH KUSHWAH 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 KADAMSINGHKUSHWAH (000000)
120 NARWAR MP-05-003-006-002/755
(BAKRAMPUR) 		1705003006NRG23140420220016726 14/04/2022 NEELAM KUSHWAH 1705003006WL000525 NEELAM KUSHWAH 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 NEELAMKUSHWAH (000000)
121 NARWAR MP-05-003-006-002/755
(BAKRAMPUR) 		1705003006NRG23140420220016725 14/04/2022 UMESH KUSHWAH 1705003006WL000525 UMESH KUSHWAH 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 UMESHKUSHWAH (000000)
122 NARWAR MP-05-003-006-002/758
(BAKRAMPUR) 		1705003006NRG23140420220016728 14/04/2022 CHANDA KUSHWAH 1705003006WL000525 CHANDA KUSHWAH 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 CHANDAKUSHWAH (000000)
123 NARWAR MP-05-003-006-002/758
(BAKRAMPUR) 		1705003006NRG23140420220016727 14/04/2022 MUKESH 1705003006WL000525 MUKESH 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 MUKESH (000000)
124 NARWAR MP-05-003-006-002/759
(BAKRAMPUR) 		1705003006NRG23140420220016729 14/04/2022 BHOLA RAM KUSHWAH 1705003006WL000525 BHOLA RAM KUSHWAH 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 BHOLARAMKUSHWAH (000000)
125 NARWAR MP-05-003-006-002/759
(BAKRAMPUR) 		1705003006NRG23140420220016730 14/04/2022 JASHODA BAI KUSHWAH 1705003006WL000525 JASHODA BAI KUSHWAH 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 JASHODABAIKUSHWAH (000000)
126 NARWAR MP-05-003-006-002/761-D
(BAKRAMPUR) 		1705003006NRG23140420220016644 14/04/2022 Mahendra Kushwah 1705003006WL000524 Mahendra Kushwah 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 MahendraKushwah (000000)
127 NARWAR MP-05-003-006-002/761-D
(BAKRAMPUR) 		1705003006NRG23140420220016645 14/04/2022 vinod kushwah 1705003006WL000524 vinod kushwah 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 vinodkushwah (000000)
128 NARWAR MP-05-003-006-002/762-A
(BAKRAMPUR) 		1705003006NRG23140420220016646 14/04/2022 Gouna Bai Kushwah 1705003006WL000524 Gouna Bai Kushwah 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 GounaBaiKushwah (000000)
129 NARWAR MP-05-003-006-002/775-A
(BAKRAMPUR) 		1705003006NRG23140420220016587 14/04/2022 Dharmendra kushwah 1705003006WL000523 Dharmendra kushwah 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 Dharmendrakushwah (000000)
130 NARWAR MP-05-003-006-002/776-A
(BAKRAMPUR) 		1705003006NRG23140420220016590 14/04/2022 Tek singh kushwah 1705003006WL000523 Tek singh kushwah 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 Teksinghkushwah (000000)
131 NARWAR MP-05-003-006-002/777
(BAKRAMPUR) 		1705003006NRG23140420220016595 14/04/2022 Hukam singh kushwah 1705003006WL000523 Hukam singh kushwah 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 Hukamsinghkushwah (000000)
132 NARWAR MP-05-003-006-002/777-A
(BAKRAMPUR) 		1705003006NRG23140420220016597 14/04/2022 Bhagwati kushwah 1705003006WL000523 Bhagwati kushwah 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 Bhagwatikushwah (000000)
133 NARWAR MP-05-003-006-002/777-A
(BAKRAMPUR) 		1705003006NRG23140420220016599 14/04/2022 Jamuna kushwah 1705003006WL000523 Jamuna kushwah 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 Jamunakushwah (000000)
134 NARWAR MP-05-003-006-002/777-A
(BAKRAMPUR) 		1705003006NRG23140420220016598 14/04/2022 Rekha kushwah 1705003006WL000523 Rekha kushwah 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 Rekhakushwah (000000)
135 NARWAR MP-05-003-006-002/777-A
(BAKRAMPUR) 		1705003006NRG23140420220016596 14/04/2022 Sagun singh kushwah 1705003006WL000523 Sagun singh kushwah 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 Sagunsinghkushwah (000000)
136 NARWAR MP-05-003-006-002/780
(BAKRAMPUR) 		1705003006NRG23140420220016606 14/04/2022 Anita Kushwah 1705003006WL000523 Anita Kushwah 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 AnitaKushwah (000000)
137 NARWAR MP-05-003-006-002/780
(BAKRAMPUR) 		1705003006NRG23140420220016605 14/04/2022 Puran singh kushwah 1705003006WL000523 Puran singh kushwah 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 Puransinghkushwah (000000)
138 NARWAR MP-05-003-006-002/780-A
(BAKRAMPUR) 		1705003006NRG23140420220016608 14/04/2022 Dhanmanti kushwah 1705003006WL000523 Dhanmanti kushwah 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 Dhanmantikushwah (000000)
139 NARWAR MP-05-003-006-002/780-A
(BAKRAMPUR) 		1705003006NRG23140420220016607 14/04/2022 Omprakash kushwah 1705003006WL000523 Omprakash kushwah 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 Omprakashkushwah (000000)
140 NARWAR MP-05-003-006-002/781-C
(BAKRAMPUR) 		1705003006NRG23140420220016609 14/04/2022 Ajay kushwah 1705003006WL000523 Ajay kushwah 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 Ajaykushwah (000000)
141 NARWAR MP-05-003-006-002/785
(BAKRAMPUR) 		1705003006NRG23140420220016655 14/04/2022 Raman Kushwah 1705003006WL000524 Raman Kushwah 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 RamanKushwah (000000)
142 NARWAR MP-05-003-006-002/81
(BAKRAMPUR) 		1705003006NRG23140420220016657 14/04/2022 Pramod 1705003006WL000524 Pramod 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 Pramod (000000)
143 NARWAR MP-05-003-006-002/81
(BAKRAMPUR) 		1705003006NRG23140420220016656 14/04/2022 Pramod 1705003006WL000524 Pramod 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 Pramod (000000)
144 NARWAR MP-05-003-006-002/81-A
(BAKRAMPUR) 		1705003006NRG23140420220016658 14/04/2022 RAMVARAN KUSHWAH 1705003006WL000524 RAMVARAN KUSHWAH 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 RAMVARANKUSHWAH (000000)
145 NARWAR MP-05-003-016-002/12-B
(THATI) 		1705003074NRG23140420220014518 14/04/2022 kailash gurjar 1705003074WL000480 kailash gurjar 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 kailashgurjar (000000)
146 NARWAR MP-05-003-016-002/49
(THATI) 		1705003074NRG23140420220014520 14/04/2022 kedar 1705003074WL000480 kedar 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 kedar (000000)
147 NARWAR MP-05-003-016-002/65
(THATI) 		1705003074NRG23140420220014521 14/04/2022 ravet singh 1705003074WL000480 ravet singh 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 ravetsingh (000000)
148 NARWAR MP-05-003-016-002/69
(THATI) 		1705003074NRG23140420220014522 14/04/2022 keshv 1705003074WL000480 keshv 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 keshv (000000)
149 NARWAR MP-05-003-016-002/86
(THATI) 		1705003074NRG23140420220014523 14/04/2022 mahendra 1705003074WL000480 mahendra 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 mahendra (000000)
150 NARWAR MP-05-003-016-002/94
(THATI) 		1705003074NRG23140420220014524 14/04/2022 deewan 1705003074WL000480 deewan 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 deewan (000000)
151 NARWAR MP-05-003-034-001/152-A
(FOOLPUR) 		1705003074NRG23140420220014526 14/04/2022 kamlesh baghel 1705003074WL000480 kamlesh baghel 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 kamleshbaghel (000000)
152 NARWAR MP-05-003-034-001/152-B
(FOOLPUR) 		1705003074NRG23140420220014527 14/04/2022 Bati Bai Baghel 1705003074WL000480 Bati Bai Baghel 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 BatiBaiBaghel (000000)
153 NARWAR MP-05-003-034-001/152-C
(FOOLPUR) 		1705003074NRG23140420220014528 14/04/2022 Malti Bai Baghel 1705003074WL000480 Malti Bai Baghel 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 MaltiBaiBaghel (000000)
154 NARWAR MP-05-003-034-001/152-D
(FOOLPUR) 		1705003074NRG23140420220014529 14/04/2022 Rajkumari Baghel 1705003074WL000480 Rajkumari Baghel 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 RajkumariBaghel (000000)
155 NARWAR MP-05-003-034-001/46
(FOOLPUR) 		1705003074NRG23140420220014533 14/04/2022 ahok 1705003074WL000480 ahok 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 ahok (000000)
156 NARWAR MP-05-003-034-001/77-A
(FOOLPUR) 		1705003074NRG23140420220014534 14/04/2022 pran singh kushwah 1705003074WL000480 pran singh kushwah 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 pransinghkushwah (000000)
157 NARWAR MP-05-003-034-001/81-A
(FOOLPUR) 		1705003074NRG23140420220014535 14/04/2022 pratap singh kushwah 1705003074WL000480 pratap singh kushwah 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 pratapsinghkushwah (000000)
158 NARWAR MP-05-003-034-001/83-A
(FOOLPUR) 		1705003074NRG23140420220014536 14/04/2022 malkhan singh 1705003074WL000480 malkhan singh 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 malkhansingh (000000)
159 NARWAR MP-05-003-074-001/1
(KAIKHODA) 		1705003074NRG23140420220014537 14/04/2022 bharat 1705003074WL000480 bharat 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 bharat (000000)
160 NARWAR MP-05-003-074-001/10-C
(KAIKHODA) 		1705003074NRG23140420220014539 14/04/2022 maukm singh gurjar 1705003074WL000480 maukm singh gurjar 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 maukmsinghgurjar (000000)
161 NARWAR MP-05-003-074-001/101
(KAIKHODA) 		1705003074NRG23140420220014540 14/04/2022 NEETA 1705003074WL000480 NEETA 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 NEETA (000000)
162 NARWAR MP-05-003-074-001/101-A
(KAIKHODA) 		1705003074NRG23140420220014541 14/04/2022 RAMNIVAS GURJAR 1705003074WL000480 RAMNIVAS GURJAR 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 RAMNIVASGURJAR (000000)
163 NARWAR MP-05-003-074-001/101-B
(KAIKHODA) 		1705003074NRG23140420220014542 14/04/2022 KALYAN SINGH GURJAR 1705003074WL000480 KALYAN SINGH GURJAR 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 KALYANSINGHGURJAR (000000)
164 NARWAR MP-05-003-074-001/101-D
(KAIKHODA) 		1705003074NRG23140420220014543 14/04/2022 MAHENDRA SINGH GURJAR 1705003074WL000480 MAHENDRA SINGH GURJAR 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 MAHENDRASINGHGURJAR (000000)
165 NARWAR MP-05-003-074-001/102
(KAIKHODA) 		1705003074NRG23140420220014544 14/04/2022 kamal 1705003074WL000480 kamal 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 kamal (000000)
166 NARWAR MP-05-003-074-001/103
(KAIKHODA) 		1705003074NRG23140420220014546 14/04/2022 khet 1705003074WL000480 khet 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 khet (000000)
167 NARWAR MP-05-003-074-001/113-A
(KAIKHODA) 		1705003074NRG23140420220014547 14/04/2022 narend 1705003074WL000480 narend 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 narend (000000)
168 NARWAR MP-05-003-074-001/114-A
(KAIKHODA) 		1705003074NRG23140420220014548 14/04/2022 chtrasal 1705003074WL000480 chtrasal 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 chtrasal (000000)
169 NARWAR MP-05-003-074-001/116-C
(KAIKHODA) 		1705003074NRG23140420220014549 14/04/2022 mulayam 1705003074WL000480 mulayam 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 mulayam (000000)
170 NARWAR MP-05-003-074-001/125
(KAIKHODA) 		1705003074NRG23140420220014551 14/04/2022 MUKUND 1705003074WL000480 MUKUND 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 MUKUND (000000)
171 NARWAR MP-05-003-074-001/125-C
(KAIKHODA) 		1705003074NRG23140420220014552 14/04/2022 mukesh singh gurjar 1705003074WL000480 mukesh singh gurjar 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 mukeshsinghgurjar (000000)
172 NARWAR MP-05-003-074-001/126-A
(KAIKHODA) 		1705003074NRG23140420220014553 14/04/2022 narayan singh gurjar 1705003074WL000480 narayan singh gurjar 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 narayansinghgurjar (000000)
173 NARWAR MP-05-003-074-001/127
(KAIKHODA) 		1705003074NRG23140420220014554 14/04/2022 ramvati bai jatav 1705003074WL000480 ramvati bai jatav 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 ramvatibaijatav (000000)
174 NARWAR MP-05-003-074-001/128
(KAIKHODA) 		1705003074NRG23140420220014555 14/04/2022 Meera bai 1705003074WL000480 Meera bai 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 Meerabai (000000)
175 NARWAR MP-05-003-074-001/13-B
(KAIKHODA) 		1705003074NRG23140420220014557 14/04/2022 gabbar 1705003074WL000480 gabbar 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 gabbar (000000)
176 NARWAR MP-05-003-074-001/139-D
(KAIKHODA) 		1705003074NRG23140420220014560 14/04/2022 kaptan 1705003074WL000480 kaptan 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 kaptan (000000)
177 NARWAR MP-05-003-074-001/140-B
(KAIKHODA) 		1705003074NRG23140420220014561 14/04/2022 balle 1705003074WL000480 balle 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 balle (000000)
178 NARWAR MP-05-003-074-001/144-C
(KAIKHODA) 		1705003074NRG23140420220014563 14/04/2022 balbir 1705003074WL000480 balbir 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 balbir (000000)
179 NARWAR MP-05-003-074-001/149-C
(KAIKHODA) 		1705003074NRG23140420220014564 14/04/2022 rekha 1705003074WL000480 rekha 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 rekha (000000)
180 NARWAR MP-05-003-074-001/150-C
(KAIKHODA) 		1705003074NRG23140420220014565 14/04/2022 pista 1705003074WL000480 pista 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 pista (000000)
181 NARWAR MP-05-003-074-001/16
(KAIKHODA) 		1705003074NRG23140420220014570 14/04/2022 nabal 1705003074WL000480 nabal 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 nabal (000000)
182 NARWAR MP-05-003-074-001/182-B
(KAIKHODA) 		1705003074NRG23140420220014575 14/04/2022 kumer singh baghel 1705003074WL000480 kumer singh baghel 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 kumersinghbaghel (000000)
183 NARWAR MP-05-003-074-001/184-D
(KAIKHODA) 		1705003074NRG23140420220014576 14/04/2022 vikram 1705003074WL000480 vikram 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 vikram (000000)
184 NARWAR MP-05-003-074-001/197-A
(KAIKHODA) 		1705003074NRG23140420220014579 14/04/2022 KAMLA BAI GURJAR 1705003074WL000480 KAMLA BAI GURJAR 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 KAMLABAIGURJAR (000000)
185 NARWAR MP-05-003-074-001/20-B
(KAIKHODA) 		1705003074NRG23140420220014580 14/04/2022 satendra singh gurjar 1705003074WL000480 satendra singh gurjar 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 satendrasinghgurjar (000000)
186 NARWAR MP-05-003-074-001/30-C
(KAIKHODA) 		1705003074NRG23140420220014582 14/04/2022 harnam 1705003074WL000480 harnam 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 harnam (000000)
187 NARWAR MP-05-003-074-001/337-A
(KAIKHODA) 		1705003074NRG23140420220014585 14/04/2022 girija 1705003074WL000480 girija 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 girija (000000)
188 NARWAR MP-05-003-074-001/337-C
(KAIKHODA) 		1705003074NRG23140420220014586 14/04/2022 Brajesh 1705003074WL000480 Brajesh 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 Brajesh (000000)
189 NARWAR MP-05-003-074-001/35-B
(KAIKHODA) 		1705003074NRG23140420220014588 14/04/2022 ramsroop 1705003074WL000480 ramsroop 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 ramsroop (000000)
190 NARWAR MP-05-003-074-001/419-C
(KAIKHODA) 		1705003074NRG23140420220014598 14/04/2022 sumant 1705003074WL000480 sumant 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 sumant (000000)
191 NARWAR MP-05-003-074-001/451
(KAIKHODA) 		1705003074NRG23140420220014632 14/04/2022 ramkali BAI KUSHWAH 1705003074WL000480 ramkali BAI KUSHWAH 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 ramkaliBAIKUSHWAH (000000)
192 NARWAR MP-05-003-074-001/472-A
(KAIKHODA) 		1705003074NRG23140420220014661 14/04/2022 URMILA BAGHEL 1705003074WL000480 URMILA BAGHEL 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 URMILABAGHEL (000000)
193 NARWAR MP-05-003-074-001/472-D
(KAIKHODA) 		1705003074NRG23140420220014662 14/04/2022 KUSUM BAGHEL 1705003074WL000480 KUSUM BAGHEL 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 KUSUMBAGHEL (000000)
194 NARWAR MP-05-003-074-001/502-B
(KAIKHODA) 		1705003074NRG23140420220014667 14/04/2022 jahend 1705003074WL000480 jahend 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 jahend (000000)
195 NARWAR MP-05-003-074-001/877
(KAIKHODA) 		1705003074NRG23140420220014712 14/04/2022 priti 1705003074WL000480 priti 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 priti (000000)
196 NARWAR MP-05-003-074-001/89-D
(KAIKHODA) 		1705003074NRG23140420220014713 14/04/2022 bharat 1705003074WL000480 bharat 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 bharat (000000)
197 NARWAR MP-05-003-074-001/9-A
(KAIKHODA) 		1705003074NRG23140420220014715 14/04/2022 autor 1705003074WL000480 autor 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 autor (000000)
198 NARWAR MP-05-003-074-003/100-B
(KAIKHODA) 		1705003074NRG23140420220014728 14/04/2022 dipati kushwah 1705003074WL000480 dipati kushwah 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 dipatikushwah (000000)
199 NARWAR MP-05-003-074-003/11
(KAIKHODA) 		1705003074NRG23140420220014730 14/04/2022 kusum 1705003074WL000480 kusum 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 kusum (000000)
200 NARWAR MP-05-003-074-003/134-B
(KAIKHODA) 		1705003074NRG23140420220014732 14/04/2022 chandan 1705003074WL000480 chandan 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 chandan (000000)
201 NARWAR MP-05-003-074-003/148
(KAIKHODA) 		1705003074NRG23140420220014733 14/04/2022 sakhi 1705003074WL000480 sakhi 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 sakhi (000000)
202 NARWAR MP-05-003-074-003/149
(KAIKHODA) 		1705003074NRG23140420220014734 14/04/2022 satywati 1705003074WL000480 satywati 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 satywati (000000)
203 NARWAR MP-05-003-074-003/153-C
(KAIKHODA) 		1705003074NRG23140420220014735 14/04/2022 mohan singh baghel 1705003074WL000480 mohan singh baghel 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 mohansinghbaghel (000000)
204 NARWAR MP-05-003-074-003/2-A
(KAIKHODA) 		1705003074NRG23140420220014738 14/04/2022 kusum 1705003074WL000480 kusum 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 kusum (000000)
205 NARWAR MP-05-003-074-003/26-A
(KAIKHODA) 		1705003074NRG23140420220014739 14/04/2022 DHANMANTI 1705003074WL000480 DHANMANTI 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 DHANMANTI (000000)
206 NARWAR MP-05-003-074-003/27-C
(KAIKHODA) 		1705003074NRG23140420220014740 14/04/2022 lNTO 1705003074WL000480 lNTO 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 lNTO (000000)
207 NARWAR MP-05-003-074-003/29-A
(KAIKHODA) 		1705003074NRG23140420220014741 14/04/2022 SANTOSH 1705003074WL000480 SANTOSH 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 SANTOSH (000000)
208 NARWAR MP-05-003-074-003/31-B
(KAIKHODA) 		1705003074NRG23140420220014743 14/04/2022 MATHURA 1705003074WL000480 MATHURA 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 MATHURA (000000)
209 NARWAR MP-05-003-074-003/36-C
(KAIKHODA) 		1705003074NRG23140420220014744 14/04/2022 RAJEND 1705003074WL000480 RAJEND 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 RAJEND (000000)
210 NARWAR MP-05-003-074-003/4
(KAIKHODA) 		1705003074NRG23140420220014746 14/04/2022 ramkali 1705003074WL000480 ramkali 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 ramkali (000000)
211 NARWAR MP-05-003-074-003/41
(KAIKHODA) 		1705003074NRG23140420220014747 14/04/2022 hakim 1705003074WL000480 hakim 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 hakim (000000)
212 NARWAR MP-05-003-074-003/42-A
(KAIKHODA) 		1705003074NRG23140420220014748 14/04/2022 SIDHAR 1705003074WL000480 SIDHAR 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 SIDHAR (000000)
213 NARWAR MP-05-003-074-003/48-A
(KAIKHODA) 		1705003074NRG23140420220014752 14/04/2022 harikishan 1705003074WL000480 harikishan 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 harikishan (000000)
214 NARWAR MP-05-003-074-003/5
(KAIKHODA) 		1705003074NRG23140420220014753 14/04/2022 rajabeti 1705003074WL000480 rajabeti 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 rajabeti (000000)
215 NARWAR MP-05-003-074-003/55-A
(KAIKHODA) 		1705003074NRG23140420220014762 14/04/2022 ray singh 1705003074WL000480 ray singh 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 raysingh (000000)
216 NARWAR MP-05-003-074-003/81
(KAIKHODA) 		1705003074NRG23140420220014792 14/04/2022 mahendra 1705003074WL000480 mahendra 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 mahendra (000000)
217 NARWAR MP-05-003-074-003/907
(KAIKHODA) 		1705003074NRG23140420220014798 14/04/2022 Surend 1705003074WL000480 Surend 00415 SBIN0030132 1224 1224 Processed 06/05/2022 563153034 Surend (000000)
SubTotal 252144 252144
218 NARWAR MP-05-003-006-002/663-A
(BAKRAMPUR) 		1705003006NRG23140420220016570 14/04/2022 kamal singh kushwah 1705003006WL000523 kamal singh kushwah 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 kamalsinghkushwah (000000)
219 NARWAR MP-05-003-006-002/707-B
(BAKRAMPUR) 		1705003006NRG23140420220016641 14/04/2022 Sagun Kushwah 1705003006WL000524 Sagun Kushwah 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 SagunKushwah (000000)
220 NARWAR MP-05-003-006-002/724
(BAKRAMPUR) 		1705003006NRG23140420220016705 14/04/2022 POONAM KUSHWAH 1705003006WL000525 POONAM KUSHWAH 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 POONAMKUSHWAH (000000)
221 NARWAR MP-05-003-016-002/11
(THATI) 		1705003074NRG23140420220014517 14/04/2022 Bhupendra prakash gurjar 1705003074WL000480 Bhupendra prakash gurjar 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 Bhupendraprakashgurjar (000000)
222 NARWAR MP-05-003-034-001/151-D
(FOOLPUR) 		1705003074NRG23140420220014525 14/04/2022 LAKHAN 1705003074WL000480 LAKHAN 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 LAKHAN (000000)
223 NARWAR MP-05-003-034-001/197-B
(FOOLPUR) 		1705003074NRG23140420220014530 14/04/2022 prakash 1705003074WL000480 prakash 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 prakash (000000)
224 NARWAR MP-05-003-034-001/197-D
(FOOLPUR) 		1705003074NRG23140420220014531 14/04/2022 pop singh 1705003074WL000480 pop singh 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 popsingh (000000)
225 NARWAR MP-05-003-074-001/10-B
(KAIKHODA) 		1705003074NRG23140420220014538 14/04/2022 indar 1705003074WL000480 indar 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 indar (000000)
226 NARWAR MP-05-003-074-001/102-B
(KAIKHODA) 		1705003074NRG23140420220014545 14/04/2022 devendra gurjar 1705003074WL000480 devendra gurjar 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 devendragurjar (000000)
227 NARWAR MP-05-003-074-001/120-B
(KAIKHODA) 		1705003074NRG23140420220014550 14/04/2022 rama bai 1705003074WL000480 rama bai 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 ramabai (000000)
228 NARWAR MP-05-003-074-001/129
(KAIKHODA) 		1705003074NRG23140420220014556 14/04/2022 hotam singh laxman singh gurjar 1705003074WL000480 hotam singh laxman singh gurjar 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 hotamsinghlaxmansinghgurjar (000000)
229 NARWAR MP-05-003-074-001/13-D
(KAIKHODA) 		1705003074NRG23140420220014558 14/04/2022 manisha 1705003074WL000480 manisha 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 manisha (000000)
230 NARWAR MP-05-003-074-001/137-C
(KAIKHODA) 		1705003074NRG23140420220014559 14/04/2022 meera 1705003074WL000480 meera 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 meera (000000)
231 NARWAR MP-05-003-074-001/142-A
(KAIKHODA) 		1705003074NRG23140420220014562 14/04/2022 laxmi baghel 1705003074WL000480 laxmi baghel 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 laxmibaghel (000000)
232 NARWAR MP-05-003-074-001/151-D
(KAIKHODA) 		1705003074NRG23140420220014566 14/04/2022 meera 1705003074WL000480 meera 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 meera (000000)
233 NARWAR MP-05-003-074-001/154-B
(KAIKHODA) 		1705003074NRG23140420220014567 14/04/2022 lila bai 1705003074WL000480 lila bai 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 lilabai (000000)
234 NARWAR MP-05-003-074-001/155-A
(KAIKHODA) 		1705003074NRG23140420220014568 14/04/2022 rajshri 1705003074WL000480 rajshri 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 rajshri (000000)
235 NARWAR MP-05-003-074-001/156-A
(KAIKHODA) 		1705003074NRG23140420220014569 14/04/2022 somawati 1705003074WL000480 somawati 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 somawati (000000)
236 NARWAR MP-05-003-074-001/167-C
(KAIKHODA) 		1705003074NRG23140420220014571 14/04/2022 sunita 1705003074WL000480 sunita 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 sunita (000000)
237 NARWAR MP-05-003-074-001/168-D
(KAIKHODA) 		1705003074NRG23140420220014572 14/04/2022 vidha 1705003074WL000480 vidha 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 vidha (000000)
238 NARWAR MP-05-003-074-001/17-C
(KAIKHODA) 		1705003074NRG23140420220014573 14/04/2022 kallo bai 1705003074WL000480 kallo bai 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 kallobai (000000)
239 NARWAR MP-05-003-074-001/180-C
(KAIKHODA) 		1705003074NRG23140420220014574 14/04/2022 brijmohan singh 1705003074WL000480 brijmohan singh 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 brijmohansingh (000000)
240 NARWAR MP-05-003-074-001/185-A
(KAIKHODA) 		1705003074NRG23140420220014577 14/04/2022 rekha bai 1705003074WL000480 rekha bai 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 rekhabai (000000)
241 NARWAR MP-05-003-074-001/186-B
(KAIKHODA) 		1705003074NRG23140420220014578 14/04/2022 arvind 1705003074WL000480 arvind 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 arvind (000000)
242 NARWAR MP-05-003-074-001/267-A
(KAIKHODA) 		1705003074NRG23140420220014581 14/04/2022 vijay 1705003074WL000480 vijay 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 vijay (000000)
243 NARWAR MP-05-003-074-001/32-A
(KAIKHODA) 		1705003074NRG23140420220014583 14/04/2022 dinesh 1705003074WL000480 dinesh 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 dinesh (000000)
244 NARWAR MP-05-003-074-001/331-D
(KAIKHODA) 		1705003074NRG23140420220014584 14/04/2022 lakhan 1705003074WL000480 lakhan 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 lakhan (000000)
245 NARWAR MP-05-003-074-001/338-D
(KAIKHODA) 		1705003074NRG23140420220014587 14/04/2022 Pancham singh 1705003074WL000480 Pancham singh 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 Panchamsingh (000000)
246 NARWAR MP-05-003-074-001/37-B
(KAIKHODA) 		1705003074NRG23140420220014589 14/04/2022 pushpa 1705003074WL000480 pushpa 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 pushpa (000000)
247 NARWAR MP-05-003-074-001/39-D
(KAIKHODA) 		1705003074NRG23140420220014590 14/04/2022 bagh singh 1705003074WL000480 bagh singh 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 baghsingh (000000)
248 NARWAR MP-05-003-074-001/435
(KAIKHODA) 		1705003074NRG23140420220014609 14/04/2022 munni 1705003074WL000480 munni 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 munni (000000)
249 NARWAR MP-05-003-074-001/436
(KAIKHODA) 		1705003074NRG23140420220014611 14/04/2022 phoola 1705003074WL000480 phoola 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 phoola (000000)
250 NARWAR MP-05-003-074-001/437
(KAIKHODA) 		1705003074NRG23140420220014612 14/04/2022 bhupend 1705003074WL000480 bhupend 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 bhupend (000000)
251 NARWAR MP-05-003-074-001/438
(KAIKHODA) 		1705003074NRG23140420220014613 14/04/2022 dharmend 1705003074WL000480 dharmend 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 dharmend (000000)
252 NARWAR MP-05-003-074-001/439
(KAIKHODA) 		1705003074NRG23140420220014615 14/04/2022 ashok 1705003074WL000480 ashok 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 ashok (000000)
253 NARWAR MP-05-003-074-001/441
(KAIKHODA) 		1705003074NRG23140420220014618 14/04/2022 giran 1705003074WL000480 giran 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 giran (000000)
254 NARWAR MP-05-003-074-001/443
(KAIKHODA) 		1705003074NRG23140420220014621 14/04/2022 jashwant 1705003074WL000480 jashwant 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 jashwant (000000)
255 NARWAR MP-05-003-074-001/444
(KAIKHODA) 		1705003074NRG23140420220014623 14/04/2022 ravindra 1705003074WL000480 ravindra 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 ravindra (000000)
256 NARWAR MP-05-003-074-001/446
(KAIKHODA) 		1705003074NRG23140420220014626 14/04/2022 dhanpal 1705003074WL000480 dhanpal 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 dhanpal (000000)
257 NARWAR MP-05-003-074-001/447
(KAIKHODA) 		1705003074NRG23140420220014627 14/04/2022 prithi 1705003074WL000480 prithi 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 prithi (000000)
258 NARWAR MP-05-003-074-001/448
(KAIKHODA) 		1705003074NRG23140420220014628 14/04/2022 sunil 1705003074WL000480 sunil 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 sunil (000000)
259 NARWAR MP-05-003-074-001/449
(KAIKHODA) 		1705003074NRG23140420220014629 14/04/2022 upend 1705003074WL000480 upend 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 upend (000000)
260 NARWAR MP-05-003-074-001/45
(KAIKHODA) 		1705003074NRG23140420220014630 14/04/2022 phool 1705003074WL000480 phool 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 phool (000000)
261 NARWAR MP-05-003-074-001/450
(KAIKHODA) 		1705003074NRG23140420220014631 14/04/2022 Narayan singh 1705003074WL000480 Narayan singh 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 Narayansingh (000000)
262 NARWAR MP-05-003-074-001/452
(KAIKHODA) 		1705003074NRG23140420220014633 14/04/2022 rakesh 1705003074WL000480 rakesh 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 rakesh (000000)
263 NARWAR MP-05-003-074-001/453
(KAIKHODA) 		1705003074NRG23140420220014634 14/04/2022 raja bai 1705003074WL000480 raja bai 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 rajabai (000000)
264 NARWAR MP-05-003-074-001/454
(KAIKHODA) 		1705003074NRG23140420220014635 14/04/2022 raghunath 1705003074WL000480 raghunath 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 raghunath (000000)
265 NARWAR MP-05-003-074-001/455
(KAIKHODA) 		1705003074NRG23140420220014636 14/04/2022 panchm 1705003074WL000480 panchm 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 panchm (000000)
266 NARWAR MP-05-003-074-001/456
(KAIKHODA) 		1705003074NRG23140420220014637 14/04/2022 idal 1705003074WL000480 idal 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 idal (000000)
267 NARWAR MP-05-003-074-001/457
(KAIKHODA) 		1705003074NRG23140420220014638 14/04/2022 indra 1705003074WL000480 indra 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 indra (000000)
268 NARWAR MP-05-003-074-001/458
(KAIKHODA) 		1705003074NRG23140420220014639 14/04/2022 kartar 1705003074WL000480 kartar 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 kartar (000000)
269 NARWAR MP-05-003-074-001/460
(KAIKHODA) 		1705003074NRG23140420220014640 14/04/2022 urmila 1705003074WL000480 urmila 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 urmila (000000)
270 NARWAR MP-05-003-074-001/460-A
(KAIKHODA) 		1705003074NRG23140420220014641 14/04/2022 monu 1705003074WL000480 monu 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 monu (000000)
271 NARWAR MP-05-003-074-001/461
(KAIKHODA) 		1705003074NRG23140420220014642 14/04/2022 janved 1705003074WL000480 janved 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 janved (000000)
272 NARWAR MP-05-003-074-001/461-A
(KAIKHODA) 		1705003074NRG23140420220014643 14/04/2022 man singh 1705003074WL000480 man singh 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 mansingh (000000)
273 NARWAR MP-05-003-074-001/463
(KAIKHODA) 		1705003074NRG23140420220014644 14/04/2022 jawahar singh 1705003074WL000480 jawahar singh 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 jawaharsingh (000000)
274 NARWAR MP-05-003-074-001/463-B
(KAIKHODA) 		1705003074NRG23140420220014645 14/04/2022 naresh 1705003074WL000480 naresh 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 naresh (000000)
275 NARWAR MP-05-003-074-001/464-C
(KAIKHODA) 		1705003074NRG23140420220014646 14/04/2022 RAJENDRA SINGH 1705003074WL000480 RAJENDRA SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 RAJENDRASINGH (000000)
276 NARWAR MP-05-003-074-001/465-A
(KAIKHODA) 		1705003074NRG23140420220014647 14/04/2022 SUNIL VISHKARMA 1705003074WL000480 SUNIL VISHKARMA 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 SUNILVISHKARMA (000000)
277 NARWAR MP-05-003-074-001/466
(KAIKHODA) 		1705003074NRG23140420220014648 14/04/2022 barsha 1705003074WL000480 barsha 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 barsha (000000)
278 NARWAR MP-05-003-074-001/466-C
(KAIKHODA) 		1705003074NRG23140420220014649 14/04/2022 MADAN 1705003074WL000480 MADAN 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 MADAN (000000)
279 NARWAR MP-05-003-074-001/467
(KAIKHODA) 		1705003074NRG23140420220014650 14/04/2022 TIRLOK SINGH KUSHWAH 1705003074WL000480 TIRLOK SINGH KUSHWAH 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 TIRLOKSINGHKUSHWAH (000000)
280 NARWAR MP-05-003-074-001/467-D
(KAIKHODA) 		1705003074NRG23140420220014651 14/04/2022 PANCHAM 1705003074WL000480 PANCHAM 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 PANCHAM (000000)
281 NARWAR MP-05-003-074-001/468
(KAIKHODA) 		1705003074NRG23140420220014652 14/04/2022 RINKU KUSHWAH 1705003074WL000480 RINKU KUSHWAH 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 RINKUKUSHWAH (000000)
282 NARWAR MP-05-003-074-001/468-A
(KAIKHODA) 		1705003074NRG23140420220014653 14/04/2022 MATHURA 1705003074WL000480 MATHURA 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 MATHURA (000000)
283 NARWAR MP-05-003-074-001/469
(KAIKHODA) 		1705003074NRG23140420220014654 14/04/2022 RAMNIVAS GURJAR 1705003074WL000480 RAMNIVAS GURJAR 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 RAMNIVASGURJAR (000000)
284 NARWAR MP-05-003-074-001/469-A
(KAIKHODA) 		1705003074NRG23140420220014655 14/04/2022 RAVI JATAV 1705003074WL000480 RAVI JATAV 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 RAVIJATAV (000000)
285 NARWAR MP-05-003-074-001/469-D
(KAIKHODA) 		1705003074NRG23140420220014656 14/04/2022 AJMER SINGH GURJAR 1705003074WL000480 AJMER SINGH GURJAR 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 AJMERSINGHGURJAR (000000)
286 NARWAR MP-05-003-074-001/470-A
(KAIKHODA) 		1705003074NRG23140420220014657 14/04/2022 DATARAM BAGHEL 1705003074WL000480 DATARAM BAGHEL 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 DATARAMBAGHEL (000000)
287 NARWAR MP-05-003-074-001/470-B
(KAIKHODA) 		1705003074NRG23140420220014658 14/04/2022 KAMAL KISHOR JATAV 1705003074WL000480 KAMAL KISHOR JATAV 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 KAMALKISHORJATAV (000000)
288 NARWAR MP-05-003-074-001/471
(KAIKHODA) 		1705003074NRG23140420220014659 14/04/2022 RAJKISHOR GURJAR 1705003074WL000480 RAJKISHOR GURJAR 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 RAJKISHORGURJAR (000000)
289 NARWAR MP-05-003-074-001/472
(KAIKHODA) 		1705003074NRG23140420220014660 14/04/2022 JULI BAI BAGHEL 1705003074WL000480 JULI BAI BAGHEL 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 JULIBAIBAGHEL (000000)
290 NARWAR MP-05-003-074-001/473
(KAIKHODA) 		1705003074NRG23140420220014663 14/04/2022 KEDAR BAGHEL 1705003074WL000480 KEDAR BAGHEL 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 KEDARBAGHEL (000000)
291 NARWAR MP-05-003-074-001/500
(KAIKHODA) 		1705003074NRG23140420220014665 14/04/2022 IMRATLAAL 1705003074WL000480 IMRATLAAL 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 IMRATLAAL (000000)
292 NARWAR MP-05-003-074-001/501-B
(KAIKHODA) 		1705003074NRG23140420220014666 14/04/2022 shanti 1705003074WL000480 shanti 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 shanti (000000)
293 NARWAR MP-05-003-074-001/503
(KAIKHODA) 		1705003074NRG23140420220014668 14/04/2022 CHHOTU ADIWASI 1705003074WL000480 CHHOTU ADIWASI 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 CHHOTUADIWASI (000000)
294 NARWAR MP-05-003-074-001/504
(KAIKHODA) 		1705003074NRG23140420220014669 14/04/2022 SUMAN 1705003074WL000480 SUMAN 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 SUMAN (000000)
295 NARWAR MP-05-003-074-001/505
(KAIKHODA) 		1705003074NRG23140420220014670 14/04/2022 LAXMAN 1705003074WL000480 LAXMAN 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 LAXMAN (000000)
296 NARWAR MP-05-003-074-001/506
(KAIKHODA) 		1705003074NRG23140420220014671 14/04/2022 CHANDAN 1705003074WL000480 CHANDAN 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 CHANDAN (000000)
297 NARWAR MP-05-003-074-001/507
(KAIKHODA) 		1705003074NRG23140420220014672 14/04/2022 DEEPAK 1705003074WL000480 DEEPAK 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 DEEPAK (000000)
298 NARWAR MP-05-003-074-001/508
(KAIKHODA) 		1705003074NRG23140420220014673 14/04/2022 RAMBARAN 1705003074WL000480 RAMBARAN 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 RAMBARAN (000000)
299 NARWAR MP-05-003-074-001/510
(KAIKHODA) 		1705003074NRG23140420220014674 14/04/2022 BABULAL 1705003074WL000480 BABULAL 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 BABULAL (000000)
300 NARWAR MP-05-003-074-001/511
(KAIKHODA) 		1705003074NRG23140420220014675 14/04/2022 KESHAV 1705003074WL000480 KESHAV 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 KESHAV (000000)
301 NARWAR MP-05-003-074-001/512
(KAIKHODA) 		1705003074NRG23140420220014676 14/04/2022 CHHOTELAL 1705003074WL000480 CHHOTELAL 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 CHHOTELAL (000000)
302 NARWAR MP-05-003-074-001/513
(KAIKHODA) 		1705003074NRG23140420220014677 14/04/2022 MAHESH 1705003074WL000480 MAHESH 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 MAHESH (000000)
303 NARWAR MP-05-003-074-001/514
(KAIKHODA) 		1705003074NRG23140420220014678 14/04/2022 BHIKAM 1705003074WL000480 BHIKAM 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 BHIKAM (000000)
304 NARWAR MP-05-003-074-001/515
(KAIKHODA) 		1705003074NRG23140420220014679 14/04/2022 HARNARAYAN 1705003074WL000480 HARNARAYAN 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 HARNARAYAN (000000)
305 NARWAR MP-05-003-074-001/518
(KAIKHODA) 		1705003074NRG23140420220014680 14/04/2022 LAKHAN SINGH 1705003074WL000480 LAKHAN SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 LAKHANSINGH (000000)
306 NARWAR MP-05-003-074-001/519
(KAIKHODA) 		1705003074NRG23140420220014681 14/04/2022 BHUPENDRA 1705003074WL000480 BHUPENDRA 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 BHUPENDRA (000000)
307 NARWAR MP-05-003-074-001/521
(KAIKHODA) 		1705003074NRG23140420220014682 14/04/2022 DHANIRAM KUSHWAH 1705003074WL000480 DHANIRAM KUSHWAH 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 DHANIRAMKUSHWAH (000000)
308 NARWAR MP-05-003-074-001/571
(KAIKHODA) 		1705003074NRG23140420220014688 14/04/2022 KAMLESH BAGHEL 1705003074WL000480 KAMLESH BAGHEL 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 KAMLESHBAGHEL (000000)
309 NARWAR MP-05-003-074-001/572
(KAIKHODA) 		1705003074NRG23140420220014689 14/04/2022 RAY SINGH BAGHEL 1705003074WL000480 RAY SINGH BAGHEL 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 RAYSINGHBAGHEL (000000)
310 NARWAR MP-05-003-074-001/650
(KAIKHODA) 		1705003074NRG23140420220014694 14/04/2022 labh 1705003074WL000480 labh 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 labh (000000)
311 NARWAR MP-05-003-074-001/652
(KAIKHODA) 		1705003074NRG23140420220014695 14/04/2022 lakhan 1705003074WL000480 lakhan 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 lakhan (000000)
312 NARWAR MP-05-003-074-001/653
(KAIKHODA) 		1705003074NRG23140420220014696 14/04/2022 gayatri 1705003074WL000480 gayatri 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 gayatri (000000)
313 NARWAR MP-05-003-074-001/655
(KAIKHODA) 		1705003074NRG23140420220014697 14/04/2022 kamla 1705003074WL000480 kamla 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 kamla (000000)
314 NARWAR MP-05-003-074-001/657
(KAIKHODA) 		1705003074NRG23140420220014698 14/04/2022 vikram 1705003074WL000480 vikram 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 vikram (000000)
315 NARWAR MP-05-003-074-001/659
(KAIKHODA) 		1705003074NRG23140420220014699 14/04/2022 mishri 1705003074WL000480 mishri 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 mishri (000000)
316 NARWAR MP-05-003-074-001/670
(KAIKHODA) 		1705003074NRG23140420220014700 14/04/2022 rambeer 1705003074WL000480 rambeer 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 rambeer (000000)
317 NARWAR MP-05-003-074-001/674
(KAIKHODA) 		1705003074NRG23140420220014701 14/04/2022 ram bai 1705003074WL000480 ram bai 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 rambai (000000)
318 NARWAR MP-05-003-074-001/681
(KAIKHODA) 		1705003074NRG23140420220014702 14/04/2022 tikaram 1705003074WL000480 tikaram 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 tikaram (000000)
319 NARWAR MP-05-003-074-001/876
(KAIKHODA) 		1705003074NRG23140420220014711 14/04/2022 bala bai 1705003074WL000480 bala bai 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 balabai (000000)
320 NARWAR MP-05-003-074-001/890-B
(KAIKHODA) 		1705003074NRG23140420220014714 14/04/2022 Mahesh 1705003074WL000480 Mahesh 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 Mahesh (000000)
321 NARWAR MP-05-003-074-001/9-C
(KAIKHODA) 		1705003074NRG23140420220014716 14/04/2022 KAMALA BAI 1705003074WL000480 KAMALA BAI 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 KAMALABAI (000000)
322 NARWAR MP-05-003-074-002/18
(KAIKHODA) 		1705003074NRG23140420220014717 14/04/2022 RAMKISHAN GURJAR 1705003074WL000480 RAMKISHAN GURJAR 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 RAMKISHANGURJAR (000000)
323 NARWAR MP-05-003-074-002/19
(KAIKHODA) 		1705003074NRG23140420220014718 14/04/2022 KAPTAN SINGH GURJAR 1705003074WL000480 KAPTAN SINGH GURJAR 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 KAPTANSINGHGURJAR (000000)
324 NARWAR MP-05-003-074-002/20
(KAIKHODA) 		1705003074NRG23140420220014719 14/04/2022 BHURA GURJAR 1705003074WL000480 BHURA GURJAR 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 BHURAGURJAR (000000)
325 NARWAR MP-05-003-074-002/22
(KAIKHODA) 		1705003074NRG23140420220014720 14/04/2022 RAMNIWASH 1705003074WL000480 RAMNIWASH 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 RAMNIWASH (000000)
326 NARWAR MP-05-003-074-002/722
(KAIKHODA) 		1705003074NRG23140420220014722 14/04/2022 laxmi 1705003074WL000480 laxmi 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 laxmi (000000)
327 NARWAR MP-05-003-074-002/723
(KAIKHODA) 		1705003074NRG23140420220014723 14/04/2022 kamla 1705003074WL000480 kamla 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 kamla (000000)
328 NARWAR MP-05-003-074-003/107-A
(KAIKHODA) 		1705003074NRG23140420220014729 14/04/2022 raju 1705003074WL000480 raju 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 raju (000000)
329 NARWAR MP-05-003-074-003/119-A
(KAIKHODA) 		1705003074NRG23140420220014731 14/04/2022 sunita 1705003074WL000480 sunita 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 sunita (000000)
330 NARWAR MP-05-003-074-003/157-A
(KAIKHODA) 		1705003074NRG23140420220014736 14/04/2022 mahadevi 1705003074WL000480 mahadevi 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 mahadevi (000000)
331 NARWAR MP-05-003-074-003/431
(KAIKHODA) 		1705003074NRG23140420220014749 14/04/2022 rekha 1705003074WL000480 rekha 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 rekha (000000)
332 NARWAR MP-05-003-074-003/433
(KAIKHODA) 		1705003074NRG23140420220014750 14/04/2022 ram bai 1705003074WL000480 ram bai 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 rambai (000000)
333 NARWAR MP-05-003-074-003/469-C
(KAIKHODA) 		1705003074NRG23140420220014751 14/04/2022 vinayak parihar 1705003074WL000480 vinayak parihar 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 vinayakparihar (000000)
334 NARWAR MP-05-003-074-003/517
(KAIKHODA) 		1705003074NRG23140420220014754 14/04/2022 RAJA BETI 1705003074WL000480 RAJA BETI 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 RAJABETI (000000)
335 NARWAR MP-05-003-074-003/528
(KAIKHODA) 		1705003074NRG23140420220014755 14/04/2022 virend 1705003074WL000480 virend 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 virend (000000)
336 NARWAR MP-05-003-074-003/529
(KAIKHODA) 		1705003074NRG23140420220014756 14/04/2022 phulvati 1705003074WL000480 phulvati 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 phulvati (000000)
337 NARWAR MP-05-003-074-003/538
(KAIKHODA) 		1705003074NRG23140420220014757 14/04/2022 nandkishor 1705003074WL000480 nandkishor 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 nandkishor (000000)
338 NARWAR MP-05-003-074-003/539
(KAIKHODA) 		1705003074NRG23140420220014758 14/04/2022 jagdeesh 1705003074WL000480 jagdeesh 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 jagdeesh (000000)
339 NARWAR MP-05-003-074-003/547
(KAIKHODA) 		1705003074NRG23140420220014759 14/04/2022 RAMBARAN 1705003074WL000480 RAMBARAN 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 RAMBARAN (000000)
340 NARWAR MP-05-003-074-003/548
(KAIKHODA) 		1705003074NRG23140420220014760 14/04/2022 RAGHVEBDRA JATAV 1705003074WL000480 RAGHVEBDRA JATAV 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 RAGHVEBDRAJATAV (000000)
341 NARWAR MP-05-003-074-003/549
(KAIKHODA) 		1705003074NRG23140420220014761 14/04/2022 SHILA BAI 1705003074WL000480 SHILA BAI 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 SHILABAI (000000)
342 NARWAR MP-05-003-074-003/6-D
(KAIKHODA) 		1705003074NRG23140420220014778 14/04/2022 virend 1705003074WL000480 virend 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 virend (000000)
343 NARWAR MP-05-003-074-003/722
(KAIKHODA) 		1705003074NRG23140420220014785 14/04/2022 ramkhtiyar 1705003074WL000480 ramkhtiyar 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 ramkhtiyar (000000)
344 NARWAR MP-05-003-074-003/723
(KAIKHODA) 		1705003074NRG23140420220014786 14/04/2022 reena 1705003074WL000480 reena 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 reena (000000)
345 NARWAR MP-05-003-074-003/809-A
(KAIKHODA) 		1705003074NRG23140420220014791 14/04/2022 ratan singh 1705003074WL000480 ratan singh 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 ratansingh (000000)
346 NARWAR MP-05-003-074-003/903
(KAIKHODA) 		1705003074NRG23140420220014795 14/04/2022 seema 1705003074WL000480 seema 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 seema (000000)
347 NARWAR MP-05-003-074-003/905
(KAIKHODA) 		1705003074NRG23140420220014796 14/04/2022 barsha 1705003074WL000480 barsha 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 barsha (000000)
348 NARWAR MP-05-003-074-003/906
(KAIKHODA) 		1705003074NRG23140420220014797 14/04/2022 rama 1705003074WL000480 rama 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 rama (000000)
349 NARWAR MP-05-003-074-003/908
(KAIKHODA) 		1705003074NRG23140420220014799 14/04/2022 swaram 1705003074WL000480 swaram 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 swaram (000000)
350 NARWAR MP-05-003-074-003/910
(KAIKHODA) 		1705003074NRG23140420220014801 14/04/2022 ramprasad 1705003074WL000480 ramprasad 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 ramprasad (000000)
351 NARWAR MP-05-003-074-003/911
(KAIKHODA) 		1705003074NRG23140420220014802 14/04/2022 dilip 1705003074WL000480 dilip 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 dilip (000000)
352 NARWAR MP-05-003-074-003/94-B
(KAIKHODA) 		1705003074NRG23140420220014803 14/04/2022 dharmend 1705003074WL000480 dharmend 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 dharmend (000000)
353 NARWAR MP-05-003-074-003/95-B
(KAIKHODA) 		1705003074NRG23140420220014805 14/04/2022 shahav singh 1705003074WL000480 shahav singh 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153034 shahavsingh (000000)
SubTotal 166464 166464
354 NARWAR MP-05-003-006-002/189-B
(BAKRAMPUR) 		1705003006NRG23140420220016617 14/04/2022 mahesh 1705003006WL000524 mahesh 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 mahesh (000000)
355 NARWAR MP-05-003-006-002/192-A
(BAKRAMPUR) 		1705003006NRG23140420220016164 14/04/2022 Simantra Bhaghel 1705003006WL000510 Simantra Bhaghel 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 SimantraBhaghel (000000)
356 NARWAR MP-05-003-006-002/29-C
(BAKRAMPUR) 		1705003006NRG23140420220016558 14/04/2022 prakash kushwah 1705003006WL000523 prakash kushwah 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 prakashkushwah (000000)
357 NARWAR MP-05-003-006-002/311-B
(BAKRAMPUR) 		1705003006NRG23140420220016627 14/04/2022 Uttam singh kushwah 1705003006WL000524 Uttam singh kushwah 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 Uttamsinghkushwah (000000)
358 NARWAR MP-05-003-006-002/653-D
(BAKRAMPUR) 		1705003006NRG23140420220016632 14/04/2022 Sunita 1705003006WL000524 Sunita 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 Sunita (000000)
359 NARWAR MP-05-003-006-002/663-C
(BAKRAMPUR) 		1705003006NRG23140420220016573 14/04/2022 Son singh kushwah 1705003006WL000523 Son singh kushwah 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 Sonsinghkushwah (000000)
360 NARWAR MP-05-003-006-002/674-A
(BAKRAMPUR) 		1705003006NRG23140420220016633 14/04/2022 Gaumti kushwah 1705003006WL000524 Gaumti kushwah 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 Gaumtikushwah (000000)
361 NARWAR MP-05-003-006-002/742
(BAKRAMPUR) 		1705003006NRG23140420220016710 14/04/2022 ARVIND KUSHWAH 1705003006WL000525 ARVIND KUSHWAH 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 ARVINDKUSHWAH (000000)
362 NARWAR MP-05-003-006-002/765-D
(BAKRAMPUR) 		1705003006NRG23140420220016647 14/04/2022 Preeti Kushwah 1705003006WL000524 Preeti Kushwah 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 PreetiKushwah (000000)
363 NARWAR MP-05-003-006-002/772-A
(BAKRAMPUR) 		1705003006NRG23140420220016578 14/04/2022 Bhavna Kushwah 1705003006WL000523 Bhavna Kushwah 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 BhavnaKushwah (000000)
364 NARWAR MP-05-003-006-002/774
(BAKRAMPUR) 		1705003006NRG23140420220016648 14/04/2022 prem singh kushwah 1705003006WL000524 prem singh kushwah 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 premsinghkushwah (000000)
365 NARWAR MP-05-003-006-002/774-A
(BAKRAMPUR) 		1705003006NRG23140420220016580 14/04/2022 Leela Bati kushwah 1705003006WL000523 Leela Bati kushwah 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 LeelaBatikushwah (000000)
366 NARWAR MP-05-003-006-002/774-A
(BAKRAMPUR) 		1705003006NRG23140420220016579 14/04/2022 Meharvan kushwah 1705003006WL000523 Meharvan kushwah 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 Meharvankushwah (000000)
367 NARWAR MP-05-003-006-002/774-B
(BAKRAMPUR) 		1705003006NRG23140420220016582 14/04/2022 Meera kushwah 1705003006WL000523 Meera kushwah 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 Meerakushwah (000000)
368 NARWAR MP-05-003-006-002/774-B
(BAKRAMPUR) 		1705003006NRG23140420220016581 14/04/2022 Mukesh kushwah 1705003006WL000523 Mukesh kushwah 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 Mukeshkushwah (000000)
369 NARWAR MP-05-003-006-002/774-C
(BAKRAMPUR) 		1705003006NRG23140420220016583 14/04/2022 Munshi vishavkarma 1705003006WL000523 Munshi vishavkarma 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 Munshivishavkarma (000000)
370 NARWAR MP-05-003-006-002/774-C
(BAKRAMPUR) 		1705003006NRG23140420220016584 14/04/2022 Neetu vishavkarma 1705003006WL000523 Neetu vishavkarma 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 Neetuvishavkarma (000000)
371 NARWAR MP-05-003-006-002/774-D
(BAKRAMPUR) 		1705003006NRG23140420220016649 14/04/2022 Rakesh vishvkarma 1705003006WL000524 Rakesh vishvkarma 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 Rakeshvishvkarma (000000)
372 NARWAR MP-05-003-006-002/775
(BAKRAMPUR) 		1705003006NRG23140420220016586 14/04/2022 Kala vati kushwah 1705003006WL000523 Kala vati kushwah 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 Kalavatikushwah (000000)
373 NARWAR MP-05-003-006-002/775
(BAKRAMPUR) 		1705003006NRG23140420220016585 14/04/2022 Pratap singh kushwah 1705003006WL000523 Pratap singh kushwah 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 Pratapsinghkushwah (000000)
374 NARWAR MP-05-003-006-002/775-B
(BAKRAMPUR) 		1705003006NRG23140420220016589 14/04/2022 Narayani kushwah 1705003006WL000523 Narayani kushwah 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 Narayanikushwah (000000)
375 NARWAR MP-05-003-006-002/775-B
(BAKRAMPUR) 		1705003006NRG23140420220016588 14/04/2022 Naval singh kushwah 1705003006WL000523 Naval singh kushwah 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 Navalsinghkushwah (000000)
376 NARWAR MP-05-003-006-002/776
(BAKRAMPUR) 		1705003006NRG23140420220016650 14/04/2022 Sunil kushwah 1705003006WL000524 Sunil kushwah 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 Sunilkushwah (000000)
377 NARWAR MP-05-003-006-002/776-A
(BAKRAMPUR) 		1705003006NRG23140420220016591 14/04/2022 Barsha kushwah 1705003006WL000523 Barsha kushwah 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 Barshakushwah (000000)
378 NARWAR MP-05-003-006-002/776-B
(BAKRAMPUR) 		1705003006NRG23140420220016651 14/04/2022 Rajendra kushwah 1705003006WL000524 Rajendra kushwah 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 Rajendrakushwah (000000)
379 NARWAR MP-05-003-006-002/776-C
(BAKRAMPUR) 		1705003006NRG23140420220016592 14/04/2022 Bhagwan singh kushwah 1705003006WL000523 Bhagwan singh kushwah 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 Bhagwansinghkushwah (000000)
380 NARWAR MP-05-003-006-002/776-C
(BAKRAMPUR) 		1705003006NRG23140420220016593 14/04/2022 Mukhi kushwah 1705003006WL000523 Mukhi kushwah 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 Mukhikushwah (000000)
381 NARWAR MP-05-003-006-002/776-D
(BAKRAMPUR) 		1705003006NRG23140420220016652 14/04/2022 Rati Bai kushwah 1705003006WL000524 Rati Bai kushwah 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 RatiBaikushwah (000000)
382 NARWAR MP-05-003-006-002/777
(BAKRAMPUR) 		1705003006NRG23140420220016594 14/04/2022 Chiroji kushwah 1705003006WL000523 Chiroji kushwah 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 Chirojikushwah (000000)
383 NARWAR MP-05-003-006-002/777-B
(BAKRAMPUR) 		1705003006NRG23140420220016601 14/04/2022 anguri kushwah 1705003006WL000523 anguri kushwah 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 angurikushwah (000000)
384 NARWAR MP-05-003-006-002/777-B
(BAKRAMPUR) 		1705003006NRG23140420220016600 14/04/2022 Damodar kushwah 1705003006WL000523 Damodar kushwah 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 Damodarkushwah (000000)
385 NARWAR MP-05-003-006-002/777-C
(BAKRAMPUR) 		1705003006NRG23140420220016602 14/04/2022 Santosh kushwah 1705003006WL000523 Santosh kushwah 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 Santoshkushwah (000000)
386 NARWAR MP-05-003-006-002/778
(BAKRAMPUR) 		1705003006NRG23140420220016603 14/04/2022 Ram singh kushwah 1705003006WL000523 Ram singh kushwah 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 Ramsinghkushwah (000000)
387 NARWAR MP-05-003-006-002/778
(BAKRAMPUR) 		1705003006NRG23140420220016604 14/04/2022 Ramkali kushwah 1705003006WL000523 Ramkali kushwah 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 Ramkalikushwah (000000)
388 NARWAR MP-05-003-006-002/778-A
(BAKRAMPUR) 		1705003006NRG23140420220016653 14/04/2022 Netram kushwah 1705003006WL000524 Netram kushwah 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 Netramkushwah (000000)
389 NARWAR MP-05-003-006-002/781
(BAKRAMPUR) 		1705003006NRG23140420220016654 14/04/2022 Rajendra kushwah 1705003006WL000524 Rajendra kushwah 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 Rajendrakushwah (000000)
390 NARWAR MP-05-003-034-001/401
(FOOLPUR) 		1705003074NRG23140420220014532 14/04/2022 Bharosa Ram 1705003074WL000480 Bharosa Ram 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 BharosaRam (000000)
391 NARWAR MP-05-003-074-001/406-A
(KAIKHODA) 		1705003074NRG23140420220014591 14/04/2022 munshi 1705003074WL000480 munshi 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 munshi (000000)
392 NARWAR MP-05-003-074-001/408-A
(KAIKHODA) 		1705003074NRG23140420220014592 14/04/2022 bhupendra 1705003074WL000480 bhupendra 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 bhupendra (000000)
393 NARWAR MP-05-003-074-001/410-A
(KAIKHODA) 		1705003074NRG23140420220014593 14/04/2022 giran singh 1705003074WL000480 giran singh 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 giransingh (000000)
394 NARWAR MP-05-003-074-001/412-A
(KAIKHODA) 		1705003074NRG23140420220014594 14/04/2022 gabbar 1705003074WL000480 gabbar 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 gabbar (000000)
395 NARWAR MP-05-003-074-001/414-B
(KAIKHODA) 		1705003074NRG23140420220014595 14/04/2022 jeetend 1705003074WL000480 jeetend 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 jeetend (000000)
396 NARWAR MP-05-003-074-001/415-B
(KAIKHODA) 		1705003074NRG23140420220014596 14/04/2022 abhishek 1705003074WL000480 abhishek 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 abhishek (000000)
397 NARWAR MP-05-003-074-001/417-A
(KAIKHODA) 		1705003074NRG23140420220014597 14/04/2022 satish 1705003074WL000480 satish 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 satish (000000)
398 NARWAR MP-05-003-074-001/420-B
(KAIKHODA) 		1705003074NRG23140420220014599 14/04/2022 kapil 1705003074WL000480 kapil 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 kapil (000000)
399 NARWAR MP-05-003-074-001/422-D
(KAIKHODA) 		1705003074NRG23140420220014600 14/04/2022 upendra 1705003074WL000480 upendra 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 upendra (000000)
400 NARWAR MP-05-003-074-001/424-C
(KAIKHODA) 		1705003074NRG23140420220014601 14/04/2022 sultan 1705003074WL000480 sultan 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 sultan (000000)
401 NARWAR MP-05-003-074-001/425-C
(KAIKHODA) 		1705003074NRG23140420220014602 14/04/2022 lakhan 1705003074WL000480 lakhan 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 lakhan (000000)
402 NARWAR MP-05-003-074-001/427-C
(KAIKHODA) 		1705003074NRG23140420220014603 14/04/2022 shyam bihari 1705003074WL000480 shyam bihari 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 shyambihari (000000)
403 NARWAR MP-05-003-074-001/428-C
(KAIKHODA) 		1705003074NRG23140420220014604 14/04/2022 naval 1705003074WL000480 naval 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 naval (000000)
404 NARWAR MP-05-003-074-001/430-B
(KAIKHODA) 		1705003074NRG23140420220014605 14/04/2022 dhyanendra 1705003074WL000480 dhyanendra 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 dhyanendra (000000)
405 NARWAR MP-05-003-074-001/431-B
(KAIKHODA) 		1705003074NRG23140420220014606 14/04/2022 lal singh 1705003074WL000480 lal singh 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 lalsingh (000000)
406 NARWAR MP-05-003-074-001/432-B
(KAIKHODA) 		1705003074NRG23140420220014607 14/04/2022 lallu 1705003074WL000480 lallu 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 lallu (000000)
407 NARWAR MP-05-003-074-001/433-C
(KAIKHODA) 		1705003074NRG23140420220014608 14/04/2022 rambeer 1705003074WL000480 rambeer 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 rambeer (000000)
408 NARWAR MP-05-003-074-001/435-C
(KAIKHODA) 		1705003074NRG23140420220014610 14/04/2022 geeta 1705003074WL000480 geeta 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 geeta (000000)
409 NARWAR MP-05-003-074-001/438-B
(KAIKHODA) 		1705003074NRG23140420220014614 14/04/2022 suraj 1705003074WL000480 suraj 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 suraj (000000)
410 NARWAR MP-05-003-074-001/439-D
(KAIKHODA) 		1705003074NRG23140420220014616 14/04/2022 dharmend 1705003074WL000480 dharmend 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 dharmend (000000)
411 NARWAR MP-05-003-074-001/440-A
(KAIKHODA) 		1705003074NRG23140420220014617 14/04/2022 badri 1705003074WL000480 badri 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 badri (000000)
412 NARWAR MP-05-003-074-001/441-C
(KAIKHODA) 		1705003074NRG23140420220014619 14/04/2022 surend 1705003074WL000480 surend 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 surend (000000)
413 NARWAR MP-05-003-074-001/442-B
(KAIKHODA) 		1705003074NRG23140420220014620 14/04/2022 naresh 1705003074WL000480 naresh 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 naresh (000000)
414 NARWAR MP-05-003-074-001/443-B
(KAIKHODA) 		1705003074NRG23140420220014622 14/04/2022 ayodhya 1705003074WL000480 ayodhya 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 ayodhya (000000)
415 NARWAR MP-05-003-074-001/444-D
(KAIKHODA) 		1705003074NRG23140420220014624 14/04/2022 sanjay 1705003074WL000480 sanjay 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 sanjay (000000)
416 NARWAR MP-05-003-074-001/445-B
(KAIKHODA) 		1705003074NRG23140420220014625 14/04/2022 parvat 1705003074WL000480 parvat 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 parvat (000000)
417 NARWAR MP-05-003-074-001/561
(KAIKHODA) 		1705003074NRG23140420220014683 14/04/2022 sultan 1705003074WL000480 sultan 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 sultan (000000)
418 NARWAR MP-05-003-074-001/562
(KAIKHODA) 		1705003074NRG23140420220014684 14/04/2022 naval 1705003074WL000480 naval 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 naval (000000)
419 NARWAR MP-05-003-074-001/567
(KAIKHODA) 		1705003074NRG23140420220014685 14/04/2022 adiram 1705003074WL000480 adiram 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 adiram (000000)
420 NARWAR MP-05-003-074-001/569
(KAIKHODA) 		1705003074NRG23140420220014686 14/04/2022 ramnivas 1705003074WL000480 ramnivas 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 ramnivas (000000)
421 NARWAR MP-05-003-074-001/584
(KAIKHODA) 		1705003074NRG23140420220014690 14/04/2022 kamlesh 1705003074WL000480 kamlesh 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 kamlesh (000000)
422 NARWAR MP-05-003-074-001/588
(KAIKHODA) 		1705003074NRG23140420220014691 14/04/2022 pooja 1705003074WL000480 pooja 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 pooja (000000)
423 NARWAR MP-05-003-074-001/596
(KAIKHODA) 		1705003074NRG23140420220014692 14/04/2022 priti 1705003074WL000480 priti 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 priti (000000)
424 NARWAR MP-05-003-074-001/604
(KAIKHODA) 		1705003074NRG23140420220014693 14/04/2022 jagnnath 1705003074WL000480 jagnnath 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 jagnnath (000000)
425 NARWAR MP-05-003-074-001/830
(KAIKHODA) 		1705003074NRG23140420220014703 14/04/2022 anoop 1705003074WL000480 anoop 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 anoop (000000)
426 NARWAR MP-05-003-074-001/831
(KAIKHODA) 		1705003074NRG23140420220014704 14/04/2022 seema 1705003074WL000480 seema 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 seema (000000)
427 NARWAR MP-05-003-074-001/833
(KAIKHODA) 		1705003074NRG23140420220014705 14/04/2022 ramlata 1705003074WL000480 ramlata 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 ramlata (000000)
428 NARWAR MP-05-003-074-001/834
(KAIKHODA) 		1705003074NRG23140420220014706 14/04/2022 reena 1705003074WL000480 reena 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 reena (000000)
429 NARWAR MP-05-003-074-001/835
(KAIKHODA) 		1705003074NRG23140420220014707 14/04/2022 priti 1705003074WL000480 priti 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 priti (000000)
430 NARWAR MP-05-003-074-001/839
(KAIKHODA) 		1705003074NRG23140420220014708 14/04/2022 sukhdevi 1705003074WL000480 sukhdevi 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 sukhdevi (000000)
431 NARWAR MP-05-003-074-001/840
(KAIKHODA) 		1705003074NRG23140420220014709 14/04/2022 pushpa 1705003074WL000480 pushpa 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 pushpa (000000)
432 NARWAR MP-05-003-074-001/841
(KAIKHODA) 		1705003074NRG23140420220014710 14/04/2022 rajban 1705003074WL000480 rajban 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 rajban (000000)
433 NARWAR MP-05-003-074-002/603
(KAIKHODA) 		1705003074NRG23140420220014721 14/04/2022 ram singh 1705003074WL000480 ram singh 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 ramsingh (000000)
434 NARWAR MP-05-003-074-002/823
(KAIKHODA) 		1705003074NRG23140420220014724 14/04/2022 sanjay 1705003074WL000480 sanjay 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 sanjay (000000)
435 NARWAR MP-05-003-074-002/824
(KAIKHODA) 		1705003074NRG23140420220014725 14/04/2022 rambaran 1705003074WL000480 rambaran 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 rambaran (000000)
436 NARWAR MP-05-003-074-002/836
(KAIKHODA) 		1705003074NRG23140420220014726 14/04/2022 narayan 1705003074WL000480 narayan 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 narayan (000000)
437 NARWAR MP-05-003-074-002/837
(KAIKHODA) 		1705003074NRG23140420220014727 14/04/2022 hanumant 1705003074WL000480 hanumant 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 hanumant (000000)
438 NARWAR MP-05-003-074-003/31-A
(KAIKHODA) 		1705003074NRG23140420220014742 14/04/2022 bihari 1705003074WL000480 bihari 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 bihari (000000)
439 NARWAR MP-05-003-074-003/39-C
(KAIKHODA) 		1705003074NRG23140420220014745 14/04/2022 mhip 1705003074WL000480 mhip 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 mhip (000000)
440 NARWAR MP-05-003-074-003/551
(KAIKHODA) 		1705003074NRG23140420220014763 14/04/2022 MANJESH GURJAR 1705003074WL000480 MANJESH GURJAR 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 MANJESHGURJAR (000000)
441 NARWAR MP-05-003-074-003/553
(KAIKHODA) 		1705003074NRG23140420220014764 14/04/2022 PRATAP SINGH 1705003074WL000480 PRATAP SINGH 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 PRATAPSINGH (000000)
442 NARWAR MP-05-003-074-003/563
(KAIKHODA) 		1705003074NRG23140420220014765 14/04/2022 DEV NARAYAN BAGHEL 1705003074WL000480 DEV NARAYAN BAGHEL 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 DEVNARAYANBAGHEL (000000)
443 NARWAR MP-05-003-074-003/565
(KAIKHODA) 		1705003074NRG23140420220014766 14/04/2022 SUMAN 1705003074WL000480 SUMAN 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 SUMAN (000000)
444 NARWAR MP-05-003-074-003/566
(KAIKHODA) 		1705003074NRG23140420220014767 14/04/2022 PISTA BAI 1705003074WL000480 PISTA BAI 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 PISTABAI (000000)
445 NARWAR MP-05-003-074-003/567
(KAIKHODA) 		1705003074NRG23140420220014768 14/04/2022 MAYARAM 1705003074WL000480 MAYARAM 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 MAYARAM (000000)
446 NARWAR MP-05-003-074-003/568
(KAIKHODA) 		1705003074NRG23140420220014769 14/04/2022 MANISH 1705003074WL000480 MANISH 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 MANISH (000000)
447 NARWAR MP-05-003-074-003/57
(KAIKHODA) 		1705003074NRG23140420220014770 14/04/2022 santoki 1705003074WL000480 santoki 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 santoki (000000)
448 NARWAR MP-05-003-074-003/570
(KAIKHODA) 		1705003074NRG23140420220014771 14/04/2022 DURAG SINGH 1705003074WL000480 DURAG SINGH 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 DURAGSINGH (000000)
449 NARWAR MP-05-003-074-003/571
(KAIKHODA) 		1705003074NRG23140420220014772 14/04/2022 MOHAN SINGH BAGHEL 1705003074WL000480 MOHAN SINGH BAGHEL 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 MOHANSINGHBAGHEL (000000)
450 NARWAR MP-05-003-074-003/572
(KAIKHODA) 		1705003074NRG23140420220014773 14/04/2022 BHARAT BAGHEL 1705003074WL000480 BHARAT BAGHEL 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 BHARATBAGHEL (000000)
451 NARWAR MP-05-003-074-003/573
(KAIKHODA) 		1705003074NRG23140420220014774 14/04/2022 RAGHUVAR BAGHEL 1705003074WL000480 RAGHUVAR BAGHEL 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 RAGHUVARBAGHEL (000000)
452 NARWAR MP-05-003-074-003/575
(KAIKHODA) 		1705003074NRG23140420220014775 14/04/2022 MANISHA GURJAR 1705003074WL000480 MANISHA GURJAR 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 MANISHAGURJAR (000000)
453 NARWAR MP-05-003-074-003/576
(KAIKHODA) 		1705003074NRG23140420220014776 14/04/2022 GOVIND SINGH 1705003074WL000480 GOVIND SINGH 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 GOVINDSINGH (000000)
454 NARWAR MP-05-003-074-003/579
(KAIKHODA) 		1705003074NRG23140420220014777 14/04/2022 BHARAT SINGH 1705003074WL000480 BHARAT SINGH 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 BHARATSINGH (000000)
455 NARWAR MP-05-003-074-003/626
(KAIKHODA) 		1705003074NRG23140420220014779 14/04/2022 satish 1705003074WL000480 satish 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 satish (000000)
456 NARWAR MP-05-003-074-003/628
(KAIKHODA) 		1705003074NRG23140420220014780 14/04/2022 kamla 1705003074WL000480 kamla 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 kamla (000000)
457 NARWAR MP-05-003-074-003/630
(KAIKHODA) 		1705003074NRG23140420220014781 14/04/2022 maharaj 1705003074WL000480 maharaj 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 maharaj (000000)
458 NARWAR MP-05-003-074-003/69
(KAIKHODA) 		1705003074NRG23140420220014782 14/04/2022 prmod 1705003074WL000480 prmod 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 prmod (000000)
459 NARWAR MP-05-003-074-003/69-A
(KAIKHODA) 		1705003074NRG23140420220014783 14/04/2022 aakas 1705003074WL000480 aakas 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 aakas (000000)
460 NARWAR MP-05-003-074-003/7-A
(KAIKHODA) 		1705003074NRG23140420220014784 14/04/2022 radha 1705003074WL000480 radha 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 radha (000000)
461 NARWAR MP-05-003-074-003/74-A
(KAIKHODA) 		1705003074NRG23140420220014787 14/04/2022 stend 1705003074WL000480 stend 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 stend (000000)
462 NARWAR MP-05-003-074-003/75-A
(KAIKHODA) 		1705003074NRG23140420220014788 14/04/2022 pista 1705003074WL000480 pista 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 pista (000000)
463 NARWAR MP-05-003-074-003/78-A
(KAIKHODA) 		1705003074NRG23140420220014789 14/04/2022 golu 1705003074WL000480 golu 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 golu (000000)
464 NARWAR MP-05-003-074-003/8-B
(KAIKHODA) 		1705003074NRG23140420220014790 14/04/2022 ramdas 1705003074WL000480 ramdas 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 ramdas (000000)
465 NARWAR MP-05-003-074-003/88-C
(KAIKHODA) 		1705003074NRG23140420220014793 14/04/2022 gita 1705003074WL000480 gita 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 gita (000000)
466 NARWAR MP-05-003-074-003/90-A
(KAIKHODA) 		1705003074NRG23140420220014794 14/04/2022 uma 1705003074WL000480 uma 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 uma (000000)
467 NARWAR MP-05-003-074-003/91-A
(KAIKHODA) 		1705003074NRG23140420220014800 14/04/2022 bharati 1705003074WL000480 bharati 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 bharati (000000)
468 NARWAR MP-05-003-074-003/94-C
(KAIKHODA) 		1705003074NRG23140420220014804 14/04/2022 poonam 1705003074WL000480 poonam 00688 FINO0001001 1224 1224 Processed 06/05/2022 563153034 poonam (000000)
SubTotal 140760 140760
Total 572832 572832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_140422FTO_49165 Canara Bank CNRB0004256 Dabra 1224
2 NARWAR MP1705003_140422FTO_49165 State Bank of India SBIN0003180 RAMBAGH COLONY 1224
3 NARWAR MP1705003_140422FTO_49165 State Bank of India SBIN0010169 KARERA 2448
4 NARWAR MP1705003_140422FTO_49165 State Bank of India SBIN0010852 NARWAR 4896
5 NARWAR MP1705003_140422FTO_49165 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 3672
6 NARWAR MP1705003_140422FTO_49165 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 252144
7 NARWAR MP1705003_140422FTO_49165 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 2448
8 NARWAR MP1705003_140422FTO_49165 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 133416
9 NARWAR MP1705003_140422FTO_49165 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 30600
10 NARWAR MP1705003_140422FTO_49165 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 140760

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