Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:27:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_260423FTO_19614
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARWAR MP-05-003-026-001/1082
(KARHI) 		1705003026NRG24260420230061876 26/04/2023 Govind Rajak 1705003026WL002275 Govind Rajak 00048 BKID0009085 1326 1326 Processed 12/05/2023 643938750 GovindRajak (000000)
2 NARWAR MP-05-003-026-001/1107
(KARHI) 		1705003026NRG24260420230061886 26/04/2023 Satish Sen 1705003026WL002275 Satish Sen 00048 BKID0009085 1326 1326 Processed 12/05/2023 643938750 SatishSen (000000)
3 NARWAR MP-05-003-044-001/206-A
(KHADICHA) 		1705003044NRG24260420230057553 26/04/2023 raghuveer 1705003044WL002083 raghuveer 00048 BKID0009085 1326 1326 Processed 12/05/2023 643938750 raghuveer (000000)
4 NARWAR MP-05-003-060-001/10-A
(ANDORA) 		1705003060NRG24260420230060860 26/04/2023 ravendra pal 1705003060WL002224 ravendra pal 00048 BKID0009085 1326 1326 Processed 12/05/2023 643938750 ravendrapal (000000)
5 NARWAR MP-05-003-060-001/255
(ANDORA) 		1705003060NRG24260420230060875 26/04/2023 rachna pal 1705003060WL002224 rachna pal 00048 BKID0009085 1326 1326 Processed 12/05/2023 643938750 rachnapal (000000)
6 NARWAR MP-05-003-060-001/26
(ANDORA) 		1705003060NRG24260420230060877 26/04/2023 GOVIND PARIHAR 1705003060WL002224 GOVIND PARIHAR 00048 BKID0009085 1326 1326 Processed 12/05/2023 643938750 GOVINDPARIHAR (000000)
7 NARWAR MP-05-003-060-001/284-A
(ANDORA) 		1705003060NRG24260420230060885 26/04/2023 krashana yadav 1705003060WL002224 krashana yadav 00048 BKID0009085 1326 1326 Processed 12/05/2023 643938750 krashanayadav (000000)
8 NARWAR MP-05-003-060-001/299
(ANDORA) 		1705003060NRG24260420230060888 26/04/2023 rahul pal 1705003060WL002224 rahul pal 00048 BKID0009085 1326 1326 Processed 12/05/2023 643938750 rahulpal (000000)
9 NARWAR MP-05-003-060-001/302
(ANDORA) 		1705003060NRG24260420230060830 26/04/2023 naresh pal 1705003060WL002223 naresh pal 00048 BKID0009085 1326 1326 Processed 12/05/2023 643938750 nareshpal (000000)
10 NARWAR MP-05-003-060-001/32-B
(ANDORA) 		1705003060NRG24260420230060832 26/04/2023 manoj kewat 1705003060WL002223 manoj kewat 00048 BKID0009085 1326 1326 Processed 12/05/2023 643938750 manojkewat (000000)
11 NARWAR MP-05-003-060-001/321
(ANDORA) 		1705003060NRG24260420230060834 26/04/2023 kalicharan parihar 1705003060WL002223 kalicharan parihar 00048 BKID0009085 1326 1326 Processed 12/05/2023 643938750 kalicharanparihar (000000)
12 NARWAR MP-05-003-060-001/323
(ANDORA) 		1705003060NRG24260420230060836 26/04/2023 mayaram parihar 1705003060WL002223 mayaram parihar 00048 BKID0009085 1326 1326 Processed 12/05/2023 643938750 mayaramparihar (000000)
13 NARWAR MP-05-003-060-001/329
(ANDORA) 		1705003060NRG24260420230060840 26/04/2023 rajesh pal 1705003060WL002223 rajesh pal 00048 BKID0009085 1326 1326 Processed 12/05/2023 643938750 rajeshpal (000000)
SubTotal 17238 17238
14 NARWAR MP-05-003-026-001/867
(KARHI) 		1705003026NRG24260420230061951 26/04/2023 DHARMENDRA BALMIK 1705003026WL002275 DHARMENDRA BALMIK 00415 SBIN0010169 1326 1326 Processed 12/05/2023 643938750 DHARMENDRABALMIK (000000)
SubTotal 1326 1326
15 NARWAR MP-05-003-026-001/1015
(KARHI) 		1705003026NRG24260420230061839 26/04/2023 Rajkumari Rawat 1705003026WL002275 Rajkumari Rawat 00415 SBIN0030125 1326 1326 Processed 12/05/2023 643938750 RajkumariRawat (000000)
16 NARWAR MP-05-003-026-001/1045
(KARHI) 		1705003026NRG24260420230061856 26/04/2023 Ashish Rawat 1705003026WL002275 Ashish Rawat 00415 SBIN0030125 1326 1326 Processed 12/05/2023 643938750 AshishRawat (000000)
17 NARWAR MP-05-003-026-001/1126
(KARHI) 		1705003026NRG24260420230061900 26/04/2023 Balram Parihar 1705003026WL002275 Balram Parihar 00415 SBIN0030125 1326 1326 Processed 12/05/2023 643938750 BalramParihar (000000)
18 NARWAR MP-05-003-026-001/1131
(KARHI) 		1705003026NRG24260420230061904 26/04/2023 Pista 1705003026WL002275 Pista 00415 SBIN0030125 1326 1326 Processed 12/05/2023 643938750 Pista (000000)
19 NARWAR MP-05-003-026-001/1163
(KARHI) 		1705003026NRG24260420230061919 26/04/2023 Makkhan 1705003026WL002275 Makkhan 00415 SBIN0030125 1326 1326 Processed 12/05/2023 643938750 Makkhan (000000)
20 NARWAR MP-05-003-026-001/1164
(KARHI) 		1705003026NRG24260420230061920 26/04/2023 Suman Pal 1705003026WL002275 Suman Pal 00415 SBIN0030125 1326 1326 Processed 12/05/2023 643938750 SumanPal (000000)
21 NARWAR MP-05-003-026-001/62-B
(KARHI) 		1705003026NRG24260420230061939 26/04/2023 Sangeeta 1705003026WL002275 Sangeeta 00415 SBIN0030125 1326 1326 Processed 12/05/2023 643938750 Sangeeta (000000)
22 NARWAR MP-05-003-026-001/894
(KARHI) 		1705003026NRG24260420230061954 26/04/2023 NAROTTAM NAMDEV 1705003026WL002275 NAROTTAM NAMDEV 00415 SBIN0030125 1326 1326 Processed 12/05/2023 643938750 NAROTTAMNAMDEV (000000)
23 NARWAR MP-05-003-026-001/934-D
(KARHI) 		1705003026NRG24260420230061964 26/04/2023 DEEPAK RAWAT 1705003026WL002275 DEEPAK RAWAT 00415 SBIN0030125 1326 1326 Processed 12/05/2023 643938750 DEEPAKRAWAT (000000)
24 NARWAR MP-05-003-026-001/944
(KARHI) 		1705003026NRG24260420230061973 26/04/2023 UTTAM SINGH TOMAR 1705003026WL002275 UTTAM SINGH TOMAR 00415 SBIN0030125 1326 1326 Processed 12/05/2023 643938750 UTTAMSINGHTOMAR (000000)
25 NARWAR MP-05-003-026-001/966
(KARHI) 		1705003026NRG24260420230061976 26/04/2023 RAVISHANKAR KUSHWAH 1705003026WL002275 RAVISHANKAR KUSHWAH 00415 SBIN0030125 1326 1326 Processed 12/05/2023 643938750 RAVISHANKARKUSHWAH (000000)
26 NARWAR MP-05-003-044-001/12-A
(KHADICHA) 		1705003044NRG24260420230057360 26/04/2023 rajesh jatav 1705003044WL002080 rajesh jatav 00415 SBIN0030125 1326 1326 Processed 12/05/2023 643938750 rajeshjatav (000000)
27 NARWAR MP-05-003-044-001/296
(KHADICHA) 		1705003044NRG24260420230057579 26/04/2023 balkishan 1705003044WL002084 balkishan 00415 SBIN0030125 1326 1326 Processed 12/05/2023 643938750 balkishan (000000)
28 NARWAR MP-05-003-044-001/296
(KHADICHA) 		1705003044NRG24260420230057580 26/04/2023 mankubar 1705003044WL002084 mankubar 00415 SBIN0030125 1326 1326 Processed 12/05/2023 643938750 mankubar (000000)
29 NARWAR MP-05-003-044-001/423
(KHADICHA) 		1705003044NRG24260420230057416 26/04/2023 seema rawat 1705003044WL002080 seema rawat 00415 SBIN0030125 1326 1326 Processed 12/05/2023 643938750 seemarawat (000000)
30 NARWAR MP-05-003-044-001/442-A
(KHADICHA) 		1705003044NRG24260420230057421 26/04/2023 bharat singh 1705003044WL002080 bharat singh 00415 SBIN0030125 1326 1326 Processed 12/05/2023 643938750 bharatsingh (000000)
31 NARWAR MP-05-003-044-001/9
(KHADICHA) 		1705003044NRG24260420230057505 26/04/2023 BASUDEV KARAN 1705003044WL002080 BASUDEV KARAN 00415 SBIN0030125 1326 1326 Processed 12/05/2023 643938750 BASUDEVKARAN (000000)
SubTotal 22542 22542
32 NARWAR MP-05-003-006-002/139-C
(BAKRAMPUR) 		1705003006NRG24240420230048805 26/04/2023 VEERSINGH KUSHWAH 1705003006WL001733 VEERSINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/05/2023 643938750 VEERSINGHKUSHWAH (000000)
33 NARWAR MP-05-003-006-002/430
(BAKRAMPUR) 		1705003006NRG24260420230060470 26/04/2023 Rajkumari bhagel 1705003006WL002192 Rajkumari bhagel 00415 SBIN0030132 1326 1326 Processed 12/05/2023 643938750 Rajkumaribhagel (000000)
34 NARWAR MP-05-003-006-002/430
(BAKRAMPUR) 		1705003006NRG24260420230060469 26/04/2023 Sarupi bai 1705003006WL002192 Sarupi bai 00415 SBIN0030132 1326 1326 Processed 12/05/2023 643938750 Sarupibai (000000)
35 NARWAR MP-05-003-006-002/718-A
(BAKRAMPUR) 		1705003006NRG24240420230048827 26/04/2023 Parwati Kushwah 1705003006WL001733 Parwati Kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 643938750 ParwatiKushwah (000000)
36 NARWAR MP-05-003-020-001/473-A
(THARKHADHA) 		1705003020NRG24260420230059455 26/04/2023 gora besh 1705003020WL002156 gora besh 00415 SBIN0030132 1326 1326 Processed 12/05/2023 643938750 gorabesh (000000)
37 NARWAR MP-05-003-020-001/817
(THARKHADHA) 		1705003020NRG24260420230059461 26/04/2023 Bauli rajpoot 1705003020WL002156 Bauli rajpoot 00415 SBIN0030132 1326 1326 Processed 12/05/2023 643938750 Baulirajpoot (000000)
38 NARWAR MP-05-003-022-001/103-A
(SONHER) 		1705003022NRG24260420230059574 26/04/2023 mamta jatav 1705003022WL002162 mamta jatav 00415 SBIN0030132 884 884 Processed 12/05/2023 643938750 mamtajatav (000000)
39 NARWAR MP-05-003-023-001/100
(GANIYAR) 		1705003023NRG24250420230054114 26/04/2023 TAKHAT SINGH KUSHWAH 1705003023WL001943 TAKHAT SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/05/2023 643938750 TAKHATSINGHKUSHWAH (000000)
40 NARWAR MP-05-003-023-001/185
(GANIYAR) 		1705003023NRG24250420230054179 26/04/2023 Shivraj Kushwah 1705003023WL001945 Shivraj Kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 643938750 ShivrajKushwah (000000)
41 NARWAR MP-05-003-023-001/217
(GANIYAR) 		1705003023NRG24250420230054197 26/04/2023 SAHAB SINGH KUSHWAH 1705003023WL001947 SAHAB SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/05/2023 643938750 SAHABSINGHKUSHWAH (000000)
42 NARWAR MP-05-003-023-001/26
(GANIYAR) 		1705003023NRG24250420230054131 26/04/2023 GANESHA 1705003023WL001943 GANESHA 00415 SBIN0030132 1326 1326 Processed 12/05/2023 643938750 GANESHA (000000)
43 NARWAR MP-05-003-023-001/69-A
(GANIYAR) 		1705003023NRG24250420230054219 26/04/2023 SHIV SHING KUSHWAH 1705003023WL001947 SHIV SHING KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/05/2023 643938750 SHIVSHINGKUSHWAH (000000)
44 NARWAR MP-05-003-023-001/77-B
(GANIYAR) 		1705003023NRG24250420230054135 26/04/2023 PRITI KUSHWAH 1705003023WL001943 PRITI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/05/2023 643938750 PRITIKUSHWAH (000000)
45 NARWAR MP-05-003-024-001/430
(NAROYA) 		1705003024NRG24260420230062330 26/04/2023 Devpal 1705003024WL002287 Devpal 00415 SBIN0030132 1326 1326 Processed 12/05/2023 643938750 Devpal (000000)
46 NARWAR MP-05-003-026-001/1061
(KARHI) 		1705003026NRG24260420230061865 26/04/2023 Mithalesh Pal 1705003026WL002275 Mithalesh Pal 00415 SBIN0030132 1326 1326 Processed 12/05/2023 643938750 MithaleshPal (000000)
47 NARWAR MP-05-003-026-001/1148
(KARHI) 		1705003026NRG24260420230061913 26/04/2023 Meera Bai Vishvkarma 1705003026WL002275 Meera Bai Vishvkarma 00415 SBIN0030132 1326 1326 Processed 12/05/2023 643938750 MeeraBaiVishvkarma (000000)
48 NARWAR MP-05-003-044-001/15-B
(KHADICHA) 		1705003044NRG24260420230057369 26/04/2023 meharban 1705003044WL002080 meharban 00415 SBIN0030132 1326 1326 Processed 12/05/2023 643938750 meharban (000000)
49 NARWAR MP-05-003-044-001/316
(KHADICHA) 		1705003044NRG24260420230057584 26/04/2023 balram 1705003044WL002084 balram 00415 SBIN0030132 1326 1326 Processed 12/05/2023 643938750 balram (000000)
50 NARWAR MP-05-003-044-001/414-A
(KHADICHA) 		1705003044NRG24260420230057394 26/04/2023 hargovind rajak 1705003044WL002080 hargovind rajak 00415 SBIN0030132 1326 1326 Processed 12/05/2023 643938750 hargovindrajak (000000)
51 NARWAR MP-05-003-044-001/414-D
(KHADICHA) 		1705003044NRG24260420230057397 26/04/2023 GOPI BAGHEL 1705003044WL002080 GOPI BAGHEL 00415 SBIN0030132 1326 1326 Processed 12/05/2023 643938750 GOPIBAGHEL (000000)
52 NARWAR MP-05-003-044-001/415-A
(KHADICHA) 		1705003044NRG24260420230057400 26/04/2023 sandhaya rawat 1705003044WL002080 sandhaya rawat 00415 SBIN0030132 1326 1326 Processed 12/05/2023 643938750 sandhayarawat (000000)
53 NARWAR MP-05-003-044-001/9-B
(KHADICHA) 		1705003044NRG24260420230057507 26/04/2023 sheela karn 1705003044WL002080 sheela karn 00415 SBIN0030132 1326 1326 Processed 12/05/2023 643938750 sheelakarn (000000)
54 NARWAR MP-05-003-051-001/433
(SAMUNHA) 		1705003051NRG24260420230060154 26/04/2023 SUMANLATA 1705003051WL002181 SUMANLATA 00415 SBIN0030132 1326 1326 Processed 12/05/2023 643938750 SUMANLATA (000000)
55 NARWAR MP-05-003-060-001/108-A
(ANDORA) 		1705003060NRG24260420230060863 26/04/2023 ramhet 1705003060WL002224 ramhet 00415 SBIN0030132 1326 1326 Processed 12/05/2023 643938750 ramhet (000000)
SubTotal 31382 31382
56 NARWAR MP-05-003-023-001/188-A
(GANIYAR) 		1705003023NRG24250420230054181 26/04/2023 URMILA DEVI 1705003023WL001945 URMILA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643938750 URMILADEVI (000000)
57 NARWAR MP-05-003-026-001/1014
(KARHI) 		1705003026NRG24260420230061838 26/04/2023 Pratap 1705003026WL002275 Pratap 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643938750 Pratap (000000)
58 NARWAR MP-05-003-026-001/1018
(KARHI) 		1705003026NRG24260420230061841 26/04/2023 Kuresa Bano 1705003026WL002275 Kuresa Bano 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643938750 KuresaBano (000000)
59 NARWAR MP-05-003-026-001/1019
(KARHI) 		1705003026NRG24260420230061842 26/04/2023 Rasidanabano 1705003026WL002275 Rasidanabano 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643938750 Rasidanabano (000000)
60 NARWAR MP-05-003-026-001/1022
(KARHI) 		1705003026NRG24260420230061845 26/04/2023 Ram Bai 1705003026WL002275 Ram Bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643938750 RamBai (000000)
61 NARWAR MP-05-003-026-001/1023
(KARHI) 		1705003026NRG24260420230061846 26/04/2023 Dipak Kumar 1705003026WL002275 Dipak Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643938750 DipakKumar (000000)
62 NARWAR MP-05-003-026-001/1024
(KARHI) 		1705003026NRG24260420230061847 26/04/2023 Mithlesh 1705003026WL002275 Mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643938750 Mithlesh (000000)
63 NARWAR MP-05-003-026-001/1026
(KARHI) 		1705003026NRG24260420230061848 26/04/2023 Vishnukant Dube 1705003026WL002275 Vishnukant Dube 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643938750 VishnukantDube (000000)
64 NARWAR MP-05-003-026-001/1030
(KARHI) 		1705003026NRG24260420230061852 26/04/2023 Prbha 1705003026WL002275 Prbha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643938750 Prbha (000000)
65 NARWAR MP-05-003-026-001/1031
(KARHI) 		1705003026NRG24260420230061853 26/04/2023 Anuj Sharma 1705003026WL002275 Anuj Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643938750 AnujSharma (000000)
66 NARWAR MP-05-003-026-001/1032
(KARHI) 		1705003026NRG24260420230061854 26/04/2023 Saroj Sharma 1705003026WL002275 Saroj Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643938750 SarojSharma (000000)
67 NARWAR MP-05-003-026-001/1057
(KARHI) 		1705003026NRG24260420230061861 26/04/2023 Brijmohan 1705003026WL002275 Brijmohan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643938750 Brijmohan (000000)
68 NARWAR MP-05-003-026-001/1063
(KARHI) 		1705003026NRG24260420230061867 26/04/2023 Radha Bhargava 1705003026WL002275 Radha Bhargava 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643938750 RadhaBhargava (000000)
69 NARWAR MP-05-003-026-001/1069
(KARHI) 		1705003026NRG24260420230061870 26/04/2023 Laxmi 1705003026WL002275 Laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643938750 Laxmi (000000)
70 NARWAR MP-05-003-026-001/1070
(KARHI) 		1705003026NRG24260420230061871 26/04/2023 Udham Singh Rawat 1705003026WL002275 Udham Singh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643938750 UdhamSinghRawat (000000)
71 NARWAR MP-05-003-026-001/1073
(KARHI) 		1705003026NRG24260420230061873 26/04/2023 Ramgopal 1705003026WL002275 Ramgopal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643938750 Ramgopal (000000)
72 NARWAR MP-05-003-026-001/1099
(KARHI) 		1705003026NRG24260420230061881 26/04/2023 Ashok 1705003026WL002275 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643938750 Ashok (000000)
73 NARWAR MP-05-003-026-001/1105
(KARHI) 		1705003026NRG24260420230061884 26/04/2023 Anita Bhargava 1705003026WL002275 Anita Bhargava 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643938750 AnitaBhargava (000000)
74 NARWAR MP-05-003-026-001/1118
(KARHI) 		1705003026NRG24260420230061896 26/04/2023 Sandhya Sen 1705003026WL002275 Sandhya Sen 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643938750 SandhyaSen (000000)
75 NARWAR MP-05-003-026-001/1124
(KARHI) 		1705003026NRG24260420230061899 26/04/2023 Saroj 1705003026WL002275 Saroj 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643938750 Saroj (000000)
76 NARWAR MP-05-003-026-001/1132
(KARHI) 		1705003026NRG24260420230061905 26/04/2023 Mira Namdev 1705003026WL002275 Mira Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643938750 MiraNamdev (000000)
77 NARWAR MP-05-003-026-001/1145
(KARHI) 		1705003026NRG24260420230061910 26/04/2023 Kamla Goud 1705003026WL002275 Kamla Goud 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643938750 KamlaGoud (000000)
78 NARWAR MP-05-003-026-001/1151
(KARHI) 		1705003026NRG24260420230061914 26/04/2023 Suresh 1705003026WL002275 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643938750 Suresh (000000)
79 NARWAR MP-05-003-026-001/1155
(KARHI) 		1705003026NRG24260420230061916 26/04/2023 Somvati 1705003026WL002275 Somvati 00602 SBIN0RRMBGB 1326 1326 Rejected 12/05/2023 643938750 No Such Account
80 NARWAR MP-05-003-026-001/1167
(KARHI) 		1705003026NRG24260420230061923 26/04/2023 Parveen Bano 1705003026WL002275 Parveen Bano 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643938750 ParveenBano (000000)
81 NARWAR MP-05-003-026-001/1168
(KARHI) 		1705003026NRG24260420230061924 26/04/2023 Samina Bano 1705003026WL002275 Samina Bano 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643938750 SaminaBano (000000)
82 NARWAR MP-05-003-026-001/1171
(KARHI) 		1705003026NRG24260420230061927 26/04/2023 Mamina 1705003026WL002275 Mamina 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643938750 Mamina (000000)
83 NARWAR MP-05-003-026-001/452-A
(KARHI) 		1705003026NRG24260420230061936 26/04/2023 Nazeer Khan 1705003026WL002275 Nazeer Khan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643938750 NazeerKhan (000000)
84 NARWAR MP-05-003-026-001/898
(KARHI) 		1705003026NRG24260420230061956 26/04/2023 DHANIRAM BATHAM 1705003026WL002275 DHANIRAM BATHAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643938750 DHANIRAMBATHAM (000000)
85 NARWAR MP-05-003-026-001/933-B
(KARHI) 		1705003026NRG24260420230061963 26/04/2023 ANIL RAWAT 1705003026WL002275 ANIL RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643938750 ANILRAWAT (000000)
86 NARWAR MP-05-003-026-001/935
(KARHI) 		1705003026NRG24260420230061965 26/04/2023 SANGITA RAWAT 1705003026WL002275 SANGITA RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643938750 SANGITARAWAT (000000)
87 NARWAR MP-05-003-026-001/937-D
(KARHI) 		1705003026NRG24260420230061968 26/04/2023 SUKHDEVI RAWAT 1705003026WL002275 SUKHDEVI RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643938750 SUKHDEVIRAWAT (000000)
88 NARWAR MP-05-003-026-001/938
(KARHI) 		1705003026NRG24260420230061969 26/04/2023 HAKIM SINGH RAWAT 1705003026WL002275 HAKIM SINGH RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643938750 HAKIMSINGHRAWAT (000000)
89 NARWAR MP-05-003-026-001/938-C
(KARHI) 		1705003026NRG24260420230061971 26/04/2023 RAJU KEWAT 1705003026WL002275 RAJU KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643938750 RAJUKEWAT (000000)
90 NARWAR MP-05-003-026-001/965
(KARHI) 		1705003026NRG24260420230061975 26/04/2023 POOJA BALMIK 1705003026WL002275 POOJA BALMIK 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643938750 POOJABALMIK (000000)
91 NARWAR MP-05-003-026-001/972
(KARHI) 		1705003026NRG24260420230061978 26/04/2023 GUDDI VISHWKARMA 1705003026WL002275 GUDDI VISHWKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643938750 GUDDIVISHWKARMA (000000)
92 NARWAR MP-05-003-026-001/986
(KARHI) 		1705003026NRG24260420230061981 26/04/2023 Jamuna Sen 1705003026WL002275 Jamuna Sen 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643938750 JamunaSen (000000)
93 NARWAR MP-05-003-044-001/174-A
(KHADICHA) 		1705003044NRG24260420230057372 26/04/2023 anil baghel 1705003044WL002080 anil baghel 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643938750 anilbaghel (000000)
94 NARWAR MP-05-003-044-001/174-B
(KHADICHA) 		1705003044NRG24260420230057541 26/04/2023 chatur singh baghel 1705003044WL002083 chatur singh baghel 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643938750 chatursinghbaghel (000000)
95 NARWAR MP-05-003-044-001/18-C
(KHADICHA) 		1705003044NRG24260420230057374 26/04/2023 devendra singh rawat 1705003044WL002080 devendra singh rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643938750 devendrasinghrawat (000000)
96 NARWAR MP-05-003-044-001/195-B
(KHADICHA) 		1705003044NRG24260420230057549 26/04/2023 kaptan singh baghel 1705003044WL002083 kaptan singh baghel 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643938750 kaptansinghbaghel (000000)
97 NARWAR MP-05-003-044-001/206-A
(KHADICHA) 		1705003044NRG24260420230057554 26/04/2023 gyavati rawat 1705003044WL002083 gyavati rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643938750 gyavatirawat (000000)
98 NARWAR MP-05-003-044-001/206-B
(KHADICHA) 		1705003044NRG24260420230057556 26/04/2023 varsha rawat 1705003044WL002083 varsha rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643938750 varsharawat (000000)
99 NARWAR MP-05-003-044-001/269-C
(KHADICHA) 		1705003044NRG24260420230057563 26/04/2023 bhogiram jatav 1705003044WL002083 bhogiram jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643938750 bhogiramjatav (000000)
100 NARWAR MP-05-003-044-001/316
(KHADICHA) 		1705003044NRG24260420230057585 26/04/2023 pushpa baghel 1705003044WL002084 pushpa baghel 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643938750 pushpabaghel (000000)
101 NARWAR MP-05-003-044-001/384-B
(KHADICHA) 		1705003044NRG24260420230057599 26/04/2023 ajayendra rajak 1705003044WL002084 ajayendra rajak 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643938750 ajayendrarajak (000000)
102 NARWAR MP-05-003-044-001/4-A
(KHADICHA) 		1705003044NRG24260420230057383 26/04/2023 sadhana jha 1705003044WL002080 sadhana jha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643938750 sadhanajha (000000)
103 NARWAR MP-05-003-044-001/418-B
(KHADICHA) 		1705003044NRG24260420230057409 26/04/2023 omprakash 1705003044WL002080 omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643938750 omprakash (000000)
104 NARWAR MP-05-003-044-001/425
(KHADICHA) 		1705003044NRG24260420230057417 26/04/2023 pooran singh 1705003044WL002080 pooran singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643938750 pooransingh (000000)
105 NARWAR MP-05-003-044-001/603
(KHADICHA) 		1705003044NRG24260420230057452 26/04/2023 radhika prajapti 1705003044WL002080 radhika prajapti 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643938750 radhikaprajapti (000000)
106 NARWAR MP-05-003-044-001/9-B
(KHADICHA) 		1705003044NRG24260420230057508 26/04/2023 aasha karn 1705003044WL002080 aasha karn 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643938750 aashakarn (000000)
107 NARWAR MP-05-003-051-001/22
(SAMUNHA) 		1705003051NRG24260420230060136 26/04/2023 SUGHAR 1705003051WL002181 SUGHAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643938750 SUGHAR (000000)
108 NARWAR MP-05-003-051-001/319-A
(SAMUNHA) 		1705003051NRG24260420230060146 26/04/2023 JASVANT LODHI 1705003051WL002181 JASVANT LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643938750 JASVANTLODHI (000000)
109 NARWAR MP-05-003-051-001/459
(SAMUNHA) 		1705003051NRG24260420230060156 26/04/2023 Leelabati 1705003051WL002181 Leelabati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643938750 Leelabati (000000)
SubTotal 71604 71604
110 NARWAR MP-05-003-018-001/293-A
(GUGHAI) 		1705003018NRG24260420230057272 26/04/2023 Veer Singh 1705003018WL002078 Veer Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 643938750 VeerSingh (000000)
111 NARWAR MP-05-003-018-001/32-B
(GUGHAI) 		1705003018NRG24260420230057281 26/04/2023 Kalyan singh kushwah 1705003018WL002078 Kalyan singh kushwah 00688 FINO0001001 1326 1326 Processed 12/05/2023 643938750 Kalyansinghkushwah (000000)
112 NARWAR MP-05-003-018-001/329-A
(GUGHAI) 		1705003018NRG24260420230057289 26/04/2023 Ramvati kushwah 1705003018WL002078 Ramvati kushwah 00688 FINO0001001 1326 1326 Processed 12/05/2023 643938750 Ramvatikushwah (000000)
113 NARWAR MP-05-003-018-001/532
(GUGHAI) 		1705003018NRG24260420230057296 26/04/2023 Rajkumari 1705003018WL002078 Rajkumari 00688 FINO0001001 1326 1326 Processed 12/05/2023 643938750 Rajkumari (000000)
114 NARWAR MP-05-003-018-001/538
(GUGHAI) 		1705003018NRG24260420230057298 26/04/2023 Dayawati kushwah 1705003018WL002078 Dayawati kushwah 00688 FINO0001001 1326 1326 Processed 12/05/2023 643938750 Dayawatikushwah (000000)
115 NARWAR MP-05-003-018-001/542
(GUGHAI) 		1705003018NRG24260420230057299 26/04/2023 Dayavati kushwah 1705003018WL002078 Dayavati kushwah 00688 FINO0001001 1326 1326 Processed 12/05/2023 643938750 Dayavatikushwah (000000)
116 NARWAR MP-05-003-018-001/578
(GUGHAI) 		1705003018NRG24260420230057305 26/04/2023 Sarasvati Kushwah 1705003018WL002078 Sarasvati Kushwah 00688 FINO0001001 1326 1326 Processed 12/05/2023 643938750 SarasvatiKushwah (000000)
117 NARWAR MP-05-003-018-001/586
(GUGHAI) 		1705003018NRG24260420230057318 26/04/2023 Rajkumari 1705003018WL002078 Rajkumari 00688 FINO0001001 1326 1326 Processed 12/05/2023 643938750 Rajkumari (000000)
118 NARWAR MP-05-003-024-001/499
(NAROYA) 		1705003024NRG24260420230062350 26/04/2023 HARILAL JATAV 1705003024WL002287 HARILAL JATAV 00688 FINO0001001 1326 1326 Processed 12/05/2023 643938750 HARILALJATAV (000000)
119 NARWAR MP-05-003-043-001/1300
(DIHAYALA) 		1705003043NRG24250420230052697 26/04/2023 Pradeep 1705003043WL001908 Pradeep 00688 FINO0001001 1326 1326 Processed 12/05/2023 643938750 Pradeep (000000)
120 NARWAR MP-05-003-043-001/1352
(DIHAYALA) 		1705003043NRG24260420230060893 26/04/2023 Golu Rawat 1705003043WL002225 Golu Rawat 00688 FINO0001001 1326 1326 Processed 12/05/2023 643938750 GoluRawat (000000)
121 NARWAR MP-05-003-043-001/1352
(DIHAYALA) 		1705003043NRG24260420230060892 26/04/2023 Trilok Singh Rawat 1705003043WL002225 Trilok Singh Rawat 00688 FINO0001001 1326 1326 Processed 12/05/2023 643938750 TrilokSinghRawat (000000)
122 NARWAR MP-05-003-043-001/1359
(DIHAYALA) 		1705003043NRG24260420230060896 26/04/2023 Mahesh 1705003043WL002225 Mahesh 00688 FINO0001001 1326 1326 Processed 12/05/2023 643938750 Mahesh (000000)
123 NARWAR MP-05-003-043-001/1360
(DIHAYALA) 		1705003043NRG24260420230060897 26/04/2023 Aasheen Khan 1705003043WL002225 Aasheen Khan 00688 FINO0001001 1326 1326 Processed 12/05/2023 643938750 AasheenKhan (000000)
124 NARWAR MP-05-003-043-001/1362
(DIHAYALA) 		1705003043NRG24260420230060900 26/04/2023 Kallu Kewat 1705003043WL002225 Kallu Kewat 00688 FINO0001001 1326 1326 Processed 12/05/2023 643938750 KalluKewat (000000)
125 NARWAR MP-05-003-043-001/1363
(DIHAYALA) 		1705003043NRG24260420230060901 26/04/2023 Jagbhan 1705003043WL002225 Jagbhan 00688 FINO0001001 1326 1326 Processed 12/05/2023 643938750 Jagbhan (000000)
126 NARWAR MP-05-003-043-001/1385
(DIHAYALA) 		1705003043NRG24260420230060909 26/04/2023 Mohan Singh 1705003043WL002225 Mohan Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 643938750 MohanSingh (000000)
127 NARWAR MP-05-003-043-001/1402
(DIHAYALA) 		1705003043NRG24260420230060918 26/04/2023 Hotam Goli 1705003043WL002225 Hotam Goli 00688 FINO0001001 1326 1326 Processed 12/05/2023 643938750 HotamGoli (000000)
128 NARWAR MP-05-003-043-001/1407
(DIHAYALA) 		1705003043NRG24260420230060920 26/04/2023 Yuvraj Rawat 1705003043WL002225 Yuvraj Rawat 00688 FINO0001001 1326 1326 Processed 12/05/2023 643938750 YuvrajRawat (000000)
129 NARWAR MP-05-003-043-001/1408
(DIHAYALA) 		1705003043NRG24260420230060921 26/04/2023 Mulchand Kewat 1705003043WL002225 Mulchand Kewat 00688 FINO0001001 1326 1326 Processed 12/05/2023 643938750 MulchandKewat (000000)
130 NARWAR MP-05-003-043-001/1410
(DIHAYALA) 		1705003043NRG24260420230060923 26/04/2023 Kamlesh Rawat 1705003043WL002225 Kamlesh Rawat 00688 FINO0001001 1326 1326 Processed 12/05/2023 643938750 KamleshRawat (000000)
131 NARWAR MP-05-003-043-001/1468
(DIHAYALA) 		1705003043NRG24260420230060955 26/04/2023 Nathu Singh Kushwah 1705003043WL002225 Nathu Singh Kushwah 00688 FINO0001001 1326 1326 Processed 12/05/2023 643938750 NathuSinghKushwah (000000)
132 NARWAR MP-05-003-044-001/626
(KHADICHA) 		1705003044NRG24260420230057470 26/04/2023 savnam 1705003044WL002080 savnam 00688 FINO0001001 1326 1326 Processed 12/05/2023 643938750 savnam (000000)
133 NARWAR MP-05-003-044-001/626-C
(KHADICHA) 		1705003044NRG24260420230057471 26/04/2023 satendra rawat 1705003044WL002080 satendra rawat 00688 FINO0001001 1326 1326 Processed 12/05/2023 643938750 satendrarawat (000000)
134 NARWAR MP-05-003-044-001/627
(KHADICHA) 		1705003044NRG24260420230057474 26/04/2023 savita rawat 1705003044WL002080 savita rawat 00688 FINO0001001 1326 1326 Processed 12/05/2023 643938750 savitarawat (000000)
135 NARWAR MP-05-003-044-001/627-C
(KHADICHA) 		1705003044NRG24260420230057476 26/04/2023 Pradeep singh Rawat 1705003044WL002080 Pradeep singh Rawat 00688 FINO0001001 1326 1326 Processed 12/05/2023 643938750 PradeepsinghRawat (000000)
136 NARWAR MP-05-003-044-001/628-A
(KHADICHA) 		1705003044NRG24260420230057479 26/04/2023 Anand kumar misra 1705003044WL002080 Anand kumar misra 00688 FINO0001001 1326 1326 Processed 12/05/2023 643938750 Anandkumarmisra (000000)
137 NARWAR MP-05-003-044-001/628-C
(KHADICHA) 		1705003044NRG24260420230057482 26/04/2023 Pooja rawat 1705003044WL002080 Pooja rawat 00688 FINO0001001 1326 1326 Processed 12/05/2023 643938750 Poojarawat (000000)
138 NARWAR MP-05-003-044-001/628-D
(KHADICHA) 		1705003044NRG24260420230057483 26/04/2023 Ajay rawat 1705003044WL002080 Ajay rawat 00688 FINO0001001 1326 1326 Processed 12/05/2023 643938750 Ajayrawat (000000)
139 NARWAR MP-05-003-044-001/629
(KHADICHA) 		1705003044NRG24260420230057484 26/04/2023 rajni rawat 1705003044WL002080 rajni rawat 00688 FINO0001001 1326 1326 Processed 12/05/2023 643938750 rajnirawat (000000)
140 NARWAR MP-05-003-044-001/629-A
(KHADICHA) 		1705003044NRG24260420230057485 26/04/2023 balvir rawat 1705003044WL002080 balvir rawat 00688 FINO0001001 1326 1326 Processed 12/05/2023 643938750 balvirrawat (000000)
141 NARWAR MP-05-003-044-001/629-C
(KHADICHA) 		1705003044NRG24260420230057486 26/04/2023 Rupendra 1705003044WL002080 Rupendra 00688 FINO0001001 1326 1326 Processed 12/05/2023 643938750 Rupendra (000000)
142 NARWAR MP-05-003-044-001/630
(KHADICHA) 		1705003044NRG24260420230057487 26/04/2023 Rama mishra 1705003044WL002080 Rama mishra 00688 FINO0001001 1326 1326 Processed 12/05/2023 643938750 Ramamishra (000000)
143 NARWAR MP-05-003-044-001/630-C
(KHADICHA) 		1705003044NRG24260420230057488 26/04/2023 magni rawat 1705003044WL002080 magni rawat 00688 FINO0001001 1326 1326 Processed 12/05/2023 643938750 magnirawat (000000)
144 NARWAR MP-05-003-044-001/630-D
(KHADICHA) 		1705003044NRG24260420230057489 26/04/2023 Kalu 1705003044WL002080 Kalu 00688 FINO0001001 1326 1326 Processed 12/05/2023 643938750 Kalu (000000)
145 NARWAR MP-05-003-044-001/631
(KHADICHA) 		1705003044NRG24260420230057490 26/04/2023 Shivani rawat 1705003044WL002080 Shivani rawat 00688 FINO0001001 1326 1326 Processed 12/05/2023 643938750 Shivanirawat (000000)
146 NARWAR MP-05-003-044-001/631-D
(KHADICHA) 		1705003044NRG24260420230057492 26/04/2023 Ravindra rawat 1705003044WL002080 Ravindra rawat 00688 FINO0001001 1326 1326 Processed 12/05/2023 643938750 Ravindrarawat (000000)
147 NARWAR MP-05-003-044-001/632
(KHADICHA) 		1705003044NRG24260420230057493 26/04/2023 Dharmendra 1705003044WL002080 Dharmendra 00688 FINO0001001 1326 1326 Processed 12/05/2023 643938750 Dharmendra (000000)
148 NARWAR MP-05-003-044-001/632-A
(KHADICHA) 		1705003044NRG24260420230057494 26/04/2023 Raksha 1705003044WL002080 Raksha 00688 FINO0001001 1326 1326 Processed 12/05/2023 643938750 Raksha (000000)
149 NARWAR MP-05-003-044-001/634-C
(KHADICHA) 		1705003044NRG24260420230057499 26/04/2023 Dharmendra parihar 1705003044WL002080 Dharmendra parihar 00688 FINO0001001 1326 1326 Processed 12/05/2023 643938750 Dharmendraparihar (000000)
150 NARWAR MP-05-003-044-001/635-A
(KHADICHA) 		1705003044NRG24260420230057501 26/04/2023 kamal kishor 1705003044WL002080 kamal kishor 00688 FINO0001001 1326 1326 Processed 12/05/2023 643938750 kamalkishor (000000)
151 NARWAR MP-05-003-044-001/636-A
(KHADICHA) 		1705003044NRG24260420230057568 26/04/2023 Vineet misra 1705003044WL002083 Vineet misra 00688 FINO0001001 1326 1326 Processed 12/05/2023 643938750 Vineetmisra (000000)
152 NARWAR MP-05-003-044-001/648-B
(KHADICHA) 		1705003044NRG24260420230057342 26/04/2023 Udaybhan Parmar 1705003044WL002079 Udaybhan Parmar 00688 FINO0001001 1326 1326 Processed 12/05/2023 643938750 UdaybhanParmar (000000)
153 NARWAR MP-05-003-044-001/681-A
(KHADICHA) 		1705003044NRG24260420230057350 26/04/2023 Chhotu Jatav 1705003044WL002079 Chhotu Jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 643938750 ChhotuJatav (000000)
154 NARWAR MP-05-003-044-001/682
(KHADICHA) 		1705003044NRG24260420230057351 26/04/2023 Balbant Baghel 1705003044WL002079 Balbant Baghel 00688 FINO0001001 1326 1326 Processed 12/05/2023 643938750 BalbantBaghel (000000)
155 NARWAR MP-05-003-044-001/683
(KHADICHA) 		1705003044NRG24260420230057352 26/04/2023 Narendra Baghel 1705003044WL002079 Narendra Baghel 00688 FINO0001001 1326 1326 Processed 12/05/2023 643938750 NarendraBaghel (000000)
156 NARWAR MP-05-003-044-001/99-A
(KHADICHA) 		1705003044NRG24260420230057512 26/04/2023 jagram 1705003044WL002080 jagram 00688 FINO0001001 1326 1326 Processed 12/05/2023 643938750 jagram (000000)
157 NARWAR MP-05-003-045-002/127-A
(NAINAGIR) 		1705003045NRG24260420230056944 26/04/2023 GANESHIBAI BAGHEL 1705003045WL002063 GANESHIBAI BAGHEL 00688 FINO0001001 1105 1105 Processed 12/05/2023 643938750 GANESHIBAIBAGHEL (000000)
158 NARWAR MP-05-003-060-001/19-B
(ANDORA) 		1705003060NRG24260420230060869 26/04/2023 shivani 1705003060WL002224 shivani 00688 FINO0001001 1326 1326 Processed 12/05/2023 643938750 shivani (000000)
159 NARWAR MP-05-003-060-001/203
(ANDORA) 		1705003060NRG24260420230060874 26/04/2023 rani yadav 1705003060WL002224 rani yadav 00688 FINO0001001 1326 1326 Processed 12/05/2023 643938750 raniyadav (000000)
160 NARWAR MP-05-003-060-001/326
(ANDORA) 		1705003060NRG24260420230060839 26/04/2023 madan kewat 1705003060WL002223 madan kewat 00688 FINO0001001 1326 1326 Processed 12/05/2023 643938750 madankewat (000000)
161 NARWAR MP-05-003-060-001/409
(ANDORA) 		1705003060NRG24260420230060855 26/04/2023 pappu kevat 1705003060WL002223 pappu kevat 00688 FINO0001001 1326 1326 Processed 12/05/2023 643938750 pappukevat (000000)
162 NARWAR MP-05-003-060-001/7
(ANDORA) 		1705003060NRG24260420230060771 26/04/2023 pukkho kevat 1705003060WL002222 pukkho kevat 00688 FINO0001001 1326 1326 Processed 12/05/2023 643938750 pukkhokevat (000000)
SubTotal 70057 70057
163 NARWAR MP-05-003-051-001/193
(SAMUNHA) 		1705003051NRG24260420230060135 26/04/2023 KALIYA LODHI 1705003051WL002181 KALIYA LODHI 00688 FINO0001446 1326 1326 Processed 12/05/2023 643938750 KALIYALODHI (000000)
164 NARWAR MP-05-003-051-001/26-A
(SAMUNHA) 		1705003051NRG24260420230060141 26/04/2023 SHIVAM RAJPOOT 1705003051WL002181 SHIVAM RAJPOOT 00688 FINO0001446 1326 1326 Processed 12/05/2023 643938750 SHIVAMRAJPOOT (000000)
165 NARWAR MP-05-003-051-001/357-C
(SAMUNHA) 		1705003051NRG24260420230060149 26/04/2023 ARTI NARVARIYA 1705003051WL002181 ARTI NARVARIYA 00688 FINO0001446 1326 1326 Processed 12/05/2023 643938750 ARTINARVARIYA (000000)
166 NARWAR MP-05-003-051-001/86-A
(SAMUNHA) 		1705003051NRG24260420230060159 26/04/2023 MAHIPAL SINGH LODHI 1705003051WL002181 MAHIPAL SINGH LODHI 00688 FINO0001446 1326 1326 Processed 12/05/2023 643938750 MAHIPALSINGHLODHI (000000)
SubTotal 5304 5304
167 NARWAR MP-05-003-044-001/453
(KHADICHA) 		1705003044NRG24260420230057431 26/04/2023 rakesh rawat 1705003044WL002080 rakesh rawat 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643938750 rakeshrawat (000000)
168 NARWAR MP-05-003-044-001/585
(KHADICHA) 		1705003044NRG24260420230057435 26/04/2023 raju rawat 1705003044WL002080 raju rawat 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643938750 rajurawat (000000)
169 NARWAR MP-05-003-044-001/607-B
(KHADICHA) 		1705003044NRG24260420230057459 26/04/2023 chandrabhan rawat 1705003044WL002080 chandrabhan rawat 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643938750 chandrabhanrawat (000000)
170 NARWAR MP-05-003-044-001/610-B
(KHADICHA) 		1705003044NRG24260420230057460 26/04/2023 bhura rawat 1705003044WL002080 bhura rawat 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643938750 bhurarawat (000000)
171 NARWAR MP-05-003-044-001/612
(KHADICHA) 		1705003044NRG24260420230057461 26/04/2023 jeetendra rawat 1705003044WL002080 jeetendra rawat 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643938750 jeetendrarawat (000000)
172 NARWAR MP-05-003-051-001/377-D
(SAMUNHA) 		1705003051NRG24260420230060152 26/04/2023 DEEPAK JOSHI 1705003051WL002181 DEEPAK JOSHI 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643938750 DEEPAKJOSHI (000000)
173 NARWAR MP-05-003-051-001/472
(SAMUNHA) 		1705003051NRG24260420230060157 26/04/2023 PRITI 1705003051WL002181 PRITI 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643938750 PRITI (000000)
174 NARWAR MP-05-003-060-001/198-C
(ANDORA) 		1705003060NRG24260420230060872 26/04/2023 gajendra rawat 1705003060WL002224 gajendra rawat 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643938750 gajendrarawat (000000)
175 NARWAR MP-05-003-060-001/356
(ANDORA) 		1705003060NRG24260420230060842 26/04/2023 sundar pal 1705003060WL002223 sundar pal 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643938750 sundarpal (000000)
176 NARWAR MP-05-003-060-001/7-B
(ANDORA) 		1705003060NRG24260420230060773 26/04/2023 mangaliya kevat 1705003060WL002222 mangaliya kevat 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643938750 mangaliyakevat (000000)
177 NARWAR MP-05-003-060-002/277
(ANDORA) 		1705003060NRG24260420230060789 26/04/2023 kavita jatav 1705003060WL002222 kavita jatav 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643938750 kavitajatav (000000)
178 NARWAR MP-05-003-060-002/278
(ANDORA) 		1705003060NRG24260420230060791 26/04/2023 pista bai jatav 1705003060WL002222 pista bai jatav 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643938750 pistabaijatav (000000)
179 NARWAR MP-05-003-060-002/359
(ANDORA) 		1705003060NRG24260420230060803 26/04/2023 kushma jatav 1705003060WL002222 kushma jatav 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643938750 kushmajatav (000000)
180 DATIA MP-05-003-061-001/75
(LAMAKNA) 		1705003060NRG24260420230060828 26/04/2023 FOOLKUAR PARIHAR 1705003060WL002222 FOOLKUAR PARIHAR 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643938750 FOOLKUARPARIHAR (000000)
SubTotal 18564 18564
Total 238017 238017

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_260423FTO_19614 Bank of India BKID0009085 Karera 17238
2 NARWAR MP1705003_260423FTO_19614 State Bank of India SBIN0010169 KARERA 1326
3 NARWAR MP1705003_260423FTO_19614 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 22542
4 NARWAR MP1705003_260423FTO_19614 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 31382
5 NARWAR MP1705003_260423FTO_19614 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 3978
6 NARWAR MP1705003_260423FTO_19614 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 10608
7 NARWAR MP1705003_260423FTO_19614 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 50388
8 NARWAR MP1705003_260423FTO_19614 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 3978
9 NARWAR MP1705003_260423FTO_19614 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 2652
10 NARWAR MP1705003_260423FTO_19614 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 70057
11 NARWAR MP1705003_260423FTO_19614 Fino Payments Bank Ltd FINO0001446 MP RO 5304
12 NARWAR MP1705003_260423FTO_19614 India Post Payments Bank IPOS0000001 Shivpuri 18564

Download In Excel