Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:22:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_270522FTO_158394
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-05-003-006-002/253-B
(BAKRAMPUR) 		1705003006NRG23270520220198812 27/05/2022 uttam singh kushwah 1705003006WL005940 uttam singh kushwah 00051 MAHB0001939 1224 1224 Processed 02/06/2022 116047444 uttamsinghkushwah (000000)
SubTotal 1224 1224
2 NARWAR MP-05-003-074-001/570
(KAIKHODA) 		1705003074NRG23270520220197366 27/05/2022 SON SINGH BAGHEL 1705003074WL005889 SON SINGH BAGHEL 00415 SBIN0003180 1224 1224 Processed 02/06/2022 116047444 SONSINGHBAGHEL (000000)
SubTotal 1224 1224
3 NARWAR MP-05-003-006-001/553
(BAKRAMPUR) 		1705003006NRG23270520220198782 27/05/2022 Mohan kushwah 1705003006WL005940 Mohan kushwah 00415 SBIN0010852 1224 1224 Processed 02/06/2022 116047444 Mohankushwah (000000)
4 NARWAR MP-05-003-006-002/515
(BAKRAMPUR) 		1705003006NRG23270520220198757 27/05/2022 harnamsingh 1705003006WL005939 harnamsingh 00415 SBIN0010852 1224 1224 Processed 02/06/2022 116047444 harnamsingh (000000)
5 NARWAR MP-05-003-006-002/515
(BAKRAMPUR) 		1705003006NRG23270520220198759 27/05/2022 naval singh 1705003006WL005939 naval singh 00415 SBIN0010852 1224 1224 Processed 02/06/2022 116047444 navalsingh (000000)
6 NARWAR MP-05-003-006-002/516
(BAKRAMPUR) 		1705003006NRG23270520220198763 27/05/2022 mithila bai 1705003006WL005939 mithila bai 00415 SBIN0010852 1224 1224 Processed 02/06/2022 116047444 mithilabai (000000)
7 NARWAR MP-05-003-006-002/516
(BAKRAMPUR) 		1705003006NRG23270520220198762 27/05/2022 Roop singh kushwah 1705003006WL005939 Roop singh kushwah 00415 SBIN0010852 1224 1224 Processed 02/06/2022 116047444 Roopsinghkushwah (000000)
8 NARWAR MP-05-003-006-002/657-B
(BAKRAMPUR) 		1705003006NRG23270520220197942 27/05/2022 SUNDAR LAL KUSHWAH 1705003006WL005913 SUNDAR LAL KUSHWAH 00415 SBIN0010852 1224 1224 Processed 02/06/2022 116047444 SUNDARLALKUSHWAH (000000)
9 NARWAR MP-05-003-006-002/664-B
(BAKRAMPUR) 		1705003006NRG23270520220197948 27/05/2022 Malti Kushwah 1705003006WL005913 Malti Kushwah 00415 SBIN0010852 1224 1224 Processed 02/06/2022 116047444 MaltiKushwah (000000)
10 NARWAR MP-05-003-006-002/664-B
(BAKRAMPUR) 		1705003006NRG23270520220197947 27/05/2022 Prakash 1705003006WL005913 Prakash 00415 SBIN0010852 1224 1224 Processed 02/06/2022 116047444 Prakash (000000)
SubTotal 9792 9792
11 NARWAR MP-05-003-006-002/413-C
(BAKRAMPUR) 		1705003006NRG23270520220198828 27/05/2022 VIJAYDEVI 1705003006WL005940 VIJAYDEVI 00415 SBIN0030125 1224 1224 Processed 02/06/2022 116047444 VIJAYDEVI (000000)
SubTotal 1224 1224
12 NARWAR MP-05-003-006-001/552
(BAKRAMPUR) 		1705003006NRG23270520220198778 27/05/2022 mulayam singh kushwah 1705003006WL005940 mulayam singh kushwah 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 mulayamsinghkushwah (000000)
13 NARWAR MP-05-003-006-001/552-B
(BAKRAMPUR) 		1705003006NRG23270520220198780 27/05/2022 mukesh kushwah 1705003006WL005940 mukesh kushwah 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 mukeshkushwah (000000)
14 NARWAR MP-05-003-006-001/552-C
(BAKRAMPUR) 		1705003006NRG23270520220198781 27/05/2022 manju kushwah 1705003006WL005940 manju kushwah 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 manjukushwah (000000)
15 NARWAR MP-05-003-006-001/553
(BAKRAMPUR) 		1705003006NRG23270520220198783 27/05/2022 SABITA KUSHWAH 1705003006WL005940 SABITA KUSHWAH 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 SABITAKUSHWAH (000000)
16 NARWAR MP-05-003-006-002/118-B
(BAKRAMPUR) 		1705003006NRG23270520220197781 27/05/2022 Devki Kushwah 1705003006WL005904 Devki Kushwah 00415 SBIN0030132 1020 1020 Processed 02/06/2022 116047444 DevkiKushwah (000000)
17 NARWAR MP-05-003-006-002/118-B
(BAKRAMPUR) 		1705003006NRG23270520220197780 27/05/2022 Keshav Singh Kushwah 1705003006WL005904 Keshav Singh Kushwah 00415 SBIN0030132 1020 1020 Processed 02/06/2022 116047444 KeshavSinghKushwah (000000)
18 NARWAR MP-05-003-006-002/125-D
(BAKRAMPUR) 		1705003006NRG23270520220197923 27/05/2022 HEMA KUSHWAH 1705003006WL005913 HEMA KUSHWAH 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 HEMAKUSHWAH (000000)
19 NARWAR MP-05-003-006-002/125-D
(BAKRAMPUR) 		1705003006NRG23270520220197922 27/05/2022 hemant kushwah 1705003006WL005913 hemant kushwah 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 hemantkushwah (000000)
20 NARWAR MP-05-003-006-002/127-D
(BAKRAMPUR) 		1705003006NRG23270520220198786 27/05/2022 VIKRAM KUSHWAH 1705003006WL005940 VIKRAM KUSHWAH 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 VIKRAMKUSHWAH (000000)
21 NARWAR MP-05-003-006-002/129-A
(BAKRAMPUR) 		1705003006NRG23270520220198787 27/05/2022 Bhagvan singh kushwah 1705003006WL005940 Bhagvan singh kushwah 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 Bhagvansinghkushwah (000000)
22 NARWAR MP-05-003-006-002/129-A
(BAKRAMPUR) 		1705003006NRG23270520220198788 27/05/2022 Dyabati kushwah 1705003006WL005940 Dyabati kushwah 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 Dyabatikushwah (000000)
23 NARWAR MP-05-003-006-002/129-B
(BAKRAMPUR) 		1705003006NRG23270520220198789 27/05/2022 Kadam singh kushwah 1705003006WL005940 Kadam singh kushwah 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 Kadamsinghkushwah (000000)
24 NARWAR MP-05-003-006-002/133
(BAKRAMPUR) 		1705003006NRG23270520220198749 27/05/2022 Arjun Singh Kushwah 1705003006WL005939 Arjun Singh Kushwah 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 ArjunSinghKushwah (000000)
25 NARWAR MP-05-003-006-002/146-A
(BAKRAMPUR) 		1705003006NRG23270520220198791 27/05/2022 Kamlesh Kushwah 1705003006WL005940 Kamlesh Kushwah 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 KamleshKushwah (000000)
26 NARWAR MP-05-003-006-002/146-A
(BAKRAMPUR) 		1705003006NRG23270520220198790 27/05/2022 Nattu Ram Kushwah 1705003006WL005940 Nattu Ram Kushwah 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 NattuRamKushwah (000000)
27 NARWAR MP-05-003-006-002/146-B
(BAKRAMPUR) 		1705003006NRG23270520220198793 27/05/2022 Bhabna Kushwah 1705003006WL005940 Bhabna Kushwah 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 BhabnaKushwah (000000)
28 NARWAR MP-05-003-006-002/146-B
(BAKRAMPUR) 		1705003006NRG23270520220198792 27/05/2022 Sandeep Kushwah 1705003006WL005940 Sandeep Kushwah 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 SandeepKushwah (000000)
29 NARWAR MP-05-003-006-002/146-C
(BAKRAMPUR) 		1705003006NRG23270520220198794 27/05/2022 Jyoti Kushwah 1705003006WL005940 Jyoti Kushwah 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 JyotiKushwah (000000)
30 NARWAR MP-05-003-006-002/167-A
(BAKRAMPUR) 		1705003006NRG23270520220198795 27/05/2022 pursottam kushwah 1705003006WL005940 pursottam kushwah 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 pursottamkushwah (000000)
31 NARWAR MP-05-003-006-002/170-A
(BAKRAMPUR) 		1705003006NRG23270520220197926 27/05/2022 GIRRAJ KUSHWAH 1705003006WL005913 GIRRAJ KUSHWAH 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 GIRRAJKUSHWAH (000000)
32 NARWAR MP-05-003-006-002/170-A
(BAKRAMPUR) 		1705003006NRG23270520220197924 27/05/2022 HAKIM SINGH KUSHWAH 1705003006WL005913 HAKIM SINGH KUSHWAH 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 HAKIMSINGHKUSHWAH (000000)
33 NARWAR MP-05-003-006-002/170-A
(BAKRAMPUR) 		1705003006NRG23270520220197925 27/05/2022 KALIYA BAI 1705003006WL005913 KALIYA BAI 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 KALIYABAI (000000)
34 NARWAR MP-05-003-006-002/170-B
(BAKRAMPUR) 		1705003006NRG23270520220197927 27/05/2022 RAMKISAN KUSHWAH 1705003006WL005913 RAMKISAN KUSHWAH 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 RAMKISANKUSHWAH (000000)
35 NARWAR MP-05-003-006-002/170-B
(BAKRAMPUR) 		1705003006NRG23270520220197928 27/05/2022 Umadevi kushwah 1705003006WL005913 Umadevi kushwah 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 Umadevikushwah (000000)
36 NARWAR MP-05-003-006-002/170-D
(BAKRAMPUR) 		1705003006NRG23270520220197929 27/05/2022 JANKI BAI 1705003006WL005913 JANKI BAI 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 JANKIBAI (000000)
37 NARWAR MP-05-003-006-002/171-A
(BAKRAMPUR) 		1705003006NRG23270520220197932 27/05/2022 Ajab singh kushwah 1705003006WL005913 Ajab singh kushwah 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 Ajabsinghkushwah (000000)
38 NARWAR MP-05-003-006-002/171-A
(BAKRAMPUR) 		1705003006NRG23270520220197930 27/05/2022 KUSMA KUSHWAH 1705003006WL005913 KUSMA KUSHWAH 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 KUSMAKUSHWAH (000000)
39 NARWAR MP-05-003-006-002/171-A
(BAKRAMPUR) 		1705003006NRG23270520220197931 27/05/2022 UDAY SINGH KUSHWAH 1705003006WL005913 UDAY SINGH KUSHWAH 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 UDAYSINGHKUSHWAH (000000)
40 NARWAR MP-05-003-006-002/172-A
(BAKRAMPUR) 		1705003006NRG23270520220197933 27/05/2022 POORAN SINGH KUSHWAH 1705003006WL005913 POORAN SINGH KUSHWAH 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 POORANSINGHKUSHWAH (000000)
41 NARWAR MP-05-003-006-002/172-A
(BAKRAMPUR) 		1705003006NRG23270520220197934 27/05/2022 RAJENDRI KUSHWAH 1705003006WL005913 RAJENDRI KUSHWAH 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 RAJENDRIKUSHWAH (000000)
42 NARWAR MP-05-003-006-002/186-A
(BAKRAMPUR) 		1705003006NRG23270520220198797 27/05/2022 Dharmendra Kushwah 1705003006WL005940 Dharmendra Kushwah 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 DharmendraKushwah (000000)
43 NARWAR MP-05-003-006-002/188-C
(BAKRAMPUR) 		1705003006NRG23270520220198800 27/05/2022 uttam singh kushwah 1705003006WL005940 uttam singh kushwah 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 uttamsinghkushwah (000000)
44 NARWAR MP-05-003-006-002/190
(BAKRAMPUR) 		1705003006NRG23270520220198804 27/05/2022 VAIJANTI BAI KUSHWAH 1705003006WL005940 VAIJANTI BAI KUSHWAH 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 VAIJANTIBAIKUSHWAH (000000)
45 NARWAR MP-05-003-006-002/190-A
(BAKRAMPUR) 		1705003006NRG23270520220198806 27/05/2022 Ramsnehi kushwah 1705003006WL005940 Ramsnehi kushwah 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 Ramsnehikushwah (000000)
46 NARWAR MP-05-003-006-002/190-A
(BAKRAMPUR) 		1705003006NRG23270520220198805 27/05/2022 santok kushwah 1705003006WL005940 santok kushwah 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 santokkushwah (000000)
47 NARWAR MP-05-003-006-002/190-C
(BAKRAMPUR) 		1705003006NRG23270520220198807 27/05/2022 HUKUM SINGH KUSHWAH 1705003006WL005940 HUKUM SINGH KUSHWAH 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 HUKUMSINGHKUSHWAH (000000)
48 NARWAR MP-05-003-006-002/238
(BAKRAMPUR) 		1705003006NRG23270520220198750 27/05/2022 Sushila Bai 1705003006WL005939 Sushila Bai 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 SushilaBai (000000)
49 NARWAR MP-05-003-006-002/265-D
(BAKRAMPUR) 		1705003006NRG23270520220198815 27/05/2022 Dashrath Kushwah 1705003006WL005940 Dashrath Kushwah 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 DashrathKushwah (000000)
50 NARWAR MP-05-003-006-002/305
(BAKRAMPUR) 		1705003006NRG23270520220198752 27/05/2022 Rinku Kushwah 1705003006WL005939 Rinku Kushwah 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 RinkuKushwah (000000)
51 NARWAR MP-05-003-006-002/305
(BAKRAMPUR) 		1705003006NRG23270520220198753 27/05/2022 Sombati Kushwah 1705003006WL005939 Sombati Kushwah 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 SombatiKushwah (000000)
52 NARWAR MP-05-003-006-002/316
(BAKRAMPUR) 		1705003006NRG23270520220198754 27/05/2022 Kalabati Kushwah 1705003006WL005939 Kalabati Kushwah 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 KalabatiKushwah (000000)
53 NARWAR MP-05-003-006-002/317
(BAKRAMPUR) 		1705003006NRG23270520220197784 27/05/2022 BANDEVI KUSHWAH 1705003006WL005904 BANDEVI KUSHWAH 00415 SBIN0030132 1020 1020 Processed 02/06/2022 116047444 BANDEVIKUSHWAH (000000)
54 NARWAR MP-05-003-006-002/33
(BAKRAMPUR) 		1705003006NRG23270520220198816 27/05/2022 Kallu baghel 1705003006WL005940 Kallu baghel 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 Kallubaghel (000000)
55 NARWAR MP-05-003-006-002/33-A
(BAKRAMPUR) 		1705003006NRG23270520220198818 27/05/2022 rampyari 1705003006WL005940 rampyari 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 rampyari (000000)
56 NARWAR MP-05-003-006-002/341-A
(BAKRAMPUR) 		1705003006NRG23270520220198819 27/05/2022 Debkisan kushwah 1705003006WL005940 Debkisan kushwah 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 Debkisankushwah (000000)
57 NARWAR MP-05-003-006-002/341-B
(BAKRAMPUR) 		1705003006NRG23270520220198820 27/05/2022 AJAB SINGH KUSHWAH 1705003006WL005940 AJAB SINGH KUSHWAH 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 AJABSINGHKUSHWAH (000000)
58 NARWAR MP-05-003-006-002/361-D
(BAKRAMPUR) 		1705003006NRG23270520220198755 27/05/2022 Ganesh Kushwah 1705003006WL005939 Ganesh Kushwah 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 GaneshKushwah (000000)
59 NARWAR MP-05-003-006-002/379-A
(BAKRAMPUR) 		1705003006NRG23270520220198822 27/05/2022 bhago bai 1705003006WL005940 bhago bai 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 bhagobai (000000)
60 NARWAR MP-05-003-006-002/379-C
(BAKRAMPUR) 		1705003006NRG23270520220198825 27/05/2022 Angad singh kushwah 1705003006WL005940 Angad singh kushwah 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 Angadsinghkushwah (000000)
61 NARWAR MP-05-003-006-002/392-B
(BAKRAMPUR) 		1705003006NRG23270520220198756 27/05/2022 Durgesh Kushwah 1705003006WL005939 Durgesh Kushwah 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 DurgeshKushwah (000000)
62 NARWAR MP-05-003-006-002/431-A
(BAKRAMPUR) 		1705003006NRG23270520220198829 27/05/2022 gopal 1705003006WL005940 gopal 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 gopal (000000)
63 NARWAR MP-05-003-006-002/49-C
(BAKRAMPUR) 		1705003006NRG23270520220198833 27/05/2022 Khem sing kushwah 1705003006WL005940 Khem sing kushwah 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 Khemsingkushwah (000000)
64 NARWAR MP-05-003-006-002/50-A
(BAKRAMPUR) 		1705003006NRG23270520220198834 27/05/2022 Brajmohan Kushwah 1705003006WL005940 Brajmohan Kushwah 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 BrajmohanKushwah (000000)
65 NARWAR MP-05-003-006-002/515
(BAKRAMPUR) 		1705003006NRG23270520220198758 27/05/2022 parvati 1705003006WL005939 parvati 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 parvati (000000)
66 NARWAR MP-05-003-006-002/515-A
(BAKRAMPUR) 		1705003006NRG23270520220198760 27/05/2022 jagdeesh kushwah 1705003006WL005939 jagdeesh kushwah 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 jagdeeshkushwah (000000)
67 NARWAR MP-05-003-006-002/515-A
(BAKRAMPUR) 		1705003006NRG23270520220198761 27/05/2022 shimla kushwah 1705003006WL005939 shimla kushwah 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 shimlakushwah (000000)
68 NARWAR MP-05-003-006-002/648
(BAKRAMPUR) 		1705003006NRG23270520220198836 27/05/2022 Neetu kushwah 1705003006WL005940 Neetu kushwah 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 Neetukushwah (000000)
69 NARWAR MP-05-003-006-002/648
(BAKRAMPUR) 		1705003006NRG23270520220198835 27/05/2022 Shisupal kushwah 1705003006WL005940 Shisupal kushwah 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 Shisupalkushwah (000000)
70 NARWAR MP-05-003-006-002/658-A
(BAKRAMPUR) 		1705003006NRG23270520220197943 27/05/2022 RUKMA BAEE KUSHWAH 1705003006WL005913 RUKMA BAEE KUSHWAH 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 RUKMABAEEKUSHWAH (000000)
71 NARWAR MP-05-003-006-002/662
(BAKRAMPUR) 		1705003006NRG23270520220198764 27/05/2022 Sonam Kushwah 1705003006WL005939 Sonam Kushwah 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 SonamKushwah (000000)
72 NARWAR MP-05-003-006-002/664
(BAKRAMPUR) 		1705003006NRG23270520220197944 27/05/2022 manvati 1705003006WL005913 manvati 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 manvati (000000)
73 NARWAR MP-05-003-006-002/664-A
(BAKRAMPUR) 		1705003006NRG23270520220197945 27/05/2022 Balbant singh kushwah 1705003006WL005913 Balbant singh kushwah 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 Balbantsinghkushwah (000000)
74 NARWAR MP-05-003-006-002/664-A
(BAKRAMPUR) 		1705003006NRG23270520220197946 27/05/2022 Rameshi 1705003006WL005913 Rameshi 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 Rameshi (000000)
75 NARWAR MP-05-003-006-002/666-D
(BAKRAMPUR) 		1705003006NRG23270520220197950 27/05/2022 Bhagvati 1705003006WL005913 Bhagvati 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 Bhagvati (000000)
76 NARWAR MP-05-003-006-002/666-D
(BAKRAMPUR) 		1705003006NRG23270520220197949 27/05/2022 Maniram kushwah 1705003006WL005913 Maniram kushwah 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 Maniramkushwah (000000)
77 NARWAR MP-05-003-006-002/667
(BAKRAMPUR) 		1705003006NRG23270520220197953 27/05/2022 bhavna 1705003006WL005913 bhavna 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 bhavna (000000)
78 NARWAR MP-05-003-006-002/667
(BAKRAMPUR) 		1705003006NRG23270520220197951 27/05/2022 hakim singh 1705003006WL005913 hakim singh 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 hakimsingh (000000)
79 NARWAR MP-05-003-006-002/667
(BAKRAMPUR) 		1705003006NRG23270520220197952 27/05/2022 suneeta bai 1705003006WL005913 suneeta bai 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 suneetabai (000000)
80 NARWAR MP-05-003-006-002/667-A
(BAKRAMPUR) 		1705003006NRG23270520220197956 27/05/2022 Devki kushwah 1705003006WL005913 Devki kushwah 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 Devkikushwah (000000)
81 NARWAR MP-05-003-006-002/667-A
(BAKRAMPUR) 		1705003006NRG23270520220197955 27/05/2022 Dhanmanti bai 1705003006WL005913 Dhanmanti bai 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 Dhanmantibai (000000)
82 NARWAR MP-05-003-006-002/667-A
(BAKRAMPUR) 		1705003006NRG23270520220197954 27/05/2022 uttam singh kushwah 1705003006WL005913 uttam singh kushwah 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 uttamsinghkushwah (000000)
83 NARWAR MP-05-003-006-002/670
(BAKRAMPUR) 		1705003006NRG23270520220198765 27/05/2022 Hakim Singh Kushwah 1705003006WL005939 Hakim Singh Kushwah 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 HakimSinghKushwah (000000)
84 NARWAR MP-05-003-006-002/670
(BAKRAMPUR) 		1705003006NRG23270520220198766 27/05/2022 Santosh 1705003006WL005939 Santosh 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 Santosh (000000)
85 NARWAR MP-05-003-006-002/670-A
(BAKRAMPUR) 		1705003006NRG23270520220198769 27/05/2022 HEMLATA KUSHWAH 1705003006WL005939 HEMLATA KUSHWAH 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 HEMLATAKUSHWAH (000000)
86 NARWAR MP-05-003-006-002/670-A
(BAKRAMPUR) 		1705003006NRG23270520220198768 27/05/2022 SURAT KUSHWAH 1705003006WL005939 SURAT KUSHWAH 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 SURATKUSHWAH (000000)
87 NARWAR MP-05-003-006-002/670-B
(BAKRAMPUR) 		1705003006NRG23270520220198770 27/05/2022 GAYNA BAI KUSHWAH 1705003006WL005939 GAYNA BAI KUSHWAH 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 GAYNABAIKUSHWAH (000000)
88 NARWAR MP-05-003-006-002/677-C
(BAKRAMPUR) 		1705003006NRG23270520220198771 27/05/2022 BALRAM KOLI 1705003006WL005939 BALRAM KOLI 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 BALRAMKOLI (000000)
89 NARWAR MP-05-003-006-002/677-C
(BAKRAMPUR) 		1705003006NRG23270520220198772 27/05/2022 Kaliya Bai Koli 1705003006WL005939 Kaliya Bai Koli 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 KaliyaBaiKoli (000000)
90 NARWAR MP-05-003-006-002/715-D
(BAKRAMPUR) 		1705003006NRG23270520220197958 27/05/2022 radha kushwah 1705003006WL005913 radha kushwah 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 radhakushwah (000000)
91 NARWAR MP-05-003-006-002/715-D
(BAKRAMPUR) 		1705003006NRG23270520220197957 27/05/2022 sovran singh kushwah 1705003006WL005913 sovran singh kushwah 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 sovransinghkushwah (000000)
92 NARWAR MP-05-003-006-002/716-D
(BAKRAMPUR) 		1705003006NRG23270520220197959 27/05/2022 Birajkishor Kushwah 1705003006WL005913 Birajkishor Kushwah 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 BirajkishorKushwah (000000)
93 NARWAR MP-05-003-006-002/716-D
(BAKRAMPUR) 		1705003006NRG23270520220197960 27/05/2022 Rani Bai Kushwah 1705003006WL005913 Rani Bai Kushwah 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 RaniBaiKushwah (000000)
94 NARWAR MP-05-003-006-002/735
(BAKRAMPUR) 		1705003006NRG23270520220197793 27/05/2022 MEERA BAI KUSHWAH 1705003006WL005904 MEERA BAI KUSHWAH 00415 SBIN0030132 1020 1020 Processed 02/06/2022 116047444 MEERABAIKUSHWAH (000000)
95 NARWAR MP-05-003-006-002/735
(BAKRAMPUR) 		1705003006NRG23270520220197792 27/05/2022 SATYENDRA SINGH KUSHWAH 1705003006WL005904 SATYENDRA SINGH KUSHWAH 00415 SBIN0030132 1020 1020 Processed 02/06/2022 116047444 SATYENDRASINGHKUSHWAH (000000)
96 NARWAR MP-05-003-006-002/736
(BAKRAMPUR) 		1705003006NRG23270520220197794 27/05/2022 KHAIM SINGH KUSHWAH 1705003006WL005904 KHAIM SINGH KUSHWAH 00415 SBIN0030132 1020 1020 Processed 02/06/2022 116047444 KHAIMSINGHKUSHWAH (000000)
97 NARWAR MP-05-003-006-002/737
(BAKRAMPUR) 		1705003006NRG23270520220197796 27/05/2022 kailash kushwah 1705003006WL005904 kailash kushwah 00415 SBIN0030132 1020 1020 Processed 02/06/2022 116047444 kailashkushwah (000000)
98 NARWAR MP-05-003-006-002/737
(BAKRAMPUR) 		1705003006NRG23270520220197797 27/05/2022 parvati kushwah 1705003006WL005904 parvati kushwah 00415 SBIN0030132 1020 1020 Processed 02/06/2022 116047444 parvatikushwah (000000)
99 NARWAR MP-05-003-006-002/744
(BAKRAMPUR) 		1705003006NRG23270520220198773 27/05/2022 DEVI SINGH KUSHWAH 1705003006WL005939 DEVI SINGH KUSHWAH 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 DEVISINGHKUSHWAH (000000)
100 NARWAR MP-05-003-006-002/744
(BAKRAMPUR) 		1705003006NRG23270520220198774 27/05/2022 KALABATI KUSHWAH 1705003006WL005939 KALABATI KUSHWAH 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 KALABATIKUSHWAH (000000)
101 NARWAR MP-05-003-006-002/744-A
(BAKRAMPUR) 		1705003006NRG23270520220198775 27/05/2022 Dharmendra Kushwah 1705003006WL005939 Dharmendra Kushwah 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 DharmendraKushwah (000000)
102 NARWAR MP-05-003-006-002/783-B
(BAKRAMPUR) 		1705003006NRG23270520220198777 27/05/2022 jaanki bai kushwah 1705003006WL005939 jaanki bai kushwah 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 jaankibaikushwah (000000)
103 NARWAR MP-05-003-006-002/783-B
(BAKRAMPUR) 		1705003006NRG23270520220198776 27/05/2022 Murari Lal kushwah 1705003006WL005939 Murari Lal kushwah 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 MurariLalkushwah (000000)
104 NARWAR MP-05-003-006-002/788-D
(BAKRAMPUR) 		1705003006NRG23270520220197961 27/05/2022 Gokal Singh Kushwah 1705003006WL005913 Gokal Singh Kushwah 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 GokalSinghKushwah (000000)
105 NARWAR MP-05-003-006-002/788-D
(BAKRAMPUR) 		1705003006NRG23270520220197964 27/05/2022 Kiran Kushwah 1705003006WL005913 Kiran Kushwah 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 KiranKushwah (000000)
106 NARWAR MP-05-003-006-002/788-D
(BAKRAMPUR) 		1705003006NRG23270520220197962 27/05/2022 Rati Bai Kushwah 1705003006WL005913 Rati Bai Kushwah 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 RatiBaiKushwah (000000)
107 NARWAR MP-05-003-006-002/788-D
(BAKRAMPUR) 		1705003006NRG23270520220197963 27/05/2022 Sabita Kushwah 1705003006WL005913 Sabita Kushwah 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 SabitaKushwah (000000)
108 NARWAR MP-05-003-006-002/797-D
(BAKRAMPUR) 		1705003006NRG23270520220197965 27/05/2022 MULAYAM SINGH KUSHWAH 1705003006WL005913 MULAYAM SINGH KUSHWAH 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 MULAYAMSINGHKUSHWAH (000000)
109 NARWAR MP-05-003-006-002/797-D
(BAKRAMPUR) 		1705003006NRG23270520220197966 27/05/2022 RAMSHRI KUSHWAH 1705003006WL005913 RAMSHRI KUSHWAH 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 RAMSHRIKUSHWAH (000000)
110 NARWAR MP-05-003-006-002/798-A
(BAKRAMPUR) 		1705003006NRG23270520220197968 27/05/2022 KHARGOBAI KUSHWAH 1705003006WL005913 KHARGOBAI KUSHWAH 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 KHARGOBAIKUSHWAH (000000)
111 NARWAR MP-05-003-016-001/198
(THATI) 		1705003016NRG23270520220198057 27/05/2022 Mohan Singh 1705003016WL005918 Mohan Singh 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 MohanSingh (000000)
112 NARWAR MP-05-003-016-001/198
(THATI) 		1705003016NRG23270520220198058 27/05/2022 Shivkumari 1705003016WL005918 Shivkumari 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 Shivkumari (000000)
113 NARWAR MP-05-003-016-001/205
(THATI) 		1705003016NRG23270520220198060 27/05/2022 Parvati Baghel 1705003016WL005918 Parvati Baghel 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 ParvatiBaghel (000000)
114 NARWAR MP-05-003-016-001/205
(THATI) 		1705003016NRG23270520220198059 27/05/2022 Soneram Baghel 1705003016WL005918 Soneram Baghel 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 SoneramBaghel (000000)
115 NARWAR MP-05-003-034-001/152-A
(FOOLPUR) 		1705003074NRG23270520220197289 27/05/2022 kamlesh baghel 1705003074WL005889 kamlesh baghel 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 kamleshbaghel (000000)
116 NARWAR MP-05-003-034-001/152-B
(FOOLPUR) 		1705003074NRG23270520220197290 27/05/2022 Bati Bai Baghel 1705003074WL005889 Bati Bai Baghel 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 BatiBaiBaghel (000000)
117 NARWAR MP-05-003-034-001/152-C
(FOOLPUR) 		1705003074NRG23270520220197291 27/05/2022 Malti Bai Baghel 1705003074WL005889 Malti Bai Baghel 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 MaltiBaiBaghel (000000)
118 NARWAR MP-05-003-034-001/152-D
(FOOLPUR) 		1705003074NRG23270520220197292 27/05/2022 Rajkumari Baghel 1705003074WL005889 Rajkumari Baghel 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 RajkumariBaghel (000000)
119 NARWAR MP-05-003-034-001/46
(FOOLPUR) 		1705003074NRG23270520220197296 27/05/2022 ahok 1705003074WL005889 ahok 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 ahok (000000)
120 NARWAR MP-05-003-034-001/77-A
(FOOLPUR) 		1705003074NRG23270520220197297 27/05/2022 pran singh kushwah 1705003074WL005889 pran singh kushwah 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 pransinghkushwah (000000)
121 NARWAR MP-05-003-034-001/81-A
(FOOLPUR) 		1705003074NRG23270520220197298 27/05/2022 pratap singh kushwah 1705003074WL005889 pratap singh kushwah 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 pratapsinghkushwah (000000)
122 NARWAR MP-05-003-034-001/83-A
(FOOLPUR) 		1705003074NRG23270520220197299 27/05/2022 malkhan singh 1705003074WL005889 malkhan singh 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 malkhansingh (000000)
123 NARWAR MP-05-003-074-001/451
(KAIKHODA) 		1705003074NRG23270520220197307 27/05/2022 ramkali BAI KUSHWAH 1705003074WL005889 ramkali BAI KUSHWAH 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 ramkaliBAIKUSHWAH (000000)
124 NARWAR MP-05-003-074-001/472-A
(KAIKHODA) 		1705003074NRG23270520220197338 27/05/2022 URMILA BAGHEL 1705003074WL005889 URMILA BAGHEL 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 URMILABAGHEL (000000)
125 NARWAR MP-05-003-074-001/472-D
(KAIKHODA) 		1705003074NRG23270520220197339 27/05/2022 KUSUM BAGHEL 1705003074WL005889 KUSUM BAGHEL 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 KUSUMBAGHEL (000000)
126 NARWAR MP-05-003-074-002/17-D
(KAIKHODA) 		1705003074NRG23270520220197388 27/05/2022 RAJENDRA SINGH GURJAR 1705003074WL005889 RAJENDRA SINGH GURJAR 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 RAJENDRASINGHGURJAR (000000)
127 NARWAR MP-05-003-074-003/100
(KAIKHODA) 		1705003074NRG23270520220197406 27/05/2022 RAKESH KUSHWAH 1705003074WL005889 RAKESH KUSHWAH 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 RAKESHKUSHWAH (000000)
128 NARWAR MP-05-003-074-003/100-B
(KAIKHODA) 		1705003074NRG23270520220197407 27/05/2022 dipati kushwah 1705003074WL005889 dipati kushwah 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 dipatikushwah (000000)
129 NARWAR MP-05-003-074-003/11
(KAIKHODA) 		1705003074NRG23270520220197409 27/05/2022 kusum 1705003074WL005889 kusum 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 kusum (000000)
130 NARWAR MP-05-003-074-003/148
(KAIKHODA) 		1705003074NRG23270520220197414 27/05/2022 sakhi 1705003074WL005889 sakhi 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 sakhi (000000)
131 NARWAR MP-05-003-074-003/149
(KAIKHODA) 		1705003074NRG23270520220197415 27/05/2022 satywati 1705003074WL005889 satywati 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 satywati (000000)
132 NARWAR MP-05-003-074-003/15-B
(KAIKHODA) 		1705003074NRG23270520220197416 27/05/2022 NARENDRA KUSHWAH 1705003074WL005889 NARENDRA KUSHWAH 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 NARENDRAKUSHWAH (000000)
133 NARWAR MP-05-003-074-003/15-D
(KAIKHODA) 		1705003074NRG23270520220197417 27/05/2022 shiv singh baghel 1705003074WL005889 shiv singh baghel 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 shivsinghbaghel (000000)
134 NARWAR MP-05-003-074-003/153-C
(KAIKHODA) 		1705003074NRG23270520220197418 27/05/2022 mohan singh baghel 1705003074WL005889 mohan singh baghel 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 mohansinghbaghel (000000)
135 NARWAR MP-05-003-074-003/2-A
(KAIKHODA) 		1705003074NRG23270520220197422 27/05/2022 kusum 1705003074WL005889 kusum 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 kusum (000000)
136 NARWAR MP-05-003-074-003/26-A
(KAIKHODA) 		1705003074NRG23270520220197423 27/05/2022 DHANMANTI 1705003074WL005889 DHANMANTI 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 DHANMANTI (000000)
137 NARWAR MP-05-003-074-003/27-A
(KAIKHODA) 		1705003074NRG23270520220197424 27/05/2022 chaturo 1705003074WL005889 chaturo 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 chaturo (000000)
138 NARWAR MP-05-003-074-003/27-C
(KAIKHODA) 		1705003074NRG23270520220197425 27/05/2022 lNTO 1705003074WL005889 lNTO 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 lNTO (000000)
139 NARWAR MP-05-003-074-003/29-A
(KAIKHODA) 		1705003074NRG23270520220197426 27/05/2022 SANTOSH 1705003074WL005889 SANTOSH 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 SANTOSH (000000)
140 NARWAR MP-05-003-074-003/31-B
(KAIKHODA) 		1705003074NRG23270520220197429 27/05/2022 MATHURA 1705003074WL005889 MATHURA 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 MATHURA (000000)
141 NARWAR MP-05-003-074-003/36-C
(KAIKHODA) 		1705003074NRG23270520220197430 27/05/2022 RAJEND 1705003074WL005889 RAJEND 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 RAJEND (000000)
142 NARWAR MP-05-003-074-003/4
(KAIKHODA) 		1705003074NRG23270520220197432 27/05/2022 ramkali 1705003074WL005889 ramkali 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 ramkali (000000)
143 NARWAR MP-05-003-074-003/41
(KAIKHODA) 		1705003074NRG23270520220197434 27/05/2022 hakim 1705003074WL005889 hakim 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 hakim (000000)
144 NARWAR MP-05-003-074-003/42-A
(KAIKHODA) 		1705003074NRG23270520220197435 27/05/2022 SIDHAR 1705003074WL005889 SIDHAR 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 SIDHAR (000000)
145 NARWAR MP-05-003-074-003/452
(KAIKHODA) 		1705003074NRG23270520220197438 27/05/2022 Deewan 1705003074WL005889 Deewan 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 Deewan (000000)
146 NARWAR MP-05-003-074-003/454
(KAIKHODA) 		1705003074NRG23270520220197439 27/05/2022 GOMTI KUSHWAH 1705003074WL005889 GOMTI KUSHWAH 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 GOMTIKUSHWAH (000000)
147 NARWAR MP-05-003-074-003/5
(KAIKHODA) 		1705003074NRG23270520220197443 27/05/2022 rajabeti 1705003074WL005889 rajabeti 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 rajabeti (000000)
148 NARWAR MP-05-003-074-003/55-A
(KAIKHODA) 		1705003074NRG23270520220197461 27/05/2022 ray singh 1705003074WL005889 ray singh 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 raysingh (000000)
149 NARWAR MP-05-003-074-003/631
(KAIKHODA) 		1705003074NRG23270520220197985 27/05/2022 aadiram 1705003074WL005914 aadiram 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 aadiram (000000)
150 NARWAR MP-05-003-074-003/81
(KAIKHODA) 		1705003074NRG23270520220197994 27/05/2022 mahendra 1705003074WL005914 mahendra 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 mahendra (000000)
151 NARWAR MP-05-003-074-003/907
(KAIKHODA) 		1705003074NRG23270520220198000 27/05/2022 Surend 1705003074WL005914 Surend 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116047444 Surend (000000)
SubTotal 169728 169728
152 NARWAR MP-05-003-006-001/552
(BAKRAMPUR) 		1705003006NRG23270520220198779 27/05/2022 kala bai kushwah 1705003006WL005940 kala bai kushwah 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 kalabaikushwah (000000)
153 NARWAR MP-05-003-006-002/238
(BAKRAMPUR) 		1705003006NRG23270520220198751 27/05/2022 Sahabsingh 1705003006WL005939 Sahabsingh 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 Sahabsingh (000000)
154 NARWAR MP-05-003-006-002/28-A
(BAKRAMPUR) 		1705003006NRG23270520220197936 27/05/2022 BAISHNO DEVI 1705003006WL005913 BAISHNO DEVI 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 BAISHNODEVI (000000)
155 NARWAR MP-05-003-006-002/33
(BAKRAMPUR) 		1705003006NRG23270520220198817 27/05/2022 Kamla Bai 1705003006WL005940 Kamla Bai 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 KamlaBai (000000)
156 NARWAR MP-05-003-006-002/647-B
(BAKRAMPUR) 		1705003006NRG23270520220197940 27/05/2022 mohan singh kushwah 1705003006WL005913 mohan singh kushwah 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 mohansinghkushwah (000000)
157 NARWAR MP-05-003-006-002/647-B
(BAKRAMPUR) 		1705003006NRG23270520220197941 27/05/2022 rajabeti kushwah 1705003006WL005913 rajabeti kushwah 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 rajabetikushwah (000000)
158 NARWAR MP-05-003-006-002/670
(BAKRAMPUR) 		1705003006NRG23270520220198767 27/05/2022 Bhoori Kushwah 1705003006WL005939 Bhoori Kushwah 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 BhooriKushwah (000000)
159 NARWAR MP-05-003-006-002/733
(BAKRAMPUR) 		1705003006NRG23270520220197791 27/05/2022 MAHAVEER KUSHWAH 1705003006WL005904 MAHAVEER KUSHWAH 00602 SBIN0RRMBGB 1020 1020 Processed 03/06/2022 116047444 MAHAVEERKUSHWAH (000000)
160 NARWAR MP-05-003-006-002/798-A
(BAKRAMPUR) 		1705003006NRG23270520220197967 27/05/2022 HAKIM SINGH KUSHWAH 1705003006WL005913 HAKIM SINGH KUSHWAH 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 HAKIMSINGHKUSHWAH (000000)
161 NARWAR MP-05-003-016-001/206
(THATI) 		1705003016NRG23270520220198061 27/05/2022 Shishupal Baghel 1705003016WL005918 Shishupal Baghel 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 ShishupalBaghel (000000)
162 NARWAR MP-05-003-034-001/151-D
(FOOLPUR) 		1705003074NRG23270520220197288 27/05/2022 LAKHAN 1705003074WL005889 LAKHAN 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 LAKHAN (000000)
163 NARWAR MP-05-003-034-001/197-B
(FOOLPUR) 		1705003074NRG23270520220197293 27/05/2022 prakash 1705003074WL005889 prakash 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 prakash (000000)
164 NARWAR MP-05-003-034-001/197-D
(FOOLPUR) 		1705003074NRG23270520220197294 27/05/2022 pop singh 1705003074WL005889 pop singh 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 popsingh (000000)
165 NARWAR MP-05-003-074-001/446
(KAIKHODA) 		1705003074NRG23270520220197302 27/05/2022 dhanpal 1705003074WL005889 dhanpal 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 dhanpal (000000)
166 NARWAR MP-05-003-074-001/447
(KAIKHODA) 		1705003074NRG23270520220197303 27/05/2022 prithi 1705003074WL005889 prithi 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 prithi (000000)
167 NARWAR MP-05-003-074-001/448
(KAIKHODA) 		1705003074NRG23270520220197304 27/05/2022 sunil 1705003074WL005889 sunil 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 sunil (000000)
168 NARWAR MP-05-003-074-001/449
(KAIKHODA) 		1705003074NRG23270520220197305 27/05/2022 upend 1705003074WL005889 upend 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 upend (000000)
169 NARWAR MP-05-003-074-001/450
(KAIKHODA) 		1705003074NRG23270520220197306 27/05/2022 Narayan singh 1705003074WL005889 Narayan singh 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 Narayansingh (000000)
170 NARWAR MP-05-003-074-001/452
(KAIKHODA) 		1705003074NRG23270520220197308 27/05/2022 rakesh 1705003074WL005889 rakesh 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 rakesh (000000)
171 NARWAR MP-05-003-074-001/453
(KAIKHODA) 		1705003074NRG23270520220197309 27/05/2022 raja bai 1705003074WL005889 raja bai 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 rajabai (000000)
172 NARWAR MP-05-003-074-001/454
(KAIKHODA) 		1705003074NRG23270520220197310 27/05/2022 raghunath 1705003074WL005889 raghunath 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 raghunath (000000)
173 NARWAR MP-05-003-074-001/455
(KAIKHODA) 		1705003074NRG23270520220197311 27/05/2022 panchm 1705003074WL005889 panchm 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 panchm (000000)
174 NARWAR MP-05-003-074-001/456
(KAIKHODA) 		1705003074NRG23270520220197312 27/05/2022 idal 1705003074WL005889 idal 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 idal (000000)
175 NARWAR MP-05-003-074-001/457
(KAIKHODA) 		1705003074NRG23270520220197313 27/05/2022 indra 1705003074WL005889 indra 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 indra (000000)
176 NARWAR MP-05-003-074-001/458
(KAIKHODA) 		1705003074NRG23270520220197314 27/05/2022 kartar 1705003074WL005889 kartar 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 kartar (000000)
177 NARWAR MP-05-003-074-001/459
(KAIKHODA) 		1705003074NRG23270520220197315 27/05/2022 kailashi 1705003074WL005889 kailashi 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 kailashi (000000)
178 NARWAR MP-05-003-074-001/460
(KAIKHODA) 		1705003074NRG23270520220197316 27/05/2022 urmila 1705003074WL005889 urmila 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 urmila (000000)
179 NARWAR MP-05-003-074-001/461
(KAIKHODA) 		1705003074NRG23270520220197317 27/05/2022 janved 1705003074WL005889 janved 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 janved (000000)
180 NARWAR MP-05-003-074-001/461-A
(KAIKHODA) 		1705003074NRG23270520220197318 27/05/2022 man singh 1705003074WL005889 man singh 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 mansingh (000000)
181 NARWAR MP-05-003-074-001/463
(KAIKHODA) 		1705003074NRG23270520220197319 27/05/2022 jawahar singh 1705003074WL005889 jawahar singh 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 jawaharsingh (000000)
182 NARWAR MP-05-003-074-001/463-B
(KAIKHODA) 		1705003074NRG23270520220197320 27/05/2022 naresh 1705003074WL005889 naresh 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 naresh (000000)
183 NARWAR MP-05-003-074-001/464-C
(KAIKHODA) 		1705003074NRG23270520220197321 27/05/2022 RAJENDRA SINGH 1705003074WL005889 RAJENDRA SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 RAJENDRASINGH (000000)
184 NARWAR MP-05-003-074-001/465-A
(KAIKHODA) 		1705003074NRG23270520220197322 27/05/2022 SUNIL VISHKARMA 1705003074WL005889 SUNIL VISHKARMA 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 SUNILVISHKARMA (000000)
185 NARWAR MP-05-003-074-001/466
(KAIKHODA) 		1705003074NRG23270520220197323 27/05/2022 barsha 1705003074WL005889 barsha 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 barsha (000000)
186 NARWAR MP-05-003-074-001/466-C
(KAIKHODA) 		1705003074NRG23270520220197324 27/05/2022 MADAN 1705003074WL005889 MADAN 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 MADAN (000000)
187 NARWAR MP-05-003-074-001/467
(KAIKHODA) 		1705003074NRG23270520220197325 27/05/2022 TIRLOK SINGH KUSHWAH 1705003074WL005889 TIRLOK SINGH KUSHWAH 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 TIRLOKSINGHKUSHWAH (000000)
188 NARWAR MP-05-003-074-001/467-D
(KAIKHODA) 		1705003074NRG23270520220197326 27/05/2022 PANCHAM 1705003074WL005889 PANCHAM 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 PANCHAM (000000)
189 NARWAR MP-05-003-074-001/468
(KAIKHODA) 		1705003074NRG23270520220197327 27/05/2022 RINKU KUSHWAH 1705003074WL005889 RINKU KUSHWAH 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 RINKUKUSHWAH (000000)
190 NARWAR MP-05-003-074-001/468-A
(KAIKHODA) 		1705003074NRG23270520220197328 27/05/2022 MATHURA 1705003074WL005889 MATHURA 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 MATHURA (000000)
191 NARWAR MP-05-003-074-001/469
(KAIKHODA) 		1705003074NRG23270520220197329 27/05/2022 RAMNIVAS GURJAR 1705003074WL005889 RAMNIVAS GURJAR 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 RAMNIVASGURJAR (000000)
192 NARWAR MP-05-003-074-001/469-A
(KAIKHODA) 		1705003074NRG23270520220197330 27/05/2022 RAVI JATAV 1705003074WL005889 RAVI JATAV 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 RAVIJATAV (000000)
193 NARWAR MP-05-003-074-001/469-B
(KAIKHODA) 		1705003074NRG23270520220197331 27/05/2022 SATISH BAGHEL 1705003074WL005889 SATISH BAGHEL 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 SATISHBAGHEL (000000)
194 NARWAR MP-05-003-074-001/469-D
(KAIKHODA) 		1705003074NRG23270520220197332 27/05/2022 AJMER SINGH GURJAR 1705003074WL005889 AJMER SINGH GURJAR 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 AJMERSINGHGURJAR (000000)
195 NARWAR MP-05-003-074-001/470
(KAIKHODA) 		1705003074NRG23270520220197333 27/05/2022 BRAJESH JATAV 1705003074WL005889 BRAJESH JATAV 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 BRAJESHJATAV (000000)
196 NARWAR MP-05-003-074-001/470-A
(KAIKHODA) 		1705003074NRG23270520220197334 27/05/2022 DATARAM BAGHEL 1705003074WL005889 DATARAM BAGHEL 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 DATARAMBAGHEL (000000)
197 NARWAR MP-05-003-074-001/470-B
(KAIKHODA) 		1705003074NRG23270520220197335 27/05/2022 KAMAL KISHOR JATAV 1705003074WL005889 KAMAL KISHOR JATAV 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 KAMALKISHORJATAV (000000)
198 NARWAR MP-05-003-074-001/471
(KAIKHODA) 		1705003074NRG23270520220197336 27/05/2022 RAJKISHOR GURJAR 1705003074WL005889 RAJKISHOR GURJAR 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 RAJKISHORGURJAR (000000)
199 NARWAR MP-05-003-074-001/472
(KAIKHODA) 		1705003074NRG23270520220197337 27/05/2022 JULI BAI BAGHEL 1705003074WL005889 JULI BAI BAGHEL 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 JULIBAIBAGHEL (000000)
200 NARWAR MP-05-003-074-001/473
(KAIKHODA) 		1705003074NRG23270520220197340 27/05/2022 KEDAR BAGHEL 1705003074WL005889 KEDAR BAGHEL 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 KEDARBAGHEL (000000)
201 NARWAR MP-05-003-074-001/500
(KAIKHODA) 		1705003074NRG23270520220197342 27/05/2022 IMRATLAAL 1705003074WL005889 IMRATLAAL 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 IMRATLAAL (000000)
202 NARWAR MP-05-003-074-001/501-B
(KAIKHODA) 		1705003074NRG23270520220197343 27/05/2022 shanti 1705003074WL005889 shanti 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 shanti (000000)
203 NARWAR MP-05-003-074-001/502
(KAIKHODA) 		1705003074NRG23270520220197344 27/05/2022 SAMPAT ADIWASI 1705003074WL005889 SAMPAT ADIWASI 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 SAMPATADIWASI (000000)
204 NARWAR MP-05-003-074-001/503
(KAIKHODA) 		1705003074NRG23270520220197345 27/05/2022 CHHOTU ADIWASI 1705003074WL005889 CHHOTU ADIWASI 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 CHHOTUADIWASI (000000)
205 NARWAR MP-05-003-074-001/504
(KAIKHODA) 		1705003074NRG23270520220197346 27/05/2022 SUMAN 1705003074WL005889 SUMAN 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 SUMAN (000000)
206 NARWAR MP-05-003-074-001/506
(KAIKHODA) 		1705003074NRG23270520220197347 27/05/2022 CHANDAN 1705003074WL005889 CHANDAN 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 CHANDAN (000000)
207 NARWAR MP-05-003-074-001/507
(KAIKHODA) 		1705003074NRG23270520220197348 27/05/2022 DEEPAK 1705003074WL005889 DEEPAK 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 DEEPAK (000000)
208 NARWAR MP-05-003-074-001/508
(KAIKHODA) 		1705003074NRG23270520220197349 27/05/2022 RAMBARAN 1705003074WL005889 RAMBARAN 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 RAMBARAN (000000)
209 NARWAR MP-05-003-074-001/509
(KAIKHODA) 		1705003074NRG23270520220197350 27/05/2022 VIMLA 1705003074WL005889 VIMLA 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 VIMLA (000000)
210 NARWAR MP-05-003-074-001/510
(KAIKHODA) 		1705003074NRG23270520220197351 27/05/2022 BABULAL 1705003074WL005889 BABULAL 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 BABULAL (000000)
211 NARWAR MP-05-003-074-001/511
(KAIKHODA) 		1705003074NRG23270520220197352 27/05/2022 KESHAV 1705003074WL005889 KESHAV 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 KESHAV (000000)
212 NARWAR MP-05-003-074-001/512
(KAIKHODA) 		1705003074NRG23270520220197353 27/05/2022 CHHOTELAL 1705003074WL005889 CHHOTELAL 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 CHHOTELAL (000000)
213 NARWAR MP-05-003-074-001/513
(KAIKHODA) 		1705003074NRG23270520220197354 27/05/2022 MAHESH 1705003074WL005889 MAHESH 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 MAHESH (000000)
214 NARWAR MP-05-003-074-001/514
(KAIKHODA) 		1705003074NRG23270520220197355 27/05/2022 BHIKAM 1705003074WL005889 BHIKAM 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 BHIKAM (000000)
215 NARWAR MP-05-003-074-001/515
(KAIKHODA) 		1705003074NRG23270520220197356 27/05/2022 HARNARAYAN 1705003074WL005889 HARNARAYAN 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 HARNARAYAN (000000)
216 NARWAR MP-05-003-074-001/517
(KAIKHODA) 		1705003074NRG23270520220197357 27/05/2022 NAVAL SINGH 1705003074WL005889 NAVAL SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 NAVALSINGH (000000)
217 NARWAR MP-05-003-074-001/518
(KAIKHODA) 		1705003074NRG23270520220197358 27/05/2022 LAKHAN SINGH 1705003074WL005889 LAKHAN SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 LAKHANSINGH (000000)
218 NARWAR MP-05-003-074-001/519
(KAIKHODA) 		1705003074NRG23270520220197359 27/05/2022 BHUPENDRA 1705003074WL005889 BHUPENDRA 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 BHUPENDRA (000000)
219 NARWAR MP-05-003-074-001/521
(KAIKHODA) 		1705003074NRG23270520220197360 27/05/2022 DHANIRAM KUSHWAH 1705003074WL005889 DHANIRAM KUSHWAH 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 DHANIRAMKUSHWAH (000000)
220 NARWAR MP-05-003-074-001/571
(KAIKHODA) 		1705003074NRG23270520220197367 27/05/2022 KAMLESH BAGHEL 1705003074WL005889 KAMLESH BAGHEL 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 KAMLESHBAGHEL (000000)
221 NARWAR MP-05-003-074-001/572
(KAIKHODA) 		1705003074NRG23270520220197368 27/05/2022 RAY SINGH BAGHEL 1705003074WL005889 RAY SINGH BAGHEL 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 RAYSINGHBAGHEL (000000)
222 NARWAR MP-05-003-074-001/650
(KAIKHODA) 		1705003074NRG23270520220197373 27/05/2022 labh 1705003074WL005889 labh 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 labh (000000)
223 NARWAR MP-05-003-074-001/652
(KAIKHODA) 		1705003074NRG23270520220197374 27/05/2022 lakhan 1705003074WL005889 lakhan 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 lakhan (000000)
224 NARWAR MP-05-003-074-001/653
(KAIKHODA) 		1705003074NRG23270520220197375 27/05/2022 gayatri 1705003074WL005889 gayatri 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 gayatri (000000)
225 NARWAR MP-05-003-074-001/655
(KAIKHODA) 		1705003074NRG23270520220197376 27/05/2022 kamla 1705003074WL005889 kamla 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 kamla (000000)
226 NARWAR MP-05-003-074-001/657
(KAIKHODA) 		1705003074NRG23270520220197377 27/05/2022 vikram 1705003074WL005889 vikram 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 vikram (000000)
227 NARWAR MP-05-003-074-001/659
(KAIKHODA) 		1705003074NRG23270520220197378 27/05/2022 mishri 1705003074WL005889 mishri 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 mishri (000000)
228 NARWAR MP-05-003-074-001/670
(KAIKHODA) 		1705003074NRG23270520220197379 27/05/2022 rambeer 1705003074WL005889 rambeer 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 rambeer (000000)
229 NARWAR MP-05-003-074-001/674
(KAIKHODA) 		1705003074NRG23270520220197380 27/05/2022 ram bai 1705003074WL005889 ram bai 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 rambai (000000)
230 NARWAR MP-05-003-074-001/680
(KAIKHODA) 		1705003074NRG23270520220197381 27/05/2022 tej singh 1705003074WL005889 tej singh 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 tejsingh (000000)
231 NARWAR MP-05-003-074-001/681
(KAIKHODA) 		1705003074NRG23270520220197382 27/05/2022 tikaram 1705003074WL005889 tikaram 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 tikaram (000000)
232 NARWAR MP-05-003-074-001/682
(KAIKHODA) 		1705003074NRG23270520220197383 27/05/2022 laxman 1705003074WL005889 laxman 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 laxman (000000)
233 NARWAR MP-05-003-074-001/685
(KAIKHODA) 		1705003074NRG23270520220197384 27/05/2022 kirti 1705003074WL005889 kirti 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 kirti (000000)
234 NARWAR MP-05-003-074-001/686
(KAIKHODA) 		1705003074NRG23270520220197385 27/05/2022 sati 1705003074WL005889 sati 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 sati (000000)
235 NARWAR MP-05-003-074-001/687
(KAIKHODA) 		1705003074NRG23270520220197386 27/05/2022 kunthi 1705003074WL005889 kunthi 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 kunthi (000000)
236 NARWAR MP-05-003-074-001/688
(KAIKHODA) 		1705003074NRG23270520220197387 27/05/2022 mahendra 1705003074WL005889 mahendra 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 mahendra (000000)
237 NARWAR MP-05-003-074-002/18
(KAIKHODA) 		1705003074NRG23270520220197389 27/05/2022 RAMKISHAN GURJAR 1705003074WL005889 RAMKISHAN GURJAR 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 RAMKISHANGURJAR (000000)
238 NARWAR MP-05-003-074-002/19
(KAIKHODA) 		1705003074NRG23270520220197390 27/05/2022 KAPTAN SINGH GURJAR 1705003074WL005889 KAPTAN SINGH GURJAR 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 KAPTANSINGHGURJAR (000000)
239 NARWAR MP-05-003-074-002/20
(KAIKHODA) 		1705003074NRG23270520220197391 27/05/2022 BHURA GURJAR 1705003074WL005889 BHURA GURJAR 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 BHURAGURJAR (000000)
240 NARWAR MP-05-003-074-002/22
(KAIKHODA) 		1705003074NRG23270520220197392 27/05/2022 RAMNIWASH 1705003074WL005889 RAMNIWASH 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 RAMNIWASH (000000)
241 NARWAR MP-05-003-074-002/714
(KAIKHODA) 		1705003074NRG23270520220197394 27/05/2022 arvind 1705003074WL005889 arvind 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 arvind (000000)
242 NARWAR MP-05-003-074-002/715
(KAIKHODA) 		1705003074NRG23270520220197395 27/05/2022 gajend 1705003074WL005889 gajend 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 gajend (000000)
243 NARWAR MP-05-003-074-002/720
(KAIKHODA) 		1705003074NRG23270520220197396 27/05/2022 siya 1705003074WL005889 siya 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 siya (000000)
244 NARWAR MP-05-003-074-002/721
(KAIKHODA) 		1705003074NRG23270520220197397 27/05/2022 bagho 1705003074WL005889 bagho 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 bagho (000000)
245 NARWAR MP-05-003-074-002/722
(KAIKHODA) 		1705003074NRG23270520220197398 27/05/2022 laxmi 1705003074WL005889 laxmi 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 laxmi (000000)
246 NARWAR MP-05-003-074-002/723
(KAIKHODA) 		1705003074NRG23270520220197399 27/05/2022 kamla 1705003074WL005889 kamla 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 kamla (000000)
247 NARWAR MP-05-003-074-002/724
(KAIKHODA) 		1705003074NRG23270520220197400 27/05/2022 dangal 1705003074WL005889 dangal 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 dangal (000000)
248 NARWAR MP-05-003-074-003/107-A
(KAIKHODA) 		1705003074NRG23270520220197408 27/05/2022 raju 1705003074WL005889 raju 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 raju (000000)
249 NARWAR MP-05-003-074-003/119-A
(KAIKHODA) 		1705003074NRG23270520220197410 27/05/2022 sunita 1705003074WL005889 sunita 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 sunita (000000)
250 NARWAR MP-05-003-074-003/121-A
(KAIKHODA) 		1705003074NRG23270520220197411 27/05/2022 gjadhar 1705003074WL005889 gjadhar 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 gjadhar (000000)
251 NARWAR MP-05-003-074-003/13-D
(KAIKHODA) 		1705003074NRG23270520220197412 27/05/2022 APISA 1705003074WL005889 APISA 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 APISA (000000)
252 NARWAR MP-05-003-074-003/139
(KAIKHODA) 		1705003074NRG23270520220197413 27/05/2022 vidya bai lotan singh gurjar 1705003074WL005889 vidya bai lotan singh gurjar 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 vidyabailotansinghgurjar (000000)
253 NARWAR MP-05-003-074-003/157-A
(KAIKHODA) 		1705003074NRG23270520220197419 27/05/2022 mahadevi 1705003074WL005889 mahadevi 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 mahadevi (000000)
254 NARWAR MP-05-003-074-003/30-A
(KAIKHODA) 		1705003074NRG23270520220197427 27/05/2022 gorav 1705003074WL005889 gorav 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 gorav (000000)
255 NARWAR MP-05-003-074-003/401-A
(KAIKHODA) 		1705003074NRG23270520220197433 27/05/2022 komal 1705003074WL005889 komal 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 komal (000000)
256 NARWAR MP-05-003-074-003/431
(KAIKHODA) 		1705003074NRG23270520220197436 27/05/2022 rekha 1705003074WL005889 rekha 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 rekha (000000)
257 NARWAR MP-05-003-074-003/433
(KAIKHODA) 		1705003074NRG23270520220197437 27/05/2022 ram bai 1705003074WL005889 ram bai 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 rambai (000000)
258 NARWAR MP-05-003-074-003/469
(KAIKHODA) 		1705003074NRG23270520220197440 27/05/2022 narayan singh parihar 1705003074WL005889 narayan singh parihar 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 narayansinghparihar (000000)
259 NARWAR MP-05-003-074-003/469-A
(KAIKHODA) 		1705003074NRG23270520220197441 27/05/2022 bhikam baghel 1705003074WL005889 bhikam baghel 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 bhikambaghel (000000)
260 NARWAR MP-05-003-074-003/469-C
(KAIKHODA) 		1705003074NRG23270520220197442 27/05/2022 vinayak parihar 1705003074WL005889 vinayak parihar 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 vinayakparihar (000000)
261 NARWAR MP-05-003-074-003/50
(KAIKHODA) 		1705003074NRG23270520220197444 27/05/2022 janved 1705003074WL005889 janved 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 janved (000000)
262 NARWAR MP-05-003-074-003/517
(KAIKHODA) 		1705003074NRG23270520220197445 27/05/2022 RAJA BETI 1705003074WL005889 RAJA BETI 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 RAJABETI (000000)
263 NARWAR MP-05-003-074-003/520
(KAIKHODA) 		1705003074NRG23270520220197446 27/05/2022 DAMODAR 1705003074WL005889 DAMODAR 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 DAMODAR (000000)
264 NARWAR MP-05-003-074-003/523-A
(KAIKHODA) 		1705003074NRG23270520220197447 27/05/2022 ramdeen 1705003074WL005889 ramdeen 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 ramdeen (000000)
265 NARWAR MP-05-003-074-003/528
(KAIKHODA) 		1705003074NRG23270520220197448 27/05/2022 virend 1705003074WL005889 virend 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 virend (000000)
266 NARWAR MP-05-003-074-003/529
(KAIKHODA) 		1705003074NRG23270520220197449 27/05/2022 phulvati 1705003074WL005889 phulvati 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 phulvati (000000)
267 NARWAR MP-05-003-074-003/530
(KAIKHODA) 		1705003074NRG23270520220197450 27/05/2022 rambai 1705003074WL005889 rambai 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 rambai (000000)
268 NARWAR MP-05-003-074-003/531
(KAIKHODA) 		1705003074NRG23270520220197451 27/05/2022 naval 1705003074WL005889 naval 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 naval (000000)
269 NARWAR MP-05-003-074-003/533
(KAIKHODA) 		1705003074NRG23270520220197452 27/05/2022 iandar 1705003074WL005889 iandar 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 iandar (000000)
270 NARWAR MP-05-003-074-003/535
(KAIKHODA) 		1705003074NRG23270520220197453 27/05/2022 sukhdevi 1705003074WL005889 sukhdevi 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 sukhdevi (000000)
271 NARWAR MP-05-003-074-003/536
(KAIKHODA) 		1705003074NRG23270520220197454 27/05/2022 sunita 1705003074WL005889 sunita 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 sunita (000000)
272 NARWAR MP-05-003-074-003/538
(KAIKHODA) 		1705003074NRG23270520220197455 27/05/2022 nandkishor 1705003074WL005889 nandkishor 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 nandkishor (000000)
273 NARWAR MP-05-003-074-003/539
(KAIKHODA) 		1705003074NRG23270520220197456 27/05/2022 jagdeesh 1705003074WL005889 jagdeesh 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 jagdeesh (000000)
274 NARWAR MP-05-003-074-003/544
(KAIKHODA) 		1705003074NRG23270520220197457 27/05/2022 NARAYAN SINGH 1705003074WL005889 NARAYAN SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 NARAYANSINGH (000000)
275 NARWAR MP-05-003-074-003/547
(KAIKHODA) 		1705003074NRG23270520220197458 27/05/2022 RAMBARAN 1705003074WL005889 RAMBARAN 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 RAMBARAN (000000)
276 NARWAR MP-05-003-074-003/548
(KAIKHODA) 		1705003074NRG23270520220197459 27/05/2022 RAGHVEBDRA JATAV 1705003074WL005889 RAGHVEBDRA JATAV 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 RAGHVEBDRAJATAV (000000)
277 NARWAR MP-05-003-074-003/549
(KAIKHODA) 		1705003074NRG23270520220197460 27/05/2022 SHILA BAI 1705003074WL005889 SHILA BAI 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 SHILABAI (000000)
278 NARWAR MP-05-003-074-003/6-D
(KAIKHODA) 		1705003074NRG23270520220197971 27/05/2022 virend 1705003074WL005914 virend 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 virend (000000)
279 NARWAR MP-05-003-074-003/722
(KAIKHODA) 		1705003074NRG23270520220197989 27/05/2022 ramkhtiyar 1705003074WL005914 ramkhtiyar 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 ramkhtiyar (000000)
280 NARWAR MP-05-003-074-003/723
(KAIKHODA) 		1705003074NRG23270520220197990 27/05/2022 reena 1705003074WL005914 reena 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 reena (000000)
281 NARWAR MP-05-003-074-003/809-A
(KAIKHODA) 		1705003074NRG23270520220197993 27/05/2022 ratan singh 1705003074WL005914 ratan singh 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 ratansingh (000000)
282 NARWAR MP-05-003-074-003/903
(KAIKHODA) 		1705003074NRG23270520220197997 27/05/2022 seema 1705003074WL005914 seema 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 seema (000000)
283 NARWAR MP-05-003-074-003/905
(KAIKHODA) 		1705003074NRG23270520220197998 27/05/2022 barsha 1705003074WL005914 barsha 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 barsha (000000)
284 NARWAR MP-05-003-074-003/906
(KAIKHODA) 		1705003074NRG23270520220197999 27/05/2022 rama 1705003074WL005914 rama 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 rama (000000)
285 NARWAR MP-05-003-074-003/908
(KAIKHODA) 		1705003074NRG23270520220198001 27/05/2022 swaram 1705003074WL005914 swaram 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 swaram (000000)
286 NARWAR MP-05-003-074-003/910
(KAIKHODA) 		1705003074NRG23270520220198003 27/05/2022 ramprasad 1705003074WL005914 ramprasad 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 ramprasad (000000)
287 NARWAR MP-05-003-074-003/911
(KAIKHODA) 		1705003074NRG23270520220198004 27/05/2022 dilip 1705003074WL005914 dilip 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 dilip (000000)
288 NARWAR MP-05-003-074-003/94-B
(KAIKHODA) 		1705003074NRG23270520220198005 27/05/2022 dharmend 1705003074WL005914 dharmend 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 dharmend (000000)
289 NARWAR MP-05-003-074-003/95-B
(KAIKHODA) 		1705003074NRG23270520220198007 27/05/2022 shahav singh 1705003074WL005914 shahav singh 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116047444 shahavsingh (000000)
SubTotal 168708 168708
290 NARWAR MP-05-003-006-002/736
(BAKRAMPUR) 		1705003006NRG23270520220197795 27/05/2022 LALLA BETI 1705003006WL005904 LALLA BETI 00688 FINO0001001 1020 1020 Processed 02/06/2022 116047444 LALLABETI (000000)
291 NARWAR MP-05-003-034-001/401
(FOOLPUR) 		1705003074NRG23270520220197295 27/05/2022 Bharosa Ram 1705003074WL005889 Bharosa Ram 00688 FINO0001001 1224 1224 Processed 02/06/2022 116047444 BharosaRam (000000)
292 NARWAR MP-05-003-074-001/444-D
(KAIKHODA) 		1705003074NRG23270520220197300 27/05/2022 sanjay 1705003074WL005889 sanjay 00688 FINO0001001 1224 1224 Processed 02/06/2022 116047444 sanjay (000000)
293 NARWAR MP-05-003-074-001/445-B
(KAIKHODA) 		1705003074NRG23270520220197301 27/05/2022 parvat 1705003074WL005889 parvat 00688 FINO0001001 1224 1224 Processed 02/06/2022 116047444 parvat (000000)
294 NARWAR MP-05-003-074-001/561
(KAIKHODA) 		1705003074NRG23270520220197361 27/05/2022 sultan 1705003074WL005889 sultan 00688 FINO0001001 1224 1224 Processed 02/06/2022 116047444 sultan (000000)
295 NARWAR MP-05-003-074-001/562
(KAIKHODA) 		1705003074NRG23270520220197362 27/05/2022 naval 1705003074WL005889 naval 00688 FINO0001001 1224 1224 Processed 02/06/2022 116047444 naval (000000)
296 NARWAR MP-05-003-074-001/566
(KAIKHODA) 		1705003074NRG23270520220197363 27/05/2022 mprakash 1705003074WL005889 mprakash 00688 FINO0001001 1224 1224 Processed 02/06/2022 116047444 mprakash (000000)
297 NARWAR MP-05-003-074-001/567
(KAIKHODA) 		1705003074NRG23270520220197364 27/05/2022 adiram 1705003074WL005889 adiram 00688 FINO0001001 1224 1224 Processed 02/06/2022 116047444 adiram (000000)
298 NARWAR MP-05-003-074-001/569
(KAIKHODA) 		1705003074NRG23270520220197365 27/05/2022 ramnivas 1705003074WL005889 ramnivas 00688 FINO0001001 1224 1224 Processed 02/06/2022 116047444 ramnivas (000000)
299 NARWAR MP-05-003-074-001/584
(KAIKHODA) 		1705003074NRG23270520220197369 27/05/2022 kamlesh 1705003074WL005889 kamlesh 00688 FINO0001001 1224 1224 Processed 02/06/2022 116047444 kamlesh (000000)
300 NARWAR MP-05-003-074-001/588
(KAIKHODA) 		1705003074NRG23270520220197370 27/05/2022 pooja 1705003074WL005889 pooja 00688 FINO0001001 1224 1224 Processed 02/06/2022 116047444 pooja (000000)
301 NARWAR MP-05-003-074-001/594
(KAIKHODA) 		1705003074NRG23270520220197371 27/05/2022 reeena 1705003074WL005889 reeena 00688 FINO0001001 1224 1224 Processed 02/06/2022 116047444 reeena (000000)
302 NARWAR MP-05-003-074-001/596
(KAIKHODA) 		1705003074NRG23270520220197372 27/05/2022 priti 1705003074WL005889 priti 00688 FINO0001001 1224 1224 Processed 02/06/2022 116047444 priti (000000)
303 NARWAR MP-05-003-074-002/603
(KAIKHODA) 		1705003074NRG23270520220197393 27/05/2022 ram singh 1705003074WL005889 ram singh 00688 FINO0001001 1224 1224 Processed 02/06/2022 116047444 ramsingh (000000)
304 NARWAR MP-05-003-074-002/823
(KAIKHODA) 		1705003074NRG23270520220197401 27/05/2022 sanjay 1705003074WL005889 sanjay 00688 FINO0001001 1224 1224 Processed 02/06/2022 116047444 sanjay (000000)
305 NARWAR MP-05-003-074-002/824
(KAIKHODA) 		1705003074NRG23270520220197402 27/05/2022 rambaran 1705003074WL005889 rambaran 00688 FINO0001001 1224 1224 Processed 02/06/2022 116047444 rambaran (000000)
306 NARWAR MP-05-003-074-002/836
(KAIKHODA) 		1705003074NRG23270520220197403 27/05/2022 narayan 1705003074WL005889 narayan 00688 FINO0001001 1224 1224 Processed 02/06/2022 116047444 narayan (000000)
307 NARWAR MP-05-003-074-002/837
(KAIKHODA) 		1705003074NRG23270520220197404 27/05/2022 hanumant 1705003074WL005889 hanumant 00688 FINO0001001 1224 1224 Processed 02/06/2022 116047444 hanumant (000000)
308 NARWAR MP-05-003-074-002/838
(KAIKHODA) 		1705003074NRG23270520220197405 27/05/2022 dharmend 1705003074WL005889 dharmend 00688 FINO0001001 1224 1224 Processed 02/06/2022 116047444 dharmend (000000)
309 NARWAR MP-05-003-074-003/31-A
(KAIKHODA) 		1705003074NRG23270520220197428 27/05/2022 bihari 1705003074WL005889 bihari 00688 FINO0001001 1224 1224 Processed 02/06/2022 116047444 bihari (000000)
310 NARWAR MP-05-003-074-003/39-C
(KAIKHODA) 		1705003074NRG23270520220197431 27/05/2022 mhip 1705003074WL005889 mhip 00688 FINO0001001 1224 1224 Processed 02/06/2022 116047444 mhip (000000)
311 NARWAR MP-05-003-074-003/551
(KAIKHODA) 		1705003074NRG23270520220197462 27/05/2022 MANJESH GURJAR 1705003074WL005889 MANJESH GURJAR 00688 FINO0001001 1224 1224 Processed 02/06/2022 116047444 MANJESHGURJAR (000000)
312 NARWAR MP-05-003-074-003/553
(KAIKHODA) 		1705003074NRG23270520220197463 27/05/2022 PRATAP SINGH 1705003074WL005889 PRATAP SINGH 00688 FINO0001001 1224 1224 Processed 02/06/2022 116047444 PRATAPSINGH (000000)
313 NARWAR MP-05-003-074-003/555
(KAIKHODA) 		1705003074NRG23270520220197464 27/05/2022 RAVI 1705003074WL005889 RAVI 00688 FINO0001001 1224 1224 Processed 02/06/2022 116047444 RAVI (000000)
314 NARWAR MP-05-003-074-003/557
(KAIKHODA) 		1705003074NRG23270520220197465 27/05/2022 RADHA BAI 1705003074WL005889 RADHA BAI 00688 FINO0001001 1224 1224 Processed 02/06/2022 116047444 RADHABAI (000000)
315 NARWAR MP-05-003-074-003/558
(KAIKHODA) 		1705003074NRG23270520220197466 27/05/2022 VIJAY SINGH SEN 1705003074WL005889 VIJAY SINGH SEN 00688 FINO0001001 1224 1224 Processed 02/06/2022 116047444 VIJAYSINGHSEN (000000)
316 NARWAR MP-05-003-074-003/560
(KAIKHODA) 		1705003074NRG23270520220197467 27/05/2022 JAGDISH BAGHEL 1705003074WL005889 JAGDISH BAGHEL 00688 FINO0001001 1224 1224 Processed 02/06/2022 116047444 JAGDISHBAGHEL (000000)
317 NARWAR MP-05-003-074-003/561
(KAIKHODA) 		1705003074NRG23270520220197468 27/05/2022 SATENDRA SINGH 1705003074WL005889 SATENDRA SINGH 00688 FINO0001001 1224 1224 Processed 02/06/2022 116047444 SATENDRASINGH (000000)
318 NARWAR MP-05-003-074-003/563
(KAIKHODA) 		1705003074NRG23270520220197469 27/05/2022 DEV NARAYAN BAGHEL 1705003074WL005889 DEV NARAYAN BAGHEL 00688 FINO0001001 1224 1224 Processed 02/06/2022 116047444 DEVNARAYANBAGHEL (000000)
319 NARWAR MP-05-003-074-003/565
(KAIKHODA) 		1705003074NRG23270520220197470 27/05/2022 SUMAN 1705003074WL005889 SUMAN 00688 FINO0001001 1224 1224 Processed 02/06/2022 116047444 SUMAN (000000)
320 NARWAR MP-05-003-074-003/566
(KAIKHODA) 		1705003074NRG23270520220197471 27/05/2022 PISTA BAI 1705003074WL005889 PISTA BAI 00688 FINO0001001 1224 1224 Processed 02/06/2022 116047444 PISTABAI (000000)
321 NARWAR MP-05-003-074-003/567
(KAIKHODA) 		1705003074NRG23270520220197472 27/05/2022 MAYARAM 1705003074WL005889 MAYARAM 00688 FINO0001001 1224 1224 Processed 02/06/2022 116047444 MAYARAM (000000)
322 NARWAR MP-05-003-074-003/568
(KAIKHODA) 		1705003074NRG23270520220197473 27/05/2022 MANISH 1705003074WL005889 MANISH 00688 FINO0001001 1224 1224 Processed 02/06/2022 116047444 MANISH (000000)
323 NARWAR MP-05-003-074-003/57
(KAIKHODA) 		1705003074NRG23270520220197474 27/05/2022 santoki 1705003074WL005889 santoki 00688 FINO0001001 1224 1224 Processed 02/06/2022 116047444 santoki (000000)
324 NARWAR MP-05-003-074-003/570
(KAIKHODA) 		1705003074NRG23270520220197475 27/05/2022 DURAG SINGH 1705003074WL005889 DURAG SINGH 00688 FINO0001001 1224 1224 Processed 02/06/2022 116047444 DURAGSINGH (000000)
325 NARWAR MP-05-003-074-003/571
(KAIKHODA) 		1705003074NRG23270520220197476 27/05/2022 MOHAN SINGH BAGHEL 1705003074WL005889 MOHAN SINGH BAGHEL 00688 FINO0001001 1224 1224 Processed 02/06/2022 116047444 MOHANSINGHBAGHEL (000000)
326 NARWAR MP-05-003-074-003/572
(KAIKHODA) 		1705003074NRG23270520220197477 27/05/2022 BHARAT BAGHEL 1705003074WL005889 BHARAT BAGHEL 00688 FINO0001001 1224 1224 Processed 02/06/2022 116047444 BHARATBAGHEL (000000)
327 NARWAR MP-05-003-074-003/573
(KAIKHODA) 		1705003074NRG23270520220197478 27/05/2022 RAGHUVAR BAGHEL 1705003074WL005889 RAGHUVAR BAGHEL 00688 FINO0001001 1224 1224 Processed 02/06/2022 116047444 RAGHUVARBAGHEL (000000)
328 NARWAR MP-05-003-074-003/576
(KAIKHODA) 		1705003074NRG23270520220197479 27/05/2022 GOVIND SINGH 1705003074WL005889 GOVIND SINGH 00688 FINO0001001 1224 1224 Processed 02/06/2022 116047444 GOVINDSINGH (000000)
329 NARWAR MP-05-003-074-003/578
(KAIKHODA) 		1705003074NRG23270520220197480 27/05/2022 RAMNIVASH GURJAR 1705003074WL005889 RAMNIVASH GURJAR 00688 FINO0001001 1224 1224 Processed 02/06/2022 116047444 RAMNIVASHGURJAR (000000)
330 NARWAR MP-05-003-074-003/579
(KAIKHODA) 		1705003074NRG23270520220197481 27/05/2022 BHARAT SINGH 1705003074WL005889 BHARAT SINGH 00688 FINO0001001 1224 1224 Processed 02/06/2022 116047444 BHARATSINGH (000000)
331 NARWAR MP-05-003-074-003/581
(KAIKHODA) 		1705003074NRG23270520220197482 27/05/2022 MOHAN SINGH 1705003074WL005889 MOHAN SINGH 00688 FINO0001001 1224 1224 Processed 02/06/2022 116047444 MOHANSINGH (000000)
332 NARWAR MP-05-003-074-003/582
(KAIKHODA) 		1705003074NRG23270520220197969 27/05/2022 DEVENDRA GURJAR 1705003074WL005914 DEVENDRA GURJAR 00688 FINO0001001 1224 1224 Processed 02/06/2022 116047444 DEVENDRAGURJAR (000000)
333 NARWAR MP-05-003-074-003/583
(KAIKHODA) 		1705003074NRG23270520220197970 27/05/2022 ATENDRA SINGH 1705003074WL005914 ATENDRA SINGH 00688 FINO0001001 1224 1224 Processed 02/06/2022 116047444 ATENDRASINGH (000000)
334 NARWAR MP-05-003-074-003/600
(KAIKHODA) 		1705003074NRG23270520220197972 27/05/2022 jashoda 1705003074WL005914 jashoda 00688 FINO0001001 1224 1224 Processed 02/06/2022 116047444 jashoda (000000)
335 NARWAR MP-05-003-074-003/611
(KAIKHODA) 		1705003074NRG23270520220197973 27/05/2022 bhagvati 1705003074WL005914 bhagvati 00688 FINO0001001 1224 1224 Processed 02/06/2022 116047444 bhagvati (000000)
336 NARWAR MP-05-003-074-003/612
(KAIKHODA) 		1705003074NRG23270520220197974 27/05/2022 sakunti 1705003074WL005914 sakunti 00688 FINO0001001 1224 1224 Processed 02/06/2022 116047444 sakunti (000000)
337 NARWAR MP-05-003-074-003/615
(KAIKHODA) 		1705003074NRG23270520220197975 27/05/2022 mamta 1705003074WL005914 mamta 00688 FINO0001001 1224 1224 Processed 02/06/2022 116047444 mamta (000000)
338 NARWAR MP-05-003-074-003/616
(KAIKHODA) 		1705003074NRG23270520220197976 27/05/2022 anguri 1705003074WL005914 anguri 00688 FINO0001001 1224 1224 Processed 02/06/2022 116047444 anguri (000000)
339 NARWAR MP-05-003-074-003/618
(KAIKHODA) 		1705003074NRG23270520220197977 27/05/2022 anguri 1705003074WL005914 anguri 00688 FINO0001001 1224 1224 Processed 02/06/2022 116047444 anguri (000000)
340 NARWAR MP-05-003-074-003/619
(KAIKHODA) 		1705003074NRG23270520220197978 27/05/2022 pan singh 1705003074WL005914 pan singh 00688 FINO0001001 1224 1224 Processed 02/06/2022 116047444 pansingh (000000)
341 NARWAR MP-05-003-074-003/620
(KAIKHODA) 		1705003074NRG23270520220197979 27/05/2022 rama 1705003074WL005914 rama 00688 FINO0001001 1224 1224 Processed 02/06/2022 116047444 rama (000000)
342 NARWAR MP-05-003-074-003/621
(KAIKHODA) 		1705003074NRG23270520220197980 27/05/2022 aarati 1705003074WL005914 aarati 00688 FINO0001001 1224 1224 Processed 02/06/2022 116047444 aarati (000000)
343 NARWAR MP-05-003-074-003/624
(KAIKHODA) 		1705003074NRG23270520220197981 27/05/2022 birval 1705003074WL005914 birval 00688 FINO0001001 1224 1224 Processed 02/06/2022 116047444 birval (000000)
344 NARWAR MP-05-003-074-003/626
(KAIKHODA) 		1705003074NRG23270520220197982 27/05/2022 satish 1705003074WL005914 satish 00688 FINO0001001 1224 1224 Processed 02/06/2022 116047444 satish (000000)
345 NARWAR MP-05-003-074-003/628
(KAIKHODA) 		1705003074NRG23270520220197983 27/05/2022 kamla 1705003074WL005914 kamla 00688 FINO0001001 1224 1224 Processed 02/06/2022 116047444 kamla (000000)
346 NARWAR MP-05-003-074-003/630
(KAIKHODA) 		1705003074NRG23270520220197984 27/05/2022 maharaj 1705003074WL005914 maharaj 00688 FINO0001001 1224 1224 Processed 02/06/2022 116047444 maharaj (000000)
347 NARWAR MP-05-003-074-003/69
(KAIKHODA) 		1705003074NRG23270520220197986 27/05/2022 prmod 1705003074WL005914 prmod 00688 FINO0001001 1224 1224 Processed 02/06/2022 116047444 prmod (000000)
348 NARWAR MP-05-003-074-003/69-A
(KAIKHODA) 		1705003074NRG23270520220197987 27/05/2022 aakas 1705003074WL005914 aakas 00688 FINO0001001 1224 1224 Processed 02/06/2022 116047444 aakas (000000)
349 NARWAR MP-05-003-074-003/7-A
(KAIKHODA) 		1705003074NRG23270520220197988 27/05/2022 radha 1705003074WL005914 radha 00688 FINO0001001 1224 1224 Processed 02/06/2022 116047444 radha (000000)
350 NARWAR MP-05-003-074-003/75-A
(KAIKHODA) 		1705003074NRG23270520220197991 27/05/2022 pista 1705003074WL005914 pista 00688 FINO0001001 1224 1224 Processed 02/06/2022 116047444 pista (000000)
351 NARWAR MP-05-003-074-003/78-A
(KAIKHODA) 		1705003074NRG23270520220197992 27/05/2022 golu 1705003074WL005914 golu 00688 FINO0001001 1224 1224 Processed 02/06/2022 116047444 golu (000000)
352 NARWAR MP-05-003-074-003/88-C
(KAIKHODA) 		1705003074NRG23270520220197995 27/05/2022 gita 1705003074WL005914 gita 00688 FINO0001001 1224 1224 Processed 02/06/2022 116047444 gita (000000)
353 NARWAR MP-05-003-074-003/90-A
(KAIKHODA) 		1705003074NRG23270520220197996 27/05/2022 uma 1705003074WL005914 uma 00688 FINO0001001 1224 1224 Processed 02/06/2022 116047444 uma (000000)
354 NARWAR MP-05-003-074-003/91-A
(KAIKHODA) 		1705003074NRG23270520220198002 27/05/2022 bharati 1705003074WL005914 bharati 00688 FINO0001001 1224 1224 Processed 02/06/2022 116047444 bharati (000000)
355 NARWAR MP-05-003-074-003/94-C
(KAIKHODA) 		1705003074NRG23270520220198006 27/05/2022 poonam 1705003074WL005914 poonam 00688 FINO0001001 1224 1224 Processed 02/06/2022 116047444 poonam (000000)
SubTotal 80580 80580
356 NARWAR MP-05-003-006-002/28-A
(BAKRAMPUR) 		1705003006NRG23270520220197935 27/05/2022 soon singh kushwah 1705003006WL005913 soon singh kushwah 00688 FINO0001446 1224 1224 Processed 02/06/2022 116047444 soonsinghkushwah (000000)
357 NARWAR MP-05-003-046-001/103-A
(FATEHPUR) 		1705003046NRG23270520220197183 27/05/2022 Rahul Jatav 1705003046WL005887 Rahul Jatav 00688 FINO0001446 1224 1224 Processed 02/06/2022 116047444 RahulJatav (000000)
358 NARWAR MP-05-003-046-001/103-A
(FATEHPUR) 		1705003046NRG23270520220197184 27/05/2022 Seema Jatav 1705003046WL005887 Seema Jatav 00688 FINO0001446 1224 1224 Processed 02/06/2022 116047444 SeemaJatav (000000)
SubTotal 3672 3672
Total 436152 436152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_270522FTO_158394 Bank of Maharastra MAHB0001939 SHIVPURI 1224
2 NARWAR MP1705003_270522FTO_158394 State Bank of India SBIN0003180 RAMBAGH COLONY 1224
3 NARWAR MP1705003_270522FTO_158394 State Bank of India SBIN0010852 NARWAR 9792
4 NARWAR MP1705003_270522FTO_158394 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1224
5 NARWAR MP1705003_270522FTO_158394 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 169728
6 NARWAR MP1705003_270522FTO_158394 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 154224
7 NARWAR MP1705003_270522FTO_158394 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 14484
8 NARWAR MP1705003_270522FTO_158394 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 80580
9 NARWAR MP1705003_270522FTO_158394 Fino Payments Bank Ltd FINO0001446 MP RO 3672

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