Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_011222FTO_555283
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-05-003-041-002/19-B
(DAUNI) 		1705003041NRG23011220220704833 01/12/2022 Patiram Parihar 1705003041WL037294 Patiram Parihar 00078 CNRB0005445 2652 2652 Processed 09/12/2022 627046958 PatiramParihar (000000)
SubTotal 2652 2652
2 NARWAR MP-05-003-016-001/40
(THATI) 		1705003016NRG23011220220706691 01/12/2022 AMRITLAL 1705003016WL037457 AMRITLAL 00266 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627046958 AMRITLAL (000000)
SubTotal 1224 1224
3 NARWAR MP-05-003-058-001/385
(SAD) 		1705003058NRG23011220220704457 01/12/2022 Rushtam 1705003058WL037264 Rushtam 00354 PUNB0059900 1020 1020 Processed 09/12/2022 627046958 Rushtam (000000)
SubTotal 1020 1020
4 NARWAR MP-05-003-016-001/416
(THATI) 		1705003016NRG23011220220706694 01/12/2022 Nabab Singh Jatav 1705003016WL037457 Nabab Singh Jatav 00354 PUNB0296400 1224 1224 Processed 09/12/2022 627046958 NababSinghJatav (000000)
SubTotal 1224 1224
5 NARWAR MP-05-003-041-002/38-A
(DAUNI) 		1705003041NRG23011220220704821 01/12/2022 Kamal Singh Rawat 1705003041WL037289 Kamal Singh Rawat 00415 SBIN0010169 2652 2652 Processed 09/12/2022 627046958 KamalSinghRawat (000000)
6 NARWAR MP-05-003-058-001/475
(SAD) 		1705003058NRG23011220220704488 01/12/2022 MAHENDRA SINGH 1705003058WL037264 MAHENDRA SINGH 00415 SBIN0010169 1020 1020 Processed 09/12/2022 627046958 MAHENDRASINGH (000000)
SubTotal 3672 3672
7 NARWAR MP-05-003-011-003/426
(VEELONI) 		1705003016NRG23011220220706669 01/12/2022 Komesh Gurjar 1705003016WL037457 Komesh Gurjar 00415 SBIN0030132 1224 1224 Processed 09/12/2022 627046958 KomeshGurjar (000000)
8 NARWAR MP-05-003-016-001/116-A
(THATI) 		1705003016NRG23011220220706701 01/12/2022 Dharmendra Singh Jatav 1705003016WL037458 Dharmendra Singh Jatav 00415 SBIN0030132 1020 1020 Processed 09/12/2022 627046958 DharmendraSinghJatav (000000)
9 NARWAR MP-05-003-016-001/141-B
(THATI) 		1705003016NRG23011220220706702 01/12/2022 RAJKUMAR 1705003016WL037458 RAJKUMAR 00415 SBIN0030132 816 816 Processed 09/12/2022 627046958 RAJKUMAR (000000)
10 NARWAR MP-05-003-016-001/173
(THATI) 		1705003016NRG23011220220706685 01/12/2022 Gokul Baghel 1705003016WL037457 Gokul Baghel 00415 SBIN0030132 1224 1224 Processed 09/12/2022 627046958 GokulBaghel (000000)
11 NARWAR MP-05-003-016-001/210
(THATI) 		1705003016NRG23011220220706687 01/12/2022 Sakhi Parihar 1705003016WL037457 Sakhi Parihar 00415 SBIN0030132 1224 1224 Processed 09/12/2022 627046958 SakhiParihar (000000)
12 NARWAR MP-05-003-016-001/417
(THATI) 		1705003016NRG23011220220706695 01/12/2022 VIRENDRA SINGH JATAV 1705003016WL037457 VIRENDRA SINGH JATAV 00415 SBIN0030132 1224 1224 Processed 09/12/2022 627046958 VIRENDRASINGHJATAV (000000)
13 NARWAR MP-05-003-016-001/418
(THATI) 		1705003016NRG23011220220706696 01/12/2022 Raju Jatav 1705003016WL037457 Raju Jatav 00415 SBIN0030132 1224 1224 Processed 09/12/2022 627046958 RajuJatav (000000)
14 NARWAR MP-05-003-016-001/421
(THATI) 		1705003016NRG23011220220706697 01/12/2022 Deewan Singh Jatav 1705003016WL037457 Deewan Singh Jatav 00415 SBIN0030132 1224 1224 Processed 09/12/2022 627046958 DeewanSinghJatav (000000)
15 NARWAR MP-05-003-030-001/123-C
(SIHOR) 		1705003030NRG23011220220703854 01/12/2022 Panjab baghel 1705003030WL037229 Panjab baghel 00415 SBIN0030132 1224 1224 Processed 09/12/2022 627046958 Panjabbaghel (000000)
16 NARWAR MP-05-003-030-001/13
(SIHOR) 		1705003030NRG23011220220703950 01/12/2022 ANITA BATHAM 1705003030WL037233 ANITA BATHAM 00415 SBIN0030132 2448 2448 Processed 09/12/2022 627046958 ANITABATHAM (000000)
17 NARWAR MP-05-003-041-001/198
(DAUNI) 		1705003041NRG23011220220704827 01/12/2022 jitendra singh 1705003041WL037293 jitendra singh 00415 SBIN0030132 2652 2652 Processed 09/12/2022 627046958 jitendrasingh (000000)
18 NARWAR MP-05-003-041-001/74-A
(DAUNI) 		1705003041NRG23011220220704820 01/12/2022 Sahanti Bi Jatav 1705003041WL037289 Sahanti Bi Jatav 00415 SBIN0030132 2652 2652 Processed 09/12/2022 627046958 SahantiBiJatav (000000)
19 NARWAR MP-05-003-041-002/39
(DAUNI) 		1705003041NRG23011220220704830 01/12/2022 Malti Bai 1705003041WL037293 Malti Bai 00415 SBIN0030132 2652 2652 Processed 09/12/2022 627046958 MaltiBai (000000)
20 NARWAR MP-05-003-058-001/35
(SAD) 		1705003058NRG23011220220704436 01/12/2022 MOJI 1705003058WL037264 MOJI 00415 SBIN0030132 1020 1020 Processed 09/12/2022 627046958 MOJI (000000)
21 NARWAR MP-05-003-058-001/423
(SAD) 		1705003058NRG23011220220704474 01/12/2022 PREMNARAYAN 1705003058WL037264 PREMNARAYAN 00415 SBIN0030132 1020 1020 Processed 09/12/2022 627046958 PREMNARAYAN (000000)
SubTotal 22848 22848
22 NARWAR MP-05-003-016-001/12
(THATI) 		1705003016NRG23011220220706679 01/12/2022 dharmpal 1705003016WL037457 dharmpal 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627046958 dharmpal (000000)
23 NARWAR MP-05-003-016-001/149
(THATI) 		1705003016NRG23011220220706682 01/12/2022 Kallu Baghel 1705003016WL037457 Kallu Baghel 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627046958 KalluBaghel (000000)
24 NARWAR MP-05-003-016-001/170-A
(THATI) 		1705003016NRG23011220220706684 01/12/2022 JANDEL SINGH GURJAR 1705003016WL037457 JANDEL SINGH GURJAR 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627046958 JANDELSINGHGURJAR (000000)
25 NARWAR MP-05-003-030-002/1020-B
(SIHOR) 		1705003030NRG23011220220703951 01/12/2022 TARA SINGH 1705003030WL037233 TARA SINGH 00602 SBIN0RRMBGB 2448 2448 Processed 09/12/2022 627046958 TARASINGH (000000)
26 NARWAR MP-05-003-030-002/1115
(SIHOR) 		1705003030NRG23011220220703856 01/12/2022 SANJAY SINGH RAWAT 1705003030WL037229 SANJAY SINGH RAWAT 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627046958 SANJAYSINGHRAWAT (000000)
27 NARWAR MP-05-003-030-002/1116
(SIHOR) 		1705003030NRG23011220220703857 01/12/2022 SAHAB SINGH RAWAT 1705003030WL037229 SAHAB SINGH RAWAT 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627046958 SAHABSINGHRAWAT (000000)
28 NARWAR MP-05-003-030-002/1118
(SIHOR) 		1705003030NRG23011220220703859 01/12/2022 KOMESH GURJAR 1705003030WL037229 KOMESH GURJAR 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627046958 KOMESHGURJAR (000000)
29 NARWAR MP-05-003-030-002/1119
(SIHOR) 		1705003030NRG23011220220703860 01/12/2022 BRAJESH RAWAT 1705003030WL037229 BRAJESH RAWAT 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627046958 BRAJESHRAWAT (000000)
30 NARWAR MP-05-003-030-002/1120
(SIHOR) 		1705003030NRG23011220220703861 01/12/2022 UMA DEVI JATAV 1705003030WL037229 UMA DEVI JATAV 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627046958 UMADEVIJATAV (000000)
31 NARWAR MP-05-003-030-002/1121
(SIHOR) 		1705003030NRG23011220220703862 01/12/2022 BHIKAM SINGH 1705003030WL037229 BHIKAM SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627046958 BHIKAMSINGH (000000)
32 NARWAR MP-05-003-030-002/1123
(SIHOR) 		1705003030NRG23011220220703863 01/12/2022 ARTI TIWARI 1705003030WL037229 ARTI TIWARI 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627046958 ARTITIWARI (000000)
33 NARWAR MP-05-003-030-002/1126
(SIHOR) 		1705003030NRG23011220220703864 01/12/2022 NARAYA SINGH BATHAM 1705003030WL037229 NARAYA SINGH BATHAM 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627046958 NARAYASINGHBATHAM (000000)
34 NARWAR MP-05-003-030-002/1127
(SIHOR) 		1705003030NRG23011220220703865 01/12/2022 DALORAM BATHAM 1705003030WL037229 DALORAM BATHAM 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627046958 DALORAMBATHAM (000000)
35 NARWAR MP-05-003-030-002/1128
(SIHOR) 		1705003030NRG23011220220703866 01/12/2022 MUNNI KEWAT 1705003030WL037229 MUNNI KEWAT 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627046958 MUNNIKEWAT (000000)
36 NARWAR MP-05-003-030-002/1133
(SIHOR) 		1705003030NRG23011220220703868 01/12/2022 MATHURA 1705003030WL037229 MATHURA 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627046958 MATHURA (000000)
37 NARWAR MP-05-003-030-002/1153
(SIHOR) 		1705003030NRG23011220220703871 01/12/2022 ANIL KUMAR SAHU 1705003030WL037229 ANIL KUMAR SAHU 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627046958 ANILKUMARSAHU (000000)
38 NARWAR MP-05-003-030-002/1154
(SIHOR) 		1705003030NRG23011220220703872 01/12/2022 URMILA SAHU 1705003030WL037229 URMILA SAHU 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627046958 URMILASAHU (000000)
39 NARWAR MP-05-003-030-002/126-C
(SIHOR) 		1705003030NRG23011220220703875 01/12/2022 Ashok Rajak 1705003030WL037229 Ashok Rajak 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627046958 AshokRajak (000000)
40 NARWAR MP-05-003-030-002/126-D
(SIHOR) 		1705003030NRG23011220220703876 01/12/2022 Dharmendra 1705003030WL037229 Dharmendra 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627046958 Dharmendra (000000)
41 NARWAR MP-05-003-030-002/133-B
(SIHOR) 		1705003030NRG23011220220703878 01/12/2022 Piyarelal god 1705003030WL037229 Piyarelal god 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627046958 Piyarelalgod (000000)
42 NARWAR MP-05-003-030-002/135-D
(SIHOR) 		1705003030NRG23011220220703888 01/12/2022 Gobind god 1705003030WL037229 Gobind god 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627046958 Gobindgod (000000)
43 NARWAR MP-05-003-030-002/1379
(SIHOR) 		1705003030NRG23011220220703894 01/12/2022 Shanti Kushwah 1705003030WL037229 Shanti Kushwah 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627046958 ShantiKushwah (000000)
44 NARWAR MP-05-003-030-002/139-D
(SIHOR) 		1705003030NRG23011220220703904 01/12/2022 Meera 1705003030WL037229 Meera 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627046958 Meera (000000)
45 NARWAR MP-05-003-030-002/17-B
(SIHOR) 		1705003030NRG23011220220703922 01/12/2022 Bheekam 1705003030WL037229 Bheekam 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627046958 Bheekam (000000)
46 NARWAR MP-05-003-030-002/41-D
(SIHOR) 		1705003030NRG23011220220703924 01/12/2022 Hotam 1705003030WL037229 Hotam 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627046958 Hotam (000000)
47 NARWAR MP-05-003-041-001/201
(DAUNI) 		1705003041NRG23011220220704828 01/12/2022 Kalluram Khangar 1705003041WL037293 Kalluram Khangar 00602 SBIN0RRMBGB 2652 2652 Processed 09/12/2022 627046958 KalluramKhangar (000000)
48 NARWAR MP-05-003-041-002/294
(DAUNI) 		1705003041NRG23011220220704829 01/12/2022 khyali baghel 1705003041WL037293 khyali baghel 00602 SBIN0RRMBGB 2652 2652 Processed 09/12/2022 627046958 khyalibaghel (000000)
49 NARWAR MP-05-003-041-002/70
(DAUNI) 		1705003041NRG23011220220704822 01/12/2022 Premi singh 1705003041WL037289 Premi singh 00602 SBIN0RRMBGB 2652 2652 Processed 09/12/2022 627046958 Premisingh (000000)
50 NARWAR MP-05-003-058-001/264-A
(SAD) 		1705003058NRG23011220220704388 01/12/2022 ramkumar pal 1705003058WL037264 ramkumar pal 00602 SBIN0RRMBGB 1020 1020 Processed 09/12/2022 627046958 ramkumarpal (000000)
51 NARWAR MP-05-003-058-001/273
(SAD) 		1705003058NRG23011220220704392 01/12/2022 NAWALSINGH 1705003058WL037264 NAWALSINGH 00602 SBIN0RRMBGB 1020 1020 Processed 09/12/2022 627046958 NAWALSINGH (000000)
SubTotal 41820 41820
52 NARWAR MP-05-003-011-003/424
(VEELONI) 		1705003016NRG23011220220706666 01/12/2022 Ramnath Gurjar 1705003016WL037457 Ramnath Gurjar 00688 FINO0001001 1224 1224 Processed 09/12/2022 627046958 RamnathGurjar (000000)
53 NARWAR MP-05-003-011-003/425
(VEELONI) 		1705003016NRG23011220220706667 01/12/2022 Jasmant Gurjar 1705003016WL037457 Jasmant Gurjar 00688 FINO0001001 1224 1224 Processed 09/12/2022 627046958 JasmantGurjar (000000)
54 NARWAR MP-05-003-011-003/426
(VEELONI) 		1705003016NRG23011220220706668 01/12/2022 Raghunath Singh Gurjar 1705003016WL037457 Raghunath Singh Gurjar 00688 FINO0001001 1224 1224 Processed 09/12/2022 627046958 RaghunathSinghGurjar (000000)
55 NARWAR MP-05-003-011-003/427
(VEELONI) 		1705003016NRG23011220220706670 01/12/2022 Vishal Singh Gurjar 1705003016WL037457 Vishal Singh Gurjar 00688 FINO0001001 1224 1224 Processed 09/12/2022 627046958 VishalSinghGurjar (000000)
56 NARWAR MP-05-003-011-003/429
(VEELONI) 		1705003016NRG23011220220706671 01/12/2022 Lokendra Singh 1705003016WL037457 Lokendra Singh 00688 FINO0001001 1224 1224 Processed 09/12/2022 627046958 LokendraSingh (000000)
57 NARWAR MP-05-003-011-003/430
(VEELONI) 		1705003016NRG23011220220706672 01/12/2022 Kok Singh Baghel 1705003016WL037457 Kok Singh Baghel 00688 FINO0001001 1224 1224 Processed 09/12/2022 627046958 KokSinghBaghel (000000)
58 NARWAR MP-05-003-011-003/431
(VEELONI) 		1705003016NRG23011220220706673 01/12/2022 Rahul Baghel 1705003016WL037457 Rahul Baghel 00688 FINO0001001 1224 1224 Processed 09/12/2022 627046958 RahulBaghel (000000)
59 NARWAR MP-05-003-011-003/433
(VEELONI) 		1705003016NRG23011220220706674 01/12/2022 Rabendra Gurjar 1705003016WL037457 Rabendra Gurjar 00688 FINO0001001 1224 1224 Processed 09/12/2022 627046958 RabendraGurjar (000000)
60 NARWAR MP-05-003-011-003/438
(VEELONI) 		1705003016NRG23011220220706675 01/12/2022 Golu Baghel 1705003016WL037457 Golu Baghel 00688 FINO0001001 1224 1224 Processed 09/12/2022 627046958 GoluBaghel (000000)
61 NARWAR MP-05-003-011-003/440
(VEELONI) 		1705003016NRG23011220220706676 01/12/2022 Avaran Singh 1705003016WL037457 Avaran Singh 00688 FINO0001001 1224 1224 Processed 09/12/2022 627046958 AvaranSingh (000000)
62 NARWAR MP-05-003-016-001/127-A
(THATI) 		1705003016NRG23011220220706680 01/12/2022 Man Singh 1705003016WL037457 Man Singh 00688 FINO0001001 1224 1224 Processed 09/12/2022 627046958 ManSingh (000000)
63 NARWAR MP-05-003-016-001/153
(THATI) 		1705003016NRG23011220220706683 01/12/2022 Kamla Jatav 1705003016WL037457 Kamla Jatav 00688 FINO0001001 1224 1224 Processed 09/12/2022 627046958 KamlaJatav (000000)
64 NARWAR MP-05-003-016-001/188
(THATI) 		1705003016NRG23011220220706686 01/12/2022 Gandharv singh gurjar 1705003016WL037457 Gandharv singh gurjar 00688 FINO0001001 1224 1224 Processed 09/12/2022 627046958 Gandharvsinghgurjar (000000)
65 NARWAR MP-05-003-016-001/225
(THATI) 		1705003016NRG23011220220706688 01/12/2022 Arati Jatav 1705003016WL037457 Arati Jatav 00688 FINO0001001 1224 1224 Processed 09/12/2022 627046958 AratiJatav (000000)
66 NARWAR MP-05-003-016-001/409
(THATI) 		1705003016NRG23011220220706692 01/12/2022 Balram Baghel 1705003016WL037457 Balram Baghel 00688 FINO0001001 1224 1224 Processed 09/12/2022 627046958 BalramBaghel (000000)
67 NARWAR MP-05-003-016-001/412
(THATI) 		1705003016NRG23011220220706693 01/12/2022 SHIVDAYAL 1705003016WL037457 SHIVDAYAL 00688 FINO0001001 1224 1224 Processed 09/12/2022 627046958 SHIVDAYAL (000000)
68 NARWAR MP-05-003-030-002/1117
(SIHOR) 		1705003030NRG23011220220703858 01/12/2022 SAROJ GURJAR 1705003030WL037229 SAROJ GURJAR 00688 FINO0001001 1224 1224 Processed 09/12/2022 627046958 SAROJGURJAR (000000)
69 NARWAR MP-05-003-030-002/1134
(SIHOR) 		1705003030NRG23011220220703869 01/12/2022 JITENDRA KUMAR JHA 1705003030WL037229 JITENDRA KUMAR JHA 00688 FINO0001001 1224 1224 Processed 09/12/2022 627046958 JITENDRAKUMARJHA (000000)
70 NARWAR MP-05-003-030-002/1179
(SIHOR) 		1705003030NRG23011220220703873 01/12/2022 MANISHA RAWAT 1705003030WL037229 MANISHA RAWAT 00688 FINO0001001 1224 1224 Processed 09/12/2022 627046958 MANISHARAWAT (000000)
71 NARWAR MP-05-003-030-002/133-C
(SIHOR) 		1705003030NRG23011220220703879 01/12/2022 Atul 1705003030WL037229 Atul 00688 FINO0001001 1224 1224 Processed 09/12/2022 627046958 Atul (000000)
72 NARWAR MP-05-003-030-002/133-D
(SIHOR) 		1705003030NRG23011220220703881 01/12/2022 Nabalkishor 1705003030WL037229 Nabalkishor 00688 FINO0001001 1224 1224 Processed 09/12/2022 627046958 Nabalkishor (000000)
73 NARWAR MP-05-003-030-002/1339
(SIHOR) 		1705003030NRG23011220220703882 01/12/2022 Rammilan Gurjar 1705003030WL037229 Rammilan Gurjar 00688 FINO0001001 1224 1224 Processed 09/12/2022 627046958 RammilanGurjar (000000)
74 NARWAR MP-05-003-030-002/1340
(SIHOR) 		1705003030NRG23011220220703883 01/12/2022 Jitendra Gurjar 1705003030WL037229 Jitendra Gurjar 00688 FINO0001001 1224 1224 Processed 09/12/2022 627046958 JitendraGurjar (000000)
75 NARWAR MP-05-003-030-002/1341
(SIHOR) 		1705003030NRG23011220220703884 01/12/2022 Pooja Gurjar 1705003030WL037229 Pooja Gurjar 00688 FINO0001001 1224 1224 Processed 09/12/2022 627046958 PoojaGurjar (000000)
76 NARWAR MP-05-003-030-002/1342
(SIHOR) 		1705003030NRG23011220220703885 01/12/2022 Santoshi Baghel 1705003030WL037229 Santoshi Baghel 00688 FINO0001001 1224 1224 Processed 09/12/2022 627046958 SantoshiBaghel (000000)
77 NARWAR MP-05-003-030-002/1343
(SIHOR) 		1705003030NRG23011220220703886 01/12/2022 Poonam Jatav 1705003030WL037229 Poonam Jatav 00688 FINO0001001 1224 1224 Processed 09/12/2022 627046958 PoonamJatav (000000)
78 NARWAR MP-05-003-030-002/1366
(SIHOR) 		1705003030NRG23011220220703890 01/12/2022 Santosh Khatik 1705003030WL037229 Santosh Khatik 00688 FINO0001001 1224 1224 Processed 09/12/2022 627046958 SantoshKhatik (000000)
79 NARWAR MP-05-003-030-002/1369
(SIHOR) 		1705003030NRG23011220220703891 01/12/2022 Sachin Gurjar 1705003030WL037229 Sachin Gurjar 00688 FINO0001001 1224 1224 Processed 09/12/2022 627046958 SachinGurjar (000000)
80 NARWAR MP-05-003-030-002/1371
(SIHOR) 		1705003030NRG23011220220703892 01/12/2022 Urmila Dhanuk 1705003030WL037229 Urmila Dhanuk 00688 FINO0001001 1224 1224 Processed 09/12/2022 627046958 UrmilaDhanuk (000000)
81 NARWAR MP-05-003-030-002/1372-A
(SIHOR) 		1705003030NRG23011220220703893 01/12/2022 Pooja Gurjar 1705003030WL037229 Pooja Gurjar 00688 FINO0001001 1224 1224 Processed 09/12/2022 627046958 PoojaGurjar (000000)
82 NARWAR MP-05-003-030-002/1380
(SIHOR) 		1705003030NRG23011220220703895 01/12/2022 Sonam Baghel 1705003030WL037229 Sonam Baghel 00688 FINO0001001 1224 1224 Processed 09/12/2022 627046958 SonamBaghel (000000)
83 NARWAR MP-05-003-030-002/1381
(SIHOR) 		1705003030NRG23011220220703896 01/12/2022 Aashutosh Bhargava 1705003030WL037229 Aashutosh Bhargava 00688 FINO0001001 1224 1224 Processed 09/12/2022 627046958 AashutoshBhargava (000000)
84 NARWAR MP-05-003-030-002/1383
(SIHOR) 		1705003030NRG23011220220703897 01/12/2022 Narendra Singh Kushwah 1705003030WL037229 Narendra Singh Kushwah 00688 FINO0001001 1224 1224 Processed 09/12/2022 627046958 NarendraSinghKushwah (000000)
85 NARWAR MP-05-003-030-002/1384
(SIHOR) 		1705003030NRG23011220220703898 01/12/2022 Indra Gurjar 1705003030WL037229 Indra Gurjar 00688 FINO0001001 1224 1224 Processed 09/12/2022 627046958 IndraGurjar (000000)
86 NARWAR MP-05-003-030-002/1385
(SIHOR) 		1705003030NRG23011220220703899 01/12/2022 Leela Bai Gurjar 1705003030WL037229 Leela Bai Gurjar 00688 FINO0001001 1224 1224 Processed 09/12/2022 627046958 LeelaBaiGurjar (000000)
87 NARWAR MP-05-003-030-002/1386
(SIHOR) 		1705003030NRG23011220220703900 01/12/2022 Sarman Singh Dhanuk 1705003030WL037229 Sarman Singh Dhanuk 00688 FINO0001001 1224 1224 Processed 09/12/2022 627046958 SarmanSinghDhanuk (000000)
88 NARWAR MP-05-003-030-002/1387
(SIHOR) 		1705003030NRG23011220220703901 01/12/2022 Abhishek Gurjar 1705003030WL037229 Abhishek Gurjar 00688 FINO0001001 1224 1224 Processed 09/12/2022 627046958 AbhishekGurjar (000000)
89 NARWAR MP-05-003-030-002/1388
(SIHOR) 		1705003030NRG23011220220703902 01/12/2022 Lata Gurjar 1705003030WL037229 Lata Gurjar 00688 FINO0001001 1224 1224 Processed 09/12/2022 627046958 LataGurjar (000000)
90 NARWAR MP-05-003-030-002/1389
(SIHOR) 		1705003030NRG23011220220703903 01/12/2022 Munni Gurjar 1705003030WL037229 Munni Gurjar 00688 FINO0001001 1224 1224 Processed 09/12/2022 627046958 MunniGurjar (000000)
91 NARWAR MP-05-003-030-002/1390
(SIHOR) 		1705003030NRG23011220220703905 01/12/2022 Sarita Baghel 1705003030WL037229 Sarita Baghel 00688 FINO0001001 1224 1224 Processed 09/12/2022 627046958 SaritaBaghel (000000)
92 NARWAR MP-05-003-030-002/1392
(SIHOR) 		1705003030NRG23011220220703906 01/12/2022 Laxmi Pal 1705003030WL037229 Laxmi Pal 00688 FINO0001001 1224 1224 Processed 09/12/2022 627046958 LaxmiPal (000000)
93 NARWAR MP-05-003-030-002/1393
(SIHOR) 		1705003030NRG23011220220703907 01/12/2022 Ram Bai Gurjar 1705003030WL037229 Ram Bai Gurjar 00688 FINO0001001 1224 1224 Processed 09/12/2022 627046958 RamBaiGurjar (000000)
94 NARWAR MP-05-003-030-002/1393-A
(SIHOR) 		1705003030NRG23011220220703908 01/12/2022 Lali Gurjar 1705003030WL037229 Lali Gurjar 00688 FINO0001001 1224 1224 Processed 09/12/2022 627046958 LaliGurjar (000000)
95 NARWAR MP-05-003-030-002/1394
(SIHOR) 		1705003030NRG23011220220703909 01/12/2022 Hariniwas Prajapati 1705003030WL037229 Hariniwas Prajapati 00688 FINO0001001 1224 1224 Processed 09/12/2022 627046958 HariniwasPrajapati (000000)
96 NARWAR MP-05-003-030-002/1396
(SIHOR) 		1705003030NRG23011220220703910 01/12/2022 Manisha Gurjar 1705003030WL037229 Manisha Gurjar 00688 FINO0001001 1224 1224 Processed 09/12/2022 627046958 ManishaGurjar (000000)
97 NARWAR MP-05-003-030-002/1398
(SIHOR) 		1705003030NRG23011220220703911 01/12/2022 Kallu Ram Jha 1705003030WL037229 Kallu Ram Jha 00688 FINO0001001 1224 1224 Processed 09/12/2022 627046958 KalluRamJha (000000)
98 NARWAR MP-05-003-030-002/1399
(SIHOR) 		1705003030NRG23011220220703912 01/12/2022 Rameswar Kewat 1705003030WL037229 Rameswar Kewat 00688 FINO0001001 1224 1224 Processed 09/12/2022 627046958 RameswarKewat (000000)
99 NARWAR MP-05-003-030-002/1400
(SIHOR) 		1705003030NRG23011220220703913 01/12/2022 Bhupendra Singh Baghel 1705003030WL037229 Bhupendra Singh Baghel 00688 FINO0001001 1224 1224 Processed 09/12/2022 627046958 BhupendraSinghBaghel (000000)
100 NARWAR MP-05-003-030-002/1401
(SIHOR) 		1705003030NRG23011220220703914 01/12/2022 Ramoatar Singh 1705003030WL037229 Ramoatar Singh 00688 FINO0001001 1224 1224 Processed 09/12/2022 627046958 RamoatarSingh (000000)
101 NARWAR MP-05-003-030-002/1403
(SIHOR) 		1705003030NRG23011220220703915 01/12/2022 Lali Parihar 1705003030WL037229 Lali Parihar 00688 FINO0001001 1224 1224 Processed 09/12/2022 627046958 LaliParihar (000000)
102 NARWAR MP-05-003-030-002/1404
(SIHOR) 		1705003030NRG23011220220703916 01/12/2022 Rekha Pal 1705003030WL037229 Rekha Pal 00688 FINO0001001 1224 1224 Processed 09/12/2022 627046958 RekhaPal (000000)
103 NARWAR MP-05-003-030-002/1407
(SIHOR) 		1705003030NRG23011220220703917 01/12/2022 Gopal Singh Kewat 1705003030WL037229 Gopal Singh Kewat 00688 FINO0001001 1224 1224 Processed 09/12/2022 627046958 GopalSinghKewat (000000)
104 NARWAR MP-05-003-030-002/1408
(SIHOR) 		1705003030NRG23011220220703918 01/12/2022 Lalaram Kewat 1705003030WL037229 Lalaram Kewat 00688 FINO0001001 1224 1224 Processed 09/12/2022 627046958 LalaramKewat (000000)
105 NARWAR MP-05-003-030-002/901
(SIHOR) 		1705003030NRG23011220220703926 01/12/2022 Sanjeev Gurjar 1705003030WL037229 Sanjeev Gurjar 00688 FINO0001001 1224 1224 Processed 09/12/2022 627046958 SanjeevGurjar (000000)
106 NARWAR MP-05-003-030-002/918
(SIHOR) 		1705003030NRG23011220220703927 01/12/2022 Roshni Dhanuk 1705003030WL037229 Roshni Dhanuk 00688 FINO0001001 1224 1224 Processed 09/12/2022 627046958 RoshniDhanuk (000000)
107 NARWAR MP-05-003-058-001/257-A
(SAD) 		1705003058NRG23011220220704383 01/12/2022 mukesh parihar 1705003058WL037264 mukesh parihar 00688 FINO0001001 1020 1020 Processed 09/12/2022 627046958 mukeshparihar (000000)
108 NARWAR MP-05-003-058-001/260-A
(SAD) 		1705003058NRG23011220220704385 01/12/2022 banti rawat 1705003058WL037264 banti rawat 00688 FINO0001001 1020 1020 Processed 09/12/2022 627046958 bantirawat (000000)
109 NARWAR MP-05-003-058-001/264-B
(SAD) 		1705003058NRG23011220220704389 01/12/2022 sughar singh 1705003058WL037264 sughar singh 00688 FINO0001001 1020 1020 Processed 09/12/2022 627046958 sugharsingh (000000)
110 NARWAR MP-05-003-058-001/267-A
(SAD) 		1705003058NRG23011220220704391 01/12/2022 chhotu rajak 1705003058WL037264 chhotu rajak 00688 FINO0001001 1020 1020 Processed 09/12/2022 627046958 chhoturajak (000000)
111 NARWAR MP-05-003-058-001/274-A
(SAD) 		1705003058NRG23011220220704393 01/12/2022 hukum singh 1705003058WL037264 hukum singh 00688 FINO0001001 1020 1020 Processed 09/12/2022 627046958 hukumsingh (000000)
112 NARWAR MP-05-003-058-001/274-B
(SAD) 		1705003058NRG23011220220704394 01/12/2022 than singh 1705003058WL037264 than singh 00688 FINO0001001 1020 1020 Processed 09/12/2022 627046958 thansingh (000000)
113 NARWAR MP-05-003-058-001/274-C
(SAD) 		1705003058NRG23011220220704395 01/12/2022 balkishan parihar 1705003058WL037264 balkishan parihar 00688 FINO0001001 1020 1020 Processed 09/12/2022 627046958 balkishanparihar (000000)
114 NARWAR MP-05-003-058-001/285-A
(SAD) 		1705003058NRG23011220220704399 01/12/2022 rajaram pal 1705003058WL037264 rajaram pal 00688 FINO0001001 1020 1020 Processed 09/12/2022 627046958 rajarampal (000000)
115 NARWAR MP-05-003-058-001/286-B
(SAD) 		1705003058NRG23011220220704401 01/12/2022 ANVARI BANO 1705003058WL037264 ANVARI BANO 00688 FINO0001001 1020 1020 Processed 09/12/2022 627046958 ANVARIBANO (000000)
116 NARWAR MP-05-003-058-001/287-A
(SAD) 		1705003058NRG23011220220704402 01/12/2022 sonu pal 1705003058WL037264 sonu pal 00688 FINO0001001 1020 1020 Processed 09/12/2022 627046958 sonupal (000000)
117 NARWAR MP-05-003-058-001/287-B
(SAD) 		1705003058NRG23011220220704403 01/12/2022 banti pal 1705003058WL037264 banti pal 00688 FINO0001001 1020 1020 Processed 09/12/2022 627046958 bantipal (000000)
118 NARWAR MP-05-003-058-001/287-C
(SAD) 		1705003058NRG23011220220704404 01/12/2022 balram pal 1705003058WL037264 balram pal 00688 FINO0001001 1020 1020 Processed 09/12/2022 627046958 balrampal (000000)
119 NARWAR MP-05-003-058-001/291
(SAD) 		1705003058NRG23011220220704405 01/12/2022 KAMAL singh 1705003058WL037264 KAMAL singh 00688 FINO0001001 1020 1020 Processed 09/12/2022 627046958 KAMALsingh (000000)
120 NARWAR MP-05-003-058-001/296
(SAD) 		1705003058NRG23011220220704407 01/12/2022 chandrabhan 1705003058WL037264 chandrabhan 00688 FINO0001001 1020 1020 Processed 09/12/2022 627046958 chandrabhan (000000)
121 NARWAR MP-05-003-058-001/298
(SAD) 		1705003058NRG23011220220704408 01/12/2022 gulliram rajak 1705003058WL037264 gulliram rajak 00688 FINO0001001 1020 1020 Processed 09/12/2022 627046958 gulliramrajak (000000)
122 NARWAR MP-05-003-058-001/301-A
(SAD) 		1705003058NRG23011220220704409 01/12/2022 raprasad parihar 1705003058WL037264 raprasad parihar 00688 FINO0001001 1020 1020 Processed 09/12/2022 627046958 raprasadparihar (000000)
123 NARWAR MP-05-003-058-001/306-A
(SAD) 		1705003058NRG23011220220704410 01/12/2022 banti pal 1705003058WL037264 banti pal 00688 FINO0001001 1020 1020 Processed 09/12/2022 627046958 bantipal (000000)
124 NARWAR MP-05-003-058-001/306-B
(SAD) 		1705003058NRG23011220220704411 01/12/2022 narendra pal 1705003058WL037264 narendra pal 00688 FINO0001001 1020 1020 Processed 09/12/2022 627046958 narendrapal (000000)
125 NARWAR MP-05-003-058-001/311-A
(SAD) 		1705003058NRG23011220220704412 01/12/2022 sultan adivasi 1705003058WL037264 sultan adivasi 00688 FINO0001001 1020 1020 Processed 09/12/2022 627046958 sultanadivasi (000000)
126 NARWAR MP-05-003-058-001/328
(SAD) 		1705003058NRG23011220220704417 01/12/2022 Dimaan singh 1705003058WL037264 Dimaan singh 00688 FINO0001001 1020 1020 Processed 09/12/2022 627046958 Dimaansingh (000000)
127 NARWAR MP-05-003-058-001/330-A
(SAD) 		1705003058NRG23011220220704420 01/12/2022 rajesh jha 1705003058WL037264 rajesh jha 00688 FINO0001001 1020 1020 Processed 09/12/2022 627046958 rajeshjha (000000)
128 NARWAR MP-05-003-058-001/330-B
(SAD) 		1705003058NRG23011220220704421 01/12/2022 dinesh jha 1705003058WL037264 dinesh jha 00688 FINO0001001 1020 1020 Processed 09/12/2022 627046958 dineshjha (000000)
129 NARWAR MP-05-003-058-001/332
(SAD) 		1705003058NRG23011220220704422 01/12/2022 samser khan 1705003058WL037264 samser khan 00688 FINO0001001 1020 1020 Processed 09/12/2022 627046958 samserkhan (000000)
130 NARWAR MP-05-003-058-001/336-B
(SAD) 		1705003058NRG23011220220704424 01/12/2022 Narayan singh 1705003058WL037264 Narayan singh 00688 FINO0001001 1020 1020 Processed 09/12/2022 627046958 Narayansingh (000000)
131 NARWAR MP-05-003-058-001/337-A
(SAD) 		1705003058NRG23011220220704425 01/12/2022 jashrath 1705003058WL037264 jashrath 00688 FINO0001001 1020 1020 Processed 09/12/2022 627046958 jashrath (000000)
132 NARWAR MP-05-003-058-001/337-B
(SAD) 		1705003058NRG23011220220704426 01/12/2022 panjav 1705003058WL037264 panjav 00688 FINO0001001 1020 1020 Processed 09/12/2022 627046958 panjav (000000)
133 NARWAR MP-05-003-058-001/338
(SAD) 		1705003058NRG23011220220704427 01/12/2022 RAMRATAN 1705003058WL037264 RAMRATAN 00688 FINO0001001 1020 1020 Processed 09/12/2022 627046958 RAMRATAN (000000)
134 NARWAR MP-05-003-058-001/341-A
(SAD) 		1705003058NRG23011220220704430 01/12/2022 shila pal 1705003058WL037264 shila pal 00688 FINO0001001 1020 1020 Processed 09/12/2022 627046958 shilapal (000000)
135 NARWAR MP-05-003-058-001/341-B
(SAD) 		1705003058NRG23011220220704431 01/12/2022 jitendra pal 1705003058WL037264 jitendra pal 00688 FINO0001001 1020 1020 Processed 09/12/2022 627046958 jitendrapal (000000)
136 NARWAR MP-05-003-058-001/341-C
(SAD) 		1705003058NRG23011220220704432 01/12/2022 dharmendra pal 1705003058WL037264 dharmendra pal 00688 FINO0001001 1020 1020 Processed 09/12/2022 627046958 dharmendrapal (000000)
137 NARWAR MP-05-003-058-001/349-B
(SAD) 		1705003058NRG23011220220704435 01/12/2022 gajendra singh rawat 1705003058WL037264 gajendra singh rawat 00688 FINO0001001 1020 1020 Processed 09/12/2022 627046958 gajendrasinghrawat (000000)
138 NARWAR MP-05-003-058-001/358
(SAD) 		1705003058NRG23011220220704442 01/12/2022 Manoj kuamar 1705003058WL037264 Manoj kuamar 00688 FINO0001001 1020 1020 Processed 09/12/2022 627046958 Manojkuamar (000000)
139 NARWAR MP-05-003-058-001/36-A
(SAD) 		1705003058NRG23011220220704445 01/12/2022 nirbhay 1705003058WL037264 nirbhay 00688 FINO0001001 1020 1020 Processed 09/12/2022 627046958 nirbhay (000000)
140 NARWAR MP-05-003-058-001/367-A
(SAD) 		1705003058NRG23011220220704447 01/12/2022 sonu khan 1705003058WL037264 sonu khan 00688 FINO0001001 1020 1020 Processed 09/12/2022 627046958 sonukhan (000000)
141 NARWAR MP-05-003-058-001/367-B
(SAD) 		1705003058NRG23011220220704448 01/12/2022 shafik khan 1705003058WL037264 shafik khan 00688 FINO0001001 1020 1020 Processed 09/12/2022 627046958 shafikkhan (000000)
142 NARWAR MP-05-003-058-001/37-A
(SAD) 		1705003058NRG23011220220704449 01/12/2022 anil jatav 1705003058WL037264 anil jatav 00688 FINO0001001 1020 1020 Processed 09/12/2022 627046958 aniljatav (000000)
143 NARWAR MP-05-003-058-001/370-A
(SAD) 		1705003058NRG23011220220704450 01/12/2022 shabbir khan 1705003058WL037264 shabbir khan 00688 FINO0001001 1020 1020 Processed 09/12/2022 627046958 shabbirkhan (000000)
144 NARWAR MP-05-003-058-001/370-B
(SAD) 		1705003058NRG23011220220704451 01/12/2022 ikbal kha 1705003058WL037264 ikbal kha 00688 FINO0001001 1020 1020 Processed 09/12/2022 627046958 ikbalkha (000000)
145 NARWAR MP-05-003-058-001/371
(SAD) 		1705003058NRG23011220220704452 01/12/2022 than singh 1705003058WL037264 than singh 00688 FINO0001001 1020 1020 Processed 09/12/2022 627046958 thansingh (000000)
146 NARWAR MP-05-003-058-001/373-A
(SAD) 		1705003058NRG23011220220704453 01/12/2022 mukesh pal 1705003058WL037264 mukesh pal 00688 FINO0001001 1020 1020 Processed 09/12/2022 627046958 mukeshpal (000000)
147 NARWAR MP-05-003-058-001/379-B
(SAD) 		1705003058NRG23011220220704454 01/12/2022 narendra 1705003058WL037264 narendra 00688 FINO0001001 1020 1020 Processed 09/12/2022 627046958 narendra (000000)
148 NARWAR MP-05-003-058-001/379-C
(SAD) 		1705003058NRG23011220220704455 01/12/2022 usha 1705003058WL037264 usha 00688 FINO0001001 1020 1020 Processed 09/12/2022 627046958 usha (000000)
149 NARWAR MP-05-003-058-001/39-A
(SAD) 		1705003058NRG23011220220704460 01/12/2022 uttm jatav 1705003058WL037264 uttm jatav 00688 FINO0001001 1020 1020 Processed 09/12/2022 627046958 uttmjatav (000000)
150 NARWAR MP-05-003-058-001/409-A
(SAD) 		1705003058NRG23011220220704466 01/12/2022 satendra pal 1705003058WL037264 satendra pal 00688 FINO0001001 1020 1020 Processed 09/12/2022 627046958 satendrapal (000000)
151 NARWAR MP-05-003-058-001/409-B
(SAD) 		1705003058NRG23011220220704467 01/12/2022 ballu pal 1705003058WL037264 ballu pal 00688 FINO0001001 1020 1020 Processed 09/12/2022 627046958 ballupal (000000)
152 NARWAR MP-05-003-058-001/41
(SAD) 		1705003058NRG23011220220704468 01/12/2022 anil parihar 1705003058WL037264 anil parihar 00688 FINO0001001 1020 1020 Processed 09/12/2022 627046958 anilparihar (000000)
153 NARWAR MP-05-003-058-001/415-A
(SAD) 		1705003058NRG23011220220704469 01/12/2022 ashok pal 1705003058WL037264 ashok pal 00688 FINO0001001 1020 1020 Processed 09/12/2022 627046958 ashokpal (000000)
154 NARWAR MP-05-003-058-001/415-B
(SAD) 		1705003058NRG23011220220704470 01/12/2022 prakash pal 1705003058WL037264 prakash pal 00688 FINO0001001 1020 1020 Processed 09/12/2022 627046958 prakashpal (000000)
155 NARWAR MP-05-003-058-001/42
(SAD) 		1705003058NRG23011220220704471 01/12/2022 kishori 1705003058WL037264 kishori 00688 FINO0001001 1020 1020 Processed 09/12/2022 627046958 kishori (000000)
156 NARWAR MP-05-003-058-001/420-A
(SAD) 		1705003058NRG23011220220704472 01/12/2022 arvendra pal 1705003058WL037264 arvendra pal 00688 FINO0001001 1020 1020 Processed 09/12/2022 627046958 arvendrapal (000000)
157 NARWAR MP-05-003-058-001/420-B
(SAD) 		1705003058NRG23011220220704473 01/12/2022 akhlesh pal 1705003058WL037264 akhlesh pal 00688 FINO0001001 1020 1020 Processed 09/12/2022 627046958 akhleshpal (000000)
158 NARWAR MP-05-003-058-001/427-B
(SAD) 		1705003058NRG23011220220704477 01/12/2022 gajendra rawat 1705003058WL037264 gajendra rawat 00688 FINO0001001 1020 1020 Processed 09/12/2022 627046958 gajendrarawat (000000)
159 NARWAR MP-05-003-058-001/427-C
(SAD) 		1705003058NRG23011220220704478 01/12/2022 bharat singh 1705003058WL037264 bharat singh 00688 FINO0001001 1020 1020 Processed 09/12/2022 627046958 bharatsingh (000000)
160 NARWAR MP-05-003-058-001/427-D
(SAD) 		1705003058NRG23011220220704479 01/12/2022 ramnibas rawat 1705003058WL037264 ramnibas rawat 00688 FINO0001001 1020 1020 Processed 09/12/2022 627046958 ramnibasrawat (000000)
161 NARWAR MP-05-003-058-001/433-A
(SAD) 		1705003058NRG23011220220704480 01/12/2022 sheela 1705003058WL037264 sheela 00688 FINO0001001 1020 1020 Processed 09/12/2022 627046958 sheela (000000)
162 NARWAR MP-05-003-058-001/433-B
(SAD) 		1705003058NRG23011220220704481 01/12/2022 narendra 1705003058WL037264 narendra 00688 FINO0001001 1020 1020 Processed 09/12/2022 627046958 narendra (000000)
163 NARWAR MP-05-003-058-001/437-A
(SAD) 		1705003058NRG23011220220704482 01/12/2022 pavan shivhare 1705003058WL037264 pavan shivhare 00688 FINO0001001 1020 1020 Processed 09/12/2022 627046958 pavanshivhare (000000)
164 NARWAR MP-05-003-058-001/497-B
(SAD) 		1705003058NRG23011220220704494 01/12/2022 anil adiwasi 1705003058WL037264 anil adiwasi 00688 FINO0001001 1020 1020 Processed 09/12/2022 627046958 aniladiwasi (000000)
165 NARWAR MP-05-003-058-001/499-B
(SAD) 		1705003058NRG23011220220704497 01/12/2022 narayan jha 1705003058WL037264 narayan jha 00688 FINO0001001 1020 1020 Processed 09/12/2022 627046958 narayanjha (000000)
SubTotal 127500 127500
166 NARWAR MP-05-003-030-002/18-A
(SIHOR) 		1705003030NRG23011220220703923 01/12/2022 Pooja 1705003030WL037229 Pooja 00688 FINO0001446 1224 1224 Processed 09/12/2022 627046958 Pooja (000000)
167 NARWAR MP-05-003-058-001/260
(SAD) 		1705003058NRG23011220220704384 01/12/2022 Mukesh rawat 1705003058WL037264 Mukesh rawat 00688 FINO0001446 1020 1020 Processed 09/12/2022 627046958 Mukeshrawat (000000)
168 NARWAR MP-05-003-058-001/261-A
(SAD) 		1705003058NRG23011220220704386 01/12/2022 NAVAL SINGH KUSHWAHA 1705003058WL037264 NAVAL SINGH KUSHWAHA 00688 FINO0001446 1020 1020 Processed 09/12/2022 627046958 NAVALSINGHKUSHWAHA (000000)
169 NARWAR MP-05-003-058-001/261-B
(SAD) 		1705003058NRG23011220220704387 01/12/2022 amar singh 1705003058WL037264 amar singh 00688 FINO0001446 1020 1020 Processed 09/12/2022 627046958 amarsingh (000000)
170 NARWAR MP-05-003-058-001/267
(SAD) 		1705003058NRG23011220220704390 01/12/2022 deshraj rajak 1705003058WL037264 deshraj rajak 00688 FINO0001446 1020 1020 Processed 09/12/2022 627046958 deshrajrajak (000000)
171 NARWAR MP-05-003-058-001/278-A
(SAD) 		1705003058NRG23011220220704396 01/12/2022 GHANSHYAM PRAJAPATI 1705003058WL037264 GHANSHYAM PRAJAPATI 00688 FINO0001446 1020 1020 Processed 09/12/2022 627046958 GHANSHYAMPRAJAPATI (000000)
172 NARWAR MP-05-003-058-001/278-B
(SAD) 		1705003058NRG23011220220704397 01/12/2022 malkhan 1705003058WL037264 malkhan 00688 FINO0001446 1020 1020 Processed 09/12/2022 627046958 malkhan (000000)
173 NARWAR MP-05-003-058-001/284-A
(SAD) 		1705003058NRG23011220220704398 01/12/2022 asgar khan 1705003058WL037264 asgar khan 00688 FINO0001446 1020 1020 Processed 09/12/2022 627046958 asgarkhan (000000)
174 NARWAR MP-05-003-058-001/286-A
(SAD) 		1705003058NRG23011220220704400 01/12/2022 hamid khan 1705003058WL037264 hamid khan 00688 FINO0001446 1020 1020 Processed 09/12/2022 627046958 hamidkhan (000000)
175 NARWAR MP-05-003-058-001/315
(SAD) 		1705003058NRG23011220220704414 01/12/2022 brajendra rawat 1705003058WL037264 brajendra rawat 00688 FINO0001446 1020 1020 Processed 09/12/2022 627046958 brajendrarawat (000000)
176 NARWAR MP-05-003-058-001/315-A
(SAD) 		1705003058NRG23011220220704415 01/12/2022 sonu rawat 1705003058WL037264 sonu rawat 00688 FINO0001446 1020 1020 Processed 09/12/2022 627046958 sonurawat (000000)
177 NARWAR MP-05-003-058-001/325
(SAD) 		1705003058NRG23011220220704416 01/12/2022 hari singh rawat 1705003058WL037264 hari singh rawat 00688 FINO0001446 1020 1020 Processed 09/12/2022 627046958 harisinghrawat (000000)
178 NARWAR MP-05-003-058-001/328-A
(SAD) 		1705003058NRG23011220220704418 01/12/2022 garndhav 1705003058WL037264 garndhav 00688 FINO0001446 1020 1020 Processed 09/12/2022 627046958 garndhav (000000)
179 NARWAR MP-05-003-058-001/329-B
(SAD) 		1705003058NRG23011220220704419 01/12/2022 teetar 1705003058WL037264 teetar 00688 FINO0001446 1020 1020 Processed 09/12/2022 627046958 teetar (000000)
180 NARWAR MP-05-003-058-001/332-A
(SAD) 		1705003058NRG23011220220704423 01/12/2022 rafeek khan 1705003058WL037264 rafeek khan 00688 FINO0001446 1020 1020 Processed 09/12/2022 627046958 rafeekkhan (000000)
181 NARWAR MP-05-003-058-001/339
(SAD) 		1705003058NRG23011220220704428 01/12/2022 murari lal RAJAK 1705003058WL037264 murari lal RAJAK 00688 FINO0001446 1020 1020 Processed 09/12/2022 627046958 murarilalRAJAK (000000)
182 NARWAR MP-05-003-058-001/345-A
(SAD) 		1705003058NRG23011220220704433 01/12/2022 SUDAMA RAWAT 1705003058WL037264 SUDAMA RAWAT 00688 FINO0001446 1020 1020 Processed 09/12/2022 627046958 SUDAMARAWAT (000000)
183 NARWAR MP-05-003-058-001/349-A
(SAD) 		1705003058NRG23011220220704434 01/12/2022 RAJAN SINGH 1705003058WL037264 RAJAN SINGH 00688 FINO0001446 1020 1020 Processed 09/12/2022 627046958 RAJANSINGH (000000)
184 NARWAR MP-05-003-058-001/351-A
(SAD) 		1705003058NRG23011220220704437 01/12/2022 arvendra rawat 1705003058WL037264 arvendra rawat 00688 FINO0001446 1020 1020 Processed 09/12/2022 627046958 arvendrarawat (000000)
185 NARWAR MP-05-003-058-001/351-C
(SAD) 		1705003058NRG23011220220704438 01/12/2022 narendra rawat 1705003058WL037264 narendra rawat 00688 FINO0001446 1020 1020 Processed 09/12/2022 627046958 narendrarawat (000000)
186 NARWAR MP-05-003-058-001/354
(SAD) 		1705003058NRG23011220220704440 01/12/2022 MOHAN SINGH 1705003058WL037264 MOHAN SINGH 00688 FINO0001446 1020 1020 Processed 09/12/2022 627046958 MOHANSINGH (000000)
187 NARWAR MP-05-003-058-001/354-A
(SAD) 		1705003058NRG23011220220704441 01/12/2022 gajraj singh kushwaha 1705003058WL037264 gajraj singh kushwaha 00688 FINO0001446 1020 1020 Processed 09/12/2022 627046958 gajrajsinghkushwaha (000000)
188 NARWAR MP-05-003-058-001/359
(SAD) 		1705003058NRG23011220220704443 01/12/2022 PATIRAM JATAV 1705003058WL037264 PATIRAM JATAV 00688 FINO0001446 1020 1020 Processed 09/12/2022 627046958 PATIRAMJATAV (000000)
189 NARWAR MP-05-003-058-001/359-A
(SAD) 		1705003058NRG23011220220704444 01/12/2022 RAM NIVASH JATAV 1705003058WL037264 RAM NIVASH JATAV 00688 FINO0001446 1020 1020 Processed 09/12/2022 627046958 RAMNIVASHJATAV (000000)
190 NARWAR MP-05-003-058-001/362-A
(SAD) 		1705003058NRG23011220220704446 01/12/2022 inder singh 1705003058WL037264 inder singh 00688 FINO0001446 1020 1020 Processed 09/12/2022 627046958 indersingh (000000)
191 NARWAR MP-05-003-058-001/381-A
(SAD) 		1705003058NRG23011220220704456 01/12/2022 HARIMOHAN RAWAT 1705003058WL037264 HARIMOHAN RAWAT 00688 FINO0001446 1020 1020 Processed 09/12/2022 627046958 HARIMOHANRAWAT (000000)
192 NARWAR MP-05-003-058-001/386-B
(SAD) 		1705003058NRG23011220220704458 01/12/2022 balli rawat 1705003058WL037264 balli rawat 00688 FINO0001446 1020 1020 Processed 09/12/2022 627046958 ballirawat (000000)
193 NARWAR MP-05-003-058-001/39
(SAD) 		1705003058NRG23011220220704459 01/12/2022 chhote jatav 1705003058WL037264 chhote jatav 00688 FINO0001446 1020 1020 Processed 09/12/2022 627046958 chhotejatav (000000)
194 NARWAR MP-05-003-058-001/390-A
(SAD) 		1705003058NRG23011220220704461 01/12/2022 LAXMAN PAL 1705003058WL037264 LAXMAN PAL 00688 FINO0001446 1020 1020 Processed 09/12/2022 627046958 LAXMANPAL (000000)
195 NARWAR MP-05-003-058-001/393-A
(SAD) 		1705003058NRG23011220220704462 01/12/2022 SANJAY RAWAT 1705003058WL037264 SANJAY RAWAT 00688 FINO0001446 1020 1020 Processed 09/12/2022 627046958 SANJAYRAWAT (000000)
196 NARWAR MP-05-003-058-001/408
(SAD) 		1705003058NRG23011220220704463 01/12/2022 Nabav SINGH 1705003058WL037264 Nabav SINGH 00688 FINO0001446 1020 1020 Processed 09/12/2022 627046958 NabavSINGH (000000)
197 NARWAR MP-05-003-058-001/408-A
(SAD) 		1705003058NRG23011220220704464 01/12/2022 RATIRAM RAWAT 1705003058WL037264 RATIRAM RAWAT 00688 FINO0001446 1020 1020 Processed 09/12/2022 627046958 RATIRAMRAWAT (000000)
198 NARWAR MP-05-003-058-001/408-B
(SAD) 		1705003058NRG23011220220704465 01/12/2022 JAHENDRA RAWAT 1705003058WL037264 JAHENDRA RAWAT 00688 FINO0001446 1020 1020 Processed 09/12/2022 627046958 JAHENDRARAWAT (000000)
199 NARWAR MP-05-003-058-001/426-A
(SAD) 		1705003058NRG23011220220704475 01/12/2022 PREMNARAYAN RAWAT 1705003058WL037264 PREMNARAYAN RAWAT 00688 FINO0001446 1020 1020 Processed 09/12/2022 627046958 PREMNARAYANRAWAT (000000)
200 NARWAR MP-05-003-058-001/427-A
(SAD) 		1705003058NRG23011220220704476 01/12/2022 ramraja rawat 1705003058WL037264 ramraja rawat 00688 FINO0001446 1020 1020 Processed 09/12/2022 627046958 ramrajarawat (000000)
201 NARWAR MP-05-003-058-001/455-A
(SAD) 		1705003058NRG23011220220704485 01/12/2022 RAJ KUMAR SEN 1705003058WL037264 RAJ KUMAR SEN 00688 FINO0001446 1020 1020 Processed 09/12/2022 627046958 RAJKUMARSEN (000000)
202 NARWAR MP-05-003-058-001/471-A
(SAD) 		1705003058NRG23011220220704486 01/12/2022 mahendra singh 1705003058WL037264 mahendra singh 00688 FINO0001446 1020 1020 Processed 09/12/2022 627046958 mahendrasingh (000000)
203 NARWAR MP-05-003-058-001/471-B
(SAD) 		1705003058NRG23011220220704487 01/12/2022 jahendra singh 1705003058WL037264 jahendra singh 00688 FINO0001446 1020 1020 Processed 09/12/2022 627046958 jahendrasingh (000000)
204 NARWAR MP-05-003-058-001/475-A
(SAD) 		1705003058NRG23011220220704489 01/12/2022 jahendra singh 1705003058WL037264 jahendra singh 00688 FINO0001446 1020 1020 Processed 09/12/2022 627046958 jahendrasingh (000000)
205 NARWAR MP-05-003-058-001/498-B
(SAD) 		1705003058NRG23011220220704495 01/12/2022 paravat rajak 1705003058WL037264 paravat rajak 00688 FINO0001446 1020 1020 Processed 09/12/2022 627046958 paravatrajak (000000)
206 NARWAR MP-05-003-058-001/499-A
(SAD) 		1705003058NRG23011220220704496 01/12/2022 SHIVKUMAR JHA 1705003058WL037264 SHIVKUMAR JHA 00688 FINO0001446 1020 1020 Processed 09/12/2022 627046958 SHIVKUMARJHA (000000)
SubTotal 42024 42024
207 NARWAR MP-05-003-030-001/47-C
(SIHOR) 		1705003030NRG23011220220703855 01/12/2022 Sanjay 1705003030WL037229 Sanjay 00691 IPOS0000001 1224 1224 Processed 09/12/2022 627046958 Sanjay (000000)
208 NARWAR MP-05-003-030-002/1129
(SIHOR) 		1705003030NRG23011220220703867 01/12/2022 DHARMENDRA BATHAM 1705003030WL037229 DHARMENDRA BATHAM 00691 IPOS0000001 1224 1224 Processed 09/12/2022 627046958 DHARMENDRABATHAM (000000)
209 NARWAR MP-05-003-030-002/1135
(SIHOR) 		1705003030NRG23011220220703870 01/12/2022 KHERU KEWAT 1705003030WL037229 KHERU KEWAT 00691 IPOS0000001 1224 1224 Processed 09/12/2022 627046958 KHERUKEWAT (000000)
210 NARWAR MP-05-003-030-002/1199
(SIHOR) 		1705003030NRG23011220220703874 01/12/2022 SONAM 1705003030WL037229 SONAM 00691 IPOS0000001 1224 1224 Processed 09/12/2022 627046958 SONAM (000000)
211 NARWAR MP-05-003-030-002/133-A
(SIHOR) 		1705003030NRG23011220220703877 01/12/2022 Suneel Goud 1705003030WL037229 Suneel Goud 00691 IPOS0000001 1224 1224 Processed 09/12/2022 627046958 SuneelGoud (000000)
212 NARWAR MP-05-003-030-002/133-C
(SIHOR) 		1705003030NRG23011220220703880 01/12/2022 Gaytri 1705003030WL037229 Gaytri 00691 IPOS0000001 1224 1224 Processed 09/12/2022 627046958 Gaytri (000000)
213 NARWAR MP-05-003-030-002/135-A
(SIHOR) 		1705003030NRG23011220220703887 01/12/2022 Bharti Baghel 1705003030WL037229 Bharti Baghel 00691 IPOS0000001 1224 1224 Processed 09/12/2022 627046958 BhartiBaghel (000000)
214 NARWAR MP-05-003-030-002/1355
(SIHOR) 		1705003030NRG23011220220703889 01/12/2022 Meena Baghel 1705003030WL037229 Meena Baghel 00691 IPOS0000001 1224 1224 Processed 09/12/2022 627046958 MeenaBaghel (000000)
215 NARWAR MP-05-003-030-002/1409
(SIHOR) 		1705003030NRG23011220220703919 01/12/2022 Anis Jatav 1705003030WL037229 Anis Jatav 00691 IPOS0000001 1224 1224 Processed 09/12/2022 627046958 AnisJatav (000000)
216 NARWAR MP-05-003-030-002/1410
(SIHOR) 		1705003030NRG23011220220703920 01/12/2022 Bhupendra Yogi 1705003030WL037229 Bhupendra Yogi 00691 IPOS0000001 1224 1224 Processed 09/12/2022 627046958 BhupendraYogi (000000)
217 NARWAR MP-05-003-030-002/16-B
(SIHOR) 		1705003030NRG23011220220703921 01/12/2022 Ravendra kumar 1705003030WL037229 Ravendra kumar 00691 IPOS0000001 1224 1224 Processed 09/12/2022 627046958 Ravendrakumar (000000)
218 NARWAR MP-05-003-030-002/563-B
(SIHOR) 		1705003030NRG23011220220703925 01/12/2022 MAMTA Kewat 1705003030WL037229 MAMTA Kewat 00691 IPOS0000001 1224 1224 Processed 09/12/2022 627046958 MAMTAKewat (000000)
SubTotal 14688 14688
Total 258672 258672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_011222FTO_555283 Canara Bank CNRB0005445 Bhitarwar 2652
2 NARWAR MP1705003_011222FTO_555283 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB narwar 1224
3 NARWAR MP1705003_011222FTO_555283 Punjab National Bank PUNB0059900 BARONI KHURD 1020
4 NARWAR MP1705003_011222FTO_555283 Punjab National Bank PUNB0296400 GWALIOR,CHETAKPURI 1224
5 NARWAR MP1705003_011222FTO_555283 State Bank of India SBIN0010169 KARERA 3672
6 NARWAR MP1705003_011222FTO_555283 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 22848
7 NARWAR MP1705003_011222FTO_555283 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 2040
8 NARWAR MP1705003_011222FTO_555283 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 31212
9 NARWAR MP1705003_011222FTO_555283 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 3672
10 NARWAR MP1705003_011222FTO_555283 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 3672
11 NARWAR MP1705003_011222FTO_555283 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 1224
12 NARWAR MP1705003_011222FTO_555283 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 127500
13 NARWAR MP1705003_011222FTO_555283 Fino Payments Bank Ltd FINO0001446 MP RO 42024
14 NARWAR MP1705003_011222FTO_555283 India Post Payments Bank IPOS0000001 Shivpuri 14688

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