|
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-05-003-002-001/-2-B
(KHYAVADA)
|
1705003002NRG24300520230282965
|
30/05/2023
|
Gita
|
1705003002WL010374
|
Gita
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
134304519
|
|
Gita
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-002-001/-2-B
(KHYAVADA)
|
1705003002NRG24300520230282964
|
30/05/2023
|
Ranvir Singh Baghel
|
1705003002WL010374
|
Ranvir Singh Baghel
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
134304519
|
|
RanvirSinghBaghel
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-002-001/12-D
(KHYAVADA)
|
1705003002NRG24300520230282984
|
30/05/2023
|
MamtA
|
1705003002WL010374
|
MamtA
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
134304519
|
|
MamtA
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-002-001/124-B
(KHYAVADA)
|
1705003002NRG24300520230282990
|
30/05/2023
|
Rani batham
|
1705003002WL010374
|
Rani batham
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
134304519
|
|
Ranibatham
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-002-001/27-B
(KHYAVADA)
|
1705003002NRG24300520230283004
|
30/05/2023
|
Kumeme baghel
|
1705003002WL010374
|
Kumeme baghel
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
134304519
|
|
Kumemebaghel
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-002-001/32-B
(KHYAVADA)
|
1705003002NRG24300520230283012
|
30/05/2023
|
mullo
|
1705003002WL010374
|
mullo
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
134304519
|
|
mullo
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-002-001/33-A
(KHYAVADA)
|
1705003002NRG24300520230283015
|
30/05/2023
|
Raghuvansi baghel
|
1705003002WL010374
|
Raghuvansi baghel
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
134304519
|
|
Raghuvansibaghel
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-002-001/330
(KHYAVADA)
|
1705003002NRG24300520230283016
|
30/05/2023
|
naval batham
|
1705003002WL010374
|
naval batham
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
134304519
|
|
navalbatham
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-002-001/330-B
(KHYAVADA)
|
1705003002NRG24300520230283019
|
30/05/2023
|
ANITA BAI BATHAM
|
1705003002WL010374
|
ANITA BAI BATHAM
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
07/06/2023
|
|
134304519
|
|
ANITABAIBATHAM
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-002-001/330-B
(KHYAVADA)
|
1705003002NRG24300520230283018
|
30/05/2023
|
MAN SINGH BATHAM
|
1705003002WL010374
|
MAN SINGH BATHAM
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
07/06/2023
|
|
134304519
|
|
MANSINGHBATHAM
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-002-001/331-D
(KHYAVADA)
|
1705003002NRG24300520230283022
|
30/05/2023
|
LAXMAN BATHAM
|
1705003002WL010374
|
LAXMAN BATHAM
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
07/06/2023
|
|
134304519
|
|
LAXMANBATHAM
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-002-001/332-D
(KHYAVADA)
|
1705003002NRG24300520230283024
|
30/05/2023
|
SHANI BATHAM
|
1705003002WL010374
|
SHANI BATHAM
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
07/06/2023
|
|
134304519
|
|
SHANIBATHAM
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-002-001/333-B
(KHYAVADA)
|
1705003002NRG24300520230283028
|
30/05/2023
|
AVDHESH ADIWASI
|
1705003002WL010374
|
AVDHESH ADIWASI
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
134304519
|
|
AVDHESHADIWASI
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-002-001/334
(KHYAVADA)
|
1705003002NRG24300520230283029
|
30/05/2023
|
SUMAN BATHAM
|
1705003002WL010374
|
SUMAN BATHAM
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
134304519
|
|
SUMANBATHAM
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-002-001/337-D
(KHYAVADA)
|
1705003002NRG24300520230283037
|
30/05/2023
|
ANGURI BATHAM
|
1705003002WL010374
|
ANGURI BATHAM
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
134304519
|
|
ANGURIBATHAM
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-002-001/342-A
(KHYAVADA)
|
1705003002NRG24300520230283043
|
30/05/2023
|
PEETAM
|
1705003002WL010374
|
PEETAM
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
134304519
|
|
PEETAM
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-002-001/4-A
(KHYAVADA)
|
1705003002NRG24300520230283050
|
30/05/2023
|
Rajpati batham
|
1705003002WL010374
|
Rajpati batham
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
134304519
|
|
Rajpatibatham
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-002-001/6-B
(KHYAVADA)
|
1705003002NRG24300520230283070
|
30/05/2023
|
Krishna
|
1705003002WL010374
|
Krishna
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
134304519
|
|
Krishna
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-002-001/7-B
(KHYAVADA)
|
1705003002NRG24300520230283080
|
30/05/2023
|
Ganesh batham
|
1705003002WL010374
|
Ganesh batham
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
134304519
|
|
Ganeshbatham
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-002-001/7-B
(KHYAVADA)
|
1705003002NRG24300520230283081
|
30/05/2023
|
Ushabai
|
1705003002WL010374
|
Ushabai
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
134304519
|
|
Ushabai
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-002-002/7-B
(KHYAVADA)
|
1705003002NRG24300520230283104
|
30/05/2023
|
Laxmi
|
1705003002WL010374
|
Laxmi
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
134304519
|
|
Laxmi
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-006-001/704-C
(BAKRAMPUR)
|
1705003006NRG24300520230279164
|
30/05/2023
|
JAYSINGH BAGHEL
|
1705003006WL010252
|
JAYSINGH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304519
|
|
JAYSINGHBAGHEL
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-006-001/704-D
(BAKRAMPUR)
|
1705003006NRG24300520230279165
|
30/05/2023
|
MUKESH RAJAK
|
1705003006WL010252
|
MUKESH RAJAK
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304519
|
|
MUKESHRAJAK
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-006-001/740-C
(BAKRAMPUR)
|
1705003006NRG24300520230279169
|
30/05/2023
|
Anandi Baghel
|
1705003006WL010252
|
Anandi Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304519
|
|
AnandiBaghel
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-006-002/722-A
(BAKRAMPUR)
|
1705003006NRG24300520230279174
|
30/05/2023
|
Dharmendra Singh Baghel
|
1705003006WL010252
|
Dharmendra Singh Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304519
|
|
DharmendraSinghBaghel
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-019-001/142-A
(KODHER)
|
1705003019NRG24300520230283423
|
30/05/2023
|
jasvant singh vaish
|
1705003019WL010385
|
jasvant singh vaish
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
134304519
|
|
jasvantsinghvaish
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-019-001/142-A
(KODHER)
|
1705003019NRG24300520230283424
|
30/05/2023
|
laxmi vaish
|
1705003019WL010385
|
laxmi vaish
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
134304519
|
|
laxmivaish
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-019-001/65-B
(KODHER)
|
1705003019NRG24300520230281439
|
30/05/2023
|
DHANVANTI KUSHWAH
|
1705003019WL010335
|
DHANVANTI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304519
|
|
DHANVANTIKUSHWAH
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-019-002/19-A
(KODHER)
|
1705003019NRG24300520230281449
|
30/05/2023
|
Ramniwas kushwaha
|
1705003019WL010335
|
Ramniwas kushwaha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304519
|
|
Ramniwaskushwaha
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-019-002/325-A
(KODHER)
|
1705003019NRG24300520230283426
|
30/05/2023
|
Seema Kushwah
|
1705003019WL010386
|
Seema Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304519
|
|
SeemaKushwah
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-020-001/504-A
(THARKHADHA)
|
1705003020NRG24300520230283136
|
30/05/2023
|
meera bai bai baish
|
1705003020WL010379
|
meera bai bai baish
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
134304519
|
|
meerabaibaibaish
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-028-001/246-A
(DHAMDHOLI)
|
1705003028NRG24290520230275358
|
30/05/2023
|
Udaybhan singh
|
1705003028WL010158
|
Udaybhan singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134304519
|
|
Udaybhansingh
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-028-001/302
(DHAMDHOLI)
|
1705003028NRG24290520230273673
|
30/05/2023
|
Sapna rawat
|
1705003028WL010113
|
Sapna rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304519
|
|
Sapnarawat
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-028-001/351
(DHAMDHOLI)
|
1705003028NRG24290520230273705
|
30/05/2023
|
Prembati koli
|
1705003028WL010113
|
Prembati koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304519
|
|
Prembatikoli
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-028-001/369
(DHAMDHOLI)
|
1705003028NRG24290520230275377
|
30/05/2023
|
Ravendra rawat
|
1705003028WL010158
|
Ravendra rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134304519
|
|
Ravendrarawat
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-028-001/66
(DHAMDHOLI)
|
1705003028NRG24290520230275389
|
30/05/2023
|
Rekha parihar
|
1705003028WL010158
|
Rekha parihar
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134304519
|
|
Rekhaparihar
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-028-001/80
(DHAMDHOLI)
|
1705003028NRG24290520230275398
|
30/05/2023
|
Girja koli
|
1705003028WL010158
|
Girja koli
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134304519
|
|
Girjakoli
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-031-002/1025
(KALIPHADHI)
|
1705003031NRG24300520230281703
|
30/05/2023
|
Dhanmanti Baghel
|
1705003031WL010342
|
Dhanmanti Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304519
|
|
DhanmantiBaghel
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-031-002/1043
(KALIPHADHI)
|
1705003031NRG24300520230281716
|
30/05/2023
|
Sharda Bai Baghel
|
1705003031WL010342
|
Sharda Bai Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304519
|
|
ShardaBaiBaghel
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-031-002/1049
(KALIPHADHI)
|
1705003031NRG24300520230281719
|
30/05/2023
|
Geeta Bai Baghel
|
1705003031WL010342
|
Geeta Bai Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304519
|
|
GeetaBaiBaghel
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-031-002/1058
(KALIPHADHI)
|
1705003031NRG24300520230281726
|
30/05/2023
|
Harkanth Baghel
|
1705003031WL010342
|
Harkanth Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304519
|
|
HarkanthBaghel
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-031-002/111-A
(KALIPHADHI)
|
1705003031NRG24300520230281775
|
30/05/2023
|
BHUPENDRA
|
1705003031WL010342
|
BHUPENDRA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304519
|
|
BHUPENDRA
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-031-002/907-B
(KALIPHADHI)
|
1705003031NRG24300520230281879
|
30/05/2023
|
BEERENDRA BAGHEL
|
1705003031WL010342
|
BEERENDRA BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304519
|
|
BEERENDRABAGHEL
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-046-001/225-B
(FATEHPUR)
|
1705003046NRG24300520230280153
|
30/05/2023
|
kranti shivhare
|
1705003046WL010289
|
kranti shivhare
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304519
|
|
krantishivhare
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-055-002/29
(TORIAKALA)
|
1705003055NRG24300520230279500
|
30/05/2023
|
KAILASH
|
1705003055WL010261
|
KAILASH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304519
|
|
KAILASH
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-074-001/127-A
(KAIKHODA)
|
1705003074NRG24290520230278567
|
30/05/2023
|
kusum prihar
|
1705003074WL010240
|
kusum prihar
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
134304519
|
|
kusumprihar
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-074-001/182-B
(KAIKHODA)
|
1705003074NRG24290520230278583
|
30/05/2023
|
kumer singh baghel
|
1705003074WL010240
|
kumer singh baghel
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
134304519
|
|
kumersinghbaghel
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-074-001/184-D
(KAIKHODA)
|
1705003074NRG24290520230278584
|
30/05/2023
|
vikram
|
1705003074WL010240
|
vikram
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
134304519
|
|
vikram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60163
|
60163
|
|
|
|
|
|
|
|
|
49
|
NARWAR
|
MP-05-003-055-002/29
(TORIAKALA)
|
1705003055NRG24300520230279501
|
30/05/2023
|
KASTURI
|
1705003055WL010261
|
KASTURI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304519
|
|
KASTURI
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-055-002/36-B
(TORIAKALA)
|
1705003055NRG24300520230279513
|
30/05/2023
|
chhotu pal
|
1705003055WL010261
|
chhotu pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304519
|
|
chhotupal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
51
|
NARWAR
|
MP-05-003-002-001/10-D
(KHYAVADA)
|
1705003002NRG24300520230282969
|
30/05/2023
|
Koksingh
|
1705003002WL010374
|
Koksingh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
134304519
|
|
Koksingh
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-002-001/104-C
(KHYAVADA)
|
1705003002NRG24300520230282978
|
30/05/2023
|
Ramlakhan baghel
|
1705003002WL010374
|
Ramlakhan baghel
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
134304519
|
|
Ramlakhanbaghel
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-002-001/11-B
(KHYAVADA)
|
1705003002NRG24300520230282980
|
30/05/2023
|
Neva
|
1705003002WL010374
|
Neva
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
134304519
|
|
Neva
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-002-001/156-A
(KHYAVADA)
|
1705003002NRG24300520230282994
|
30/05/2023
|
Vijay batham
|
1705003002WL010374
|
Vijay batham
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
134304519
|
|
Vijaybatham
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-002-001/25-B
(KHYAVADA)
|
1705003002NRG24300520230282998
|
30/05/2023
|
Thansingh
|
1705003002WL010374
|
Thansingh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
134304519
|
|
Thansingh
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-002-001/268
(KHYAVADA)
|
1705003002NRG24300520230283002
|
30/05/2023
|
Indra
|
1705003002WL010374
|
Indra
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
134304519
|
|
Indra
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-002-001/268
(KHYAVADA)
|
1705003002NRG24300520230283003
|
30/05/2023
|
mahesh
|
1705003002WL010374
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
134304519
|
|
mahesh
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-002-001/28-A
(KHYAVADA)
|
1705003002NRG24300520230283007
|
30/05/2023
|
Bhagirath
|
1705003002WL010374
|
Bhagirath
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
134304519
|
|
Bhagirath
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-002-001/29-D
(KHYAVADA)
|
1705003002NRG24300520230283008
|
30/05/2023
|
Ranveer batham
|
1705003002WL010374
|
Ranveer batham
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
134304519
|
|
Ranveerbatham
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-002-001/326
(KHYAVADA)
|
1705003002NRG24300520230283013
|
30/05/2023
|
mehtab singh baghel
|
1705003002WL010374
|
mehtab singh baghel
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
134304519
|
|
mehtabsinghbaghel
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-002-001/333
(KHYAVADA)
|
1705003002NRG24300520230283026
|
30/05/2023
|
SOVERAN MAJHI
|
1705003002WL010374
|
SOVERAN MAJHI
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
07/06/2023
|
|
134304519
|
|
SOVERANMAJHI
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-002-001/342-A
(KHYAVADA)
|
1705003002NRG24300520230283044
|
30/05/2023
|
Puniya batham
|
1705003002WL010374
|
Puniya batham
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
134304519
|
|
Puniyabatham
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-002-001/4-B
(KHYAVADA)
|
1705003002NRG24300520230283051
|
30/05/2023
|
Hakim
|
1705003002WL010374
|
Hakim
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
134304519
|
|
Hakim
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-002-001/4-C
(KHYAVADA)
|
1705003002NRG24300520230283053
|
30/05/2023
|
Vimal batham
|
1705003002WL010374
|
Vimal batham
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
134304519
|
|
Vimalbatham
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-002-001/99-C
(KHYAVADA)
|
1705003002NRG24300520230283092
|
30/05/2023
|
Bishnu
|
1705003002WL010374
|
Bishnu
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Rejected
|
07/06/2023
|
|
134304519
|
No Such Account
|
|
|
|
66
|
NARWAR
|
MP-05-003-002-001/99-C
(KHYAVADA)
|
1705003002NRG24300520230283091
|
30/05/2023
|
Bishnu
|
1705003002WL010374
|
Bishnu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
134304519
|
No Such Account
|
|
|
|
67
|
NARWAR
|
MP-05-003-019-002/361
(KODHER)
|
1705003019NRG24300520230281513
|
30/05/2023
|
Juli Kushwah
|
1705003019WL010335
|
Juli Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304519
|
|
JuliKushwah
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-030-002/1186
(SIHOR)
|
1705003030NRG24300520230279361
|
30/05/2023
|
PRATIPAL JATAV
|
1705003030WL010259
|
PRATIPAL JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304519
|
|
PRATIPALJATAV
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-030-002/125-D
(SIHOR)
|
1705003030NRG24300520230279369
|
30/05/2023
|
Narayan
|
1705003030WL010259
|
Narayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304519
|
|
Narayan
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-030-002/129-B
(SIHOR)
|
1705003030NRG24300520230279374
|
30/05/2023
|
Pawan rajak
|
1705003030WL010259
|
Pawan rajak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134304519
|
|
Pawanrajak
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-030-002/1587
(SIHOR)
|
1705003030NRG24300520230279264
|
30/05/2023
|
UDHAYBHAN
|
1705003030WL010257
|
UDHAYBHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304519
|
|
UDHAYBHAN
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-030-002/1612
(SIHOR)
|
1705003030NRG24300520230279268
|
30/05/2023
|
Varsha Dhanuk
|
1705003030WL010257
|
Varsha Dhanuk
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304519
|
|
VarshaDhanuk
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-031-002/1051
(KALIPHADHI)
|
1705003031NRG24300520230281721
|
30/05/2023
|
Vidya Bai Baghel
|
1705003031WL010342
|
Vidya Bai Baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304519
|
|
VidyaBaiBaghel
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-031-002/1069
(KALIPHADHI)
|
1705003031NRG24300520230281734
|
30/05/2023
|
Mohan Swarup Baghel
|
1705003031WL010342
|
Mohan Swarup Baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304519
|
|
MohanSwarupBaghel
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-031-002/404-B
(KALIPHADHI)
|
1705003031NRG24300520230281819
|
30/05/2023
|
Juli Baghel
|
1705003031WL010342
|
Juli Baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304519
|
|
JuliBaghel
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-034-001/151-D
(FOOLPUR)
|
1705003074NRG24290520230278561
|
30/05/2023
|
LAKHAN
|
1705003074WL010240
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
134304519
|
|
LAKHAN
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-055-002/160
(TORIAKALA)
|
1705003055NRG24300520230279466
|
30/05/2023
|
kalyan singh rawat
|
1705003055WL010261
|
kalyan singh rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304519
|
|
kalyansinghrawat
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-055-002/163
(TORIAKALA)
|
1705003055NRG24300520230279471
|
30/05/2023
|
shanti rawat
|
1705003055WL010261
|
shanti rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304519
|
|
shantirawat
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-055-002/349
(TORIAKALA)
|
1705003055NRG24300520230279509
|
30/05/2023
|
rajdip
|
1705003055WL010261
|
rajdip
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304519
|
|
rajdip
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-074-001/119-D
(KAIKHODA)
|
1705003074NRG24290520230278564
|
30/05/2023
|
khushiram
|
1705003074WL010240
|
khushiram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
134304519
|
|
khushiram
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-074-001/123-D
(KAIKHODA)
|
1705003074NRG24290520230278565
|
30/05/2023
|
Nilu
|
1705003074WL010240
|
Nilu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
134304519
|
|
Nilu
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-074-001/168-D
(KAIKHODA)
|
1705003074NRG24290520230278580
|
30/05/2023
|
vidha
|
1705003074WL010240
|
vidha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
134304519
|
|
vidha
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-074-001/306-C
(KAIKHODA)
|
1705003074NRG24290520230278590
|
30/05/2023
|
deepak
|
1705003074WL010240
|
deepak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
134304519
|
|
deepak
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-074-001/459
(KAIKHODA)
|
1705003074NRG24290520230278619
|
30/05/2023
|
kailashi
|
1705003074WL010240
|
kailashi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
134304519
|
|
kailashi
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-074-001/473
(KAIKHODA)
|
1705003074NRG24290520230278626
|
30/05/2023
|
KEDAR BAGHEL
|
1705003074WL010240
|
KEDAR BAGHEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
134304519
|
|
KEDARBAGHEL
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-074-001/670
(KAIKHODA)
|
1705003074NRG24290520230278634
|
30/05/2023
|
rambeer
|
1705003074WL010240
|
rambeer
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
134304519
|
|
rambeer
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-074-002/139-D
(KAIKHODA)
|
1705003074NRG24290520230278654
|
30/05/2023
|
Rammurti
|
1705003074WL010240
|
Rammurti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
134304519
|
|
Rammurti
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-074-002/721
(KAIKHODA)
|
1705003074NRG24290520230278667
|
30/05/2023
|
bagho
|
1705003074WL010240
|
bagho
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
134304519
|
|
bagho
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-074-003/469-A
(KAIKHODA)
|
1705003074NRG24290520230278680
|
30/05/2023
|
bhikam baghel
|
1705003074WL010240
|
bhikam baghel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
134304519
|
|
bhikambaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49028
|
49028
|
|
|
|
|
|
|
|
|
90
|
NARWAR
|
MP-05-003-019-002/329
(KODHER)
|
1705003019NRG24300520230283439
|
30/05/2023
|
Dhani Ram
|
1705003019WL010386
|
Dhani Ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304519
|
|
DhaniRam
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-020-001/675
(THARKHADHA)
|
1705003020NRG24300520230280847
|
30/05/2023
|
Rekha Bai Balmeek
|
1705003020WL010320
|
Rekha Bai Balmeek
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
134304519
|
|
RekhaBaiBalmeek
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-028-001/349
(DHAMDHOLI)
|
1705003028NRG24290520230273702
|
30/05/2023
|
Jayanti koli
|
1705003028WL010113
|
Jayanti koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304519
|
|
Jayantikoli
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-030-002/1134
(SIHOR)
|
1705003030NRG24300520230279353
|
30/05/2023
|
JITENDRA KUMAR JHA
|
1705003030WL010259
|
JITENDRA KUMAR JHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304519
|
|
JITENDRAKUMARJHA
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-030-002/1304
(SIHOR)
|
1705003030NRG24300520230279379
|
30/05/2023
|
Dharmendra Kevat
|
1705003030WL010259
|
Dharmendra Kevat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134304519
|
|
DharmendraKevat
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-030-002/1307
(SIHOR)
|
1705003030NRG24300520230279380
|
30/05/2023
|
Rakesh Kewat
|
1705003030WL010259
|
Rakesh Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304519
|
|
RakeshKewat
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-030-002/1309
(SIHOR)
|
1705003030NRG24300520230279382
|
30/05/2023
|
Madan Kewat
|
1705003030WL010259
|
Madan Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304519
|
|
MadanKewat
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-030-002/1332
(SIHOR)
|
1705003030NRG24300520230279391
|
30/05/2023
|
Soma Kewat
|
1705003030WL010259
|
Soma Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304519
|
|
SomaKewat
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-030-002/1332
(SIHOR)
|
1705003030NRG24300520230279390
|
30/05/2023
|
Sonpal Kewat
|
1705003030WL010259
|
Sonpal Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304519
|
|
SonpalKewat
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-030-002/1334
(SIHOR)
|
1705003030NRG24300520230279392
|
30/05/2023
|
Vijendra Kewat
|
1705003030WL010259
|
Vijendra Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304519
|
|
VijendraKewat
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-030-002/1365
(SIHOR)
|
1705003030NRG24300520230279400
|
30/05/2023
|
Sneharaja Gurjar
|
1705003030WL010259
|
Sneharaja Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134304519
|
|
SneharajaGurjar
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-030-002/1369
(SIHOR)
|
1705003030NRG24300520230279402
|
30/05/2023
|
Sachin Gurjar
|
1705003030WL010259
|
Sachin Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134304519
|
|
SachinGurjar
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-030-002/1372
(SIHOR)
|
1705003030NRG24300520230279405
|
30/05/2023
|
Pushpendra Gurjar
|
1705003030WL010259
|
Pushpendra Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134304519
|
|
PushpendraGurjar
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-030-002/1372-A
(SIHOR)
|
1705003030NRG24300520230279406
|
30/05/2023
|
Pooja Gurjar
|
1705003030WL010259
|
Pooja Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134304519
|
|
PoojaGurjar
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-030-002/1374
(SIHOR)
|
1705003030NRG24300520230279408
|
30/05/2023
|
Geeta Bai
|
1705003030WL010259
|
Geeta Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134304519
|
|
GeetaBai
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-030-002/1375
(SIHOR)
|
1705003030NRG24300520230279409
|
30/05/2023
|
Autar Singh
|
1705003030WL010259
|
Autar Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134304519
|
|
AutarSingh
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-030-002/1377
(SIHOR)
|
1705003030NRG24300520230279411
|
30/05/2023
|
Bharti Kushwah
|
1705003030WL010259
|
Bharti Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304519
|
|
BhartiKushwah
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-030-002/1381
(SIHOR)
|
1705003030NRG24300520230279413
|
30/05/2023
|
Aashutosh Bhargava
|
1705003030WL010259
|
Aashutosh Bhargava
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304519
|
|
AashutoshBhargava
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-030-002/1390
(SIHOR)
|
1705003030NRG24300520230279212
|
30/05/2023
|
Sarita Baghel
|
1705003030WL010257
|
Sarita Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304519
|
|
SaritaBaghel
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-030-002/1422
(SIHOR)
|
1705003030NRG24300520230279217
|
30/05/2023
|
Chhaviram Baghel
|
1705003030WL010257
|
Chhaviram Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304519
|
|
ChhaviramBaghel
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-030-002/1422
(SIHOR)
|
1705003030NRG24300520230279218
|
30/05/2023
|
Lali Baghel
|
1705003030WL010257
|
Lali Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304519
|
|
LaliBaghel
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-030-002/1423
(SIHOR)
|
1705003030NRG24300520230279220
|
30/05/2023
|
Rani Kewat
|
1705003030WL010257
|
Rani Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304519
|
|
RaniKewat
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-030-002/1425
(SIHOR)
|
1705003030NRG24300520230279222
|
30/05/2023
|
Varsha Pal
|
1705003030WL010257
|
Varsha Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304519
|
|
VarshaPal
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-030-002/1448
(SIHOR)
|
1705003030NRG24300520230279229
|
30/05/2023
|
Balwant Kewat
|
1705003030WL010257
|
Balwant Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304519
|
|
BalwantKewat
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-030-002/1453
(SIHOR)
|
1705003030NRG24300520230279234
|
30/05/2023
|
Navalkishor Kewat
|
1705003030WL010257
|
Navalkishor Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304519
|
|
NavalkishorKewat
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-030-002/1458
(SIHOR)
|
1705003030NRG24300520230279239
|
30/05/2023
|
Deepak Koli
|
1705003030WL010257
|
Deepak Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304519
|
|
DeepakKoli
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-030-002/1458
(SIHOR)
|
1705003030NRG24300520230279238
|
30/05/2023
|
Kalavati
|
1705003030WL010257
|
Kalavati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304519
|
|
Kalavati
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-030-002/1459
(SIHOR)
|
1705003030NRG24300520230279240
|
30/05/2023
|
Anjali Koli
|
1705003030WL010257
|
Anjali Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304519
|
|
AnjaliKoli
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-030-002/1464
(SIHOR)
|
1705003030NRG24300520230279248
|
30/05/2023
|
Bharti Gurjar
|
1705003030WL010257
|
Bharti Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304519
|
|
BhartiGurjar
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-030-002/1531
(SIHOR)
|
1705003030NRG24300520230279253
|
30/05/2023
|
poonam kevat
|
1705003030WL010257
|
poonam kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304519
|
|
poonamkevat
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-030-002/1543
(SIHOR)
|
1705003030NRG24300520230279258
|
30/05/2023
|
pista jatav
|
1705003030WL010257
|
pista jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134304519
|
|
pistajatav
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-031-002/1062
(KALIPHADHI)
|
1705003031NRG24300520230281730
|
30/05/2023
|
Munni Bai Baghel
|
1705003031WL010342
|
Munni Bai Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
134304519
|
A/c Blocked or Frozen
|
|
|
|
122
|
NARWAR
|
MP-05-003-055-002/174
(TORIAKALA)
|
1705003055NRG24300520230279476
|
30/05/2023
|
beekendra rawat
|
1705003055WL010261
|
beekendra rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304519
|
|
beekendrarawat
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-055-002/176
(TORIAKALA)
|
1705003055NRG24300520230279477
|
30/05/2023
|
gyan rawat
|
1705003055WL010261
|
gyan rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304519
|
|
gyanrawat
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-055-002/177
(TORIAKALA)
|
1705003055NRG24300520230279479
|
30/05/2023
|
narendra jatav
|
1705003055WL010261
|
narendra jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304519
|
|
narendrajatav
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-055-002/178
(TORIAKALA)
|
1705003055NRG24300520230279480
|
30/05/2023
|
ramvati rawat
|
1705003055WL010261
|
ramvati rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304519
|
|
ramvatirawat
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-055-002/304
(TORIAKALA)
|
1705003055NRG24300520230279506
|
30/05/2023
|
badiraja
|
1705003055WL010261
|
badiraja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304519
|
|
badiraja
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-055-002/316
(TORIAKALA)
|
1705003055NRG24300520230279508
|
30/05/2023
|
ghanaram
|
1705003055WL010261
|
ghanaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304519
|
|
ghanaram
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-055-002/40-C
(TORIAKALA)
|
1705003055NRG24300520230279526
|
30/05/2023
|
banmali parihar
|
1705003055WL010261
|
banmali parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304519
|
|
banmaliparihar
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-055-002/414
(TORIAKALA)
|
1705003055NRG24300520230279528
|
30/05/2023
|
dayavati jatav
|
1705003055WL010261
|
dayavati jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304519
|
|
dayavatijatav
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-055-002/418
(TORIAKALA)
|
1705003055NRG24300520230279529
|
30/05/2023
|
priti vishvkarma
|
1705003055WL010261
|
priti vishvkarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304519
|
|
pritivishvkarma
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-074-001/132-D
(KAIKHODA)
|
1705003074NRG24290520230278572
|
30/05/2023
|
Raghuraj
|
1705003074WL010240
|
Raghuraj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
134304519
|
|
Raghuraj
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-074-001/135-C
(KAIKHODA)
|
1705003074NRG24290520230278573
|
30/05/2023
|
Sarita
|
1705003074WL010240
|
Sarita
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
134304519
|
|
Sarita
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-074-001/16-C
(KAIKHODA)
|
1705003074NRG24290520230278577
|
30/05/2023
|
Jagdish
|
1705003074WL010240
|
Jagdish
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
134304519
|
|
Jagdish
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-074-001/427-C
(KAIKHODA)
|
1705003074NRG24290520230278600
|
30/05/2023
|
shyam bihari
|
1705003074WL010240
|
shyam bihari
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
134304519
|
|
shyambihari
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-074-001/67-D
(KAIKHODA)
|
1705003074NRG24290520230278633
|
30/05/2023
|
Sati
|
1705003074WL010240
|
Sati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
134304519
|
|
Sati
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-074-001/96-A
(KAIKHODA)
|
1705003074NRG24290520230278648
|
30/05/2023
|
Bhoori bai
|
1705003074WL010240
|
Bhoori bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
134304519
|
|
Bhooribai
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-074-002/123-B
(KAIKHODA)
|
1705003074NRG24290520230278651
|
30/05/2023
|
Kedar
|
1705003074WL010240
|
Kedar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
134304519
|
|
Kedar
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-074-002/138-C
(KAIKHODA)
|
1705003074NRG24290520230278653
|
30/05/2023
|
Priti
|
1705003074WL010240
|
Priti
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
134304519
|
|
Priti
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-074-002/149-D
(KAIKHODA)
|
1705003074NRG24290520230278655
|
30/05/2023
|
Manisha
|
1705003074WL010240
|
Manisha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
134304519
|
|
Manisha
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-074-002/167-D
(KAIKHODA)
|
1705003074NRG24290520230278656
|
30/05/2023
|
Sumitra
|
1705003074WL010240
|
Sumitra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
134304519
|
|
Sumitra
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-074-002/187-D
(KAIKHODA)
|
1705003074NRG24290520230278657
|
30/05/2023
|
Mithlesh
|
1705003074WL010240
|
Mithlesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
134304519
|
|
Mithlesh
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-074-002/49-D
(KAIKHODA)
|
1705003074NRG24290520230278666
|
30/05/2023
|
Nisha
|
1705003074WL010240
|
Nisha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
134304519
|
|
Nisha
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-074-003/419-A
(KAIKHODA)
|
1705003074NRG24290520230278676
|
30/05/2023
|
Balram
|
1705003074WL010240
|
Balram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
134304519
|
|
Balram
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-074-003/420-A
(KAIKHODA)
|
1705003074NRG24290520230278677
|
30/05/2023
|
Radha
|
1705003074WL010240
|
Radha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
134304519
|
|
Radha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75582
|
75582
|
|
|
|
|
|
|
|
|
145
|
NARWAR
|
MP-05-003-028-001/82-B
(DHAMDHOLI)
|
1705003028NRG24290520230275400
|
30/05/2023
|
Srinivas rawat
|
1705003028WL010158
|
Srinivas rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
07/06/2023
|
|
134304519
|
Account closed
|
|
|
|
146
|
NARWAR
|
MP-05-003-046-001/104-C
(FATEHPUR)
|
1705003046NRG24300520230280239
|
30/05/2023
|
binita jatav
|
1705003046WL010291
|
binita jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304519
|
|
binitajatav
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-046-001/109-A
(FATEHPUR)
|
1705003046NRG24300520230280240
|
30/05/2023
|
punam
|
1705003046WL010291
|
punam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304519
|
|
punam
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-046-001/121-B
(FATEHPUR)
|
1705003046NRG24300520230280245
|
30/05/2023
|
nemichandra shivhare
|
1705003046WL010291
|
nemichandra shivhare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304519
|
|
nemichandrashivhare
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-046-001/127-C
(FATEHPUR)
|
1705003046NRG24300520230280247
|
30/05/2023
|
kamlesh jatav
|
1705003046WL010291
|
kamlesh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304519
|
|
kamleshjatav
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-046-001/156-C
(FATEHPUR)
|
1705003046NRG24300520230280192
|
30/05/2023
|
premlata kushwah
|
1705003046WL010290
|
premlata kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304519
|
|
premlatakushwah
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-046-001/16
(FATEHPUR)
|
1705003046NRG24300520230280148
|
30/05/2023
|
rekha jatav
|
1705003046WL010289
|
rekha jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304519
|
|
rekhajatav
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-046-001/179-A
(FATEHPUR)
|
1705003046NRG24300520230280149
|
30/05/2023
|
pateeram rajak
|
1705003046WL010289
|
pateeram rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304519
|
|
pateeramrajak
|
(000000)
|
|
153
|
NARWAR
|
MP-05-003-046-001/195-A
(FATEHPUR)
|
1705003046NRG24300520230280196
|
30/05/2023
|
gulab singh bundela
|
1705003046WL010290
|
gulab singh bundela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304519
|
|
gulabsinghbundela
|
(000000)
|
|
154
|
NARWAR
|
MP-05-003-046-001/232-D
(FATEHPUR)
|
1705003046NRG24300520230280201
|
30/05/2023
|
nandkuar parmar
|
1705003046WL010290
|
nandkuar parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304519
|
|
nandkuarparmar
|
(000000)
|
|
155
|
NARWAR
|
MP-05-003-046-001/234-B
(FATEHPUR)
|
1705003046NRG24300520230280205
|
30/05/2023
|
kalyan baghel
|
1705003046WL010290
|
kalyan baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304519
|
|
kalyanbaghel
|
(000000)
|
|
156
|
NARWAR
|
MP-05-003-046-001/248-A
(FATEHPUR)
|
1705003046NRG24300520230280206
|
30/05/2023
|
priti sen
|
1705003046WL010290
|
priti sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304519
|
|
pritisen
|
(000000)
|
|
157
|
NARWAR
|
MP-05-003-046-001/278-B
(FATEHPUR)
|
1705003046NRG24300520230280272
|
30/05/2023
|
raybhan baghule
|
1705003046WL010291
|
raybhan baghule
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
134304519
|
A/c Blocked or Frozen
|
|
|
|
158
|
NARWAR
|
MP-05-003-046-001/279-B
(FATEHPUR)
|
1705003046NRG24300520230280210
|
30/05/2023
|
shivkumar
|
1705003046WL010290
|
shivkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304519
|
|
shivkumar
|
(000000)
|
|
159
|
NARWAR
|
MP-05-003-046-001/291-B
(FATEHPUR)
|
1705003046NRG24300520230280163
|
30/05/2023
|
om prakash
|
1705003046WL010289
|
om prakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304519
|
|
omprakash
|
(000000)
|
|
160
|
NARWAR
|
MP-05-003-046-001/299-A
(FATEHPUR)
|
1705003046NRG24300520230280214
|
30/05/2023
|
bhagban singh baghel
|
1705003046WL010290
|
bhagban singh baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304519
|
|
bhagbansinghbaghel
|
(000000)
|
|
161
|
NARWAR
|
MP-05-003-046-001/54-C
(FATEHPUR)
|
1705003046NRG24300520230280231
|
30/05/2023
|
sapna kushwah
|
1705003046WL010290
|
sapna kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304519
|
|
sapnakushwah
|
(000000)
|
|
162
|
NARWAR
|
MP-05-003-046-001/79-C
(FATEHPUR)
|
1705003046NRG24300520230280234
|
30/05/2023
|
ramkali
|
1705003046WL010290
|
ramkali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304519
|
|
ramkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
163
|
NARWAR
|
MP-05-003-030-002/1199
(SIHOR)
|
1705003030NRG24300520230279364
|
30/05/2023
|
SONAM
|
1705003030WL010259
|
SONAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304519
|
|
SONAM
|
(000000)
|
|
164
|
NARWAR
|
MP-05-003-030-002/129-C
(SIHOR)
|
1705003030NRG24300520230279375
|
30/05/2023
|
Dileep rajak
|
1705003030WL010259
|
Dileep rajak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134304519
|
|
Dileeprajak
|
(000000)
|
|
165
|
NARWAR
|
MP-05-003-030-002/1613
(SIHOR)
|
1705003030NRG24300520230279269
|
30/05/2023
|
Rahul Baghel
|
1705003030WL010257
|
Rahul Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304519
|
|
RahulBaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
166
|
NARWAR
|
MP-05-003-031-002/1056
(KALIPHADHI)
|
1705003031NRG24300520230281724
|
30/05/2023
|
Sandeep Baghel
|
1705003031WL010342
|
Sandeep Baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304519
|
|
SandeepBaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216155
|
216155
|
|
|
|
|
|
|
|