|
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-05-003-029-001/714
(BAHGANV)
|
1705003029NRG24291220231209763
|
29/12/2023
|
HARVILASH BHOI
|
1705003029WL041205
|
HARVILASH BHOI
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
HARVILASHBHOI
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-029-001/715
(BAHGANV)
|
1705003029NRG24291220231209764
|
29/12/2023
|
VIDHYA KEWAT
|
1705003029WL041205
|
VIDHYA KEWAT
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
VIDHYAKEWAT
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-029-001/717
(BAHGANV)
|
1705003029NRG24291220231209765
|
29/12/2023
|
Kalyan
|
1705003029WL041205
|
Kalyan
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
Kalyan
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-029-001/718
(BAHGANV)
|
1705003029NRG24291220231209766
|
29/12/2023
|
Ram singh Rawat
|
1705003029WL041205
|
Ram singh Rawat
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
RamsinghRawat
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-029-001/719
(BAHGANV)
|
1705003029NRG24291220231209767
|
29/12/2023
|
SONI RAWAT
|
1705003029WL041205
|
SONI RAWAT
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
SONIRAWAT
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-029-001/720
(BAHGANV)
|
1705003029NRG24291220231209768
|
29/12/2023
|
LAXMI RAWAT
|
1705003029WL041205
|
LAXMI RAWAT
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
LAXMIRAWAT
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-029-001/721
(BAHGANV)
|
1705003029NRG24291220231209769
|
29/12/2023
|
DAYARAM PRAJAPATI
|
1705003029WL041205
|
DAYARAM PRAJAPATI
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
DAYARAMPRAJAPATI
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-029-001/722
(BAHGANV)
|
1705003029NRG24291220231209770
|
29/12/2023
|
SHEELA PRAJAPATI
|
1705003029WL041205
|
SHEELA PRAJAPATI
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
SHEELAPRAJAPATI
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-029-001/723
(BAHGANV)
|
1705003029NRG24291220231209771
|
29/12/2023
|
FULA BAI BATHAM
|
1705003029WL041205
|
FULA BAI BATHAM
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
FULABAIBATHAM
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-029-001/724
(BAHGANV)
|
1705003029NRG24291220231209772
|
29/12/2023
|
RAMKISHAN
|
1705003029WL041205
|
RAMKISHAN
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
RAMKISHAN
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-029-001/726
(BAHGANV)
|
1705003029NRG24291220231209773
|
29/12/2023
|
RAHUL PRAJAPATI
|
1705003029WL041205
|
RAHUL PRAJAPATI
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
RAHULPRAJAPATI
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-029-001/727
(BAHGANV)
|
1705003029NRG24291220231209774
|
29/12/2023
|
DHARMENDRA
|
1705003029WL041205
|
DHARMENDRA
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
DHARMENDRA
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-029-001/728
(BAHGANV)
|
1705003029NRG24291220231209775
|
29/12/2023
|
RUBI RAWAT
|
1705003029WL041205
|
RUBI RAWAT
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
RUBIRAWAT
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-029-001/729
(BAHGANV)
|
1705003029NRG24291220231209776
|
29/12/2023
|
GEETA RAWAT
|
1705003029WL041205
|
GEETA RAWAT
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
GEETARAWAT
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-029-001/730
(BAHGANV)
|
1705003029NRG24291220231209777
|
29/12/2023
|
PATIRAM BAGHEL
|
1705003029WL041205
|
PATIRAM BAGHEL
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
PATIRAMBAGHEL
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-029-001/731
(BAHGANV)
|
1705003029NRG24291220231209778
|
29/12/2023
|
GEETA PRAJAPATI
|
1705003029WL041205
|
GEETA PRAJAPATI
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
GEETAPRAJAPATI
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-029-001/732
(BAHGANV)
|
1705003029NRG24291220231209779
|
29/12/2023
|
REKHA BATHAM
|
1705003029WL041205
|
REKHA BATHAM
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
REKHABATHAM
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-029-001/733
(BAHGANV)
|
1705003029NRG24291220231209780
|
29/12/2023
|
SHARDA DEVI PRAJAPATI
|
1705003029WL041205
|
SHARDA DEVI PRAJAPATI
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
SHARDADEVIPRAJAPATI
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-029-001/734
(BAHGANV)
|
1705003029NRG24291220231209781
|
29/12/2023
|
GOPAL PRAJAPATI
|
1705003029WL041205
|
GOPAL PRAJAPATI
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
GOPALPRAJAPATI
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-029-001/735
(BAHGANV)
|
1705003029NRG24291220231209782
|
29/12/2023
|
RASHMI PRAJAPATI
|
1705003029WL041205
|
RASHMI PRAJAPATI
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
RASHMIPRAJAPATI
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-029-001/736
(BAHGANV)
|
1705003029NRG24291220231209783
|
29/12/2023
|
USHA SEN
|
1705003029WL041205
|
USHA SEN
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
USHASEN
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-029-001/737
(BAHGANV)
|
1705003029NRG24291220231209784
|
29/12/2023
|
BHURI RAWAT
|
1705003029WL041205
|
BHURI RAWAT
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
BHURIRAWAT
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-029-001/739
(BAHGANV)
|
1705003029NRG24291220231209785
|
29/12/2023
|
SANTOSH PRAJAPATI
|
1705003029WL041205
|
SANTOSH PRAJAPATI
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
SANTOSHPRAJAPATI
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-029-001/740
(BAHGANV)
|
1705003029NRG24291220231209786
|
29/12/2023
|
MANOJ RAWAT
|
1705003029WL041205
|
MANOJ RAWAT
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
MANOJRAWAT
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-029-001/742
(BAHGANV)
|
1705003029NRG24291220231209787
|
29/12/2023
|
RADHA PRAJAPATI
|
1705003029WL041205
|
RADHA PRAJAPATI
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
RADHAPRAJAPATI
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-029-001/743
(BAHGANV)
|
1705003029NRG24291220231209788
|
29/12/2023
|
PUSHPA
|
1705003029WL041205
|
PUSHPA
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
PUSHPA
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-029-001/744
(BAHGANV)
|
1705003029NRG24291220231209789
|
29/12/2023
|
BHURI
|
1705003029WL041205
|
BHURI
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
BHURI
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-029-001/745
(BAHGANV)
|
1705003029NRG24291220231209790
|
29/12/2023
|
BABULAL
|
1705003029WL041205
|
BABULAL
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
BABULAL
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-029-001/746
(BAHGANV)
|
1705003029NRG24291220231209791
|
29/12/2023
|
RACHANA
|
1705003029WL041205
|
RACHANA
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
RACHANA
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-029-001/747
(BAHGANV)
|
1705003029NRG24291220231209792
|
29/12/2023
|
RAJKUMARI RAWAT
|
1705003029WL041205
|
RAJKUMARI RAWAT
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
RAJKUMARIRAWAT
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-055-001/1-D
(TORIAKALA)
|
1705003055NRG24281220231208520
|
29/12/2023
|
Usha Pal
|
1705003055WL041169
|
Usha Pal
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
UshaPal
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-055-001/10-A
(TORIAKALA)
|
1705003055NRG24281220231208521
|
29/12/2023
|
Sonam Rawat
|
1705003055WL041169
|
Sonam Rawat
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
SonamRawat
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-055-001/14-C
(TORIAKALA)
|
1705003055NRG24281220231208522
|
29/12/2023
|
Ramshri Pal
|
1705003055WL041169
|
Ramshri Pal
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
RamshriPal
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-055-001/193
(TORIAKALA)
|
1705003055NRG24251220231193980
|
29/12/2023
|
jahan singh pal
|
1705003055WL040697
|
jahan singh pal
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
jahansinghpal
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-055-001/193
(TORIAKALA)
|
1705003055NRG24281220231208523
|
29/12/2023
|
vinita pal
|
1705003055WL041169
|
vinita pal
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
vinitapal
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-055-001/256
(TORIAKALA)
|
1705003055NRG24281220231208524
|
29/12/2023
|
Naval Pal
|
1705003055WL041169
|
Naval Pal
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
NavalPal
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-055-001/258
(TORIAKALA)
|
1705003055NRG24281220231208525
|
29/12/2023
|
Mamta Rawat
|
1705003055WL041169
|
Mamta Rawat
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
MamtaRawat
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-055-001/259
(TORIAKALA)
|
1705003055NRG24281220231208526
|
29/12/2023
|
Pradeep Rawat
|
1705003055WL041169
|
Pradeep Rawat
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
PradeepRawat
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-055-001/261
(TORIAKALA)
|
1705003055NRG24281220231208527
|
29/12/2023
|
Geeta Pal
|
1705003055WL041169
|
Geeta Pal
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
GeetaPal
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-055-001/262
(TORIAKALA)
|
1705003055NRG24281220231208528
|
29/12/2023
|
Rajpati Rawat
|
1705003055WL041169
|
Rajpati Rawat
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
RajpatiRawat
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-055-001/263
(TORIAKALA)
|
1705003055NRG24281220231208529
|
29/12/2023
|
Krishna Rawat
|
1705003055WL041169
|
Krishna Rawat
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
KrishnaRawat
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-055-001/32-D
(TORIAKALA)
|
1705003055NRG24281220231208531
|
29/12/2023
|
Rekha Pal
|
1705003055WL041169
|
Rekha Pal
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
RekhaPal
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-055-001/35-A
(TORIAKALA)
|
1705003055NRG24281220231208532
|
29/12/2023
|
ramkali rawat
|
1705003055WL041169
|
ramkali rawat
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
ramkalirawat
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-055-001/35-C
(TORIAKALA)
|
1705003055NRG24281220231208533
|
29/12/2023
|
Arvindra Singh Rawat
|
1705003055WL041169
|
Arvindra Singh Rawat
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
ArvindraSinghRawat
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-055-001/37-B
(TORIAKALA)
|
1705003055NRG24281220231208534
|
29/12/2023
|
Pooja Pal
|
1705003055WL041169
|
Pooja Pal
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
PoojaPal
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-055-001/37-C
(TORIAKALA)
|
1705003055NRG24281220231208535
|
29/12/2023
|
Renu Baghel
|
1705003055WL041169
|
Renu Baghel
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
RenuBaghel
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-055-001/39-C
(TORIAKALA)
|
1705003055NRG24281220231208536
|
29/12/2023
|
Sheela Bai Rawat
|
1705003055WL041169
|
Sheela Bai Rawat
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
SheelaBaiRawat
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-055-001/47-A
(TORIAKALA)
|
1705003055NRG24281220231208537
|
29/12/2023
|
gora bediya
|
1705003055WL041169
|
gora bediya
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
gorabediya
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-055-001/50-B
(TORIAKALA)
|
1705003055NRG24281220231208538
|
29/12/2023
|
Ramlali Rawat
|
1705003055WL041169
|
Ramlali Rawat
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
RamlaliRawat
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-055-001/52-A
(TORIAKALA)
|
1705003055NRG24281220231208539
|
29/12/2023
|
Uttam Singh Rawat
|
1705003055WL041169
|
Uttam Singh Rawat
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
UttamSinghRawat
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-055-001/53-B
(TORIAKALA)
|
1705003055NRG24251220231194002
|
29/12/2023
|
Mahesh Pal
|
1705003055WL040697
|
Mahesh Pal
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
MaheshPal
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-055-001/54-B
(TORIAKALA)
|
1705003055NRG24281220231208540
|
29/12/2023
|
nepal rawat
|
1705003055WL041169
|
nepal rawat
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
nepalrawat
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-055-001/54-C
(TORIAKALA)
|
1705003055NRG24281220231208541
|
29/12/2023
|
veerendra rawat
|
1705003055WL041169
|
veerendra rawat
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
veerendrarawat
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-055-001/56-A
(TORIAKALA)
|
1705003055NRG24281220231208542
|
29/12/2023
|
Seema Rawat
|
1705003055WL041169
|
Seema Rawat
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
SeemaRawat
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-055-001/56-B
(TORIAKALA)
|
1705003055NRG24281220231208543
|
29/12/2023
|
Lali Rawat
|
1705003055WL041169
|
Lali Rawat
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
LaliRawat
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-055-001/56-C
(TORIAKALA)
|
1705003055NRG24281220231208544
|
29/12/2023
|
Rani Rawat
|
1705003055WL041169
|
Rani Rawat
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
RaniRawat
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-055-001/57-A
(TORIAKALA)
|
1705003055NRG24281220231208545
|
29/12/2023
|
Priti Rawat
|
1705003055WL041169
|
Priti Rawat
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
PritiRawat
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-055-001/59-A
(TORIAKALA)
|
1705003055NRG24281220231208546
|
29/12/2023
|
leelawati rawat
|
1705003055WL041169
|
leelawati rawat
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
leelawatirawat
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-055-001/59-B
(TORIAKALA)
|
1705003055NRG24281220231208547
|
29/12/2023
|
Devki Rawat
|
1705003055WL041169
|
Devki Rawat
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
DevkiRawat
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-055-001/61-A
(TORIAKALA)
|
1705003055NRG24281220231208548
|
29/12/2023
|
bhagvati rawat
|
1705003055WL041169
|
bhagvati rawat
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
bhagvatirawat
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-055-001/61-D
(TORIAKALA)
|
1705003055NRG24251220231194007
|
29/12/2023
|
Raghavendr Rawat
|
1705003055WL040697
|
Raghavendr Rawat
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
RaghavendrRawat
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-055-001/68-A
(TORIAKALA)
|
1705003055NRG24281220231208549
|
29/12/2023
|
Rachana Rawat
|
1705003055WL041169
|
Rachana Rawat
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
RachanaRawat
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-055-001/79-B
(TORIAKALA)
|
1705003055NRG24281220231208550
|
29/12/2023
|
Baijanti Pal
|
1705003055WL041169
|
Baijanti Pal
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
BaijantiPal
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-055-002/102-B
(TORIAKALA)
|
1705003055NRG24281220231208551
|
29/12/2023
|
Sunita Pal
|
1705003055WL041169
|
Sunita Pal
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
SunitaPal
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-055-002/111-B
(TORIAKALA)
|
1705003055NRG24281220231208553
|
29/12/2023
|
ajeet parihar
|
1705003055WL041169
|
ajeet parihar
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
ajeetparihar
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-055-002/119-D
(TORIAKALA)
|
1705003055NRG24281220231208555
|
29/12/2023
|
Ankit Parihar
|
1705003055WL041169
|
Ankit Parihar
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
AnkitParihar
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-055-002/22-A
(TORIAKALA)
|
1705003055NRG24281220231208563
|
29/12/2023
|
Satyam Vishwakarma
|
1705003055WL041169
|
Satyam Vishwakarma
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
644199007
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
68
|
NARWAR
|
MP-05-003-055-002/22-B
(TORIAKALA)
|
1705003055NRG24281220231208564
|
29/12/2023
|
Mahendra Vishwakarma
|
1705003055WL041169
|
Mahendra Vishwakarma
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
MahendraVishwakarma
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-055-002/27-B
(TORIAKALA)
|
1705003055NRG24281220231208565
|
29/12/2023
|
malkhan vishvkarma
|
1705003055WL041169
|
malkhan vishvkarma
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
malkhanvishvkarma
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-055-002/30-C
(TORIAKALA)
|
1705003055NRG24281220231208566
|
29/12/2023
|
Mukesh Vanshkar
|
1705003055WL041169
|
Mukesh Vanshkar
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
MukeshVanshkar
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-055-002/32-C
(TORIAKALA)
|
1705003055NRG24281220231208568
|
29/12/2023
|
Rohit Jatav
|
1705003055WL041169
|
Rohit Jatav
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
RohitJatav
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-055-002/361
(TORIAKALA)
|
1705003055NRG24251220231193955
|
29/12/2023
|
Hanumant Singh
|
1705003055WL040696
|
Hanumant Singh
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
HanumantSingh
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-055-002/429
(TORIAKALA)
|
1705003055NRG24251220231193967
|
29/12/2023
|
Deependra Singh Parmar
|
1705003055WL040696
|
Deependra Singh Parmar
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
DeependraSinghParmar
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-055-002/45-A
(TORIAKALA)
|
1705003055NRG24251220231193968
|
29/12/2023
|
Pankaj Pal
|
1705003055WL040696
|
Pankaj Pal
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
PankajPal
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-055-002/50-A
(TORIAKALA)
|
1705003055NRG24251220231193971
|
29/12/2023
|
Krishna Pal
|
1705003055WL040696
|
Krishna Pal
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
KrishnaPal
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-055-003/211
(TORIAKALA)
|
1705003055NRG24281220231208579
|
29/12/2023
|
Rakhi Jatav
|
1705003055WL041171
|
Rakhi Jatav
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
RakhiJatav
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-055-003/217
(TORIAKALA)
|
1705003055NRG24281220231208580
|
29/12/2023
|
Monka Rawat
|
1705003055WL041171
|
Monka Rawat
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
MonkaRawat
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-055-003/242-B
(TORIAKALA)
|
1705003055NRG24281220231208585
|
29/12/2023
|
Kaushilya Vanshkar
|
1705003055WL041171
|
Kaushilya Vanshkar
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
KaushilyaVanshkar
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-055-003/301-A
(TORIAKALA)
|
1705003055NRG24281220231208586
|
29/12/2023
|
asha parihar
|
1705003055WL041171
|
asha parihar
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
ashaparihar
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-055-003/317-A
(TORIAKALA)
|
1705003055NRG24281220231208587
|
29/12/2023
|
Suneeta
|
1705003055WL041171
|
Suneeta
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
Suneeta
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-055-003/325-A
(TORIAKALA)
|
1705003055NRG24281220231208588
|
29/12/2023
|
Prem Narayan
|
1705003055WL041171
|
Prem Narayan
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
PremNarayan
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-055-003/33-A
(TORIAKALA)
|
1705003055NRG24281220231208589
|
29/12/2023
|
Suman Kumari Jatav
|
1705003055WL041171
|
Suman Kumari Jatav
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
SumanKumariJatav
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-055-003/348
(TORIAKALA)
|
1705003055NRG24281220231208593
|
29/12/2023
|
Naval Sharma
|
1705003055WL041171
|
Naval Sharma
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
NavalSharma
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-055-003/385
(TORIAKALA)
|
1705003055NRG24281220231208594
|
29/12/2023
|
Seema Pal
|
1705003055WL041171
|
Seema Pal
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
SeemaPal
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-055-003/385-A
(TORIAKALA)
|
1705003055NRG24281220231208595
|
29/12/2023
|
Aneeta Pal
|
1705003055WL041171
|
Aneeta Pal
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
AneetaPal
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-055-003/39-A
(TORIAKALA)
|
1705003055NRG24281220231208596
|
29/12/2023
|
Shashi Khangar
|
1705003055WL041171
|
Shashi Khangar
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
ShashiKhangar
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-055-003/393
(TORIAKALA)
|
1705003055NRG24281220231208597
|
29/12/2023
|
Rubeena Pal
|
1705003055WL041171
|
Rubeena Pal
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644199007
|
|
RubeenaPal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96135
|
96135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96135
|
96135
|
|
|
|
|
|
|
|