|
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-05-003-074-001/49-A
(KAIKHODA)
|
1705003074NRG23101120220626855
|
10/11/2022
|
Rajni
|
1705003074WL032326
|
Rajni
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899664
|
|
Rajni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-052-001/388
(DEHRETAAVVAL)
|
1705003052NRG23101120220626716
|
10/11/2022
|
AMAR SINGH
|
1705003052WL032317
|
AMAR SINGH
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899664
|
|
AMARSINGH
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-052-001/388
(DEHRETAAVVAL)
|
1705003052NRG23101120220626717
|
10/11/2022
|
SUMAN
|
1705003052WL032317
|
SUMAN
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899664
|
|
SUMAN
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-052-001/389
(DEHRETAAVVAL)
|
1705003052NRG23101120220626718
|
10/11/2022
|
PUSHPENDRA
|
1705003052WL032317
|
PUSHPENDRA
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899664
|
|
PUSHPENDRA
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-052-001/390
(DEHRETAAVVAL)
|
1705003052NRG23101120220626719
|
10/11/2022
|
KESHAV
|
1705003052WL032317
|
KESHAV
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899664
|
|
KESHAV
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-052-001/391
(DEHRETAAVVAL)
|
1705003052NRG23101120220626720
|
10/11/2022
|
AJAW SINGH
|
1705003052WL032317
|
AJAW SINGH
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899664
|
|
AJAWSINGH
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-052-001/391
(DEHRETAAVVAL)
|
1705003052NRG23101120220626722
|
10/11/2022
|
BIHARILAL
|
1705003052WL032317
|
BIHARILAL
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899664
|
|
BIHARILAL
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-052-001/391
(DEHRETAAVVAL)
|
1705003052NRG23101120220626721
|
10/11/2022
|
USHA BAI
|
1705003052WL032317
|
USHA BAI
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899664
|
|
USHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-030-002/1019
(SIHOR)
|
1705003030NRG23101120220626052
|
10/11/2022
|
SUMAN BAGHEL
|
1705003030WL032267
|
SUMAN BAGHEL
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226899664
|
|
SUMANBAGHEL
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-030-002/1020
(SIHOR)
|
1705003030NRG23101120220626053
|
10/11/2022
|
Rameshchandra
|
1705003030WL032267
|
Rameshchandra
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899664
|
|
Rameshchandra
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-030-002/1036-B
(SIHOR)
|
1705003030NRG23101120220626020
|
10/11/2022
|
Arju Adivasi
|
1705003030WL032258
|
Arju Adivasi
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226899664
|
|
ArjuAdivasi
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-030-002/1036-C
(SIHOR)
|
1705003030NRG23101120220626031
|
10/11/2022
|
Babu Adiwasi
|
1705003030WL032260
|
Babu Adiwasi
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226899664
|
|
BabuAdiwasi
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-030-002/1037-D
(SIHOR)
|
1705003030NRG23101120220626012
|
10/11/2022
|
PEHALBAN ADIWASI
|
1705003030WL032257
|
PEHALBAN ADIWASI
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226899664
|
|
PEHALBANADIWASI
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-030-002/1039-B
(SIHOR)
|
1705003030NRG23101120220626041
|
10/11/2022
|
Laykiram
|
1705003030WL032262
|
Laykiram
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226899664
|
|
Laykiram
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-030-002/188
(SIHOR)
|
1705003030NRG23101120220626047
|
10/11/2022
|
BHUPAT
|
1705003030WL032264
|
BHUPAT
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226899664
|
|
BHUPAT
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-030-002/378-A
(SIHOR)
|
1705003030NRG23101120220626032
|
10/11/2022
|
Barelal Koli
|
1705003030WL032260
|
Barelal Koli
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226899664
|
|
BarelalKoli
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-030-002/444
(SIHOR)
|
1705003030NRG23101120220626042
|
10/11/2022
|
FATEH SINGH KEWAT
|
1705003030WL032262
|
FATEH SINGH KEWAT
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226899664
|
|
FATEHSINGHKEWAT
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-030-002/578-A
(SIHOR)
|
1705003030NRG23101120220626026
|
10/11/2022
|
Ramkali Koli
|
1705003030WL032259
|
Ramkali Koli
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226899664
|
|
RamkaliKoli
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-034-001/77-A
(FOOLPUR)
|
1705003074NRG23101120220626850
|
10/11/2022
|
pran singh kushwah
|
1705003074WL032326
|
pran singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899664
|
|
pransinghkushwah
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-038-001/193-A
(SUNARI)
|
1705003038NRG23101120220626004
|
10/11/2022
|
Baveeta Bai
|
1705003038WL032255
|
Baveeta Bai
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226899664
|
|
BaveetaBai
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-044-001/437
(KHADICHA)
|
1705003000NRG23101120220626848
|
10/11/2022
|
savita bai banskar
|
1705003WL032325
|
savita bai banskar
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226899664
|
|
savitabaibanskar
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-052-001/385
(DEHRETAAVVAL)
|
1705003052NRG23101120220626711
|
10/11/2022
|
JAYDEVI
|
1705003052WL032317
|
JAYDEVI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899664
|
|
JAYDEVI
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-052-001/387
(DEHRETAAVVAL)
|
1705003052NRG23101120220626714
|
10/11/2022
|
NAVAL SINGH
|
1705003052WL032317
|
NAVAL SINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899664
|
|
NAVALSINGH
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-052-001/387
(DEHRETAAVVAL)
|
1705003052NRG23101120220626715
|
10/11/2022
|
SUKHDEVI
|
1705003052WL032317
|
SUKHDEVI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899664
|
|
SUKHDEVI
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-052-001/393
(DEHRETAAVVAL)
|
1705003052NRG23101120220626725
|
10/11/2022
|
INDRAPAL
|
1705003052WL032317
|
INDRAPAL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Rejected
|
19/11/2022
|
|
226899664
|
No Such Account
|
|
|
|
26
|
NARWAR
|
MP-05-003-052-001/393
(DEHRETAAVVAL)
|
1705003052NRG23101120220626726
|
10/11/2022
|
SHIMLA
|
1705003052WL032317
|
SHIMLA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899664
|
|
SHIMLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35496
|
35496
|
|
|
|
|
|
|
|
|
27
|
NARWAR
|
MP-05-003-004-005/168-C
(BARKHADI)
|
1705003004NRG23140520220147001
|
10/11/2022
|
janved jatav
|
1705003004WL004362
|
janved jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899664
|
|
janvedjatav
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-030-001/50-C
(SIHOR)
|
1705003030NRG23101120220626018
|
10/11/2022
|
Vajanti Kewat
|
1705003030WL032258
|
Vajanti Kewat
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226899664
|
|
VajantiKewat
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-030-002/1017
(SIHOR)
|
1705003030NRG23101120220626044
|
10/11/2022
|
Munna
|
1705003030WL032264
|
Munna
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226899664
|
|
Munna
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-030-002/1020-B
(SIHOR)
|
1705003030NRG23101120220626039
|
10/11/2022
|
TARA SINGH
|
1705003030WL032262
|
TARA SINGH
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226899664
|
|
TARASINGH
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-030-002/1020-D
(SIHOR)
|
1705003030NRG23101120220626045
|
10/11/2022
|
SHANTI KUSHWAH
|
1705003030WL032264
|
SHANTI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226899664
|
|
SHANTIKUSHWAH
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-030-002/1021
(SIHOR)
|
1705003030NRG23101120220626046
|
10/11/2022
|
RAMRAS BAGHEL
|
1705003030WL032264
|
RAMRAS BAGHEL
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226899664
|
|
RAMRASBAGHEL
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-030-002/1035-A
(SIHOR)
|
1705003030NRG23101120220626019
|
10/11/2022
|
Kaptan Adiwasi
|
1705003030WL032258
|
Kaptan Adiwasi
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226899664
|
|
KaptanAdiwasi
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-030-002/1035-C
(SIHOR)
|
1705003030NRG23101120220626035
|
10/11/2022
|
Ajaba Singh
|
1705003030WL032261
|
Ajaba Singh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226899664
|
|
AjabaSingh
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-030-002/1036
(SIHOR)
|
1705003030NRG23101120220626030
|
10/11/2022
|
Parwati Adiwasi
|
1705003030WL032260
|
Parwati Adiwasi
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226899664
|
|
ParwatiAdiwasi
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-030-002/1037
(SIHOR)
|
1705003030NRG23101120220626036
|
10/11/2022
|
Viran Adiwasi
|
1705003030WL032261
|
Viran Adiwasi
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226899664
|
|
ViranAdiwasi
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-030-002/1037-A
(SIHOR)
|
1705003030NRG23101120220626037
|
10/11/2022
|
Prem Bai Adiwasi
|
1705003030WL032261
|
Prem Bai Adiwasi
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226899664
|
|
PremBaiAdiwasi
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-030-002/1037-C
(SIHOR)
|
1705003030NRG23101120220626038
|
10/11/2022
|
BHAGIRATH ADIWASI
|
1705003030WL032261
|
BHAGIRATH ADIWASI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226899664
|
|
BHAGIRATHADIWASI
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-030-002/1039
(SIHOR)
|
1705003030NRG23101120220626040
|
10/11/2022
|
SANTAN SINGH
|
1705003030WL032262
|
SANTAN SINGH
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226899664
|
|
SANTANSINGH
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-030-002/1338
(SIHOR)
|
1705003030NRG23101120220626021
|
10/11/2022
|
Dharmender Baghel
|
1705003030WL032258
|
Dharmender Baghel
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226899664
|
|
DharmenderBaghel
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-030-002/363-A
(SIHOR)
|
1705003030NRG23101120220626024
|
10/11/2022
|
Ramdevi Kushwah
|
1705003030WL032259
|
Ramdevi Kushwah
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226899664
|
|
RamdeviKushwah
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-030-002/39-B
(SIHOR)
|
1705003030NRG23101120220626013
|
10/11/2022
|
janki bai
|
1705003030WL032257
|
janki bai
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226899664
|
|
jankibai
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-030-002/508-A
(SIHOR)
|
1705003030NRG23101120220626025
|
10/11/2022
|
Peetam Jatav
|
1705003030WL032259
|
Peetam Jatav
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226899664
|
|
PeetamJatav
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-030-002/52-B
(SIHOR)
|
1705003030NRG23101120220626023
|
10/11/2022
|
Pritam Singh Jatav
|
1705003030WL032258
|
Pritam Singh Jatav
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226899664
|
|
PritamSinghJatav
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-030-002/693-C
(SIHOR)
|
1705003030NRG23101120220626033
|
10/11/2022
|
Sunil Kumar Jatav
|
1705003030WL032260
|
Sunil Kumar Jatav
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226899664
|
|
SunilKumarJatav
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-030-002/803-C
(SIHOR)
|
1705003030NRG23101120220626014
|
10/11/2022
|
JASHARTH SINGH
|
1705003030WL032257
|
JASHARTH SINGH
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226899664
|
|
JASHARTHSINGH
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-030-002/804-B
(SIHOR)
|
1705003030NRG23101120220626015
|
10/11/2022
|
RAMSWROOP
|
1705003030WL032257
|
RAMSWROOP
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226899664
|
|
RAMSWROOP
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-030-002/807-B
(SIHOR)
|
1705003030NRG23101120220626016
|
10/11/2022
|
Asharam Sen
|
1705003030WL032257
|
Asharam Sen
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226899664
|
|
AsharamSen
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-030-002/807-C
(SIHOR)
|
1705003030NRG23101120220626017
|
10/11/2022
|
Kalavati Yogi
|
1705003030WL032257
|
Kalavati Yogi
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226899664
|
|
KalavatiYogi
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-030-002/810-B
(SIHOR)
|
1705003030NRG23101120220626027
|
10/11/2022
|
BITTO JATAV
|
1705003030WL032259
|
BITTO JATAV
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226899664
|
|
BITTOJATAV
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-030-002/811-A
(SIHOR)
|
1705003030NRG23101120220626028
|
10/11/2022
|
PARSADI
|
1705003030WL032259
|
PARSADI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226899664
|
|
PARSADI
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-030-002/82-B
(SIHOR)
|
1705003030NRG23101120220626034
|
10/11/2022
|
Anguri Bai Jatav
|
1705003030WL032260
|
Anguri Bai Jatav
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226899664
|
|
AnguriBaiJatav
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-030-002/822-B
(SIHOR)
|
1705003030NRG23101120220626029
|
10/11/2022
|
Halkram Kewat
|
1705003030WL032259
|
Halkram Kewat
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226899664
|
|
HalkramKewat
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-044-001/427
(KHADICHA)
|
1705003000NRG23101120220626846
|
10/11/2022
|
dinesh badai
|
1705003WL032325
|
dinesh badai
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226899664
|
|
dineshbadai
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-044-001/437
(KHADICHA)
|
1705003000NRG23101120220626847
|
10/11/2022
|
KHEMCHANDRA BANSKAR
|
1705003WL032325
|
KHEMCHANDRA BANSKAR
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226899664
|
|
KHEMCHANDRABANSKAR
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-044-001/447
(KHADICHA)
|
1705003000NRG23101120220626849
|
10/11/2022
|
arti
|
1705003WL032325
|
arti
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226899664
|
|
arti
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-052-001/386
(DEHRETAAVVAL)
|
1705003052NRG23101120220626713
|
10/11/2022
|
AHILYA
|
1705003052WL032317
|
AHILYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899664
|
|
AHILYA
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-052-001/386
(DEHRETAAVVAL)
|
1705003052NRG23101120220626712
|
10/11/2022
|
RAMSWARUP
|
1705003052WL032317
|
RAMSWARUP
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
19/11/2022
|
|
226899664
|
No Such Account
|
|
|
|
59
|
NARWAR
|
MP-05-003-052-001/392
(DEHRETAAVVAL)
|
1705003052NRG23101120220626723
|
10/11/2022
|
BALWAN
|
1705003052WL032317
|
BALWAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899664
|
|
BALWAN
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-052-001/392
(DEHRETAAVVAL)
|
1705003052NRG23101120220626724
|
10/11/2022
|
MEENA BAI
|
1705003052WL032317
|
MEENA BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
19/11/2022
|
|
226899664
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77112
|
77112
|
|
|
|
|
|
|
|
|
61
|
NARWAR
|
MP-05-003-074-001/121-C
(KAIKHODA)
|
1705003074NRG23101120220626851
|
10/11/2022
|
Apisa
|
1705003074WL032326
|
Apisa
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899664
|
|
Apisa
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-074-001/23-D
(KAIKHODA)
|
1705003074NRG23101120220626852
|
10/11/2022
|
Usha
|
1705003074WL032326
|
Usha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899664
|
|
Usha
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-074-001/35-D
(KAIKHODA)
|
1705003074NRG23101120220626853
|
10/11/2022
|
Arjun
|
1705003074WL032326
|
Arjun
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899664
|
|
Arjun
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-074-001/46-D
(KAIKHODA)
|
1705003074NRG23101120220626854
|
10/11/2022
|
Narani
|
1705003074WL032326
|
Narani
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899664
|
|
Narani
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-074-001/49-B
(KAIKHODA)
|
1705003074NRG23101120220626856
|
10/11/2022
|
Brajesh
|
1705003074WL032326
|
Brajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899664
|
|
Brajesh
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-074-001/83-C
(KAIKHODA)
|
1705003074NRG23101120220626857
|
10/11/2022
|
Jeetend
|
1705003074WL032326
|
Jeetend
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899664
|
|
Jeetend
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-074-001/87-B
(KAIKHODA)
|
1705003074NRG23101120220626858
|
10/11/2022
|
Pitam
|
1705003074WL032326
|
Pitam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899664
|
|
Pitam
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-074-001/87-C
(KAIKHODA)
|
1705003074NRG23101120220626859
|
10/11/2022
|
Lalaram
|
1705003074WL032326
|
Lalaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899664
|
|
Lalaram
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-074-002/80-C
(KAIKHODA)
|
1705003074NRG23101120220626860
|
10/11/2022
|
Mnoj
|
1705003074WL032326
|
Mnoj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899664
|
|
Mnoj
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-074-003/91-A
(KAIKHODA)
|
1705003074NRG23101120220626861
|
10/11/2022
|
bharati
|
1705003074WL032326
|
bharati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899664
|
|
bharati
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-074-003/95-C
(KAIKHODA)
|
1705003074NRG23101120220626862
|
10/11/2022
|
Lali
|
1705003074WL032326
|
Lali
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899664
|
|
Lali
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-074-003/96-D
(KAIKHODA)
|
1705003074NRG23101120220626863
|
10/11/2022
|
Ramprasad
|
1705003074WL032326
|
Ramprasad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899664
|
|
Ramprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
73
|
NARWAR
|
MP-05-003-030-002/502-B
(SIHOR)
|
1705003030NRG23101120220626054
|
10/11/2022
|
sanjay parihar
|
1705003030WL032267
|
sanjay parihar
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226899664
|
|
sanjayparihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139536
|
139536
|
|
|
|
|
|
|
|