|
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-05-003-012-001/289
(KARUYA)
|
1705003012NRG23190620220289497
|
19/06/2022
|
Siya bai
|
1705003012WL008891
|
Siya bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
Siyabai
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-012-001/47-B
(KARUYA)
|
1705003012NRG23190620220289498
|
19/06/2022
|
Hariom Sharma
|
1705003012WL008891
|
Hariom Sharma
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
HariomSharma
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-012-001/96-D
(KARUYA)
|
1705003012NRG23190620220289491
|
19/06/2022
|
ramwati
|
1705003012WL008890
|
ramwati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
ramwati
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-031-002/1066
(KALIPHADHI)
|
1705003031NRG23180620220286989
|
19/06/2022
|
rajesh paveya
|
1705003031WL008827
|
rajesh paveya
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
rajeshpaveya
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-031-002/113-A
(KALIPHADHI)
|
1705003031NRG23180620220287053
|
19/06/2022
|
RAMESWAR PRAJAPATI
|
1705003031WL008828
|
RAMESWAR PRAJAPATI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
RAMESWARPRAJAPATI
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-031-002/113-A
(KALIPHADHI)
|
1705003031NRG23180620220287054
|
19/06/2022
|
rekha prajapati
|
1705003031WL008828
|
rekha prajapati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
rekhaprajapati
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-031-002/114-A
(KALIPHADHI)
|
1705003031NRG23180620220287055
|
19/06/2022
|
krishan prajapati
|
1705003031WL008828
|
krishan prajapati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
krishanprajapati
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-031-002/114-A
(KALIPHADHI)
|
1705003031NRG23180620220287056
|
19/06/2022
|
NIDHI
|
1705003031WL008828
|
NIDHI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
NIDHI
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-031-002/201-C
(KALIPHADHI)
|
1705003031NRG23180620220286993
|
19/06/2022
|
MAMTA
|
1705003031WL008827
|
MAMTA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
MAMTA
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-031-002/201-C
(KALIPHADHI)
|
1705003031NRG23180620220286992
|
19/06/2022
|
MOHAN SINGH
|
1705003031WL008827
|
MOHAN SINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
MOHANSINGH
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-031-002/710
(KALIPHADHI)
|
1705003031NRG23180620220287057
|
19/06/2022
|
bidha bai jatav
|
1705003031WL008828
|
bidha bai jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
bidhabaijatav
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-031-002/710
(KALIPHADHI)
|
1705003031NRG23180620220286994
|
19/06/2022
|
ramsharan jatav
|
1705003031WL008827
|
ramsharan jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
ramsharanjatav
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-031-002/728
(KALIPHADHI)
|
1705003031NRG23180620220286997
|
19/06/2022
|
foolbati vishwkarma
|
1705003031WL008827
|
foolbati vishwkarma
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
foolbativishwkarma
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-031-002/728
(KALIPHADHI)
|
1705003031NRG23180620220286996
|
19/06/2022
|
MAHES VISHVKARMA
|
1705003031WL008827
|
MAHES VISHVKARMA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
MAHESVISHVKARMA
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-031-002/733
(KALIPHADHI)
|
1705003031NRG23180620220286998
|
19/06/2022
|
bhola solanki
|
1705003031WL008827
|
bhola solanki
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
bholasolanki
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-031-002/734
(KALIPHADHI)
|
1705003031NRG23180620220286999
|
19/06/2022
|
narendra singh solanki
|
1705003031WL008827
|
narendra singh solanki
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
narendrasinghsolanki
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-031-002/734-B
(KALIPHADHI)
|
1705003031NRG23180620220287001
|
19/06/2022
|
dharmendra
|
1705003031WL008827
|
dharmendra
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
dharmendra
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-031-002/734-C
(KALIPHADHI)
|
1705003031NRG23180620220287002
|
19/06/2022
|
jeetendra
|
1705003031WL008827
|
jeetendra
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
jeetendra
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-031-002/734-D
(KALIPHADHI)
|
1705003031NRG23180620220287003
|
19/06/2022
|
ranu parihar
|
1705003031WL008827
|
ranu parihar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
ranuparihar
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-031-002/751
(KALIPHADHI)
|
1705003031NRG23180620220287007
|
19/06/2022
|
lalita bai solanki
|
1705003031WL008827
|
lalita bai solanki
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
lalitabaisolanki
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-031-002/784
(KALIPHADHI)
|
1705003031NRG23180620220287008
|
19/06/2022
|
balbeer parihar
|
1705003031WL008827
|
balbeer parihar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
balbeerparihar
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-031-002/784
(KALIPHADHI)
|
1705003031NRG23180620220287009
|
19/06/2022
|
lakshmi parihar
|
1705003031WL008827
|
lakshmi parihar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
lakshmiparihar
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-031-002/800
(KALIPHADHI)
|
1705003031NRG23180620220287010
|
19/06/2022
|
ramhet
|
1705003031WL008827
|
ramhet
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
ramhet
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-031-002/803
(KALIPHADHI)
|
1705003031NRG23180620220287011
|
19/06/2022
|
khuman singh
|
1705003031WL008827
|
khuman singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
khumansingh
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-031-002/807
(KALIPHADHI)
|
1705003031NRG23180620220287012
|
19/06/2022
|
dinesh
|
1705003031WL008827
|
dinesh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
dinesh
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-031-002/807
(KALIPHADHI)
|
1705003031NRG23180620220287013
|
19/06/2022
|
RAMVATI BAI PRAJAPATI
|
1705003031WL008827
|
RAMVATI BAI PRAJAPATI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
RAMVATIBAIPRAJAPATI
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-031-002/808
(KALIPHADHI)
|
1705003031NRG23180620220287014
|
19/06/2022
|
banti
|
1705003031WL008827
|
banti
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
banti
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-031-002/808
(KALIPHADHI)
|
1705003031NRG23180620220287015
|
19/06/2022
|
suman bai
|
1705003031WL008827
|
suman bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
sumanbai
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-031-002/886-C
(KALIPHADHI)
|
1705003031NRG23180620220287026
|
19/06/2022
|
surendra singh
|
1705003031WL008827
|
surendra singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
surendrasingh
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-031-002/889-A
(KALIPHADHI)
|
1705003031NRG23180620220287029
|
19/06/2022
|
balram
|
1705003031WL008827
|
balram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
balram
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-031-002/892-B
(KALIPHADHI)
|
1705003031NRG23180620220287036
|
19/06/2022
|
puspendra singh
|
1705003031WL008827
|
puspendra singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
puspendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37944
|
37944
|
|
|
|
|
|
|
|
|
32
|
NARWAR
|
MP-05-003-012-001/289
(KARUYA)
|
1705003012NRG23190620220289496
|
19/06/2022
|
rajendra
|
1705003012WL008891
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
rajendra
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-012-001/289-B
(KARUYA)
|
1705003012NRG23190620220289485
|
19/06/2022
|
Kusum Jatav
|
1705003012WL008890
|
Kusum Jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
KusumJatav
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-012-001/289-B
(KARUYA)
|
1705003012NRG23190620220289484
|
19/06/2022
|
Rakesh Jatav
|
1705003012WL008890
|
Rakesh Jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
07/10/2022
|
|
452546267
|
Account closed
|
|
|
|
35
|
NARWAR
|
MP-05-003-031-002/116-A
(KALIPHADHI)
|
1705003031NRG23180620220286991
|
19/06/2022
|
SUNEETA PRAJAPATI
|
1705003031WL008827
|
SUNEETA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
SUNEETAPRAJAPATI
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-031-002/116-A
(KALIPHADHI)
|
1705003031NRG23180620220286990
|
19/06/2022
|
SURESH PRAJAPATI
|
1705003031WL008827
|
SURESH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
SURESHPRAJAPATI
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-031-002/712
(KALIPHADHI)
|
1705003031NRG23180620220286995
|
19/06/2022
|
neeraj solanki
|
1705003031WL008827
|
neeraj solanki
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
neerajsolanki
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-031-002/735-A
(KALIPHADHI)
|
1705003031NRG23180620220287004
|
19/06/2022
|
meena gour
|
1705003031WL008827
|
meena gour
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
meenagour
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-031-002/735-B
(KALIPHADHI)
|
1705003031NRG23180620220287006
|
19/06/2022
|
sona baghel
|
1705003031WL008827
|
sona baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
sonabaghel
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-031-002/885-B
(KALIPHADHI)
|
1705003031NRG23180620220287024
|
19/06/2022
|
jogendra
|
1705003031WL008827
|
jogendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
jogendra
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-031-002/886-A
(KALIPHADHI)
|
1705003031NRG23180620220287025
|
19/06/2022
|
dharmendra singh
|
1705003031WL008827
|
dharmendra singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
dharmendrasingh
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-031-002/891-B
(KALIPHADHI)
|
1705003031NRG23180620220287031
|
19/06/2022
|
bhagwat
|
1705003031WL008827
|
bhagwat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
bhagwat
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-031-002/892-A
(KALIPHADHI)
|
1705003031NRG23180620220287035
|
19/06/2022
|
ravendra singh
|
1705003031WL008827
|
ravendra singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
ravendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
44
|
NARWAR
|
MP-05-003-012-001/14-A
(KARUYA)
|
1705003012NRG23190620220289483
|
19/06/2022
|
Geeta Adiwasi
|
1705003012WL008890
|
Geeta Adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
GeetaAdiwasi
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-012-001/30-C
(KARUYA)
|
1705003012NRG23190620220289487
|
19/06/2022
|
sEEMA aDIWASI
|
1705003012WL008890
|
sEEMA aDIWASI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
sEEMAaDIWASI
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-012-001/31-C
(KARUYA)
|
1705003012NRG23190620220289488
|
19/06/2022
|
jagdish Adiwasi
|
1705003012WL008890
|
jagdish Adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
jagdishAdiwasi
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-012-001/96-D
(KARUYA)
|
1705003012NRG23190620220289490
|
19/06/2022
|
Ballu adiwashi
|
1705003012WL008890
|
Ballu adiwashi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
Balluadiwashi
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-030-002/1068
(SIHOR)
|
1705003000NRG23190620220290714
|
19/06/2022
|
MUKESH BAGHEL
|
1705003WL008923
|
MUKESH BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
MUKESHBAGHEL
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-030-002/1070
(SIHOR)
|
1705003000NRG23190620220290715
|
19/06/2022
|
VEER SINGH
|
1705003WL008923
|
VEER SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
VEERSINGH
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-030-002/1071
(SIHOR)
|
1705003000NRG23190620220290716
|
19/06/2022
|
KOMAL
|
1705003WL008923
|
KOMAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
KOMAL
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-030-002/1072
(SIHOR)
|
1705003000NRG23190620220290717
|
19/06/2022
|
RAMVARAN
|
1705003WL008923
|
RAMVARAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
RAMVARAN
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-030-002/1074
(SIHOR)
|
1705003000NRG23190620220290719
|
19/06/2022
|
SULTAN SINGH BAGHEL
|
1705003WL008923
|
SULTAN SINGH BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
SULTANSINGHBAGHEL
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-030-002/1075
(SIHOR)
|
1705003000NRG23190620220290720
|
19/06/2022
|
SHRILAL
|
1705003WL008923
|
SHRILAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
SHRILAL
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-030-002/1076
(SIHOR)
|
1705003000NRG23190620220290721
|
19/06/2022
|
SURESH KUMAR BAGHEL
|
1705003WL008923
|
SURESH KUMAR BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
SURESHKUMARBAGHEL
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-030-002/1077
(SIHOR)
|
1705003000NRG23190620220290722
|
19/06/2022
|
GANGAPRASAD BAGHEL
|
1705003WL008923
|
GANGAPRASAD BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
GANGAPRASADBAGHEL
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-030-002/1079
(SIHOR)
|
1705003000NRG23190620220290724
|
19/06/2022
|
USHA BAGHEL
|
1705003WL008923
|
USHA BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
USHABAGHEL
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-030-002/1080
(SIHOR)
|
1705003000NRG23190620220290725
|
19/06/2022
|
AJMER BAGHEL
|
1705003WL008923
|
AJMER BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
AJMERBAGHEL
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-030-002/1081
(SIHOR)
|
1705003000NRG23190620220290726
|
19/06/2022
|
LAL SINGH
|
1705003WL008923
|
LAL SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
LALSINGH
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-030-002/1082
(SIHOR)
|
1705003000NRG23190620220290727
|
19/06/2022
|
JAGDISH BAGHEL
|
1705003WL008923
|
JAGDISH BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
JAGDISHBAGHEL
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-030-002/1083
(SIHOR)
|
1705003000NRG23190620220290728
|
19/06/2022
|
DEEVAN SINGH BAGHEL
|
1705003WL008923
|
DEEVAN SINGH BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/10/2022
|
|
452546267
|
No Such Account
|
|
|
|
61
|
NARWAR
|
MP-05-003-030-002/1086
(SIHOR)
|
1705003000NRG23190620220290731
|
19/06/2022
|
BADRIPRASAD BAGHEL
|
1705003WL008923
|
BADRIPRASAD BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
BADRIPRASADBAGHEL
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-030-002/1109
(SIHOR)
|
1705003000NRG23190620220290750
|
19/06/2022
|
MOHAN SINGH BAGHEL
|
1705003WL008923
|
MOHAN SINGH BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
MOHANSINGHBAGHEL
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-030-002/1110
(SIHOR)
|
1705003000NRG23190620220290751
|
19/06/2022
|
RAMDHAR SINGH
|
1705003WL008923
|
RAMDHAR SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
RAMDHARSINGH
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-030-002/1201
(SIHOR)
|
1705003000NRG23190620220290753
|
19/06/2022
|
KHER SINGH
|
1705003WL008923
|
KHER SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
KHERSINGH
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-030-002/1202
(SIHOR)
|
1705003000NRG23190620220290754
|
19/06/2022
|
MAN SINGH
|
1705003WL008923
|
MAN SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/10/2022
|
|
452546267
|
No Such Account
|
|
|
|
66
|
NARWAR
|
MP-05-003-030-002/1206
(SIHOR)
|
1705003000NRG23190620220290756
|
19/06/2022
|
DEVENDRA BAGHEL
|
1705003WL008923
|
DEVENDRA BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
DEVENDRABAGHEL
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-030-002/1207
(SIHOR)
|
1705003000NRG23190620220290757
|
19/06/2022
|
RAMHET
|
1705003WL008923
|
RAMHET
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
RAMHET
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-030-002/1208
(SIHOR)
|
1705003000NRG23190620220290758
|
19/06/2022
|
CHANDRABHAN PAL
|
1705003WL008923
|
CHANDRABHAN PAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
CHANDRABHANPAL
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-030-002/1209
(SIHOR)
|
1705003000NRG23190620220290759
|
19/06/2022
|
NATTHURAM
|
1705003WL008923
|
NATTHURAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
NATTHURAM
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-030-002/1211
(SIHOR)
|
1705003000NRG23190620220290761
|
19/06/2022
|
SEEMA PAL
|
1705003WL008923
|
SEEMA PAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
SEEMAPAL
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-030-002/1224
(SIHOR)
|
1705003000NRG23190620220290769
|
19/06/2022
|
MANOJ KEWAT
|
1705003WL008923
|
MANOJ KEWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
MANOJKEWAT
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-030-002/1225
(SIHOR)
|
1705003000NRG23190620220290770
|
19/06/2022
|
UTTAM KEWAT
|
1705003WL008923
|
UTTAM KEWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
UTTAMKEWAT
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-030-002/1228
(SIHOR)
|
1705003000NRG23190620220290771
|
19/06/2022
|
RAJKUMARI KEWAT
|
1705003WL008923
|
RAJKUMARI KEWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
RAJKUMARIKEWAT
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-030-002/1229
(SIHOR)
|
1705003000NRG23190620220290772
|
19/06/2022
|
RAMSEWAK KEWAT
|
1705003WL008923
|
RAMSEWAK KEWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
RAMSEWAKKEWAT
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-030-002/1230
(SIHOR)
|
1705003000NRG23190620220290773
|
19/06/2022
|
PAPPU KEWAT
|
1705003WL008923
|
PAPPU KEWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
PAPPUKEWAT
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-030-002/1231
(SIHOR)
|
1705003000NRG23190620220290774
|
19/06/2022
|
DHANPAL KEWAT
|
1705003WL008923
|
DHANPAL KEWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
DHANPALKEWAT
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-030-002/1233
(SIHOR)
|
1705003000NRG23190620220290775
|
19/06/2022
|
GANGA RAM KEWAT
|
1705003WL008923
|
GANGA RAM KEWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
GANGARAMKEWAT
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-030-002/1234
(SIHOR)
|
1705003000NRG23190620220290776
|
19/06/2022
|
CHHUNNARAM BATHAM
|
1705003WL008923
|
CHHUNNARAM BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
CHHUNNARAMBATHAM
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-030-002/1236
(SIHOR)
|
1705003000NRG23190620220290777
|
19/06/2022
|
RAJKUMAR KEWAT
|
1705003WL008923
|
RAJKUMAR KEWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
RAJKUMARKEWAT
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-030-002/1238
(SIHOR)
|
1705003000NRG23190620220290779
|
19/06/2022
|
RAGHUNATH KEWAT
|
1705003WL008923
|
RAGHUNATH KEWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
RAGHUNATHKEWAT
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-030-002/1241
(SIHOR)
|
1705003000NRG23190620220290781
|
19/06/2022
|
BHARAT KEWAT
|
1705003WL008923
|
BHARAT KEWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
BHARATKEWAT
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-030-002/1243
(SIHOR)
|
1705003000NRG23190620220290782
|
19/06/2022
|
BABULAL KEWAT
|
1705003WL008923
|
BABULAL KEWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
BABULALKEWAT
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-030-002/1244
(SIHOR)
|
1705003000NRG23190620220290783
|
19/06/2022
|
BALLI KEWAT
|
1705003WL008923
|
BALLI KEWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
BALLIKEWAT
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-030-002/1245
(SIHOR)
|
1705003000NRG23190620220290784
|
19/06/2022
|
RAKHI
|
1705003WL008923
|
RAKHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
RAKHI
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-030-002/1246
(SIHOR)
|
1705003000NRG23190620220290785
|
19/06/2022
|
LAXMI KEWAT
|
1705003WL008923
|
LAXMI KEWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
LAXMIKEWAT
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-031-002/1001
(KALIPHADHI)
|
1705003031NRG23180620220287044
|
19/06/2022
|
mukesh prajapat
|
1705003031WL008828
|
mukesh prajapat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
mukeshprajapat
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-031-002/1002
(KALIPHADHI)
|
1705003031NRG23180620220287045
|
19/06/2022
|
raju baghel
|
1705003031WL008828
|
raju baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
rajubaghel
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-031-002/101-A
(KALIPHADHI)
|
1705003031NRG23180620220287046
|
19/06/2022
|
govindra
|
1705003031WL008828
|
govindra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
govindra
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-031-002/101-C
(KALIPHADHI)
|
1705003031NRG23180620220287047
|
19/06/2022
|
Mukesh kushwah
|
1705003031WL008828
|
Mukesh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
Mukeshkushwah
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-031-002/102-A
(KALIPHADHI)
|
1705003031NRG23180620220287048
|
19/06/2022
|
Chotu jatav
|
1705003031WL008828
|
Chotu jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
Chotujatav
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-031-002/102-B
(KALIPHADHI)
|
1705003031NRG23180620220287049
|
19/06/2022
|
vakil
|
1705003031WL008828
|
vakil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
vakil
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-031-002/102-D
(KALIPHADHI)
|
1705003031NRG23180620220287050
|
19/06/2022
|
kadam jatav
|
1705003031WL008828
|
kadam jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
kadamjatav
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-031-002/103-D
(KALIPHADHI)
|
1705003031NRG23180620220287051
|
19/06/2022
|
Dinesh solanki
|
1705003031WL008828
|
Dinesh solanki
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
Dineshsolanki
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-031-002/104-B
(KALIPHADHI)
|
1705003031NRG23180620220287052
|
19/06/2022
|
Devendra solanki
|
1705003031WL008828
|
Devendra solanki
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
Devendrasolanki
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-031-002/734
(KALIPHADHI)
|
1705003031NRG23180620220287000
|
19/06/2022
|
rakhi solanki
|
1705003031WL008827
|
rakhi solanki
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
rakhisolanki
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-031-002/735-A
(KALIPHADHI)
|
1705003031NRG23180620220287005
|
19/06/2022
|
mahendra singh gour
|
1705003031WL008827
|
mahendra singh gour
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
mahendrasinghgour
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-031-002/825
(KALIPHADHI)
|
1705003031NRG23180620220287016
|
19/06/2022
|
Shankar jatav
|
1705003031WL008827
|
Shankar jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
Shankarjatav
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-031-002/825-C
(KALIPHADHI)
|
1705003031NRG23180620220287017
|
19/06/2022
|
shivraj singh prajapat
|
1705003031WL008827
|
shivraj singh prajapat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
shivrajsinghprajapat
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-031-002/828
(KALIPHADHI)
|
1705003031NRG23180620220287018
|
19/06/2022
|
sarman singh
|
1705003031WL008827
|
sarman singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
sarmansingh
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-031-002/828-B
(KALIPHADHI)
|
1705003031NRG23180620220287019
|
19/06/2022
|
bhagvan singh solanki
|
1705003031WL008827
|
bhagvan singh solanki
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
bhagvansinghsolanki
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-031-002/828-C
(KALIPHADHI)
|
1705003031NRG23180620220287020
|
19/06/2022
|
lala
|
1705003031WL008827
|
lala
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
lala
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-031-002/828-D
(KALIPHADHI)
|
1705003031NRG23180620220287021
|
19/06/2022
|
hardas baghel
|
1705003031WL008827
|
hardas baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
hardasbaghel
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-031-002/829
(KALIPHADHI)
|
1705003031NRG23180620220287022
|
19/06/2022
|
seetaram solanki
|
1705003031WL008827
|
seetaram solanki
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
seetaramsolanki
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-031-002/846-C
(KALIPHADHI)
|
1705003031NRG23180620220287023
|
19/06/2022
|
harlal kushwah
|
1705003031WL008827
|
harlal kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
harlalkushwah
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-031-002/887-C
(KALIPHADHI)
|
1705003031NRG23180620220287027
|
19/06/2022
|
heetendra kushwah
|
1705003031WL008827
|
heetendra kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
heetendrakushwah
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-031-002/888-D
(KALIPHADHI)
|
1705003031NRG23180620220287028
|
19/06/2022
|
dharmendra
|
1705003031WL008827
|
dharmendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
dharmendra
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-031-002/890-B
(KALIPHADHI)
|
1705003031NRG23180620220287030
|
19/06/2022
|
jeetu prajapati
|
1705003031WL008827
|
jeetu prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
jeetuprajapati
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-031-002/891-C
(KALIPHADHI)
|
1705003031NRG23180620220287032
|
19/06/2022
|
angad singh
|
1705003031WL008827
|
angad singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
angadsingh
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-031-002/892
(KALIPHADHI)
|
1705003031NRG23180620220287034
|
19/06/2022
|
kiranlata solanki
|
1705003031WL008827
|
kiranlata solanki
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
kiranlatasolanki
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-031-002/892
(KALIPHADHI)
|
1705003031NRG23180620220287033
|
19/06/2022
|
phool singh solanki
|
1705003031WL008827
|
phool singh solanki
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
phoolsinghsolanki
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-031-002/892-C
(KALIPHADHI)
|
1705003031NRG23180620220287037
|
19/06/2022
|
durgbhan
|
1705003031WL008827
|
durgbhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
durgbhan
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-031-002/892-D
(KALIPHADHI)
|
1705003031NRG23180620220287038
|
19/06/2022
|
sonu baghel
|
1705003031WL008827
|
sonu baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
sonubaghel
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-031-002/893-D
(KALIPHADHI)
|
1705003031NRG23180620220287039
|
19/06/2022
|
balvant
|
1705003031WL008827
|
balvant
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
balvant
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-038-001/272
(SUNARI)
|
1705003038NRG23190620220290267
|
19/06/2022
|
Kalu God
|
1705003038WL008907
|
Kalu God
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
KaluGod
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-038-001/272
(SUNARI)
|
1705003038NRG23190620220290268
|
19/06/2022
|
kranti
|
1705003038WL008907
|
kranti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
kranti
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-038-001/322
(SUNARI)
|
1705003038NRG23190620220290270
|
19/06/2022
|
MAHENDRA
|
1705003038WL008907
|
MAHENDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
MAHENDRA
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-038-001/322
(SUNARI)
|
1705003038NRG23190620220290269
|
19/06/2022
|
Seema
|
1705003038WL008907
|
Seema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
Seema
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-038-001/601
(SUNARI)
|
1705003038NRG23190620220290271
|
19/06/2022
|
Ramesh Rawat
|
1705003038WL008907
|
Ramesh Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
RameshRawat
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-038-001/601
(SUNARI)
|
1705003038NRG23190620220290272
|
19/06/2022
|
Rampyari Rawat
|
1705003038WL008907
|
Rampyari Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
RampyariRawat
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-038-001/602
(SUNARI)
|
1705003038NRG23190620220290273
|
19/06/2022
|
PREM NARAYAN
|
1705003038WL008907
|
PREM NARAYAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
PREMNARAYAN
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-038-001/603
(SUNARI)
|
1705003038NRG23190620220290274
|
19/06/2022
|
PRATIPAL SINGH
|
1705003038WL008907
|
PRATIPAL SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
PRATIPALSINGH
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-038-001/604
(SUNARI)
|
1705003038NRG23190620220290276
|
19/06/2022
|
MANISHA KOLI
|
1705003038WL008907
|
MANISHA KOLI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
MANISHAKOLI
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-038-001/604
(SUNARI)
|
1705003038NRG23190620220290275
|
19/06/2022
|
SHANKAR KORI
|
1705003038WL008907
|
SHANKAR KORI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
SHANKARKORI
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-038-001/605
(SUNARI)
|
1705003038NRG23190620220290277
|
19/06/2022
|
SUNEEL KUSHWAH
|
1705003038WL008907
|
SUNEEL KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
SUNEELKUSHWAH
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-038-001/606
(SUNARI)
|
1705003038NRG23190620220290278
|
19/06/2022
|
PAWAN KUMAR SONI
|
1705003038WL008907
|
PAWAN KUMAR SONI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
PAWANKUMARSONI
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-038-001/606
(SUNARI)
|
1705003038NRG23190620220290279
|
19/06/2022
|
ROSHNI SONI
|
1705003038WL008907
|
ROSHNI SONI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
ROSHNISONI
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-038-001/607
(SUNARI)
|
1705003038NRG23190620220290281
|
19/06/2022
|
KOMESH KUSHWAH
|
1705003038WL008907
|
KOMESH KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
KOMESHKUSHWAH
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-038-001/607
(SUNARI)
|
1705003038NRG23190620220290280
|
19/06/2022
|
SHANKAR KUSHWAHA
|
1705003038WL008907
|
SHANKAR KUSHWAHA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
SHANKARKUSHWAHA
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-038-001/608
(SUNARI)
|
1705003038NRG23190620220290282
|
19/06/2022
|
BHIKAM KOLI
|
1705003038WL008907
|
BHIKAM KOLI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
BHIKAMKOLI
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-038-001/75
(SUNARI)
|
1705003038NRG23190620220290284
|
19/06/2022
|
ANITA
|
1705003038WL008907
|
ANITA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
ANITA
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-042-001/701-A
(RAJPUR)
|
1705003042NRG23190620220288432
|
19/06/2022
|
Girja batham
|
1705003042WL008859
|
Girja batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
Girjabatham
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-042-001/702-A
(RAJPUR)
|
1705003042NRG23190620220288433
|
19/06/2022
|
Pancham batham
|
1705003042WL008859
|
Pancham batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
Panchambatham
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-042-001/703-A
(RAJPUR)
|
1705003042NRG23190620220288434
|
19/06/2022
|
Mahendra batham
|
1705003042WL008859
|
Mahendra batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
Mahendrabatham
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-042-001/704-A
(RAJPUR)
|
1705003042NRG23190620220288435
|
19/06/2022
|
Krishna batham
|
1705003042WL008859
|
Krishna batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
Krishnabatham
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-042-001/705-A
(RAJPUR)
|
1705003042NRG23190620220288436
|
19/06/2022
|
Sonu batham
|
1705003042WL008859
|
Sonu batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
Sonubatham
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-042-001/706-A
(RAJPUR)
|
1705003042NRG23190620220288437
|
19/06/2022
|
Dharmendra kevat
|
1705003042WL008859
|
Dharmendra kevat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
Dharmendrakevat
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-042-001/707-A
(RAJPUR)
|
1705003042NRG23190620220288438
|
19/06/2022
|
Vikash kevat
|
1705003042WL008859
|
Vikash kevat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
Vikashkevat
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-042-001/708-A
(RAJPUR)
|
1705003042NRG23190620220288439
|
19/06/2022
|
Viniya bai kevat
|
1705003042WL008859
|
Viniya bai kevat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
Viniyabaikevat
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-042-001/709-A
(RAJPUR)
|
1705003042NRG23190620220288440
|
19/06/2022
|
Upendra kevat
|
1705003042WL008859
|
Upendra kevat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
Upendrakevat
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-042-001/710-A
(RAJPUR)
|
1705003042NRG23190620220288441
|
19/06/2022
|
Goma bai kevat
|
1705003042WL008859
|
Goma bai kevat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
Gomabaikevat
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-042-002/1150
(RAJPUR)
|
1705003042NRG23190620220288442
|
19/06/2022
|
Sanjay rawat
|
1705003042WL008859
|
Sanjay rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
Sanjayrawat
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-042-002/1152
(RAJPUR)
|
1705003042NRG23190620220288443
|
19/06/2022
|
ramprasad rawat
|
1705003042WL008859
|
ramprasad rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
ramprasadrawat
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-042-002/1155
(RAJPUR)
|
1705003042NRG23190620220288444
|
19/06/2022
|
Chhatrapal rawat
|
1705003042WL008859
|
Chhatrapal rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
Chhatrapalrawat
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-042-002/359-A
(RAJPUR)
|
1705003042NRG23190620220288445
|
19/06/2022
|
Vinay kumar Tiwari
|
1705003042WL008859
|
Vinay kumar Tiwari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
VinaykumarTiwari
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-042-002/360-A
(RAJPUR)
|
1705003042NRG23190620220288446
|
19/06/2022
|
Mulachandra sharma
|
1705003042WL008859
|
Mulachandra sharma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
Mulachandrasharma
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-042-002/361-A
(RAJPUR)
|
1705003042NRG23190620220288447
|
19/06/2022
|
Mahipsingh rawat
|
1705003042WL008859
|
Mahipsingh rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
Mahipsinghrawat
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-042-002/362-A
(RAJPUR)
|
1705003042NRG23190620220288448
|
19/06/2022
|
Mahendra rawat
|
1705003042WL008859
|
Mahendra rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
Mahendrarawat
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-042-002/363-A
(RAJPUR)
|
1705003042NRG23190620220288449
|
19/06/2022
|
Devendra singh rawat
|
1705003042WL008859
|
Devendra singh rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
Devendrasinghrawat
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-042-002/364-A
(RAJPUR)
|
1705003042NRG23190620220288450
|
19/06/2022
|
Kailash rawat
|
1705003042WL008859
|
Kailash rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
Kailashrawat
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-042-002/365-A
(RAJPUR)
|
1705003042NRG23190620220288451
|
19/06/2022
|
Pankaj rawat
|
1705003042WL008859
|
Pankaj rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
Pankajrawat
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-042-002/366-A
(RAJPUR)
|
1705003042NRG23190620220288452
|
19/06/2022
|
bharat sharma
|
1705003042WL008859
|
bharat sharma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
bharatsharma
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-042-002/367-A
(RAJPUR)
|
1705003042NRG23190620220288453
|
19/06/2022
|
Sourabh rawat
|
1705003042WL008859
|
Sourabh rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
Sourabhrawat
|
(000000)
|
|
153
|
NARWAR
|
MP-05-003-042-002/368-A
(RAJPUR)
|
1705003042NRG23190620220288454
|
19/06/2022
|
Atendra rawat
|
1705003042WL008859
|
Atendra rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
Atendrarawat
|
(000000)
|
|
154
|
NARWAR
|
MP-05-003-042-002/369-A
(RAJPUR)
|
1705003042NRG23190620220288455
|
19/06/2022
|
Kalu rawat
|
1705003042WL008859
|
Kalu rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
Kalurawat
|
(000000)
|
|
155
|
NARWAR
|
MP-05-003-042-002/370-A
(RAJPUR)
|
1705003042NRG23190620220288456
|
19/06/2022
|
Rajkumari rawat
|
1705003042WL008859
|
Rajkumari rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
Rajkumarirawat
|
(000000)
|
|
156
|
NARWAR
|
MP-05-003-042-002/371-A
(RAJPUR)
|
1705003042NRG23190620220288457
|
19/06/2022
|
Vijendra rawat
|
1705003042WL008859
|
Vijendra rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
Vijendrarawat
|
(000000)
|
|
157
|
NARWAR
|
MP-05-003-042-002/372-A
(RAJPUR)
|
1705003042NRG23190620220288458
|
19/06/2022
|
Bhanu pal
|
1705003042WL008859
|
Bhanu pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
Bhanupal
|
(000000)
|
|
158
|
NARWAR
|
MP-05-003-042-002/373-A
(RAJPUR)
|
1705003042NRG23190620220288459
|
19/06/2022
|
Giraval Bhagel
|
1705003042WL008859
|
Giraval Bhagel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
GiravalBhagel
|
(000000)
|
|
159
|
NARWAR
|
MP-05-003-042-002/374-A
(RAJPUR)
|
1705003042NRG23190620220288460
|
19/06/2022
|
Pawan rawat
|
1705003042WL008859
|
Pawan rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
Pawanrawat
|
(000000)
|
|
160
|
NARWAR
|
MP-05-003-042-002/375-A
(RAJPUR)
|
1705003042NRG23190620220288461
|
19/06/2022
|
Hariom rawat
|
1705003042WL008859
|
Hariom rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
Hariomrawat
|
(000000)
|
|
161
|
NARWAR
|
MP-05-003-042-002/378-A
(RAJPUR)
|
1705003042NRG23190620220288462
|
19/06/2022
|
Usha rawat
|
1705003042WL008859
|
Usha rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
Usharawat
|
(000000)
|
|
162
|
NARWAR
|
MP-05-003-042-002/379-A
(RAJPUR)
|
1705003042NRG23190620220288463
|
19/06/2022
|
Rahmet rawat
|
1705003042WL008859
|
Rahmet rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
Rahmetrawat
|
(000000)
|
|
163
|
NARWAR
|
MP-05-003-042-002/380-A
(RAJPUR)
|
1705003042NRG23190620220288464
|
19/06/2022
|
akshay rawat
|
1705003042WL008859
|
akshay rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
akshayrawat
|
(000000)
|
|
164
|
NARWAR
|
MP-05-003-042-002/381-A
(RAJPUR)
|
1705003042NRG23190620220288465
|
19/06/2022
|
savitri bai parihar
|
1705003042WL008859
|
savitri bai parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
savitribaiparihar
|
(000000)
|
|
165
|
NARWAR
|
MP-05-003-042-002/382-A
(RAJPUR)
|
1705003042NRG23190620220288466
|
19/06/2022
|
shiv singh parihar
|
1705003042WL008859
|
shiv singh parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
shivsinghparihar
|
(000000)
|
|
166
|
NARWAR
|
MP-05-003-042-002/383-A
(RAJPUR)
|
1705003042NRG23190620220288467
|
19/06/2022
|
nandkisor sen
|
1705003042WL008859
|
nandkisor sen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
nandkisorsen
|
(000000)
|
|
167
|
NARWAR
|
MP-05-003-042-002/384-A
(RAJPUR)
|
1705003042NRG23190620220288468
|
19/06/2022
|
sourabh rawat
|
1705003042WL008859
|
sourabh rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
sourabhrawat
|
(000000)
|
|
168
|
NARWAR
|
MP-05-003-042-002/385-A
(RAJPUR)
|
1705003042NRG23190620220288469
|
19/06/2022
|
karansingh parihar
|
1705003042WL008859
|
karansingh parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
karansinghparihar
|
(000000)
|
|
169
|
NARWAR
|
MP-05-003-042-002/387-A
(RAJPUR)
|
1705003042NRG23190620220288470
|
19/06/2022
|
radhe sahu
|
1705003042WL008859
|
radhe sahu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
radhesahu
|
(000000)
|
|
170
|
NARWAR
|
MP-05-003-042-002/388-A
(RAJPUR)
|
1705003042NRG23190620220288471
|
19/06/2022
|
swadesh sharma
|
1705003042WL008859
|
swadesh sharma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
swadeshsharma
|
(000000)
|
|
171
|
NARWAR
|
MP-05-003-042-002/389-A
(RAJPUR)
|
1705003042NRG23190620220288472
|
19/06/2022
|
siddu rawat
|
1705003042WL008859
|
siddu rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
siddurawat
|
(000000)
|
|
172
|
NARWAR
|
MP-05-003-042-002/390-A
(RAJPUR)
|
1705003042NRG23190620220288473
|
19/06/2022
|
narendra rawat
|
1705003042WL008859
|
narendra rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
narendrarawat
|
(000000)
|
|
173
|
NARWAR
|
MP-05-003-042-002/391-A
(RAJPUR)
|
1705003042NRG23190620220288474
|
19/06/2022
|
abhisek rawat
|
1705003042WL008859
|
abhisek rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
abhisekrawat
|
(000000)
|
|
174
|
NARWAR
|
MP-05-003-042-002/392-A
(RAJPUR)
|
1705003042NRG23190620220288475
|
19/06/2022
|
bhuvnesh rawat
|
1705003042WL008859
|
bhuvnesh rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
bhuvneshrawat
|
(000000)
|
|
175
|
NARWAR
|
MP-05-003-042-002/616
(RAJPUR)
|
1705003042NRG23190620220288476
|
19/06/2022
|
Braj bai pal
|
1705003042WL008859
|
Braj bai pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
Brajbaipal
|
(000000)
|
|
176
|
NARWAR
|
MP-05-003-042-002/827
(RAJPUR)
|
1705003042NRG23190620220288477
|
19/06/2022
|
GabbarVanshkar
|
1705003042WL008859
|
GabbarVanshkar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
07/10/2022
|
|
452546267
|
|
GabbarVanshkar
|
(000000)
|
|
177
|
NARWAR
|
MP-05-003-042-002/908
(RAJPUR)
|
1705003042NRG23190620220288478
|
19/06/2022
|
Bhupat singh parihar
|
1705003042WL008859
|
Bhupat singh parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
Bhupatsinghparihar
|
(000000)
|
|
178
|
NARWAR
|
MP-05-003-042-002/916
(RAJPUR)
|
1705003042NRG23190620220288479
|
19/06/2022
|
Ghansundar rawat
|
1705003042WL008859
|
Ghansundar rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
Ghansundarrawat
|
(000000)
|
|
179
|
NARWAR
|
MP-05-003-042-002/926
(RAJPUR)
|
1705003042NRG23190620220288480
|
19/06/2022
|
Kummer Jatav
|
1705003042WL008859
|
Kummer Jatav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
07/10/2022
|
|
452546267
|
|
KummerJatav
|
(000000)
|
|
180
|
NARWAR
|
MP-05-003-042-002/970
(RAJPUR)
|
1705003042NRG23190620220288481
|
19/06/2022
|
Prabhan singh rawat
|
1705003042WL008859
|
Prabhan singh rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
Prabhansinghrawat
|
(000000)
|
|
181
|
NARWAR
|
MP-05-003-042-002/995
(RAJPUR)
|
1705003042NRG23190620220288482
|
19/06/2022
|
Ranjor singh rawat
|
1705003042WL008859
|
Ranjor singh rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
Ranjorsinghrawat
|
(000000)
|
|
182
|
NARWAR
|
MP-05-003-042-002/996
(RAJPUR)
|
1705003042NRG23190620220288483
|
19/06/2022
|
Uttam singh bhagel
|
1705003042WL008859
|
Uttam singh bhagel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
Uttamsinghbhagel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169728
|
169728
|
|
|
|
|
|
|
|
|
183
|
NARWAR
|
MP-05-003-030-002/1073
(SIHOR)
|
1705003000NRG23190620220290718
|
19/06/2022
|
Veerendra
|
1705003WL008923
|
Veerendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
Veerendra
|
(000000)
|
|
184
|
NARWAR
|
MP-05-003-030-002/1078
(SIHOR)
|
1705003000NRG23190620220290723
|
19/06/2022
|
Puransingh
|
1705003WL008923
|
Puransingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
07/10/2022
|
|
452546267
|
A/c Blocked or Frozen
|
|
|
|
185
|
NARWAR
|
MP-05-003-030-002/1084
(SIHOR)
|
1705003000NRG23190620220290729
|
19/06/2022
|
Meharwan
|
1705003WL008923
|
Meharwan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
Meharwan
|
(000000)
|
|
186
|
NARWAR
|
MP-05-003-030-002/1085
(SIHOR)
|
1705003000NRG23190620220290730
|
19/06/2022
|
Ajmer baghel
|
1705003WL008923
|
Ajmer baghel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
Ajmerbaghel
|
(000000)
|
|
187
|
NARWAR
|
MP-05-003-030-002/1087
(SIHOR)
|
1705003000NRG23190620220290732
|
19/06/2022
|
Rekha
|
1705003WL008923
|
Rekha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
Rekha
|
(000000)
|
|
188
|
NARWAR
|
MP-05-003-030-002/1088
(SIHOR)
|
1705003000NRG23190620220290733
|
19/06/2022
|
Mehtab
|
1705003WL008923
|
Mehtab
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
Mehtab
|
(000000)
|
|
189
|
NARWAR
|
MP-05-003-030-002/1089
(SIHOR)
|
1705003000NRG23190620220290734
|
19/06/2022
|
Pirahlad
|
1705003WL008923
|
Pirahlad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
Pirahlad
|
(000000)
|
|
190
|
NARWAR
|
MP-05-003-030-002/1090
(SIHOR)
|
1705003000NRG23190620220290735
|
19/06/2022
|
Rames
|
1705003WL008923
|
Rames
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
Rames
|
(000000)
|
|
191
|
NARWAR
|
MP-05-003-030-002/1091
(SIHOR)
|
1705003000NRG23190620220290736
|
19/06/2022
|
Kailash
|
1705003WL008923
|
Kailash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
Kailash
|
(000000)
|
|
192
|
NARWAR
|
MP-05-003-030-002/1092
(SIHOR)
|
1705003000NRG23190620220290737
|
19/06/2022
|
Vijay singh
|
1705003WL008923
|
Vijay singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
Vijaysingh
|
(000000)
|
|
193
|
NARWAR
|
MP-05-003-030-002/1093
(SIHOR)
|
1705003000NRG23190620220290738
|
19/06/2022
|
Arjun
|
1705003WL008923
|
Arjun
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
Arjun
|
(000000)
|
|
194
|
NARWAR
|
MP-05-003-030-002/1094
(SIHOR)
|
1705003000NRG23190620220290739
|
19/06/2022
|
Makhan
|
1705003WL008923
|
Makhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
Makhan
|
(000000)
|
|
195
|
NARWAR
|
MP-05-003-030-002/1095
(SIHOR)
|
1705003000NRG23190620220290740
|
19/06/2022
|
Jasrath
|
1705003WL008923
|
Jasrath
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
Jasrath
|
(000000)
|
|
196
|
NARWAR
|
MP-05-003-030-002/1098
(SIHOR)
|
1705003000NRG23190620220290741
|
19/06/2022
|
Bharat singh
|
1705003WL008923
|
Bharat singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
Bharatsingh
|
(000000)
|
|
197
|
NARWAR
|
MP-05-003-030-002/1099
(SIHOR)
|
1705003000NRG23190620220290742
|
19/06/2022
|
Sunil
|
1705003WL008923
|
Sunil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
Sunil
|
(000000)
|
|
198
|
NARWAR
|
MP-05-003-030-002/1100
(SIHOR)
|
1705003000NRG23190620220290743
|
19/06/2022
|
Jitendra
|
1705003WL008923
|
Jitendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
Jitendra
|
(000000)
|
|
199
|
NARWAR
|
MP-05-003-030-002/1101
(SIHOR)
|
1705003000NRG23190620220290744
|
19/06/2022
|
Bhupat singh
|
1705003WL008923
|
Bhupat singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
Bhupatsingh
|
(000000)
|
|
200
|
NARWAR
|
MP-05-003-030-002/1102
(SIHOR)
|
1705003000NRG23190620220290745
|
19/06/2022
|
Bhikam
|
1705003WL008923
|
Bhikam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
Bhikam
|
(000000)
|
|
201
|
NARWAR
|
MP-05-003-030-002/1103
(SIHOR)
|
1705003000NRG23190620220290746
|
19/06/2022
|
Vidya bai
|
1705003WL008923
|
Vidya bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
Vidyabai
|
(000000)
|
|
202
|
NARWAR
|
MP-05-003-030-002/1104
(SIHOR)
|
1705003000NRG23190620220290747
|
19/06/2022
|
Jagannath
|
1705003WL008923
|
Jagannath
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
Jagannath
|
(000000)
|
|
203
|
NARWAR
|
MP-05-003-030-002/1107
(SIHOR)
|
1705003000NRG23190620220290748
|
19/06/2022
|
Mohansingh
|
1705003WL008923
|
Mohansingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
Mohansingh
|
(000000)
|
|
204
|
NARWAR
|
MP-05-003-030-002/1108
(SIHOR)
|
1705003000NRG23190620220290749
|
19/06/2022
|
Ashok
|
1705003WL008923
|
Ashok
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
Ashok
|
(000000)
|
|
205
|
NARWAR
|
MP-05-003-030-002/1111
(SIHOR)
|
1705003000NRG23190620220290752
|
19/06/2022
|
Rajbeer
|
1705003WL008923
|
Rajbeer
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
07/10/2022
|
|
452546267
|
No Such Account
|
|
|
|
206
|
NARWAR
|
MP-05-003-030-002/1205
(SIHOR)
|
1705003000NRG23190620220290755
|
19/06/2022
|
Gajendra
|
1705003WL008923
|
Gajendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
Gajendra
|
(000000)
|
|
207
|
NARWAR
|
MP-05-003-030-002/1210
(SIHOR)
|
1705003000NRG23190620220290760
|
19/06/2022
|
Deeban
|
1705003WL008923
|
Deeban
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
Deeban
|
(000000)
|
|
208
|
NARWAR
|
MP-05-003-030-002/1212
(SIHOR)
|
1705003000NRG23190620220290762
|
19/06/2022
|
Parwati
|
1705003WL008923
|
Parwati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
Parwati
|
(000000)
|
|
209
|
NARWAR
|
MP-05-003-030-002/1213
(SIHOR)
|
1705003000NRG23190620220290763
|
19/06/2022
|
Narayan
|
1705003WL008923
|
Narayan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
Narayan
|
(000000)
|
|
210
|
NARWAR
|
MP-05-003-030-002/1214
(SIHOR)
|
1705003000NRG23190620220290764
|
19/06/2022
|
Aakas
|
1705003WL008923
|
Aakas
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
Aakas
|
(000000)
|
|
211
|
NARWAR
|
MP-05-003-030-002/1215
(SIHOR)
|
1705003000NRG23190620220290765
|
19/06/2022
|
Harkanth
|
1705003WL008923
|
Harkanth
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
Harkanth
|
(000000)
|
|
212
|
NARWAR
|
MP-05-003-030-002/1216
(SIHOR)
|
1705003000NRG23190620220290766
|
19/06/2022
|
Adiram
|
1705003WL008923
|
Adiram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
Adiram
|
(000000)
|
|
213
|
NARWAR
|
MP-05-003-030-002/1218
(SIHOR)
|
1705003000NRG23190620220290767
|
19/06/2022
|
Girja
|
1705003WL008923
|
Girja
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
Girja
|
(000000)
|
|
214
|
NARWAR
|
MP-05-003-030-002/1219
(SIHOR)
|
1705003000NRG23190620220290768
|
19/06/2022
|
Bhajanlal
|
1705003WL008923
|
Bhajanlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
Bhajanlal
|
(000000)
|
|
215
|
NARWAR
|
MP-05-003-030-002/1237
(SIHOR)
|
1705003000NRG23190620220290778
|
19/06/2022
|
Ghansundar
|
1705003WL008923
|
Ghansundar
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
07/10/2022
|
|
452546267
|
No Such Account
|
|
|
|
216
|
NARWAR
|
MP-05-003-030-002/1239
(SIHOR)
|
1705003000NRG23190620220290780
|
19/06/2022
|
Ramcharan
|
1705003WL008923
|
Ramcharan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
Ramcharan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41616
|
41616
|
|
|
|
|
|
|
|
|
217
|
NARWAR
|
MP-05-003-012-001/30-C
(KARUYA)
|
1705003012NRG23190620220289486
|
19/06/2022
|
indar singh adiwasi
|
1705003012WL008890
|
indar singh adiwasi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
indarsinghadiwasi
|
(000000)
|
|
218
|
NARWAR
|
MP-05-003-012-001/31-C
(KARUYA)
|
1705003012NRG23190620220289489
|
19/06/2022
|
ganeshi Adiwasi
|
1705003012WL008890
|
ganeshi Adiwasi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546267
|
|
ganeshiAdiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266424
|
266424
|
|
|
|
|
|
|
|