|
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-05-003-051-001/192
(SAMUNHA)
|
1705003051NRG23130120230901458
|
13/01/2023
|
guddan bai
|
1705003051WL049977
|
guddan bai
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885065081
|
|
guddanbai
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-051-001/214
(SAMUNHA)
|
1705003051NRG23130120230901469
|
13/01/2023
|
JAYRAM
|
1705003051WL049977
|
JAYRAM
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885065081
|
|
JAYRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-051-001/363-A
(SAMUNHA)
|
1705003051NRG23130120230901414
|
13/01/2023
|
SANJAY SINGH
|
1705003051WL049976
|
SANJAY SINGH
|
00354
|
PUNB0059700
|
816
|
816
|
Processed
|
15/02/2023
|
|
885065081
|
|
SANJAYSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-051-001/235
(SAMUNHA)
|
1705003051NRG23130120230901479
|
13/01/2023
|
Rameshwr
|
1705003051WL049977
|
Rameshwr
|
00415
|
SBIN0010169
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885065081
|
|
Rameshwr
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-051-001/363-A
(SAMUNHA)
|
1705003051NRG23130120230901415
|
13/01/2023
|
KALPNA LODHI
|
1705003051WL049976
|
KALPNA LODHI
|
00415
|
SBIN0030088
|
816
|
816
|
Processed
|
15/02/2023
|
|
885065081
|
|
KALPNALODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-051-001/433-A
(SAMUNHA)
|
1705003051NRG23130120230901435
|
13/01/2023
|
VINAY KUMAR LODHI
|
1705003051WL049976
|
VINAY KUMAR LODHI
|
00415
|
SBIN0030125
|
816
|
816
|
Processed
|
15/02/2023
|
|
885065081
|
|
VINAYKUMARLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-032-001/242
(SAVOLI)
|
1705003032NRG23120120230898399
|
13/01/2023
|
AJMER SINGH
|
1705003032WL049830
|
AJMER SINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885065081
|
|
AJMERSINGH
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-032-002/27
(SAVOLI)
|
1705003032NRG23120120230898401
|
13/01/2023
|
Vishal singh gurjar
|
1705003032WL049830
|
Vishal singh gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885065081
|
|
Vishalsinghgurjar
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-032-002/28
(SAVOLI)
|
1705003032NRG23120120230898403
|
13/01/2023
|
KISHORI PRAJAPATI
|
1705003032WL049830
|
KISHORI PRAJAPATI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885065081
|
|
KISHORIPRAJAPATI
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-032-002/64
(SAVOLI)
|
1705003032NRG23120120230898408
|
13/01/2023
|
LALI BAI
|
1705003032WL049830
|
LALI BAI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885065081
|
|
LALIBAI
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-032-002/65
(SAVOLI)
|
1705003032NRG23120120230898409
|
13/01/2023
|
SULTAN
|
1705003032WL049830
|
SULTAN
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885065081
|
|
SULTAN
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-032-002/8
(SAVOLI)
|
1705003032NRG23120120230898411
|
13/01/2023
|
LEELAWATI BAI PRAJAPATI
|
1705003032WL049830
|
LEELAWATI BAI PRAJAPATI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885065081
|
|
LEELAWATIBAIPRAJAPATI
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-032-002/8
(SAVOLI)
|
1705003032NRG23120120230898410
|
13/01/2023
|
Maharaj Singh prajapat
|
1705003032WL049830
|
Maharaj Singh prajapat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885065081
|
|
MaharajSinghprajapat
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-051-001/137-B
(SAMUNHA)
|
1705003051NRG23130120230901102
|
13/01/2023
|
RATIRAM JATAV
|
1705003051WL049968
|
RATIRAM JATAV
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885065081
|
|
RATIRAMJATAV
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-051-001/148-A
(SAMUNHA)
|
1705003051NRG23130120230901107
|
13/01/2023
|
UTTAM SINGH LODHI
|
1705003051WL049968
|
UTTAM SINGH LODHI
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885065081
|
|
UTTAMSINGHLODHI
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-051-001/148-B
(SAMUNHA)
|
1705003051NRG23130120230901108
|
13/01/2023
|
ABATAR SINGH LODHI
|
1705003051WL049968
|
ABATAR SINGH LODHI
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885065081
|
|
ABATARSINGHLODHI
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-051-001/148-C
(SAMUNHA)
|
1705003051NRG23130120230901109
|
13/01/2023
|
ABDHESH LODHI
|
1705003051WL049968
|
ABDHESH LODHI
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885065081
|
|
ABDHESHLODHI
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-051-001/17
(SAMUNHA)
|
1705003051NRG23130120230901118
|
13/01/2023
|
PRABHA
|
1705003051WL049968
|
PRABHA
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
15/02/2023
|
|
885065081
|
|
PRABHA
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-051-001/187-C
(SAMUNHA)
|
1705003051NRG23130120230901128
|
13/01/2023
|
RAJKUMARI BAI LODHI
|
1705003051WL049968
|
RAJKUMARI BAI LODHI
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
15/02/2023
|
|
885065081
|
|
RAJKUMARIBAILODHI
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-051-001/193
(SAMUNHA)
|
1705003051NRG23130120230901460
|
13/01/2023
|
Pista
|
1705003051WL049977
|
Pista
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885065081
|
|
Pista
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-051-001/196-A
(SAMUNHA)
|
1705003051NRG23130120230901463
|
13/01/2023
|
KAMANI LODHI
|
1705003051WL049977
|
KAMANI LODHI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885065081
|
|
KAMANILODHI
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-051-001/196-A
(SAMUNHA)
|
1705003051NRG23130120230901462
|
13/01/2023
|
PHULABATI
|
1705003051WL049977
|
PHULABATI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885065081
|
|
PHULABATI
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-051-001/209-B
(SAMUNHA)
|
1705003051NRG23130120230901466
|
13/01/2023
|
BHAN DINGH KEVAT
|
1705003051WL049977
|
BHAN DINGH KEVAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885065081
|
|
BHANDINGHKEVAT
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-051-001/212
(SAMUNHA)
|
1705003051NRG23130120230901468
|
13/01/2023
|
rajkumar
|
1705003051WL049977
|
rajkumar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885065081
|
|
rajkumar
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-051-001/214
(SAMUNHA)
|
1705003051NRG23130120230901470
|
13/01/2023
|
rajni rajpoot
|
1705003051WL049977
|
rajni rajpoot
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885065081
|
|
rajnirajpoot
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-051-001/216-B
(SAMUNHA)
|
1705003051NRG23130120230901471
|
13/01/2023
|
BREJESH LODHI
|
1705003051WL049977
|
BREJESH LODHI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885065081
|
|
BREJESHLODHI
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-051-001/217-C
(SAMUNHA)
|
1705003051NRG23130120230901474
|
13/01/2023
|
MITHUN LODHI
|
1705003051WL049977
|
MITHUN LODHI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885065081
|
|
MITHUNLODHI
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-051-001/26
(SAMUNHA)
|
1705003051NRG23130120230901486
|
13/01/2023
|
AJBA
|
1705003051WL049977
|
AJBA
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
15/02/2023
|
|
885065081
|
|
AJBA
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-051-001/268-C
(SAMUNHA)
|
1705003051NRG23130120230901489
|
13/01/2023
|
PRATAP PAL
|
1705003051WL049977
|
PRATAP PAL
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
15/02/2023
|
|
885065081
|
|
PRATAPPAL
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-051-001/298-A
(SAMUNHA)
|
1705003051NRG23130120230901497
|
13/01/2023
|
deepak
|
1705003051WL049977
|
deepak
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
15/02/2023
|
|
885065081
|
|
deepak
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-051-001/299-B
(SAMUNHA)
|
1705003051NRG23130120230901498
|
13/01/2023
|
MANISHA LODHI
|
1705003051WL049977
|
MANISHA LODHI
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
15/02/2023
|
|
885065081
|
|
MANISHALODHI
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-051-001/306-A
(SAMUNHA)
|
1705003051NRG23130120230901505
|
13/01/2023
|
KARAN SINGH PAL
|
1705003051WL049977
|
KARAN SINGH PAL
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
15/02/2023
|
|
885065081
|
|
KARANSINGHPAL
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-051-001/312-C
(SAMUNHA)
|
1705003051NRG23130120230901509
|
13/01/2023
|
MAHESH LODHI
|
1705003051WL049977
|
MAHESH LODHI
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
15/02/2023
|
|
885065081
|
|
MAHESHLODHI
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-051-001/320-B
(SAMUNHA)
|
1705003051NRG23130120230901515
|
13/01/2023
|
VIVEK KUMAR LODHI
|
1705003051WL049977
|
VIVEK KUMAR LODHI
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
15/02/2023
|
|
885065081
|
|
VIVEKKUMARLODHI
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-051-001/355-A
(SAMUNHA)
|
1705003051NRG23130120230901410
|
13/01/2023
|
seema
|
1705003051WL049976
|
seema
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885065081
|
|
seema
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-051-001/363-B
(SAMUNHA)
|
1705003051NRG23130120230901416
|
13/01/2023
|
BISAKHA BAI LODHI
|
1705003051WL049976
|
BISAKHA BAI LODHI
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
15/02/2023
|
|
885065081
|
|
BISAKHABAILODHI
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-051-001/371
(SAMUNHA)
|
1705003051NRG23130120230901417
|
13/01/2023
|
kapuri
|
1705003051WL049976
|
kapuri
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
15/02/2023
|
|
885065081
|
|
kapuri
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-051-001/381
(SAMUNHA)
|
1705003051NRG23130120230901423
|
13/01/2023
|
hemlata
|
1705003051WL049976
|
hemlata
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
15/02/2023
|
|
885065081
|
|
hemlata
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-051-001/411-A
(SAMUNHA)
|
1705003051NRG23130120230901429
|
13/01/2023
|
Amit lodhi
|
1705003051WL049976
|
Amit lodhi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885065081
|
|
Amitlodhi
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-051-001/428-A
(SAMUNHA)
|
1705003051NRG23130120230901431
|
13/01/2023
|
SONU
|
1705003051WL049976
|
SONU
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885065081
|
|
SONU
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-051-001/433
(SAMUNHA)
|
1705003051NRG23130120230901434
|
13/01/2023
|
SUMANLATA
|
1705003051WL049976
|
SUMANLATA
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
15/02/2023
|
|
885065081
|
|
SUMANLATA
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-051-001/444
(SAMUNHA)
|
1705003051NRG23130120230901436
|
13/01/2023
|
nandani lodhi
|
1705003051WL049976
|
nandani lodhi
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
15/02/2023
|
|
885065081
|
|
nandanilodhi
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-051-001/457-B
(SAMUNHA)
|
1705003051NRG23130120230901439
|
13/01/2023
|
NEERAJ JOSHI
|
1705003051WL049976
|
NEERAJ JOSHI
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
15/02/2023
|
|
885065081
|
|
NEERAJJOSHI
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-051-001/459-B
(SAMUNHA)
|
1705003051NRG23130120230901442
|
13/01/2023
|
ramsakhi
|
1705003051WL049976
|
ramsakhi
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885065081
|
|
ramsakhi
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-051-001/472-B
(SAMUNHA)
|
1705003051NRG23130120230901445
|
13/01/2023
|
BALLI KEVAT
|
1705003051WL049976
|
BALLI KEVAT
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885065081
|
|
BALLIKEVAT
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-051-001/78
(SAMUNHA)
|
1705003051NRG23130120230901455
|
13/01/2023
|
lalvati
|
1705003051WL049976
|
lalvati
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
15/02/2023
|
|
885065081
|
|
lalvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40188
|
40188
|
|
|
|
|
|
|
|
|
47
|
NARWAR
|
MP-05-003-030-002/1153
(SIHOR)
|
1705003030NRG23130120230902307
|
13/01/2023
|
ANIL KUMAR SAHU
|
1705003030WL050011
|
ANIL KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885065081
|
|
ANILKUMARSAHU
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-030-002/1186
(SIHOR)
|
1705003030NRG23130120230902330
|
13/01/2023
|
PRATIPAL JATAV
|
1705003030WL050011
|
PRATIPAL JATAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885065081
|
|
PRATIPALJATAV
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-030-002/1379
(SIHOR)
|
1705003030NRG23130120230902372
|
13/01/2023
|
Shanti Kushwah
|
1705003030WL050011
|
Shanti Kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885065081
|
|
ShantiKushwah
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-032-002/5-A
(SAVOLI)
|
1705003032NRG23120120230898407
|
13/01/2023
|
SHARDA PIRJAPATI
|
1705003032WL049830
|
SHARDA PIRJAPATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885065081
|
|
SHARDAPIRJAPATI
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-051-001/196-A
(SAMUNHA)
|
1705003051NRG23130120230901461
|
13/01/2023
|
KAPTAN SINGH LODHI
|
1705003051WL049977
|
KAPTAN SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885065081
|
|
KAPTANSINGHLODHI
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-051-001/205-A
(SAMUNHA)
|
1705003051NRG23130120230901465
|
13/01/2023
|
RAMLAL
|
1705003051WL049977
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885065081
|
|
RAMLAL
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-051-001/230
(SAMUNHA)
|
1705003051NRG23130120230901478
|
13/01/2023
|
RAMGOPAL
|
1705003051WL049977
|
RAMGOPAL
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885065081
|
|
RAMGOPAL
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-051-001/279-A
(SAMUNHA)
|
1705003051NRG23130120230901491
|
13/01/2023
|
DOLAT SINGH
|
1705003051WL049977
|
DOLAT SINGH
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
14/02/2023
|
|
885065081
|
|
DOLATSINGH
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-051-001/331-B
(SAMUNHA)
|
1705003051NRG23130120230901519
|
13/01/2023
|
BANSHI KEVAT
|
1705003051WL049977
|
BANSHI KEVAT
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
14/02/2023
|
|
885065081
|
|
BANSHIKEVAT
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-051-001/343-C
(SAMUNHA)
|
1705003051NRG23130120230901407
|
13/01/2023
|
SAGUN JATAV
|
1705003051WL049976
|
SAGUN JATAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
14/02/2023
|
|
885065081
|
Account closed
|
|
|
|
57
|
NARWAR
|
MP-05-003-051-001/459
(SAMUNHA)
|
1705003051NRG23130120230901441
|
13/01/2023
|
Leelabati
|
1705003051WL049976
|
Leelabati
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885065081
|
|
Leelabati
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-051-001/520
(SAMUNHA)
|
1705003051NRG23130120230901449
|
13/01/2023
|
ashok
|
1705003051WL049976
|
ashok
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885065081
|
|
ashok
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-051-001/528
(SAMUNHA)
|
1705003051NRG23130120230901450
|
13/01/2023
|
Jasmanti
|
1705003051WL049976
|
Jasmanti
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
14/02/2023
|
|
885065081
|
|
Jasmanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13872
|
13872
|
|
|
|
|
|
|
|
|
60
|
NARWAR
|
MP-05-003-030-002/1138
(SIHOR)
|
1705003030NRG23130120230902297
|
13/01/2023
|
Tillu Kewat
|
1705003030WL050011
|
Tillu Kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885065081
|
|
TilluKewat
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-030-002/1150
(SIHOR)
|
1705003030NRG23130120230902304
|
13/01/2023
|
PUSHPA RAWAT
|
1705003030WL050011
|
PUSHPA RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885065081
|
|
PUSHPARAWAT
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-030-002/1151
(SIHOR)
|
1705003030NRG23130120230902305
|
13/01/2023
|
RAMDAS SAHU
|
1705003030WL050011
|
RAMDAS SAHU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885065081
|
|
RAMDASSAHU
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-030-002/1175
(SIHOR)
|
1705003030NRG23130120230902326
|
13/01/2023
|
BHURA KUSHWAH
|
1705003030WL050011
|
BHURA KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885065081
|
|
BHURAKUSHWAH
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-030-002/1304
(SIHOR)
|
1705003030NRG23130120230902336
|
13/01/2023
|
Dharmendra Kevat
|
1705003030WL050011
|
Dharmendra Kevat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885065081
|
|
DharmendraKevat
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-030-002/1307
(SIHOR)
|
1705003030NRG23130120230902339
|
13/01/2023
|
Rakesh Kewat
|
1705003030WL050011
|
Rakesh Kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885065081
|
|
RakeshKewat
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-030-002/1309
(SIHOR)
|
1705003030NRG23130120230902341
|
13/01/2023
|
Madan Kewat
|
1705003030WL050011
|
Madan Kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885065081
|
|
MadanKewat
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-030-002/1334
(SIHOR)
|
1705003030NRG23130120230902344
|
13/01/2023
|
Vijendra Kewat
|
1705003030WL050011
|
Vijendra Kewat
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885065081
|
|
VijendraKewat
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-030-002/1336
(SIHOR)
|
1705003030NRG23130120230902346
|
13/01/2023
|
Golu Kewat
|
1705003030WL050011
|
Golu Kewat
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885065081
|
|
GoluKewat
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-030-002/1339
(SIHOR)
|
1705003030NRG23130120230902348
|
13/01/2023
|
Rammilan Gurjar
|
1705003030WL050011
|
Rammilan Gurjar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885065081
|
|
RammilanGurjar
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-030-002/1340
(SIHOR)
|
1705003030NRG23130120230902350
|
13/01/2023
|
Rambai Gurjar
|
1705003030WL050011
|
Rambai Gurjar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885065081
|
|
RambaiGurjar
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-030-002/1341
(SIHOR)
|
1705003030NRG23130120230902351
|
13/01/2023
|
Pooja Gurjar
|
1705003030WL050011
|
Pooja Gurjar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885065081
|
|
PoojaGurjar
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-030-002/1365
(SIHOR)
|
1705003030NRG23130120230902357
|
13/01/2023
|
Sneharaja Gurjar
|
1705003030WL050011
|
Sneharaja Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885065081
|
|
SneharajaGurjar
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-030-002/1366
(SIHOR)
|
1705003030NRG23130120230902358
|
13/01/2023
|
Santosh Khatik
|
1705003030WL050011
|
Santosh Khatik
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885065081
|
|
SantoshKhatik
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-030-002/1367
(SIHOR)
|
1705003030NRG23130120230902359
|
13/01/2023
|
Janak Singh
|
1705003030WL050011
|
Janak Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885065081
|
|
JanakSingh
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-030-002/1369
(SIHOR)
|
1705003030NRG23130120230902361
|
13/01/2023
|
Sachin Gurjar
|
1705003030WL050011
|
Sachin Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885065081
|
|
SachinGurjar
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-030-002/1370
(SIHOR)
|
1705003030NRG23130120230902362
|
13/01/2023
|
Aarti Dhanuk
|
1705003030WL050011
|
Aarti Dhanuk
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885065081
|
|
AartiDhanuk
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-030-002/1372
(SIHOR)
|
1705003030NRG23130120230902364
|
13/01/2023
|
Pushpendra Gurjar
|
1705003030WL050011
|
Pushpendra Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885065081
|
|
PushpendraGurjar
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-030-002/1372-A
(SIHOR)
|
1705003030NRG23130120230902365
|
13/01/2023
|
Pooja Gurjar
|
1705003030WL050011
|
Pooja Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885065081
|
|
PoojaGurjar
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-030-002/1374
(SIHOR)
|
1705003030NRG23130120230902367
|
13/01/2023
|
Geeta Bai
|
1705003030WL050011
|
Geeta Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885065081
|
|
GeetaBai
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-030-002/1375
(SIHOR)
|
1705003030NRG23130120230902368
|
13/01/2023
|
Autar Singh
|
1705003030WL050011
|
Autar Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885065081
|
|
AutarSingh
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-030-002/1377
(SIHOR)
|
1705003030NRG23130120230902370
|
13/01/2023
|
Bharti Kushwah
|
1705003030WL050011
|
Bharti Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885065081
|
|
BhartiKushwah
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-030-002/1381
(SIHOR)
|
1705003030NRG23130120230902374
|
13/01/2023
|
Aashutosh Bhargava
|
1705003030WL050011
|
Aashutosh Bhargava
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885065081
|
|
AashutoshBhargava
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-030-002/1386
(SIHOR)
|
1705003030NRG23130120230902378
|
13/01/2023
|
Sarman Singh Dhanuk
|
1705003030WL050011
|
Sarman Singh Dhanuk
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885065081
|
|
SarmanSinghDhanuk
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-030-002/1388
(SIHOR)
|
1705003030NRG23130120230902380
|
13/01/2023
|
Lata Gurjar
|
1705003030WL050011
|
Lata Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885065081
|
|
LataGurjar
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-030-002/1389
(SIHOR)
|
1705003030NRG23130120230902381
|
13/01/2023
|
Munni Gurjar
|
1705003030WL050011
|
Munni Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885065081
|
|
MunniGurjar
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-030-002/1390
(SIHOR)
|
1705003030NRG23130120230902382
|
13/01/2023
|
Sarita Baghel
|
1705003030WL050011
|
Sarita Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885065081
|
|
SaritaBaghel
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-030-002/1403
(SIHOR)
|
1705003030NRG23130120230902392
|
13/01/2023
|
Lali Parihar
|
1705003030WL050011
|
Lali Parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885065081
|
|
LaliParihar
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-030-002/1422
(SIHOR)
|
1705003030NRG23130120230902393
|
13/01/2023
|
Chhaviram Baghel
|
1705003030WL050011
|
Chhaviram Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885065081
|
|
ChhaviramBaghel
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-030-002/1422
(SIHOR)
|
1705003030NRG23130120230902394
|
13/01/2023
|
Lali Baghel
|
1705003030WL050011
|
Lali Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885065081
|
|
LaliBaghel
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-030-002/1422-A
(SIHOR)
|
1705003030NRG23130120230902395
|
13/01/2023
|
Raju Baghel
|
1705003030WL050011
|
Raju Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885065081
|
|
RajuBaghel
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-030-002/1422-B
(SIHOR)
|
1705003030NRG23130120230902396
|
13/01/2023
|
Kallo Baghel
|
1705003030WL050011
|
Kallo Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885065081
|
|
KalloBaghel
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-030-002/1423
(SIHOR)
|
1705003030NRG23130120230902398
|
13/01/2023
|
Rani Kewat
|
1705003030WL050011
|
Rani Kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885065081
|
|
RaniKewat
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-030-002/1424
(SIHOR)
|
1705003030NRG23130120230902399
|
13/01/2023
|
Sheela Baghel
|
1705003030WL050011
|
Sheela Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885065081
|
|
SheelaBaghel
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-030-002/1425
(SIHOR)
|
1705003030NRG23130120230902400
|
13/01/2023
|
Varsha Pal
|
1705003030WL050011
|
Varsha Pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885065081
|
|
VarshaPal
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-030-002/1453
(SIHOR)
|
1705003030NRG23130120230902413
|
13/01/2023
|
Navalkishor Kewat
|
1705003030WL050011
|
Navalkishor Kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885065081
|
|
NavalkishorKewat
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-030-002/1456
(SIHOR)
|
1705003030NRG23130120230902415
|
13/01/2023
|
Kranti Kewat
|
1705003030WL050011
|
Kranti Kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885065081
|
|
KrantiKewat
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-030-002/1458
(SIHOR)
|
1705003030NRG23130120230902418
|
13/01/2023
|
Deepak Koli
|
1705003030WL050011
|
Deepak Koli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885065081
|
|
DeepakKoli
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-030-002/1458
(SIHOR)
|
1705003030NRG23130120230902417
|
13/01/2023
|
Kalavati
|
1705003030WL050011
|
Kalavati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885065081
|
|
Kalavati
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-030-002/1459
(SIHOR)
|
1705003030NRG23130120230902419
|
13/01/2023
|
Anjali Koli
|
1705003030WL050011
|
Anjali Koli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885065081
|
|
AnjaliKoli
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-030-002/1462
(SIHOR)
|
1705003030NRG23130120230902427
|
13/01/2023
|
Shanti Baghel
|
1705003030WL050011
|
Shanti Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885065081
|
|
ShantiBaghel
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-030-002/1464
(SIHOR)
|
1705003030NRG23130120230902428
|
13/01/2023
|
Bharti Gurjar
|
1705003030WL050011
|
Bharti Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885065081
|
|
BhartiGurjar
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-030-002/1465
(SIHOR)
|
1705003030NRG23130120230902429
|
13/01/2023
|
Juli Bai Gurjar
|
1705003030WL050011
|
Juli Bai Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885065081
|
|
JuliBaiGurjar
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-030-002/1466
(SIHOR)
|
1705003030NRG23130120230902430
|
13/01/2023
|
Meena Kushwah
|
1705003030WL050011
|
Meena Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885065081
|
|
MeenaKushwah
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-030-002/25-B
(SIHOR)
|
1705003030NRG23130120230902433
|
13/01/2023
|
Sanju Karoutiya
|
1705003030WL050011
|
Sanju Karoutiya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885065081
|
|
SanjuKaroutiya
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-030-002/25-B
(SIHOR)
|
1705003030NRG23130120230902432
|
13/01/2023
|
Uma Karothiya
|
1705003030WL050011
|
Uma Karothiya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885065081
|
|
UmaKarothiya
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-030-002/903
(SIHOR)
|
1705003030NRG23130120230902437
|
13/01/2023
|
Sitaram Kevat
|
1705003030WL050011
|
Sitaram Kevat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885065081
|
|
SitaramKevat
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-030-002/904
(SIHOR)
|
1705003030NRG23130120230902438
|
13/01/2023
|
Gajendra Singh Gurjar
|
1705003030WL050011
|
Gajendra Singh Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885065081
|
|
GajendraSinghGurjar
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-030-002/922
(SIHOR)
|
1705003030NRG23130120230902440
|
13/01/2023
|
Betal Singh
|
1705003030WL050011
|
Betal Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885065081
|
|
BetalSingh
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-030-002/978-A
(SIHOR)
|
1705003030NRG23130120230902442
|
13/01/2023
|
Usha Kewat
|
1705003030WL050011
|
Usha Kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885065081
|
|
UshaKewat
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-051-001/115-B
(SAMUNHA)
|
1705003051NRG23130120230901404
|
13/01/2023
|
MULCHANDRA KEBAT
|
1705003051WL049976
|
MULCHANDRA KEBAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885065081
|
|
MULCHANDRAKEBAT
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-051-001/221-A
(SAMUNHA)
|
1705003051NRG23130120230901476
|
13/01/2023
|
KRANTI
|
1705003051WL049977
|
KRANTI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885065081
|
|
KRANTI
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-051-001/296-A
(SAMUNHA)
|
1705003051NRG23130120230901496
|
13/01/2023
|
RAMKUMAR PAL
|
1705003051WL049977
|
RAMKUMAR PAL
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
14/02/2023
|
|
885065081
|
|
RAMKUMARPAL
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-051-001/371-A
(SAMUNHA)
|
1705003051NRG23130120230901418
|
13/01/2023
|
ARVIND LODHI
|
1705003051WL049976
|
ARVIND LODHI
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
14/02/2023
|
|
885065081
|
|
ARVINDLODHI
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-051-001/383-A
(SAMUNHA)
|
1705003051NRG23130120230901424
|
13/01/2023
|
SUMIT LODHI
|
1705003051WL049976
|
SUMIT LODHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885065081
|
|
SUMITLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65280
|
65280
|
|
|
|
|
|
|
|
|
115
|
NARWAR
|
MP-05-003-051-001/139-A
(SAMUNHA)
|
1705003051NRG23130120230901103
|
13/01/2023
|
AKASH KEWAT
|
1705003051WL049968
|
AKASH KEWAT
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885065081
|
|
AKASHKEWAT
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-051-001/148-D
(SAMUNHA)
|
1705003051NRG23130120230901110
|
13/01/2023
|
SANJEEV LODHI
|
1705003051WL049968
|
SANJEEV LODHI
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
14/02/2023
|
|
885065081
|
A/c Blocked or Frozen
|
|
|
|
117
|
NARWAR
|
MP-05-003-051-001/151-C
(SAMUNHA)
|
1705003051NRG23130120230901111
|
13/01/2023
|
SATISH RAJPOOT
|
1705003051WL049968
|
SATISH RAJPOOT
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
14/02/2023
|
|
885065081
|
|
SATISHRAJPOOT
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-051-001/155-A
(SAMUNHA)
|
1705003051NRG23130120230901113
|
13/01/2023
|
NANDKISHOR PAL
|
1705003051WL049968
|
NANDKISHOR PAL
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
14/02/2023
|
|
885065081
|
|
NANDKISHORPAL
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-051-001/17-A
(SAMUNHA)
|
1705003051NRG23130120230901119
|
13/01/2023
|
MOHANI LODHI
|
1705003051WL049968
|
MOHANI LODHI
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
14/02/2023
|
|
885065081
|
|
MOHANILODHI
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-051-001/17-B
(SAMUNHA)
|
1705003051NRG23130120230901120
|
13/01/2023
|
ABLESH LODHI
|
1705003051WL049968
|
ABLESH LODHI
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
14/02/2023
|
|
885065081
|
|
ABLESHLODHI
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-051-001/191
(SAMUNHA)
|
1705003051NRG23130120230901130
|
13/01/2023
|
priti
|
1705003051WL049968
|
priti
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
14/02/2023
|
|
885065081
|
|
priti
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-051-001/192-B
(SAMUNHA)
|
1705003051NRG23130120230901459
|
13/01/2023
|
UDAYBHAN
|
1705003051WL049977
|
UDAYBHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885065081
|
|
UDAYBHAN
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-051-001/209-B
(SAMUNHA)
|
1705003051NRG23130120230901467
|
13/01/2023
|
MAHADEVI VAI
|
1705003051WL049977
|
MAHADEVI VAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885065081
|
|
MAHADEVIVAI
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-051-001/217-A
(SAMUNHA)
|
1705003051NRG23130120230901472
|
13/01/2023
|
HUKUM SINGH LODHI
|
1705003051WL049977
|
HUKUM SINGH LODHI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885065081
|
|
HUKUMSINGHLODHI
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-051-001/217-B
(SAMUNHA)
|
1705003051NRG23130120230901473
|
13/01/2023
|
HARNAM LODHI
|
1705003051WL049977
|
HARNAM LODHI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885065081
|
|
HARNAMLODHI
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-051-001/217-D
(SAMUNHA)
|
1705003051NRG23130120230901475
|
13/01/2023
|
DAYACHANDRA LODHI
|
1705003051WL049977
|
DAYACHANDRA LODHI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885065081
|
|
DAYACHANDRALODHI
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-051-001/223-A
(SAMUNHA)
|
1705003051NRG23130120230901477
|
13/01/2023
|
GOVINDA SINGH
|
1705003051WL049977
|
GOVINDA SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885065081
|
|
GOVINDASINGH
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-051-001/242-A
(SAMUNHA)
|
1705003051NRG23130120230901481
|
13/01/2023
|
PARVATI PAL
|
1705003051WL049977
|
PARVATI PAL
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885065081
|
|
PARVATIPAL
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-051-001/242-A
(SAMUNHA)
|
1705003051NRG23130120230901480
|
13/01/2023
|
RAMHET PAL
|
1705003051WL049977
|
RAMHET PAL
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885065081
|
|
RAMHETPAL
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-051-001/26-A
(SAMUNHA)
|
1705003051NRG23130120230901487
|
13/01/2023
|
SHIVAM RAJPOOT
|
1705003051WL049977
|
SHIVAM RAJPOOT
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
14/02/2023
|
|
885065081
|
|
SHIVAMRAJPOOT
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-051-001/271
(SAMUNHA)
|
1705003051NRG23130120230901490
|
13/01/2023
|
KAMAL LODHI
|
1705003051WL049977
|
KAMAL LODHI
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
14/02/2023
|
|
885065081
|
|
KAMALLODHI
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-051-001/284-B
(SAMUNHA)
|
1705003051NRG23130120230901494
|
13/01/2023
|
GOTI GIRI
|
1705003051WL049977
|
GOTI GIRI
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
14/02/2023
|
|
885065081
|
|
GOTIGIRI
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-051-001/3-A
(SAMUNHA)
|
1705003051NRG23130120230901499
|
13/01/2023
|
SHIVSHANKAR VANSHKAR
|
1705003051WL049977
|
SHIVSHANKAR VANSHKAR
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
14/02/2023
|
|
885065081
|
|
SHIVSHANKARVANSHKAR
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-051-001/30-B
(SAMUNHA)
|
1705003051NRG23130120230901500
|
13/01/2023
|
DHANPAL BATHAM
|
1705003051WL049977
|
DHANPAL BATHAM
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
14/02/2023
|
|
885065081
|
|
DHANPALBATHAM
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-051-001/304-B
(SAMUNHA)
|
1705003051NRG23130120230901502
|
13/01/2023
|
PARASARAM KEWAT
|
1705003051WL049977
|
PARASARAM KEWAT
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
14/02/2023
|
|
885065081
|
|
PARASARAMKEWAT
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-051-001/305-B
(SAMUNHA)
|
1705003051NRG23130120230901503
|
13/01/2023
|
RAJU VISHKARMA
|
1705003051WL049977
|
RAJU VISHKARMA
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
14/02/2023
|
|
885065081
|
|
RAJUVISHKARMA
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-051-001/308-A
(SAMUNHA)
|
1705003051NRG23130120230901405
|
13/01/2023
|
CHOTU KUSHWAH
|
1705003051WL049976
|
CHOTU KUSHWAH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885065081
|
|
CHOTUKUSHWAH
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-051-001/308-B
(SAMUNHA)
|
1705003051NRG23130120230901406
|
13/01/2023
|
RACHNA KUSHWAH
|
1705003051WL049976
|
RACHNA KUSHWAH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885065081
|
|
RACHNAKUSHWAH
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-051-001/311-A
(SAMUNHA)
|
1705003051NRG23130120230901507
|
13/01/2023
|
SAROJ KUMARI
|
1705003051WL049977
|
SAROJ KUMARI
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
14/02/2023
|
|
885065081
|
|
SAROJKUMARI
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-051-001/312-C
(SAMUNHA)
|
1705003051NRG23130120230901510
|
13/01/2023
|
BABITA LODHI
|
1705003051WL049977
|
BABITA LODHI
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
14/02/2023
|
|
885065081
|
|
BABITALODHI
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-051-001/312-D
(SAMUNHA)
|
1705003051NRG23130120230901511
|
13/01/2023
|
FHULBATI LODHI
|
1705003051WL049977
|
FHULBATI LODHI
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
14/02/2023
|
|
885065081
|
|
FHULBATILODHI
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-051-001/314-A
(SAMUNHA)
|
1705003051NRG23130120230901512
|
13/01/2023
|
RITIKA LODHI
|
1705003051WL049977
|
RITIKA LODHI
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
14/02/2023
|
|
885065081
|
|
RITIKALODHI
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-051-001/317-B
(SAMUNHA)
|
1705003051NRG23130120230901513
|
13/01/2023
|
KUWARPAL PAL
|
1705003051WL049977
|
KUWARPAL PAL
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
14/02/2023
|
|
885065081
|
|
KUWARPALPAL
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-051-001/319-B
(SAMUNHA)
|
1705003051NRG23130120230901514
|
13/01/2023
|
KESHAV SINGH
|
1705003051WL049977
|
KESHAV SINGH
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
14/02/2023
|
|
885065081
|
|
KESHAVSINGH
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-051-001/320-C
(SAMUNHA)
|
1705003051NRG23130120230901516
|
13/01/2023
|
ROHIT
|
1705003051WL049977
|
ROHIT
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
14/02/2023
|
|
885065081
|
|
ROHIT
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-051-001/343-B
(SAMUNHA)
|
1705003051NRG23130120230901521
|
13/01/2023
|
RAHUL
|
1705003051WL049977
|
RAHUL
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
14/02/2023
|
|
885065081
|
|
RAHUL
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-051-001/343-D
(SAMUNHA)
|
1705003051NRG23130120230901408
|
13/01/2023
|
JEETENDRA JATAV
|
1705003051WL049976
|
JEETENDRA JATAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885065081
|
|
JEETENDRAJATAV
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-051-001/347-A
(SAMUNHA)
|
1705003051NRG23130120230901409
|
13/01/2023
|
NEELESH KEWAT
|
1705003051WL049976
|
NEELESH KEWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885065081
|
|
NEELESHKEWAT
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-051-001/355-B
(SAMUNHA)
|
1705003051NRG23130120230901411
|
13/01/2023
|
UDAYA SINGH
|
1705003051WL049976
|
UDAYA SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885065081
|
|
UDAYASINGH
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-051-001/355-C
(SAMUNHA)
|
1705003051NRG23130120230901412
|
13/01/2023
|
SAHAB SINGH
|
1705003051WL049976
|
SAHAB SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885065081
|
|
SAHABSINGH
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-051-001/357-C
(SAMUNHA)
|
1705003051NRG23130120230901413
|
13/01/2023
|
ARTI NARVARIYA
|
1705003051WL049976
|
ARTI NARVARIYA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885065081
|
|
ARTINARVARIYA
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-051-001/377-C
(SAMUNHA)
|
1705003051NRG23130120230901420
|
13/01/2023
|
JAGDESH JOSHI
|
1705003051WL049976
|
JAGDESH JOSHI
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
14/02/2023
|
|
885065081
|
|
JAGDESHJOSHI
|
(000000)
|
|
153
|
NARWAR
|
MP-05-003-051-001/38-A
(SAMUNHA)
|
1705003051NRG23130120230901422
|
13/01/2023
|
MATADEEN KEWAT
|
1705003051WL049976
|
MATADEEN KEWAT
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
14/02/2023
|
|
885065081
|
|
MATADEENKEWAT
|
(000000)
|
|
154
|
NARWAR
|
MP-05-003-051-001/392-A
(SAMUNHA)
|
1705003051NRG23130120230901425
|
13/01/2023
|
BHARAT
|
1705003051WL049976
|
BHARAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885065081
|
|
BHARAT
|
(000000)
|
|
155
|
NARWAR
|
MP-05-003-051-001/392-B
(SAMUNHA)
|
1705003051NRG23130120230901426
|
13/01/2023
|
DAVKINANDAN LODHI
|
1705003051WL049976
|
DAVKINANDAN LODHI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885065081
|
|
DAVKINANDANLODHI
|
(000000)
|
|
156
|
NARWAR
|
MP-05-003-051-001/396-D
(SAMUNHA)
|
1705003051NRG23130120230901427
|
13/01/2023
|
BHAN DINGH LODHI
|
1705003051WL049976
|
BHAN DINGH LODHI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885065081
|
|
BHANDINGHLODHI
|
(000000)
|
|
157
|
NARWAR
|
MP-05-003-051-001/424-A
(SAMUNHA)
|
1705003051NRG23130120230901430
|
13/01/2023
|
MUKESH KUSHWAH
|
1705003051WL049976
|
MUKESH KUSHWAH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885065081
|
|
MUKESHKUSHWAH
|
(000000)
|
|
158
|
NARWAR
|
MP-05-003-051-001/431-D
(SAMUNHA)
|
1705003051NRG23130120230901433
|
13/01/2023
|
KALLI LODHI
|
1705003051WL049976
|
KALLI LODHI
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
14/02/2023
|
|
885065081
|
|
KALLILODHI
|
(000000)
|
|
159
|
NARWAR
|
MP-05-003-051-001/457-C
(SAMUNHA)
|
1705003051NRG23130120230901440
|
13/01/2023
|
RAMESWAR GOSHI
|
1705003051WL049976
|
RAMESWAR GOSHI
|
00688
|
FINO0001446
|
816
|
816
|
Rejected
|
14/02/2023
|
|
885065081
|
No Such Account
|
|
|
|
160
|
NARWAR
|
MP-05-003-051-001/49-A
(SAMUNHA)
|
1705003051NRG23130120230901447
|
13/01/2023
|
BANTI KEWAT
|
1705003051WL049976
|
BANTI KEWAT
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885065081
|
|
BANTIKEWAT
|
(000000)
|
|
161
|
NARWAR
|
MP-05-003-051-001/56-A
(SAMUNHA)
|
1705003051NRG23130120230901451
|
13/01/2023
|
NATHU LODHI
|
1705003051WL049976
|
NATHU LODHI
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
14/02/2023
|
|
885065081
|
|
NATHULODHI
|
(000000)
|
|
162
|
NARWAR
|
MP-05-003-051-001/73-A
(SAMUNHA)
|
1705003051NRG23130120230901453
|
13/01/2023
|
KALLU KEWAT
|
1705003051WL049976
|
KALLU KEWAT
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
14/02/2023
|
|
885065081
|
|
KALLUKEWAT
|
(000000)
|
|
163
|
NARWAR
|
MP-05-003-051-001/73-B
(SAMUNHA)
|
1705003051NRG23130120230901454
|
13/01/2023
|
RAVI KUMAR
|
1705003051WL049976
|
RAVI KUMAR
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
14/02/2023
|
|
885065081
|
|
RAVIKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
164
|
NARWAR
|
MP-05-003-030-002/1167
(SIHOR)
|
1705003030NRG23130120230902318
|
13/01/2023
|
JASMANT KUSHWAH
|
1705003030WL050011
|
JASMANT KUSHWAH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885065081
|
|
JASMANTKUSHWAH
|
(000000)
|
|
165
|
NARWAR
|
MP-05-003-030-002/1171
(SIHOR)
|
1705003030NRG23130120230902322
|
13/01/2023
|
GEETA KUSHWAH
|
1705003030WL050011
|
GEETA KUSHWAH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885065081
|
|
GEETAKUSHWAH
|
(000000)
|
|
166
|
NARWAR
|
MP-05-003-030-002/1172
(SIHOR)
|
1705003030NRG23130120230902323
|
13/01/2023
|
NARAYANI KUSHWAH
|
1705003030WL050011
|
NARAYANI KUSHWAH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885065081
|
|
NARAYANIKUSHWAH
|
(000000)
|
|
167
|
NARWAR
|
MP-05-003-030-002/1173
(SIHOR)
|
1705003030NRG23130120230902324
|
13/01/2023
|
SAPNA KUSHWAH
|
1705003030WL050011
|
SAPNA KUSHWAH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885065081
|
|
SAPNAKUSHWAH
|
(000000)
|
|
168
|
NARWAR
|
MP-05-003-030-002/1199
(SIHOR)
|
1705003030NRG23130120230902333
|
13/01/2023
|
SONAM
|
1705003030WL050011
|
SONAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885065081
|
|
SONAM
|
(000000)
|
|
169
|
NARWAR
|
MP-05-003-030-002/1344
(SIHOR)
|
1705003030NRG23130120230902354
|
13/01/2023
|
Pushpa
|
1705003030WL050011
|
Pushpa
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885065081
|
|
Pushpa
|
(000000)
|
|
170
|
NARWAR
|
MP-05-003-030-002/1355
(SIHOR)
|
1705003030NRG23130120230902356
|
13/01/2023
|
Meena Baghel
|
1705003030WL050011
|
Meena Baghel
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885065081
|
|
MeenaBaghel
|
(000000)
|
|
171
|
NARWAR
|
MP-05-003-030-002/1432
(SIHOR)
|
1705003030NRG23130120230902405
|
13/01/2023
|
Vishal Gurjar
|
1705003030WL050011
|
Vishal Gurjar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885065081
|
|
VishalGurjar
|
(000000)
|
|
172
|
NARWAR
|
MP-05-003-030-002/1436
(SIHOR)
|
1705003030NRG23130120230902407
|
13/01/2023
|
Meena Parihar
|
1705003030WL050011
|
Meena Parihar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885065081
|
|
MeenaParihar
|
(000000)
|
|
173
|
NARWAR
|
MP-05-003-051-001/187-B
(SAMUNHA)
|
1705003051NRG23130120230901127
|
13/01/2023
|
ANIL LODHI
|
1705003051WL049968
|
ANIL LODHI
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
14/02/2023
|
|
885065081
|
|
ANILLODHI
|
(000000)
|
|
174
|
NARWAR
|
MP-05-003-051-001/472-A
(SAMUNHA)
|
1705003051NRG23130120230901444
|
13/01/2023
|
BHARAT KEVAT
|
1705003051WL049976
|
BHARAT KEVAT
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885065081
|
|
BHARATKEVAT
|
(000000)
|
|
175
|
NARWAR
|
MP-05-003-051-001/94
(SAMUNHA)
|
1705003051NRG23130120230901456
|
13/01/2023
|
RAMMILAN
|
1705003051WL049976
|
RAMMILAN
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
14/02/2023
|
|
885065081
|
|
RAMMILAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13668
|
13668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184212
|
184212
|
|
|
|
|
|
|
|