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-05-003-017-001/194-A (JATPUR)
|
1705003017NRG24260520230260520
|
27/05/2023
|
Krishna Baghel
|
1705003017WL009667
|
Krishna Baghel
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078489687
|
|
KrishnaBaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-017-001/144-A (JATPUR)
|
1705003017NRG24260520230260544
|
27/05/2023
|
Bhagwan singh kushwah
|
1705003017WL009668
|
Bhagwan singh kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078489687
|
|
Bhagwansinghkushwah
|
(000000)
|
3
|
NARWAR
|
MP-05-003-017-001/144-B (JATPUR)
|
1705003017NRG24260520230260547
|
27/05/2023
|
Parvati Kushwah
|
1705003017WL009668
|
Parvati Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078489687
|
|
ParvatiKushwah
|
(000000)
|
4
|
NARWAR
|
MP-05-003-017-001/250-B (JATPUR)
|
1705003017NRG24260520230260525
|
27/05/2023
|
Sheela kushwah
|
1705003017WL009667
|
Sheela kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078489687
|
|
Sheelakushwah
|
(000000)
|
5
|
NARWAR
|
MP-05-003-017-001/358-B (JATPUR)
|
1705003017NRG24260520230260529
|
27/05/2023
|
Dropti Kushwah
|
1705003017WL009667
|
Dropti Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078489687
|
|
DroptiKushwah
|
(000000)
|
6
|
NARWAR
|
MP-05-003-028-001/318 (DHAMDHOLI)
|
1705003028NRG24260520230260368
|
27/05/2023
|
Rekha Rawat
|
1705003028WL009659
|
Rekha Rawat
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
31/05/2023
|
|
078489687
|
|
RekhaRawat
|
(000000)
|
7
|
NARWAR
|
MP-05-003-028-001/369 (DHAMDHOLI)
|
1705003028NRG24260520230260377
|
27/05/2023
|
Ravendra rawat
|
1705003028WL009659
|
Ravendra rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078489687
|
|
Ravendrarawat
|
(000000)
|
8
|
NARWAR
|
MP-05-003-028-001/52 (DHAMDHOLI)
|
1705003028NRG24260520230260388
|
27/05/2023
|
Suman paruhar
|
1705003028WL009659
|
Suman paruhar
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
31/05/2023
|
|
078489687
|
|
Sumanparuhar
|
(000000)
|
9
|
NARWAR
|
MP-05-003-028-001/66 (DHAMDHOLI)
|
1705003028NRG24260520230260391
|
27/05/2023
|
Rekha parihar
|
1705003028WL009659
|
Rekha parihar
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
31/05/2023
|
|
078489687
|
|
Rekhaparihar
|
(000000)
|
10
|
NARWAR
|
MP-05-003-028-001/80 (DHAMDHOLI)
|
1705003028NRG24260520230260401
|
27/05/2023
|
Girja koli
|
1705003028WL009659
|
Girja koli
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078489687
|
|
Girjakoli
|
(000000)
|
11
|
NARWAR
|
MP-05-003-033-001/328-A (KANKER)
|
1705003033NRG24270520230261948
|
27/05/2023
|
PUNAM GURJAR
|
1705003033WL009726
|
PUNAM GURJAR
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078489687
|
|
PUNAMGURJAR
|
(000000)
|
12
|
NARWAR
|
MP-05-003-036-002/269-A (ITEDHA)
|
1705003036NRG24270520230260890
|
27/05/2023
|
Koshlya jatav
|
1705003036WL009683
|
Koshlya jatav
|
00415
|
SBIN0030132
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078489687
|
|
Koshlyajatav
|
(000000)
|
13
|
NARWAR
|
MP-05-003-051-001/313 (SAMUNHA)
|
1705003051NRG24270520230261499
|
27/05/2023
|
nepal
|
1705003051WL009699
|
nepal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489687
|
|
nepal
|
(000000)
|
14
|
NARWAR
|
MP-05-003-051-001/4 (SAMUNHA)
|
1705003051NRG24270520230261501
|
27/05/2023
|
devendra
|
1705003051WL009699
|
devendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489687
|
|
devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
15
|
NARWAR
|
MP-05-003-017-001/175-A (JATPUR)
|
1705003017NRG24260520230260518
|
27/05/2023
|
Mangal Singh Kushwah
|
1705003017WL009667
|
Mangal Singh Kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078489687
|
|
MangalSinghKushwah
|
(000000)
|
16
|
NARWAR
|
MP-05-003-036-001/131-C (ITEDHA)
|
1705003036NRG24270520230260888
|
27/05/2023
|
Guddiya bai
|
1705003036WL009683
|
Guddiya bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078489687
|
|
Guddiyabai
|
(000000)
|
17
|
NARWAR
|
MP-05-003-036-001/406-D (ITEDHA)
|
1705003036NRG24270520230260894
|
27/05/2023
|
Bihari
|
1705003036WL009684
|
Bihari
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078489687
|
|
Bihari
|
(000000)
|
18
|
NARWAR
|
MP-05-003-036-002/263-D (ITEDHA)
|
1705003036NRG24270520230260897
|
27/05/2023
|
Ramsingh vanshkar
|
1705003036WL009684
|
Ramsingh vanshkar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078489687
|
|
Ramsinghvanshkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
19
|
NARWAR
|
MP-05-003-033-001/113-B (KANKER)
|
1705003033NRG24270520230261890
|
27/05/2023
|
RAJKUMARI RAJAK
|
1705003033WL009726
|
RAJKUMARI RAJAK
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078489687
|
|
RAJKUMARIRAJAK
|
(000000)
|
20
|
NARWAR
|
MP-05-003-033-001/113-C (KANKER)
|
1705003033NRG24270520230261891
|
27/05/2023
|
RAJU RAJAK
|
1705003033WL009726
|
RAJU RAJAK
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078489687
|
|
RAJURAJAK
|
(000000)
|
21
|
NARWAR
|
MP-05-003-033-001/113-D (KANKER)
|
1705003033NRG24270520230261892
|
27/05/2023
|
MANOJ
|
1705003033WL009726
|
MANOJ
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078489687
|
|
MANOJ
|
(000000)
|
22
|
NARWAR
|
MP-05-003-033-001/114-A (KANKER)
|
1705003033NRG24270520230261894
|
27/05/2023
|
MEENA RAJAK
|
1705003033WL009726
|
MEENA RAJAK
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078489687
|
|
MEENARAJAK
|
(000000)
|
23
|
NARWAR
|
MP-05-003-033-001/135-A (KANKER)
|
1705003033NRG24260520230254849
|
27/05/2023
|
giraja bai
|
1705003033WL009490
|
giraja bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078489687
|
|
girajabai
|
(000000)
|
24
|
NARWAR
|
MP-05-003-033-001/161-D (KANKER)
|
1705003033NRG24270520230261902
|
27/05/2023
|
ARADHYA BHAI
|
1705003033WL009726
|
ARADHYA BHAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078489687
|
|
ARADHYABHAI
|
(000000)
|
25
|
NARWAR
|
MP-05-003-033-001/162-C (KANKER)
|
1705003033NRG24270520230261903
|
27/05/2023
|
MAHESH KOLI
|
1705003033WL009726
|
MAHESH KOLI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078489687
|
|
MAHESHKOLI
|
(000000)
|
26
|
NARWAR
|
MP-05-003-033-001/163-A (KANKER)
|
1705003033NRG24270520230261905
|
27/05/2023
|
SHIVCHARAN SINGH
|
1705003033WL009726
|
SHIVCHARAN SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078489687
|
|
SHIVCHARANSINGH
|
(000000)
|
27
|
NARWAR
|
MP-05-003-033-001/163-C (KANKER)
|
1705003033NRG24270520230261906
|
27/05/2023
|
MANIRAM KUSHWAH
|
1705003033WL009726
|
MANIRAM KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078489687
|
|
MANIRAMKUSHWAH
|
(000000)
|
28
|
NARWAR
|
MP-05-003-033-001/164-B (KANKER)
|
1705003033NRG24270520230261700
|
27/05/2023
|
SUNEETA RAJAK
|
1705003033WL009716
|
SUNEETA RAJAK
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078489687
|
|
SUNEETARAJAK
|
(000000)
|
29
|
NARWAR
|
MP-05-003-033-001/164-C (KANKER)
|
1705003033NRG24270520230261907
|
27/05/2023
|
UMA BAI
|
1705003033WL009726
|
UMA BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078489687
|
|
UMABAI
|
(000000)
|
30
|
NARWAR
|
MP-05-003-033-001/164-D (KANKER)
|
1705003033NRG24270520230261908
|
27/05/2023
|
MALTI KOLI
|
1705003033WL009726
|
MALTI KOLI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078489687
|
|
MALTIKOLI
|
(000000)
|
31
|
NARWAR
|
MP-05-003-033-001/169-A (KANKER)
|
1705003033NRG24270520230261912
|
27/05/2023
|
PRAN SINGH
|
1705003033WL009726
|
PRAN SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078489687
|
|
PRANSINGH
|
(000000)
|
32
|
NARWAR
|
MP-05-003-033-001/203-A (KANKER)
|
1705003033NRG24270520230261922
|
27/05/2023
|
manoj koli
|
1705003033WL009726
|
manoj koli
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078489687
|
|
manojkoli
|
(000000)
|
33
|
NARWAR
|
MP-05-003-033-001/251-A (KANKER)
|
1705003033NRG24270520230261936
|
27/05/2023
|
mangliya batham
|
1705003033WL009726
|
mangliya batham
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078489687
|
|
mangliyabatham
|
(000000)
|
34
|
NARWAR
|
MP-05-003-033-001/275-A (KANKER)
|
1705003033NRG24270520230261937
|
27/05/2023
|
bhagirath kushwah
|
1705003033WL009726
|
bhagirath kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078489687
|
|
bhagirathkushwah
|
(000000)
|
35
|
NARWAR
|
MP-05-003-033-001/275-A (KANKER)
|
1705003033NRG24270520230261938
|
27/05/2023
|
rani
|
1705003033WL009726
|
rani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078489687
|
|
rani
|
(000000)
|
36
|
NARWAR
|
MP-05-003-033-001/301-B (KANKER)
|
1705003033NRG24270520230261940
|
27/05/2023
|
laxmi bai koli
|
1705003033WL009726
|
laxmi bai koli
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078489687
|
|
laxmibaikoli
|
(000000)
|
37
|
NARWAR
|
MP-05-003-033-001/312-C (KANKER)
|
1705003033NRG24260520230254853
|
27/05/2023
|
suresh rajpoot
|
1705003033WL009490
|
suresh rajpoot
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078489687
|
|
sureshrajpoot
|
(000000)
|
38
|
NARWAR
|
MP-05-003-033-001/312-D (KANKER)
|
1705003033NRG24260520230254855
|
27/05/2023
|
omkar singh
|
1705003033WL009490
|
omkar singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078489687
|
|
omkarsingh
|
(000000)
|
39
|
NARWAR
|
MP-05-003-033-001/312-D (KANKER)
|
1705003033NRG24260520230254854
|
27/05/2023
|
varsha rajput
|
1705003033WL009490
|
varsha rajput
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078489687
|
|
varsharajput
|
(000000)
|
40
|
NARWAR
|
MP-05-003-033-001/313-D (KANKER)
|
1705003033NRG24260520230254859
|
27/05/2023
|
rajendra singh prajapati
|
1705003033WL009490
|
rajendra singh prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078489687
|
|
rajendrasinghprajapati
|
(000000)
|
41
|
NARWAR
|
MP-05-003-033-001/314-A (KANKER)
|
1705003033NRG24260520230254861
|
27/05/2023
|
ramswaroop goud
|
1705003033WL009490
|
ramswaroop goud
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078489687
|
|
ramswaroopgoud
|
(000000)
|
42
|
NARWAR
|
MP-05-003-033-001/314-B (KANKER)
|
1705003033NRG24260520230254862
|
27/05/2023
|
nagendra singh rajpoot
|
1705003033WL009490
|
nagendra singh rajpoot
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078489687
|
|
nagendrasinghrajpoot
|
(000000)
|
43
|
NARWAR
|
MP-05-003-033-001/314-C (KANKER)
|
1705003033NRG24260520230254863
|
27/05/2023
|
bishwnath singh rajpoot
|
1705003033WL009490
|
bishwnath singh rajpoot
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078489687
|
|
bishwnathsinghrajpoot
|
(000000)
|
44
|
NARWAR
|
MP-05-003-033-001/327-B (KANKER)
|
1705003033NRG24270520230261943
|
27/05/2023
|
shukhdevi sahu
|
1705003033WL009726
|
shukhdevi sahu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078489687
|
|
shukhdevisahu
|
(000000)
|
45
|
NARWAR
|
MP-05-003-033-001/339-B (KANKER)
|
1705003033NRG24270520230261995
|
27/05/2023
|
primod manjhi
|
1705003033WL009726
|
primod manjhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078489687
|
|
primodmanjhi
|
(000000)
|
46
|
NARWAR
|
MP-05-003-033-001/351-A (KANKER)
|
1705003033NRG24270520230262001
|
27/05/2023
|
uttam singh
|
1705003033WL009726
|
uttam singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078489687
|
|
uttamsingh
|
(000000)
|
47
|
NARWAR
|
MP-05-003-033-001/371-B (KANKER)
|
1705003033NRG24270520230262021
|
27/05/2023
|
rakesh baghel
|
1705003033WL009726
|
rakesh baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078489687
|
|
rakeshbaghel
|
(000000)
|
48
|
NARWAR
|
MP-05-003-033-001/385-A (KANKER)
|
1705003033NRG24270520230262026
|
27/05/2023
|
LAJJARAM PRAJAPATI
|
1705003033WL009726
|
LAJJARAM PRAJAPATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078489687
|
|
LAJJARAMPRAJAPATI
|
(000000)
|
49
|
NARWAR
|
MP-05-003-033-001/391-A (KANKER)
|
1705003033NRG24270520230262028
|
27/05/2023
|
MOHAN BATHAM
|
1705003033WL009726
|
MOHAN BATHAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078489687
|
|
MOHANBATHAM
|
(000000)
|
50
|
NARWAR
|
MP-05-003-033-001/432-A (KANKER)
|
1705003033NRG24270520230262031
|
27/05/2023
|
Ramkumar Prajapati
|
1705003033WL009726
|
Ramkumar Prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078489687
|
|
RamkumarPrajapati
|
(000000)
|
51
|
NARWAR
|
MP-05-003-033-001/432-B (KANKER)
|
1705003033NRG24270520230262032
|
27/05/2023
|
Mahesh Manjhi
|
1705003033WL009726
|
Mahesh Manjhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078489687
|
|
MaheshManjhi
|
(000000)
|
52
|
NARWAR
|
MP-05-003-033-001/432-C (KANKER)
|
1705003033NRG24270520230262034
|
27/05/2023
|
keshar bai kevat
|
1705003033WL009726
|
keshar bai kevat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078489687
|
|
kesharbaikevat
|
(000000)
|
53
|
NARWAR
|
MP-05-003-033-001/432-C (KANKER)
|
1705003033NRG24270520230262033
|
27/05/2023
|
srilal manjhi
|
1705003033WL009726
|
srilal manjhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078489687
|
|
srilalmanjhi
|
(000000)
|
54
|
NARWAR
|
MP-05-003-033-001/443 (KANKER)
|
1705003033NRG24270520230262035
|
27/05/2023
|
KRANTI BAGHEL
|
1705003033WL009726
|
KRANTI BAGHEL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078489687
|
|
KRANTIBAGHEL
|
(000000)
|
55
|
NARWAR
|
MP-05-003-033-001/451-A (KANKER)
|
1705003033NRG24270520230262036
|
27/05/2023
|
devaki baghel
|
1705003033WL009726
|
devaki baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078489687
|
|
devakibaghel
|
(000000)
|
56
|
NARWAR
|
MP-05-003-033-001/451-C (KANKER)
|
1705003033NRG24270520230262037
|
27/05/2023
|
patiram prajapati
|
1705003033WL009726
|
patiram prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078489687
|
|
patiramprajapati
|
(000000)
|
57
|
NARWAR
|
MP-05-003-033-001/454-D (KANKER)
|
1705003033NRG24270520230262041
|
27/05/2023
|
brajesh prajapati
|
1705003033WL009726
|
brajesh prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078489687
|
|
brajeshprajapati
|
(000000)
|
58
|
NARWAR
|
MP-05-003-033-001/455-A (KANKER)
|
1705003033NRG24270520230262042
|
27/05/2023
|
SAPNA KOLI
|
1705003033WL009726
|
SAPNA KOLI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078489687
|
|
SAPNAKOLI
|
(000000)
|
59
|
NARWAR
|
MP-05-003-033-001/456-C (KANKER)
|
1705003033NRG24270520230262045
|
27/05/2023
|
harikishor sain
|
1705003033WL009726
|
harikishor sain
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078489687
|
|
harikishorsain
|
(000000)
|
60
|
NARWAR
|
MP-05-003-033-001/456-D (KANKER)
|
1705003033NRG24270520230261738
|
27/05/2023
|
sonam prajapati
|
1705003033WL009716
|
sonam prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078489687
|
|
sonamprajapati
|
(000000)
|
61
|
NARWAR
|
MP-05-003-033-001/457-A (KANKER)
|
1705003033NRG24270520230262046
|
27/05/2023
|
rekh singh baghel
|
1705003033WL009726
|
rekh singh baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078489687
|
|
rekhsinghbaghel
|
(000000)
|
62
|
NARWAR
|
MP-05-003-033-001/486-C (KANKER)
|
1705003033NRG24260520230254880
|
27/05/2023
|
pratham rajpoot
|
1705003033WL009490
|
pratham rajpoot
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078489687
|
|
prathamrajpoot
|
(000000)
|
63
|
NARWAR
|
MP-05-003-033-001/495-B (KANKER)
|
1705003033NRG24270520230262057
|
27/05/2023
|
LALESH BAGHEL
|
1705003033WL009726
|
LALESH BAGHEL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078489687
|
|
LALESHBAGHEL
|
(000000)
|
64
|
NARWAR
|
MP-05-003-033-001/71-C (KANKER)
|
1705003033NRG24270520230262061
|
27/05/2023
|
RAMSINGH BAGHEL
|
1705003033WL009726
|
RAMSINGH BAGHEL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078489687
|
|
RAMSINGHBAGHEL
|
(000000)
|
65
|
NARWAR
|
MP-05-003-033-001/87-A (KANKER)
|
1705003033NRG24270520230262063
|
27/05/2023
|
paro bai koli
|
1705003033WL009726
|
paro bai koli
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078489687
|
|
parobaikoli
|
(000000)
|
66
|
NARWAR
|
MP-05-003-033-001/99-A (KANKER)
|
1705003033NRG24270520230262065
|
27/05/2023
|
jooli prajapati
|
1705003033WL009726
|
jooli prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078489687
|
|
jooliprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
67
|
NARWAR
|
MP-05-003-028-001/82-B (DHAMDHOLI)
|
1705003028NRG24260520230260403
|
27/05/2023
|
Srinivas rawat
|
1705003028WL009659
|
Srinivas rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
31/05/2023
|
|
078489687
|
Account closed
|
|
|
68
|
NARWAR
|
MP-05-003-051-001/148-D (SAMUNHA)
|
1705003051NRG24270520230261421
|
27/05/2023
|
SANJEEV LODHI
|
1705003051WL009696
|
SANJEEV LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
31/05/2023
|
|
078489687
|
A/c Blocked or Frozen
|
|
|
69
|
NARWAR
|
MP-05-003-051-001/157-A (SAMUNHA)
|
1705003051NRG24270520230261542
|
27/05/2023
|
KAMLA
|
1705003051WL009701
|
KAMLA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489687
|
|
KAMLA
|
(000000)
|
70
|
NARWAR
|
MP-05-003-051-001/223-A (SAMUNHA)
|
1705003051NRG24270520230261439
|
27/05/2023
|
GOVINDA SINGH
|
1705003051WL009696
|
GOVINDA SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078489687
|
|
GOVINDASINGH
|
(000000)
|
71
|
NARWAR
|
MP-05-003-051-001/301-A (SAMUNHA)
|
1705003051NRG24270520230261497
|
27/05/2023
|
Dharmendra
|
1705003051WL009699
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489687
|
|
Dharmendra
|
(000000)
|
72
|
NARWAR
|
MP-05-003-051-001/38-A (SAMUNHA)
|
1705003051NRG24270520230261500
|
27/05/2023
|
MATADEEN KEWAT
|
1705003051WL009699
|
MATADEEN KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489687
|
|
MATADEENKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
73
|
NARWAR
|
MP-05-003-051-001/187-B (SAMUNHA)
|
1705003051NRG24270520230261543
|
27/05/2023
|
ANIL LODHI
|
1705003051WL009701
|
ANIL LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489687
|
|
ANILLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87516
|
87516
|
|
|
|
|
|
|
|