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-05-003-048-001/210-A (BERKHEDA)
|
1705003048NRG24030520230106857
|
03/05/2023
|
Durga Jatav
|
1705003048WL004103
|
Durga Jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689315360
|
|
DurgaJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-027-001/27-C (CHITRI)
|
1705003027NRG24030520230107796
|
03/05/2023
|
pista lodhi
|
1705003027WL004159
|
pista lodhi
|
00048
|
BKID0009085
|
884
|
884
|
Processed
|
15/05/2023
|
|
689315360
|
|
pistalodhi
|
(000000)
|
3
|
NARWAR
|
MP-05-003-048-001/168-A (BERKHEDA)
|
1705003048NRG24030520230106847
|
03/05/2023
|
Kranti Jatav
|
1705003048WL004103
|
Kranti Jatav
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689315360
|
|
KrantiJatav
|
(000000)
|
4
|
NARWAR
|
MP-05-003-048-001/196-A (BERKHEDA)
|
1705003048NRG24030520230106852
|
03/05/2023
|
Munni Bai Jatav
|
1705003048WL004103
|
Munni Bai Jatav
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689315360
|
|
MunniBaiJatav
|
(000000)
|
5
|
NARWAR
|
MP-05-003-048-001/209-B (BERKHEDA)
|
1705003048NRG24030520230106855
|
03/05/2023
|
Gajendra jatav
|
1705003048WL004103
|
Gajendra jatav
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689315360
|
|
Gajendrajatav
|
(000000)
|
6
|
NARWAR
|
MP-05-003-048-001/705 (BERKHEDA)
|
1705003048NRG24030520230106875
|
03/05/2023
|
Suman Rawat
|
1705003048WL004103
|
Suman Rawat
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689315360
|
|
SumanRawat
|
(000000)
|
7
|
NARWAR
|
MP-05-003-049-001/761-B (RAMNAGAR)
|
1705003049NRG24030520230106097
|
03/05/2023
|
Nandkumar kushwah
|
1705003049WL004070
|
Nandkumar kushwah
|
00048
|
BKID0009085
|
663
|
663
|
Processed
|
15/05/2023
|
|
689315360
|
|
Nandkumarkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-024-001/15 (NAROYA)
|
1705003024NRG24020520230104613
|
03/05/2023
|
Chadarban
|
1705003024WL003965
|
Chadarban
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689315360
|
|
Chadarban
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-049-001/760-A (RAMNAGAR)
|
1705003049NRG24030520230106090
|
03/05/2023
|
Jiya Kushwah
|
1705003049WL004070
|
Jiya Kushwah
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
15/05/2023
|
|
689315360
|
|
JiyaKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-024-001/144 (NAROYA)
|
1705003024NRG24020520230104609
|
03/05/2023
|
Lakshman
|
1705003024WL003965
|
Lakshman
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689315360
|
|
Lakshman
|
(000000)
|
11
|
NARWAR
|
MP-05-003-024-001/144 (NAROYA)
|
1705003024NRG24020520230104610
|
03/05/2023
|
Ramkali
|
1705003024WL003965
|
Ramkali
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689315360
|
|
Ramkali
|
(000000)
|
12
|
NARWAR
|
MP-05-003-024-001/174 (NAROYA)
|
1705003024NRG24020520230104619
|
03/05/2023
|
LUXMI
|
1705003024WL003965
|
LUXMI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689315360
|
|
LUXMI
|
(000000)
|
13
|
NARWAR
|
MP-05-003-024-001/174 (NAROYA)
|
1705003024NRG24020520230104618
|
03/05/2023
|
Ramcharan
|
1705003024WL003965
|
Ramcharan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689315360
|
|
Ramcharan
|
(000000)
|
14
|
NARWAR
|
MP-05-003-024-001/203-A (NAROYA)
|
1705003024NRG24020520230104624
|
03/05/2023
|
RAMKISAN
|
1705003024WL003965
|
RAMKISAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689315360
|
|
RAMKISAN
|
(000000)
|
15
|
NARWAR
|
MP-05-003-024-001/430 (NAROYA)
|
1705003024NRG24020520230104672
|
03/05/2023
|
Devpal
|
1705003024WL003966
|
Devpal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689315360
|
|
Devpal
|
(000000)
|
16
|
NARWAR
|
MP-05-003-027-001/1063-D (CHITRI)
|
1705003027NRG24030520230107776
|
03/05/2023
|
deshraj
|
1705003027WL004159
|
deshraj
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
15/05/2023
|
|
689315360
|
|
deshraj
|
(000000)
|
17
|
NARWAR
|
MP-05-003-027-001/162-A (CHITRI)
|
1705003027NRG24030520230107788
|
03/05/2023
|
kamlesh jatav
|
1705003027WL004159
|
kamlesh jatav
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
15/05/2023
|
|
689315360
|
|
kamleshjatav
|
(000000)
|
18
|
NARWAR
|
MP-05-003-027-001/188-A (CHITRI)
|
1705003027NRG24030520230107792
|
03/05/2023
|
RAMESH VISHWKARMA
|
1705003027WL004159
|
RAMESH VISHWKARMA
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
15/05/2023
|
|
689315360
|
|
RAMESHVISHWKARMA
|
(000000)
|
19
|
NARWAR
|
MP-05-003-027-001/326-B (CHITRI)
|
1705003027NRG24030520230107802
|
03/05/2023
|
chandrabhan jatav
|
1705003027WL004159
|
chandrabhan jatav
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
15/05/2023
|
|
689315360
|
|
chandrabhanjatav
|
(000000)
|
20
|
NARWAR
|
MP-05-003-027-001/422-B (CHITRI)
|
1705003027NRG24030520230107808
|
03/05/2023
|
sishupal rajpoot
|
1705003027WL004159
|
sishupal rajpoot
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689315360
|
|
sishupalrajpoot
|
(000000)
|
21
|
NARWAR
|
MP-05-003-027-001/422-B (CHITRI)
|
1705003027NRG24030520230107809
|
03/05/2023
|
vinita rajpoot
|
1705003027WL004159
|
vinita rajpoot
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689315360
|
|
vinitarajpoot
|
(000000)
|
22
|
NARWAR
|
MP-05-003-027-001/575-A (CHITRI)
|
1705003027NRG24030520230107818
|
03/05/2023
|
arati jatav
|
1705003027WL004159
|
arati jatav
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
15/05/2023
|
|
689315360
|
|
aratijatav
|
(000000)
|
23
|
NARWAR
|
MP-05-003-027-001/694-A (CHITRI)
|
1705003027NRG24030520230107820
|
03/05/2023
|
ramkumar chidar
|
1705003027WL004159
|
ramkumar chidar
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
15/05/2023
|
|
689315360
|
|
ramkumarchidar
|
(000000)
|
24
|
NARWAR
|
MP-05-003-027-001/724-A (CHITRI)
|
1705003027NRG24030520230107828
|
03/05/2023
|
baikunthi kusva
|
1705003027WL004160
|
baikunthi kusva
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689315360
|
|
baikunthikusva
|
(000000)
|
25
|
NARWAR
|
MP-05-003-027-001/724-A (CHITRI)
|
1705003027NRG24030520230107827
|
03/05/2023
|
khushiram kushwah
|
1705003027WL004160
|
khushiram kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689315360
|
|
khushiramkushwah
|
(000000)
|
26
|
NARWAR
|
MP-05-003-048-001/248-B (BERKHEDA)
|
1705003048NRG24030520230106876
|
03/05/2023
|
Jagannath
|
1705003048WL004104
|
Jagannath
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
15/05/2023
|
|
689315360
|
|
Jagannath
|
(000000)
|
27
|
NARWAR
|
MP-05-003-049-001/917-B (RAMNAGAR)
|
1705003049NRG24030520230106120
|
03/05/2023
|
MAMTA KUSHWAH
|
1705003049WL004070
|
MAMTA KUSHWAH
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
15/05/2023
|
|
689315360
|
|
MAMTAKUSHWAH
|
(000000)
|
28
|
NARWAR
|
MP-05-003-074-001/102-A (KAIKHODA)
|
1705003074NRG24030520230105804
|
03/05/2023
|
mamta bai gurjar
|
1705003074WL004060
|
mamta bai gurjar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689315360
|
|
mamtabaigurjar
|
(000000)
|
29
|
NARWAR
|
MP-05-003-074-001/114-A (KAIKHODA)
|
1705003074NRG24030520230105806
|
03/05/2023
|
chtrasal
|
1705003074WL004060
|
chtrasal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689315360
|
|
chtrasal
|
(000000)
|
30
|
NARWAR
|
MP-05-003-074-001/137-D (KAIKHODA)
|
1705003074NRG24030520230105811
|
03/05/2023
|
rahul
|
1705003074WL004060
|
rahul
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689315360
|
|
rahul
|
(000000)
|
31
|
NARWAR
|
MP-05-003-074-001/182-B (KAIKHODA)
|
1705003074NRG24030520230105831
|
03/05/2023
|
kumer singh baghel
|
1705003074WL004060
|
kumer singh baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689315360
|
|
kumersinghbaghel
|
(000000)
|
32
|
NARWAR
|
MP-05-003-074-001/184-D (KAIKHODA)
|
1705003074NRG24030520230105832
|
03/05/2023
|
vikram
|
1705003074WL004060
|
vikram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689315360
|
|
vikram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
33
|
NARWAR
|
MP-05-003-027-001/427-A (CHITRI)
|
1705003027NRG24030520230107811
|
03/05/2023
|
RASMI KUSHWAH
|
1705003027WL004159
|
RASMI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
15/05/2023
|
|
689315360
|
Account closed
|
|
|
34
|
NARWAR
|
MP-05-003-049-001/364-A (RAMNAGAR)
|
1705003049NRG24030520230106067
|
03/05/2023
|
HARNAM KUSHWAH
|
1705003049WL004070
|
HARNAM KUSHWAH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/05/2023
|
|
689315360
|
|
HARNAMKUSHWAH
|
(000000)
|
35
|
NARWAR
|
MP-05-003-049-001/915-A (RAMNAGAR)
|
1705003049NRG24030520230106117
|
03/05/2023
|
ARTEE KUSHWAH
|
1705003049WL004070
|
ARTEE KUSHWAH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/05/2023
|
|
689315360
|
|
ARTEEKUSHWAH
|
(000000)
|
36
|
NARWAR
|
MP-05-003-074-001/120-B (KAIKHODA)
|
1705003074NRG24030520230105808
|
03/05/2023
|
rama bai
|
1705003074WL004060
|
rama bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689315360
|
|
ramabai
|
(000000)
|
37
|
NARWAR
|
MP-05-003-074-001/155-A (KAIKHODA)
|
1705003074NRG24030520230105822
|
03/05/2023
|
rajshri
|
1705003074WL004060
|
rajshri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689315360
|
|
rajshri
|
(000000)
|
38
|
NARWAR
|
MP-05-003-074-001/159-B (KAIKHODA)
|
1705003074NRG24030520230105824
|
03/05/2023
|
Pankuar
|
1705003074WL004060
|
Pankuar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689315360
|
|
Pankuar
|
(000000)
|
39
|
NARWAR
|
MP-05-003-074-001/168-D (KAIKHODA)
|
1705003074NRG24030520230105828
|
03/05/2023
|
vidha
|
1705003074WL004060
|
vidha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689315360
|
|
vidha
|
(000000)
|
40
|
NARWAR
|
MP-05-003-074-001/186-B (KAIKHODA)
|
1705003074NRG24030520230105833
|
03/05/2023
|
arvind
|
1705003074WL004060
|
arvind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689315360
|
|
arvind
|
(000000)
|
41
|
NARWAR
|
MP-05-003-074-001/306-C (KAIKHODA)
|
1705003074NRG24030520230105837
|
03/05/2023
|
deepak
|
1705003074WL004060
|
deepak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689315360
|
|
deepak
|
(000000)
|
42
|
NARWAR
|
MP-05-003-074-001/338-D (KAIKHODA)
|
1705003074NRG24030520230105839
|
03/05/2023
|
Pancham singh
|
1705003074WL004060
|
Pancham singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689315360
|
|
Panchamsingh
|
(000000)
|
43
|
NARWAR
|
MP-05-003-074-001/457 (KAIKHODA)
|
1705003074NRG24030520230105862
|
03/05/2023
|
indra
|
1705003074WL004060
|
indra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689315360
|
|
indra
|
(000000)
|
44
|
NARWAR
|
MP-05-003-074-001/459 (KAIKHODA)
|
1705003074NRG24030520230105863
|
03/05/2023
|
kailashi
|
1705003074WL004060
|
kailashi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689315360
|
|
kailashi
|
(000000)
|
45
|
NARWAR
|
MP-05-003-074-001/466 (KAIKHODA)
|
1705003074NRG24030520230105864
|
03/05/2023
|
barsha
|
1705003074WL004060
|
barsha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689315360
|
|
barsha
|
(000000)
|
46
|
NARWAR
|
MP-05-003-074-001/470-B (KAIKHODA)
|
1705003074NRG24030520230105866
|
03/05/2023
|
KAMAL KISHOR JATAV
|
1705003074WL004060
|
KAMAL KISHOR JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689315360
|
|
KAMALKISHORJATAV
|
(000000)
|
47
|
NARWAR
|
MP-05-003-074-001/472 (KAIKHODA)
|
1705003074NRG24030520230105867
|
03/05/2023
|
JULI BAI BAGHEL
|
1705003074WL004060
|
JULI BAI BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689315360
|
|
JULIBAIBAGHEL
|
(000000)
|
48
|
NARWAR
|
MP-05-003-074-001/473 (KAIKHODA)
|
1705003074NRG24030520230105870
|
03/05/2023
|
KEDAR BAGHEL
|
1705003074WL004060
|
KEDAR BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689315360
|
|
KEDARBAGHEL
|
(000000)
|
49
|
NARWAR
|
MP-05-003-074-001/506 (KAIKHODA)
|
1705003074NRG24030520230105872
|
03/05/2023
|
CHANDAN
|
1705003074WL004060
|
CHANDAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689315360
|
|
CHANDAN
|
(000000)
|
50
|
NARWAR
|
MP-05-003-074-001/518 (KAIKHODA)
|
1705003074NRG24030520230105876
|
03/05/2023
|
LAKHAN SINGH
|
1705003074WL004060
|
LAKHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689315360
|
|
LAKHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
51
|
NARWAR
|
MP-05-003-024-001/167-A (NAROYA)
|
1705003024NRG24020520230104617
|
03/05/2023
|
Dharmendra Rawat
|
1705003024WL003965
|
Dharmendra Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689315360
|
|
DharmendraRawat
|
(000000)
|
52
|
NARWAR
|
MP-05-003-024-001/370 (NAROYA)
|
1705003024NRG24020520230104655
|
03/05/2023
|
Jamwati parihar
|
1705003024WL003965
|
Jamwati parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689315360
|
|
Jamwatiparihar
|
(000000)
|
53
|
NARWAR
|
MP-05-003-024-001/370 (NAROYA)
|
1705003024NRG24020520230104654
|
03/05/2023
|
Suresh parihar
|
1705003024WL003965
|
Suresh parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689315360
|
|
Sureshparihar
|
(000000)
|
54
|
NARWAR
|
MP-05-003-024-001/499 (NAROYA)
|
1705003024NRG24020520230104692
|
03/05/2023
|
HARILAL JATAV
|
1705003024WL003966
|
HARILAL JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689315360
|
|
HARILALJATAV
|
(000000)
|
55
|
NARWAR
|
MP-05-003-027-001/412-B (CHITRI)
|
1705003027NRG24030520230107807
|
03/05/2023
|
siya chidar
|
1705003027WL004159
|
siya chidar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689315360
|
|
siyachidar
|
(000000)
|
56
|
NARWAR
|
MP-05-003-027-001/974 (CHITRI)
|
1705003027NRG24030520230107826
|
03/05/2023
|
ummeda jatav
|
1705003027WL004159
|
ummeda jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/05/2023
|
|
689315360
|
|
ummedajatav
|
(000000)
|
57
|
NARWAR
|
MP-05-003-049-001/514-A (RAMNAGAR)
|
1705003049NRG24030520230106084
|
03/05/2023
|
NARENDRA KUSHWAH
|
1705003049WL004070
|
NARENDRA KUSHWAH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/05/2023
|
|
689315360
|
|
NARENDRAKUSHWAH
|
(000000)
|
58
|
NARWAR
|
MP-05-003-049-001/997-C (RAMNAGAR)
|
1705003049NRG24030520230106135
|
03/05/2023
|
KALYAN SINGH KUSHWAH
|
1705003049WL004070
|
KALYAN SINGH KUSHWAH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/05/2023
|
|
689315360
|
|
KALYANSINGHKUSHWAH
|
(000000)
|
59
|
NARWAR
|
MP-05-003-074-001/146-D (KAIKHODA)
|
1705003074NRG24030520230105816
|
03/05/2023
|
Barsha
|
1705003074WL004060
|
Barsha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689315360
|
|
Barsha
|
(000000)
|
60
|
NARWAR
|
MP-05-003-074-001/152-C (KAIKHODA)
|
1705003074NRG24030520230105820
|
03/05/2023
|
vidha
|
1705003074WL004060
|
vidha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689315360
|
|
vidha
|
(000000)
|
61
|
NARWAR
|
MP-05-003-074-001/157-B (KAIKHODA)
|
1705003074NRG24030520230105823
|
03/05/2023
|
Prvesh
|
1705003074WL004060
|
Prvesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689315360
|
|
Prvesh
|
(000000)
|
62
|
NARWAR
|
MP-05-003-074-001/16-C (KAIKHODA)
|
1705003074NRG24030520230105825
|
03/05/2023
|
Jagdish
|
1705003074WL004060
|
Jagdish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689315360
|
|
Jagdish
|
(000000)
|
63
|
NARWAR
|
MP-05-003-074-001/427-C (KAIKHODA)
|
1705003074NRG24030520230105847
|
03/05/2023
|
shyam bihari
|
1705003074WL004060
|
shyam bihari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689315360
|
|
shyambihari
|
(000000)
|
64
|
NARWAR
|
MP-05-003-074-001/567 (KAIKHODA)
|
1705003074NRG24030520230105877
|
03/05/2023
|
adiram
|
1705003074WL004060
|
adiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689315360
|
|
adiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
65
|
NARWAR
|
MP-05-003-048-001/110-A (BERKHEDA)
|
1705003048NRG24030520230106843
|
03/05/2023
|
Pooja kevat
|
1705003048WL004103
|
Pooja kevat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689315360
|
|
Poojakevat
|
(000000)
|
66
|
NARWAR
|
MP-05-003-048-001/236 (BERKHEDA)
|
1705003048NRG24030520230106863
|
03/05/2023
|
pukhiya jatav
|
1705003048WL004103
|
pukhiya jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689315360
|
|
pukhiyajatav
|
(000000)
|
67
|
NARWAR
|
MP-05-003-049-001/368-A (RAMNAGAR)
|
1705003049NRG24030520230106074
|
03/05/2023
|
Dinesh Kushwah
|
1705003049WL004070
|
Dinesh Kushwah
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
15/05/2023
|
|
689315360
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76908
|
76908
|
|
|
|
|
|
|
|