|
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-05-003-029-001/136
(BAHGANV)
|
1705003029NRG25030520240145984
|
03/05/2024
|
Devendra
|
1705003029WL005760
|
Devendra
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Devendra
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-029-001/137
(BAHGANV)
|
1705003029NRG25030520240145985
|
03/05/2024
|
Sumitra
|
1705003029WL005760
|
Sumitra
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Sumitra
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-029-001/138
(BAHGANV)
|
1705003029NRG25030520240145986
|
03/05/2024
|
Dharmendra Rawat
|
1705003029WL005760
|
Dharmendra Rawat
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
DharmendraRawat
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-029-001/141
(BAHGANV)
|
1705003029NRG25030520240145993
|
03/05/2024
|
Lali
|
1705003029WL005760
|
Lali
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Lali
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-029-001/144
(BAHGANV)
|
1705003029NRG25030520240145994
|
03/05/2024
|
Majjo bai prajapati
|
1705003029WL005760
|
Majjo bai prajapati
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Majjobaiprajapati
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-029-001/145
(BAHGANV)
|
1705003029NRG25030520240145995
|
03/05/2024
|
Anita Rawat
|
1705003029WL005760
|
Anita Rawat
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
AnitaRawat
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-029-001/147
(BAHGANV)
|
1705003029NRG25030520240145996
|
03/05/2024
|
Krishna jatav
|
1705003029WL005760
|
Krishna jatav
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Krishnajatav
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-029-001/148
(BAHGANV)
|
1705003029NRG25030520240145997
|
03/05/2024
|
Shelesh jatav
|
1705003029WL005760
|
Shelesh jatav
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Sheleshjatav
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-029-001/201
(BAHGANV)
|
1705003029NRG25030520240146030
|
03/05/2024
|
Bharat Singh
|
1705003029WL005760
|
Bharat Singh
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
BharatSingh
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-029-001/202
(BAHGANV)
|
1705003029NRG25030520240146031
|
03/05/2024
|
Durag singh
|
1705003029WL005760
|
Durag singh
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Duragsingh
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-029-001/203
(BAHGANV)
|
1705003029NRG25030520240146032
|
03/05/2024
|
Harvilas jatav
|
1705003029WL005760
|
Harvilas jatav
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Harvilasjatav
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-029-001/205
(BAHGANV)
|
1705003029NRG25030520240146033
|
03/05/2024
|
Pushpendra
|
1705003029WL005760
|
Pushpendra
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Pushpendra
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-029-001/206
(BAHGANV)
|
1705003029NRG25030520240146034
|
03/05/2024
|
Lali
|
1705003029WL005760
|
Lali
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Lali
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-029-001/209
(BAHGANV)
|
1705003029NRG25030520240146035
|
03/05/2024
|
Sangeeta
|
1705003029WL005760
|
Sangeeta
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Sangeeta
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-029-001/210
(BAHGANV)
|
1705003029NRG25030520240146037
|
03/05/2024
|
Jeetendra Baghel
|
1705003029WL005760
|
Jeetendra Baghel
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
JeetendraBaghel
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-029-001/211
(BAHGANV)
|
1705003029NRG25030520240146038
|
03/05/2024
|
Bantiram
|
1705003029WL005760
|
Bantiram
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Bantiram
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-029-001/212
(BAHGANV)
|
1705003029NRG25030520240146039
|
03/05/2024
|
Ashik
|
1705003029WL005760
|
Ashik
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Ashik
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-029-001/214
(BAHGANV)
|
1705003029NRG25030520240146041
|
03/05/2024
|
Sonam sen
|
1705003029WL005760
|
Sonam sen
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Sonamsen
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-029-001/215
(BAHGANV)
|
1705003029NRG25030520240146042
|
03/05/2024
|
Bharat sen
|
1705003029WL005760
|
Bharat sen
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Bharatsen
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-029-001/220
(BAHGANV)
|
1705003029NRG25030520240146048
|
03/05/2024
|
Gomati sen
|
1705003029WL005760
|
Gomati sen
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Gomatisen
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-029-001/223
(BAHGANV)
|
1705003029NRG25030520240146049
|
03/05/2024
|
Ravindra sen
|
1705003029WL005760
|
Ravindra sen
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Ravindrasen
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-029-001/748
(BAHGANV)
|
1705003029NRG25030520240146255
|
03/05/2024
|
Rahish
|
1705003029WL005762
|
Rahish
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Rahish
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-029-001/749
(BAHGANV)
|
1705003029NRG25030520240146256
|
03/05/2024
|
Vir singh baghel
|
1705003029WL005762
|
Vir singh baghel
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Virsinghbaghel
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-029-001/751
(BAHGANV)
|
1705003029NRG25030520240146257
|
03/05/2024
|
Raja beti
|
1705003029WL005762
|
Raja beti
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Rajabeti
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-029-001/752
(BAHGANV)
|
1705003029NRG25030520240146258
|
03/05/2024
|
Gangaram baghel
|
1705003029WL005762
|
Gangaram baghel
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Gangarambaghel
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-029-001/753
(BAHGANV)
|
1705003029NRG25030520240146259
|
03/05/2024
|
Balendra baghel
|
1705003029WL005762
|
Balendra baghel
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Balendrabaghel
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-029-001/754
(BAHGANV)
|
1705003029NRG25030520240146260
|
03/05/2024
|
Sapna batham
|
1705003029WL005762
|
Sapna batham
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Sapnabatham
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-029-001/756
(BAHGANV)
|
1705003029NRG25030520240146261
|
03/05/2024
|
Maya
|
1705003029WL005762
|
Maya
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Maya
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-029-001/757
(BAHGANV)
|
1705003029NRG25030520240146316
|
03/05/2024
|
Parwati Rawat
|
1705003029WL005766
|
Parwati Rawat
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
ParwatiRawat
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-029-001/758
(BAHGANV)
|
1705003029NRG25030520240146317
|
03/05/2024
|
Aneeta bai
|
1705003029WL005766
|
Aneeta bai
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Aneetabai
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-029-001/759
(BAHGANV)
|
1705003029NRG25030520240146318
|
03/05/2024
|
Saran devi
|
1705003029WL005766
|
Saran devi
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Sarandevi
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-029-001/760
(BAHGANV)
|
1705003029NRG25030520240146319
|
03/05/2024
|
Manju parihar
|
1705003029WL005766
|
Manju parihar
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Manjuparihar
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-029-001/761
(BAHGANV)
|
1705003029NRG25030520240146320
|
03/05/2024
|
Manmohan
|
1705003029WL005766
|
Manmohan
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Manmohan
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-029-001/762
(BAHGANV)
|
1705003029NRG25030520240146321
|
03/05/2024
|
Lakshminarayan
|
1705003029WL005766
|
Lakshminarayan
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Lakshminarayan
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-029-001/763
(BAHGANV)
|
1705003029NRG25030520240146322
|
03/05/2024
|
Dhanvanti Rawat
|
1705003029WL005766
|
Dhanvanti Rawat
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
DhanvantiRawat
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-029-001/764
(BAHGANV)
|
1705003029NRG25030520240146323
|
03/05/2024
|
Bhavna Rawat
|
1705003029WL005766
|
Bhavna Rawat
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
BhavnaRawat
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-029-001/765
(BAHGANV)
|
1705003029NRG25030520240146324
|
03/05/2024
|
Rajni koli
|
1705003029WL005766
|
Rajni koli
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Rajnikoli
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-029-001/767
(BAHGANV)
|
1705003029NRG25030520240146325
|
03/05/2024
|
Satyaprakash koli
|
1705003029WL005766
|
Satyaprakash koli
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Satyaprakashkoli
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-029-001/768
(BAHGANV)
|
1705003029NRG25030520240146326
|
03/05/2024
|
Komesh Baghel
|
1705003029WL005766
|
Komesh Baghel
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
KomeshBaghel
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-029-001/770
(BAHGANV)
|
1705003029NRG25030520240146328
|
03/05/2024
|
Rajkumari batham
|
1705003029WL005766
|
Rajkumari batham
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Rajkumaribatham
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-029-001/771
(BAHGANV)
|
1705003029NRG25030520240146329
|
03/05/2024
|
Preeti
|
1705003029WL005766
|
Preeti
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Preeti
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-029-001/772
(BAHGANV)
|
1705003029NRG25030520240146330
|
03/05/2024
|
Lakshmi
|
1705003029WL005766
|
Lakshmi
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Lakshmi
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-029-001/774
(BAHGANV)
|
1705003029NRG25030520240146331
|
03/05/2024
|
Aarti banshkar
|
1705003029WL005766
|
Aarti banshkar
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Aartibanshkar
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-029-001/788
(BAHGANV)
|
1705003029NRG25030520240146339
|
03/05/2024
|
Gudadi
|
1705003029WL005766
|
Gudadi
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Gudadi
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-029-001/790
(BAHGANV)
|
1705003029NRG25030520240146341
|
03/05/2024
|
Agar singh
|
1705003029WL005766
|
Agar singh
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Agarsingh
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-029-001/830
(BAHGANV)
|
1705003029NRG25030520240146344
|
03/05/2024
|
Ranveer sen
|
1705003029WL005766
|
Ranveer sen
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Ranveersen
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-029-001/838
(BAHGANV)
|
1705003029NRG25030520240146351
|
03/05/2024
|
Kulwant
|
1705003029WL005766
|
Kulwant
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Kulwant
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-029-001/839
(BAHGANV)
|
1705003029NRG25030520240146352
|
03/05/2024
|
Virendra
|
1705003029WL005766
|
Virendra
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Virendra
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-029-001/864
(BAHGANV)
|
1705003029NRG25030520240146379
|
03/05/2024
|
Surja
|
1705003029WL005766
|
Surja
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Surja
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-029-001/876
(BAHGANV)
|
1705003029NRG25030520240146390
|
03/05/2024
|
Lavkush
|
1705003029WL005766
|
Lavkush
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Lavkush
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-029-001/877
(BAHGANV)
|
1705003029NRG25030520240146391
|
03/05/2024
|
Vikram Rawat
|
1705003029WL005766
|
Vikram Rawat
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
VikramRawat
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-029-001/878
(BAHGANV)
|
1705003029NRG25030520240146392
|
03/05/2024
|
Shila
|
1705003029WL005766
|
Shila
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Shila
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-029-001/879
(BAHGANV)
|
1705003029NRG25030520240146393
|
03/05/2024
|
Nakul
|
1705003029WL005766
|
Nakul
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Nakul
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-029-001/881
(BAHGANV)
|
1705003029NRG25030520240146394
|
03/05/2024
|
Pran singh
|
1705003029WL005766
|
Pran singh
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Pransingh
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-029-001/882
(BAHGANV)
|
1705003029NRG25030520240146395
|
03/05/2024
|
Kla
|
1705003029WL005766
|
Kla
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Kla
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-029-001/883
(BAHGANV)
|
1705003029NRG25030520240146396
|
03/05/2024
|
Veeran batham
|
1705003029WL005766
|
Veeran batham
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Veeranbatham
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-029-001/884
(BAHGANV)
|
1705003029NRG25030520240146397
|
03/05/2024
|
Kajal
|
1705003029WL005766
|
Kajal
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Kajal
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-029-001/885
(BAHGANV)
|
1705003029NRG25030520240146398
|
03/05/2024
|
Geeta Rawat
|
1705003029WL005766
|
Geeta Rawat
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
GeetaRawat
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-029-001/886
(BAHGANV)
|
1705003029NRG25030520240146399
|
03/05/2024
|
Devilal
|
1705003029WL005766
|
Devilal
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Devilal
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-029-001/890
(BAHGANV)
|
1705003029NRG25030520240146400
|
03/05/2024
|
Bijendra
|
1705003029WL005766
|
Bijendra
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Bijendra
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-029-001/892
(BAHGANV)
|
1705003029NRG25030520240146401
|
03/05/2024
|
Ramsahay
|
1705003029WL005766
|
Ramsahay
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Ramsahay
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-029-001/893
(BAHGANV)
|
1705003029NRG25030520240146402
|
03/05/2024
|
Basundhara
|
1705003029WL005766
|
Basundhara
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Basundhara
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-029-001/894
(BAHGANV)
|
1705003029NRG25030520240146403
|
03/05/2024
|
Bhagunt si gh
|
1705003029WL005766
|
Bhagunt si gh
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Bhaguntsigh
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-029-001/895
(BAHGANV)
|
1705003029NRG25030520240146404
|
03/05/2024
|
Sarman
|
1705003029WL005766
|
Sarman
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Sarman
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-029-001/896
(BAHGANV)
|
1705003029NRG25030520240146405
|
03/05/2024
|
Rahul bhoi
|
1705003029WL005766
|
Rahul bhoi
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Rahulbhoi
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-029-001/897
(BAHGANV)
|
1705003029NRG25030520240146263
|
03/05/2024
|
Lilawati
|
1705003029WL005764
|
Lilawati
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Lilawati
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-029-001/898
(BAHGANV)
|
1705003029NRG25030520240146264
|
03/05/2024
|
Prem
|
1705003029WL005764
|
Prem
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Prem
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-029-001/899
(BAHGANV)
|
1705003029NRG25030520240146265
|
03/05/2024
|
Chandrabhan
|
1705003029WL005764
|
Chandrabhan
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Chandrabhan
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-029-001/900
(BAHGANV)
|
1705003029NRG25030520240146266
|
03/05/2024
|
Gaytri
|
1705003029WL005764
|
Gaytri
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Gaytri
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-029-001/901
(BAHGANV)
|
1705003029NRG25030520240146267
|
03/05/2024
|
Neelesh pathak
|
1705003029WL005764
|
Neelesh pathak
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Neeleshpathak
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-029-001/902
(BAHGANV)
|
1705003029NRG25030520240146268
|
03/05/2024
|
Nita
|
1705003029WL005764
|
Nita
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Nita
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-029-001/903
(BAHGANV)
|
1705003029NRG25030520240146269
|
03/05/2024
|
Ausha
|
1705003029WL005764
|
Ausha
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Ausha
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-029-001/904
(BAHGANV)
|
1705003029NRG25030520240146270
|
03/05/2024
|
Dhanwanti
|
1705003029WL005764
|
Dhanwanti
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Dhanwanti
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-029-001/905
(BAHGANV)
|
1705003029NRG25030520240146271
|
03/05/2024
|
Rajwati
|
1705003029WL005764
|
Rajwati
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Rajwati
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-029-001/906
(BAHGANV)
|
1705003029NRG25030520240146272
|
03/05/2024
|
Kailash
|
1705003029WL005764
|
Kailash
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Kailash
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-029-001/907
(BAHGANV)
|
1705003029NRG25030520240146273
|
03/05/2024
|
Ashish
|
1705003029WL005764
|
Ashish
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Ashish
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-029-001/908
(BAHGANV)
|
1705003029NRG25030520240146274
|
03/05/2024
|
Rajni
|
1705003029WL005764
|
Rajni
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Rajni
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-029-002/202
(BAHGANV)
|
1705003029NRG25030520240146275
|
03/05/2024
|
Braj Rawat
|
1705003029WL005764
|
Braj Rawat
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
BrajRawat
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-029-002/204
(BAHGANV)
|
1705003029NRG25030520240146276
|
03/05/2024
|
Sandhya
|
1705003029WL005764
|
Sandhya
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Sandhya
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-029-002/205
(BAHGANV)
|
1705003029NRG25030520240146277
|
03/05/2024
|
Neelam
|
1705003029WL005764
|
Neelam
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Neelam
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-029-002/207
(BAHGANV)
|
1705003029NRG25030520240146278
|
03/05/2024
|
Brajmohan Rawat
|
1705003029WL005764
|
Brajmohan Rawat
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
BrajmohanRawat
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-029-002/209
(BAHGANV)
|
1705003029NRG25030520240146279
|
03/05/2024
|
Diman singh Rawat
|
1705003029WL005764
|
Diman singh Rawat
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
DimansinghRawat
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-029-002/210
(BAHGANV)
|
1705003029NRG25030520240146280
|
03/05/2024
|
Nirmla
|
1705003029WL005764
|
Nirmla
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Nirmla
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-029-002/211
(BAHGANV)
|
1705003029NRG25030520240146281
|
03/05/2024
|
Lokendra Rawat
|
1705003029WL005764
|
Lokendra Rawat
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
LokendraRawat
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-029-002/212
(BAHGANV)
|
1705003029NRG25030520240146282
|
03/05/2024
|
Lokendra
|
1705003029WL005764
|
Lokendra
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Lokendra
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-029-002/214
(BAHGANV)
|
1705003029NRG25030520240146283
|
03/05/2024
|
Kallo Rawat
|
1705003029WL005764
|
Kallo Rawat
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
KalloRawat
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-029-002/377
(BAHGANV)
|
1705003029NRG25030520240146285
|
03/05/2024
|
Dipendra sen
|
1705003029WL005764
|
Dipendra sen
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Dipendrasen
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-029-002/378
(BAHGANV)
|
1705003029NRG25030520240146286
|
03/05/2024
|
Kalawati Rawat
|
1705003029WL005764
|
Kalawati Rawat
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
KalawatiRawat
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-029-002/379
(BAHGANV)
|
1705003029NRG25030520240146287
|
03/05/2024
|
Punam
|
1705003029WL005764
|
Punam
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Punam
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-029-002/380
(BAHGANV)
|
1705003029NRG25030520240146288
|
03/05/2024
|
Ramsakhi Rawat
|
1705003029WL005764
|
Ramsakhi Rawat
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
RamsakhiRawat
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-029-002/382
(BAHGANV)
|
1705003029NRG25030520240146289
|
03/05/2024
|
Manoj Rawat
|
1705003029WL005764
|
Manoj Rawat
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
ManojRawat
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-029-002/383
(BAHGANV)
|
1705003029NRG25030520240146290
|
03/05/2024
|
Rachna Rawat
|
1705003029WL005764
|
Rachna Rawat
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
RachnaRawat
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-029-002/384
(BAHGANV)
|
1705003029NRG25030520240146291
|
03/05/2024
|
Rameshvar Rawat
|
1705003029WL005764
|
Rameshvar Rawat
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
RameshvarRawat
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-029-002/391
(BAHGANV)
|
1705003029NRG25030520240146292
|
03/05/2024
|
Mohan singh Rawat
|
1705003029WL005764
|
Mohan singh Rawat
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
MohansinghRawat
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-029-002/392
(BAHGANV)
|
1705003029NRG25030520240146293
|
03/05/2024
|
Than singh Rawat
|
1705003029WL005764
|
Than singh Rawat
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
ThansinghRawat
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-029-002/393
(BAHGANV)
|
1705003029NRG25030520240146294
|
03/05/2024
|
Rajsri Rawat
|
1705003029WL005764
|
Rajsri Rawat
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
RajsriRawat
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-029-002/395
(BAHGANV)
|
1705003029NRG25030520240146295
|
03/05/2024
|
Rashmi Rawat
|
1705003029WL005764
|
Rashmi Rawat
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
RashmiRawat
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-029-002/396
(BAHGANV)
|
1705003029NRG25030520240146296
|
03/05/2024
|
Neetu
|
1705003029WL005764
|
Neetu
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Neetu
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-029-002/397
(BAHGANV)
|
1705003029NRG25030520240146297
|
03/05/2024
|
Pushpendra Rawat
|
1705003029WL005764
|
Pushpendra Rawat
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
PushpendraRawat
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-029-002/398
(BAHGANV)
|
1705003029NRG25030520240146298
|
03/05/2024
|
Satendra Rawat
|
1705003029WL005764
|
Satendra Rawat
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
SatendraRawat
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-029-002/399
(BAHGANV)
|
1705003029NRG25030520240146299
|
03/05/2024
|
Mangal singh
|
1705003029WL005764
|
Mangal singh
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Mangalsingh
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-029-002/402
(BAHGANV)
|
1705003029NRG25030520240146300
|
03/05/2024
|
Lali
|
1705003029WL005764
|
Lali
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Lali
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-029-002/857
(BAHGANV)
|
1705003029NRG25030520240146301
|
03/05/2024
|
Kalyan
|
1705003029WL005764
|
Kalyan
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Kalyan
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-029-002/858
(BAHGANV)
|
1705003029NRG25030520240146302
|
03/05/2024
|
Rajan sen
|
1705003029WL005764
|
Rajan sen
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Rejected
|
10/05/2024
|
|
740898379
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
105
|
NARWAR
|
MP-05-003-029-002/859
(BAHGANV)
|
1705003029NRG25030520240146303
|
03/05/2024
|
Sonu
|
1705003029WL005764
|
Sonu
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Sonu
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-029-002/860
(BAHGANV)
|
1705003029NRG25030520240146304
|
03/05/2024
|
Ravi
|
1705003029WL005764
|
Ravi
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Ravi
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-029-002/861
(BAHGANV)
|
1705003029NRG25030520240146305
|
03/05/2024
|
Rajkishor Rawat
|
1705003029WL005764
|
Rajkishor Rawat
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
RajkishorRawat
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-029-002/862
(BAHGANV)
|
1705003029NRG25030520240146306
|
03/05/2024
|
Mehtab
|
1705003029WL005764
|
Mehtab
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Mehtab
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-029-002/863
(BAHGANV)
|
1705003029NRG25030520240146307
|
03/05/2024
|
Rameswar
|
1705003029WL005764
|
Rameswar
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Rameswar
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-029-002/864
(BAHGANV)
|
1705003029NRG25030520240146308
|
03/05/2024
|
Saral devi
|
1705003029WL005764
|
Saral devi
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Saraldevi
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-029-002/865
(BAHGANV)
|
1705003029NRG25030520240146309
|
03/05/2024
|
Kaliya
|
1705003029WL005764
|
Kaliya
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Kaliya
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-029-002/867
(BAHGANV)
|
1705003029NRG25030520240146310
|
03/05/2024
|
raja bai
|
1705003029WL005764
|
raja bai
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
rajabai
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-029-002/868
(BAHGANV)
|
1705003029NRG25030520240146311
|
03/05/2024
|
Seema baghel
|
1705003029WL005764
|
Seema baghel
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Seemabaghel
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-029-002/869
(BAHGANV)
|
1705003029NRG25030520240146312
|
03/05/2024
|
Archna
|
1705003029WL005764
|
Archna
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Archna
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-029-002/871
(BAHGANV)
|
1705003029NRG25030520240146313
|
03/05/2024
|
Rina parihar
|
1705003029WL005764
|
Rina parihar
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Rinaparihar
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-029-002/872
(BAHGANV)
|
1705003029NRG25030520240146314
|
03/05/2024
|
Rasmi
|
1705003029WL005764
|
Rasmi
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898379
|
|
Rasmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169128
|
169128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169128
|
169128
|
|
|
|
|
|
|
|