|
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-05-003-056-002/230-A
(THAKURAI)
|
1705003056NRG24160620230393544
|
16/06/2023
|
Sunil
|
1705003056WL013935
|
Sunil
|
00177
|
IOBA0002640
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515582973
|
|
Sunil
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-011-001/13-A
(VEELONI)
|
1705003011NRG24160620230391533
|
16/06/2023
|
rajapati adiwasi
|
1705003011WL013837
|
rajapati adiwasi
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515582973
|
|
rajapatiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NARWAR
|
MP-05-003-011-002/100-A
(VEELONI)
|
1705003011NRG24160620230391567
|
16/06/2023
|
mahendra singh jatav
|
1705003011WL013838
|
mahendra singh jatav
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
23/06/2023
|
|
515582973
|
|
mahendrasinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NARWAR
|
MP-05-003-011-002/103
(VEELONI)
|
1705003011NRG24160620230391570
|
16/06/2023
|
pragi baghel
|
1705003011WL013838
|
pragi baghel
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
23/06/2023
|
|
515582973
|
|
pragibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NARWAR
|
MP-05-003-011-002/104
(VEELONI)
|
1705003011NRG24160620230391573
|
16/06/2023
|
inder singh baghel
|
1705003011WL013838
|
inder singh baghel
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
23/06/2023
|
|
515582973
|
|
indersinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-011-002/104-B
(VEELONI)
|
1705003011NRG24160620230391575
|
16/06/2023
|
Bhagyavati Baghel
|
1705003011WL013838
|
Bhagyavati Baghel
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
23/06/2023
|
|
515582973
|
|
BhagyavatiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARWAR
|
MP-05-003-011-002/130
(VEELONI)
|
1705003011NRG24160620230391576
|
16/06/2023
|
SURESH
|
1705003011WL013838
|
SURESH
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
23/06/2023
|
|
515582973
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NARWAR
|
MP-05-003-011-002/177
(VEELONI)
|
1705003011NRG24160620230391578
|
16/06/2023
|
punam bai
|
1705003011WL013838
|
punam bai
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
23/06/2023
|
|
515582973
|
|
punambai
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-013-003/92-A
(PANANER)
|
1705003000NRG24160620230393514
|
16/06/2023
|
SAVITRI BATHAM
|
1705003WL013931
|
SAVITRI BATHAM
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515582973
|
|
SAVITRIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-028-001/224-A
(DHAMDHOLI)
|
1705003028NRG24160620230393593
|
16/06/2023
|
UDAYBHAN SINGH
|
1705003028WL013939
|
UDAYBHAN SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515582973
|
|
UDAYBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-031-002/1003
(KALIPHADHI)
|
1705003031NRG24160620230392921
|
16/06/2023
|
Sughar Singh Jatav
|
1705003031WL013900
|
Sughar Singh Jatav
|
00415
|
SBIN0030132
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515582973
|
|
SugharSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-031-002/1044
(KALIPHADHI)
|
1705003031NRG24160620230392910
|
16/06/2023
|
Kela Baghel
|
1705003031WL013899
|
Kela Baghel
|
00415
|
SBIN0030132
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515582973
|
|
KelaBaghel
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-031-002/1045
(KALIPHADHI)
|
1705003031NRG24160620230392911
|
16/06/2023
|
Prakash Baghel
|
1705003031WL013899
|
Prakash Baghel
|
00415
|
SBIN0030132
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515582973
|
|
PrakashBaghel
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-031-002/1063
(KALIPHADHI)
|
1705003031NRG24160620230392912
|
16/06/2023
|
Mindo Adiwasi
|
1705003031WL013899
|
Mindo Adiwasi
|
00415
|
SBIN0030132
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
515582973
|
|
MindoAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-031-002/1073
(KALIPHADHI)
|
1705003031NRG24160620230392915
|
16/06/2023
|
Ummed Singh Kushwah
|
1705003031WL013899
|
Ummed Singh Kushwah
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515582973
|
|
UmmedSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-031-002/1085
(KALIPHADHI)
|
1705003031NRG24160620230392916
|
16/06/2023
|
Hotam Kushwah
|
1705003031WL013899
|
Hotam Kushwah
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515582973
|
|
HotamKushwah
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-031-002/201-B
(KALIPHADHI)
|
1705003031NRG24160620230392924
|
16/06/2023
|
RAKESH
|
1705003031WL013900
|
RAKESH
|
00415
|
SBIN0030132
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515582973
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NARWAR
|
MP-05-003-031-002/710
(KALIPHADHI)
|
1705003031NRG24160620230392909
|
16/06/2023
|
bidha bai jatav
|
1705003031WL013898
|
bidha bai jatav
|
00415
|
SBIN0030132
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
515582973
|
|
bidhabaijatav
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-031-002/710
(KALIPHADHI)
|
1705003031NRG24160620230392908
|
16/06/2023
|
ramsharan jatav
|
1705003031WL013898
|
ramsharan jatav
|
00415
|
SBIN0030132
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
515582973
|
|
ramsharanjatav
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-031-002/95
(KALIPHADHI)
|
1705003031NRG24160620230392925
|
16/06/2023
|
sughara adiwasi
|
1705003031WL013901
|
sughara adiwasi
|
00415
|
SBIN0030132
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515582973
|
|
sugharaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-057-002/132
(TORIAKHURD)
|
1705003057NRG24160620230392938
|
16/06/2023
|
gyasi
|
1705003057WL013905
|
gyasi
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515582973
|
|
gyasi
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-057-002/204
(TORIAKHURD)
|
1705003057NRG24160620230392939
|
16/06/2023
|
Murari
|
1705003057WL013906
|
Murari
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515582973
|
|
Murari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARWAR
|
MP-05-003-057-002/240-A
(TORIAKHURD)
|
1705003057NRG24160620230392945
|
16/06/2023
|
KUSUM KEVAT
|
1705003057WL013909
|
KUSUM KEVAT
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515582973
|
|
KUSUMKEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARWAR
|
MP-05-003-057-002/72
(TORIAKHURD)
|
1705003057NRG24160620230392948
|
16/06/2023
|
Nandkishor
|
1705003057WL013912
|
Nandkishor
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515582973
|
|
Nandkishor
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42653
|
42653
|
|
|
|
|
|
|
|
|
25
|
NARWAR
|
MP-05-003-056-001/13
(THAKURAI)
|
1705003056NRG24160620230393543
|
16/06/2023
|
Khyali Aadiwasi
|
1705003056WL013935
|
Khyali Aadiwasi
|
00415
|
SBIN0030170
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515582973
|
|
KhyaliAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
26
|
NARWAR
|
MP-05-003-011-002/100-A
(VEELONI)
|
1705003011NRG24160620230391568
|
16/06/2023
|
sonam jatav
|
1705003011WL013838
|
sonam jatav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515582973
|
|
sonamjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NARWAR
|
MP-05-003-011-002/104
(VEELONI)
|
1705003011NRG24160620230391571
|
16/06/2023
|
RAGUVER
|
1705003011WL013838
|
RAGUVER
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515582973
|
|
RAGUVER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
NARWAR
|
MP-05-003-011-002/104
(VEELONI)
|
1705003011NRG24160620230391572
|
16/06/2023
|
rajabeti bai baghel
|
1705003011WL013838
|
rajabeti bai baghel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515582973
|
|
rajabetibaibaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
NARWAR
|
MP-05-003-011-002/179
(VEELONI)
|
1705003011NRG24160620230391579
|
16/06/2023
|
rinki bai
|
1705003011WL013838
|
rinki bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515582973
|
|
rinkibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NARWAR
|
MP-05-003-011-002/29
(VEELONI)
|
1705003011NRG24160620230391603
|
16/06/2023
|
Jamuna bai Baghel
|
1705003011WL013838
|
Jamuna bai Baghel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515582973
|
|
JamunabaiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARWAR
|
MP-05-003-011-002/29
(VEELONI)
|
1705003011NRG24160620230391604
|
16/06/2023
|
Rai Singh Baghel
|
1705003011WL013838
|
Rai Singh Baghel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515582973
|
|
RaiSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-011-002/99
(VEELONI)
|
1705003011NRG24160620230391610
|
16/06/2023
|
MEENABAI
|
1705003011WL013838
|
MEENABAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515582973
|
|
MEENABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
NARWAR
|
MP-05-003-013-003/37
(PANANER)
|
1705003013NRG24150620230391286
|
16/06/2023
|
Madanlal
|
1705003013WL013821
|
Madanlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515582973
|
|
Madanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARWAR
|
MP-05-003-057-002/378
(TORIAKHURD)
|
1705003057NRG24160620230392947
|
16/06/2023
|
MUNNA
|
1705003057WL013911
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515582973
|
|
MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
35
|
NARWAR
|
MP-05-003-011-001/15-C
(VEELONI)
|
1705003011NRG24160620230391535
|
16/06/2023
|
veeru adiwasi
|
1705003011WL013837
|
veeru adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515582973
|
|
veeruadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARWAR
|
MP-05-003-011-001/161
(VEELONI)
|
1705003011NRG24160620230391538
|
16/06/2023
|
Bablu nath
|
1705003011WL013837
|
Bablu nath
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515582973
|
|
Bablunath
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARWAR
|
MP-05-003-011-001/161
(VEELONI)
|
1705003011NRG24160620230391539
|
16/06/2023
|
Rajni nath
|
1705003011WL013837
|
Rajni nath
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515582973
|
|
Rajninath
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARWAR
|
MP-05-003-011-001/172
(VEELONI)
|
1705003011NRG24160620230391540
|
16/06/2023
|
Neeta baghel
|
1705003011WL013837
|
Neeta baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515582973
|
|
Neetabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARWAR
|
MP-05-003-011-001/178
(VEELONI)
|
1705003011NRG24160620230391541
|
16/06/2023
|
Rekha bai adiwasi
|
1705003011WL013837
|
Rekha bai adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515582973
|
|
Rekhabaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARWAR
|
MP-05-003-011-001/179
(VEELONI)
|
1705003011NRG24160620230391542
|
16/06/2023
|
Kailashi adiwasi
|
1705003011WL013837
|
Kailashi adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515582973
|
|
Kailashiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARWAR
|
MP-05-003-011-001/181
(VEELONI)
|
1705003011NRG24160620230391543
|
16/06/2023
|
sonu singh
|
1705003011WL013837
|
sonu singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515582973
|
|
sonusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARWAR
|
MP-05-003-011-001/182
(VEELONI)
|
1705003011NRG24160620230391544
|
16/06/2023
|
Balbant singh
|
1705003011WL013837
|
Balbant singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515582973
|
|
Balbantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-011-001/182
(VEELONI)
|
1705003011NRG24160620230391545
|
16/06/2023
|
Shashi bai
|
1705003011WL013837
|
Shashi bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515582973
|
|
Shashibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARWAR
|
MP-05-003-011-001/184
(VEELONI)
|
1705003011NRG24160620230391547
|
16/06/2023
|
Godha bai
|
1705003011WL013837
|
Godha bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515582973
|
|
Godhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-011-001/184
(VEELONI)
|
1705003011NRG24160620230391546
|
16/06/2023
|
Raghuveer singh
|
1705003011WL013837
|
Raghuveer singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515582973
|
|
Raghuveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-011-001/46-B
(VEELONI)
|
1705003011NRG24160620230391553
|
16/06/2023
|
Gopal singh baghel
|
1705003011WL013837
|
Gopal singh baghel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515582973
|
|
Gopalsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-011-001/75-A
(VEELONI)
|
1705003011NRG24160620230391564
|
16/06/2023
|
Savita bai baghel
|
1705003011WL013838
|
Savita bai baghel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515582973
|
|
Savitabaibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-011-002/101-A
(VEELONI)
|
1705003011NRG24160620230391569
|
16/06/2023
|
Rinki jatav
|
1705003011WL013838
|
Rinki jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515582973
|
|
Rinkijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-011-002/177
(VEELONI)
|
1705003011NRG24160620230391577
|
16/06/2023
|
kok singh
|
1705003011WL013838
|
kok singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515582973
|
|
koksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-011-002/181
(VEELONI)
|
1705003011NRG24160620230391581
|
16/06/2023
|
Sarita bai
|
1705003011WL013838
|
Sarita bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515582973
|
|
Saritabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-011-002/181
(VEELONI)
|
1705003011NRG24160620230391580
|
16/06/2023
|
Sudeer rajpoot
|
1705003011WL013838
|
Sudeer rajpoot
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515582973
|
|
Sudeerrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-011-002/184
(VEELONI)
|
1705003011NRG24160620230391582
|
16/06/2023
|
Jagdish rajpoot
|
1705003011WL013838
|
Jagdish rajpoot
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515582973
|
|
Jagdishrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-011-002/184
(VEELONI)
|
1705003011NRG24160620230391583
|
16/06/2023
|
Usha rajpoot
|
1705003011WL013838
|
Usha rajpoot
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515582973
|
|
Usharajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-011-002/188
(VEELONI)
|
1705003011NRG24160620230391584
|
16/06/2023
|
Brajesh singh rajpoot
|
1705003011WL013838
|
Brajesh singh rajpoot
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515582973
|
|
Brajeshsinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-011-002/189
(VEELONI)
|
1705003011NRG24160620230391585
|
16/06/2023
|
Omprakash rajpoot
|
1705003011WL013838
|
Omprakash rajpoot
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515582973
|
|
Omprakashrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-011-002/191
(VEELONI)
|
1705003011NRG24160620230391586
|
16/06/2023
|
Shubham rajpoot
|
1705003011WL013838
|
Shubham rajpoot
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515582973
|
|
Shubhamrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-011-002/198
(VEELONI)
|
1705003011NRG24160620230391587
|
16/06/2023
|
Bhavna chouhan
|
1705003011WL013838
|
Bhavna chouhan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515582973
|
|
Bhavnachouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARWAR
|
MP-05-003-011-002/199
(VEELONI)
|
1705003011NRG24160620230391588
|
16/06/2023
|
Abhishek chauhan
|
1705003011WL013838
|
Abhishek chauhan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515582973
|
|
Abhishekchauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-011-002/200
(VEELONI)
|
1705003011NRG24160620230391590
|
16/06/2023
|
Akash singh
|
1705003011WL013838
|
Akash singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515582973
|
|
Akashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-011-002/200
(VEELONI)
|
1705003011NRG24160620230391589
|
16/06/2023
|
Ashok singh
|
1705003011WL013838
|
Ashok singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515582973
|
|
Ashoksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-011-002/207
(VEELONI)
|
1705003011NRG24160620230391591
|
16/06/2023
|
Ankita rajpoot
|
1705003011WL013838
|
Ankita rajpoot
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515582973
|
|
Ankitarajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-011-002/210
(VEELONI)
|
1705003011NRG24160620230391592
|
16/06/2023
|
birendra singh jadoun
|
1705003011WL013838
|
birendra singh jadoun
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515582973
|
|
birendrasinghjadoun
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-011-002/210
(VEELONI)
|
1705003011NRG24160620230391593
|
16/06/2023
|
Girija bai
|
1705003011WL013838
|
Girija bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515582973
|
|
Girijabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-011-002/213
(VEELONI)
|
1705003011NRG24160620230391594
|
16/06/2023
|
Bharti bai
|
1705003011WL013838
|
Bharti bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515582973
|
|
Bhartibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-011-002/220
(VEELONI)
|
1705003011NRG24160620230391596
|
16/06/2023
|
Kedar baghel
|
1705003011WL013838
|
Kedar baghel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515582973
|
|
Kedarbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-011-002/23
(VEELONI)
|
1705003011NRG24160620230391598
|
16/06/2023
|
RAJABETI
|
1705003011WL013838
|
RAJABETI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515582973
|
|
RAJABETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-011-002/23
(VEELONI)
|
1705003011NRG24160620230391597
|
16/06/2023
|
ramratan jatav
|
1705003011WL013838
|
ramratan jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515582973
|
|
ramratanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-011-002/247
(VEELONI)
|
1705003011NRG24160620230391599
|
16/06/2023
|
pooja
|
1705003011WL013838
|
pooja
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515582973
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-011-002/248
(VEELONI)
|
1705003011NRG24160620230391600
|
16/06/2023
|
Gajendra jatav
|
1705003011WL013838
|
Gajendra jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515582973
|
|
Gajendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-011-002/249
(VEELONI)
|
1705003011NRG24160620230391601
|
16/06/2023
|
poonam
|
1705003011WL013838
|
poonam
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515582973
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-011-002/250
(VEELONI)
|
1705003011NRG24160620230391602
|
16/06/2023
|
Labli
|
1705003011WL013838
|
Labli
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515582973
|
|
Labli
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-011-002/73
(VEELONI)
|
1705003011NRG24160620230391607
|
16/06/2023
|
Ranjit singh
|
1705003011WL013838
|
Ranjit singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515582973
|
|
Ranjitsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-011-002/73-C
(VEELONI)
|
1705003011NRG24160620230391608
|
16/06/2023
|
Gorakh singh
|
1705003011WL013838
|
Gorakh singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515582973
|
|
Gorakhsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-011-002/99
(VEELONI)
|
1705003011NRG24160620230391611
|
16/06/2023
|
Abhishek jatav
|
1705003011WL013838
|
Abhishek jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515582973
|
|
Abhishekjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-013-003/26
(PANANER)
|
1705003000NRG24160620230393513
|
16/06/2023
|
BAIJANTI BAI
|
1705003WL013931
|
BAIJANTI BAI
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515582973
|
|
BAIJANTIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
NARWAR
|
MP-05-003-028-001/188
(DHAMDHOLI)
|
1705003028NRG24160620230393592
|
16/06/2023
|
Laxman baghel
|
1705003028WL013939
|
Laxman baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515582973
|
|
Laxmanbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-031-002/1001
(KALIPHADHI)
|
1705003031NRG24160620230392919
|
16/06/2023
|
divya
|
1705003031WL013900
|
divya
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515582973
|
|
divya
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-031-002/1001
(KALIPHADHI)
|
1705003031NRG24160620230392918
|
16/06/2023
|
mukesh prajapat
|
1705003031WL013900
|
mukesh prajapat
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515582973
|
|
mukeshprajapat
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-031-002/1002
(KALIPHADHI)
|
1705003031NRG24160620230392920
|
16/06/2023
|
raju baghel
|
1705003031WL013900
|
raju baghel
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515582973
|
|
rajubaghel
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-031-002/1003
(KALIPHADHI)
|
1705003031NRG24160620230392922
|
16/06/2023
|
Geeta Bai Jatav
|
1705003031WL013900
|
Geeta Bai Jatav
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515582973
|
|
GeetaBaiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-031-002/1064
(KALIPHADHI)
|
1705003031NRG24160620230392913
|
16/06/2023
|
Jabran Adiwasi
|
1705003031WL013899
|
Jabran Adiwasi
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
515582973
|
|
JabranAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56355
|
56355
|
|
|
|
|
|
|
|
|
82
|
NARWAR
|
MP-05-003-011-001/13-C
(VEELONI)
|
1705003011NRG24160620230391534
|
16/06/2023
|
lovekush adiwasi
|
1705003011WL013837
|
lovekush adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515582973
|
|
lovekushadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NARWAR
|
MP-05-003-011-001/31-A
(VEELONI)
|
1705003011NRG24160620230391549
|
16/06/2023
|
kaptan singh adiwssi
|
1705003011WL013837
|
kaptan singh adiwssi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515582973
|
|
kaptansinghadiwssi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARWAR
|
MP-05-003-011-001/42-B
(VEELONI)
|
1705003011NRG24160620230391551
|
16/06/2023
|
Angad baghel
|
1705003011WL013837
|
Angad baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515582973
|
|
Angadbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARWAR
|
MP-05-003-011-001/42-B
(VEELONI)
|
1705003011NRG24160620230391552
|
16/06/2023
|
Rajshri baghel
|
1705003011WL013837
|
Rajshri baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515582973
|
|
Rajshribaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
NARWAR
|
MP-05-003-011-001/51-B
(VEELONI)
|
1705003011NRG24160620230391554
|
16/06/2023
|
kallo bai naghel
|
1705003011WL013837
|
kallo bai naghel
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515582973
|
|
kallobainaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
NARWAR
|
MP-05-003-011-001/63
(VEELONI)
|
1705003011NRG24160620230391555
|
16/06/2023
|
Gabbar singh baghel
|
1705003011WL013837
|
Gabbar singh baghel
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515582973
|
|
Gabbarsinghbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
NARWAR
|
MP-05-003-011-001/63-A
(VEELONI)
|
1705003011NRG24160620230391557
|
16/06/2023
|
Manish baghel
|
1705003011WL013838
|
Manish baghel
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515582973
|
|
Manishbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
NARWAR
|
MP-05-003-011-001/71-B
(VEELONI)
|
1705003011NRG24160620230391558
|
16/06/2023
|
kumna baghel
|
1705003011WL013838
|
kumna baghel
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515582973
|
|
kumnabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARWAR
|
MP-05-003-011-001/71-C
(VEELONI)
|
1705003011NRG24160620230391559
|
16/06/2023
|
Bhagvan singh baghel
|
1705003011WL013838
|
Bhagvan singh baghel
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515582973
|
|
Bhagvansinghbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARWAR
|
MP-05-003-011-001/71-C
(VEELONI)
|
1705003011NRG24160620230391560
|
16/06/2023
|
Prabho baghel
|
1705003011WL013838
|
Prabho baghel
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515582973
|
|
Prabhobaghel
|
CANARA BANK(508532)
|
|
92
|
NARWAR
|
MP-05-003-011-001/73-A
(VEELONI)
|
1705003011NRG24160620230391561
|
16/06/2023
|
Rajveer baghel
|
1705003011WL013838
|
Rajveer baghel
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515582973
|
|
Rajveerbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARWAR
|
MP-05-003-011-001/73-A
(VEELONI)
|
1705003011NRG24160620230391562
|
16/06/2023
|
Rani baghel
|
1705003011WL013838
|
Rani baghel
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515582973
|
|
Ranibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARWAR
|
MP-05-003-011-001/88-A
(VEELONI)
|
1705003011NRG24160620230391565
|
16/06/2023
|
Hari singh baghel
|
1705003011WL013838
|
Hari singh baghel
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515582973
|
|
Harisinghbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARWAR
|
MP-05-003-011-001/88-A
(VEELONI)
|
1705003011NRG24160620230391566
|
16/06/2023
|
Kailashi baghel
|
1705003011WL013838
|
Kailashi baghel
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515582973
|
|
Kailashibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARWAR
|
MP-05-003-056-002/242
(THAKURAI)
|
1705003056NRG24160620230393545
|
16/06/2023
|
kailash pal
|
1705003056WL013935
|
kailash pal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
23/06/2023
|
|
515582973
|
|
kailashpal
|
INDIAN BANK(607105)
|
|
97
|
NARWAR
|
MP-05-003-057-002/137
(TORIAKHURD)
|
1705003057NRG24160620230392940
|
16/06/2023
|
Geeta solanki
|
1705003057WL013907
|
Geeta solanki
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515582973
|
|
Geetasolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARWAR
|
MP-05-003-057-002/3-B
(TORIAKHURD)
|
1705003057NRG24160620230392946
|
16/06/2023
|
Veeran Jamadar
|
1705003057WL013910
|
Veeran Jamadar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515582973
|
|
VeeranJamadar
|
FEDERAL BANK(607165)
|
|
99
|
NARWAR
|
MP-05-003-057-002/89-A
(TORIAKHURD)
|
1705003057NRG24160620230392949
|
16/06/2023
|
Baksi singh
|
1705003057WL013913
|
Baksi singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515582973
|
|
Baksisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130169
|
130169
|
|
|
|
|
|
|
|