|
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-05-003-011-001/121
(VEELONI)
|
1705003011NRG24021120231006288
|
02/11/2023
|
LALARAM
|
1705003011WL035460
|
LALARAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333015421
|
|
LALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARWAR
|
MP-05-003-011-001/152-C
(VEELONI)
|
1705003011NRG24021120231006294
|
02/11/2023
|
shimlabai
|
1705003011WL035460
|
shimlabai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333015421
|
|
shimlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARWAR
|
MP-05-003-011-001/26
(VEELONI)
|
1705003011NRG24021120231006349
|
02/11/2023
|
ganesh
|
1705003011WL035461
|
ganesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333015421
|
|
ganesh
|
BANK OF BARODA(606985)
|
|
4
|
NARWAR
|
MP-05-003-011-001/28-A
(VEELONI)
|
1705003011NRG24021120231006351
|
02/11/2023
|
KALIYA BAI aadiwasi
|
1705003011WL035461
|
KALIYA BAI aadiwasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333015421
|
|
KALIYABAIaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-011-001/44
(VEELONI)
|
1705003011NRG24021120231006315
|
02/11/2023
|
Sadhuram
|
1705003011WL035460
|
Sadhuram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333015421
|
|
Sadhuram
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-011-001/6-A
(VEELONI)
|
1705003011NRG24021120231006363
|
02/11/2023
|
sobran
|
1705003011WL035461
|
sobran
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333015421
|
|
sobran
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NARWAR
|
MP-05-003-011-001/69-B
(VEELONI)
|
1705003011NRG24021120231006323
|
02/11/2023
|
Sharda baghel
|
1705003011WL035460
|
Sharda baghel
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333015421
|
|
Shardabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARWAR
|
MP-05-003-011-001/8-C
(VEELONI)
|
1705003011NRG24021120231006367
|
02/11/2023
|
uramila bai aadiwasi
|
1705003011WL035461
|
uramila bai aadiwasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333015421
|
|
uramilabaiaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-011-002/115-A
(VEELONI)
|
1705003011NRG24021120231006332
|
02/11/2023
|
Kripal Singh
|
1705003011WL035460
|
Kripal Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333015421
|
|
KripalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NARWAR
|
MP-05-003-011-002/168
(VEELONI)
|
1705003011NRG24021120231006378
|
02/11/2023
|
BHAGWANLAL
|
1705003011WL035461
|
BHAGWANLAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333015421
|
|
BHAGWANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-011-001/13-B
(VEELONI)
|
1705003011NRG24021120231006289
|
02/11/2023
|
munna adivasi
|
1705003011WL035460
|
munna adivasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333015421
|
|
munnaadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARWAR
|
MP-05-003-011-001/152-B
(VEELONI)
|
1705003011NRG24021120231006292
|
02/11/2023
|
laxmi bai adiwasi
|
1705003011WL035460
|
laxmi bai adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333015421
|
|
laxmibaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NARWAR
|
MP-05-003-011-001/152-B
(VEELONI)
|
1705003011NRG24021120231006291
|
02/11/2023
|
Ramvaran adiwasi
|
1705003011WL035460
|
Ramvaran adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333015421
|
|
Ramvaranadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARWAR
|
MP-05-003-011-001/152-C
(VEELONI)
|
1705003011NRG24021120231006293
|
02/11/2023
|
jasbant
|
1705003011WL035460
|
jasbant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333015421
|
|
jasbant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARWAR
|
MP-05-003-011-001/20
(VEELONI)
|
1705003011NRG24021120231006301
|
02/11/2023
|
Proshotam
|
1705003011WL035460
|
Proshotam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333015421
|
|
Proshotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NARWAR
|
MP-05-003-011-001/252
(VEELONI)
|
1705003011NRG24021120231006305
|
02/11/2023
|
Shivcharan baghel
|
1705003011WL035460
|
Shivcharan baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333015421
|
|
Shivcharanbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NARWAR
|
MP-05-003-011-001/28-A
(VEELONI)
|
1705003011NRG24021120231006350
|
02/11/2023
|
laxman aadiwasi
|
1705003011WL035461
|
laxman aadiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333015421
|
|
laxmanaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
NARWAR
|
MP-05-003-011-001/43
(VEELONI)
|
1705003011NRG24021120231006358
|
02/11/2023
|
Ram Bai Baghel
|
1705003011WL035461
|
Ram Bai Baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333015421
|
|
RamBaiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARWAR
|
MP-05-003-011-001/47
(VEELONI)
|
1705003011NRG24021120231006362
|
02/11/2023
|
Ramvati bai
|
1705003011WL035461
|
Ramvati bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333015421
|
|
Ramvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARWAR
|
MP-05-003-011-001/88
(VEELONI)
|
1705003011NRG24021120231006330
|
02/11/2023
|
Maan Singh
|
1705003011WL035460
|
Maan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333015421
|
|
MaanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARWAR
|
MP-05-003-011-002/131-A
(VEELONI)
|
1705003011NRG24021120231006373
|
02/11/2023
|
Meera Bai Baghel
|
1705003011WL035461
|
Meera Bai Baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333015421
|
|
MeeraBaiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARWAR
|
MP-05-003-011-002/209
(VEELONI)
|
1705003011NRG24021120231006383
|
02/11/2023
|
Parmal singh rajpoot
|
1705003011WL035461
|
Parmal singh rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333015421
|
|
Parmalsinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NARWAR
|
MP-05-003-011-002/83
(VEELONI)
|
1705003011NRG24021120231006338
|
02/11/2023
|
nabab singh baghel
|
1705003011WL035460
|
nabab singh baghel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333015421
|
|
nababsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
24
|
NARWAR
|
MP-05-003-011-001/156
(VEELONI)
|
1705003011NRG24021120231006341
|
02/11/2023
|
Kranti baghel
|
1705003011WL035461
|
Kranti baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333015421
|
|
Krantibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NARWAR
|
MP-05-003-011-001/159
(VEELONI)
|
1705003011NRG24021120231006295
|
02/11/2023
|
Suman baghel
|
1705003011WL035460
|
Suman baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333015421
|
|
Sumanbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NARWAR
|
MP-05-003-011-001/169
(VEELONI)
|
1705003011NRG24021120231006296
|
02/11/2023
|
Siriyaram baghel
|
1705003011WL035460
|
Siriyaram baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333015421
|
|
Siriyarambaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NARWAR
|
MP-05-003-011-001/169
(VEELONI)
|
1705003011NRG24021120231006297
|
02/11/2023
|
Vimla bai baghel
|
1705003011WL035460
|
Vimla bai baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333015421
|
|
Vimlabaibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NARWAR
|
MP-05-003-011-001/190
(VEELONI)
|
1705003011NRG24021120231006299
|
02/11/2023
|
mahendra baghel
|
1705003011WL035460
|
mahendra baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333015421
|
|
mahendrabaghel
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-011-001/191
(VEELONI)
|
1705003011NRG24021120231006300
|
02/11/2023
|
sunil baghel
|
1705003011WL035460
|
sunil baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333015421
|
|
sunilbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NARWAR
|
MP-05-003-011-001/203
(VEELONI)
|
1705003011NRG24021120231006342
|
02/11/2023
|
Sunita nath
|
1705003011WL035461
|
Sunita nath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333015421
|
|
Sunitanath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARWAR
|
MP-05-003-011-001/207
(VEELONI)
|
1705003011NRG24021120231006343
|
02/11/2023
|
Pratap baghel
|
1705003011WL035461
|
Pratap baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333015421
|
|
Pratapbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARWAR
|
MP-05-003-011-001/209
(VEELONI)
|
1705003011NRG24021120231006302
|
02/11/2023
|
ANANT SINGH
|
1705003011WL035460
|
ANANT SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333015421
|
|
ANANTSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARWAR
|
MP-05-003-011-001/209
(VEELONI)
|
1705003011NRG24021120231006303
|
02/11/2023
|
parwati bai
|
1705003011WL035460
|
parwati bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333015421
|
|
parwatibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
NARWAR
|
MP-05-003-011-001/214
(VEELONI)
|
1705003011NRG24021120231006344
|
02/11/2023
|
Sarvati nath
|
1705003011WL035461
|
Sarvati nath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333015421
|
|
Sarvatinath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
NARWAR
|
MP-05-003-011-001/250
(VEELONI)
|
1705003011NRG24021120231006304
|
02/11/2023
|
Maniram adiwasi
|
1705003011WL035460
|
Maniram adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333015421
|
|
Maniramadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
NARWAR
|
MP-05-003-011-001/265
(VEELONI)
|
1705003011NRG24021120231006307
|
02/11/2023
|
Chandrabhan
|
1705003011WL035460
|
Chandrabhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333015421
|
|
Chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARWAR
|
MP-05-003-011-001/283
(VEELONI)
|
1705003011NRG24021120231006308
|
02/11/2023
|
Narendra baghel
|
1705003011WL035460
|
Narendra baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333015421
|
|
Narendrabaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
NARWAR
|
MP-05-003-011-001/284
(VEELONI)
|
1705003011NRG24021120231006352
|
02/11/2023
|
Muskan baghel
|
1705003011WL035461
|
Muskan baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
39
|
NARWAR
|
MP-05-003-011-001/286
(VEELONI)
|
1705003011NRG24021120231006353
|
02/11/2023
|
Ankesh baghel
|
1705003011WL035461
|
Ankesh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333015421
|
|
Ankeshbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARWAR
|
MP-05-003-011-001/287
(VEELONI)
|
1705003011NRG24021120231006354
|
02/11/2023
|
Ajay nath
|
1705003011WL035461
|
Ajay nath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333015421
|
|
Ajaynath
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARWAR
|
MP-05-003-011-001/290
(VEELONI)
|
1705003011NRG24021120231006309
|
02/11/2023
|
Varsha baghel
|
1705003011WL035460
|
Varsha baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333015421
|
|
Varshabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARWAR
|
MP-05-003-011-001/291
(VEELONI)
|
1705003011NRG24021120231006310
|
02/11/2023
|
Priyanka baghel
|
1705003011WL035460
|
Priyanka baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333015421
|
|
Priyankabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-011-001/31-B
(VEELONI)
|
1705003011NRG24021120231006355
|
02/11/2023
|
Kadam adiwasi
|
1705003011WL035461
|
Kadam adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333015421
|
|
Kadamadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-011-001/34
(VEELONI)
|
1705003011NRG24021120231006312
|
02/11/2023
|
Disha baghel
|
1705003011WL035460
|
Disha baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333015421
|
|
Dishabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-011-001/37-A
(VEELONI)
|
1705003011NRG24021120231006356
|
02/11/2023
|
satendra
|
1705003011WL035461
|
satendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333015421
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-011-001/42-B
(VEELONI)
|
1705003011NRG24021120231006357
|
02/11/2023
|
Gajendra baghel
|
1705003011WL035461
|
Gajendra baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333015421
|
|
Gajendrabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARWAR
|
MP-05-003-011-001/46-C
(VEELONI)
|
1705003011NRG24021120231006316
|
02/11/2023
|
Krishna baghel
|
1705003011WL035460
|
Krishna baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333015421
|
|
Krishnabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-011-001/46-D
(VEELONI)
|
1705003011NRG24021120231006359
|
02/11/2023
|
Manoj baghel
|
1705003011WL035461
|
Manoj baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333015421
|
|
Manojbaghel
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-011-001/48-B
(VEELONI)
|
1705003011NRG24021120231006318
|
02/11/2023
|
Manvendra baghel
|
1705003011WL035460
|
Manvendra baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333015421
|
|
Manvendrabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-011-001/6-D
(VEELONI)
|
1705003011NRG24021120231006319
|
02/11/2023
|
Ravi adiwasi
|
1705003011WL035460
|
Ravi adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333015421
|
|
Raviadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-011-001/64
(VEELONI)
|
1705003011NRG24021120231006365
|
02/11/2023
|
Manisha Baghel
|
1705003011WL035461
|
Manisha Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333015421
|
|
ManishaBaghel
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-011-001/69-C
(VEELONI)
|
1705003011NRG24021120231006325
|
02/11/2023
|
Janki baghel
|
1705003011WL035460
|
Janki baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333015421
|
|
Jankibaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
NARWAR
|
MP-05-003-011-001/69-C
(VEELONI)
|
1705003011NRG24021120231006324
|
02/11/2023
|
Raghuvar baghel
|
1705003011WL035460
|
Raghuvar baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333015421
|
|
Raghuvarbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
NARWAR
|
MP-05-003-011-001/74-C
(VEELONI)
|
1705003011NRG24021120231006366
|
02/11/2023
|
Reena baghel
|
1705003011WL035461
|
Reena baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333015421
|
|
Reenabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARWAR
|
MP-05-003-011-001/93
(VEELONI)
|
1705003011NRG24021120231006368
|
02/11/2023
|
Naval baghel
|
1705003011WL035461
|
Naval baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333015421
|
|
Navalbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARWAR
|
MP-05-003-011-001/93-A
(VEELONI)
|
1705003011NRG24021120231006369
|
02/11/2023
|
Hakim baghel
|
1705003011WL035461
|
Hakim baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333015421
|
|
Hakimbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARWAR
|
MP-05-003-011-002/115-B
(VEELONI)
|
1705003011NRG24021120231006333
|
02/11/2023
|
Surendra rajpoot
|
1705003011WL035460
|
Surendra rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333015421
|
|
Surendrarajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-011-002/115-C
(VEELONI)
|
1705003011NRG24021120231006334
|
02/11/2023
|
Sonu rajpoot
|
1705003011WL035460
|
Sonu rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333015421
|
|
Sonurajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-011-002/14-B
(VEELONI)
|
1705003011NRG24021120231006374
|
02/11/2023
|
Munnee
|
1705003011WL035461
|
Munnee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333015421
|
|
Munnee
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-011-002/156-A
(VEELONI)
|
1705003011NRG24021120231006375
|
02/11/2023
|
santosh solanki
|
1705003011WL035461
|
santosh solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333015421
|
|
santoshsolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-011-002/166
(VEELONI)
|
1705003011NRG24021120231006376
|
02/11/2023
|
RAMJILAL ADIWASI
|
1705003011WL035461
|
RAMJILAL ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333015421
|
|
RAMJILALADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-011-002/166
(VEELONI)
|
1705003011NRG24021120231006377
|
02/11/2023
|
RAMVATI ADIWASI
|
1705003011WL035461
|
RAMVATI ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333015421
|
|
RAMVATIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-011-002/187
(VEELONI)
|
1705003011NRG24021120231006379
|
02/11/2023
|
Amrendra singh
|
1705003011WL035461
|
Amrendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333015421
|
|
Amrendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-011-002/194
(VEELONI)
|
1705003011NRG24021120231006380
|
02/11/2023
|
manoj baish
|
1705003011WL035461
|
manoj baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333015421
|
|
manojbaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-011-002/197
(VEELONI)
|
1705003011NRG24021120231006381
|
02/11/2023
|
Kuldeep singh rajpoot
|
1705003011WL035461
|
Kuldeep singh rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333015421
|
|
Kuldeepsinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-011-002/210
(VEELONI)
|
1705003011NRG24021120231006384
|
02/11/2023
|
Girija bai
|
1705003011WL035461
|
Girija bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333015421
|
|
Girijabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-011-002/233
(VEELONI)
|
1705003011NRG24021120231006387
|
02/11/2023
|
Raveendra rajpoot
|
1705003011WL035461
|
Raveendra rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333015421
|
|
Raveendrarajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-011-002/233
(VEELONI)
|
1705003011NRG24021120231006388
|
02/11/2023
|
Sachendra singh rajpot
|
1705003011WL035461
|
Sachendra singh rajpot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333015421
|
|
Sachendrasinghrajpot
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-011-002/258
(VEELONI)
|
1705003011NRG24021120231006335
|
02/11/2023
|
Mnisha baghel
|
1705003011WL035460
|
Mnisha baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333015421
|
|
Mnishabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-011-002/261
(VEELONI)
|
1705003011NRG24021120231006336
|
02/11/2023
|
Vikash baghel
|
1705003011WL035460
|
Vikash baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333015421
|
|
Vikashbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-011-002/69-B
(VEELONI)
|
1705003011NRG24021120231006337
|
02/11/2023
|
CHANDRABHAN SINGH
|
1705003011WL035460
|
CHANDRABHAN SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333015421
|
|
CHANDRABHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARWAR
|
MP-05-003-011-002/86-A
(VEELONI)
|
1705003011NRG24021120231006391
|
02/11/2023
|
Jyoti jadoun
|
1705003011WL035461
|
Jyoti jadoun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333015421
|
|
Jyotijadoun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63869
|
63869
|
|
|
|
|
|
|
|
|
73
|
NARWAR
|
MP-05-003-011-001/100-A
(VEELONI)
|
1705003011NRG24021120231006339
|
02/11/2023
|
Ramcharan baghel
|
1705003011WL035461
|
Ramcharan baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333015421
|
|
Ramcharanbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARWAR
|
MP-05-003-011-001/102-A
(VEELONI)
|
1705003011NRG24021120231006287
|
02/11/2023
|
Lokendra baghel
|
1705003011WL035460
|
Lokendra baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333015421
|
|
Lokendrabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-011-001/13-C
(VEELONI)
|
1705003011NRG24021120231006290
|
02/11/2023
|
lovekush adiwasi
|
1705003011WL035460
|
lovekush adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333015421
|
|
lovekushadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARWAR
|
MP-05-003-011-001/140
(VEELONI)
|
1705003011NRG24021120231006340
|
02/11/2023
|
kalilu
|
1705003011WL035461
|
kalilu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333015421
|
|
kalilu
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-011-001/176
(VEELONI)
|
1705003011NRG24021120231006298
|
02/11/2023
|
Govind baghel
|
1705003011WL035460
|
Govind baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333015421
|
|
Govindbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARWAR
|
MP-05-003-011-001/231
(VEELONI)
|
1705003011NRG24021120231006345
|
02/11/2023
|
Anil adiwasi
|
1705003011WL035461
|
Anil adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333015421
|
|
Aniladiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARWAR
|
MP-05-003-011-001/234
(VEELONI)
|
1705003011NRG24021120231006346
|
02/11/2023
|
Rachna
|
1705003011WL035461
|
Rachna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333015421
|
|
Rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARWAR
|
MP-05-003-011-001/256
(VEELONI)
|
1705003011NRG24021120231006348
|
02/11/2023
|
Sunita
|
1705003011WL035461
|
Sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333015421
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NARWAR
|
MP-05-003-011-001/38
(VEELONI)
|
1705003011NRG24021120231006313
|
02/11/2023
|
Sita bai baghel
|
1705003011WL035460
|
Sita bai baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333015421
|
|
Sitabaibaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
NARWAR
|
MP-05-003-011-001/40-A
(VEELONI)
|
1705003011NRG24021120231006314
|
02/11/2023
|
Rambeer baghel
|
1705003011WL035460
|
Rambeer baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333015421
|
|
Rambeerbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-011-001/61
(VEELONI)
|
1705003011NRG24021120231006320
|
02/11/2023
|
Kirti baghel
|
1705003011WL035460
|
Kirti baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
84
|
NARWAR
|
MP-05-003-011-001/63-A
(VEELONI)
|
1705003011NRG24021120231006321
|
02/11/2023
|
Manish baghel
|
1705003011WL035460
|
Manish baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333015421
|
|
Manishbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
NARWAR
|
MP-05-003-011-001/69-B
(VEELONI)
|
1705003011NRG24021120231006322
|
02/11/2023
|
Laxman baghel
|
1705003011WL035460
|
Laxman baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333015421
|
|
Laxmanbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARWAR
|
MP-05-003-011-001/7-A
(VEELONI)
|
1705003011NRG24021120231006326
|
02/11/2023
|
Ramshri
|
1705003011WL035460
|
Ramshri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333015421
|
|
Ramshri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARWAR
|
MP-05-003-011-001/71-B
(VEELONI)
|
1705003011NRG24021120231006327
|
02/11/2023
|
devkugar baghel
|
1705003011WL035460
|
devkugar baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333015421
|
|
devkugarbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-011-001/71-C
(VEELONI)
|
1705003011NRG24021120231006328
|
02/11/2023
|
Bhagvan singh baghel
|
1705003011WL035460
|
Bhagvan singh baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333015421
|
|
Bhagvansinghbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARWAR
|
MP-05-003-011-001/95-A
(VEELONI)
|
1705003011NRG24021120231006371
|
02/11/2023
|
Rahul yadav
|
1705003011WL035461
|
Rahul yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333015421
|
|
Rahulyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-011-002/20-B
(VEELONI)
|
1705003011NRG24021120231006382
|
02/11/2023
|
Babita
|
1705003011WL035461
|
Babita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333015421
|
|
Babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARWAR
|
MP-05-003-011-002/227
(VEELONI)
|
1705003011NRG24021120231006386
|
02/11/2023
|
puspa rajpoot
|
1705003011WL035461
|
puspa rajpoot
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333015421
|
|
pusparajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118235
|
118235
|
|
|
|
|
|
|
|