|
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-05-003-048-001/702
(BERKHEDA)
|
1705003048NRG24010520230093465
|
02/05/2023
|
Matadin Parihar
|
1705003048WL003447
|
Matadin Parihar
|
00045
|
BARB0VJSHIP
|
884
|
884
|
Processed
|
15/05/2023
|
|
690333798
|
|
MatadinParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-048-001/164-B
(BERKHEDA)
|
1705003048NRG24010520230093463
|
02/05/2023
|
Jagbhan Jatav
|
1705003048WL003447
|
Jagbhan Jatav
|
00048
|
BKID0009085
|
884
|
884
|
Processed
|
15/05/2023
|
|
690333798
|
|
JagbhanJatav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-016-001/416
(THATI)
|
1705003016NRG24010520230093633
|
02/05/2023
|
Nabab Singh Jatav
|
1705003016WL003460
|
Nabab Singh Jatav
|
00354
|
PUNB0296400
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
NababSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-011-003/193
(VEELONI)
|
1705003016NRG24010520230093540
|
02/05/2023
|
ATAM SINGH
|
1705003016WL003457
|
ATAM SINGH
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
ATAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-011-003/200-B
(VEELONI)
|
1705003016NRG24010520230093543
|
02/05/2023
|
Balveer Pal
|
1705003016WL003457
|
Balveer Pal
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
BalveerPal
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-011-003/400
(VEELONI)
|
1705003016NRG24010520230093555
|
02/05/2023
|
Gopal Baghel
|
1705003016WL003460
|
Gopal Baghel
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
GopalBaghel
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-011-003/402
(VEELONI)
|
1705003016NRG24010520230093558
|
02/05/2023
|
Chhaviram Baghel
|
1705003016WL003460
|
Chhaviram Baghel
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
ChhaviramBaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-006-001/35-C
(BAKRAMPUR)
|
1705003006NRG24010520230091176
|
02/05/2023
|
HALKERAM BAGHEL
|
1705003006WL003361
|
HALKERAM BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
HALKERAMBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-006-001/651
(BAKRAMPUR)
|
1705003006NRG24010520230091177
|
02/05/2023
|
Sisupal Baghel
|
1705003006WL003361
|
Sisupal Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
SisupalBaghel
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-006-001/651
(BAKRAMPUR)
|
1705003006NRG24010520230091178
|
02/05/2023
|
sonam baghel
|
1705003006WL003361
|
sonam baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
sonambaghel
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-006-001/651-A
(BAKRAMPUR)
|
1705003006NRG24010520230091179
|
02/05/2023
|
Nirpat Singh Baghel
|
1705003006WL003361
|
Nirpat Singh Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
NirpatSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-006-001/651-B
(BAKRAMPUR)
|
1705003006NRG24010520230091181
|
02/05/2023
|
Badriprasad baghel
|
1705003006WL003361
|
Badriprasad baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
Badriprasadbaghel
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-006-001/651-C
(BAKRAMPUR)
|
1705003006NRG24010520230091183
|
02/05/2023
|
Shila baghel
|
1705003006WL003361
|
Shila baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
Shilabaghel
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-006-001/703-A
(BAKRAMPUR)
|
1705003006NRG24010520230091185
|
02/05/2023
|
LAKXMI BAGHEL
|
1705003006WL003361
|
LAKXMI BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
LAKXMIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-006-001/703-A
(BAKRAMPUR)
|
1705003006NRG24010520230091184
|
02/05/2023
|
MALKHAN SINGH BAGHEL
|
1705003006WL003361
|
MALKHAN SINGH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
MALKHANSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-006-001/703-D
(BAKRAMPUR)
|
1705003006NRG24010520230091186
|
02/05/2023
|
SURESH BAGHEL
|
1705003006WL003361
|
SURESH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
SURESHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-006-001/704-C
(BAKRAMPUR)
|
1705003006NRG24010520230091188
|
02/05/2023
|
GOMTI BAGHEL
|
1705003006WL003361
|
GOMTI BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
GOMTIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-006-001/704-C
(BAKRAMPUR)
|
1705003006NRG24010520230091187
|
02/05/2023
|
KEDAR SINGH BAGHEL
|
1705003006WL003361
|
KEDAR SINGH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
KEDARSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-006-001/711-C
(BAKRAMPUR)
|
1705003006NRG24010520230091191
|
02/05/2023
|
MAlti Bhaghel
|
1705003006WL003361
|
MAlti Bhaghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
MAltiBhaghel
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-006-001/712
(BAKRAMPUR)
|
1705003006NRG24010520230091192
|
02/05/2023
|
KAMLESH RAJAK
|
1705003006WL003361
|
KAMLESH RAJAK
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
KAMLESHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-006-001/712
(BAKRAMPUR)
|
1705003006NRG24010520230091193
|
02/05/2023
|
MANJESH RAJAK
|
1705003006WL003361
|
MANJESH RAJAK
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
MANJESHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-011-003/101-A
(VEELONI)
|
1705003016NRG24010520230093534
|
02/05/2023
|
Kallu baghel
|
1705003016WL003457
|
Kallu baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
Kallubaghel
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-011-003/188
(VEELONI)
|
1705003016NRG24010520230093539
|
02/05/2023
|
Manoj baghel
|
1705003016WL003457
|
Manoj baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
690333798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
NARWAR
|
MP-05-003-011-003/400
(VEELONI)
|
1705003016NRG24010520230093556
|
02/05/2023
|
Rajkumari
|
1705003016WL003460
|
Rajkumari
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-011-003/401
(VEELONI)
|
1705003016NRG24010520230093557
|
02/05/2023
|
Suman Baghel
|
1705003016WL003460
|
Suman Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
SumanBaghel
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-011-003/406
(VEELONI)
|
1705003016NRG24010520230093562
|
02/05/2023
|
Ramesh Baghel
|
1705003016WL003460
|
Ramesh Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
RameshBaghel
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-016-001/134
(THATI)
|
1705003016NRG24010520230093603
|
02/05/2023
|
MUNNIBAI
|
1705003016WL003460
|
MUNNIBAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-016-001/141-B
(THATI)
|
1705003016NRG24010520230093605
|
02/05/2023
|
RAJKUMAR
|
1705003016WL003460
|
RAJKUMAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-016-001/154
(THATI)
|
1705003016NRG24010520230093607
|
02/05/2023
|
Dhanmanti
|
1705003016WL003460
|
Dhanmanti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
Dhanmanti
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-016-001/186
(THATI)
|
1705003016NRG24010520230093611
|
02/05/2023
|
RAJABETI
|
1705003016WL003460
|
RAJABETI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
RAJABETI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-016-001/207
(THATI)
|
1705003016NRG24010520230093615
|
02/05/2023
|
Gejendra Koli
|
1705003016WL003460
|
Gejendra Koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
GejendraKoli
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-016-001/209
(THATI)
|
1705003016NRG24010520230093616
|
02/05/2023
|
Dharmendra Baghel
|
1705003016WL003460
|
Dharmendra Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
DharmendraBaghel
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-016-001/210
(THATI)
|
1705003016NRG24010520230093617
|
02/05/2023
|
Sakhi Parihar
|
1705003016WL003460
|
Sakhi Parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
SakhiParihar
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-016-001/212
(THATI)
|
1705003016NRG24010520230093618
|
02/05/2023
|
Raju Baghel
|
1705003016WL003460
|
Raju Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
RajuBaghel
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-016-001/215
(THATI)
|
1705003016NRG24010520230093620
|
02/05/2023
|
Ajmer Koli
|
1705003016WL003460
|
Ajmer Koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
AjmerKoli
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-016-001/417
(THATI)
|
1705003016NRG24010520230093634
|
02/05/2023
|
VIRENDRA SINGH JATAV
|
1705003016WL003460
|
VIRENDRA SINGH JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
VIRENDRASINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-016-001/418
(THATI)
|
1705003016NRG24010520230093635
|
02/05/2023
|
Raju Jatav
|
1705003016WL003460
|
Raju Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
RajuJatav
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-016-001/85
(THATI)
|
1705003016NRG24010520230093655
|
02/05/2023
|
suman
|
1705003016WL003460
|
suman
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
39
|
NARWAR
|
MP-05-003-006-001/651-A
(BAKRAMPUR)
|
1705003006NRG24010520230091180
|
02/05/2023
|
Lali Bai baghel
|
1705003006WL003361
|
Lali Bai baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
LaliBaibaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
NARWAR
|
MP-05-003-006-001/651-B
(BAKRAMPUR)
|
1705003006NRG24010520230091182
|
02/05/2023
|
Kusma Baghel
|
1705003006WL003361
|
Kusma Baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
KusmaBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
NARWAR
|
MP-05-003-011-003/187
(VEELONI)
|
1705003016NRG24010520230093535
|
02/05/2023
|
MALTI BGHEL
|
1705003016WL003457
|
MALTI BGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
MALTIBGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
NARWAR
|
MP-05-003-011-003/187
(VEELONI)
|
1705003016NRG24010520230093536
|
02/05/2023
|
SHIVCHARAN BAGHEL
|
1705003016WL003457
|
SHIVCHARAN BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
SHIVCHARANBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
NARWAR
|
MP-05-003-011-003/200
(VEELONI)
|
1705003016NRG24010520230093541
|
02/05/2023
|
brajmohan baghel
|
1705003016WL003457
|
brajmohan baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
brajmohanbaghel
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-011-003/202
(VEELONI)
|
1705003016NRG24010520230093545
|
02/05/2023
|
Devaram Baghel
|
1705003016WL003457
|
Devaram Baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
DevaramBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
NARWAR
|
MP-05-003-011-003/206
(VEELONI)
|
1705003016NRG24010520230093551
|
02/05/2023
|
Pratap Singh
|
1705003016WL003460
|
Pratap Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
PratapSingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-011-003/405
(VEELONI)
|
1705003016NRG24010520230093561
|
02/05/2023
|
Geeta Baghel
|
1705003016WL003460
|
Geeta Baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
GeetaBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
NARWAR
|
MP-05-003-011-003/406
(VEELONI)
|
1705003016NRG24010520230093563
|
02/05/2023
|
Prem Bai
|
1705003016WL003460
|
Prem Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
PremBai
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-011-003/410
(VEELONI)
|
1705003016NRG24010520230093564
|
02/05/2023
|
SAHAB SINGH BAGHEL
|
1705003016WL003460
|
SAHAB SINGH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
SAHABSINGHBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
NARWAR
|
MP-05-003-016-001/107
(THATI)
|
1705003016NRG24010520230093598
|
02/05/2023
|
bablu
|
1705003016WL003460
|
bablu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
bablu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
NARWAR
|
MP-05-003-016-001/200
(THATI)
|
1705003016NRG24010520230093612
|
02/05/2023
|
Balliram Jatav
|
1705003016WL003460
|
Balliram Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
BalliramJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
NARWAR
|
MP-05-003-016-001/32
(THATI)
|
1705003016NRG24010520230093626
|
02/05/2023
|
MAMTA
|
1705003016WL003460
|
MAMTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-016-001/38
(THATI)
|
1705003016NRG24010520230093627
|
02/05/2023
|
TITURIYA
|
1705003016WL003460
|
TITURIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
TITURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-016-001/410
(THATI)
|
1705003016NRG24010520230093629
|
02/05/2023
|
Sirdar Singh
|
1705003016WL003460
|
Sirdar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
SirdarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
54
|
NARWAR
|
MP-05-003-006-002/311-B
(BAKRAMPUR)
|
1705003006NRG24010520230091195
|
02/05/2023
|
Uttam singh kushwah
|
1705003006WL003361
|
Uttam singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
Uttamsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-011-003/187-A
(VEELONI)
|
1705003016NRG24010520230093538
|
02/05/2023
|
Suman Baghel
|
1705003016WL003457
|
Suman Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
SumanBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-011-003/200
(VEELONI)
|
1705003016NRG24010520230093542
|
02/05/2023
|
PREMVATI BAGHEL
|
1705003016WL003457
|
PREMVATI BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
PREMVATIBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-011-003/211
(VEELONI)
|
1705003016NRG24010520230093552
|
02/05/2023
|
BHURA BAGHEL
|
1705003016WL003460
|
BHURA BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
BHURABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-011-003/213
(VEELONI)
|
1705003016NRG24010520230093554
|
02/05/2023
|
RAJENDRA BAGHEL
|
1705003016WL003460
|
RAJENDRA BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
RAJENDRABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-011-003/411
(VEELONI)
|
1705003016NRG24010520230093565
|
02/05/2023
|
KALAVATI
|
1705003016WL003460
|
KALAVATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
KALAVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-011-003/421
(VEELONI)
|
1705003016NRG24010520230093566
|
02/05/2023
|
NARENDRA SINGH
|
1705003016WL003460
|
NARENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
NARENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-011-003/423
(VEELONI)
|
1705003016NRG24010520230093568
|
02/05/2023
|
ATAL SINGH BAGHEL
|
1705003016WL003460
|
ATAL SINGH BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
ATALSINGHBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
NARWAR
|
MP-05-003-011-003/431
(VEELONI)
|
1705003016NRG24010520230093573
|
02/05/2023
|
Rahul Baghel
|
1705003016WL003460
|
Rahul Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
RahulBaghel
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-011-003/442
(VEELONI)
|
1705003016NRG24010520230093582
|
02/05/2023
|
Bharat Gurjar
|
1705003016WL003460
|
Bharat Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
BharatGurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
NARWAR
|
MP-05-003-011-003/444
(VEELONI)
|
1705003016NRG24010520230093583
|
02/05/2023
|
Jasrath Adivasi
|
1705003016WL003460
|
Jasrath Adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
JasrathAdivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
NARWAR
|
MP-05-003-011-003/448
(VEELONI)
|
1705003016NRG24010520230093586
|
02/05/2023
|
SAHAB SINGH
|
1705003016WL003460
|
SAHAB SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
SAHABSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
NARWAR
|
MP-05-003-011-003/454
(VEELONI)
|
1705003016NRG24010520230093590
|
02/05/2023
|
Komesh
|
1705003016WL003460
|
Komesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
Komesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-011-003/455
(VEELONI)
|
1705003016NRG24010520230093591
|
02/05/2023
|
Komesh Gurjar
|
1705003016WL003460
|
Komesh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
KomeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-011-003/456
(VEELONI)
|
1705003016NRG24010520230093592
|
02/05/2023
|
Dara Singh Gurjar
|
1705003016WL003460
|
Dara Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
DaraSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-011-003/463
(VEELONI)
|
1705003016NRG24010520230093593
|
02/05/2023
|
Girraj Gurjar
|
1705003016WL003460
|
Girraj Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
GirrajGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-011-003/466
(VEELONI)
|
1705003016NRG24010520230093594
|
02/05/2023
|
Ramdei Baghel
|
1705003016WL003460
|
Ramdei Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690333798
|
|
RamdeiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARWAR
|
MP-05-003-016-001/10-A
(THATI)
|
1705003016NRG24010520230093597
|
02/05/2023
|
KAMAL KISHOR
|
1705003016WL003460
|
KAMAL KISHOR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
KAMALKISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-016-001/136-A
(THATI)
|
1705003016NRG24010520230093604
|
02/05/2023
|
PATIRAM BAGHEL
|
1705003016WL003460
|
PATIRAM BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
PATIRAMBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-016-001/153
(THATI)
|
1705003016NRG24010520230093606
|
02/05/2023
|
Kamla Jatav
|
1705003016WL003460
|
Kamla Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
KamlaJatav
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-016-001/163-A
(THATI)
|
1705003016NRG24010520230093608
|
02/05/2023
|
BHUPENDRA SINGH
|
1705003016WL003460
|
BHUPENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
BHUPENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-016-001/165-B
(THATI)
|
1705003016NRG24010520230093609
|
02/05/2023
|
DEEVAN SINGH
|
1705003016WL003460
|
DEEVAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
DEEVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-016-001/212
(THATI)
|
1705003016NRG24010520230093619
|
02/05/2023
|
MIRA
|
1705003016WL003460
|
MIRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
MIRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-016-001/221
(THATI)
|
1705003016NRG24010520230093621
|
02/05/2023
|
Chunara Shilpaben
|
1705003016WL003460
|
Chunara Shilpaben
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
ChunaraShilpaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-016-001/225
(THATI)
|
1705003016NRG24010520230093622
|
02/05/2023
|
Arati Jatav
|
1705003016WL003460
|
Arati Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
AratiJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
NARWAR
|
MP-05-003-016-001/229
(THATI)
|
1705003016NRG24010520230093623
|
02/05/2023
|
Daulat Singh Baghel
|
1705003016WL003460
|
Daulat Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
DaulatSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-016-001/239
(THATI)
|
1705003016NRG24010520230093624
|
02/05/2023
|
BHURA BAGHEL
|
1705003016WL003460
|
BHURA BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
BHURABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-016-001/409
(THATI)
|
1705003016NRG24010520230093628
|
02/05/2023
|
Balram Baghel
|
1705003016WL003460
|
Balram Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
BalramBaghel
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-016-001/412
(THATI)
|
1705003016NRG24010520230093630
|
02/05/2023
|
SHIVDAYAL
|
1705003016WL003460
|
SHIVDAYAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
SHIVDAYAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-016-001/414
(THATI)
|
1705003016NRG24010520230093632
|
02/05/2023
|
Pavan Baghel
|
1705003016WL003460
|
Pavan Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
PavanBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-016-001/419
(THATI)
|
1705003016NRG24010520230093636
|
02/05/2023
|
KUMMER JATAV
|
1705003016WL003460
|
KUMMER JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
KUMMERJATAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-016-001/427
(THATI)
|
1705003016NRG24010520230093638
|
02/05/2023
|
Sunita Adivasi
|
1705003016WL003460
|
Sunita Adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
SunitaAdivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
NARWAR
|
MP-05-003-016-001/431
(THATI)
|
1705003016NRG24010520230093641
|
02/05/2023
|
Mitthau Adivasi
|
1705003016WL003460
|
Mitthau Adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
MitthauAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-016-001/435
(THATI)
|
1705003016NRG24010520230093645
|
02/05/2023
|
RANI SAHRIYA
|
1705003016WL003460
|
RANI SAHRIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
RANISAHRIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-016-001/436
(THATI)
|
1705003016NRG24010520230093646
|
02/05/2023
|
Kiran Adivasi
|
1705003016WL003460
|
Kiran Adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
KiranAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-016-001/438
(THATI)
|
1705003016NRG24010520230093647
|
02/05/2023
|
MAYA
|
1705003016WL003460
|
MAYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
MAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-016-001/440
(THATI)
|
1705003016NRG24010520230093648
|
02/05/2023
|
Kailash Adivashi
|
1705003016WL003460
|
Kailash Adivashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
KailashAdivashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-016-001/441
(THATI)
|
1705003016NRG24010520230093649
|
02/05/2023
|
Jamvati Adivasi
|
1705003016WL003460
|
Jamvati Adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
JamvatiAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-016-001/443
(THATI)
|
1705003016NRG24010520230093651
|
02/05/2023
|
Govind
|
1705003016WL003460
|
Govind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-016-001/47
(THATI)
|
1705003016NRG24010520230093652
|
02/05/2023
|
budduram
|
1705003016WL003460
|
budduram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
budduram
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-016-001/55-A
(THATI)
|
1705003016NRG24010520230093653
|
02/05/2023
|
Sultan Singh Jatav
|
1705003016WL003460
|
Sultan Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
SultanSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-016-001/66-A
(THATI)
|
1705003016NRG24010520230093654
|
02/05/2023
|
PATIRAM JATAV
|
1705003016WL003460
|
PATIRAM JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
PATIRAMJATAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-016-001/93
(THATI)
|
1705003016NRG24010520230093656
|
02/05/2023
|
Premvati
|
1705003016WL003460
|
Premvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
Premvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-049-001/208-C
(RAMNAGAR)
|
1705003049NRG24010520230093467
|
02/05/2023
|
SUNIL JATAV
|
1705003049WL003448
|
SUNIL JATAV
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/05/2023
|
|
690333798
|
|
SUNILJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-049-001/208-D
(RAMNAGAR)
|
1705003049NRG24010520230093468
|
02/05/2023
|
ARVIND JATAV
|
1705003049WL003448
|
ARVIND JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
ARVINDJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-049-001/867-A
(RAMNAGAR)
|
1705003049NRG24010520230093471
|
02/05/2023
|
BALBANT KEWAT
|
1705003049WL003448
|
BALBANT KEWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
BALBANTKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-049-001/998-B
(RAMNAGAR)
|
1705003049NRG24010520230093476
|
02/05/2023
|
PATIRAM KUSHWAH
|
1705003049WL003448
|
PATIRAM KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333798
|
|
PATIRAMKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61880
|
61880
|
|
|
|
|
|
|
|
|
101
|
NARWAR
|
MP-05-003-048-001/311
(BERKHEDA)
|
1705003048NRG24010520230093464
|
02/05/2023
|
Ramdevi Jatav
|
1705003048WL003447
|
Ramdevi Jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
690333798
|
|
RamdeviJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132158
|
132158
|
|
|
|
|
|
|
|