|
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-05-003-011-002/99-A
(VEELONI)
|
1705003011NRG25160420240035299
|
16/04/2024
|
Karishma jatav
|
1705003011WL000813
|
Karishma jatav
|
00078
|
CNRB0004781
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
Karishmajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-011-002/122-C
(VEELONI)
|
1705003011NRG25160420240037348
|
16/04/2024
|
Kajal jatav
|
1705003011WL000848
|
Kajal jatav
|
00415
|
SBIN0018768
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
Kajaljatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-011-001/26
(VEELONI)
|
1705003011NRG25160420240037289
|
16/04/2024
|
ganesh
|
1705003011WL000847
|
ganesh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
ganesh
|
BANK OF BARODA(606985)
|
|
4
|
NARWAR
|
MP-05-003-011-001/4
(VEELONI)
|
1705003011NRG25160420240037297
|
16/04/2024
|
Ashok
|
1705003011WL000847
|
Ashok
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
Ashok
|
BANK OF BARODA(606985)
|
|
5
|
NARWAR
|
MP-05-003-011-001/4
(VEELONI)
|
1705003011NRG25160420240037298
|
16/04/2024
|
Kaliyabai
|
1705003011WL000847
|
Kaliyabai
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
Kaliyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
NARWAR
|
MP-05-003-011-002/100-A
(VEELONI)
|
1705003011NRG25160420240037303
|
16/04/2024
|
mahendra singh jatav
|
1705003011WL000847
|
mahendra singh jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
mahendrasinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NARWAR
|
MP-05-003-011-002/103
(VEELONI)
|
1705003011NRG25160420240037337
|
16/04/2024
|
pragi baghel
|
1705003011WL000848
|
pragi baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
pragibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NARWAR
|
MP-05-003-011-002/103-A
(VEELONI)
|
1705003011NRG25160420240037339
|
16/04/2024
|
seema bai baghel
|
1705003011WL000848
|
seema bai baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
seemabaibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARWAR
|
MP-05-003-011-002/115-A
(VEELONI)
|
1705003011NRG25160420240037341
|
16/04/2024
|
Kripal Singh
|
1705003011WL000848
|
Kripal Singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
KripalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NARWAR
|
MP-05-003-011-002/122-A
(VEELONI)
|
1705003011NRG25160420240037344
|
16/04/2024
|
vandna bai jatav
|
1705003011WL000848
|
vandna bai jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
vandnabaijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARWAR
|
MP-05-003-011-002/122-B
(VEELONI)
|
1705003011NRG25160420240037346
|
16/04/2024
|
Savita jatav
|
1705003011WL000848
|
Savita jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
Savitajatav
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-011-002/123
(VEELONI)
|
1705003011NRG25160420240037349
|
16/04/2024
|
mahesh jatav
|
1705003011WL000848
|
mahesh jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
maheshjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
NARWAR
|
MP-05-003-011-002/130
(VEELONI)
|
1705003011NRG25160420240037352
|
16/04/2024
|
SURESH
|
1705003011WL000848
|
SURESH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARWAR
|
MP-05-003-011-002/131-A
(VEELONI)
|
1705003011NRG25160420240037354
|
16/04/2024
|
Arvindra
|
1705003011WL000848
|
Arvindra
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
Arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NARWAR
|
MP-05-003-011-002/134
(VEELONI)
|
1705003011NRG25160420240037357
|
16/04/2024
|
garima bai sharma
|
1705003011WL000848
|
garima bai sharma
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
garimabaisharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARWAR
|
MP-05-003-011-002/134
(VEELONI)
|
1705003011NRG25160420240037356
|
16/04/2024
|
Geeta
|
1705003011WL000848
|
Geeta
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-011-002/143-B
(VEELONI)
|
1705003011NRG25160420240037313
|
16/04/2024
|
preeti bai
|
1705003011WL000847
|
preeti bai
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
preetibai
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-011-002/156
(VEELONI)
|
1705003011NRG25160420240037316
|
16/04/2024
|
MUNNI
|
1705003011WL000847
|
MUNNI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
MUNNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
NARWAR
|
MP-05-003-011-002/156-A
(VEELONI)
|
1705003011NRG25160420240037319
|
16/04/2024
|
bavlee bai
|
1705003011WL000847
|
bavlee bai
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
bavleebai
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-011-002/168
(VEELONI)
|
1705003011NRG25160420240037321
|
16/04/2024
|
Anguri bai baghel
|
1705003011WL000847
|
Anguri bai baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
Anguribaibaghel
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-011-002/168
(VEELONI)
|
1705003011NRG25160420240037320
|
16/04/2024
|
BHAGWANLAL
|
1705003011WL000847
|
BHAGWANLAL
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
BHAGWANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NARWAR
|
MP-05-003-011-002/197-A
(VEELONI)
|
1705003011NRG25160420240037332
|
16/04/2024
|
Bhavna jatav
|
1705003011WL000847
|
Bhavna jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
Bhavnajatav
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-011-002/242
(VEELONI)
|
1705003011NRG25160420240035243
|
16/04/2024
|
Sukanya rajpoot
|
1705003011WL000813
|
Sukanya rajpoot
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
Sukanyarajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
NARWAR
|
MP-05-003-011-002/25
(VEELONI)
|
1705003011NRG25160420240035248
|
16/04/2024
|
Sangita baghel
|
1705003011WL000813
|
Sangita baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
Sangitabaghel
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-011-002/262
(VEELONI)
|
1705003011NRG25160420240035256
|
16/04/2024
|
Radha Bhai
|
1705003011WL000813
|
Radha Bhai
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
RadhaBhai
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-011-002/37
(VEELONI)
|
1705003011NRG25160420240035267
|
16/04/2024
|
Vishal
|
1705003011WL000813
|
Vishal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
Vishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARWAR
|
MP-05-003-011-002/76
(VEELONI)
|
1705003011NRG25160420240035279
|
16/04/2024
|
Naval SIngh
|
1705003011WL000813
|
Naval SIngh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
NavalSIngh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
NARWAR
|
MP-05-003-011-002/83
(VEELONI)
|
1705003011NRG25160420240035286
|
16/04/2024
|
Shanti
|
1705003011WL000813
|
Shanti
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
Shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
NARWAR
|
MP-05-003-011-002/97
(VEELONI)
|
1705003011NRG25160420240035291
|
16/04/2024
|
VINITA BAI JATAV
|
1705003011WL000813
|
VINITA BAI JATAV
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
VINITABAIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARWAR
|
MP-05-003-051-001/139
(SAMUNHA)
|
1705003051NRG25150420240031423
|
16/04/2024
|
bhagawandas kevat
|
1705003051WL000751
|
bhagawandas kevat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
bhagawandaskevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARWAR
|
MP-05-003-051-001/142
(SAMUNHA)
|
1705003051NRG25150420240031424
|
16/04/2024
|
BALA PRASAD
|
1705003051WL000751
|
BALA PRASAD
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
BALAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARWAR
|
MP-05-003-051-001/312-B
(SAMUNHA)
|
1705003051NRG25150420240031427
|
16/04/2024
|
LAXMI
|
1705003051WL000751
|
LAXMI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NARWAR
|
MP-05-003-051-001/356
(SAMUNHA)
|
1705003051NRG25150420240031430
|
16/04/2024
|
balbeer
|
1705003051WL000751
|
balbeer
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
balbeer
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-051-001/408
(SAMUNHA)
|
1705003051NRG25150420240031435
|
16/04/2024
|
devilal
|
1705003051WL000751
|
devilal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-051-001/490-A
(SAMUNHA)
|
1705003051NRG25150420240031438
|
16/04/2024
|
SAPNA
|
1705003051WL000751
|
SAPNA
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-051-001/91
(SAMUNHA)
|
1705003051NRG25150420240031440
|
16/04/2024
|
debilal
|
1705003051WL000751
|
debilal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
debilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49572
|
49572
|
|
|
|
|
|
|
|
|
37
|
NARWAR
|
MP-05-003-011-001/11-A
(VEELONI)
|
1705003011NRG25160420240037281
|
16/04/2024
|
reshma adivasi
|
1705003011WL000847
|
reshma adivasi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
reshmaadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARWAR
|
MP-05-003-011-001/11-A
(VEELONI)
|
1705003011NRG25160420240037280
|
16/04/2024
|
sonuram adivasi
|
1705003011WL000847
|
sonuram adivasi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
sonuramadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARWAR
|
MP-05-003-011-001/122-C
(VEELONI)
|
1705003011NRG25160420240037282
|
16/04/2024
|
Raniya bai adiwasi
|
1705003011WL000847
|
Raniya bai adiwasi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
Raniyabaiadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
NARWAR
|
MP-05-003-011-001/2-A
(VEELONI)
|
1705003011NRG25160420240037285
|
16/04/2024
|
Ram sakhi
|
1705003011WL000847
|
Ram sakhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
Ramsakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
NARWAR
|
MP-05-003-011-001/26
(VEELONI)
|
1705003011NRG25160420240037290
|
16/04/2024
|
Sharaswati adiwasi
|
1705003011WL000847
|
Sharaswati adiwasi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
Sharaswatiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARWAR
|
MP-05-003-011-001/26-B
(VEELONI)
|
1705003011NRG25160420240037291
|
16/04/2024
|
KOk singh
|
1705003011WL000847
|
KOk singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
KOksingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
NARWAR
|
MP-05-003-011-001/3-B
(VEELONI)
|
1705003011NRG25160420240037293
|
16/04/2024
|
Priti adiwasi
|
1705003011WL000847
|
Priti adiwasi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
Pritiadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
NARWAR
|
MP-05-003-011-001/32
(VEELONI)
|
1705003011NRG25160420240037296
|
16/04/2024
|
rambai adiwasi
|
1705003011WL000847
|
rambai adiwasi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
rambaiadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARWAR
|
MP-05-003-011-001/32
(VEELONI)
|
1705003011NRG25160420240037295
|
16/04/2024
|
Suresh adiwasi
|
1705003011WL000847
|
Suresh adiwasi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
Sureshadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARWAR
|
MP-05-003-011-002/100
(VEELONI)
|
1705003011NRG25160420240037302
|
16/04/2024
|
LALTA
|
1705003011WL000847
|
LALTA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
LALTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-011-002/100
(VEELONI)
|
1705003011NRG25160420240037301
|
16/04/2024
|
sankar
|
1705003011WL000847
|
sankar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
sankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-011-002/100-A
(VEELONI)
|
1705003011NRG25160420240037304
|
16/04/2024
|
sonam jatav
|
1705003011WL000847
|
sonam jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
sonamjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-011-002/103
(VEELONI)
|
1705003011NRG25160420240037338
|
16/04/2024
|
MEERA bai
|
1705003011WL000848
|
MEERA bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
MEERAbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARWAR
|
MP-05-003-011-002/115-A
(VEELONI)
|
1705003011NRG25160420240037342
|
16/04/2024
|
Neha Bai rajpoot
|
1705003011WL000848
|
Neha Bai rajpoot
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
NehaBairajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
NARWAR
|
MP-05-003-011-002/123
(VEELONI)
|
1705003011NRG25160420240037351
|
16/04/2024
|
Lilawati
|
1705003011WL000848
|
Lilawati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
Lilawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARWAR
|
MP-05-003-011-002/131-A
(VEELONI)
|
1705003011NRG25160420240037355
|
16/04/2024
|
Meera Bai Baghel
|
1705003011WL000848
|
Meera Bai Baghel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
MeeraBaiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARWAR
|
MP-05-003-011-002/134-A
(VEELONI)
|
1705003011NRG25160420240037306
|
16/04/2024
|
kamal kishor sharma
|
1705003011WL000847
|
kamal kishor sharma
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
kamalkishorsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-011-002/134-A
(VEELONI)
|
1705003011NRG25160420240037358
|
16/04/2024
|
Savita Sharma
|
1705003011WL000848
|
Savita Sharma
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
SavitaSharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
NARWAR
|
MP-05-003-011-002/143-A
(VEELONI)
|
1705003011NRG25160420240037310
|
16/04/2024
|
Nathuram sen
|
1705003011WL000847
|
Nathuram sen
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
Nathuramsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARWAR
|
MP-05-003-011-002/143-A
(VEELONI)
|
1705003011NRG25160420240037311
|
16/04/2024
|
Rajkumari bai
|
1705003011WL000847
|
Rajkumari bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
Rajkumaribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
NARWAR
|
MP-05-003-011-002/143-B
(VEELONI)
|
1705003011NRG25160420240037312
|
16/04/2024
|
Ramlkhan singh sen
|
1705003011WL000847
|
Ramlkhan singh sen
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
Ramlkhansinghsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-011-002/156
(VEELONI)
|
1705003011NRG25160420240037317
|
16/04/2024
|
munni bai
|
1705003011WL000847
|
munni bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
munnibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
NARWAR
|
MP-05-003-011-002/168
(VEELONI)
|
1705003011NRG25160420240037322
|
16/04/2024
|
Minesh baghel
|
1705003011WL000847
|
Minesh baghel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
Mineshbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARWAR
|
MP-05-003-011-002/171
(VEELONI)
|
1705003011NRG25160420240037324
|
16/04/2024
|
jankee bai baghel
|
1705003011WL000847
|
jankee bai baghel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
jankeebaibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARWAR
|
MP-05-003-011-002/171
(VEELONI)
|
1705003011NRG25160420240037323
|
16/04/2024
|
KAILASH Baghel
|
1705003011WL000847
|
KAILASH Baghel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
KAILASHBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-011-002/179
(VEELONI)
|
1705003011NRG25160420240037325
|
16/04/2024
|
ashok sen
|
1705003011WL000847
|
ashok sen
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
ashoksen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARWAR
|
MP-05-003-011-002/179
(VEELONI)
|
1705003011NRG25160420240037326
|
16/04/2024
|
rinki bai
|
1705003011WL000847
|
rinki bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
rinkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARWAR
|
MP-05-003-011-002/180
(VEELONI)
|
1705003011NRG25160420240037328
|
16/04/2024
|
rakesh sen
|
1705003011WL000847
|
rakesh sen
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
rakeshsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-011-002/180
(VEELONI)
|
1705003011NRG25160420240037329
|
16/04/2024
|
rambai sen
|
1705003011WL000847
|
rambai sen
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
rambaisen
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-011-002/190
(VEELONI)
|
1705003011NRG25160420240037330
|
16/04/2024
|
Sapna
|
1705003011WL000847
|
Sapna
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-011-002/197-A
(VEELONI)
|
1705003011NRG25160420240037331
|
16/04/2024
|
dhanti bai Jatav
|
1705003011WL000847
|
dhanti bai Jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
dhantibaiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARWAR
|
MP-05-003-011-002/20
(VEELONI)
|
1705003011NRG25160420240037334
|
16/04/2024
|
Sueeta jatav
|
1705003011WL000847
|
Sueeta jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
Sueetajatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
NARWAR
|
MP-05-003-011-002/20
(VEELONI)
|
1705003011NRG25160420240037333
|
16/04/2024
|
Uttam jatav
|
1705003011WL000847
|
Uttam jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
Uttamjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
NARWAR
|
MP-05-003-011-002/22
(VEELONI)
|
1705003011NRG25160420240035233
|
16/04/2024
|
laxmi jatav
|
1705003011WL000813
|
laxmi jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
laxmijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-011-002/25
(VEELONI)
|
1705003011NRG25160420240035246
|
16/04/2024
|
gabbar baghel
|
1705003011WL000813
|
gabbar baghel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
gabbarbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-011-002/25
(VEELONI)
|
1705003011NRG25160420240035247
|
16/04/2024
|
Ramwati bai
|
1705003011WL000813
|
Ramwati bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
Ramwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARWAR
|
MP-05-003-011-002/26
(VEELONI)
|
1705003011NRG25160420240035254
|
16/04/2024
|
matturam baghel
|
1705003011WL000813
|
matturam baghel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
matturambaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
NARWAR
|
MP-05-003-011-002/26
(VEELONI)
|
1705003011NRG25160420240035255
|
16/04/2024
|
savitri baghel
|
1705003011WL000813
|
savitri baghel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
savitribaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
NARWAR
|
MP-05-003-011-002/28
(VEELONI)
|
1705003011NRG25160420240035257
|
16/04/2024
|
salikiram baghel
|
1705003011WL000813
|
salikiram baghel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
salikirambaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-011-002/3
(VEELONI)
|
1705003011NRG25160420240035259
|
16/04/2024
|
jasmant singh baghel
|
1705003011WL000813
|
jasmant singh baghel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
jasmantsinghbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
NARWAR
|
MP-05-003-011-002/3
(VEELONI)
|
1705003011NRG25160420240035260
|
16/04/2024
|
Mamta bai baghel
|
1705003011WL000813
|
Mamta bai baghel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
Mamtabaibaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
NARWAR
|
MP-05-003-011-002/36
(VEELONI)
|
1705003011NRG25160420240035263
|
16/04/2024
|
mukhi bai
|
1705003011WL000813
|
mukhi bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
mukhibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-011-002/36
(VEELONI)
|
1705003011NRG25160420240035262
|
16/04/2024
|
sirname
|
1705003011WL000813
|
sirname
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
sirname
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
NARWAR
|
MP-05-003-011-002/49
(VEELONI)
|
1705003011NRG25160420240035270
|
16/04/2024
|
Johriram Jatav
|
1705003011WL000813
|
Johriram Jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
JohriramJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NARWAR
|
MP-05-003-011-002/59
(VEELONI)
|
1705003011NRG25160420240035273
|
16/04/2024
|
RAMESWAR Jatav
|
1705003011WL000813
|
RAMESWAR Jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
RAMESWARJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARWAR
|
MP-05-003-011-002/59
(VEELONI)
|
1705003011NRG25160420240035274
|
16/04/2024
|
saroj bai jatav
|
1705003011WL000813
|
saroj bai jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
sarojbaijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NARWAR
|
MP-05-003-011-002/63-A
(VEELONI)
|
1705003011NRG25160420240035278
|
16/04/2024
|
sobran
|
1705003011WL000813
|
sobran
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
sobran
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-011-002/78
(VEELONI)
|
1705003011NRG25160420240035284
|
16/04/2024
|
Thansingh Jatav
|
1705003011WL000813
|
Thansingh Jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
ThansinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-011-002/83
(VEELONI)
|
1705003011NRG25160420240035287
|
16/04/2024
|
nabab singh baghel
|
1705003011WL000813
|
nabab singh baghel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
nababsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-011-002/83-A
(VEELONI)
|
1705003011NRG25160420240035288
|
16/04/2024
|
Hotam baghel
|
1705003011WL000813
|
Hotam baghel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
Hotambaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-011-002/83-A
(VEELONI)
|
1705003011NRG25160420240035289
|
16/04/2024
|
Niraj bai baghel
|
1705003011WL000813
|
Niraj bai baghel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
Nirajbaibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NARWAR
|
MP-05-003-011-002/97
(VEELONI)
|
1705003011NRG25160420240035290
|
16/04/2024
|
ravikumar jartav
|
1705003011WL000813
|
ravikumar jartav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
ravikumarjartav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
NARWAR
|
MP-05-003-011-002/98
(VEELONI)
|
1705003011NRG25160420240035293
|
16/04/2024
|
MEERA
|
1705003011WL000813
|
MEERA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
MEERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-011-002/99
(VEELONI)
|
1705003011NRG25160420240035297
|
16/04/2024
|
MEENABAI
|
1705003011WL000813
|
MEENABAI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
MEENABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
NARWAR
|
MP-05-003-011-002/99
(VEELONI)
|
1705003011NRG25160420240035296
|
16/04/2024
|
Ramkumar Jatav
|
1705003011WL000813
|
Ramkumar Jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
RamkumarJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NARWAR
|
MP-05-003-051-001/10
(SAMUNHA)
|
1705003051NRG25150420240031421
|
16/04/2024
|
RAJESH
|
1705003051WL000751
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81648
|
81648
|
|
|
|
|
|
|
|
|
93
|
NARWAR
|
MP-05-003-011-001/15-C
(VEELONI)
|
1705003011NRG25160420240037284
|
16/04/2024
|
veeru adiwasi
|
1705003011WL000847
|
veeru adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
veeruadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-011-001/3-B
(VEELONI)
|
1705003011NRG25160420240037292
|
16/04/2024
|
Bablu adiwasi
|
1705003011WL000847
|
Bablu adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
Babluadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-011-001/31-B
(VEELONI)
|
1705003011NRG25160420240037294
|
16/04/2024
|
Kadam adiwasi
|
1705003011WL000847
|
Kadam adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
Kadamadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-011-001/4
(VEELONI)
|
1705003011NRG25160420240037299
|
16/04/2024
|
Rajni adiwasi
|
1705003011WL000847
|
Rajni adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
Rajniadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-011-001/6-D
(VEELONI)
|
1705003011NRG25160420240037300
|
16/04/2024
|
Ravi adiwasi
|
1705003011WL000847
|
Ravi adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
Raviadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-011-002/103-A
(VEELONI)
|
1705003011NRG25160420240037340
|
16/04/2024
|
Sonuram pal
|
1705003011WL000848
|
Sonuram pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
Sonurampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-011-002/115-B
(VEELONI)
|
1705003011NRG25160420240037343
|
16/04/2024
|
Surendra rajpoot
|
1705003011WL000848
|
Surendra rajpoot
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
Surendrarajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-011-002/122-B
(VEELONI)
|
1705003011NRG25160420240037345
|
16/04/2024
|
Mukesh suman
|
1705003011WL000848
|
Mukesh suman
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
Mukeshsuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-011-002/122-C
(VEELONI)
|
1705003011NRG25160420240037347
|
16/04/2024
|
Kalavati
|
1705003011WL000848
|
Kalavati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
Kalavati
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-011-002/123
(VEELONI)
|
1705003011NRG25160420240037350
|
16/04/2024
|
varsha jatav
|
1705003011WL000848
|
varsha jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
varshajatav
|
CANARA BANK(508532)
|
|
103
|
NARWAR
|
MP-05-003-011-002/130
(VEELONI)
|
1705003011NRG25160420240037353
|
16/04/2024
|
Chandrakala jatav
|
1705003011WL000848
|
Chandrakala jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
Chandrakalajatav
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-011-002/130-A
(VEELONI)
|
1705003011NRG25160420240037305
|
16/04/2024
|
Sonu jatav
|
1705003011WL000847
|
Sonu jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
Sonujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-011-002/14-A
(VEELONI)
|
1705003011NRG25160420240037308
|
16/04/2024
|
Indresh bai
|
1705003011WL000847
|
Indresh bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
Indreshbai
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARWAR
|
MP-05-003-011-002/14-A
(VEELONI)
|
1705003011NRG25160420240037307
|
16/04/2024
|
Vindavan singh
|
1705003011WL000847
|
Vindavan singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
Vindavansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-011-002/14-B
(VEELONI)
|
1705003011NRG25160420240037309
|
16/04/2024
|
Munnee
|
1705003011WL000847
|
Munnee
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
Munnee
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-011-002/144-C
(VEELONI)
|
1705003011NRG25160420240037315
|
16/04/2024
|
Anuradha
|
1705003011WL000847
|
Anuradha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
Anuradha
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-011-002/144-C
(VEELONI)
|
1705003011NRG25160420240037314
|
16/04/2024
|
Raghunandan rajpoot
|
1705003011WL000847
|
Raghunandan rajpoot
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
Raghunandanrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-011-002/156-A
(VEELONI)
|
1705003011NRG25160420240037318
|
16/04/2024
|
santosh solanki
|
1705003011WL000847
|
santosh solanki
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
santoshsolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-011-002/18-A
(VEELONI)
|
1705003011NRG25160420240037327
|
16/04/2024
|
Vimla bai
|
1705003011WL000847
|
Vimla bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
Vimlabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
NARWAR
|
MP-05-003-011-002/20-A
(VEELONI)
|
1705003011NRG25160420240037335
|
16/04/2024
|
Ramavtar jatav
|
1705003011WL000847
|
Ramavtar jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
Ramavtarjatav
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARWAR
|
MP-05-003-011-002/22
(VEELONI)
|
1705003011NRG25160420240035234
|
16/04/2024
|
Ramvaran jatav
|
1705003011WL000813
|
Ramvaran jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
Ramvaranjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-011-002/22-A
(VEELONI)
|
1705003011NRG25160420240035235
|
16/04/2024
|
Girraj singh jatav
|
1705003011WL000813
|
Girraj singh jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
Girrajsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-011-002/23
(VEELONI)
|
1705003011NRG25160420240035238
|
16/04/2024
|
RAJABETI
|
1705003011WL000813
|
RAJABETI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
RAJABETI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
NARWAR
|
MP-05-003-011-002/23
(VEELONI)
|
1705003011NRG25160420240035237
|
16/04/2024
|
ramratan jatav
|
1705003011WL000813
|
ramratan jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
ramratanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-011-002/235
(VEELONI)
|
1705003011NRG25160420240035240
|
16/04/2024
|
Anju solanki
|
1705003011WL000813
|
Anju solanki
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
Anjusolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-011-002/235
(VEELONI)
|
1705003011NRG25160420240035239
|
16/04/2024
|
BHAN SINGH RAJPOOT
|
1705003011WL000813
|
BHAN SINGH RAJPOOT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
BHANSINGHRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-011-002/236
(VEELONI)
|
1705003011NRG25160420240035241
|
16/04/2024
|
Diman singh
|
1705003011WL000813
|
Diman singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
Dimansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
NARWAR
|
MP-05-003-011-002/242
(VEELONI)
|
1705003011NRG25160420240035242
|
16/04/2024
|
Diyal singh rajpoot
|
1705003011WL000813
|
Diyal singh rajpoot
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
Diyalsinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARWAR
|
MP-05-003-011-002/247
(VEELONI)
|
1705003011NRG25160420240035244
|
16/04/2024
|
pooja
|
1705003011WL000813
|
pooja
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-011-002/248
(VEELONI)
|
1705003011NRG25160420240035245
|
16/04/2024
|
Gajendra jatav
|
1705003011WL000813
|
Gajendra jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
Gajendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-011-002/250
(VEELONI)
|
1705003011NRG25160420240035249
|
16/04/2024
|
Labli
|
1705003011WL000813
|
Labli
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
Labli
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-011-002/252
(VEELONI)
|
1705003011NRG25160420240035250
|
16/04/2024
|
Punam baghel
|
1705003011WL000813
|
Punam baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519390198
|
Document Pending for Account Holder turning Major
|
|
|
|
125
|
NARWAR
|
MP-05-003-011-002/255
(VEELONI)
|
1705003011NRG25160420240035251
|
16/04/2024
|
Ramprkash baish
|
1705003011WL000813
|
Ramprkash baish
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
Ramprkashbaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-011-002/256
(VEELONI)
|
1705003011NRG25160420240035252
|
16/04/2024
|
Dipti bai
|
1705003011WL000813
|
Dipti bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
Diptibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-011-002/28
(VEELONI)
|
1705003011NRG25160420240035258
|
16/04/2024
|
RAMBAI Baghel
|
1705003011WL000813
|
RAMBAI Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
RAMBAIBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARWAR
|
MP-05-003-011-002/3-A
(VEELONI)
|
1705003011NRG25160420240035261
|
16/04/2024
|
Vivek singh
|
1705003011WL000813
|
Vivek singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
Viveksingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARWAR
|
MP-05-003-011-002/36
(VEELONI)
|
1705003011NRG25160420240035264
|
16/04/2024
|
Neetu jatav
|
1705003011WL000813
|
Neetu jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
Neetujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-011-002/36-A
(VEELONI)
|
1705003011NRG25160420240035266
|
16/04/2024
|
kajal
|
1705003011WL000813
|
kajal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-011-002/36-A
(VEELONI)
|
1705003011NRG25160420240035265
|
16/04/2024
|
Manish jatav
|
1705003011WL000813
|
Manish jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
Manishjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-011-002/37
(VEELONI)
|
1705003011NRG25160420240035268
|
16/04/2024
|
Lalu baghel
|
1705003011WL000813
|
Lalu baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
Lalubaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-011-002/37-A
(VEELONI)
|
1705003011NRG25160420240035269
|
16/04/2024
|
monu baghel
|
1705003011WL000813
|
monu baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
monubaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-011-002/49-A
(VEELONI)
|
1705003011NRG25160420240035272
|
16/04/2024
|
Ankit jatav
|
1705003011WL000813
|
Ankit jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
Ankitjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-011-002/59
(VEELONI)
|
1705003011NRG25160420240035275
|
16/04/2024
|
Harendra jatav
|
1705003011WL000813
|
Harendra jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
Harendrajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NARWAR
|
MP-05-003-011-002/59-A
(VEELONI)
|
1705003011NRG25160420240035276
|
16/04/2024
|
Naresh jatav
|
1705003011WL000813
|
Naresh jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
Nareshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-011-002/63-A
(VEELONI)
|
1705003011NRG25160420240035277
|
16/04/2024
|
Mithila
|
1705003011WL000813
|
Mithila
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
Mithila
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-011-002/76
(VEELONI)
|
1705003011NRG25160420240035280
|
16/04/2024
|
Sunita
|
1705003011WL000813
|
Sunita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NARWAR
|
MP-05-003-011-002/76-B
(VEELONI)
|
1705003011NRG25160420240035281
|
16/04/2024
|
Outar singh jatav
|
1705003011WL000813
|
Outar singh jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
Outarsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-011-002/76-B
(VEELONI)
|
1705003011NRG25160420240035282
|
16/04/2024
|
Rajni jatav
|
1705003011WL000813
|
Rajni jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
Rajnijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NARWAR
|
MP-05-003-011-002/78
(VEELONI)
|
1705003011NRG25160420240035285
|
16/04/2024
|
Hema bai jatav
|
1705003011WL000813
|
Hema bai jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
Hemabaijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-011-002/98
(VEELONI)
|
1705003011NRG25160420240035292
|
16/04/2024
|
GOPAL
|
1705003011WL000813
|
GOPAL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
GOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-011-002/98
(VEELONI)
|
1705003011NRG25160420240035294
|
16/04/2024
|
Neeraj jatav
|
1705003011WL000813
|
Neeraj jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
Neerajjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-011-002/98-A
(VEELONI)
|
1705003011NRG25160420240035295
|
16/04/2024
|
Shivani jatav
|
1705003011WL000813
|
Shivani jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
Shivanijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-011-002/99
(VEELONI)
|
1705003011NRG25160420240035298
|
16/04/2024
|
Abhishek jatav
|
1705003011WL000813
|
Abhishek jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
Abhishekjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-051-001/235
(SAMUNHA)
|
1705003051NRG25150420240031425
|
16/04/2024
|
NEELESH
|
1705003051WL000751
|
NEELESH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
NEELESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-051-001/319-A
(SAMUNHA)
|
1705003051NRG25150420240031429
|
16/04/2024
|
RASHMI
|
1705003051WL000751
|
RASHMI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
RASHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-051-001/383-A
(SAMUNHA)
|
1705003051NRG25150420240031434
|
16/04/2024
|
SUMIT LODHI
|
1705003051WL000751
|
SUMIT LODHI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
SUMITLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81648
|
81648
|
|
|
|
|
|
|
|
|
149
|
NARWAR
|
MP-05-003-051-001/109-C
(SAMUNHA)
|
1705003051NRG25150420240031422
|
16/04/2024
|
RAJPATI BHATAM
|
1705003051WL000751
|
RAJPATI BHATAM
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
RAJPATIBHATAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-051-001/313-A
(SAMUNHA)
|
1705003051NRG25150420240031428
|
16/04/2024
|
GANDHRAM
|
1705003051WL000751
|
GANDHRAM
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
GANDHRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-051-001/357-C
(SAMUNHA)
|
1705003051NRG25150420240031431
|
16/04/2024
|
ARTI NARVARIYA
|
1705003051WL000751
|
ARTI NARVARIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
ARTINARVARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-051-001/369-B
(SAMUNHA)
|
1705003051NRG25150420240031432
|
16/04/2024
|
DURGESH GIRI
|
1705003051WL000751
|
DURGESH GIRI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
DURGESHGIRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-051-001/38-B
(SAMUNHA)
|
1705003051NRG25150420240031433
|
16/04/2024
|
SWATI RAIKWAR
|
1705003051WL000751
|
SWATI RAIKWAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
SWATIRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-051-001/49-A
(SAMUNHA)
|
1705003051NRG25150420240031437
|
16/04/2024
|
BANTI KEWAT
|
1705003051WL000751
|
BANTI KEWAT
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
BANTIKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-051-001/73-B
(SAMUNHA)
|
1705003051NRG25150420240031439
|
16/04/2024
|
RAVI KUMAR
|
1705003051WL000751
|
RAVI KUMAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
RAVIKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
156
|
NARWAR
|
MP-05-003-011-001/13-C
(VEELONI)
|
1705003011NRG25160420240037283
|
16/04/2024
|
lovekush adiwasi
|
1705003011WL000847
|
lovekush adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
lovekushadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NARWAR
|
MP-05-003-011-001/231
(VEELONI)
|
1705003011NRG25160420240037286
|
16/04/2024
|
Anil adiwasi
|
1705003011WL000847
|
Anil adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
Aniladiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NARWAR
|
MP-05-003-011-001/232
(VEELONI)
|
1705003011NRG25160420240037287
|
16/04/2024
|
radha adiwasi
|
1705003011WL000847
|
radha adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
radhaadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NARWAR
|
MP-05-003-011-001/243
(VEELONI)
|
1705003011NRG25160420240037288
|
16/04/2024
|
Nepaal adiwasi
|
1705003011WL000847
|
Nepaal adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
Nepaaladiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NARWAR
|
MP-05-003-011-002/20-B
(VEELONI)
|
1705003011NRG25160420240037336
|
16/04/2024
|
Babita
|
1705003011WL000847
|
Babita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
Babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NARWAR
|
MP-05-003-011-002/227
(VEELONI)
|
1705003011NRG25160420240035236
|
16/04/2024
|
puspa rajpoot
|
1705003011WL000813
|
puspa rajpoot
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
pusparajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NARWAR
|
MP-05-003-011-002/259
(VEELONI)
|
1705003011NRG25160420240035253
|
16/04/2024
|
Niraj rajpoot
|
1705003011WL000813
|
Niraj rajpoot
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
Nirajrajpoot
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
NARWAR
|
MP-05-003-011-002/49
(VEELONI)
|
1705003011NRG25160420240035271
|
16/04/2024
|
Suneetabai jatav
|
1705003011WL000813
|
Suneetabai jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
Suneetabaijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NARWAR
|
MP-05-003-051-001/240-D
(SAMUNHA)
|
1705003051NRG25150420240031426
|
16/04/2024
|
NAVAB
|
1705003051WL000751
|
NAVAB
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
NAVAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NARWAR
|
MP-05-003-051-001/472
(SAMUNHA)
|
1705003051NRG25150420240031436
|
16/04/2024
|
MUKESH
|
1705003051WL000751
|
MUKESH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
166
|
NARWAR
|
MP-05-003-011-002/76-C
(VEELONI)
|
1705003011NRG25160420240035283
|
16/04/2024
|
Madan singh jatav
|
1705003011WL000813
|
Madan singh jatav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390198
|
|
Madansinghjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242028
|
242028
|
|
|
|
|
|
|
|