|
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-05-003-048-001/117-B
(BERKHEDA)
|
1705003048NRG25150420240031694
|
15/04/2024
|
Jitendra jatav
|
1705003048WL000757
|
Jitendra jatav
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
Jitendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NARWAR
|
MP-05-003-048-001/185-B
(BERKHEDA)
|
1705003048NRG25150420240031555
|
15/04/2024
|
Meharban Jatav
|
1705003048WL000755
|
Meharban Jatav
|
00045
|
BARB0SHIVMP
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519537606
|
|
MeharbanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NARWAR
|
MP-05-003-048-001/186-A
(BERKHEDA)
|
1705003048NRG25150420240031557
|
15/04/2024
|
Ratiram Jatav
|
1705003048WL000755
|
Ratiram Jatav
|
00045
|
BARB0SHIVMP
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519537606
|
|
RatiramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NARWAR
|
MP-05-003-048-001/196-A
(BERKHEDA)
|
1705003048NRG25150420240031562
|
15/04/2024
|
Mohan Singh Jatav
|
1705003048WL000755
|
Mohan Singh Jatav
|
00045
|
BARB0SHIVMP
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519537606
|
|
MohanSinghJatav
|
BANK OF BARODA(606985)
|
|
5
|
NARWAR
|
MP-05-003-048-001/201-D
(BERKHEDA)
|
1705003048NRG25150420240031565
|
15/04/2024
|
Siya pal
|
1705003048WL000755
|
Siya pal
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
Siyapal
|
BANK OF BARODA(606985)
|
|
6
|
NARWAR
|
MP-05-003-048-001/210-A
(BERKHEDA)
|
1705003048NRG25150420240031568
|
15/04/2024
|
Durga Jatav
|
1705003048WL000755
|
Durga Jatav
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
DurgaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARWAR
|
MP-05-003-048-001/210-A
(BERKHEDA)
|
1705003048NRG25150420240031569
|
15/04/2024
|
Kala Jatav
|
1705003048WL000755
|
Kala Jatav
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
KalaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARWAR
|
MP-05-003-048-001/212-C
(BERKHEDA)
|
1705003048NRG25150420240031571
|
15/04/2024
|
JAGBHAN SINGH JATAV
|
1705003048WL000755
|
JAGBHAN SINGH JATAV
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
JAGBHANSINGHJATAV
|
BANK OF BARODA(606985)
|
|
9
|
NARWAR
|
MP-05-003-048-001/218-A
(BERKHEDA)
|
1705003048NRG25150420240031574
|
15/04/2024
|
Harnam Jatav
|
1705003048WL000755
|
Harnam Jatav
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
HarnamJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
NARWAR
|
MP-05-003-048-001/218-A
(BERKHEDA)
|
1705003048NRG25150420240031575
|
15/04/2024
|
Meena Jatav
|
1705003048WL000755
|
Meena Jatav
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
MeenaJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
NARWAR
|
MP-05-003-048-001/235-C
(BERKHEDA)
|
1705003048NRG25150420240031578
|
15/04/2024
|
PURAN SINGH JATAV
|
1705003048WL000755
|
PURAN SINGH JATAV
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
PURANSINGHJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARWAR
|
MP-05-003-048-001/240
(BERKHEDA)
|
1705003048NRG25150420240031591
|
15/04/2024
|
Mithla Jatav
|
1705003048WL000755
|
Mithla Jatav
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
MithlaJatav
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-048-001/61-B
(BERKHEDA)
|
1705003048NRG25150420240031619
|
15/04/2024
|
Vimlesh Bai Rawat
|
1705003048WL000755
|
Vimlesh Bai Rawat
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
VimleshBaiRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
NARWAR
|
MP-05-003-048-001/653
(BERKHEDA)
|
1705003048NRG25150420240031622
|
15/04/2024
|
Narayan Jatav
|
1705003048WL000755
|
Narayan Jatav
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
NarayanJatav
|
BANK OF BARODA(606985)
|
|
15
|
NARWAR
|
MP-05-003-048-001/653
(BERKHEDA)
|
1705003048NRG25150420240031623
|
15/04/2024
|
Ramkuar Jatav
|
1705003048WL000755
|
Ramkuar Jatav
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
RamkuarJatav
|
BANK OF BARODA(606985)
|
|
16
|
NARWAR
|
MP-05-003-048-001/705-B
(BERKHEDA)
|
1705003048NRG25150420240031720
|
15/04/2024
|
Krishn Rawat
|
1705003048WL000757
|
Krishn Rawat
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
KrishnRawat
|
BANK OF BARODA(606985)
|
|
17
|
NARWAR
|
MP-05-003-048-001/74-A
(BERKHEDA)
|
1705003048NRG25150420240031731
|
15/04/2024
|
Arti Rawat
|
1705003048WL000757
|
Arti Rawat
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
ArtiRawat
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-048-001/74-A
(BERKHEDA)
|
1705003048NRG25150420240031730
|
15/04/2024
|
Omprakash Rawat
|
1705003048WL000757
|
Omprakash Rawat
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
OmprakashRawat
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-048-001/77
(BERKHEDA)
|
1705003048NRG25150420240031732
|
15/04/2024
|
Lilavati Rawat
|
1705003048WL000757
|
Lilavati Rawat
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
LilavatiRawat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26973
|
26973
|
|
|
|
|
|
|
|
|
20
|
NARWAR
|
MP-05-003-048-001/108-D
(BERKHEDA)
|
1705003048NRG25150420240031690
|
15/04/2024
|
Puspendra jatav
|
1705003048WL000757
|
Puspendra jatav
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
Puspendrajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARWAR
|
MP-05-003-048-001/218-C
(BERKHEDA)
|
1705003048NRG25150420240031576
|
15/04/2024
|
asul jatav
|
1705003048WL000755
|
asul jatav
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
asuljatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
22
|
NARWAR
|
MP-05-003-048-001/130
(BERKHEDA)
|
1705003048NRG25150420240031696
|
15/04/2024
|
Rajkumari Jatav
|
1705003048WL000757
|
Rajkumari Jatav
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
RajkumariJatav
|
BANK OF INDIA(508505)
|
|
23
|
NARWAR
|
MP-05-003-048-001/130-A
(BERKHEDA)
|
1705003048NRG25150420240031697
|
15/04/2024
|
Parmal Jatav
|
1705003048WL000757
|
Parmal Jatav
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
ParmalJatav
|
BANK OF INDIA(508505)
|
|
24
|
NARWAR
|
MP-05-003-048-001/130-A
(BERKHEDA)
|
1705003048NRG25150420240031698
|
15/04/2024
|
Rajpati Jatav
|
1705003048WL000757
|
Rajpati Jatav
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
RajpatiJatav
|
BANK OF INDIA(508505)
|
|
25
|
NARWAR
|
MP-05-003-048-001/130-B
(BERKHEDA)
|
1705003048NRG25150420240031699
|
15/04/2024
|
Pista Jatav
|
1705003048WL000757
|
Pista Jatav
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
PistaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NARWAR
|
MP-05-003-048-001/142-A
(BERKHEDA)
|
1705003048NRG25150420240031700
|
15/04/2024
|
deepak gautam
|
1705003048WL000757
|
deepak gautam
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
deepakgautam
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-048-001/187-B
(BERKHEDA)
|
1705003048NRG25150420240031558
|
15/04/2024
|
nand kishor jatav
|
1705003048WL000755
|
nand kishor jatav
|
00048
|
BKID0009085
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519537606
|
|
nandkishorjatav
|
BANK OF INDIA(508505)
|
|
28
|
NARWAR
|
MP-05-003-048-001/187-B
(BERKHEDA)
|
1705003048NRG25150420240031559
|
15/04/2024
|
shagun jatav
|
1705003048WL000755
|
shagun jatav
|
00048
|
BKID0009085
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519537606
|
|
shagunjatav
|
BANK OF INDIA(508505)
|
|
29
|
NARWAR
|
MP-05-003-048-001/196-A
(BERKHEDA)
|
1705003048NRG25150420240031563
|
15/04/2024
|
Munni Bai Jatav
|
1705003048WL000755
|
Munni Bai Jatav
|
00048
|
BKID0009085
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519537606
|
|
MunniBaiJatav
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-048-001/201-D
(BERKHEDA)
|
1705003048NRG25150420240031564
|
15/04/2024
|
Meharban pal
|
1705003048WL000755
|
Meharban pal
|
00048
|
BKID0009085
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519537606
|
|
Meharbanpal
|
BANK OF INDIA(508505)
|
|
31
|
NARWAR
|
MP-05-003-048-001/212-B
(BERKHEDA)
|
1705003048NRG25150420240031570
|
15/04/2024
|
Uma Jatav
|
1705003048WL000755
|
Uma Jatav
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
UmaJatav
|
BANK OF INDIA(508505)
|
|
32
|
NARWAR
|
MP-05-003-048-001/247-B
(BERKHEDA)
|
1705003048NRG25150420240031595
|
15/04/2024
|
ajmer jatav
|
1705003048WL000755
|
ajmer jatav
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
ajmerjatav
|
BANK OF INDIA(508505)
|
|
33
|
NARWAR
|
MP-05-003-048-001/255-A
(BERKHEDA)
|
1705003048NRG25150420240031601
|
15/04/2024
|
Jasrath Jatav
|
1705003048WL000755
|
Jasrath Jatav
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
JasrathJatav
|
BANK OF INDIA(508505)
|
|
34
|
NARWAR
|
MP-05-003-048-001/669
(BERKHEDA)
|
1705003048NRG25150420240031626
|
15/04/2024
|
Saroj Jatav
|
1705003048WL000755
|
Saroj Jatav
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
SarojJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARWAR
|
MP-05-003-048-001/705
(BERKHEDA)
|
1705003048NRG25150420240031717
|
15/04/2024
|
Suman Rawat
|
1705003048WL000757
|
Suman Rawat
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
SumanRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARWAR
|
MP-05-003-048-001/705-A
(BERKHEDA)
|
1705003048NRG25150420240031719
|
15/04/2024
|
Juli Rawat
|
1705003048WL000757
|
Juli Rawat
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
JuliRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARWAR
|
MP-05-003-048-001/711-C
(BERKHEDA)
|
1705003048NRG25150420240031727
|
15/04/2024
|
Sarupi Rawat
|
1705003048WL000757
|
Sarupi Rawat
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
SarupiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARWAR
|
MP-05-003-048-001/77-D
(BERKHEDA)
|
1705003048NRG25150420240031733
|
15/04/2024
|
Chhotu Rawat
|
1705003048WL000757
|
Chhotu Rawat
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
ChhotuRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23814
|
23814
|
|
|
|
|
|
|
|
|
39
|
NARWAR
|
MP-05-003-011-002/195-A
(VEELONI)
|
1705003011NRG25150420240030707
|
15/04/2024
|
Ajay Jatav
|
1705003011WL000735
|
Ajay Jatav
|
00089
|
CBIN0281320
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
AjayJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
40
|
NARWAR
|
MP-05-003-048-001/217
(BERKHEDA)
|
1705003048NRG25150420240031573
|
15/04/2024
|
meera
|
1705003048WL000755
|
meera
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
meera
|
INDIAN BANK(607105)
|
|
41
|
NARWAR
|
MP-05-003-048-001/697-A
(BERKHEDA)
|
1705003048NRG25150420240031705
|
15/04/2024
|
Bhagwat Gautam
|
1705003048WL000757
|
Bhagwat Gautam
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
BhagwatGautam
|
INDIAN BANK(607105)
|
|
42
|
NARWAR
|
MP-05-003-048-001/711
(BERKHEDA)
|
1705003048NRG25150420240031723
|
15/04/2024
|
Priti Rawat
|
1705003048WL000757
|
Priti Rawat
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
PritiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-048-001/711-C
(BERKHEDA)
|
1705003048NRG25150420240031726
|
15/04/2024
|
Harvilash Rawat
|
1705003048WL000757
|
Harvilash Rawat
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
HarvilashRawat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
44
|
NARWAR
|
MP-05-003-048-001/705
(BERKHEDA)
|
1705003048NRG25150420240031716
|
15/04/2024
|
Brajmohan Rawat
|
1705003048WL000757
|
Brajmohan Rawat
|
00177
|
IOBA0002420
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
BrajmohanRawat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
45
|
NARWAR
|
MP-05-003-048-001/108
(BERKHEDA)
|
1705003048NRG25150420240031687
|
15/04/2024
|
Dataram
|
1705003048WL000757
|
Dataram
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
Dataram
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-048-001/108-C
(BERKHEDA)
|
1705003048NRG25150420240031689
|
15/04/2024
|
Narendra Jatav
|
1705003048WL000757
|
Narendra Jatav
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
NarendraJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARWAR
|
MP-05-003-048-001/250
(BERKHEDA)
|
1705003048NRG25150420240031600
|
15/04/2024
|
Sunita Bai
|
1705003048WL000755
|
Sunita Bai
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-048-001/275
(BERKHEDA)
|
1705003048NRG25150420240031607
|
15/04/2024
|
Kajal Jatav
|
1705003048WL000755
|
Kajal Jatav
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
KajalJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
NARWAR
|
MP-05-003-048-001/705-B
(BERKHEDA)
|
1705003048NRG25150420240031721
|
15/04/2024
|
Pushpa
|
1705003048WL000757
|
Pushpa
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARWAR
|
MP-05-003-048-001/74
(BERKHEDA)
|
1705003048NRG25150420240031729
|
15/04/2024
|
Kranti Rawat
|
1705003048WL000757
|
Kranti Rawat
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
KrantiRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
51
|
NARWAR
|
MP-05-003-048-001/117-A
(BERKHEDA)
|
1705003048NRG25150420240031693
|
15/04/2024
|
Sabudra Jatav
|
1705003048WL000757
|
Sabudra Jatav
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
SabudraJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARWAR
|
MP-05-003-048-001/182
(BERKHEDA)
|
1705003048NRG25150420240031702
|
15/04/2024
|
MALTI BAI
|
1705003048WL000757
|
MALTI BAI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
MALTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-048-001/187-C
(BERKHEDA)
|
1705003048NRG25150420240031560
|
15/04/2024
|
Hari Singh Jatav
|
1705003048WL000755
|
Hari Singh Jatav
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519537606
|
|
HariSinghJatav
|
BANK OF INDIA(508505)
|
|
54
|
NARWAR
|
MP-05-003-048-001/237-A
(BERKHEDA)
|
1705003048NRG25150420240031582
|
15/04/2024
|
Roshan Jatav
|
1705003048WL000755
|
Roshan Jatav
|
00415
|
SBIN0030125
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519537606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
NARWAR
|
MP-05-003-048-001/237-B
(BERKHEDA)
|
1705003048NRG25150420240031584
|
15/04/2024
|
Rajnikant Jatav
|
1705003048WL000755
|
Rajnikant Jatav
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
RajnikantJatav
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-048-001/238-C
(BERKHEDA)
|
1705003048NRG25150420240031589
|
15/04/2024
|
Hardevi jatav
|
1705003048WL000755
|
Hardevi jatav
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
Hardevijatav
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-048-001/247-C
(BERKHEDA)
|
1705003048NRG25150420240031596
|
15/04/2024
|
Balveer Jatav
|
1705003048WL000755
|
Balveer Jatav
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
BalveerJatav
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-048-001/672
(BERKHEDA)
|
1705003048NRG25150420240031628
|
15/04/2024
|
Balkishan Jatav
|
1705003048WL000755
|
Balkishan Jatav
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
BalkishanJatav
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-048-001/697-B
(BERKHEDA)
|
1705003048NRG25150420240031707
|
15/04/2024
|
Laxmi Jatav
|
1705003048WL000757
|
Laxmi Jatav
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
LaxmiJatav
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-048-001/700
(BERKHEDA)
|
1705003048NRG25150420240031712
|
15/04/2024
|
Upendra Jatav
|
1705003048WL000757
|
Upendra Jatav
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
UpendraJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARWAR
|
MP-05-003-048-001/701
(BERKHEDA)
|
1705003048NRG25150420240031714
|
15/04/2024
|
Ramdyal Jatav
|
1705003048WL000757
|
Ramdyal Jatav
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
RamdyalJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15795
|
15795
|
|
|
|
|
|
|
|
|
62
|
NARWAR
|
MP-05-003-004-001/5-A
(BARKHADI)
|
1705003004NRG25150420240028523
|
15/04/2024
|
leelawati kushwah
|
1705003004WL000704
|
leelawati kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
leelawatikushwah
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-004-003/109-B
(BARKHADI)
|
1705003004NRG25150420240028525
|
15/04/2024
|
MANDHE KUSHWAH
|
1705003004WL000704
|
MANDHE KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
MANDHEKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-004-003/24-A
(BARKHADI)
|
1705003004NRG25150420240028526
|
15/04/2024
|
Jashoda Bai kushwah
|
1705003004WL000704
|
Jashoda Bai kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
JashodaBaikushwah
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-004-003/25-A
(BARKHADI)
|
1705003004NRG25150420240028528
|
15/04/2024
|
meena bai kushwah
|
1705003004WL000704
|
meena bai kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
meenabaikushwah
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-004-003/25-A
(BARKHADI)
|
1705003004NRG25150420240028527
|
15/04/2024
|
rajesh kushwah
|
1705003004WL000704
|
rajesh kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
rajeshkushwah
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-004-003/25-B
(BARKHADI)
|
1705003004NRG25150420240028529
|
15/04/2024
|
bhupendra kushwah
|
1705003004WL000704
|
bhupendra kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
bhupendrakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NARWAR
|
MP-05-003-004-003/39-C
(BARKHADI)
|
1705003004NRG25150420240028531
|
15/04/2024
|
GIRJA KUSHWAH
|
1705003004WL000704
|
GIRJA KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
GIRJAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-011-001/130
(VEELONI)
|
1705003011NRG25150420240030679
|
15/04/2024
|
surendra
|
1705003011WL000735
|
surendra
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-011-001/133-A
(VEELONI)
|
1705003011NRG25150420240030415
|
15/04/2024
|
mukesh
|
1705003011WL000730
|
mukesh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
NARWAR
|
MP-05-003-011-001/163
(VEELONI)
|
1705003011NRG25150420240030684
|
15/04/2024
|
Kranti bai
|
1705003011WL000735
|
Kranti bai
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
Krantibai
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-011-001/168
(VEELONI)
|
1705003011NRG25150420240030685
|
15/04/2024
|
suraj aadivasi
|
1705003011WL000735
|
suraj aadivasi
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
surajaadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-011-001/254
(VEELONI)
|
1705003011NRG25150420240030697
|
15/04/2024
|
Dinesh baghel
|
1705003011WL000735
|
Dinesh baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
Dineshbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-011-001/260
(VEELONI)
|
1705003011NRG25150420240030422
|
15/04/2024
|
jitendra Baghel
|
1705003011WL000730
|
jitendra Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
jitendraBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NARWAR
|
MP-05-003-011-001/76
(VEELONI)
|
1705003011NRG25150420240030426
|
15/04/2024
|
MURAT YADAV
|
1705003011WL000730
|
MURAT YADAV
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
MURATYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARWAR
|
MP-05-003-048-001/217
(BERKHEDA)
|
1705003048NRG25150420240031572
|
15/04/2024
|
Brajmohan
|
1705003048WL000755
|
Brajmohan
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-048-001/238-B
(BERKHEDA)
|
1705003048NRG25150420240031587
|
15/04/2024
|
Javitri jatav
|
1705003048WL000755
|
Javitri jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
Javitrijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-048-001/240
(BERKHEDA)
|
1705003048NRG25150420240031590
|
15/04/2024
|
DESHRAJ
|
1705003048WL000755
|
DESHRAJ
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-048-001/248-B
(BERKHEDA)
|
1705003048NRG25150420240031598
|
15/04/2024
|
Jagannath
|
1705003048WL000755
|
Jagannath
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
Jagannath
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-048-001/659
(BERKHEDA)
|
1705003048NRG25150420240031624
|
15/04/2024
|
Sughar Singh Jatav
|
1705003048WL000755
|
Sughar Singh Jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
SugharSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-048-001/701
(BERKHEDA)
|
1705003048NRG25150420240031715
|
15/04/2024
|
Basnti Jatav
|
1705003048WL000757
|
Basnti Jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
BasntiJatav
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-048-001/711-A
(BERKHEDA)
|
1705003048NRG25150420240031725
|
15/04/2024
|
Ramvati Rawat
|
1705003048WL000757
|
Ramvati Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
RamvatiRawat
|
BANK OF BARODA(606985)
|
|
83
|
NARWAR
|
MP-05-003-048-001/74
(BERKHEDA)
|
1705003048NRG25150420240031728
|
15/04/2024
|
Narendra
|
1705003048WL000757
|
Narendra
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32076
|
32076
|
|
|
|
|
|
|
|
|
84
|
NARWAR
|
MP-05-003-004-003/109-A
(BARKHADI)
|
1705003004NRG25150420240028524
|
15/04/2024
|
KEVALIYA KUSHWAH
|
1705003004WL000704
|
KEVALIYA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
KEVALIYAKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
NARWAR
|
MP-05-003-011-001/112-B
(VEELONI)
|
1705003011NRG25150420240030677
|
15/04/2024
|
GUDDI BAI ADIVASI
|
1705003011WL000735
|
GUDDI BAI ADIVASI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
GUDDIBAIADIVASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
NARWAR
|
MP-05-003-011-001/13
(VEELONI)
|
1705003011NRG25150420240030678
|
15/04/2024
|
amar adiwasi
|
1705003011WL000735
|
amar adiwasi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
amaradiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARWAR
|
MP-05-003-011-001/139-A
(VEELONI)
|
1705003011NRG25150420240030680
|
15/04/2024
|
RAMNIVAS NATH
|
1705003011WL000735
|
RAMNIVAS NATH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
RAMNIVASNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
NARWAR
|
MP-05-003-011-001/152-B
(VEELONI)
|
1705003011NRG25150420240030681
|
15/04/2024
|
Ramvaran adiwasi
|
1705003011WL000735
|
Ramvaran adiwasi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
Ramvaranadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARWAR
|
MP-05-003-011-001/168
(VEELONI)
|
1705003011NRG25150420240030686
|
15/04/2024
|
seema bai adiwasi
|
1705003011WL000735
|
seema bai adiwasi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
seemabaiadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
NARWAR
|
MP-05-003-011-001/252
(VEELONI)
|
1705003011NRG25150420240030696
|
15/04/2024
|
Shivcharan baghel
|
1705003011WL000735
|
Shivcharan baghel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
Shivcharanbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-011-001/3-A
(VEELONI)
|
1705003011NRG25150420240030701
|
15/04/2024
|
patiram adivasi
|
1705003011WL000735
|
patiram adivasi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
patiramadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-011-001/3-A
(VEELONI)
|
1705003011NRG25150420240030702
|
15/04/2024
|
sumitra bai adivasi
|
1705003011WL000735
|
sumitra bai adivasi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
sumitrabaiadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-011-001/76
(VEELONI)
|
1705003011NRG25150420240030425
|
15/04/2024
|
Kiran
|
1705003011WL000730
|
Kiran
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
Kiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
NARWAR
|
MP-05-003-011-001/92-A
(VEELONI)
|
1705003011NRG25150420240030427
|
15/04/2024
|
Gyan Singh Yadav
|
1705003011WL000730
|
Gyan Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
GyanSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARWAR
|
MP-05-003-011-001/92-A
(VEELONI)
|
1705003011NRG25150420240030429
|
15/04/2024
|
narayan yadav
|
1705003011WL000730
|
narayan yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
narayanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARWAR
|
MP-05-003-011-001/92-A
(VEELONI)
|
1705003011NRG25150420240030428
|
15/04/2024
|
ramshri Bai
|
1705003011WL000730
|
ramshri Bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
ramshriBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
NARWAR
|
MP-05-003-011-002/60-B
(VEELONI)
|
1705003011NRG25150420240030710
|
15/04/2024
|
rajvati baghel
|
1705003011WL000735
|
rajvati baghel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
rajvatibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-048-001/635
(BERKHEDA)
|
1705003048NRG25150420240031620
|
15/04/2024
|
Ram milan Rawat
|
1705003048WL000755
|
Ram milan Rawat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
RammilanRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
NARWAR
|
MP-05-003-048-001/705-A
(BERKHEDA)
|
1705003048NRG25150420240031718
|
15/04/2024
|
Atendra Rawat
|
1705003048WL000757
|
Atendra Rawat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
AtendraRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
100
|
NARWAR
|
MP-05-003-004-003/25-B
(BARKHADI)
|
1705003004NRG25150420240028530
|
15/04/2024
|
sheema bai
|
1705003004WL000704
|
sheema bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
sheemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-011-001/102-A
(VEELONI)
|
1705003011NRG25150420240030414
|
15/04/2024
|
Suneeta baghel
|
1705003011WL000730
|
Suneeta baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
Suneetabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-011-001/161
(VEELONI)
|
1705003011NRG25150420240030682
|
15/04/2024
|
Bablu nath
|
1705003011WL000735
|
Bablu nath
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
Bablunath
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-011-001/163
(VEELONI)
|
1705003011NRG25150420240030683
|
15/04/2024
|
Bachan nath
|
1705003011WL000735
|
Bachan nath
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
Bachannath
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-011-001/175
(VEELONI)
|
1705003011NRG25150420240030416
|
15/04/2024
|
Makhan baghel
|
1705003011WL000730
|
Makhan baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
Makhanbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-011-001/204
(VEELONI)
|
1705003011NRG25150420240030689
|
15/04/2024
|
Raju sapera
|
1705003011WL000735
|
Raju sapera
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
Rajusapera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARWAR
|
MP-05-003-011-001/206
(VEELONI)
|
1705003011NRG25150420240030690
|
15/04/2024
|
Bhujaman singh
|
1705003011WL000735
|
Bhujaman singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
Bhujamansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-011-001/208
(VEELONI)
|
1705003011NRG25150420240030417
|
15/04/2024
|
Jandel baghel
|
1705003011WL000730
|
Jandel baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
Jandelbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARWAR
|
MP-05-003-011-001/208
(VEELONI)
|
1705003011NRG25150420240030418
|
15/04/2024
|
Sapna baghel
|
1705003011WL000730
|
Sapna baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
Sapnabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-011-001/210
(VEELONI)
|
1705003011NRG25150420240030691
|
15/04/2024
|
Ganga bai nath
|
1705003011WL000735
|
Ganga bai nath
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
Gangabainath
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARWAR
|
MP-05-003-011-001/22-A
(VEELONI)
|
1705003011NRG25150420240030419
|
15/04/2024
|
Punam baghel
|
1705003011WL000730
|
Punam baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
Punambaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-011-001/225
(VEELONI)
|
1705003011NRG25150420240030693
|
15/04/2024
|
kalavati bai
|
1705003011WL000735
|
kalavati bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
kalavatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARWAR
|
MP-05-003-011-001/225
(VEELONI)
|
1705003011NRG25150420240030692
|
15/04/2024
|
Sitaram adiwasi
|
1705003011WL000735
|
Sitaram adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
Sitaramadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-011-001/272
(VEELONI)
|
1705003011NRG25150420240030698
|
15/04/2024
|
Manorma baghel
|
1705003011WL000735
|
Manorma baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
Manormabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-011-001/286
(VEELONI)
|
1705003011NRG25150420240030699
|
15/04/2024
|
Ankesh baghel
|
1705003011WL000735
|
Ankesh baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
Ankeshbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-011-001/287
(VEELONI)
|
1705003011NRG25150420240030700
|
15/04/2024
|
Ajay nath
|
1705003011WL000735
|
Ajay nath
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
Ajaynath
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-011-001/49
(VEELONI)
|
1705003011NRG25150420240030703
|
15/04/2024
|
Ramdevi baghel
|
1705003011WL000735
|
Ramdevi baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
Ramdevibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-011-001/49-A
(VEELONI)
|
1705003011NRG25150420240030704
|
15/04/2024
|
Phoolaram baghel
|
1705003011WL000735
|
Phoolaram baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
Phoolarambaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NARWAR
|
MP-05-003-011-001/65-C
(VEELONI)
|
1705003011NRG25150420240030706
|
15/04/2024
|
kamlesh
|
1705003011WL000735
|
kamlesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-011-001/65-C
(VEELONI)
|
1705003011NRG25150420240030705
|
15/04/2024
|
Ramnivas baghel
|
1705003011WL000735
|
Ramnivas baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
Ramnivasbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-011-002/254
(VEELONI)
|
1705003011NRG25150420240030709
|
15/04/2024
|
Shiv singh rajpoot
|
1705003011WL000735
|
Shiv singh rajpoot
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
Shivsinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-032-001/112
(SAVOLI)
|
1705003032NRG25150420240027204
|
15/04/2024
|
Lakhan Singh Baghel
|
1705003032WL000668
|
Lakhan Singh Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
LakhanSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-032-001/117-A
(SAVOLI)
|
1705003032NRG25150420240027205
|
15/04/2024
|
Sukhadevi Yadav
|
1705003032WL000668
|
Sukhadevi Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
SukhadeviYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-032-001/125-B
(SAVOLI)
|
1705003032NRG25150420240027206
|
15/04/2024
|
Jasharath Singh Baghel
|
1705003032WL000668
|
Jasharath Singh Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
JasharathSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-032-001/125-B
(SAVOLI)
|
1705003032NRG25150420240027207
|
15/04/2024
|
Rajbir Baghel
|
1705003032WL000668
|
Rajbir Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
RajbirBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-032-001/125-C
(SAVOLI)
|
1705003032NRG25150420240027209
|
15/04/2024
|
Laxmi prajapati
|
1705003032WL000668
|
Laxmi prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
Laxmiprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-032-001/125-C
(SAVOLI)
|
1705003032NRG25150420240027208
|
15/04/2024
|
Ravi Prajapati
|
1705003032WL000668
|
Ravi Prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
RaviPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-032-001/126-A
(SAVOLI)
|
1705003032NRG25150420240027210
|
15/04/2024
|
Ketsinghkushwah
|
1705003032WL000668
|
Ketsinghkushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
Ketsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-032-001/126-B
(SAVOLI)
|
1705003032NRG25150420240027211
|
15/04/2024
|
Kamal Kishor Kushwah
|
1705003032WL000668
|
Kamal Kishor Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
KamalKishorKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-032-001/129-A
(SAVOLI)
|
1705003032NRG25150420240027214
|
15/04/2024
|
Urmila Yadav
|
1705003032WL000668
|
Urmila Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
UrmilaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-032-001/141-A
(SAVOLI)
|
1705003032NRG25150420240027215
|
15/04/2024
|
Radha Baghel
|
1705003032WL000668
|
Radha Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
RadhaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-032-001/142-B
(SAVOLI)
|
1705003032NRG25150420240027218
|
15/04/2024
|
Kamla Baghel
|
1705003032WL000668
|
Kamla Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
KamlaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-032-001/142-B
(SAVOLI)
|
1705003032NRG25150420240027217
|
15/04/2024
|
Raju Baghel
|
1705003032WL000668
|
Raju Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
RajuBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-032-001/142-C
(SAVOLI)
|
1705003032NRG25150420240027220
|
15/04/2024
|
Mamta Baghel
|
1705003032WL000668
|
Mamta Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
MamtaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-032-001/142-C
(SAVOLI)
|
1705003032NRG25150420240027219
|
15/04/2024
|
Takhat Singh Baghel
|
1705003032WL000668
|
Takhat Singh Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
TakhatSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-032-001/143-A
(SAVOLI)
|
1705003032NRG25150420240027221
|
15/04/2024
|
Mansharam Yadav
|
1705003032WL000668
|
Mansharam Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
MansharamYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-032-001/143-A
(SAVOLI)
|
1705003032NRG25150420240027222
|
15/04/2024
|
Ramshiri Yadav
|
1705003032WL000668
|
Ramshiri Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
RamshiriYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-032-001/152-A
(SAVOLI)
|
1705003032NRG25150420240027223
|
15/04/2024
|
Seema Yadav
|
1705003032WL000668
|
Seema Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
SeemaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-032-001/152-B
(SAVOLI)
|
1705003032NRG25150420240027224
|
15/04/2024
|
Jitendra Yadav
|
1705003032WL000668
|
Jitendra Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
JitendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-032-001/152-B
(SAVOLI)
|
1705003032NRG25150420240027225
|
15/04/2024
|
Manisha Yadav
|
1705003032WL000668
|
Manisha Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
ManishaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-032-001/155-A
(SAVOLI)
|
1705003032NRG25150420240027226
|
15/04/2024
|
Deepak Yadav
|
1705003032WL000668
|
Deepak Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
DeepakYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-032-001/164-A
(SAVOLI)
|
1705003032NRG25150420240027227
|
15/04/2024
|
PUSHPENDRA YADAV
|
1705003032WL000668
|
PUSHPENDRA YADAV
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
PUSHPENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-032-001/164-A
(SAVOLI)
|
1705003032NRG25150420240027228
|
15/04/2024
|
Rani Yadav
|
1705003032WL000668
|
Rani Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
RaniYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-032-001/164-B
(SAVOLI)
|
1705003032NRG25150420240027229
|
15/04/2024
|
Rashmi Yadav
|
1705003032WL000668
|
Rashmi Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
RashmiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-032-001/165-A
(SAVOLI)
|
1705003032NRG25150420240027230
|
15/04/2024
|
Rajkumari Yadav
|
1705003032WL000668
|
Rajkumari Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
RajkumariYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-032-001/166-A
(SAVOLI)
|
1705003032NRG25150420240027231
|
15/04/2024
|
BRAJENDRA YADAV
|
1705003032WL000668
|
BRAJENDRA YADAV
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
BRAJENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-032-001/166-A
(SAVOLI)
|
1705003032NRG25150420240027232
|
15/04/2024
|
Rajendra Yadav
|
1705003032WL000668
|
Rajendra Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
RajendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-032-001/169-A
(SAVOLI)
|
1705003032NRG25150420240027233
|
15/04/2024
|
Kitab Singh Yadav
|
1705003032WL000668
|
Kitab Singh Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
KitabSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-032-001/169-B
(SAVOLI)
|
1705003032NRG25150420240027234
|
15/04/2024
|
Bhagwat Singh Yadav
|
1705003032WL000668
|
Bhagwat Singh Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
BhagwatSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-032-001/169-B
(SAVOLI)
|
1705003032NRG25150420240027235
|
15/04/2024
|
Kunti
|
1705003032WL000668
|
Kunti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
Kunti
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-032-001/18-B
(SAVOLI)
|
1705003032NRG25150420240027238
|
15/04/2024
|
Balli Kushwah
|
1705003032WL000668
|
Balli Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
BalliKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-048-001/108-A
(BERKHEDA)
|
1705003048NRG25150420240031688
|
15/04/2024
|
Rachna Jatav
|
1705003048WL000757
|
Rachna Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
RachnaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-048-001/182
(BERKHEDA)
|
1705003048NRG25150420240031703
|
15/04/2024
|
Rachna Jatav
|
1705003048WL000757
|
Rachna Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
RachnaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-048-001/185-B
(BERKHEDA)
|
1705003048NRG25150420240031556
|
15/04/2024
|
Rekha jatav
|
1705003048WL000755
|
Rekha jatav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519537606
|
|
Rekhajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-048-001/207
(BERKHEDA)
|
1705003048NRG25150420240031566
|
15/04/2024
|
Kalloo Jatav
|
1705003048WL000755
|
Kalloo Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
KallooJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-048-001/236-A
(BERKHEDA)
|
1705003048NRG25150420240031581
|
15/04/2024
|
Megh Singh jatav
|
1705003048WL000755
|
Megh Singh jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
MeghSinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-048-001/237-A
(BERKHEDA)
|
1705003048NRG25150420240031583
|
15/04/2024
|
Pooja Jatav
|
1705003048WL000755
|
Pooja Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
PoojaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-048-001/238-B
(BERKHEDA)
|
1705003048NRG25150420240031586
|
15/04/2024
|
ramdas jatav
|
1705003048WL000755
|
ramdas jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
ramdasjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-048-001/238-C
(BERKHEDA)
|
1705003048NRG25150420240031588
|
15/04/2024
|
Ravi Kumar jatav
|
1705003048WL000755
|
Ravi Kumar jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
RaviKumarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-048-001/245-B
(BERKHEDA)
|
1705003048NRG25150420240031594
|
15/04/2024
|
Kushum Jatav
|
1705003048WL000755
|
Kushum Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
KushumJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-048-001/247-C
(BERKHEDA)
|
1705003048NRG25150420240031597
|
15/04/2024
|
Sangita Jatav
|
1705003048WL000755
|
Sangita Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
SangitaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-048-001/262
(BERKHEDA)
|
1705003048NRG25150420240031602
|
15/04/2024
|
Vimla
|
1705003048WL000755
|
Vimla
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
Vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-048-001/265
(BERKHEDA)
|
1705003048NRG25150420240031603
|
15/04/2024
|
Jyoti Jatav
|
1705003048WL000755
|
Jyoti Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
JyotiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-048-001/265-A
(BERKHEDA)
|
1705003048NRG25150420240031604
|
15/04/2024
|
Pawan Jatav
|
1705003048WL000755
|
Pawan Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
PawanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-048-001/274
(BERKHEDA)
|
1705003048NRG25150420240031606
|
15/04/2024
|
Pooja Jatav
|
1705003048WL000755
|
Pooja Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
PoojaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-048-001/274
(BERKHEDA)
|
1705003048NRG25150420240031605
|
15/04/2024
|
Shishupal Jatav
|
1705003048WL000755
|
Shishupal Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
ShishupalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-048-001/281
(BERKHEDA)
|
1705003048NRG25150420240031608
|
15/04/2024
|
Ajay Jatav
|
1705003048WL000755
|
Ajay Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
AjayJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-048-001/281
(BERKHEDA)
|
1705003048NRG25150420240031609
|
15/04/2024
|
Savita Jatav
|
1705003048WL000755
|
Savita Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
SavitaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-048-001/288
(BERKHEDA)
|
1705003048NRG25150420240031610
|
15/04/2024
|
Neha Ahirwar
|
1705003048WL000755
|
Neha Ahirwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
NehaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-048-001/291
(BERKHEDA)
|
1705003048NRG25150420240031611
|
15/04/2024
|
Kalpna Ahirwar
|
1705003048WL000755
|
Kalpna Ahirwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
KalpnaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-048-001/294
(BERKHEDA)
|
1705003048NRG25150420240031612
|
15/04/2024
|
Prathna Jatav
|
1705003048WL000755
|
Prathna Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
PrathnaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-048-001/295
(BERKHEDA)
|
1705003048NRG25150420240031613
|
15/04/2024
|
Akash Kumar Jatav
|
1705003048WL000755
|
Akash Kumar Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
AkashKumarJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NARWAR
|
MP-05-003-048-001/55-A
(BERKHEDA)
|
1705003048NRG25150420240031615
|
15/04/2024
|
Aradhana Rawat
|
1705003048WL000755
|
Aradhana Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
AradhanaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-048-001/55-B
(BERKHEDA)
|
1705003048NRG25150420240031616
|
15/04/2024
|
Lokendra Singh Rawat
|
1705003048WL000755
|
Lokendra Singh Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
LokendraSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-048-001/55-C
(BERKHEDA)
|
1705003048NRG25150420240031617
|
15/04/2024
|
Phool Singh Rawat
|
1705003048WL000755
|
Phool Singh Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
PhoolSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-048-001/669-A
(BERKHEDA)
|
1705003048NRG25150420240031627
|
15/04/2024
|
Shivani Jatav
|
1705003048WL000755
|
Shivani Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
ShivaniJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-048-001/697
(BERKHEDA)
|
1705003048NRG25150420240031704
|
15/04/2024
|
Avdo Jatav
|
1705003048WL000757
|
Avdo Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
AvdoJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
NARWAR
|
MP-05-003-048-001/697-A
(BERKHEDA)
|
1705003048NRG25150420240031706
|
15/04/2024
|
Sangeeta Ahirwar
|
1705003048WL000757
|
Sangeeta Ahirwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
SangeetaAhirwar
|
INDIAN BANK(607105)
|
|
178
|
NARWAR
|
MP-05-003-048-001/697-C
(BERKHEDA)
|
1705003048NRG25150420240031709
|
15/04/2024
|
Manisha jatav
|
1705003048WL000757
|
Manisha jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
Manishajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-048-001/697-C
(BERKHEDA)
|
1705003048NRG25150420240031708
|
15/04/2024
|
Shiv Singh Jatav
|
1705003048WL000757
|
Shiv Singh Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
ShivSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-048-001/699-C
(BERKHEDA)
|
1705003048NRG25150420240031710
|
15/04/2024
|
Harisingh Jatav
|
1705003048WL000757
|
Harisingh Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
HarisinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-048-001/700-A
(BERKHEDA)
|
1705003048NRG25150420240031713
|
15/04/2024
|
Matadin Jatav
|
1705003048WL000757
|
Matadin Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
MatadinJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-048-001/711
(BERKHEDA)
|
1705003048NRG25150420240031722
|
15/04/2024
|
Nanhe Singh Rawat
|
1705003048WL000757
|
Nanhe Singh Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
NanheSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARWAR
|
MP-05-003-048-001/711-A
(BERKHEDA)
|
1705003048NRG25150420240031724
|
15/04/2024
|
Rajendra Rawat
|
1705003048WL000757
|
Rajendra Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
RajendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NARWAR
|
MP-05-003-048-001/99-B
(BERKHEDA)
|
1705003048NRG25150420240031736
|
15/04/2024
|
Kalpna Ahirwar
|
1705003048WL000757
|
Kalpna Ahirwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
KalpnaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123687
|
123687
|
|
|
|
|
|
|
|
|
185
|
NARWAR
|
MP-05-003-048-001/108-D
(BERKHEDA)
|
1705003048NRG25150420240031691
|
15/04/2024
|
Kranti
|
1705003048WL000757
|
Kranti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
Kranti
|
STATE BANK OF INDIA(508548)
|
|
186
|
NARWAR
|
MP-05-003-048-001/110-C
(BERKHEDA)
|
1705003048NRG25150420240031692
|
15/04/2024
|
Lakhan kewat
|
1705003048WL000757
|
Lakhan kewat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
Lakhankewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-048-001/117-B
(BERKHEDA)
|
1705003048NRG25150420240031695
|
15/04/2024
|
Manjesh
|
1705003048WL000757
|
Manjesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
Manjesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NARWAR
|
MP-05-003-048-001/167-A
(BERKHEDA)
|
1705003048NRG25150420240031701
|
15/04/2024
|
vikesh jatav
|
1705003048WL000757
|
vikesh jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
vikeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARWAR
|
MP-05-003-048-001/187-C
(BERKHEDA)
|
1705003048NRG25150420240031561
|
15/04/2024
|
KRISNA JATAV
|
1705003048WL000755
|
KRISNA JATAV
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519537606
|
|
KRISNAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARWAR
|
MP-05-003-048-001/209-B
(BERKHEDA)
|
1705003048NRG25150420240031567
|
15/04/2024
|
priti jatav
|
1705003048WL000755
|
priti jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
pritijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NARWAR
|
MP-05-003-048-001/235-B
(BERKHEDA)
|
1705003048NRG25150420240031577
|
15/04/2024
|
Narendra
|
1705003048WL000755
|
Narendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-048-001/235-C
(BERKHEDA)
|
1705003048NRG25150420240031579
|
15/04/2024
|
Siya
|
1705003048WL000755
|
Siya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
Siya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NARWAR
|
MP-05-003-048-001/235-D
(BERKHEDA)
|
1705003048NRG25150420240031580
|
15/04/2024
|
pawan jatav
|
1705003048WL000755
|
pawan jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
pawanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NARWAR
|
MP-05-003-048-001/238-A
(BERKHEDA)
|
1705003048NRG25150420240031585
|
15/04/2024
|
rajkumar jatav
|
1705003048WL000755
|
rajkumar jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
rajkumarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NARWAR
|
MP-05-003-048-001/240-A
(BERKHEDA)
|
1705003048NRG25150420240031592
|
15/04/2024
|
Chhotu jatav
|
1705003048WL000755
|
Chhotu jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
Chhotujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NARWAR
|
MP-05-003-048-001/240-A
(BERKHEDA)
|
1705003048NRG25150420240031593
|
15/04/2024
|
POOJA
|
1705003048WL000755
|
POOJA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NARWAR
|
MP-05-003-048-001/55-A
(BERKHEDA)
|
1705003048NRG25150420240031614
|
15/04/2024
|
Mehtab rawat
|
1705003048WL000755
|
Mehtab rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
Mehtabrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NARWAR
|
MP-05-003-048-001/61-B
(BERKHEDA)
|
1705003048NRG25150420240031618
|
15/04/2024
|
Hotam Singh
|
1705003048WL000755
|
Hotam Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
HotamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NARWAR
|
MP-05-003-048-001/635-A
(BERKHEDA)
|
1705003048NRG25150420240031621
|
15/04/2024
|
Ramras rawat
|
1705003048WL000755
|
Ramras rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
Ramrasrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NARWAR
|
MP-05-003-048-001/659-B
(BERKHEDA)
|
1705003048NRG25150420240031625
|
15/04/2024
|
Dhanpal
|
1705003048WL000755
|
Dhanpal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
Dhanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NARWAR
|
MP-05-003-048-001/695
(BERKHEDA)
|
1705003048NRG25150420240031629
|
15/04/2024
|
Manju
|
1705003048WL000755
|
Manju
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NARWAR
|
MP-05-003-048-001/695-A
(BERKHEDA)
|
1705003048NRG25150420240031631
|
15/04/2024
|
Priyanka Baish
|
1705003048WL000755
|
Priyanka Baish
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
PriyankaBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NARWAR
|
MP-05-003-048-001/695-A
(BERKHEDA)
|
1705003048NRG25150420240031630
|
15/04/2024
|
Sanjay Singh Solanki
|
1705003048WL000755
|
Sanjay Singh Solanki
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
SanjaySinghSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NARWAR
|
MP-05-003-048-001/696
(BERKHEDA)
|
1705003048NRG25150420240031632
|
15/04/2024
|
Meena Jatav
|
1705003048WL000755
|
Meena Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
MeenaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NARWAR
|
MP-05-003-048-001/99-A
(BERKHEDA)
|
1705003048NRG25150420240031735
|
15/04/2024
|
prahlad
|
1705003048WL000757
|
prahlad
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30375
|
30375
|
|
|
|
|
|
|
|
|
206
|
NARWAR
|
MP-05-003-011-001/18-B
(VEELONI)
|
1705003011NRG25150420240030687
|
15/04/2024
|
Jasmant adiwasi
|
1705003011WL000735
|
Jasmant adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
Jasmantadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NARWAR
|
MP-05-003-011-001/188
(VEELONI)
|
1705003011NRG25150420240030688
|
15/04/2024
|
Sunil adiwasi
|
1705003011WL000735
|
Sunil adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
Suniladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NARWAR
|
MP-05-003-011-001/240
(VEELONI)
|
1705003011NRG25150420240030694
|
15/04/2024
|
Arti sapera
|
1705003011WL000735
|
Arti sapera
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
Artisapera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NARWAR
|
MP-05-003-011-001/244
(VEELONI)
|
1705003011NRG25150420240030695
|
15/04/2024
|
Sughar singh nath
|
1705003011WL000735
|
Sughar singh nath
|
00691
|
IPOS0000001
|
1458
|
1458
|
Rejected
|
27/04/2024
|
|
519537606
|
A/c Blocked or Frozen
|
|
|
|
210
|
NARWAR
|
MP-05-003-011-001/256
(VEELONI)
|
1705003011NRG25150420240030420
|
15/04/2024
|
Sunita
|
1705003011WL000730
|
Sunita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NARWAR
|
MP-05-003-011-001/3-C
(VEELONI)
|
1705003011NRG25150420240030424
|
15/04/2024
|
Mamta adiwasi
|
1705003011WL000730
|
Mamta adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
Mamtaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
NARWAR
|
MP-05-003-011-001/3-C
(VEELONI)
|
1705003011NRG25150420240030423
|
15/04/2024
|
Man singh adiwasi
|
1705003011WL000730
|
Man singh adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
Mansinghadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
NARWAR
|
MP-05-003-011-001/95-A
(VEELONI)
|
1705003011NRG25150420240030430
|
15/04/2024
|
Rahul yadav
|
1705003011WL000730
|
Rahul yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
Rahulyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
NARWAR
|
MP-05-003-011-002/200-A
(VEELONI)
|
1705003011NRG25150420240030708
|
15/04/2024
|
SHANTE BAI RAJPOOT
|
1705003011WL000735
|
SHANTE BAI RAJPOOT
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
SHANTEBAIRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NARWAR
|
MP-05-003-048-001/250
(BERKHEDA)
|
1705003048NRG25150420240031599
|
15/04/2024
|
Guman Singh
|
1705003048WL000755
|
Guman Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
GumanSingh
|
STATE BANK OF INDIA(508548)
|
|
216
|
NARWAR
|
MP-05-003-048-001/99
(BERKHEDA)
|
1705003048NRG25150420240031734
|
15/04/2024
|
Rajkumari
|
1705003048WL000757
|
Rajkumari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
217
|
NARWAR
|
MP-05-003-048-001/699-C
(BERKHEDA)
|
1705003048NRG25150420240031711
|
15/04/2024
|
Pooja jatav
|
1705003048WL000757
|
Pooja jatav
|
00697
|
BKID0MG9038
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519537606
|
|
Poojajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
218
|
NARWAR
|
MP-05-003-011-001/260
(VEELONI)
|
1705003011NRG25150420240030421
|
15/04/2024
|
Krishna
|
1705003011WL000730
|
Krishna
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537606
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315414
|
315414
|
|
|
|
|
|
|
|