|
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-05-003-036-001/12-B
(ITEDHA)
|
1705003036NRG25140620240396967
|
15/06/2024
|
Ranvir Namev
|
1705003036WL018123
|
Ranvir Namev
|
00045
|
BARB0JHAGWA
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
RanvirNamev
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-048-001/57-B
(BERKHEDA)
|
1705003048NRG25140620240394514
|
15/06/2024
|
Gyachand Rawat
|
1705003048WL018035
|
Gyachand Rawat
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
GyachandRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NARWAR
|
MP-05-003-048-001/71
(BERKHEDA)
|
1705003048NRG25140620240394516
|
15/06/2024
|
Harishchandra Kushwah
|
1705003048WL018035
|
Harishchandra Kushwah
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
HarishchandraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-048-001/404-A
(BERKHEDA)
|
1705003048NRG25140620240394511
|
15/06/2024
|
Baijanti rawat
|
1705003048WL018035
|
Baijanti rawat
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
Baijantirawat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-048-001/198-B
(BERKHEDA)
|
1705003048NRG25140620240394497
|
15/06/2024
|
Jagdish Pal
|
1705003048WL018035
|
Jagdish Pal
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
JagdishPal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
NARWAR
|
MP-05-003-048-001/402
(BERKHEDA)
|
1705003048NRG25140620240394507
|
15/06/2024
|
Kallo Bai
|
1705003048WL018035
|
Kallo Bai
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
KalloBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-048-001/400
(BERKHEDA)
|
1705003048NRG25140620240394499
|
15/06/2024
|
Mahesh Rawat
|
1705003048WL018035
|
Mahesh Rawat
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
MaheshRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-048-001/401-A
(BERKHEDA)
|
1705003048NRG25140620240394504
|
15/06/2024
|
Komal singh Rawat
|
1705003048WL018035
|
Komal singh Rawat
|
00415
|
SBIN0010852
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
KomalsinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-011-002/100-B
(VEELONI)
|
1705003011NRG25140620240394705
|
15/06/2024
|
Jonoo jatav
|
1705003011WL018055
|
Jonoo jatav
|
00415
|
SBIN0018768
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710893
|
|
Jonoojatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NARWAR
|
MP-05-003-011-002/122-C
(VEELONI)
|
1705003011NRG25140620240394713
|
15/06/2024
|
Kajal jatav
|
1705003011WL018055
|
Kajal jatav
|
00415
|
SBIN0018768
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710893
|
|
Kajaljatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-048-001/198-B
(BERKHEDA)
|
1705003048NRG25140620240394496
|
15/06/2024
|
Rachna Pal
|
1705003048WL018035
|
Rachna Pal
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
RachnaPal
|
BANK OF BARODA(606985)
|
|
12
|
NARWAR
|
MP-05-003-048-001/400-A
(BERKHEDA)
|
1705003048NRG25140620240394501
|
15/06/2024
|
Sunil Rawat
|
1705003048WL018035
|
Sunil Rawat
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
SunilRawat
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-048-001/401
(BERKHEDA)
|
1705003048NRG25140620240394502
|
15/06/2024
|
Hakim Singh Rawat
|
1705003048WL018035
|
Hakim Singh Rawat
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
HakimSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-048-001/402
(BERKHEDA)
|
1705003048NRG25140620240394506
|
15/06/2024
|
Chhiddar Singh
|
1705003048WL018035
|
Chhiddar Singh
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
ChhiddarSingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-048-001/405-A
(BERKHEDA)
|
1705003048NRG25140620240394513
|
15/06/2024
|
Nikita Rawat
|
1705003048WL018035
|
Nikita Rawat
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
NikitaRawat
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-048-001/66-C
(BERKHEDA)
|
1705003048NRG25140620240394515
|
15/06/2024
|
Surajbhan
|
1705003048WL018035
|
Surajbhan
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
Surajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NARWAR
|
MP-05-003-048-001/71
(BERKHEDA)
|
1705003048NRG25140620240394517
|
15/06/2024
|
Ramras
|
1705003048WL018035
|
Ramras
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
Ramras
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
18
|
NARWAR
|
MP-05-003-011-001/15
(VEELONI)
|
1705003011NRG25140620240394796
|
15/06/2024
|
Neevo
|
1705003011WL018058
|
Neevo
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710893
|
|
Neevo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARWAR
|
MP-05-003-011-002/103-A
(VEELONI)
|
1705003011NRG25140620240394708
|
15/06/2024
|
seema bai baghel
|
1705003011WL018055
|
seema bai baghel
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710893
|
|
seemabaibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARWAR
|
MP-05-003-011-002/122-A
(VEELONI)
|
1705003011NRG25140620240394710
|
15/06/2024
|
vandna bai jatav
|
1705003011WL018055
|
vandna bai jatav
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710893
|
|
vandnabaijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARWAR
|
MP-05-003-011-002/130
(VEELONI)
|
1705003011NRG25140620240394714
|
15/06/2024
|
SURESH
|
1705003011WL018055
|
SURESH
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710893
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARWAR
|
MP-05-003-011-002/131-A
(VEELONI)
|
1705003011NRG25140620240394804
|
15/06/2024
|
Arvindra
|
1705003011WL018058
|
Arvindra
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710893
|
|
Arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NARWAR
|
MP-05-003-011-002/20-B
(VEELONI)
|
1705003011NRG25140620240394718
|
15/06/2024
|
Babita Jatav
|
1705003011WL018055
|
Babita Jatav
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710893
|
|
BabitaJatav
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-011-002/21
(VEELONI)
|
1705003011NRG25140620240396301
|
15/06/2024
|
balbeer jatav
|
1705003011WL018113
|
balbeer jatav
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710893
|
|
balbeerjatav
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-011-002/262
(VEELONI)
|
1705003011NRG25140620240396308
|
15/06/2024
|
Radha Bhai
|
1705003011WL018113
|
Radha Bhai
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710893
|
|
RadhaBhai
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-011-002/262
(VEELONI)
|
1705003011NRG25140620240396307
|
15/06/2024
|
Rajveer singh rajpoot
|
1705003011WL018113
|
Rajveer singh rajpoot
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710893
|
|
Rajveersinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NARWAR
|
MP-05-003-011-002/37
(VEELONI)
|
1705003011NRG25150620240397361
|
15/06/2024
|
Vishal
|
1705003011WL018142
|
Vishal
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710893
|
|
Vishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARWAR
|
MP-05-003-011-002/58
(VEELONI)
|
1705003011NRG25150620240397363
|
15/06/2024
|
anil jatav
|
1705003011WL018142
|
anil jatav
|
00415
|
SBIN0030132
|
1215
|
1215
|
Rejected
|
28/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
NARWAR
|
MP-05-003-011-002/76-C
(VEELONI)
|
1705003011NRG25140620240396317
|
15/06/2024
|
Muskan Jatav
|
1705003011WL018113
|
Muskan Jatav
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710893
|
|
MuskanJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARWAR
|
MP-05-003-011-002/79
(VEELONI)
|
1705003011NRG25150620240397365
|
15/06/2024
|
Siya bai
|
1705003011WL018142
|
Siya bai
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710893
|
|
Siyabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-020-001/362
(THARKHADHA)
|
1705003020NRG25150620240397850
|
15/06/2024
|
kusima adivasi
|
1705003020WL018164
|
kusima adivasi
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
kusimaadivasi
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-036-001/108-B
(ITEDHA)
|
1705003036NRG25140620240396961
|
15/06/2024
|
Kamal singh
|
1705003036WL018123
|
Kamal singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
Kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARWAR
|
MP-05-003-036-001/110-C
(ITEDHA)
|
1705003036NRG25140620240396964
|
15/06/2024
|
Ranbeer jatav
|
1705003036WL018123
|
Ranbeer jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
Ranbeerjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARWAR
|
MP-05-003-036-001/125-A
(ITEDHA)
|
1705003036NRG25140620240396971
|
15/06/2024
|
bharat
|
1705003036WL018123
|
bharat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARWAR
|
MP-05-003-036-001/13-D
(ITEDHA)
|
1705003036NRG25140620240396973
|
15/06/2024
|
Bhabani Shankar
|
1705003036WL018123
|
Bhabani Shankar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
BhabaniShankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARWAR
|
MP-05-003-036-001/23-B
(ITEDHA)
|
1705003036NRG25140620240396985
|
15/06/2024
|
umesh
|
1705003036WL018123
|
umesh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARWAR
|
MP-05-003-036-001/24-B
(ITEDHA)
|
1705003036NRG25140620240396987
|
15/06/2024
|
radha bai
|
1705003036WL018123
|
radha bai
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-036-001/316-A
(ITEDHA)
|
1705003036NRG25140620240396988
|
15/06/2024
|
rajesh
|
1705003036WL018123
|
rajesh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARWAR
|
MP-05-003-036-001/316-C
(ITEDHA)
|
1705003036NRG25140620240396989
|
15/06/2024
|
Balkishan
|
1705003036WL018123
|
Balkishan
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
Balkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARWAR
|
MP-05-003-036-001/4-B
(ITEDHA)
|
1705003036NRG25140620240397000
|
15/06/2024
|
santos
|
1705003036WL018123
|
santos
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
santos
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARWAR
|
MP-05-003-048-001/40
(BERKHEDA)
|
1705003048NRG25140620240394498
|
15/06/2024
|
Ramlakhan
|
1705003048WL018035
|
Ramlakhan
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARWAR
|
MP-05-003-048-001/405
(BERKHEDA)
|
1705003048NRG25140620240394512
|
15/06/2024
|
Jitendra Rawat
|
1705003048WL018035
|
Jitendra Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
JitendraRawat
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-048-001/71
(BERKHEDA)
|
1705003048NRG25140620240394518
|
15/06/2024
|
Jaikuar
|
1705003048WL018035
|
Jaikuar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
Jaikuar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34749
|
34749
|
|
|
|
|
|
|
|
|
44
|
NARWAR
|
MP-05-003-011-001/122-C
(VEELONI)
|
1705003011NRG25140620240394794
|
15/06/2024
|
Raniya bai adiwasi
|
1705003011WL018058
|
Raniya bai adiwasi
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710893
|
|
Raniyabaiadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
NARWAR
|
MP-05-003-011-001/2-A
(VEELONI)
|
1705003011NRG25140620240394797
|
15/06/2024
|
Ram sakhi
|
1705003011WL018058
|
Ram sakhi
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710893
|
|
Ramsakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
NARWAR
|
MP-05-003-011-001/26
(VEELONI)
|
1705003011NRG25140620240394799
|
15/06/2024
|
Sharaswati adiwasi
|
1705003011WL018058
|
Sharaswati adiwasi
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710893
|
|
Sharaswatiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-011-001/26-B
(VEELONI)
|
1705003011NRG25140620240394800
|
15/06/2024
|
KOk singh
|
1705003011WL018058
|
KOk singh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710893
|
|
KOksingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
NARWAR
|
MP-05-003-011-002/100
(VEELONI)
|
1705003011NRG25140620240394703
|
15/06/2024
|
sankar
|
1705003011WL018055
|
sankar
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710893
|
|
sankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-011-002/100-A
(VEELONI)
|
1705003011NRG25140620240394704
|
15/06/2024
|
sonam jatav
|
1705003011WL018055
|
sonam jatav
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710893
|
|
sonamjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-011-002/101
(VEELONI)
|
1705003011NRG25140620240394706
|
15/06/2024
|
rajaram
|
1705003011WL018055
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710893
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-011-002/122-A
(VEELONI)
|
1705003011NRG25140620240394709
|
15/06/2024
|
jashrath jatav
|
1705003011WL018055
|
jashrath jatav
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710893
|
|
jashrathjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-011-002/131-A
(VEELONI)
|
1705003011NRG25140620240394805
|
15/06/2024
|
Meera Bai Baghel
|
1705003011WL018058
|
Meera Bai Baghel
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710893
|
|
MeeraBaiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARWAR
|
MP-05-003-011-002/172
(VEELONI)
|
1705003011NRG25140620240394806
|
15/06/2024
|
Kamal singh
|
1705003011WL018058
|
Kamal singh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710893
|
|
Kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-011-002/20
(VEELONI)
|
1705003011NRG25140620240396298
|
15/06/2024
|
Sueeta jatav
|
1705003011WL018113
|
Sueeta jatav
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710893
|
|
Sueetajatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
NARWAR
|
MP-05-003-011-002/20
(VEELONI)
|
1705003011NRG25140620240396297
|
15/06/2024
|
Uttam jatav
|
1705003011WL018113
|
Uttam jatav
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710893
|
|
Uttamjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
NARWAR
|
MP-05-003-011-002/21
(VEELONI)
|
1705003011NRG25140620240396300
|
15/06/2024
|
karan singh jatav
|
1705003011WL018113
|
karan singh jatav
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710893
|
|
karansinghjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
NARWAR
|
MP-05-003-011-002/22
(VEELONI)
|
1705003011NRG25140620240396302
|
15/06/2024
|
laxmi jatav
|
1705003011WL018113
|
laxmi jatav
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710893
|
|
laxmijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-011-002/26
(VEELONI)
|
1705003011NRG25150620240397356
|
15/06/2024
|
matturam baghel
|
1705003011WL018142
|
matturam baghel
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710893
|
|
matturambaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
NARWAR
|
MP-05-003-011-002/26
(VEELONI)
|
1705003011NRG25150620240397357
|
15/06/2024
|
savitri baghel
|
1705003011WL018142
|
savitri baghel
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710893
|
|
savitribaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
NARWAR
|
MP-05-003-011-002/28
(VEELONI)
|
1705003011NRG25150620240397358
|
15/06/2024
|
salikiram baghel
|
1705003011WL018142
|
salikiram baghel
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710893
|
|
salikirambaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-011-002/3
(VEELONI)
|
1705003011NRG25150620240397360
|
15/06/2024
|
jasmant singh baghel
|
1705003011WL018142
|
jasmant singh baghel
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710893
|
|
jasmantsinghbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
NARWAR
|
MP-05-003-011-002/36
(VEELONI)
|
1705003011NRG25140620240396310
|
15/06/2024
|
mukhi bai
|
1705003011WL018113
|
mukhi bai
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710893
|
|
mukhibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-011-002/36
(VEELONI)
|
1705003011NRG25140620240396309
|
15/06/2024
|
sirname
|
1705003011WL018113
|
sirname
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710893
|
|
sirname
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
NARWAR
|
MP-05-003-011-002/49
(VEELONI)
|
1705003011NRG25140620240396313
|
15/06/2024
|
Johriram Jatav
|
1705003011WL018113
|
Johriram Jatav
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710893
|
|
JohriramJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARWAR
|
MP-05-003-011-002/63-A
(VEELONI)
|
1705003011NRG25150620240397364
|
15/06/2024
|
sobran
|
1705003011WL018142
|
sobran
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710893
|
|
sobran
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-011-002/78
(VEELONI)
|
1705003011NRG25140620240396318
|
15/06/2024
|
Thansingh Jatav
|
1705003011WL018113
|
Thansingh Jatav
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710893
|
|
ThansinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-036-001/215-C
(ITEDHA)
|
1705003036NRG25140620240396978
|
15/06/2024
|
Vijay baghel
|
1705003036WL018123
|
Vijay baghel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
Vijaybaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
NARWAR
|
MP-05-003-036-001/24-B
(ITEDHA)
|
1705003036NRG25140620240396986
|
15/06/2024
|
DENDAYAL
|
1705003036WL018123
|
DENDAYAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
DENDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARWAR
|
MP-05-003-048-001/401
(BERKHEDA)
|
1705003048NRG25140620240394503
|
15/06/2024
|
Chiroji Bai Rawat
|
1705003048WL018035
|
Chiroji Bai Rawat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
ChirojiBaiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-048-001/401-A
(BERKHEDA)
|
1705003048NRG25140620240394505
|
15/06/2024
|
Sadhna Rawat
|
1705003048WL018035
|
Sadhna Rawat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
SadhnaRawat
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-048-001/404
(BERKHEDA)
|
1705003048NRG25140620240394509
|
15/06/2024
|
Gajendra Singh Rawat
|
1705003048WL018035
|
Gajendra Singh Rawat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
GajendraSinghRawat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35235
|
35235
|
|
|
|
|
|
|
|
|
72
|
NARWAR
|
MP-05-003-011-001/225
(VEELONI)
|
1705003011NRG25140620240394798
|
15/06/2024
|
Sitaram adiwasi
|
1705003011WL018058
|
Sitaram adiwasi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710893
|
|
Sitaramadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-011-001/287
(VEELONI)
|
1705003011NRG25140620240394801
|
15/06/2024
|
Ajay nath
|
1705003011WL018058
|
Ajay nath
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710893
|
|
Ajaynath
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-011-001/3-B
(VEELONI)
|
1705003011NRG25140620240394802
|
15/06/2024
|
Bablu adiwasi
|
1705003011WL018058
|
Bablu adiwasi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710893
|
|
Babluadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-011-001/31-B
(VEELONI)
|
1705003011NRG25140620240394803
|
15/06/2024
|
Kadam adiwasi
|
1705003011WL018058
|
Kadam adiwasi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710893
|
|
Kadamadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-011-002/101-A
(VEELONI)
|
1705003011NRG25140620240394707
|
15/06/2024
|
Rinki jatav
|
1705003011WL018055
|
Rinki jatav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710893
|
|
Rinkijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-011-002/122-B
(VEELONI)
|
1705003011NRG25140620240394711
|
15/06/2024
|
Mukesh suman
|
1705003011WL018055
|
Mukesh suman
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710893
|
|
Mukeshsuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-011-002/122-C
(VEELONI)
|
1705003011NRG25140620240394712
|
15/06/2024
|
Kalavati
|
1705003011WL018055
|
Kalavati
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710893
|
|
Kalavati
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-011-002/130
(VEELONI)
|
1705003011NRG25140620240394715
|
15/06/2024
|
Chandrakala jatav
|
1705003011WL018055
|
Chandrakala jatav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710893
|
|
Chandrakalajatav
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-011-002/130-A
(VEELONI)
|
1705003011NRG25140620240394716
|
15/06/2024
|
Sonu jatav
|
1705003011WL018055
|
Sonu jatav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710893
|
|
Sonujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-011-002/172
(VEELONI)
|
1705003011NRG25140620240394807
|
15/06/2024
|
Anita bai
|
1705003011WL018058
|
Anita bai
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710893
|
|
Anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-011-002/185
(VEELONI)
|
1705003011NRG25140620240394808
|
15/06/2024
|
chote rajpoot
|
1705003011WL018058
|
chote rajpoot
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710893
|
|
choterajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-011-002/20-A
(VEELONI)
|
1705003011NRG25140620240396299
|
15/06/2024
|
Ramavtar jatav
|
1705003011WL018113
|
Ramavtar jatav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710893
|
|
Ramavtarjatav
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-011-002/205
(VEELONI)
|
1705003011NRG25150620240397353
|
15/06/2024
|
Madan baghel
|
1705003011WL018142
|
Madan baghel
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710893
|
|
Madanbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-011-002/22
(VEELONI)
|
1705003011NRG25140620240396303
|
15/06/2024
|
Ramvaran jatav
|
1705003011WL018113
|
Ramvaran jatav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710893
|
|
Ramvaranjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-011-002/22-A
(VEELONI)
|
1705003011NRG25140620240396304
|
15/06/2024
|
Girraj singh jatav
|
1705003011WL018113
|
Girraj singh jatav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710893
|
|
Girrajsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-011-002/222
(VEELONI)
|
1705003011NRG25150620240397355
|
15/06/2024
|
Asha
|
1705003011WL018142
|
Asha
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710893
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-011-002/222
(VEELONI)
|
1705003011NRG25150620240397354
|
15/06/2024
|
Puspendra rajpoot
|
1705003011WL018142
|
Puspendra rajpoot
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710893
|
|
Puspendrarajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARWAR
|
MP-05-003-011-002/23
(VEELONI)
|
1705003011NRG25140620240394720
|
15/06/2024
|
RAJABETI
|
1705003011WL018055
|
RAJABETI
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710893
|
|
RAJABETI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
NARWAR
|
MP-05-003-011-002/23
(VEELONI)
|
1705003011NRG25140620240394719
|
15/06/2024
|
ramratan jatav
|
1705003011WL018055
|
ramratan jatav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710893
|
|
ramratanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-011-002/255
(VEELONI)
|
1705003011NRG25140620240396305
|
15/06/2024
|
Ramprkash baish
|
1705003011WL018113
|
Ramprkash baish
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710893
|
|
Ramprkashbaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-011-002/256
(VEELONI)
|
1705003011NRG25140620240396306
|
15/06/2024
|
Dipti bai
|
1705003011WL018113
|
Dipti bai
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710893
|
|
Diptibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-011-002/28
(VEELONI)
|
1705003011NRG25150620240397359
|
15/06/2024
|
RAMBAI Baghel
|
1705003011WL018142
|
RAMBAI Baghel
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710893
|
|
RAMBAIBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARWAR
|
MP-05-003-011-002/36-A
(VEELONI)
|
1705003011NRG25140620240396312
|
15/06/2024
|
kajal
|
1705003011WL018113
|
kajal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710893
|
|
kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-011-002/36-A
(VEELONI)
|
1705003011NRG25140620240396311
|
15/06/2024
|
Manish jatav
|
1705003011WL018113
|
Manish jatav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710893
|
|
Manishjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-011-002/37
(VEELONI)
|
1705003011NRG25150620240397362
|
15/06/2024
|
Lalu baghel
|
1705003011WL018142
|
Lalu baghel
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710893
|
|
Lalubaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-011-002/49-A
(VEELONI)
|
1705003011NRG25140620240396315
|
15/06/2024
|
Ankit jatav
|
1705003011WL018113
|
Ankit jatav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710893
|
|
Ankitjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-011-002/76-B
(VEELONI)
|
1705003011NRG25140620240396316
|
15/06/2024
|
Rajni jatav
|
1705003011WL018113
|
Rajni jatav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710893
|
|
Rajnijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARWAR
|
MP-05-003-011-002/78
(VEELONI)
|
1705003011NRG25140620240396319
|
15/06/2024
|
Hema bai jatav
|
1705003011WL018113
|
Hema bai jatav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710893
|
|
Hemabaijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-036-001/142-C
(ITEDHA)
|
1705003036NRG25140620240396974
|
15/06/2024
|
Bharat sahu
|
1705003036WL018123
|
Bharat sahu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
Bharatsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35478
|
35478
|
|
|
|
|
|
|
|
|
101
|
NARWAR
|
MP-05-003-036-001/102-C
(ITEDHA)
|
1705003036NRG25140620240396959
|
15/06/2024
|
Jamuna
|
1705003036WL018123
|
Jamuna
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
Jamuna
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-036-001/207-A
(ITEDHA)
|
1705003036NRG25140620240396976
|
15/06/2024
|
Dharmendra
|
1705003036WL018123
|
Dharmendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-036-001/220-B
(ITEDHA)
|
1705003036NRG25140620240396980
|
15/06/2024
|
Teeturiya
|
1705003036WL018123
|
Teeturiya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
Teeturiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-036-001/221-B
(ITEDHA)
|
1705003036NRG25140620240396981
|
15/06/2024
|
Atarsingh
|
1705003036WL018123
|
Atarsingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
Atarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-036-001/221-C
(ITEDHA)
|
1705003036NRG25140620240396982
|
15/06/2024
|
Ramlal
|
1705003036WL018123
|
Ramlal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
Ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-036-001/224-C
(ITEDHA)
|
1705003036NRG25140620240396983
|
15/06/2024
|
Dharmendar
|
1705003036WL018123
|
Dharmendar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
Dharmendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-036-001/225-C
(ITEDHA)
|
1705003036NRG25140620240396984
|
15/06/2024
|
Karansingh
|
1705003036WL018123
|
Karansingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
Karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-036-001/319-C
(ITEDHA)
|
1705003036NRG25140620240396991
|
15/06/2024
|
Veerendra
|
1705003036WL018123
|
Veerendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
Veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-036-001/320
(ITEDHA)
|
1705003036NRG25140620240396992
|
15/06/2024
|
Bahadur baghel
|
1705003036WL018123
|
Bahadur baghel
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
Bahadurbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARWAR
|
MP-05-003-036-001/322-C
(ITEDHA)
|
1705003036NRG25140620240396995
|
15/06/2024
|
Ravikant
|
1705003036WL018123
|
Ravikant
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
Ravikant
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-036-001/329-A
(ITEDHA)
|
1705003036NRG25140620240396999
|
15/06/2024
|
Janbed Sen
|
1705003036WL018123
|
Janbed Sen
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
JanbedSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-036-001/5-C
(ITEDHA)
|
1705003036NRG25140620240397010
|
15/06/2024
|
Vishnu sahu
|
1705003036WL018123
|
Vishnu sahu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
Vishnusahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-036-001/89-C
(ITEDHA)
|
1705003036NRG25140620240397027
|
15/06/2024
|
Ashoksen
|
1705003036WL018123
|
Ashoksen
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
Ashoksen
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-048-001/400
(BERKHEDA)
|
1705003048NRG25140620240394500
|
15/06/2024
|
Sheela rawat
|
1705003048WL018035
|
Sheela rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
Sheelarawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
NARWAR
|
MP-05-003-048-001/403
(BERKHEDA)
|
1705003048NRG25140620240394508
|
15/06/2024
|
Mohar Singh Rawat
|
1705003048WL018035
|
Mohar Singh Rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
MoharSinghRawat
|
INDIAN BANK(607105)
|
|
116
|
NARWAR
|
MP-05-003-048-001/404
(BERKHEDA)
|
1705003048NRG25140620240394510
|
15/06/2024
|
Rasmi Rawat
|
1705003048WL018035
|
Rasmi Rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
RasmiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
117
|
NARWAR
|
MP-05-003-011-001/13-C
(VEELONI)
|
1705003011NRG25140620240394795
|
15/06/2024
|
lovekush adiwasi
|
1705003011WL018058
|
lovekush adiwasi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710893
|
|
lovekushadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NARWAR
|
MP-05-003-011-002/20-B
(VEELONI)
|
1705003011NRG25140620240394717
|
15/06/2024
|
Babita
|
1705003011WL018055
|
Babita
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710893
|
|
Babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARWAR
|
MP-05-003-011-002/49
(VEELONI)
|
1705003011NRG25140620240396314
|
15/06/2024
|
Suneetabai jatav
|
1705003011WL018113
|
Suneetabai jatav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710893
|
|
Suneetabaijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARWAR
|
MP-05-003-036-001/10-B
(ITEDHA)
|
1705003036NRG25140620240396957
|
15/06/2024
|
Gabbar
|
1705003036WL018123
|
Gabbar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
Gabbar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARWAR
|
MP-05-003-036-001/10-C
(ITEDHA)
|
1705003036NRG25140620240396958
|
15/06/2024
|
Sahab singh
|
1705003036WL018123
|
Sahab singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
Sahabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARWAR
|
MP-05-003-036-001/104-B
(ITEDHA)
|
1705003036NRG25140620240396960
|
15/06/2024
|
Kuharraj
|
1705003036WL018123
|
Kuharraj
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
Kuharraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-036-001/11-B
(ITEDHA)
|
1705003036NRG25140620240396962
|
15/06/2024
|
Raghvendra kushwah
|
1705003036WL018123
|
Raghvendra kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
Raghvendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-036-001/11-C
(ITEDHA)
|
1705003036NRG25140620240396963
|
15/06/2024
|
Radha sharan
|
1705003036WL018123
|
Radha sharan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
Radhasharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARWAR
|
MP-05-003-036-001/112-B
(ITEDHA)
|
1705003036NRG25140620240396965
|
15/06/2024
|
Kalicharan
|
1705003036WL018123
|
Kalicharan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
Kalicharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARWAR
|
MP-05-003-036-001/117-D
(ITEDHA)
|
1705003036NRG25140620240396966
|
15/06/2024
|
Sivsingh
|
1705003036WL018123
|
Sivsingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
Sivsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-036-001/12-D
(ITEDHA)
|
1705003036NRG25140620240396968
|
15/06/2024
|
Mahendra singh
|
1705003036WL018123
|
Mahendra singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
Mahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-036-001/121-C
(ITEDHA)
|
1705003036NRG25140620240396969
|
15/06/2024
|
Muukesh
|
1705003036WL018123
|
Muukesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
Muukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-036-001/122-C
(ITEDHA)
|
1705003036NRG25140620240396970
|
15/06/2024
|
Sankar
|
1705003036WL018123
|
Sankar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
Sankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-036-001/13-B
(ITEDHA)
|
1705003036NRG25140620240396972
|
15/06/2024
|
Abhinash sharma
|
1705003036WL018123
|
Abhinash sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
Abhinashsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-036-001/18-D
(ITEDHA)
|
1705003036NRG25140620240396975
|
15/06/2024
|
Vinod rajak
|
1705003036WL018123
|
Vinod rajak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
Vinodrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARWAR
|
MP-05-003-036-001/209-A
(ITEDHA)
|
1705003036NRG25140620240396977
|
15/06/2024
|
Kallu
|
1705003036WL018123
|
Kallu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
Kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARWAR
|
MP-05-003-036-001/215-D
(ITEDHA)
|
1705003036NRG25140620240396979
|
15/06/2024
|
Beerendra kuswah
|
1705003036WL018123
|
Beerendra kuswah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
Beerendrakuswah
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-036-001/317-B
(ITEDHA)
|
1705003036NRG25140620240396990
|
15/06/2024
|
Neelam
|
1705003036WL018123
|
Neelam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
Neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-036-001/321-A
(ITEDHA)
|
1705003036NRG25140620240396993
|
15/06/2024
|
Aanad
|
1705003036WL018123
|
Aanad
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
Aanad
|
CANARA BANK(508532)
|
|
136
|
NARWAR
|
MP-05-003-036-001/322-B
(ITEDHA)
|
1705003036NRG25140620240396994
|
15/06/2024
|
Kisansingh
|
1705003036WL018123
|
Kisansingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
Kisansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NARWAR
|
MP-05-003-036-001/324-A
(ITEDHA)
|
1705003036NRG25140620240396996
|
15/06/2024
|
Kaliyan
|
1705003036WL018123
|
Kaliyan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
Kaliyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-036-001/326-C
(ITEDHA)
|
1705003036NRG25140620240396997
|
15/06/2024
|
Salkiram
|
1705003036WL018123
|
Salkiram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
Salkiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NARWAR
|
MP-05-003-036-001/327-B
(ITEDHA)
|
1705003036NRG25140620240396998
|
15/06/2024
|
Balram
|
1705003036WL018123
|
Balram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-036-001/401-C
(ITEDHA)
|
1705003036NRG25140620240397001
|
15/06/2024
|
Sebadas
|
1705003036WL018123
|
Sebadas
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
Sebadas
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-036-001/475-C
(ITEDHA)
|
1705003036NRG25140620240397002
|
15/06/2024
|
Hotam
|
1705003036WL018123
|
Hotam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
Hotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-036-001/476-D
(ITEDHA)
|
1705003036NRG25140620240397003
|
15/06/2024
|
Girraj
|
1705003036WL018123
|
Girraj
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-036-001/491-C
(ITEDHA)
|
1705003036NRG25140620240397004
|
15/06/2024
|
Kamlesh batham
|
1705003036WL018123
|
Kamlesh batham
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
Kamleshbatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NARWAR
|
MP-05-003-036-001/491-D
(ITEDHA)
|
1705003036NRG25140620240397005
|
15/06/2024
|
Karan singh
|
1705003036WL018123
|
Karan singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
Karansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NARWAR
|
MP-05-003-036-001/492-B
(ITEDHA)
|
1705003036NRG25140620240397006
|
15/06/2024
|
Sugar singh
|
1705003036WL018123
|
Sugar singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
Sugarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NARWAR
|
MP-05-003-036-001/493-A
(ITEDHA)
|
1705003036NRG25140620240397007
|
15/06/2024
|
Chotoo
|
1705003036WL018123
|
Chotoo
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
Chotoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-036-001/494
(ITEDHA)
|
1705003036NRG25140620240397008
|
15/06/2024
|
Sonpal
|
1705003036WL018123
|
Sonpal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
Sonpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-036-001/494-A
(ITEDHA)
|
1705003036NRG25140620240397009
|
15/06/2024
|
Lalla
|
1705003036WL018123
|
Lalla
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
Lalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-036-001/501-B
(ITEDHA)
|
1705003036NRG25140620240397011
|
15/06/2024
|
Piransigh
|
1705003036WL018123
|
Piransigh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
Piransigh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-036-001/501-D
(ITEDHA)
|
1705003036NRG25140620240397012
|
15/06/2024
|
Kisanlal
|
1705003036WL018123
|
Kisanlal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
Kisanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-036-001/502
(ITEDHA)
|
1705003036NRG25140620240397013
|
15/06/2024
|
Jageswar
|
1705003036WL018123
|
Jageswar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
Jageswar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NARWAR
|
MP-05-003-036-001/502
(ITEDHA)
|
1705003036NRG25140620240397014
|
15/06/2024
|
Sabitree
|
1705003036WL018123
|
Sabitree
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
Sabitree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NARWAR
|
MP-05-003-036-001/502-D
(ITEDHA)
|
1705003036NRG25140620240397015
|
15/06/2024
|
Bijay
|
1705003036WL018123
|
Bijay
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
Bijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-036-001/503-B
(ITEDHA)
|
1705003036NRG25140620240397016
|
15/06/2024
|
Chatur singh
|
1705003036WL018123
|
Chatur singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
Chatursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-036-001/504-A
(ITEDHA)
|
1705003036NRG25140620240397017
|
15/06/2024
|
Mayaram
|
1705003036WL018123
|
Mayaram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
Mayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-036-001/506-A
(ITEDHA)
|
1705003036NRG25140620240397018
|
15/06/2024
|
Bharat
|
1705003036WL018123
|
Bharat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-036-001/506-D
(ITEDHA)
|
1705003036NRG25140620240397020
|
15/06/2024
|
Saroj
|
1705003036WL018123
|
Saroj
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NARWAR
|
MP-05-003-036-001/506-D
(ITEDHA)
|
1705003036NRG25140620240397019
|
15/06/2024
|
Sushel
|
1705003036WL018123
|
Sushel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
Sushel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NARWAR
|
MP-05-003-036-001/507
(ITEDHA)
|
1705003036NRG25140620240397021
|
15/06/2024
|
Arbind
|
1705003036WL018123
|
Arbind
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
Arbind
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-036-001/507-A
(ITEDHA)
|
1705003036NRG25140620240397022
|
15/06/2024
|
Janbed
|
1705003036WL018123
|
Janbed
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
Janbed
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-036-001/6-B
(ITEDHA)
|
1705003036NRG25140620240397023
|
15/06/2024
|
Narendra
|
1705003036WL018123
|
Narendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-036-001/7-C
(ITEDHA)
|
1705003036NRG25140620240397024
|
15/06/2024
|
Beerendra
|
1705003036WL018123
|
Beerendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
Beerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-036-001/7-D
(ITEDHA)
|
1705003036NRG25140620240397025
|
15/06/2024
|
Deepak
|
1705003036WL018123
|
Deepak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-036-001/8-C
(ITEDHA)
|
1705003036NRG25140620240397026
|
15/06/2024
|
Basudev
|
1705003036WL018123
|
Basudev
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710893
|
|
Basudev
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69255
|
69255
|
|
|
|
|
|
|
|
|
165
|
NARWAR
|
MP-05-003-011-002/23-A
(VEELONI)
|
1705003011NRG25140620240394721
|
15/06/2024
|
Manisha Jatav
|
1705003011WL018055
|
Manisha Jatav
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710893
|
|
ManishaJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
NARWAR
|
MP-05-003-011-002/95-B
(VEELONI)
|
1705003011NRG25140620240396320
|
15/06/2024
|
Ajay Jatav
|
1705003011WL018113
|
Ajay Jatav
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710893
|
|
AjayJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224775
|
224775
|
|
|
|
|
|
|
|