|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARWAR
|
MP-05-003-011-002/122-C
(VEELONI)
|
1705003011NRG24240620230451578
|
25/06/2023
|
Kajal jatav
|
1705003011WL015839
|
Kajal jatav
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
Kajaljatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-006-002/314-C
(BAKRAMPUR)
|
1705003006NRG24240620230446307
|
25/06/2023
|
Parvat singh kushwah
|
1705003006WL015634
|
Parvat singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
Parvatsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARWAR
|
MP-05-003-006-002/314-C
(BAKRAMPUR)
|
1705003006NRG24240620230446308
|
25/06/2023
|
Somvati kushwah
|
1705003006WL015634
|
Somvati kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
Somvatikushwah
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-006-002/314-D
(BAKRAMPUR)
|
1705003006NRG24240620230446309
|
25/06/2023
|
Netram kushwah
|
1705003006WL015634
|
Netram kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
Netramkushwah
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-006-002/431-B
(BAKRAMPUR)
|
1705003006NRG24240620230446310
|
25/06/2023
|
bhoori bai kushwah
|
1705003006WL015634
|
bhoori bai kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
bhooribaikushwah
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-006-002/431-C
(BAKRAMPUR)
|
1705003006NRG24240620230446313
|
25/06/2023
|
angoori kushwah
|
1705003006WL015634
|
angoori kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
angoorikushwah
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-006-002/508
(BAKRAMPUR)
|
1705003006NRG24240620230446314
|
25/06/2023
|
virendra singh
|
1705003006WL015634
|
virendra singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
virendrasingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-006-002/648
(BAKRAMPUR)
|
1705003006NRG24240620230446316
|
25/06/2023
|
Neetu kushwah
|
1705003006WL015634
|
Neetu kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
Neetukushwah
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-006-002/648
(BAKRAMPUR)
|
1705003006NRG24240620230446315
|
25/06/2023
|
Shisupal kushwah
|
1705003006WL015634
|
Shisupal kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
Shisupalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NARWAR
|
MP-05-003-006-002/670-A
(BAKRAMPUR)
|
1705003006NRG24240620230446318
|
25/06/2023
|
HEMLATA KUSHWAH
|
1705003006WL015634
|
HEMLATA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
HEMLATAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-006-002/670-A
(BAKRAMPUR)
|
1705003006NRG24240620230446317
|
25/06/2023
|
SURAT KUSHWAH
|
1705003006WL015634
|
SURAT KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
SURATKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-006-002/672-A
(BAKRAMPUR)
|
1705003006NRG24240620230446319
|
25/06/2023
|
Narendra Kushwah
|
1705003006WL015634
|
Narendra Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
NarendraKushwah
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-006-002/672-B
(BAKRAMPUR)
|
1705003006NRG24240620230446321
|
25/06/2023
|
PISTA KUSHWAH
|
1705003006WL015634
|
PISTA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
PISTAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-006-002/672-D
(BAKRAMPUR)
|
1705003006NRG24240620230446322
|
25/06/2023
|
BHEEKAM SINGH KUSHWAH
|
1705003006WL015634
|
BHEEKAM SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
BHEEKAMSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-006-002/672-D
(BAKRAMPUR)
|
1705003006NRG24240620230446323
|
25/06/2023
|
RAMBATI KUSHWAH
|
1705003006WL015634
|
RAMBATI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
RAMBATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-006-002/674
(BAKRAMPUR)
|
1705003006NRG24240620230446324
|
25/06/2023
|
Kamal Singh Kushwah
|
1705003006WL015634
|
Kamal Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
KamalSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-006-002/674
(BAKRAMPUR)
|
1705003006NRG24240620230446325
|
25/06/2023
|
Munni Bai
|
1705003006WL015634
|
Munni Bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
MunniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARWAR
|
MP-05-003-006-002/674-A
(BAKRAMPUR)
|
1705003006NRG24240620230446326
|
25/06/2023
|
DEVI SINGH KUSHWAH
|
1705003006WL015634
|
DEVI SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
DEVISINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-006-002/687
(BAKRAMPUR)
|
1705003006NRG24240620230446328
|
25/06/2023
|
BHOORA KUSHWAH
|
1705003006WL015634
|
BHOORA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
BHOORAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-006-002/687
(BAKRAMPUR)
|
1705003006NRG24240620230446329
|
25/06/2023
|
LEELAVATI KUSHWAH
|
1705003006WL015634
|
LEELAVATI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
LEELAVATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-006-002/693-A
(BAKRAMPUR)
|
1705003006NRG24240620230446330
|
25/06/2023
|
Shukhlal kushwah
|
1705003006WL015634
|
Shukhlal kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
Shukhlalkushwah
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-006-002/707-C
(BAKRAMPUR)
|
1705003006NRG24240620230446331
|
25/06/2023
|
NAVAL SINGH Kushwah
|
1705003006WL015634
|
NAVAL SINGH Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
NAVALSINGHKushwah
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-006-002/707-C
(BAKRAMPUR)
|
1705003006NRG24240620230446332
|
25/06/2023
|
USHA KUSHWAH
|
1705003006WL015634
|
USHA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
USHAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-006-002/717-B
(BAKRAMPUR)
|
1705003006NRG24240620230446334
|
25/06/2023
|
foolvati kushwah
|
1705003006WL015634
|
foolvati kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
foolvatikushwah
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-006-002/717-B
(BAKRAMPUR)
|
1705003006NRG24240620230446333
|
25/06/2023
|
shivlal kushwah
|
1705003006WL015634
|
shivlal kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
shivlalkushwah
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-006-002/753
(BAKRAMPUR)
|
1705003006NRG24240620230446335
|
25/06/2023
|
BIMLA BAI KUSHWAH
|
1705003006WL015634
|
BIMLA BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
BIMLABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-011-001/15
(VEELONI)
|
1705003011NRG24240620230451561
|
25/06/2023
|
Neevo
|
1705003011WL015839
|
Neevo
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
Neevo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARWAR
|
MP-05-003-011-001/2
(VEELONI)
|
1705003011NRG24240620230451564
|
25/06/2023
|
Ramkishan
|
1705003011WL015839
|
Ramkishan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
Ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARWAR
|
MP-05-003-011-001/8
(VEELONI)
|
1705003011NRG24240620230451567
|
25/06/2023
|
Banti
|
1705003011WL015839
|
Banti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
Banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARWAR
|
MP-05-003-011-002/103
(VEELONI)
|
1705003011NRG24240620230451571
|
25/06/2023
|
pragi baghel
|
1705003011WL015839
|
pragi baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
pragibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARWAR
|
MP-05-003-011-002/122-A
(VEELONI)
|
1705003011NRG24240620230451574
|
25/06/2023
|
vandna bai jatav
|
1705003011WL015839
|
vandna bai jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
vandnabaijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARWAR
|
MP-05-003-011-002/122-B
(VEELONI)
|
1705003011NRG24240620230451576
|
25/06/2023
|
Savita jatav
|
1705003011WL015839
|
Savita jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
Savitajatav
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-011-002/123
(VEELONI)
|
1705003011NRG24240620230451579
|
25/06/2023
|
mahesh jatav
|
1705003011WL015839
|
mahesh jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
maheshjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
NARWAR
|
MP-05-003-011-002/130
(VEELONI)
|
1705003011NRG24240620230451581
|
25/06/2023
|
SURESH
|
1705003011WL015839
|
SURESH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARWAR
|
MP-05-003-011-002/21
(VEELONI)
|
1705003011NRG24240620230451589
|
25/06/2023
|
balbeer jatav
|
1705003011WL015839
|
balbeer jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
balbeerjatav
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-011-002/226
(VEELONI)
|
1705003011NRG24240620230451595
|
25/06/2023
|
priyanka
|
1705003011WL015839
|
priyanka
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARWAR
|
MP-05-003-011-002/226
(VEELONI)
|
1705003011NRG24240620230451594
|
25/06/2023
|
Sheela
|
1705003011WL015839
|
Sheela
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-011-002/25
(VEELONI)
|
1705003011NRG24240620230451604
|
25/06/2023
|
Sangita baghel
|
1705003011WL015839
|
Sangita baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
Sangitabaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
39
|
NARWAR
|
MP-05-003-006-002/431-B
(BAKRAMPUR)
|
1705003006NRG24240620230446311
|
25/06/2023
|
lali kushwah
|
1705003006WL015634
|
lali kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
lalikushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
NARWAR
|
MP-05-003-011-001/122-B
(VEELONI)
|
1705003011NRG24240620230451559
|
25/06/2023
|
bharti bai aivasi
|
1705003011WL015839
|
bharti bai aivasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
bhartibaiaivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
NARWAR
|
MP-05-003-011-001/122-C
(VEELONI)
|
1705003011NRG24240620230451560
|
25/06/2023
|
Raniya bai adiwasi
|
1705003011WL015839
|
Raniya bai adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
Raniyabaiadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
NARWAR
|
MP-05-003-011-001/18
(VEELONI)
|
1705003011NRG24240620230451563
|
25/06/2023
|
Prhlad singh
|
1705003011WL015839
|
Prhlad singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
Prhladsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
NARWAR
|
MP-05-003-011-001/27-C
(VEELONI)
|
1705003011NRG24240620230451565
|
25/06/2023
|
siya bai adivasi
|
1705003011WL015839
|
siya bai adivasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
siyabaiadivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
NARWAR
|
MP-05-003-011-002/100
(VEELONI)
|
1705003011NRG24240620230451569
|
25/06/2023
|
LALTA
|
1705003011WL015839
|
LALTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
LALTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-011-002/100
(VEELONI)
|
1705003011NRG24240620230451568
|
25/06/2023
|
sankar
|
1705003011WL015839
|
sankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
sankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-011-002/122-A
(VEELONI)
|
1705003011NRG24240620230451573
|
25/06/2023
|
jashrath jatav
|
1705003011WL015839
|
jashrath jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
jashrathjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-011-002/172
(VEELONI)
|
1705003011NRG24240620230451582
|
25/06/2023
|
Kamal singh
|
1705003011WL015839
|
Kamal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
Kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-011-002/179
(VEELONI)
|
1705003011NRG24240620230451584
|
25/06/2023
|
rinki bai
|
1705003011WL015839
|
rinki bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
rinkibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-011-002/21
(VEELONI)
|
1705003011NRG24240620230451588
|
25/06/2023
|
karan singh jatav
|
1705003011WL015839
|
karan singh jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
karansinghjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
NARWAR
|
MP-05-003-011-002/25
(VEELONI)
|
1705003011NRG24240620230451603
|
25/06/2023
|
Ramwati bai
|
1705003011WL015839
|
Ramwati bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
Ramwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARWAR
|
MP-05-003-011-002/26
(VEELONI)
|
1705003011NRG24240620230451606
|
25/06/2023
|
matturam baghel
|
1705003011WL015839
|
matturam baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
matturambaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
NARWAR
|
MP-05-003-011-002/26
(VEELONI)
|
1705003011NRG24240620230451607
|
25/06/2023
|
savitri baghel
|
1705003011WL015839
|
savitri baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
savitribaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
NARWAR
|
MP-05-003-011-002/36
(VEELONI)
|
1705003011NRG24240620230451608
|
25/06/2023
|
sirname
|
1705003011WL015839
|
sirname
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
sirname
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
NARWAR
|
MP-05-003-011-002/59
(VEELONI)
|
1705003011NRG24240620230451613
|
25/06/2023
|
saroj bai jatav
|
1705003011WL015839
|
saroj bai jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
sarojbaijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
55
|
NARWAR
|
MP-05-003-006-002/674-A
(BAKRAMPUR)
|
1705003006NRG24240620230446327
|
25/06/2023
|
Gaumti kushwah
|
1705003006WL015634
|
Gaumti kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
Gaumtikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-006-002/761
(BAKRAMPUR)
|
1705003006NRG24240620230446336
|
25/06/2023
|
Narendra Kushwah
|
1705003006WL015634
|
Narendra Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
NarendraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-011-001/3-B
(VEELONI)
|
1705003011NRG24240620230451566
|
25/06/2023
|
Bablu adiwasi
|
1705003011WL015839
|
Bablu adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
Babluadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-011-002/101-A
(VEELONI)
|
1705003011NRG24240620230451570
|
25/06/2023
|
Rinki jatav
|
1705003011WL015839
|
Rinki jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
Rinkijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-011-002/103-A
(VEELONI)
|
1705003011NRG24240620230451572
|
25/06/2023
|
Sonuram pal
|
1705003011WL015839
|
Sonuram pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
Sonurampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-011-002/122-B
(VEELONI)
|
1705003011NRG24240620230451575
|
25/06/2023
|
Mukesh suman
|
1705003011WL015839
|
Mukesh suman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
Mukeshsuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-011-002/122-C
(VEELONI)
|
1705003011NRG24240620230451577
|
25/06/2023
|
Kalavati
|
1705003011WL015839
|
Kalavati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
Kalavati
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-011-002/123
(VEELONI)
|
1705003011NRG24240620230451580
|
25/06/2023
|
varsha jatav
|
1705003011WL015839
|
varsha jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
varshajatav
|
CANARA BANK(508532)
|
|
63
|
NARWAR
|
MP-05-003-011-002/172
(VEELONI)
|
1705003011NRG24240620230451583
|
25/06/2023
|
Anita bai
|
1705003011WL015839
|
Anita bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
Anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-011-002/207
(VEELONI)
|
1705003011NRG24240620230451587
|
25/06/2023
|
Ankita rajpoot
|
1705003011WL015839
|
Ankita rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
Ankitarajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-011-002/207
(VEELONI)
|
1705003011NRG24240620230451586
|
25/06/2023
|
Saroj bai
|
1705003011WL015839
|
Saroj bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
Sarojbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-011-002/211
(VEELONI)
|
1705003011NRG24240620230451590
|
25/06/2023
|
Dolat chouhan
|
1705003011WL015839
|
Dolat chouhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
Dolatchouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-011-002/213
(VEELONI)
|
1705003011NRG24240620230451591
|
25/06/2023
|
Bharti bai
|
1705003011WL015839
|
Bharti bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
Bhartibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-011-002/220
(VEELONI)
|
1705003011NRG24240620230451592
|
25/06/2023
|
Kedar baghel
|
1705003011WL015839
|
Kedar baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
Kedarbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-011-002/220
(VEELONI)
|
1705003011NRG24240620230451593
|
25/06/2023
|
Prvesh baghel
|
1705003011WL015839
|
Prvesh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
Prveshbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
NARWAR
|
MP-05-003-011-002/23
(VEELONI)
|
1705003011NRG24240620230451597
|
25/06/2023
|
RAJABETI
|
1705003011WL015839
|
RAJABETI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
RAJABETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-011-002/23
(VEELONI)
|
1705003011NRG24240620230451596
|
25/06/2023
|
ramratan jatav
|
1705003011WL015839
|
ramratan jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
ramratanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-011-002/235
(VEELONI)
|
1705003011NRG24240620230451599
|
25/06/2023
|
Anju solanki
|
1705003011WL015839
|
Anju solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
Anjusolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-011-002/235
(VEELONI)
|
1705003011NRG24240620230451598
|
25/06/2023
|
BHAN SINGH RAJPOOT
|
1705003011WL015839
|
BHAN SINGH RAJPOOT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
BHANSINGHRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-011-002/247
(VEELONI)
|
1705003011NRG24240620230451600
|
25/06/2023
|
pooja
|
1705003011WL015839
|
pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-011-002/248
(VEELONI)
|
1705003011NRG24240620230451601
|
25/06/2023
|
Gajendra jatav
|
1705003011WL015839
|
Gajendra jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
Gajendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-011-002/249
(VEELONI)
|
1705003011NRG24240620230451602
|
25/06/2023
|
poonam
|
1705003011WL015839
|
poonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-011-002/250
(VEELONI)
|
1705003011NRG24240620230451605
|
25/06/2023
|
Labli
|
1705003011WL015839
|
Labli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
Labli
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-011-002/36-A
(VEELONI)
|
1705003011NRG24240620230451610
|
25/06/2023
|
kajal
|
1705003011WL015839
|
kajal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-011-002/36-A
(VEELONI)
|
1705003011NRG24240620230451609
|
25/06/2023
|
Manish jatav
|
1705003011WL015839
|
Manish jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
Manishjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-011-002/37
(VEELONI)
|
1705003011NRG24240620230451611
|
25/06/2023
|
Lalu baghel
|
1705003011WL015839
|
Lalu baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
Lalubaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-011-002/37-A
(VEELONI)
|
1705003011NRG24240620230451612
|
25/06/2023
|
monu baghel
|
1705003011WL015839
|
monu baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
monubaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-011-002/59
(VEELONI)
|
1705003011NRG24240620230451614
|
25/06/2023
|
Harendra jatav
|
1705003011WL015839
|
Harendra jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
Harendrajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NARWAR
|
MP-05-003-028-001/155-A
(DHAMDHOLI)
|
1705003028NRG24250620230454220
|
25/06/2023
|
Kamini
|
1705003028WL015913
|
Kamini
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
Kamini
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-028-001/155-B
(DHAMDHOLI)
|
1705003028NRG24250620230454221
|
25/06/2023
|
Jagdish singh
|
1705003028WL015913
|
Jagdish singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
Jagdishsingh
|
INDIAN BANK(607105)
|
|
85
|
NARWAR
|
MP-05-003-028-001/27-A
(DHAMDHOLI)
|
1705003028NRG24250620230454222
|
25/06/2023
|
Banti baghel
|
1705003028WL015913
|
Banti baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
Bantibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-028-001/338
(DHAMDHOLI)
|
1705003028NRG24250620230454223
|
25/06/2023
|
Birendra singh
|
1705003028WL015913
|
Birendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043059
|
|
Birendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114036
|
114036
|
|
|
|
|
|
|
|