|
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-05-003-032-001/78
(SAVOLI)
|
1705003032NRG24010720230502215
|
05/07/2023
|
Balmukund
|
1705003032WL017323
|
Balmukund
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
Balmukund
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-031-002/1003
(KALIPHADHI)
|
1705003031NRG24050720230528024
|
05/07/2023
|
Sughar Singh Jatav
|
1705003031WL018047
|
Sughar Singh Jatav
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210867664
|
|
SugharSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARWAR
|
MP-05-003-031-002/1044
(KALIPHADHI)
|
1705003031NRG24050720230528026
|
05/07/2023
|
Kela Baghel
|
1705003031WL018047
|
Kela Baghel
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210867664
|
|
KelaBaghel
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-031-002/1045
(KALIPHADHI)
|
1705003031NRG24050720230528027
|
05/07/2023
|
Prakash Baghel
|
1705003031WL018047
|
Prakash Baghel
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210867664
|
|
PrakashBaghel
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-031-002/201-B
(KALIPHADHI)
|
1705003031NRG24050720230528029
|
05/07/2023
|
RAKESH
|
1705003031WL018047
|
RAKESH
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
29/07/2023
|
|
210867664
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NARWAR
|
MP-05-003-032-001/28
(SAVOLI)
|
1705003032NRG24010720230502180
|
05/07/2023
|
munni
|
1705003032WL017323
|
munni
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210867664
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-032-001/28
(SAVOLI)
|
1705003032NRG24010720230502179
|
05/07/2023
|
Rakesh
|
1705003032WL017323
|
Rakesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210867664
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-032-001/295
(SAVOLI)
|
1705003032NRG24010720230502182
|
05/07/2023
|
dinesh goswami
|
1705003032WL017323
|
dinesh goswami
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210867664
|
|
dineshgoswami
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-032-001/295
(SAVOLI)
|
1705003032NRG24010720230502181
|
05/07/2023
|
ramgir
|
1705003032WL017323
|
ramgir
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210867664
|
|
ramgir
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-032-001/295-A
(SAVOLI)
|
1705003032NRG24010720230502183
|
05/07/2023
|
Balram
|
1705003032WL017323
|
Balram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210867664
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-032-001/295-A
(SAVOLI)
|
1705003032NRG24010720230502184
|
05/07/2023
|
Bandna
|
1705003032WL017323
|
Bandna
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210867664
|
|
Bandna
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-032-001/296-B
(SAVOLI)
|
1705003032NRG24010720230502185
|
05/07/2023
|
ASHISH YADAV
|
1705003032WL017323
|
ASHISH YADAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210867664
|
|
ASHISHYADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-032-001/31-A
(SAVOLI)
|
1705003032NRG24010720230502187
|
05/07/2023
|
BHIKAM KHANGAR
|
1705003032WL017323
|
BHIKAM KHANGAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210867664
|
|
BHIKAMKHANGAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-032-001/32
(SAVOLI)
|
1705003032NRG24010720230502189
|
05/07/2023
|
Kamalkishor Banshkar
|
1705003032WL017323
|
Kamalkishor Banshkar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
KamalkishorBanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NARWAR
|
MP-05-003-032-001/4-B
(SAVOLI)
|
1705003032NRG24010720230502195
|
05/07/2023
|
LILABATI KUSHWAH
|
1705003032WL017323
|
LILABATI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210867664
|
|
LILABATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-032-001/4-B
(SAVOLI)
|
1705003032NRG24010720230502194
|
05/07/2023
|
MANGAL KUSHWAH
|
1705003032WL017323
|
MANGAL KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210867664
|
|
MANGALKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-032-001/40-A
(SAVOLI)
|
1705003032NRG24010720230502196
|
05/07/2023
|
Jitendra singh banshkar
|
1705003032WL017323
|
Jitendra singh banshkar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210867664
|
|
Jitendrasinghbanshkar
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-032-001/42
(SAVOLI)
|
1705003032NRG24010720230502199
|
05/07/2023
|
MEERA KOLI
|
1705003032WL017323
|
MEERA KOLI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210867664
|
|
MEERAKOLI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-032-001/42
(SAVOLI)
|
1705003032NRG24010720230502198
|
05/07/2023
|
pati ram
|
1705003032WL017323
|
pati ram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210867664
|
|
patiram
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-032-001/51
(SAVOLI)
|
1705003032NRG24010720230502201
|
05/07/2023
|
MOHAN SINGH KOLI
|
1705003032WL017323
|
MOHAN SINGH KOLI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
MOHANSINGHKOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARWAR
|
MP-05-003-032-001/51
(SAVOLI)
|
1705003032NRG24010720230502202
|
05/07/2023
|
RAJKUMARI KOLI
|
1705003032WL017323
|
RAJKUMARI KOLI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210867664
|
|
RAJKUMARIKOLI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-032-001/52
(SAVOLI)
|
1705003032NRG24010720230502203
|
05/07/2023
|
BHAGVAN DAS
|
1705003032WL017323
|
BHAGVAN DAS
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210867664
|
|
BHAGVANDAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-032-001/52
(SAVOLI)
|
1705003032NRG24010720230502204
|
05/07/2023
|
RAMVATI
|
1705003032WL017323
|
RAMVATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210867664
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-032-001/63-A
(SAVOLI)
|
1705003032NRG24010720230502211
|
05/07/2023
|
SHIVDE
|
1705003032WL017323
|
SHIVDE
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210867664
|
|
SHIVDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-032-001/64
(SAVOLI)
|
1705003032NRG24010720230502212
|
05/07/2023
|
MAYARAM
|
1705003032WL017323
|
MAYARAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210867664
|
|
MAYARAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-032-001/78
(SAVOLI)
|
1705003032NRG24010720230502216
|
05/07/2023
|
pirmodi bai
|
1705003032WL017323
|
pirmodi bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210867664
|
|
pirmodibai
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-032-001/79-A
(SAVOLI)
|
1705003032NRG24010720230502217
|
05/07/2023
|
GHANASU BAGHEL
|
1705003032WL017323
|
GHANASU BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210867664
|
|
GHANASUBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-032-001/79-A
(SAVOLI)
|
1705003032NRG24010720230502218
|
05/07/2023
|
KISHORI BAGHEL
|
1705003032WL017323
|
KISHORI BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210867664
|
|
KISHORIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-032-001/80-A
(SAVOLI)
|
1705003032NRG24010720230502219
|
05/07/2023
|
ALPNA KOLI
|
1705003032WL017323
|
ALPNA KOLI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210867664
|
|
ALPNAKOLI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-032-001/80-A
(SAVOLI)
|
1705003032NRG24010720230502220
|
05/07/2023
|
DEVENDRA KOLI
|
1705003032WL017323
|
DEVENDRA KOLI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210867664
|
|
DEVENDRAKOLI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-032-001/85-A
(SAVOLI)
|
1705003032NRG24010720230502221
|
05/07/2023
|
navav singh
|
1705003032WL017323
|
navav singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210867664
|
|
navavsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-032-001/85-A
(SAVOLI)
|
1705003032NRG24010720230502222
|
05/07/2023
|
SUDHA YADAV
|
1705003032WL017323
|
SUDHA YADAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210867664
|
|
SUDHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-032-001/87
(SAVOLI)
|
1705003032NRG24010720230502224
|
05/07/2023
|
chhutto bai
|
1705003032WL017323
|
chhutto bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210867664
|
|
chhuttobai
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-032-001/87
(SAVOLI)
|
1705003032NRG24010720230502223
|
05/07/2023
|
lala ram
|
1705003032WL017323
|
lala ram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210867664
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-032-001/88-B
(SAVOLI)
|
1705003032NRG24010720230502225
|
05/07/2023
|
ANAR SINGH YADAV
|
1705003032WL017323
|
ANAR SINGH YADAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210867664
|
|
ANARSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-032-001/88-B
(SAVOLI)
|
1705003032NRG24010720230502226
|
05/07/2023
|
UMA BAI
|
1705003032WL017323
|
UMA BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210867664
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-032-001/89-A
(SAVOLI)
|
1705003032NRG24010720230502227
|
05/07/2023
|
balgir
|
1705003032WL017323
|
balgir
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210867664
|
|
balgir
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-032-001/89-A
(SAVOLI)
|
1705003032NRG24010720230502228
|
05/07/2023
|
vinita
|
1705003032WL017323
|
vinita
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210867664
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-032-001/89-B
(SAVOLI)
|
1705003032NRG24010720230502229
|
05/07/2023
|
RAMESHWER
|
1705003032WL017323
|
RAMESHWER
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210867664
|
|
RAMESHWER
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-032-001/89-B
(SAVOLI)
|
1705003032NRG24010720230502230
|
05/07/2023
|
SHIVKUMAR GOSWAMI
|
1705003032WL017323
|
SHIVKUMAR GOSWAMI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210867664
|
|
SHIVKUMARGOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-032-001/95
(SAVOLI)
|
1705003032NRG24010720230502231
|
05/07/2023
|
UMESH JATAV
|
1705003032WL017323
|
UMESH JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210867664
|
|
UMESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-032-001/96
(SAVOLI)
|
1705003032NRG24010720230502233
|
05/07/2023
|
HARNAM BAGHEL
|
1705003032WL017323
|
HARNAM BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210867664
|
|
HARNAMBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-032-001/96
(SAVOLI)
|
1705003032NRG24010720230502232
|
05/07/2023
|
manoj
|
1705003032WL017323
|
manoj
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210867664
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
44
|
NARWAR
|
MP-05-003-055-002/127
(TORIAKALA)
|
1705003055NRG24040720230518532
|
05/07/2023
|
JAMUNA
|
1705003055WL017775
|
JAMUNA
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210867664
|
|
JAMUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NARWAR
|
MP-05-003-055-002/43-B
(TORIAKALA)
|
1705003055NRG24040720230518535
|
05/07/2023
|
harnarayan singh
|
1705003055WL017775
|
harnarayan singh
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210867664
|
|
harnarayansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NARWAR
|
MP-05-003-055-002/45
(TORIAKALA)
|
1705003055NRG24040720230518536
|
05/07/2023
|
rashmi
|
1705003055WL017775
|
rashmi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210867664
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-055-002/45
(TORIAKALA)
|
1705003055NRG24040720230518537
|
05/07/2023
|
seetaram
|
1705003055WL017775
|
seetaram
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210867664
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-055-002/53
(TORIAKALA)
|
1705003055NRG24040720230518539
|
05/07/2023
|
SARDA
|
1705003055WL017775
|
SARDA
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210867664
|
|
SARDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-055-002/53-B
(TORIAKALA)
|
1705003055NRG24040720230518541
|
05/07/2023
|
sunita pal
|
1705003055WL017775
|
sunita pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210867664
|
|
sunitapal
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-055-002/63-B
(TORIAKALA)
|
1705003055NRG24040720230518543
|
05/07/2023
|
rajendra rawat
|
1705003055WL017775
|
rajendra rawat
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210867664
|
|
rajendrarawat
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-055-002/67-A
(TORIAKALA)
|
1705003055NRG24040720230518546
|
05/07/2023
|
RAJU
|
1705003055WL017775
|
RAJU
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
28/07/2023
|
|
210867664
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-055-002/67-A
(TORIAKALA)
|
1705003055NRG24040720230518545
|
05/07/2023
|
RAMNIVAS
|
1705003055WL017775
|
RAMNIVAS
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210867664
|
|
RAMNIVAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-055-002/68-A
(TORIAKALA)
|
1705003055NRG24040720230518547
|
05/07/2023
|
hotam singh rawat
|
1705003055WL017775
|
hotam singh rawat
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210867664
|
|
hotamsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-055-002/68-A
(TORIAKALA)
|
1705003055NRG24040720230518548
|
05/07/2023
|
mamta rawat
|
1705003055WL017775
|
mamta rawat
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210867664
|
|
mamtarawat
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-055-002/73
(TORIAKALA)
|
1705003055NRG24040720230518550
|
05/07/2023
|
RAMDEVI
|
1705003055WL017775
|
RAMDEVI
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
28/07/2023
|
|
210867664
|
|
RAMDEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-055-002/8-A
(TORIAKALA)
|
1705003055NRG24040720230518551
|
05/07/2023
|
ARVINDRA
|
1705003055WL017775
|
ARVINDRA
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
ARVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARWAR
|
MP-05-003-055-002/85-A
(TORIAKALA)
|
1705003055NRG24040720230518552
|
05/07/2023
|
RAMSHRI
|
1705003055WL017775
|
RAMSHRI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210867664
|
|
RAMSHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
58
|
NARWAR
|
MP-05-003-032-001/31-A
(SAVOLI)
|
1705003032NRG24010720230502186
|
05/07/2023
|
MANMOHAN SINGH PARIHAR
|
1705003032WL017323
|
MANMOHAN SINGH PARIHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210867664
|
|
MANMOHANSINGHPARIHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
NARWAR
|
MP-05-003-055-002/161
(TORIAKALA)
|
1705003055NRG24040720230518533
|
05/07/2023
|
anita rawat
|
1705003055WL017775
|
anita rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210867664
|
|
anitarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NARWAR
|
MP-05-003-055-002/56-A
(TORIAKALA)
|
1705003055NRG24040720230518542
|
05/07/2023
|
kok singh
|
1705003055WL017775
|
kok singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210867664
|
|
koksingh
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NARWAR
|
MP-05-003-055-002/89-C
(TORIAKALA)
|
1705003055NRG24040720230518553
|
05/07/2023
|
pushpendra singh parmar
|
1705003055WL017775
|
pushpendra singh parmar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210867664
|
|
pushpendrasinghparmar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
62
|
NARWAR
|
MP-05-003-031-002/1001
(KALIPHADHI)
|
1705003031NRG24050720230528022
|
05/07/2023
|
divya
|
1705003031WL018047
|
divya
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
29/07/2023
|
|
210867664
|
|
divya
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-031-002/1001
(KALIPHADHI)
|
1705003031NRG24050720230528021
|
05/07/2023
|
mukesh prajapat
|
1705003031WL018047
|
mukesh prajapat
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
29/07/2023
|
|
210867664
|
|
mukeshprajapat
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-031-002/1002
(KALIPHADHI)
|
1705003031NRG24050720230528023
|
05/07/2023
|
raju baghel
|
1705003031WL018047
|
raju baghel
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210867664
|
|
rajubaghel
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-031-002/1003
(KALIPHADHI)
|
1705003031NRG24050720230528025
|
05/07/2023
|
Geeta Bai Jatav
|
1705003031WL018047
|
Geeta Bai Jatav
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
29/07/2023
|
|
210867664
|
|
GeetaBaiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-032-001/112
(SAVOLI)
|
1705003032NRG24010720230502246
|
05/07/2023
|
Lakhan Singh Baghel
|
1705003032WL017324
|
Lakhan Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
LakhanSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-032-001/125-B
(SAVOLI)
|
1705003032NRG24010720230502247
|
05/07/2023
|
Jasharath Singh Baghel
|
1705003032WL017324
|
Jasharath Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
JasharathSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-032-001/125-B
(SAVOLI)
|
1705003032NRG24010720230502248
|
05/07/2023
|
Rajbir Baghel
|
1705003032WL017324
|
Rajbir Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
RajbirBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-032-001/126-A
(SAVOLI)
|
1705003032NRG24010720230502249
|
05/07/2023
|
Ketsinghkushwah
|
1705003032WL017324
|
Ketsinghkushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
Ketsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-032-001/129-A
(SAVOLI)
|
1705003032NRG24010720230502250
|
05/07/2023
|
Urmila Yadav
|
1705003032WL017324
|
Urmila Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
UrmilaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-032-001/141-A
(SAVOLI)
|
1705003032NRG24010720230502251
|
05/07/2023
|
Radha Baghel
|
1705003032WL017324
|
Radha Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
RadhaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-032-001/141-B
(SAVOLI)
|
1705003032NRG24010720230502252
|
05/07/2023
|
Roshan Singh Baghel
|
1705003032WL017324
|
Roshan Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
210867664
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
73
|
NARWAR
|
MP-05-003-032-001/142-B
(SAVOLI)
|
1705003032NRG24010720230502254
|
05/07/2023
|
Kamla Baghel
|
1705003032WL017324
|
Kamla Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
KamlaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-032-001/142-B
(SAVOLI)
|
1705003032NRG24010720230502253
|
05/07/2023
|
Raju Baghel
|
1705003032WL017324
|
Raju Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
RajuBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-032-001/142-C
(SAVOLI)
|
1705003032NRG24010720230502256
|
05/07/2023
|
Mamta Baghel
|
1705003032WL017324
|
Mamta Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
MamtaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-032-001/142-C
(SAVOLI)
|
1705003032NRG24010720230502255
|
05/07/2023
|
Takhat Singh Baghel
|
1705003032WL017324
|
Takhat Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
TakhatSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-032-001/143-A
(SAVOLI)
|
1705003032NRG24010720230502257
|
05/07/2023
|
Mansharam Yadav
|
1705003032WL017324
|
Mansharam Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
MansharamYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-032-001/143-A
(SAVOLI)
|
1705003032NRG24010720230502258
|
05/07/2023
|
Ramshiri Yadav
|
1705003032WL017324
|
Ramshiri Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
RamshiriYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-032-001/152-A
(SAVOLI)
|
1705003032NRG24010720230502259
|
05/07/2023
|
Seema Yadav
|
1705003032WL017324
|
Seema Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
SeemaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-032-001/152-B
(SAVOLI)
|
1705003032NRG24010720230502260
|
05/07/2023
|
Jitendra Yadav
|
1705003032WL017324
|
Jitendra Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
JitendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-032-001/152-B
(SAVOLI)
|
1705003032NRG24010720230502261
|
05/07/2023
|
Manisha Yadav
|
1705003032WL017324
|
Manisha Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
ManishaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-032-001/164-A
(SAVOLI)
|
1705003032NRG24010720230502262
|
05/07/2023
|
PUSHPENDRA YADAV
|
1705003032WL017324
|
PUSHPENDRA YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
PUSHPENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-032-001/164-A
(SAVOLI)
|
1705003032NRG24010720230502263
|
05/07/2023
|
Rani Yadav
|
1705003032WL017324
|
Rani Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
RaniYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-032-001/164-B
(SAVOLI)
|
1705003032NRG24010720230502264
|
05/07/2023
|
Rashmi Yadav
|
1705003032WL017324
|
Rashmi Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
RashmiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-032-001/165-A
(SAVOLI)
|
1705003032NRG24010720230502265
|
05/07/2023
|
Rajkumari Yadav
|
1705003032WL017324
|
Rajkumari Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
RajkumariYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-032-001/166-A
(SAVOLI)
|
1705003032NRG24010720230502266
|
05/07/2023
|
BRAJENDRA YADAV
|
1705003032WL017324
|
BRAJENDRA YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
BRAJENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-032-001/169-A
(SAVOLI)
|
1705003032NRG24010720230502268
|
05/07/2023
|
Kitab Singh Yadav
|
1705003032WL017324
|
Kitab Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
KitabSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-032-001/169-B
(SAVOLI)
|
1705003032NRG24010720230502269
|
05/07/2023
|
Bhagwat Singh Yadav
|
1705003032WL017324
|
Bhagwat Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
BhagwatSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-032-001/169-B
(SAVOLI)
|
1705003032NRG24010720230502270
|
05/07/2023
|
Kunti
|
1705003032WL017324
|
Kunti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
Kunti
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-032-001/18-A
(SAVOLI)
|
1705003032NRG24010720230502272
|
05/07/2023
|
Jashoda Bai Kushwah
|
1705003032WL017324
|
Jashoda Bai Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
JashodaBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-032-001/18-A
(SAVOLI)
|
1705003032NRG24010720230502271
|
05/07/2023
|
Nandkishor Kushwah
|
1705003032WL017324
|
Nandkishor Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
NandkishorKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-032-001/181-A
(SAVOLI)
|
1705003032NRG24010720230502273
|
05/07/2023
|
Hakim Yadav
|
1705003032WL017324
|
Hakim Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
HakimYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-032-001/181-A
(SAVOLI)
|
1705003032NRG24010720230502274
|
05/07/2023
|
Rachan Yadav
|
1705003032WL017324
|
Rachan Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
RachanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-032-001/184-B
(SAVOLI)
|
1705003032NRG24010720230502275
|
05/07/2023
|
Pawan Yadav
|
1705003032WL017324
|
Pawan Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
PawanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-032-001/186-A
(SAVOLI)
|
1705003032NRG24010720230502276
|
05/07/2023
|
Mamta Yadav
|
1705003032WL017324
|
Mamta Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
MamtaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-032-001/186-B
(SAVOLI)
|
1705003032NRG24010720230502277
|
05/07/2023
|
Virandavan Yadav
|
1705003032WL017324
|
Virandavan Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
VirandavanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-032-001/191-B
(SAVOLI)
|
1705003032NRG24010720230502280
|
05/07/2023
|
Balli Yadav
|
1705003032WL017324
|
Balli Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
BalliYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-032-001/191-C
(SAVOLI)
|
1705003032NRG24010720230502282
|
05/07/2023
|
Chatur Singh Yadav
|
1705003032WL017324
|
Chatur Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
ChaturSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-032-001/191-C
(SAVOLI)
|
1705003032NRG24010720230502281
|
05/07/2023
|
Preeti Yadav
|
1705003032WL017324
|
Preeti Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
PreetiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-032-001/192-B
(SAVOLI)
|
1705003032NRG24010720230502284
|
05/07/2023
|
Dayabati Kushwah
|
1705003032WL017324
|
Dayabati Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
DayabatiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-032-001/192-B
(SAVOLI)
|
1705003032NRG24010720230502283
|
05/07/2023
|
Mayaram Kushwah
|
1705003032WL017324
|
Mayaram Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
MayaramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-032-001/192-C
(SAVOLI)
|
1705003032NRG24010720230502285
|
05/07/2023
|
Kedar Singh Kushwah
|
1705003032WL017324
|
Kedar Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
KedarSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-032-001/192-C
(SAVOLI)
|
1705003032NRG24010720230502286
|
05/07/2023
|
Nisha Kushwah
|
1705003032WL017324
|
Nisha Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
NishaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-032-001/192-D
(SAVOLI)
|
1705003032NRG24010720230502288
|
05/07/2023
|
Devaki Kushwah
|
1705003032WL017324
|
Devaki Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
DevakiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-032-001/192-D
(SAVOLI)
|
1705003032NRG24010720230502287
|
05/07/2023
|
Ray Singh Kushwah
|
1705003032WL017324
|
Ray Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
RaySinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-032-001/198-A
(SAVOLI)
|
1705003032NRG24010720230502290
|
05/07/2023
|
Dayavati Koli
|
1705003032WL017324
|
Dayavati Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
DayavatiKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-032-001/198-A
(SAVOLI)
|
1705003032NRG24010720230502289
|
05/07/2023
|
Hargyan Koli
|
1705003032WL017324
|
Hargyan Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
HargyanKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-032-001/201
(SAVOLI)
|
1705003032NRG24010720230502292
|
05/07/2023
|
Gulav Singh KUshwah
|
1705003032WL017324
|
Gulav Singh KUshwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
GulavSinghKUshwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-032-001/201
(SAVOLI)
|
1705003032NRG24010720230502291
|
05/07/2023
|
USHA KUSHWAH
|
1705003032WL017324
|
USHA KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
USHAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-032-001/202-A
(SAVOLI)
|
1705003032NRG24010720230502293
|
05/07/2023
|
Naresh Yadav
|
1705003032WL017324
|
Naresh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
NareshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-032-001/202-A
(SAVOLI)
|
1705003032NRG24010720230502294
|
05/07/2023
|
Uma Yadav
|
1705003032WL017324
|
Uma Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
UmaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-032-001/202-B
(SAVOLI)
|
1705003032NRG24010720230502295
|
05/07/2023
|
Mukesh Yadav
|
1705003032WL017324
|
Mukesh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
MukeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-032-001/204-A
(SAVOLI)
|
1705003032NRG24010720230502296
|
05/07/2023
|
Hanumant Singh Kushwah
|
1705003032WL017324
|
Hanumant Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
HanumantSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-032-001/204-B
(SAVOLI)
|
1705003032NRG24010720230502297
|
05/07/2023
|
Gajraj Singh
|
1705003032WL017324
|
Gajraj Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
GajrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-032-001/210-A
(SAVOLI)
|
1705003032NRG24010720230502299
|
05/07/2023
|
Premvati Kushwah
|
1705003032WL017324
|
Premvati Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
PremvatiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-032-001/210-A
(SAVOLI)
|
1705003032NRG24010720230502298
|
05/07/2023
|
Ratansingh Kushwah
|
1705003032WL017324
|
Ratansingh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
RatansinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-032-001/211-A
(SAVOLI)
|
1705003032NRG24010720230502300
|
05/07/2023
|
Kamlesh Kushwah
|
1705003032WL017324
|
Kamlesh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
KamleshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-032-001/211-A
(SAVOLI)
|
1705003032NRG24010720230502301
|
05/07/2023
|
Kumer Singh Kushwah
|
1705003032WL017324
|
Kumer Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
KumerSinghKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARWAR
|
MP-05-003-032-001/212-A
(SAVOLI)
|
1705003032NRG24010720230502302
|
05/07/2023
|
Jooli Kushwah
|
1705003032WL017324
|
Jooli Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
JooliKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-032-001/212-B
(SAVOLI)
|
1705003032NRG24010720230502303
|
05/07/2023
|
Gopal Kushwah
|
1705003032WL017324
|
Gopal Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
GopalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-032-001/212-B
(SAVOLI)
|
1705003032NRG24010720230502304
|
05/07/2023
|
Kalavati Bai Kushwah
|
1705003032WL017324
|
Kalavati Bai Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
KalavatiBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-032-001/212-C
(SAVOLI)
|
1705003032NRG24010720230502305
|
05/07/2023
|
Ganpat Kushwah
|
1705003032WL017324
|
Ganpat Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
GanpatKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-032-001/215-A
(SAVOLI)
|
1705003032NRG24010720230502306
|
05/07/2023
|
Diro Yadav
|
1705003032WL017324
|
Diro Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
DiroYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-032-001/215-B
(SAVOLI)
|
1705003032NRG24010720230502307
|
05/07/2023
|
Bhoori Yadav
|
1705003032WL017324
|
Bhoori Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
BhooriYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-032-001/215-C
(SAVOLI)
|
1705003032NRG24010720230502308
|
05/07/2023
|
Devi Singh Yadav
|
1705003032WL017324
|
Devi Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
DeviSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-032-001/215-C
(SAVOLI)
|
1705003032NRG24010720230502309
|
05/07/2023
|
Vimla Yadav
|
1705003032WL017324
|
Vimla Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
VimlaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-032-001/216-A
(SAVOLI)
|
1705003032NRG24010720230502311
|
05/07/2023
|
Ajakunvar Baee
|
1705003032WL017324
|
Ajakunvar Baee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
AjakunvarBaee
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-032-001/216-A
(SAVOLI)
|
1705003032NRG24010720230502310
|
05/07/2023
|
Ghanshyam Kushwah
|
1705003032WL017324
|
Ghanshyam Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
GhanshyamKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-032-001/218-A
(SAVOLI)
|
1705003032NRG24010720230502313
|
05/07/2023
|
Geeta Kushwah
|
1705003032WL017324
|
Geeta Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
GeetaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-032-001/218-A
(SAVOLI)
|
1705003032NRG24010720230502312
|
05/07/2023
|
Naresh Kushwah
|
1705003032WL017324
|
Naresh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
NareshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-032-001/218-B
(SAVOLI)
|
1705003032NRG24010720230502315
|
05/07/2023
|
Lilavati Kushwah
|
1705003032WL017324
|
Lilavati Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
LilavatiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-032-001/218-B
(SAVOLI)
|
1705003032NRG24010720230502314
|
05/07/2023
|
Makhan Singh Kushwah
|
1705003032WL017324
|
Makhan Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
MakhanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-032-001/219-A
(SAVOLI)
|
1705003032NRG24010720230502316
|
05/07/2023
|
Devi SIngh
|
1705003032WL017324
|
Devi SIngh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
DeviSIngh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-032-001/219-A
(SAVOLI)
|
1705003032NRG24010720230502317
|
05/07/2023
|
Shanti Kushwah
|
1705003032WL017324
|
Shanti Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
ShantiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-032-001/22-A
(SAVOLI)
|
1705003032NRG24010720230502318
|
05/07/2023
|
Ramvati Koli
|
1705003032WL017324
|
Ramvati Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
RamvatiKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-032-001/220-B
(SAVOLI)
|
1705003032NRG24010720230502320
|
05/07/2023
|
Kavita Kushwah
|
1705003032WL017324
|
Kavita Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
KavitaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-032-001/220-B
(SAVOLI)
|
1705003032NRG24010720230502319
|
05/07/2023
|
Rakesh Kushwah
|
1705003032WL017324
|
Rakesh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
210867664
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
138
|
NARWAR
|
MP-05-003-032-001/222-A
(SAVOLI)
|
1705003032NRG24010720230502321
|
05/07/2023
|
Bhup Singh Kushwah
|
1705003032WL017324
|
Bhup Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210867664
|
|
BhupSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARWAR
|
MP-05-003-032-001/222-A
(SAVOLI)
|
1705003032NRG24010720230502322
|
05/07/2023
|
Rajavati Kushwah
|
1705003032WL017324
|
Rajavati Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
210867664
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
140
|
NARWAR
|
MP-05-003-032-001/222-B
(SAVOLI)
|
1705003032NRG24010720230502324
|
05/07/2023
|
Kunti Kushwah
|
1705003032WL017324
|
Kunti Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
KuntiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-032-001/222-B
(SAVOLI)
|
1705003032NRG24010720230502323
|
05/07/2023
|
Parmanand Kushwah
|
1705003032WL017324
|
Parmanand Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
ParmanandKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-032-001/223-A
(SAVOLI)
|
1705003032NRG24010720230502325
|
05/07/2023
|
Chunniram Kushwah
|
1705003032WL017324
|
Chunniram Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
ChunniramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-032-001/223-B
(SAVOLI)
|
1705003032NRG24010720230502327
|
05/07/2023
|
Bhago Bai Kushwah
|
1705003032WL017324
|
Bhago Bai Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
BhagoBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-032-001/223-B
(SAVOLI)
|
1705003032NRG24010720230502326
|
05/07/2023
|
Haravilas Kushwah
|
1705003032WL017324
|
Haravilas Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
HaravilasKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-032-001/223-C
(SAVOLI)
|
1705003032NRG24010720230502329
|
05/07/2023
|
Balwati Kushwah
|
1705003032WL017324
|
Balwati Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
BalwatiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-032-001/223-C
(SAVOLI)
|
1705003032NRG24010720230502328
|
05/07/2023
|
Rajendra Kushwah
|
1705003032WL017324
|
Rajendra Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
RajendraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-032-001/224-B
(SAVOLI)
|
1705003032NRG24010720230502331
|
05/07/2023
|
Suman Bai Kushwah
|
1705003032WL017324
|
Suman Bai Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
SumanBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-032-001/224-B
(SAVOLI)
|
1705003032NRG24010720230502330
|
05/07/2023
|
Summer Singh Kushwah
|
1705003032WL017324
|
Summer Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
210867664
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
149
|
NARWAR
|
MP-05-003-032-001/224-C
(SAVOLI)
|
1705003032NRG24010720230502333
|
05/07/2023
|
Priti Devi Kushwah
|
1705003032WL017324
|
Priti Devi Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
PritiDeviKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-032-001/224-C
(SAVOLI)
|
1705003032NRG24010720230502332
|
05/07/2023
|
Sahab Singh Kushwah
|
1705003032WL017324
|
Sahab Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
SahabSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-032-001/225-A
(SAVOLI)
|
1705003032NRG24010720230502334
|
05/07/2023
|
Naval Singh Kushwah
|
1705003032WL017324
|
Naval Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
NavalSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-032-001/225-B
(SAVOLI)
|
1705003032NRG24010720230502335
|
05/07/2023
|
Khemchandra
|
1705003032WL017324
|
Khemchandra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
Khemchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-032-001/225-C
(SAVOLI)
|
1705003032NRG24010720230502336
|
05/07/2023
|
Hira Singh Kushwah
|
1705003032WL017324
|
Hira Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
HiraSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-032-001/225-C
(SAVOLI)
|
1705003032NRG24010720230502337
|
05/07/2023
|
Saroj Kushwah
|
1705003032WL017324
|
Saroj Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
SarojKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-032-001/226-A
(SAVOLI)
|
1705003032NRG24010720230502339
|
05/07/2023
|
Anita Kushwah
|
1705003032WL017324
|
Anita Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
AnitaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-032-001/226-A
(SAVOLI)
|
1705003032NRG24010720230502338
|
05/07/2023
|
Gulab Singh Kushwah
|
1705003032WL017324
|
Gulab Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
GulabSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-032-001/228
(SAVOLI)
|
1705003032NRG24010720230502340
|
05/07/2023
|
SUNEETA KUSHWAH
|
1705003032WL017324
|
SUNEETA KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
SUNEETAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-032-001/229-B
(SAVOLI)
|
1705003032NRG24010720230502341
|
05/07/2023
|
Kallu Kushwah
|
1705003032WL017324
|
Kallu Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
KalluKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-032-001/229-B
(SAVOLI)
|
1705003032NRG24010720230502342
|
05/07/2023
|
Khargo Kushwah
|
1705003032WL017324
|
Khargo Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
KhargoKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-032-001/229-C
(SAVOLI)
|
1705003032NRG24010720230502343
|
05/07/2023
|
Roop Singh Kushwah
|
1705003032WL017324
|
Roop Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
RoopSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-032-001/235-A
(SAVOLI)
|
1705003032NRG24010720230502344
|
05/07/2023
|
Geeta Bai
|
1705003032WL017324
|
Geeta Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
GeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-032-001/235-B
(SAVOLI)
|
1705003032NRG24010720230502345
|
05/07/2023
|
Vinod Kushwah
|
1705003032WL017324
|
Vinod Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
VinodKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-032-001/238-B
(SAVOLI)
|
1705003032NRG24010720230502346
|
05/07/2023
|
Hakim Singh Yadav
|
1705003032WL017324
|
Hakim Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
HakimSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-032-001/238-D
(SAVOLI)
|
1705003032NRG24010720230502347
|
05/07/2023
|
Archana Yadav
|
1705003032WL017324
|
Archana Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
ArchanaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-032-001/243-A
(SAVOLI)
|
1705003032NRG24010720230502348
|
05/07/2023
|
Hakim Singh Kushwah
|
1705003032WL017324
|
Hakim Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
HakimSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-032-001/244-A
(SAVOLI)
|
1705003032NRG24010720230502349
|
05/07/2023
|
Bharat Singh Kushwah
|
1705003032WL017324
|
Bharat Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
BharatSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-032-001/261-A
(SAVOLI)
|
1705003032NRG24010720230502351
|
05/07/2023
|
Laxmi Yadav
|
1705003032WL017324
|
Laxmi Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
LaxmiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-032-001/29
(SAVOLI)
|
1705003032NRG24010720230502353
|
05/07/2023
|
SHERSINGH JATAV
|
1705003032WL017324
|
SHERSINGH JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
SHERSINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-032-001/291-A
(SAVOLI)
|
1705003032NRG24010720230502354
|
05/07/2023
|
Atar Singh Kushwah
|
1705003032WL017324
|
Atar Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
AtarSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-032-001/305-A
(SAVOLI)
|
1705003032NRG24010720230502355
|
05/07/2023
|
Shanti
|
1705003032WL017324
|
Shanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
Shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-032-001/40-B
(SAVOLI)
|
1705003032NRG24010720230502197
|
05/07/2023
|
CHHAYA VANSHKAR
|
1705003032WL017323
|
CHHAYA VANSHKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
CHHAYAVANSHKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-032-001/66-B
(SAVOLI)
|
1705003032NRG24010720230502357
|
05/07/2023
|
Mukesh Baghel
|
1705003032WL017324
|
Mukesh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
MukeshBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-032-001/70-A
(SAVOLI)
|
1705003032NRG24010720230502358
|
05/07/2023
|
Kailash Yadav
|
1705003032WL017324
|
Kailash Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
KailashYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-032-001/77-A
(SAVOLI)
|
1705003032NRG24010720230502359
|
05/07/2023
|
Girja Yadav
|
1705003032WL017324
|
Girja Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
GirjaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-032-001/77-B
(SAVOLI)
|
1705003032NRG24010720230502360
|
05/07/2023
|
Bhagavat Yadav
|
1705003032WL017324
|
Bhagavat Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
BhagavatYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-032-001/86-B
(SAVOLI)
|
1705003032NRG24010720230502361
|
05/07/2023
|
Rajkumar Koli
|
1705003032WL017324
|
Rajkumar Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
RajkumarKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-032-001/88-C
(SAVOLI)
|
1705003032NRG24010720230502362
|
05/07/2023
|
RAJNI YADAV
|
1705003032WL017324
|
RAJNI YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
RAJNIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-032-001/93-B
(SAVOLI)
|
1705003032NRG24010720230502363
|
05/07/2023
|
Shailesh Yadav
|
1705003032WL017324
|
Shailesh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
ShaileshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-032-001/94-A
(SAVOLI)
|
1705003032NRG24010720230502364
|
05/07/2023
|
Reema Yadav
|
1705003032WL017324
|
Reema Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210867664
|
|
ReemaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160446
|
160446
|
|
|
|
|
|
|
|
|
180
|
NARWAR
|
MP-05-003-055-002/188
(TORIAKALA)
|
1705003055NRG24040720230518534
|
05/07/2023
|
darenmedra
|
1705003055WL017775
|
darenmedra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210867664
|
|
darenmedra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247078
|
247078
|
|
|
|
|
|
|
|