|
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-05-003-033-001/56-A
(KANKER)
|
1705003033NRG24101020230912722
|
11/10/2023
|
sonam sharma
|
1705003033WL032200
|
sonam sharma
|
00415
|
SBIN0030097
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
sonamsharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-033-001/101-A
(KANKER)
|
1705003033NRG24101020230912612
|
11/10/2023
|
gopal
|
1705003033WL032199
|
gopal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARWAR
|
MP-05-003-033-001/152
(KANKER)
|
1705003033NRG24101020230912630
|
11/10/2023
|
shripat
|
1705003033WL032199
|
shripat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
shripat
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NARWAR
|
MP-05-003-033-001/440
(KANKER)
|
1705003033NRG24101020230912587
|
11/10/2023
|
mamta
|
1705003033WL032198
|
mamta
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NARWAR
|
MP-05-003-033-001/471-C
(KANKER)
|
1705003033NRG24101020230912705
|
11/10/2023
|
RESHMA SHAH
|
1705003033WL032200
|
RESHMA SHAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
RESHMASHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NARWAR
|
MP-05-003-033-001/476
(KANKER)
|
1705003033NRG24101020230912706
|
11/10/2023
|
KALLU JATAV
|
1705003033WL032200
|
KALLU JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
KALLUJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NARWAR
|
MP-05-003-033-001/56-A
(KANKER)
|
1705003033NRG24101020230912721
|
11/10/2023
|
rajesh tiwari
|
1705003033WL032200
|
rajesh tiwari
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
rajeshtiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-033-001/445-A
(KANKER)
|
1705003033NRG24101020230912588
|
11/10/2023
|
DEVENDRA
|
1705003033WL032198
|
DEVENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NARWAR
|
MP-05-003-033-001/489-C
(KANKER)
|
1705003033NRG24101020230912718
|
11/10/2023
|
SUNITA
|
1705003033WL032200
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-033-001/104
(KANKER)
|
1705003033NRG24101020230912614
|
11/10/2023
|
Bhavna Prajapati
|
1705003033WL032199
|
Bhavna Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
BhavnaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-033-001/111-A
(KANKER)
|
1705003033NRG24101020230912615
|
11/10/2023
|
munna koli
|
1705003033WL032199
|
munna koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
munnakoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NARWAR
|
MP-05-003-033-001/111-C
(KANKER)
|
1705003033NRG24101020230912616
|
11/10/2023
|
harkishan kushwah
|
1705003033WL032199
|
harkishan kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
harkishankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NARWAR
|
MP-05-003-033-001/114-A
(KANKER)
|
1705003033NRG24101020230912618
|
11/10/2023
|
MEENA RAJAK
|
1705003033WL032199
|
MEENA RAJAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
MEENARAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NARWAR
|
MP-05-003-033-001/122-B
(KANKER)
|
1705003033NRG24101020230912619
|
11/10/2023
|
laxmi bai rajak
|
1705003033WL032199
|
laxmi bai rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
laxmibairajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NARWAR
|
MP-05-003-033-001/123-A
(KANKER)
|
1705003033NRG24101020230912620
|
11/10/2023
|
Kelasi Baghel
|
1705003033WL032199
|
Kelasi Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
KelasiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NARWAR
|
MP-05-003-033-001/132-A
(KANKER)
|
1705003033NRG24101020230912621
|
11/10/2023
|
Prem Jatav
|
1705003033WL032199
|
Prem Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
PremJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NARWAR
|
MP-05-003-033-001/132-B
(KANKER)
|
1705003033NRG24101020230912622
|
11/10/2023
|
Kallu Jatav
|
1705003033WL032199
|
Kallu Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
KalluJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NARWAR
|
MP-05-003-033-001/133-A
(KANKER)
|
1705003033NRG24101020230912623
|
11/10/2023
|
Chanda Sain
|
1705003033WL032199
|
Chanda Sain
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
ChandaSain
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NARWAR
|
MP-05-003-033-001/133-B
(KANKER)
|
1705003033NRG24101020230912624
|
11/10/2023
|
Bhagwanlal Goud
|
1705003033WL032199
|
Bhagwanlal Goud
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
BhagwanlalGoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NARWAR
|
MP-05-003-033-001/135-B
(KANKER)
|
1705003033NRG24101020230912625
|
11/10/2023
|
lakhan singh rajpoot
|
1705003033WL032199
|
lakhan singh rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
lakhansinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-033-001/137-B
(KANKER)
|
1705003033NRG24101020230912626
|
11/10/2023
|
Rameswar Jatav
|
1705003033WL032199
|
Rameswar Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
RameswarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NARWAR
|
MP-05-003-033-001/137-C
(KANKER)
|
1705003033NRG24101020230912627
|
11/10/2023
|
Asarphi
|
1705003033WL032199
|
Asarphi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
Asarphi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NARWAR
|
MP-05-003-033-001/138
(KANKER)
|
1705003033NRG24101020230912628
|
11/10/2023
|
Munni Goud
|
1705003033WL032199
|
Munni Goud
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
MunniGoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NARWAR
|
MP-05-003-033-001/139-A
(KANKER)
|
1705003033NRG24101020230912629
|
11/10/2023
|
Bhagirath Bhoi
|
1705003033WL032199
|
Bhagirath Bhoi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
BhagirathBhoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NARWAR
|
MP-05-003-033-001/161-A
(KANKER)
|
1705003033NRG24101020230912631
|
11/10/2023
|
DAMODAR JATAV
|
1705003033WL032199
|
DAMODAR JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
DAMODARJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NARWAR
|
MP-05-003-033-001/161-A
(KANKER)
|
1705003033NRG24101020230912632
|
11/10/2023
|
KAMLA BAI
|
1705003033WL032199
|
KAMLA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
KAMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARWAR
|
MP-05-003-033-001/162-D
(KANKER)
|
1705003033NRG24101020230912633
|
11/10/2023
|
PUSHPA DEVI
|
1705003033WL032199
|
PUSHPA DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
PUSHPADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NARWAR
|
MP-05-003-033-001/164-A
(KANKER)
|
1705003033NRG24101020230912636
|
11/10/2023
|
JAMUNA BAI
|
1705003033WL032199
|
JAMUNA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
JAMUNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NARWAR
|
MP-05-003-033-001/164-A
(KANKER)
|
1705003033NRG24101020230912635
|
11/10/2023
|
SIRDAR SINGH
|
1705003033WL032199
|
SIRDAR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
SIRDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NARWAR
|
MP-05-003-033-001/170-A
(KANKER)
|
1705003033NRG24101020230912640
|
11/10/2023
|
MANJU TIWARI
|
1705003033WL032200
|
MANJU TIWARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
MANJUTIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARWAR
|
MP-05-003-033-001/170-B
(KANKER)
|
1705003033NRG24101020230912641
|
11/10/2023
|
ANURODHA KUMAR
|
1705003033WL032200
|
ANURODHA KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
ANURODHAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARWAR
|
MP-05-003-033-001/182-B
(KANKER)
|
1705003033NRG24101020230912642
|
11/10/2023
|
Keshav Singh Rajpoot
|
1705003033WL032200
|
Keshav Singh Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
KeshavSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARWAR
|
MP-05-003-033-001/185-C
(KANKER)
|
1705003033NRG24101020230912643
|
11/10/2023
|
Varsha Gurjar
|
1705003033WL032200
|
Varsha Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
VarshaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARWAR
|
MP-05-003-033-001/187-A
(KANKER)
|
1705003033NRG24101020230912644
|
11/10/2023
|
Pooja Gurjar
|
1705003033WL032200
|
Pooja Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
PoojaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARWAR
|
MP-05-003-033-001/202-A
(KANKER)
|
1705003033NRG24101020230912645
|
11/10/2023
|
ramlakhan gurjar
|
1705003033WL032200
|
ramlakhan gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
ramlakhangurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARWAR
|
MP-05-003-033-001/202-A
(KANKER)
|
1705003033NRG24101020230912646
|
11/10/2023
|
sunita
|
1705003033WL032200
|
sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARWAR
|
MP-05-003-033-001/202-C
(KANKER)
|
1705003033NRG24101020230912647
|
11/10/2023
|
SUNIL GURJAR
|
1705003033WL032200
|
SUNIL GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
SUNILGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARWAR
|
MP-05-003-033-001/202-D
(KANKER)
|
1705003033NRG24101020230912648
|
11/10/2023
|
HEMANT GURJAR
|
1705003033WL032200
|
HEMANT GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
HEMANTGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARWAR
|
MP-05-003-033-001/204-A
(KANKER)
|
1705003033NRG24101020230912649
|
11/10/2023
|
sonu baghel
|
1705003033WL032200
|
sonu baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
sonubaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARWAR
|
MP-05-003-033-001/205-B
(KANKER)
|
1705003033NRG24101020230912650
|
11/10/2023
|
rani manjhi
|
1705003033WL032200
|
rani manjhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
ranimanjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARWAR
|
MP-05-003-033-001/226
(KANKER)
|
1705003033NRG24101020230912651
|
11/10/2023
|
Susheela Bai
|
1705003033WL032200
|
Susheela Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
SusheelaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARWAR
|
MP-05-003-033-001/231-A
(KANKER)
|
1705003033NRG24101020230912652
|
11/10/2023
|
RINA
|
1705003033WL032200
|
RINA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
RINA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
NARWAR
|
MP-05-003-033-001/290
(KANKER)
|
1705003033NRG24101020230912653
|
11/10/2023
|
Kashiram Baghel
|
1705003033WL032200
|
Kashiram Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
KashiramBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-033-001/311-A
(KANKER)
|
1705003033NRG24101020230912654
|
11/10/2023
|
dasharath rajavat
|
1705003033WL032200
|
dasharath rajavat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
dasharathrajavat
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-033-001/312-A
(KANKER)
|
1705003033NRG24101020230912655
|
11/10/2023
|
selendra rajpoot
|
1705003033WL032200
|
selendra rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
selendrarajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-033-001/312-C
(KANKER)
|
1705003033NRG24101020230912656
|
11/10/2023
|
suresh rajpoot
|
1705003033WL032200
|
suresh rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
sureshrajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARWAR
|
MP-05-003-033-001/313-B
(KANKER)
|
1705003033NRG24101020230912657
|
11/10/2023
|
laxmi rajput
|
1705003033WL032200
|
laxmi rajput
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
laxmirajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-033-001/314-D
(KANKER)
|
1705003033NRG24101020230912660
|
11/10/2023
|
priyanka tomar
|
1705003033WL032200
|
priyanka tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
priyankatomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARWAR
|
MP-05-003-033-001/315-A
(KANKER)
|
1705003033NRG24101020230912661
|
11/10/2023
|
hanumat singh rajpoot
|
1705003033WL032200
|
hanumat singh rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
hanumatsinghrajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARWAR
|
MP-05-003-033-001/315-B
(KANKER)
|
1705003033NRG24101020230912662
|
11/10/2023
|
shivani rajavat
|
1705003033WL032200
|
shivani rajavat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
shivanirajavat
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-033-001/316-A
(KANKER)
|
1705003033NRG24101020230912663
|
11/10/2023
|
arti prajapati
|
1705003033WL032200
|
arti prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
artiprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-033-001/316-D
(KANKER)
|
1705003033NRG24101020230912664
|
11/10/2023
|
pooja rajawat
|
1705003033WL032200
|
pooja rajawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
poojarajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-033-001/317-A
(KANKER)
|
1705003033NRG24101020230912665
|
11/10/2023
|
janved prajapati
|
1705003033WL032200
|
janved prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
janvedprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-033-001/317-B
(KANKER)
|
1705003033NRG24101020230912666
|
11/10/2023
|
shilabai prajapati
|
1705003033WL032200
|
shilabai prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
shilabaiprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-033-001/317-D
(KANKER)
|
1705003033NRG24101020230912667
|
11/10/2023
|
puran singh
|
1705003033WL032200
|
puran singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
puransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-033-001/318-C
(KANKER)
|
1705003033NRG24101020230912668
|
11/10/2023
|
dinesh prajapati
|
1705003033WL032200
|
dinesh prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
dineshprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-033-001/324-A
(KANKER)
|
1705003033NRG24101020230912669
|
11/10/2023
|
naresh baghel
|
1705003033WL032200
|
naresh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
nareshbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-033-001/332-B
(KANKER)
|
1705003033NRG24101020230912670
|
11/10/2023
|
BANTI GURJAR
|
1705003033WL032200
|
BANTI GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
BANTIGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARWAR
|
MP-05-003-033-001/341-C
(KANKER)
|
1705003033NRG24101020230912672
|
11/10/2023
|
SANJU PRAJAPATI
|
1705003033WL032200
|
SANJU PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
SANJUPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-033-001/341-C
(KANKER)
|
1705003033NRG24101020230912671
|
11/10/2023
|
SULTAN SINGH
|
1705003033WL032200
|
SULTAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
SULTANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-033-001/344-C
(KANKER)
|
1705003033NRG24101020230912673
|
11/10/2023
|
BALLU BAGHEL
|
1705003033WL032200
|
BALLU BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
BALLUBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-033-001/354-B
(KANKER)
|
1705003033NRG24101020230912564
|
11/10/2023
|
Siya Bai Gurjar
|
1705003033WL032198
|
Siya Bai Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285521322
|
|
SiyaBaiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-033-001/357-B
(KANKER)
|
1705003033NRG24101020230912565
|
11/10/2023
|
Ramkesh Bai Gurjar
|
1705003033WL032198
|
Ramkesh Bai Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285521322
|
|
RamkeshBaiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-033-001/374-A
(KANKER)
|
1705003033NRG24101020230912676
|
11/10/2023
|
santosh rajak
|
1705003033WL032200
|
santosh rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
santoshrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-033-001/374-B
(KANKER)
|
1705003033NRG24101020230912677
|
11/10/2023
|
monam rajak
|
1705003033WL032200
|
monam rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
monamrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-033-001/378-C
(KANKER)
|
1705003033NRG24101020230912678
|
11/10/2023
|
SUNITA KOLI
|
1705003033WL032200
|
SUNITA KOLI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
SUNITAKOLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-033-001/386-A
(KANKER)
|
1705003033NRG24101020230912679
|
11/10/2023
|
JULI
|
1705003033WL032200
|
JULI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
JULI
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-033-001/401-A
(KANKER)
|
1705003033NRG24101020230912680
|
11/10/2023
|
Rahul Rajpoot
|
1705003033WL032200
|
Rahul Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
RahulRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-033-001/401-D
(KANKER)
|
1705003033NRG24101020230912681
|
11/10/2023
|
Rubi Gurjar
|
1705003033WL032200
|
Rubi Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
RubiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-033-001/402-A
(KANKER)
|
1705003033NRG24101020230912682
|
11/10/2023
|
Pradeep Gurjar
|
1705003033WL032200
|
Pradeep Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
PradeepGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-033-001/402-B
(KANKER)
|
1705003033NRG24101020230912683
|
11/10/2023
|
Durg Singh Gurjar
|
1705003033WL032200
|
Durg Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
DurgSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-033-001/402-C
(KANKER)
|
1705003033NRG24101020230912684
|
11/10/2023
|
Rajesh
|
1705003033WL032200
|
Rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-033-001/402-D
(KANKER)
|
1705003033NRG24101020230912685
|
11/10/2023
|
Raj Kumari Bai
|
1705003033WL032200
|
Raj Kumari Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
RajKumariBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-033-001/403-B
(KANKER)
|
1705003033NRG24101020230912686
|
11/10/2023
|
Kumer Singh
|
1705003033WL032200
|
Kumer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
KumerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-033-001/403-C
(KANKER)
|
1705003033NRG24101020230912687
|
11/10/2023
|
Navalkishor Kevat
|
1705003033WL032200
|
Navalkishor Kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
NavalkishorKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-033-001/403-D
(KANKER)
|
1705003033NRG24101020230912688
|
11/10/2023
|
Bhavna Gurjar
|
1705003033WL032200
|
Bhavna Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
BhavnaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-033-001/404-A
(KANKER)
|
1705003033NRG24101020230912689
|
11/10/2023
|
Rajvir Parihar
|
1705003033WL032200
|
Rajvir Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
RajvirParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-033-001/404-D
(KANKER)
|
1705003033NRG24101020230912691
|
11/10/2023
|
Rajvati Baghel
|
1705003033WL032200
|
Rajvati Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
RajvatiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-033-001/405-A
(KANKER)
|
1705003033NRG24101020230912692
|
11/10/2023
|
Jashrath Singh Gurjar
|
1705003033WL032200
|
Jashrath Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
JashrathSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-033-001/405-B
(KANKER)
|
1705003033NRG24101020230912693
|
11/10/2023
|
Parmal Gurjar
|
1705003033WL032200
|
Parmal Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
ParmalGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-033-001/405-C
(KANKER)
|
1705003033NRG24101020230912694
|
11/10/2023
|
pooja batham
|
1705003033WL032200
|
pooja batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
poojabatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-033-001/405-D
(KANKER)
|
1705003033NRG24101020230912695
|
11/10/2023
|
Brahma Gurjar
|
1705003033WL032200
|
Brahma Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
BrahmaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-033-001/406-A
(KANKER)
|
1705003033NRG24101020230912696
|
11/10/2023
|
Pooja Batham
|
1705003033WL032200
|
Pooja Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
PoojaBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-033-001/406-B
(KANKER)
|
1705003033NRG24101020230912697
|
11/10/2023
|
Arjun Prajapati
|
1705003033WL032200
|
Arjun Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
ArjunPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-033-001/406-C
(KANKER)
|
1705003033NRG24101020230912698
|
11/10/2023
|
Devi Prajapati
|
1705003033WL032200
|
Devi Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
DeviPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-033-001/406-D
(KANKER)
|
1705003033NRG24101020230912699
|
11/10/2023
|
Sneha Gurjar
|
1705003033WL032200
|
Sneha Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
SnehaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-033-001/407-A
(KANKER)
|
1705003033NRG24101020230912700
|
11/10/2023
|
Lali gurjar
|
1705003033WL032200
|
Lali gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
Laligurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-033-001/407-B
(KANKER)
|
1705003033NRG24101020230912701
|
11/10/2023
|
Kaju Prajapati
|
1705003033WL032200
|
Kaju Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
KajuPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-033-001/407-D
(KANKER)
|
1705003033NRG24101020230912566
|
11/10/2023
|
Jaban Singh Jatav
|
1705003033WL032198
|
Jaban Singh Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285521322
|
|
JabanSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-033-001/408-A
(KANKER)
|
1705003033NRG24101020230912567
|
11/10/2023
|
lali
|
1705003033WL032198
|
lali
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285521322
|
|
lali
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-033-001/408-D
(KANKER)
|
1705003033NRG24101020230912569
|
11/10/2023
|
Chanda Bai Rajpoot
|
1705003033WL032198
|
Chanda Bai Rajpoot
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285521322
|
|
ChandaBaiRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-033-001/408-D
(KANKER)
|
1705003033NRG24101020230912568
|
11/10/2023
|
Rameswar Rajpoot
|
1705003033WL032198
|
Rameswar Rajpoot
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285521322
|
|
RameswarRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-033-001/409-A
(KANKER)
|
1705003033NRG24101020230912571
|
11/10/2023
|
Priyanka
|
1705003033WL032198
|
Priyanka
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285521322
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-033-001/409-A
(KANKER)
|
1705003033NRG24101020230912570
|
11/10/2023
|
Satish
|
1705003033WL032198
|
Satish
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285521322
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-033-001/413-B
(KANKER)
|
1705003033NRG24101020230912574
|
11/10/2023
|
Kiran
|
1705003033WL032198
|
Kiran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
Kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-033-001/413-C
(KANKER)
|
1705003033NRG24101020230912575
|
11/10/2023
|
Munni
|
1705003033WL032198
|
Munni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-033-001/413-D
(KANKER)
|
1705003033NRG24101020230912576
|
11/10/2023
|
Rajesh Gurjar
|
1705003033WL032198
|
Rajesh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
RajeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-033-001/414-B
(KANKER)
|
1705003033NRG24101020230912578
|
11/10/2023
|
Rukmani Prajapati
|
1705003033WL032198
|
Rukmani Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
RukmaniPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
NARWAR
|
MP-05-003-033-001/414-C
(KANKER)
|
1705003033NRG24101020230912579
|
11/10/2023
|
Bhavana Jatav
|
1705003033WL032198
|
Bhavana Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
BhavanaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-033-001/414-D
(KANKER)
|
1705003033NRG24101020230912580
|
11/10/2023
|
Dhano Bai Rajak
|
1705003033WL032198
|
Dhano Bai Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
DhanoBaiRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-033-001/415-A
(KANKER)
|
1705003033NRG24101020230912581
|
11/10/2023
|
Poonam Prajapati
|
1705003033WL032198
|
Poonam Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
PoonamPrajapati
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-033-001/415-B
(KANKER)
|
1705003033NRG24101020230912582
|
11/10/2023
|
Manjesh Gurjar
|
1705003033WL032198
|
Manjesh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
ManjeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-033-001/432-D
(KANKER)
|
1705003033NRG24101020230912584
|
11/10/2023
|
Chhaviram koli
|
1705003033WL032198
|
Chhaviram koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
Chhaviramkoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARWAR
|
MP-05-003-033-001/433-A
(KANKER)
|
1705003033NRG24101020230912585
|
11/10/2023
|
Bhagchandra kushwah
|
1705003033WL032198
|
Bhagchandra kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
Bhagchandrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-033-001/438-B
(KANKER)
|
1705003033NRG24101020230912586
|
11/10/2023
|
nima rajak
|
1705003033WL032198
|
nima rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
nimarajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARWAR
|
MP-05-003-033-001/450-A
(KANKER)
|
1705003033NRG24101020230912590
|
11/10/2023
|
KAPURI JATAV
|
1705003033WL032198
|
KAPURI JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
KAPURIJATAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-033-001/450-A
(KANKER)
|
1705003033NRG24101020230912589
|
11/10/2023
|
PARVAT SINGH
|
1705003033WL032198
|
PARVAT SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
PARVATSINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-033-001/451-A
(KANKER)
|
1705003033NRG24101020230912591
|
11/10/2023
|
devaki baghel
|
1705003033WL032198
|
devaki baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
devakibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-033-001/452-A
(KANKER)
|
1705003033NRG24101020230912592
|
11/10/2023
|
Sanjay Jatav
|
1705003033WL032198
|
Sanjay Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
SanjayJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-033-001/452-D
(KANKER)
|
1705003033NRG24101020230912593
|
11/10/2023
|
anju
|
1705003033WL032198
|
anju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
anju
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-033-001/455-C
(KANKER)
|
1705003033NRG24101020230912595
|
11/10/2023
|
paatiram kushwah
|
1705003033WL032198
|
paatiram kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
paatiramkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
NARWAR
|
MP-05-003-033-001/455-D
(KANKER)
|
1705003033NRG24101020230912596
|
11/10/2023
|
mithala bai prajapati
|
1705003033WL032198
|
mithala bai prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
mithalabaiprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-033-001/456-A
(KANKER)
|
1705003033NRG24101020230912597
|
11/10/2023
|
radhesyam prajapati
|
1705003033WL032198
|
radhesyam prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
radhesyamprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-033-001/457-B
(KANKER)
|
1705003033NRG24101020230912598
|
11/10/2023
|
sumitri
|
1705003033WL032198
|
sumitri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
sumitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-033-001/459-B
(KANKER)
|
1705003033NRG24101020230912599
|
11/10/2023
|
SARUPI PRAJAPATI
|
1705003033WL032198
|
SARUPI PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
SARUPIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-033-001/460-A
(KANKER)
|
1705003033NRG24101020230912703
|
11/10/2023
|
bharat singh prajapati
|
1705003033WL032200
|
bharat singh prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
bharatsinghprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-033-001/460-A
(KANKER)
|
1705003033NRG24101020230912702
|
11/10/2023
|
lal singh prajapati
|
1705003033WL032200
|
lal singh prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
lalsinghprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-033-001/465-C
(KANKER)
|
1705003033NRG24101020230912704
|
11/10/2023
|
PANJAB SINGH
|
1705003033WL032200
|
PANJAB SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
PANJABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-033-001/482-A
(KANKER)
|
1705003033NRG24101020230912709
|
11/10/2023
|
DAYAVATI JATAV
|
1705003033WL032200
|
DAYAVATI JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
DAYAVATIJATAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARWAR
|
MP-05-003-033-001/482-A
(KANKER)
|
1705003033NRG24101020230912708
|
11/10/2023
|
GANESHILAL JATAV
|
1705003033WL032200
|
GANESHILAL JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
GANESHILALJATAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARWAR
|
MP-05-003-033-001/482-B
(KANKER)
|
1705003033NRG24101020230912710
|
11/10/2023
|
JUGANDAR
|
1705003033WL032200
|
JUGANDAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
JUGANDAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARWAR
|
MP-05-003-033-001/482-B
(KANKER)
|
1705003033NRG24101020230912711
|
11/10/2023
|
MAHADEVI
|
1705003033WL032200
|
MAHADEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARWAR
|
MP-05-003-033-001/482-C
(KANKER)
|
1705003033NRG24101020230912712
|
11/10/2023
|
RANI
|
1705003033WL032200
|
RANI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
RANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
NARWAR
|
MP-05-003-033-001/483-C
(KANKER)
|
1705003033NRG24101020230912713
|
11/10/2023
|
SEELA JATAV
|
1705003033WL032200
|
SEELA JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
SEELAJATAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARWAR
|
MP-05-003-033-001/484-B
(KANKER)
|
1705003033NRG24101020230912714
|
11/10/2023
|
ramveer baghel
|
1705003033WL032200
|
ramveer baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
ramveerbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-033-001/488-C
(KANKER)
|
1705003033NRG24101020230912716
|
11/10/2023
|
shalu rajpoot
|
1705003033WL032200
|
shalu rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
shalurajpoot
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARWAR
|
MP-05-003-033-001/489
(KANKER)
|
1705003033NRG24101020230912717
|
11/10/2023
|
Radha Rajpoot
|
1705003033WL032200
|
Radha Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
RadhaRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-033-001/52-D
(KANKER)
|
1705003033NRG24101020230912720
|
11/10/2023
|
Pista Prajapati
|
1705003033WL032200
|
Pista Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
PistaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-033-001/62-B
(KANKER)
|
1705003033NRG24101020230912723
|
11/10/2023
|
MAKENDRA SINGH
|
1705003033WL032200
|
MAKENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
MAKENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-033-001/62-D
(KANKER)
|
1705003033NRG24101020230912724
|
11/10/2023
|
PAWAN PRAJAPATI
|
1705003033WL032200
|
PAWAN PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
PAWANPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-033-001/63-A
(KANKER)
|
1705003033NRG24101020230912725
|
11/10/2023
|
PANNALAL
|
1705003033WL032200
|
PANNALAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
PANNALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-033-001/63-B
(KANKER)
|
1705003033NRG24101020230912726
|
11/10/2023
|
MAYARAM PRAJAPATI
|
1705003033WL032200
|
MAYARAM PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
MAYARAMPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-033-001/63-D
(KANKER)
|
1705003033NRG24101020230912727
|
11/10/2023
|
SANGEETA BAI
|
1705003033WL032200
|
SANGEETA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
SANGEETABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-033-001/64-A
(KANKER)
|
1705003033NRG24101020230912728
|
11/10/2023
|
DINESH MANJHI
|
1705003033WL032200
|
DINESH MANJHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
DINESHMANJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-033-001/64-B
(KANKER)
|
1705003033NRG24101020230912729
|
11/10/2023
|
RAJE BAI MANJHI
|
1705003033WL032200
|
RAJE BAI MANJHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
RAJEBAIMANJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-033-001/64-D
(KANKER)
|
1705003033NRG24101020230912730
|
11/10/2023
|
MAHIPAL SINGH
|
1705003033WL032200
|
MAHIPAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
MAHIPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-033-001/65-A
(KANKER)
|
1705003033NRG24101020230912731
|
11/10/2023
|
KRPAL SINGH
|
1705003033WL032200
|
KRPAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
KRPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-033-001/66-A
(KANKER)
|
1705003033NRG24101020230912600
|
11/10/2023
|
ASHOK TIWARI
|
1705003033WL032198
|
ASHOK TIWARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
ASHOKTIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-033-001/66-B
(KANKER)
|
1705003033NRG24101020230912601
|
11/10/2023
|
MEENA PRAJAPATI
|
1705003033WL032198
|
MEENA PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
MEENAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-033-001/66-C
(KANKER)
|
1705003033NRG24101020230912602
|
11/10/2023
|
BAIKUNTHI BAI
|
1705003033WL032198
|
BAIKUNTHI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
BAIKUNTHIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-033-001/66-D
(KANKER)
|
1705003033NRG24101020230912603
|
11/10/2023
|
RAMDEI BAI
|
1705003033WL032198
|
RAMDEI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
RAMDEIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-033-001/67-B
(KANKER)
|
1705003033NRG24101020230912604
|
11/10/2023
|
NEELAM BATHAM
|
1705003033WL032198
|
NEELAM BATHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
NEELAMBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-033-001/68-B
(KANKER)
|
1705003033NRG24101020230912605
|
11/10/2023
|
USHA BATHAM
|
1705003033WL032198
|
USHA BATHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
USHABATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-033-001/68-C
(KANKER)
|
1705003033NRG24101020230912606
|
11/10/2023
|
BAIJANTI BATHAM
|
1705003033WL032198
|
BAIJANTI BATHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
BAIJANTIBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-033-001/70-C
(KANKER)
|
1705003033NRG24101020230912607
|
11/10/2023
|
MAKHAN JATAV
|
1705003033WL032198
|
MAKHAN JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
MAKHANJATAV
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARWAR
|
MP-05-003-033-001/74-C
(KANKER)
|
1705003033NRG24101020230912608
|
11/10/2023
|
Pooja Bai Jatav
|
1705003033WL032198
|
Pooja Bai Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
PoojaBaiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-033-001/87-A
(KANKER)
|
1705003033NRG24101020230912609
|
11/10/2023
|
paro bai koli
|
1705003033WL032198
|
paro bai koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
parobaikoli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
NARWAR
|
MP-05-003-033-001/98-B
(KANKER)
|
1705003033NRG24101020230912610
|
11/10/2023
|
kalicharan sen
|
1705003033WL032198
|
kalicharan sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
kalicharansen
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-033-001/99-B
(KANKER)
|
1705003033NRG24101020230912611
|
11/10/2023
|
navla prajapati
|
1705003033WL032198
|
navla prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
navlaprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183872
|
183872
|
|
|
|
|
|
|
|
|
150
|
NARWAR
|
MP-05-003-033-001/169-B
(KANKER)
|
1705003033NRG24101020230912639
|
11/10/2023
|
Bhoopendra Kumar Sharma
|
1705003033WL032200
|
Bhoopendra Kumar Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521322
|
|
BhoopendraKumarSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NARWAR
|
MP-05-003-033-001/409-B
(KANKER)
|
1705003033NRG24101020230912573
|
11/10/2023
|
Rajkunar Prajapati
|
1705003033WL032198
|
Rajkunar Prajapati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285521322
|
|
RajkunarPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NARWAR
|
MP-05-003-033-001/409-B
(KANKER)
|
1705003033NRG24101020230912572
|
11/10/2023
|
Ramhet Prajapati
|
1705003033WL032198
|
Ramhet Prajapati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285521322
|
|
RamhetPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199342
|
199342
|
|
|
|
|
|
|
|