|
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-05-003-060-002/231
(ANDORA)
|
1705003060NRG23100220230996201
|
10/02/2023
|
Ramjisharad vanshakar
|
1705003060WL055625
|
Ramjisharad vanshakar
|
00045
|
BARB0SHIVMP
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007700723
|
|
Ramjisharadvanshakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-020-001/359-A
(THARKHADHA)
|
1705003020NRG23090220230993931
|
10/02/2023
|
laxmi bai baghel
|
1705003020WL055401
|
laxmi bai baghel
|
00415
|
SBIN0030132
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007700723
|
|
laxmibaibaghel
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARWAR
|
MP-05-003-020-001/364-A
(THARKHADHA)
|
1705003020NRG23090220230993932
|
10/02/2023
|
rustam singh jatav
|
1705003020WL055401
|
rustam singh jatav
|
00415
|
SBIN0030132
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007700723
|
|
rustamsinghjatav
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-020-001/429-B
(THARKHADHA)
|
1705003020NRG23090220230993954
|
10/02/2023
|
RASHMI RAJAK
|
1705003020WL055402
|
RASHMI RAJAK
|
00415
|
SBIN0030132
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007700723
|
|
RASHMIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-020-001/463-B
(THARKHADHA)
|
1705003020NRG23090220230993934
|
10/02/2023
|
kanchan singh baish
|
1705003020WL055401
|
kanchan singh baish
|
00415
|
SBIN0030132
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007700723
|
|
kanchansinghbaish
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-020-001/473-A
(THARKHADHA)
|
1705003020NRG23090220230993935
|
10/02/2023
|
rsal singh baish
|
1705003020WL055401
|
rsal singh baish
|
00415
|
SBIN0030132
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007700723
|
|
rsalsinghbaish
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-020-001/473-B
(THARKHADHA)
|
1705003020NRG23090220230993936
|
10/02/2023
|
rakesh singh baish
|
1705003020WL055401
|
rakesh singh baish
|
00415
|
SBIN0030132
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007700723
|
|
rakeshsinghbaish
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-020-001/501-A
(THARKHADHA)
|
1705003020NRG23090220230993938
|
10/02/2023
|
dhanvati bai baghel
|
1705003020WL055401
|
dhanvati bai baghel
|
00415
|
SBIN0030132
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007700723
|
|
dhanvatibaibaghel
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-020-001/749
(THARKHADHA)
|
1705003020NRG23090220230993944
|
10/02/2023
|
bahadur singh rajpoot
|
1705003020WL055401
|
bahadur singh rajpoot
|
00415
|
SBIN0030132
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007700723
|
|
bahadursinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-020-001/799
(THARKHADHA)
|
1705003020NRG23090220230993964
|
10/02/2023
|
Hanumant Singh Baghel
|
1705003020WL055402
|
Hanumant Singh Baghel
|
00415
|
SBIN0030132
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007700723
|
|
HanumantSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-020-001/800-A
(THARKHADHA)
|
1705003020NRG23090220230993966
|
10/02/2023
|
KADAM SINGH
|
1705003020WL055402
|
KADAM SINGH
|
00415
|
SBIN0030132
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007700723
|
|
KADAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-020-001/800-B
(THARKHADHA)
|
1705003020NRG23090220230993967
|
10/02/2023
|
SHISHUPAL SINGH BAGHEL
|
1705003020WL055402
|
SHISHUPAL SINGH BAGHEL
|
00415
|
SBIN0030132
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007700723
|
|
SHISHUPALSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-020-001/801
(THARKHADHA)
|
1705003020NRG23090220230993969
|
10/02/2023
|
RAJESH SINGH BAGHEL
|
1705003020WL055402
|
RAJESH SINGH BAGHEL
|
00415
|
SBIN0030132
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007700723
|
|
RAJESHSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-020-001/801-A
(THARKHADHA)
|
1705003020NRG23090220230993970
|
10/02/2023
|
BRAJESH BAGHEL
|
1705003020WL055402
|
BRAJESH BAGHEL
|
00415
|
SBIN0030132
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007700723
|
|
BRAJESHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-020-001/802
(THARKHADHA)
|
1705003020NRG23090220230993972
|
10/02/2023
|
MEENA BAI BAGHEL
|
1705003020WL055402
|
MEENA BAI BAGHEL
|
00415
|
SBIN0030132
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007700723
|
|
MEENABAIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
16
|
NARWAR
|
MP-05-003-020-001/364-A
(THARKHADHA)
|
1705003020NRG23090220230993933
|
10/02/2023
|
HARKUAR BAI JATAV
|
1705003020WL055401
|
HARKUAR BAI JATAV
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007700723
|
|
HARKUARBAIJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
NARWAR
|
MP-05-003-020-001/802
(THARKHADHA)
|
1705003020NRG23090220230993971
|
10/02/2023
|
MOHAN SINGH BAGHEL
|
1705003020WL055402
|
MOHAN SINGH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007700723
|
|
MOHANSINGHBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
NARWAR
|
MP-05-003-020-001/802-A
(THARKHADHA)
|
1705003020NRG23090220230993973
|
10/02/2023
|
BHAGWAN SINGH BAGHEL
|
1705003020WL055402
|
BHAGWAN SINGH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007700723
|
|
BHAGWANSINGHBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
NARWAR
|
MP-05-003-074-003/51-A
(KAIKHODA)
|
1705003074NRG23100220230994578
|
10/02/2023
|
Priyanka
|
1705003074WL055458
|
Priyanka
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/02/2023
|
|
007700723
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
20
|
NARWAR
|
MP-05-003-020-001/340-A
(THARKHADHA)
|
1705003020NRG23090220230993953
|
10/02/2023
|
Chandan Singh Adiwasi
|
1705003020WL055402
|
Chandan Singh Adiwasi
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700723
|
|
ChandanSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NARWAR
|
MP-05-003-020-001/501-A
(THARKHADHA)
|
1705003020NRG23090220230993937
|
10/02/2023
|
PREMA BAGHEL
|
1705003020WL055401
|
PREMA BAGHEL
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700723
|
|
PREMABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NARWAR
|
MP-05-003-020-001/635-A
(THARKHADHA)
|
1705003020NRG23090220230993939
|
10/02/2023
|
Harendra
|
1705003020WL055401
|
Harendra
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700723
|
|
Harendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NARWAR
|
MP-05-003-020-001/665
(THARKHADHA)
|
1705003020NRG23090220230993940
|
10/02/2023
|
Lokendra Singh Baish
|
1705003020WL055401
|
Lokendra Singh Baish
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700723
|
|
LokendraSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NARWAR
|
MP-05-003-020-001/729
(THARKHADHA)
|
1705003020NRG23090220230993941
|
10/02/2023
|
Jagat Singh Kuswah
|
1705003020WL055401
|
Jagat Singh Kuswah
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700723
|
|
JagatSinghKuswah
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NARWAR
|
MP-05-003-020-001/731
(THARKHADHA)
|
1705003020NRG23090220230993942
|
10/02/2023
|
Arjun Singh Baish
|
1705003020WL055401
|
Arjun Singh Baish
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700723
|
|
ArjunSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NARWAR
|
MP-05-003-020-001/741
(THARKHADHA)
|
1705003020NRG23090220230993943
|
10/02/2023
|
Kamal Kishor Jatav
|
1705003020WL055401
|
Kamal Kishor Jatav
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700723
|
|
KamalKishorJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NARWAR
|
MP-05-003-020-001/760
(THARKHADHA)
|
1705003020NRG23090220230993945
|
10/02/2023
|
sadhu adiwasi
|
1705003020WL055401
|
sadhu adiwasi
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700723
|
|
sadhuadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NARWAR
|
MP-05-003-020-001/767
(THARKHADHA)
|
1705003020NRG23090220230993946
|
10/02/2023
|
Hani kumar sharma
|
1705003020WL055401
|
Hani kumar sharma
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700723
|
|
Hanikumarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NARWAR
|
MP-05-003-020-001/772
(THARKHADHA)
|
1705003020NRG23090220230993947
|
10/02/2023
|
Abhilasha bai baghel
|
1705003020WL055401
|
Abhilasha bai baghel
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700723
|
|
Abhilashabaibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NARWAR
|
MP-05-003-020-001/773
(THARKHADHA)
|
1705003020NRG23090220230993948
|
10/02/2023
|
saroopi bai baghel
|
1705003020WL055401
|
saroopi bai baghel
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700723
|
|
saroopibaibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARWAR
|
MP-05-003-020-001/774
(THARKHADHA)
|
1705003020NRG23090220230993949
|
10/02/2023
|
saveeta bai baghel
|
1705003020WL055401
|
saveeta bai baghel
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700723
|
|
saveetabaibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NARWAR
|
MP-05-003-020-001/779
(THARKHADHA)
|
1705003020NRG23090220230993950
|
10/02/2023
|
Aneeta bai baghel
|
1705003020WL055401
|
Aneeta bai baghel
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700723
|
|
Aneetabaibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NARWAR
|
MP-05-003-020-001/780
(THARKHADHA)
|
1705003020NRG23090220230993951
|
10/02/2023
|
Dinesh singh baghel
|
1705003020WL055401
|
Dinesh singh baghel
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700723
|
|
Dineshsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARWAR
|
MP-05-003-020-001/786
(THARKHADHA)
|
1705003020NRG23090220230993952
|
10/02/2023
|
Atar singh baghel
|
1705003020WL055401
|
Atar singh baghel
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700723
|
|
Atarsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARWAR
|
MP-05-003-020-001/787
(THARKHADHA)
|
1705003020NRG23090220230993955
|
10/02/2023
|
dahankuar bai baghel
|
1705003020WL055402
|
dahankuar bai baghel
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700723
|
|
dahankuarbaibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARWAR
|
MP-05-003-020-001/788
(THARKHADHA)
|
1705003020NRG23090220230993956
|
10/02/2023
|
Basanti bai baghel
|
1705003020WL055402
|
Basanti bai baghel
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700723
|
|
Basantibaibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARWAR
|
MP-05-003-020-001/789
(THARKHADHA)
|
1705003020NRG23090220230993957
|
10/02/2023
|
Sukhvati
|
1705003020WL055402
|
Sukhvati
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700723
|
|
Sukhvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARWAR
|
MP-05-003-020-001/790
(THARKHADHA)
|
1705003020NRG23090220230993958
|
10/02/2023
|
Rajan singh baghel
|
1705003020WL055402
|
Rajan singh baghel
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700723
|
|
Rajansinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARWAR
|
MP-05-003-020-001/792
(THARKHADHA)
|
1705003020NRG23090220230993959
|
10/02/2023
|
Rakesh baghel
|
1705003020WL055402
|
Rakesh baghel
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700723
|
|
Rakeshbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARWAR
|
MP-05-003-020-001/793
(THARKHADHA)
|
1705003020NRG23090220230993960
|
10/02/2023
|
Parvati bai baghel
|
1705003020WL055402
|
Parvati bai baghel
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700723
|
|
Parvatibaibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARWAR
|
MP-05-003-020-001/794
(THARKHADHA)
|
1705003020NRG23090220230993961
|
10/02/2023
|
naresh gurjar
|
1705003020WL055402
|
naresh gurjar
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700723
|
|
nareshgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARWAR
|
MP-05-003-020-001/795
(THARKHADHA)
|
1705003020NRG23090220230993962
|
10/02/2023
|
kamlesh baghel
|
1705003020WL055402
|
kamlesh baghel
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700723
|
|
kamleshbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-020-001/796
(THARKHADHA)
|
1705003020NRG23090220230993963
|
10/02/2023
|
kamlesh bai baghel
|
1705003020WL055402
|
kamlesh bai baghel
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700723
|
|
kamleshbaibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-020-001/800
(THARKHADHA)
|
1705003020NRG23090220230993965
|
10/02/2023
|
keshav singh baghel
|
1705003020WL055402
|
keshav singh baghel
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700723
|
|
keshavsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-020-001/800-B
(THARKHADHA)
|
1705003020NRG23090220230993968
|
10/02/2023
|
RAJANI
|
1705003020WL055402
|
RAJANI
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700723
|
|
RAJANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-060-002/187
(ANDORA)
|
1705003060NRG23100220230996200
|
10/02/2023
|
Lal Singh
|
1705003060WL055625
|
Lal Singh
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
18/02/2023
|
|
007700723
|
|
LalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-060-002/392
(ANDORA)
|
1705003060NRG23100220230996202
|
10/02/2023
|
GULAB SINGH PAL
|
1705003060WL055625
|
GULAB SINGH PAL
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
18/02/2023
|
|
007700723
|
|
GULABSINGHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-074-003/167-D
(KAIKHODA)
|
1705003074NRG23100220230994539
|
10/02/2023
|
Gomti
|
1705003074WL055458
|
Gomti
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
007700723
|
|
Gomti
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-074-003/169-A
(KAIKHODA)
|
1705003074NRG23100220230994542
|
10/02/2023
|
Pooja
|
1705003074WL055458
|
Pooja
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
007700723
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-074-003/184-B
(KAIKHODA)
|
1705003074NRG23100220230994543
|
10/02/2023
|
Barsha
|
1705003074WL055458
|
Barsha
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
007700723
|
|
Barsha
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-074-003/186-D
(KAIKHODA)
|
1705003074NRG23100220230994546
|
10/02/2023
|
Komal
|
1705003074WL055458
|
Komal
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
007700723
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-074-003/192-A
(KAIKHODA)
|
1705003074NRG23100220230994547
|
10/02/2023
|
Daulat
|
1705003074WL055458
|
Daulat
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
007700723
|
|
Daulat
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-074-003/197-C
(KAIKHODA)
|
1705003074NRG23100220230994550
|
10/02/2023
|
Hema
|
1705003074WL055458
|
Hema
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
007700723
|
|
Hema
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-074-003/213-D
(KAIKHODA)
|
1705003074NRG23100220230994553
|
10/02/2023
|
Raghunath
|
1705003074WL055458
|
Raghunath
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700723
|
|
Raghunath
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-074-003/219-C
(KAIKHODA)
|
1705003074NRG23100220230994554
|
10/02/2023
|
Hardas
|
1705003074WL055458
|
Hardas
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
007700723
|
|
Hardas
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-074-003/237-A
(KAIKHODA)
|
1705003074NRG23100220230994557
|
10/02/2023
|
Rachna goud
|
1705003074WL055458
|
Rachna goud
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
007700723
|
|
Rachnagoud
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-074-003/24-B
(KAIKHODA)
|
1705003074NRG23100220230994558
|
10/02/2023
|
Bharat
|
1705003074WL055458
|
Bharat
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
007700723
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARWAR
|
MP-05-003-074-003/34-D
(KAIKHODA)
|
1705003074NRG23100220230994561
|
10/02/2023
|
Parwati
|
1705003074WL055458
|
Parwati
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
16/02/2023
|
|
007700723
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-074-003/410-C
(KAIKHODA)
|
1705003074NRG23100220230994562
|
10/02/2023
|
Devendra
|
1705003074WL055458
|
Devendra
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
16/02/2023
|
|
007700723
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-074-003/416-A
(KAIKHODA)
|
1705003074NRG23100220230994565
|
10/02/2023
|
Narendra
|
1705003074WL055458
|
Narendra
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
18/02/2023
|
|
007700723
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-074-003/428-B
(KAIKHODA)
|
1705003074NRG23100220230994566
|
10/02/2023
|
Shilpi
|
1705003074WL055458
|
Shilpi
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
007700723
|
|
Shilpi
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-074-003/437-B
(KAIKHODA)
|
1705003074NRG23100220230994569
|
10/02/2023
|
Atar singh
|
1705003074WL055458
|
Atar singh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
007700723
|
|
Atarsingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-074-003/44-C
(KAIKHODA)
|
1705003074NRG23100220230994570
|
10/02/2023
|
Baijanti
|
1705003074WL055458
|
Baijanti
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700723
|
|
Baijanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-074-003/49-A
(KAIKHODA)
|
1705003074NRG23100220230994573
|
10/02/2023
|
Mohar Singh
|
1705003074WL055458
|
Mohar Singh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
007700723
|
|
MoharSingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-074-003/49-C
(KAIKHODA)
|
1705003074NRG23100220230994574
|
10/02/2023
|
Deepak goud
|
1705003074WL055458
|
Deepak goud
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
007700723
|
|
Deepakgoud
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-074-003/53-A
(KAIKHODA)
|
1705003074NRG23100220230994579
|
10/02/2023
|
Shaloo
|
1705003074WL055458
|
Shaloo
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
007700723
|
|
Shaloo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
NARWAR
|
MP-05-003-074-003/540
(KAIKHODA)
|
1705003074NRG23100220230994582
|
10/02/2023
|
Bhadur baghel
|
1705003074WL055458
|
Bhadur baghel
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700723
|
|
Bhadurbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-074-003/561
(KAIKHODA)
|
1705003074NRG23100220230994583
|
10/02/2023
|
SATENDRA SINGH
|
1705003074WL055458
|
SATENDRA SINGH
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700723
|
|
SATENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-074-003/566
(KAIKHODA)
|
1705003074NRG23100220230994586
|
10/02/2023
|
PISTA BAI
|
1705003074WL055458
|
PISTA BAI
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700723
|
|
PISTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-074-003/568
(KAIKHODA)
|
1705003074NRG23100220230994587
|
10/02/2023
|
MANISH
|
1705003074WL055458
|
MANISH
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700723
|
|
MANISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-074-003/583
(KAIKHODA)
|
1705003074NRG23100220230994590
|
10/02/2023
|
ATENDRA SINGH
|
1705003074WL055458
|
ATENDRA SINGH
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700723
|
|
ATENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-074-003/607
(KAIKHODA)
|
1705003074NRG23100220230994591
|
10/02/2023
|
dhniram
|
1705003074WL055458
|
dhniram
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700723
|
|
dhniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-074-003/610
(KAIKHODA)
|
1705003074NRG23100220230994594
|
10/02/2023
|
omprakash
|
1705003074WL055458
|
omprakash
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700723
|
|
omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-074-003/611
(KAIKHODA)
|
1705003074NRG23100220230994595
|
10/02/2023
|
bhagvati
|
1705003074WL055458
|
bhagvati
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007700723
|
|
bhagvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-074-003/612
(KAIKHODA)
|
1705003074NRG23100220230994597
|
10/02/2023
|
sakunti
|
1705003074WL055458
|
sakunti
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
18/02/2023
|
|
007700723
|
|
sakunti
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-074-003/621
(KAIKHODA)
|
1705003074NRG23100220230994598
|
10/02/2023
|
aarati
|
1705003074WL055458
|
aarati
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
18/02/2023
|
|
007700723
|
|
aarati
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-074-003/624
(KAIKHODA)
|
1705003074NRG23100220230994601
|
10/02/2023
|
birval
|
1705003074WL055458
|
birval
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
18/02/2023
|
|
007700723
|
|
birval
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-074-003/628
(KAIKHODA)
|
1705003074NRG23100220230994602
|
10/02/2023
|
kamla
|
1705003074WL055458
|
kamla
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
18/02/2023
|
|
007700723
|
|
kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-074-003/67-D
(KAIKHODA)
|
1705003074NRG23100220230994605
|
10/02/2023
|
Mathura
|
1705003074WL055458
|
Mathura
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
18/02/2023
|
|
007700723
|
|
Mathura
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-074-003/87-A
(KAIKHODA)
|
1705003074NRG23100220230994606
|
10/02/2023
|
Sheela
|
1705003074WL055458
|
Sheela
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
18/02/2023
|
|
007700723
|
|
Sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-074-003/95-C
(KAIKHODA)
|
1705003074NRG23100220230994609
|
10/02/2023
|
Lali
|
1705003074WL055458
|
Lali
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
16/02/2023
|
|
007700723
|
|
Lali
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-074-003/96-D
(KAIKHODA)
|
1705003074NRG23100220230994610
|
10/02/2023
|
Ramprasad
|
1705003074WL055458
|
Ramprasad
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
16/02/2023
|
|
007700723
|
|
Ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68340
|
68340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95880
|
95880
|
|
|
|
|
|
|
|