|
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-05-003-032-001/110-A
(SAVOLI)
|
1705003032NRG24200820230706588
|
20/08/2023
|
JASHARATH JATAV
|
1705003032WL025152
|
JASHARATH JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728396601
|
|
JASHARATHJATAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARWAR
|
MP-05-003-032-001/111-A
(SAVOLI)
|
1705003032NRG24200820230706589
|
20/08/2023
|
DINESH BATHAM
|
1705003032WL025152
|
DINESH BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728396601
|
|
DINESHBATHAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARWAR
|
MP-05-003-032-001/116
(SAVOLI)
|
1705003032NRG24200820230706590
|
20/08/2023
|
GIRRAJ BAGHEL
|
1705003032WL025152
|
GIRRAJ BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728396601
|
|
GIRRAJBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-032-001/14
(SAVOLI)
|
1705003032NRG24200820230706591
|
20/08/2023
|
NAVAL SINGH
|
1705003032WL025152
|
NAVAL SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728396601
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-032-001/160-B
(SAVOLI)
|
1705003032NRG24200820230706592
|
20/08/2023
|
FOOLVATI BATHAM
|
1705003032WL025152
|
FOOLVATI BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728396601
|
|
FOOLVATIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-032-001/185-A
(SAVOLI)
|
1705003032NRG24200820230706593
|
20/08/2023
|
BALKISHAN
|
1705003032WL025152
|
BALKISHAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728396601
|
|
BALKISHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-032-001/190
(SAVOLI)
|
1705003032NRG24200820230706595
|
20/08/2023
|
ABDHESH YADAV
|
1705003032WL025152
|
ABDHESH YADAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728396601
|
|
ABDHESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-032-001/190
(SAVOLI)
|
1705003032NRG24200820230706594
|
20/08/2023
|
Chandabai
|
1705003032WL025152
|
Chandabai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728396601
|
|
Chandabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
NARWAR
|
MP-05-003-032-001/196-A
(SAVOLI)
|
1705003032NRG24200820230706596
|
20/08/2023
|
KALLU RAM
|
1705003032WL025152
|
KALLU RAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728396601
|
|
KALLURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NARWAR
|
MP-05-003-032-001/197-A
(SAVOLI)
|
1705003032NRG24200820230706597
|
20/08/2023
|
LAXMAN
|
1705003032WL025152
|
LAXMAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728396601
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NARWAR
|
MP-05-003-032-001/238-A
(SAVOLI)
|
1705003032NRG24200820230706598
|
20/08/2023
|
GANGA RAM
|
1705003032WL025152
|
GANGA RAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728396601
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-032-001/242
(SAVOLI)
|
1705003032NRG24200820230706599
|
20/08/2023
|
AJMER SINGH
|
1705003032WL025152
|
AJMER SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728396601
|
|
AJMERSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-032-001/252
(SAVOLI)
|
1705003032NRG24200820230706600
|
20/08/2023
|
LACHHIRAM JATAV
|
1705003032WL025152
|
LACHHIRAM JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728396601
|
|
LACHHIRAMJATAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-032-001/276
(SAVOLI)
|
1705003032NRG24200820230706601
|
20/08/2023
|
Chatur singh
|
1705003032WL025152
|
Chatur singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728396601
|
|
Chatursingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-032-001/28
(SAVOLI)
|
1705003032NRG24200820230706602
|
20/08/2023
|
Rakesh
|
1705003032WL025152
|
Rakesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728396601
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-032-001/295
(SAVOLI)
|
1705003032NRG24200820230706603
|
20/08/2023
|
ramgir
|
1705003032WL025152
|
ramgir
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728396601
|
|
ramgir
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-032-001/295-A
(SAVOLI)
|
1705003032NRG24200820230706604
|
20/08/2023
|
Balram
|
1705003032WL025152
|
Balram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728396601
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-032-001/296-B
(SAVOLI)
|
1705003032NRG24200820230706605
|
20/08/2023
|
ASHISH YADAV
|
1705003032WL025152
|
ASHISH YADAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728396601
|
|
ASHISHYADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-032-001/32
(SAVOLI)
|
1705003032NRG24200820230706606
|
20/08/2023
|
anguri
|
1705003032WL025152
|
anguri
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728396601
|
|
anguri
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-032-001/35
(SAVOLI)
|
1705003032NRG24200820230706607
|
20/08/2023
|
sarman batham
|
1705003032WL025152
|
sarman batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728396601
|
|
sarmanbatham
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-032-001/35-A
(SAVOLI)
|
1705003032NRG24200820230706608
|
20/08/2023
|
Fulvati
|
1705003032WL025152
|
Fulvati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728396601
|
|
Fulvati
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-032-001/37-B
(SAVOLI)
|
1705003032NRG24200820230706609
|
20/08/2023
|
LAKHAN
|
1705003032WL025152
|
LAKHAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728396601
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-032-001/4-A
(SAVOLI)
|
1705003032NRG24200820230706610
|
20/08/2023
|
BAIJNTI BATHAM
|
1705003032WL025152
|
BAIJNTI BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728396601
|
|
BAIJNTIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-032-001/56-B
(SAVOLI)
|
1705003032NRG24200820230706613
|
20/08/2023
|
kiran
|
1705003032WL025152
|
kiran
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728396601
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-032-001/6-A
(SAVOLI)
|
1705003032NRG24200820230706614
|
20/08/2023
|
RADHA
|
1705003032WL025152
|
RADHA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728396601
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-032-001/63-A
(SAVOLI)
|
1705003032NRG24200820230706615
|
20/08/2023
|
SHIVDE
|
1705003032WL025152
|
SHIVDE
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728396601
|
|
SHIVDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-032-001/64
(SAVOLI)
|
1705003032NRG24200820230706616
|
20/08/2023
|
MAYARAM
|
1705003032WL025152
|
MAYARAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728396601
|
|
MAYARAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-032-001/85-A
(SAVOLI)
|
1705003032NRG24200820230706617
|
20/08/2023
|
navav singh
|
1705003032WL025152
|
navav singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728396601
|
|
navavsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-032-001/89-B
(SAVOLI)
|
1705003032NRG24200820230706618
|
20/08/2023
|
RAMESHWER
|
1705003032WL025152
|
RAMESHWER
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728396601
|
|
RAMESHWER
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-032-001/95
(SAVOLI)
|
1705003032NRG24200820230706619
|
20/08/2023
|
UMESH JATAV
|
1705003032WL025152
|
UMESH JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728396601
|
|
UMESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-032-001/96
(SAVOLI)
|
1705003032NRG24200820230706620
|
20/08/2023
|
manoj
|
1705003032WL025152
|
manoj
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728396601
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-032-002/12-A
(SAVOLI)
|
1705003032NRG24200820230706621
|
20/08/2023
|
SIYA PRAJAPATI
|
1705003032WL025152
|
SIYA PRAJAPATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728396601
|
|
SIYAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-032-002/5-A
(SAVOLI)
|
1705003032NRG24200820230706622
|
20/08/2023
|
ASHOK
|
1705003032WL025152
|
ASHOK
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728396601
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-032-002/65
(SAVOLI)
|
1705003032NRG24200820230706623
|
20/08/2023
|
SULTAN
|
1705003032WL025152
|
SULTAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728396601
|
|
SULTAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
35
|
NARWAR
|
MP-05-003-032-001/110-B
(SAVOLI)
|
1705003032NRG24200820230707089
|
20/08/2023
|
Khiyali Jatav
|
1705003032WL025169
|
Khiyali Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728396601
|
|
KhiyaliJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARWAR
|
MP-05-003-032-001/112
(SAVOLI)
|
1705003032NRG24200820230707090
|
20/08/2023
|
Lakhan Singh Baghel
|
1705003032WL025169
|
Lakhan Singh Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
728396601
|
|
LakhanSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARWAR
|
MP-05-003-032-001/126-A
(SAVOLI)
|
1705003032NRG24200820230707091
|
20/08/2023
|
Ketsinghkushwah
|
1705003032WL025169
|
Ketsinghkushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
728396601
|
|
Ketsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARWAR
|
MP-05-003-032-001/129-A
(SAVOLI)
|
1705003032NRG24200820230707092
|
20/08/2023
|
Urmila Yadav
|
1705003032WL025169
|
Urmila Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
728396601
|
|
UrmilaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARWAR
|
MP-05-003-032-001/141-A
(SAVOLI)
|
1705003032NRG24200820230707093
|
20/08/2023
|
Radha Baghel
|
1705003032WL025169
|
Radha Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
728396601
|
|
RadhaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARWAR
|
MP-05-003-032-001/141-B
(SAVOLI)
|
1705003032NRG24200820230707094
|
20/08/2023
|
Roshan Singh Baghel
|
1705003032WL025169
|
Roshan Singh Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
728396601
|
|
RoshanSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARWAR
|
MP-05-003-032-001/152-A
(SAVOLI)
|
1705003032NRG24200820230707095
|
20/08/2023
|
Seema Yadav
|
1705003032WL025169
|
Seema Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
728396601
|
|
SeemaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARWAR
|
MP-05-003-032-001/164-B
(SAVOLI)
|
1705003032NRG24200820230707096
|
20/08/2023
|
Rashmi Yadav
|
1705003032WL025169
|
Rashmi Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
728396601
|
|
RashmiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-032-001/165-A
(SAVOLI)
|
1705003032NRG24200820230707097
|
20/08/2023
|
Rajkumari Yadav
|
1705003032WL025169
|
Rajkumari Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728396601
|
|
RajkumariYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-032-001/169-A
(SAVOLI)
|
1705003032NRG24200820230707098
|
20/08/2023
|
Kitab Singh Yadav
|
1705003032WL025169
|
Kitab Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728396601
|
|
KitabSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-032-001/184-B
(SAVOLI)
|
1705003032NRG24200820230707099
|
20/08/2023
|
Pawan Yadav
|
1705003032WL025169
|
Pawan Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728396601
|
|
PawanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-032-001/186-A
(SAVOLI)
|
1705003032NRG24200820230707100
|
20/08/2023
|
Mamta Yadav
|
1705003032WL025169
|
Mamta Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728396601
|
|
MamtaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-032-001/186-B
(SAVOLI)
|
1705003032NRG24200820230707101
|
20/08/2023
|
Virandavan Yadav
|
1705003032WL025169
|
Virandavan Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728396601
|
|
VirandavanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-032-001/19-B
(SAVOLI)
|
1705003032NRG24200820230707102
|
20/08/2023
|
Jagat Singh Kushwah
|
1705003032WL025169
|
Jagat Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728396601
|
|
JagatSinghKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARWAR
|
MP-05-003-032-001/19-B
(SAVOLI)
|
1705003032NRG24200820230707103
|
20/08/2023
|
Sima Kushwah
|
1705003032WL025169
|
Sima Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728396601
|
|
SimaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-032-001/191-B
(SAVOLI)
|
1705003032NRG24200820230707104
|
20/08/2023
|
Balli Yadav
|
1705003032WL025169
|
Balli Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728396601
|
|
BalliYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-032-001/202-B
(SAVOLI)
|
1705003032NRG24200820230707105
|
20/08/2023
|
Mukesh Yadav
|
1705003032WL025169
|
Mukesh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728396601
|
|
MukeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-032-001/204-A
(SAVOLI)
|
1705003032NRG24200820230707106
|
20/08/2023
|
Hanumant Singh Kushwah
|
1705003032WL025169
|
Hanumant Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728396601
|
|
HanumantSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-032-001/204-B
(SAVOLI)
|
1705003032NRG24200820230707107
|
20/08/2023
|
Gajraj Singh
|
1705003032WL025169
|
Gajraj Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728396601
|
|
GajrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-032-001/212-A
(SAVOLI)
|
1705003032NRG24200820230707108
|
20/08/2023
|
Jooli Kushwah
|
1705003032WL025169
|
Jooli Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728396601
|
|
JooliKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-032-001/212-C
(SAVOLI)
|
1705003032NRG24200820230707109
|
20/08/2023
|
Ganpat Kushwah
|
1705003032WL025169
|
Ganpat Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728396601
|
|
GanpatKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-032-001/215-A
(SAVOLI)
|
1705003032NRG24200820230707110
|
20/08/2023
|
Diro Yadav
|
1705003032WL025169
|
Diro Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728396601
|
|
DiroYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-032-001/215-B
(SAVOLI)
|
1705003032NRG24200820230707111
|
20/08/2023
|
Bhoori Yadav
|
1705003032WL025169
|
Bhoori Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728396601
|
|
BhooriYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-032-001/22-A
(SAVOLI)
|
1705003032NRG24200820230707112
|
20/08/2023
|
Ramvati Koli
|
1705003032WL025169
|
Ramvati Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728396601
|
|
RamvatiKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-032-001/223-A
(SAVOLI)
|
1705003032NRG24200820230707113
|
20/08/2023
|
Chunniram Kushwah
|
1705003032WL025169
|
Chunniram Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728396601
|
|
ChunniramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-032-001/225-A
(SAVOLI)
|
1705003032NRG24200820230707114
|
20/08/2023
|
Naval Singh Kushwah
|
1705003032WL025169
|
Naval Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728396601
|
|
NavalSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-032-001/225-B
(SAVOLI)
|
1705003032NRG24200820230707115
|
20/08/2023
|
Khemchandra
|
1705003032WL025169
|
Khemchandra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728396601
|
|
Khemchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-032-001/228
(SAVOLI)
|
1705003032NRG24200820230707116
|
20/08/2023
|
SUNEETA KUSHWAH
|
1705003032WL025169
|
SUNEETA KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728396601
|
|
SUNEETAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-032-001/229-C
(SAVOLI)
|
1705003032NRG24200820230707117
|
20/08/2023
|
Roop Singh Kushwah
|
1705003032WL025169
|
Roop Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728396601
|
|
RoopSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-032-001/233-C
(SAVOLI)
|
1705003032NRG24200820230707118
|
20/08/2023
|
Ramavtar Yadav
|
1705003032WL025169
|
Ramavtar Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728396601
|
|
RamavtarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-032-001/235-A
(SAVOLI)
|
1705003032NRG24200820230707119
|
20/08/2023
|
Geeta Bai
|
1705003032WL025169
|
Geeta Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728396601
|
|
GeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-032-001/235-B
(SAVOLI)
|
1705003032NRG24200820230707120
|
20/08/2023
|
Vinod Kushwah
|
1705003032WL025169
|
Vinod Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728396601
|
|
VinodKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-032-001/238-B
(SAVOLI)
|
1705003032NRG24200820230707121
|
20/08/2023
|
Hakim Singh Yadav
|
1705003032WL025169
|
Hakim Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728396601
|
|
HakimSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-032-001/238-D
(SAVOLI)
|
1705003032NRG24200820230707122
|
20/08/2023
|
Archana Yadav
|
1705003032WL025169
|
Archana Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728396601
|
|
ArchanaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-032-001/243-A
(SAVOLI)
|
1705003032NRG24200820230707123
|
20/08/2023
|
Hakim Singh Kushwah
|
1705003032WL025169
|
Hakim Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728396601
|
|
HakimSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-032-001/244-A
(SAVOLI)
|
1705003032NRG24200820230707124
|
20/08/2023
|
Bharat Singh Kushwah
|
1705003032WL025169
|
Bharat Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728396601
|
|
BharatSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-032-001/262-B
(SAVOLI)
|
1705003032NRG24200820230707126
|
20/08/2023
|
Avdhesh Koli
|
1705003032WL025169
|
Avdhesh Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728396601
|
|
AvdheshKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-032-001/277-B
(SAVOLI)
|
1705003032NRG24200820230707127
|
20/08/2023
|
Gajendra Singh Yadav
|
1705003032WL025169
|
Gajendra Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728396601
|
|
GajendraSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-032-001/29
(SAVOLI)
|
1705003032NRG24200820230707128
|
20/08/2023
|
SHERSINGH JATAV
|
1705003032WL025169
|
SHERSINGH JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728396601
|
|
SHERSINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-032-001/291-A
(SAVOLI)
|
1705003032NRG24200820230707129
|
20/08/2023
|
Atar Singh Kushwah
|
1705003032WL025169
|
Atar Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728396601
|
|
AtarSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-032-001/305-A
(SAVOLI)
|
1705003032NRG24200820230707130
|
20/08/2023
|
Shanti
|
1705003032WL025169
|
Shanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728396601
|
|
Shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-032-001/31-B
(SAVOLI)
|
1705003032NRG24200820230707131
|
20/08/2023
|
Pooja Parihar
|
1705003032WL025169
|
Pooja Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728396601
|
|
PoojaParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-032-001/40-B
(SAVOLI)
|
1705003032NRG24200820230706611
|
20/08/2023
|
CHHAYA VANSHKAR
|
1705003032WL025152
|
CHHAYA VANSHKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728396601
|
|
CHHAYAVANSHKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-032-001/70-A
(SAVOLI)
|
1705003032NRG24200820230707132
|
20/08/2023
|
Kailash Yadav
|
1705003032WL025169
|
Kailash Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728396601
|
|
KailashYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-032-001/77-B
(SAVOLI)
|
1705003032NRG24200820230707133
|
20/08/2023
|
Bhagavat Yadav
|
1705003032WL025169
|
Bhagavat Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728396601
|
|
BhagavatYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-032-001/86-B
(SAVOLI)
|
1705003032NRG24200820230707134
|
20/08/2023
|
Rajkumar Koli
|
1705003032WL025169
|
Rajkumar Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728396601
|
|
RajkumarKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-032-001/93-B
(SAVOLI)
|
1705003032NRG24200820230707135
|
20/08/2023
|
Shailesh Yadav
|
1705003032WL025169
|
Shailesh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728396601
|
|
ShaileshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-032-001/94-A
(SAVOLI)
|
1705003032NRG24200820230707136
|
20/08/2023
|
Reema Yadav
|
1705003032WL025169
|
Reema Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728396601
|
|
ReemaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-032-002/10-A
(SAVOLI)
|
1705003032NRG24200820230707137
|
20/08/2023
|
Dhiraj Baghel
|
1705003032WL025169
|
Dhiraj Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728396601
|
|
DhirajBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-032-002/11-A
(SAVOLI)
|
1705003032NRG24200820230707138
|
20/08/2023
|
Harnam Singh Gurjar
|
1705003032WL025169
|
Harnam Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728396601
|
|
HarnamSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-032-002/12
(SAVOLI)
|
1705003032NRG24200820230707139
|
20/08/2023
|
Gopal Singh Prajapati
|
1705003032WL025169
|
Gopal Singh Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728396601
|
|
GopalSinghPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-032-002/13
(SAVOLI)
|
1705003032NRG24200820230707140
|
20/08/2023
|
Bhikham
|
1705003032WL025169
|
Bhikham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728396601
|
|
Bhikham
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-032-002/14
(SAVOLI)
|
1705003032NRG24200820230707141
|
20/08/2023
|
Jardanr Singh gurjar
|
1705003032WL025169
|
Jardanr Singh gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728396601
|
|
JardanrSinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-032-002/18
(SAVOLI)
|
1705003032NRG24200820230707142
|
20/08/2023
|
Badam Singh Baghel
|
1705003032WL025169
|
Badam Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728396601
|
|
BadamSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-032-002/21-A
(SAVOLI)
|
1705003032NRG24200820230707143
|
20/08/2023
|
Kallo Baghel
|
1705003032WL025169
|
Kallo Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728396601
|
|
KalloBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-032-002/29
(SAVOLI)
|
1705003032NRG24200820230707144
|
20/08/2023
|
Kallaram baghel
|
1705003032WL025169
|
Kallaram baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728396601
|
|
Kallarambaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-032-002/29-A
(SAVOLI)
|
1705003032NRG24200820230707145
|
20/08/2023
|
Narayan Singh Baghel
|
1705003032WL025169
|
Narayan Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728396601
|
|
NarayanSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-032-002/34-A
(SAVOLI)
|
1705003032NRG24200820230707146
|
20/08/2023
|
Govind Singh Baghel
|
1705003032WL025169
|
Govind Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728396601
|
|
GovindSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-032-002/34-B
(SAVOLI)
|
1705003032NRG24200820230707147
|
20/08/2023
|
Beerendra Baghel
|
1705003032WL025169
|
Beerendra Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728396601
|
|
BeerendraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-032-002/35-C
(SAVOLI)
|
1705003032NRG24200820230707148
|
20/08/2023
|
Mahesh Gurjar
|
1705003032WL025169
|
Mahesh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728396601
|
|
MaheshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-032-002/38
(SAVOLI)
|
1705003032NRG24200820230707149
|
20/08/2023
|
sanjay Baghel
|
1705003032WL025169
|
sanjay Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728396601
|
|
sanjayBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-032-002/39-A
(SAVOLI)
|
1705003032NRG24200820230707150
|
20/08/2023
|
Parmal Singh Baghel
|
1705003032WL025169
|
Parmal Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728396601
|
|
ParmalSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-032-002/39-B
(SAVOLI)
|
1705003032NRG24200820230707151
|
20/08/2023
|
Neetu Baghel
|
1705003032WL025169
|
Neetu Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728396601
|
|
NeetuBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-032-002/42
(SAVOLI)
|
1705003032NRG24200820230707152
|
20/08/2023
|
Bakeel Gurjar
|
1705003032WL025169
|
Bakeel Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728396601
|
|
BakeelGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-032-002/46-B
(SAVOLI)
|
1705003032NRG24200820230707153
|
20/08/2023
|
Ranveer Baghel
|
1705003032WL025169
|
Ranveer Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728396601
|
|
RanveerBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-032-002/46-C
(SAVOLI)
|
1705003032NRG24200820230707154
|
20/08/2023
|
Raju Baghel
|
1705003032WL025169
|
Raju Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728396601
|
|
RajuBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-032-002/49-A
(SAVOLI)
|
1705003032NRG24200820230707155
|
20/08/2023
|
Jagdish Baghel
|
1705003032WL025169
|
Jagdish Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728396601
|
|
JagdishBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-032-002/49-B
(SAVOLI)
|
1705003032NRG24200820230707156
|
20/08/2023
|
Ramratan Baghel
|
1705003032WL025169
|
Ramratan Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728396601
|
|
RamratanBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-032-002/52
(SAVOLI)
|
1705003032NRG24200820230707157
|
20/08/2023
|
Shivkuvr baghel
|
1705003032WL025169
|
Shivkuvr baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728396601
|
|
Shivkuvrbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-032-002/59
(SAVOLI)
|
1705003032NRG24200820230707158
|
20/08/2023
|
ASHOK BAGHEL
|
1705003032WL025169
|
ASHOK BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728396601
|
|
ASHOKBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-032-002/6-A
(SAVOLI)
|
1705003032NRG24200820230707159
|
20/08/2023
|
Amarsingh Baghel
|
1705003032WL025169
|
Amarsingh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728396601
|
|
AmarsinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-032-002/6-B
(SAVOLI)
|
1705003032NRG24200820230707160
|
20/08/2023
|
Krishna Baghel
|
1705003032WL025169
|
Krishna Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728396601
|
|
KrishnaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-032-002/62
(SAVOLI)
|
1705003032NRG24200820230707161
|
20/08/2023
|
Kalavati Baghel
|
1705003032WL025169
|
Kalavati Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728396601
|
|
KalavatiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-032-002/63-A
(SAVOLI)
|
1705003032NRG24200820230707162
|
20/08/2023
|
Gajraj Singh Baghel
|
1705003032WL025169
|
Gajraj Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728396601
|
|
GajrajSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-032-003/79
(SAVOLI)
|
1705003032NRG24200820230707163
|
20/08/2023
|
ATAR SINGH
|
1705003032WL025169
|
ATAR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728396601
|
|
ATARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97682
|
97682
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142766
|
142766
|
|
|
|
|
|
|
|