|
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-05-003-028-001/102
(DHAMDHOLI)
|
1705003028NRG24220620230431647
|
24/06/2023
|
Lakhan Singh Banshkar
|
1705003028WL015226
|
Lakhan Singh Banshkar
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130003
|
|
LakhanSinghBanshkar
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARWAR
|
MP-05-003-028-001/102
(DHAMDHOLI)
|
1705003028NRG24220620230431646
|
24/06/2023
|
meera vai
|
1705003028WL015226
|
meera vai
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130003
|
|
meeravai
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARWAR
|
MP-05-003-028-001/102-A
(DHAMDHOLI)
|
1705003028NRG24220620230431648
|
24/06/2023
|
Manoj banshkar
|
1705003028WL015226
|
Manoj banshkar
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130003
|
|
Manojbanshkar
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-028-001/109
(DHAMDHOLI)
|
1705003028NRG24220620230431650
|
24/06/2023
|
phoolvati
|
1705003028WL015226
|
phoolvati
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130003
|
|
phoolvati
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-028-001/109
(DHAMDHOLI)
|
1705003028NRG24220620230431651
|
24/06/2023
|
Shivcharan koli
|
1705003028WL015226
|
Shivcharan koli
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130003
|
|
Shivcharankoli
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-028-001/111
(DHAMDHOLI)
|
1705003028NRG24220620230431655
|
24/06/2023
|
Brajesh koli
|
1705003028WL015226
|
Brajesh koli
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130003
|
|
Brajeshkoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARWAR
|
MP-05-003-028-001/111
(DHAMDHOLI)
|
1705003028NRG24220620230431654
|
24/06/2023
|
somvati
|
1705003028WL015226
|
somvati
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130003
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-028-001/111-A
(DHAMDHOLI)
|
1705003028NRG24220620230431656
|
24/06/2023
|
Keshav Singh koli
|
1705003028WL015226
|
Keshav Singh koli
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130003
|
|
KeshavSinghkoli
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-028-001/111-B
(DHAMDHOLI)
|
1705003028NRG24220620230431658
|
24/06/2023
|
Jaynti koli
|
1705003028WL015226
|
Jaynti koli
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130003
|
|
Jayntikoli
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-028-001/111-B
(DHAMDHOLI)
|
1705003028NRG24220620230431657
|
24/06/2023
|
Manish koli
|
1705003028WL015226
|
Manish koli
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130003
|
|
Manishkoli
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-028-001/113-C
(DHAMDHOLI)
|
1705003028NRG24220620230431660
|
24/06/2023
|
Narendra singh rawat
|
1705003028WL015226
|
Narendra singh rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130003
|
|
Narendrasinghrawat
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-028-001/116-A
(DHAMDHOLI)
|
1705003028NRG24220620230431662
|
24/06/2023
|
Suresh koli
|
1705003028WL015226
|
Suresh koli
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130003
|
|
Sureshkoli
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-028-001/118-A
(DHAMDHOLI)
|
1705003028NRG24220620230431663
|
24/06/2023
|
MURLI
|
1705003028WL015226
|
MURLI
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130003
|
|
MURLI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-028-001/118-A
(DHAMDHOLI)
|
1705003028NRG24220620230431664
|
24/06/2023
|
PRIYANKA
|
1705003028WL015226
|
PRIYANKA
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130003
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-028-001/153-A
(DHAMDHOLI)
|
1705003028NRG24220620230431668
|
24/06/2023
|
Parvati rawat
|
1705003028WL015226
|
Parvati rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130003
|
|
Parvatirawat
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-028-001/153-B
(DHAMDHOLI)
|
1705003028NRG24220620230431670
|
24/06/2023
|
Kalavati bai rawat
|
1705003028WL015226
|
Kalavati bai rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130003
|
|
Kalavatibairawat
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-028-001/153-C
(DHAMDHOLI)
|
1705003028NRG24220620230431672
|
24/06/2023
|
Meera bai rawat
|
1705003028WL015226
|
Meera bai rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130003
|
|
Meerabairawat
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-028-001/16
(DHAMDHOLI)
|
1705003028NRG24220620230431676
|
24/06/2023
|
Shanti bai pal
|
1705003028WL015226
|
Shanti bai pal
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130003
|
|
Shantibaipal
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-028-001/16
(DHAMDHOLI)
|
1705003028NRG24220620230431675
|
24/06/2023
|
Siyaram pal
|
1705003028WL015226
|
Siyaram pal
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130003
|
|
Siyarampal
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-028-001/175
(DHAMDHOLI)
|
1705003028NRG24220620230431678
|
24/06/2023
|
charan singh
|
1705003028WL015226
|
charan singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130003
|
|
charansingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-028-001/175
(DHAMDHOLI)
|
1705003028NRG24220620230431679
|
24/06/2023
|
sunita
|
1705003028WL015226
|
sunita
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130003
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-028-001/180
(DHAMDHOLI)
|
1705003028NRG24220620230431681
|
24/06/2023
|
dayavati
|
1705003028WL015226
|
dayavati
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130003
|
|
dayavati
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-028-001/180
(DHAMDHOLI)
|
1705003028NRG24220620230431680
|
24/06/2023
|
suresh
|
1705003028WL015226
|
suresh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130003
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-028-001/190
(DHAMDHOLI)
|
1705003028NRG24220620230431687
|
24/06/2023
|
Nandkishor sen
|
1705003028WL015226
|
Nandkishor sen
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130003
|
|
Nandkishorsen
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-028-001/190
(DHAMDHOLI)
|
1705003028NRG24220620230431686
|
24/06/2023
|
sukhdevi
|
1705003028WL015226
|
sukhdevi
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130003
|
|
sukhdevi
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-028-001/191
(DHAMDHOLI)
|
1705003028NRG24220620230431688
|
24/06/2023
|
Munni
|
1705003028WL015226
|
Munni
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130003
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-028-001/192
(DHAMDHOLI)
|
1705003028NRG24220620230431689
|
24/06/2023
|
Bharati Baghel
|
1705003028WL015226
|
Bharati Baghel
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130003
|
|
BharatiBaghel
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-028-001/192-A
(DHAMDHOLI)
|
1705003028NRG24220620230431690
|
24/06/2023
|
Nisha Baghel
|
1705003028WL015226
|
Nisha Baghel
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130003
|
|
NishaBaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
29
|
NARWAR
|
MP-05-003-054-003/394
(CHIRLI)
|
1705003000NRG24230620230441932
|
24/06/2023
|
MOHAN SINGH RAJAK
|
1705003WL015540
|
MOHAN SINGH RAJAK
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130003
|
|
MOHANSINGHRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARWAR
|
MP-05-003-054-003/394
(CHIRLI)
|
1705003000NRG24230620230441933
|
24/06/2023
|
RAJNI RAJAK
|
1705003WL015540
|
RAJNI RAJAK
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130003
|
|
RAJNIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
31
|
NARWAR
|
MP-05-003-010-001/68-A
(DEVRIKHURD)
|
1705003010NRG24220620230436342
|
24/06/2023
|
CHANDNI KHAN
|
1705003010WL015394
|
CHANDNI KHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130003
|
|
CHANDNIKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NARWAR
|
MP-05-003-010-001/68-A
(DEVRIKHURD)
|
1705003010NRG24220620230436341
|
24/06/2023
|
SARIF KHAN
|
1705003010WL015394
|
SARIF KHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130003
|
|
SARIFKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NARWAR
|
MP-05-003-010-001/70-A
(DEVRIKHURD)
|
1705003010NRG24220620230436344
|
24/06/2023
|
NAJMA BEGM
|
1705003010WL015394
|
NAJMA BEGM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130003
|
|
NAJMABEGM
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARWAR
|
MP-05-003-010-001/70-A
(DEVRIKHURD)
|
1705003010NRG24220620230436343
|
24/06/2023
|
NISAR KHAN
|
1705003010WL015394
|
NISAR KHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130003
|
|
NISARKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARWAR
|
MP-05-003-010-002/177
(DEVRIKHURD)
|
1705003010NRG24220620230436345
|
24/06/2023
|
SIRDAR SINGH
|
1705003010WL015394
|
SIRDAR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130003
|
|
SIRDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARWAR
|
MP-05-003-010-002/2119
(DEVRIKHURD)
|
1705003010NRG24220620230436347
|
24/06/2023
|
HARI SINGH KUSHWAH
|
1705003010WL015394
|
HARI SINGH KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130003
|
|
HARISINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARWAR
|
MP-05-003-010-002/2134
(DEVRIKHURD)
|
1705003010NRG24220620230436348
|
24/06/2023
|
SEETARAM
|
1705003010WL015394
|
SEETARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130003
|
|
SEETARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARWAR
|
MP-05-003-010-002/33-A
(DEVRIKHURD)
|
1705003010NRG24220620230436349
|
24/06/2023
|
PHOOLVATI BAGHEL
|
1705003010WL015394
|
PHOOLVATI BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130003
|
|
PHOOLVATIBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARWAR
|
MP-05-003-028-001/101
(DHAMDHOLI)
|
1705003028NRG24220620230431644
|
24/06/2023
|
Rambabu koli
|
1705003028WL015226
|
Rambabu koli
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130003
|
|
Rambabukoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARWAR
|
MP-05-003-028-001/101-A
(DHAMDHOLI)
|
1705003028NRG24220620230431645
|
24/06/2023
|
Sunil koli
|
1705003028WL015226
|
Sunil koli
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130003
|
|
Sunilkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARWAR
|
MP-05-003-028-001/109-B
(DHAMDHOLI)
|
1705003028NRG24220620230431652
|
24/06/2023
|
Hemant Koli
|
1705003028WL015226
|
Hemant Koli
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130003
|
|
HemantKoli
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-028-001/109-B
(DHAMDHOLI)
|
1705003028NRG24220620230431653
|
24/06/2023
|
Rani Koli
|
1705003028WL015226
|
Rani Koli
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130003
|
|
RaniKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-028-001/111-C
(DHAMDHOLI)
|
1705003028NRG24220620230431659
|
24/06/2023
|
Vijay koli
|
1705003028WL015226
|
Vijay koli
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130003
|
|
Vijaykoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-028-001/118-B
(DHAMDHOLI)
|
1705003028NRG24220620230431665
|
24/06/2023
|
Nanhe rawat
|
1705003028WL015226
|
Nanhe rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130003
|
|
Nanherawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-028-001/157-B
(DHAMDHOLI)
|
1705003028NRG24220620230431674
|
24/06/2023
|
Golu rawat
|
1705003028WL015226
|
Golu rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130003
|
|
Golurawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-028-001/180-A
(DHAMDHOLI)
|
1705003028NRG24220620230431682
|
24/06/2023
|
Naresh sen
|
1705003028WL015226
|
Naresh sen
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130003
|
|
Nareshsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-032-001/110-B
(SAVOLI)
|
1705003032NRG24230620230441487
|
24/06/2023
|
Khiyali Jatav
|
1705003032WL015522
|
Khiyali Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130003
|
|
KhiyaliJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARWAR
|
MP-05-003-032-001/141-C
(SAVOLI)
|
1705003032NRG24230620230441488
|
24/06/2023
|
Tekan Singh Baghel
|
1705003032WL015522
|
Tekan Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130003
|
|
TekanSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-032-001/166-A
(SAVOLI)
|
1705003032NRG24230620230441489
|
24/06/2023
|
Rajendra Yadav
|
1705003032WL015522
|
Rajendra Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130003
|
|
RajendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-032-001/187-A
(SAVOLI)
|
1705003032NRG24230620230441490
|
24/06/2023
|
Ray Singh Kushwah
|
1705003032WL015522
|
Ray Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130003
|
|
RaySinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-032-001/19-B
(SAVOLI)
|
1705003032NRG24230620230441491
|
24/06/2023
|
Jagat Singh Kushwah
|
1705003032WL015522
|
Jagat Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130003
|
|
JagatSinghKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARWAR
|
MP-05-003-032-001/19-B
(SAVOLI)
|
1705003032NRG24230620230441492
|
24/06/2023
|
Sima Kushwah
|
1705003032WL015522
|
Sima Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130003
|
|
SimaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-032-001/262-B
(SAVOLI)
|
1705003032NRG24230620230441493
|
24/06/2023
|
Avdhesh Koli
|
1705003032WL015522
|
Avdhesh Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130003
|
|
AvdheshKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-032-001/277-B
(SAVOLI)
|
1705003032NRG24230620230441494
|
24/06/2023
|
Gajendra Singh Yadav
|
1705003032WL015522
|
Gajendra Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130003
|
|
GajendraSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-032-001/277-B
(SAVOLI)
|
1705003032NRG24230620230441495
|
24/06/2023
|
Sushma Yadav
|
1705003032WL015522
|
Sushma Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130003
|
|
SushmaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-032-001/31-B
(SAVOLI)
|
1705003032NRG24230620230441496
|
24/06/2023
|
Pooja Parihar
|
1705003032WL015522
|
Pooja Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130003
|
|
PoojaParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-032-001/77-A
(SAVOLI)
|
1705003032NRG24230620230441497
|
24/06/2023
|
Pradeep Yadav
|
1705003032WL015522
|
Pradeep Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130003
|
|
PradeepYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-032-002/10-A
(SAVOLI)
|
1705003032NRG24230620230441498
|
24/06/2023
|
Dhiraj Baghel
|
1705003032WL015522
|
Dhiraj Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130003
|
|
DhirajBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-032-002/10-A
(SAVOLI)
|
1705003032NRG24230620230441499
|
24/06/2023
|
Ranee Baghel
|
1705003032WL015522
|
Ranee Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130003
|
|
RaneeBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-032-002/14
(SAVOLI)
|
1705003032NRG24230620230441500
|
24/06/2023
|
Jardanr Singh gurjar
|
1705003032WL015522
|
Jardanr Singh gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130003
|
|
JardanrSinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-032-002/14
(SAVOLI)
|
1705003032NRG24230620230441501
|
24/06/2023
|
Mamta Gurjar
|
1705003032WL015522
|
Mamta Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130003
|
|
MamtaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-032-002/18
(SAVOLI)
|
1705003032NRG24230620230441502
|
24/06/2023
|
Badam Singh Baghel
|
1705003032WL015522
|
Badam Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130003
|
|
BadamSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-032-002/21-A
(SAVOLI)
|
1705003032NRG24230620230441503
|
24/06/2023
|
Kallo Baghel
|
1705003032WL015522
|
Kallo Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130003
|
|
KalloBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-032-002/21-A
(SAVOLI)
|
1705003032NRG24230620230441504
|
24/06/2023
|
Priyanka Baghel
|
1705003032WL015522
|
Priyanka Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130003
|
|
PriyankaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-032-002/29
(SAVOLI)
|
1705003032NRG24230620230441505
|
24/06/2023
|
Kallaram baghel
|
1705003032WL015522
|
Kallaram baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130003
|
|
Kallarambaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-032-002/29-A
(SAVOLI)
|
1705003032NRG24230620230441506
|
24/06/2023
|
Narayan Singh Baghel
|
1705003032WL015522
|
Narayan Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130003
|
|
NarayanSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-032-002/38
(SAVOLI)
|
1705003032NRG24230620230441507
|
24/06/2023
|
Karan SIngh Baghel
|
1705003032WL015522
|
Karan SIngh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130003
|
|
KaranSInghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-032-002/38
(SAVOLI)
|
1705003032NRG24230620230441508
|
24/06/2023
|
sanjay Baghel
|
1705003032WL015522
|
sanjay Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130003
|
|
sanjayBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-032-002/46-B
(SAVOLI)
|
1705003032NRG24230620230441509
|
24/06/2023
|
Ranveer Baghel
|
1705003032WL015522
|
Ranveer Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130003
|
|
RanveerBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-032-002/46-C
(SAVOLI)
|
1705003032NRG24230620230441510
|
24/06/2023
|
Raju Baghel
|
1705003032WL015522
|
Raju Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130003
|
|
RajuBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-032-002/46-C
(SAVOLI)
|
1705003032NRG24230620230441511
|
24/06/2023
|
Sunita Baghel
|
1705003032WL015522
|
Sunita Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130003
|
|
SunitaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-032-002/49-A
(SAVOLI)
|
1705003032NRG24230620230441512
|
24/06/2023
|
Jagdish Baghel
|
1705003032WL015522
|
Jagdish Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130003
|
|
JagdishBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-032-002/49-B
(SAVOLI)
|
1705003032NRG24230620230441513
|
24/06/2023
|
Ramratan Baghel
|
1705003032WL015522
|
Ramratan Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130003
|
|
RamratanBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-032-002/52
(SAVOLI)
|
1705003032NRG24230620230441514
|
24/06/2023
|
Shivkuvr baghel
|
1705003032WL015522
|
Shivkuvr baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130003
|
|
Shivkuvrbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-032-002/59
(SAVOLI)
|
1705003032NRG24230620230441515
|
24/06/2023
|
ASHOK BAGHEL
|
1705003032WL015522
|
ASHOK BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130003
|
|
ASHOKBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-032-002/59
(SAVOLI)
|
1705003032NRG24230620230441516
|
24/06/2023
|
DEEPAK BAGHEL
|
1705003032WL015522
|
DEEPAK BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130003
|
|
DEEPAKBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-032-002/6-A
(SAVOLI)
|
1705003032NRG24230620230441517
|
24/06/2023
|
Amarsingh Baghel
|
1705003032WL015522
|
Amarsingh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130003
|
|
AmarsinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-032-002/6-A
(SAVOLI)
|
1705003032NRG24230620230441518
|
24/06/2023
|
Sharda Baghel
|
1705003032WL015522
|
Sharda Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130003
|
|
ShardaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-032-002/6-B
(SAVOLI)
|
1705003032NRG24230620230441519
|
24/06/2023
|
Krishna Baghel
|
1705003032WL015522
|
Krishna Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130003
|
|
KrishnaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-032-002/63
(SAVOLI)
|
1705003032NRG24230620230441520
|
24/06/2023
|
Suresh Baghel
|
1705003032WL015522
|
Suresh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130003
|
|
SureshBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-032-002/63-A
(SAVOLI)
|
1705003032NRG24230620230441521
|
24/06/2023
|
Gajraj Singh Baghel
|
1705003032WL015522
|
Gajraj Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130003
|
|
GajrajSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65858
|
65858
|
|
|
|
|
|
|
|
|
82
|
NARWAR
|
MP-05-003-028-001/105-A
(DHAMDHOLI)
|
1705003028NRG24220620230431649
|
24/06/2023
|
Ramvarad
|
1705003028WL015226
|
Ramvarad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130003
|
|
Ramvarad
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-028-001/116
(DHAMDHOLI)
|
1705003028NRG24220620230431661
|
24/06/2023
|
Pravesh koli
|
1705003028WL015226
|
Pravesh koli
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130003
|
|
Praveshkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-028-001/122-A
(DHAMDHOLI)
|
1705003028NRG24220620230431666
|
24/06/2023
|
Man singh rawat
|
1705003028WL015226
|
Man singh rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130003
|
|
Mansinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-028-001/153-A
(DHAMDHOLI)
|
1705003028NRG24220620230431667
|
24/06/2023
|
Ganshyam rawat
|
1705003028WL015226
|
Ganshyam rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130003
|
|
Ganshyamrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-028-001/153-B
(DHAMDHOLI)
|
1705003028NRG24220620230431669
|
24/06/2023
|
Gandrav singh rawat
|
1705003028WL015226
|
Gandrav singh rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130003
|
|
Gandravsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-028-001/153-C
(DHAMDHOLI)
|
1705003028NRG24220620230431671
|
24/06/2023
|
Sujjan singh
|
1705003028WL015226
|
Sujjan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130003
|
|
Sujjansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-028-001/157-A
(DHAMDHOLI)
|
1705003028NRG24220620230431673
|
24/06/2023
|
Chotu rawat
|
1705003028WL015226
|
Chotu rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130003
|
|
Choturawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-028-001/169
(DHAMDHOLI)
|
1705003028NRG24220620230431677
|
24/06/2023
|
Matadin banskar
|
1705003028WL015226
|
Matadin banskar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130003
|
|
Matadinbanskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-028-001/181
(DHAMDHOLI)
|
1705003028NRG24220620230431683
|
24/06/2023
|
Agarsingh rawat
|
1705003028WL015226
|
Agarsingh rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130003
|
|
Agarsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-028-001/182-A
(DHAMDHOLI)
|
1705003028NRG24220620230431684
|
24/06/2023
|
Narendra rawat
|
1705003028WL015226
|
Narendra rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130003
|
|
Narendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-028-001/183-A
(DHAMDHOLI)
|
1705003028NRG24220620230431685
|
24/06/2023
|
Mamta rawat
|
1705003028WL015226
|
Mamta rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130003
|
|
Mamtarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-028-001/200-A
(DHAMDHOLI)
|
1705003028NRG24220620230431691
|
24/06/2023
|
Ranjor rawat
|
1705003028WL015226
|
Ranjor rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130003
|
|
Ranjorrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-028-001/200-C
(DHAMDHOLI)
|
1705003028NRG24220620230431692
|
24/06/2023
|
Shelendra rawat
|
1705003028WL015226
|
Shelendra rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130003
|
|
Shelendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-028-001/207-A
(DHAMDHOLI)
|
1705003028NRG24220620230431693
|
24/06/2023
|
Jitendra rawat
|
1705003028WL015226
|
Jitendra rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130003
|
|
Jitendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
96
|
NARWAR
|
MP-05-003-054-003/122-B
(CHIRLI)
|
1705003000NRG24230620230441931
|
24/06/2023
|
BHAVNA VISHAVKARMA
|
1705003WL015540
|
BHAVNA VISHAVKARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130003
|
|
BHAVNAVISHAVKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARWAR
|
MP-05-003-054-003/122-B
(CHIRLI)
|
1705003000NRG24230620230441930
|
24/06/2023
|
KESHAV VISHAVKARMA
|
1705003WL015540
|
KESHAV VISHAVKARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130003
|
|
KESHAVVISHAVKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117572
|
117572
|
|
|
|
|
|
|
|