|
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-05-003-028-001/234-A
(DHAMDHOLI)
|
1705003028NRG24020520230098342
|
04/05/2023
|
Anguri
|
1705003028WL003691
|
Anguri
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
Anguri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-028-001/153-C
(DHAMDHOLI)
|
1705003028NRG24020520230098303
|
04/05/2023
|
Meera bai rawat
|
1705003028WL003691
|
Meera bai rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
Meerabairawat
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARWAR
|
MP-05-003-028-001/16
(DHAMDHOLI)
|
1705003028NRG24020520230098306
|
04/05/2023
|
Shanti bai pal
|
1705003028WL003691
|
Shanti bai pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
Shantibaipal
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-028-001/16
(DHAMDHOLI)
|
1705003028NRG24020520230098305
|
04/05/2023
|
Siyaram pal
|
1705003028WL003691
|
Siyaram pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
Siyarampal
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-028-001/163-A
(DHAMDHOLI)
|
1705003028NRG24020520230098308
|
04/05/2023
|
mamta
|
1705003028WL003691
|
mamta
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-028-001/163-A
(DHAMDHOLI)
|
1705003028NRG24020520230098307
|
04/05/2023
|
SUMMER SINGH
|
1705003028WL003691
|
SUMMER SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
SUMMERSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-028-001/166
(DHAMDHOLI)
|
1705003028NRG24020520230098309
|
04/05/2023
|
seetaram
|
1705003028WL003691
|
seetaram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-028-001/166
(DHAMDHOLI)
|
1705003028NRG24020520230098310
|
04/05/2023
|
shyamlal
|
1705003028WL003691
|
shyamlal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-028-001/180
(DHAMDHOLI)
|
1705003028NRG24020520230098315
|
04/05/2023
|
dayavati
|
1705003028WL003691
|
dayavati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
dayavati
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-028-001/180
(DHAMDHOLI)
|
1705003028NRG24020520230098314
|
04/05/2023
|
suresh
|
1705003028WL003691
|
suresh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-028-001/190
(DHAMDHOLI)
|
1705003028NRG24020520230098322
|
04/05/2023
|
Nandkishor sen
|
1705003028WL003691
|
Nandkishor sen
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
Nandkishorsen
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-028-001/190
(DHAMDHOLI)
|
1705003028NRG24020520230098321
|
04/05/2023
|
sukhdevi
|
1705003028WL003691
|
sukhdevi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
sukhdevi
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-028-001/191
(DHAMDHOLI)
|
1705003028NRG24020520230098323
|
04/05/2023
|
Munni
|
1705003028WL003691
|
Munni
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-028-001/192
(DHAMDHOLI)
|
1705003028NRG24020520230098324
|
04/05/2023
|
Bharati Baghel
|
1705003028WL003691
|
Bharati Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
BharatiBaghel
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-028-001/192-A
(DHAMDHOLI)
|
1705003028NRG24020520230098325
|
04/05/2023
|
Nisha Baghel
|
1705003028WL003691
|
Nisha Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
NishaBaghel
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-028-001/207-A
(DHAMDHOLI)
|
1705003028NRG24020520230098329
|
04/05/2023
|
Suneeta Rawat
|
1705003028WL003691
|
Suneeta Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
SuneetaRawat
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-028-001/216-C
(DHAMDHOLI)
|
1705003028NRG24020520230098335
|
04/05/2023
|
Devaram Rawat
|
1705003028WL003691
|
Devaram Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
DevaramRawat
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-028-001/224-A
(DHAMDHOLI)
|
1705003028NRG24020520230098338
|
04/05/2023
|
UDAYBHAN SINGH
|
1705003028WL003691
|
UDAYBHAN SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
UDAYBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-028-001/234-B
(DHAMDHOLI)
|
1705003028NRG24020520230098343
|
04/05/2023
|
Jitendra singh rawat
|
1705003028WL003691
|
Jitendra singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
Jitendrasinghrawat
|
BANK OF INDIA(508505)
|
|
20
|
NARWAR
|
MP-05-003-028-001/246
(DHAMDHOLI)
|
1705003028NRG24020520230098348
|
04/05/2023
|
Geeta rawat
|
1705003028WL003691
|
Geeta rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
Geetarawat
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-028-001/249
(DHAMDHOLI)
|
1705003028NRG24020520230098349
|
04/05/2023
|
DEVENDRA SINGH
|
1705003028WL003691
|
DEVENDRA SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
DEVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-028-001/29-A
(DHAMDHOLI)
|
1705003028NRG24020520230098350
|
04/05/2023
|
GOTERAM RAWAT
|
1705003028WL003691
|
GOTERAM RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
GOTERAMRAWAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-028-001/291
(DHAMDHOLI)
|
1705003028NRG24020520230098352
|
04/05/2023
|
Parmal singh
|
1705003028WL003691
|
Parmal singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
Parmalsingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-028-001/291
(DHAMDHOLI)
|
1705003028NRG24020520230098353
|
04/05/2023
|
Vandna
|
1705003028WL003691
|
Vandna
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
Vandna
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-028-001/291-A
(DHAMDHOLI)
|
1705003028NRG24020520230098354
|
04/05/2023
|
Savitri rawat
|
1705003028WL003691
|
Savitri rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
Savitrirawat
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-028-001/295
(DHAMDHOLI)
|
1705003028NRG24020520230098355
|
04/05/2023
|
Ajmer singh
|
1705003028WL003691
|
Ajmer singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
Ajmersingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-028-001/295
(DHAMDHOLI)
|
1705003028NRG24020520230098356
|
04/05/2023
|
Arati bai chauhan
|
1705003028WL003691
|
Arati bai chauhan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
Aratibaichauhan
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-028-001/301
(DHAMDHOLI)
|
1705003028NRG24020520230098358
|
04/05/2023
|
Ravindra rawat
|
1705003028WL003691
|
Ravindra rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
Ravindrarawat
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-028-001/302
(DHAMDHOLI)
|
1705003028NRG24020520230098366
|
04/05/2023
|
Kalu singh rawat
|
1705003028WL003693
|
Kalu singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
Kalusinghrawat
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-028-001/303-A
(DHAMDHOLI)
|
1705003028NRG24020520230098369
|
04/05/2023
|
Matadeen Rawat
|
1705003028WL003693
|
Matadeen Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
MatadeenRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARWAR
|
MP-05-003-028-001/303-A
(DHAMDHOLI)
|
1705003028NRG24020520230098370
|
04/05/2023
|
Seela Rawat
|
1705003028WL003693
|
Seela Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
SeelaRawat
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-028-001/304
(DHAMDHOLI)
|
1705003028NRG24020520230098372
|
04/05/2023
|
Anita rawat
|
1705003028WL003693
|
Anita rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
Anitarawat
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-028-001/304-A
(DHAMDHOLI)
|
1705003028NRG24020520230098374
|
04/05/2023
|
Aachuki rawat
|
1705003028WL003693
|
Aachuki rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
Aachukirawat
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-028-001/310
(DHAMDHOLI)
|
1705003028NRG24020520230098376
|
04/05/2023
|
Suneeta rawat
|
1705003028WL003693
|
Suneeta rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
Suneetarawat
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-028-001/310-A
(DHAMDHOLI)
|
1705003028NRG24020520230098377
|
04/05/2023
|
Rekha rawat
|
1705003028WL003693
|
Rekha rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
Rekharawat
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-028-001/311-A
(DHAMDHOLI)
|
1705003028NRG24020520230098381
|
04/05/2023
|
Malti bai rawat
|
1705003028WL003693
|
Malti bai rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
Maltibairawat
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-028-001/319
(DHAMDHOLI)
|
1705003028NRG24020520230098384
|
04/05/2023
|
Onkar Singh Rawat
|
1705003028WL003693
|
Onkar Singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
OnkarSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-028-001/319-A
(DHAMDHOLI)
|
1705003028NRG24020520230098385
|
04/05/2023
|
Brajesh Rawat
|
1705003028WL003693
|
Brajesh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
BrajeshRawat
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-028-001/320
(DHAMDHOLI)
|
1705003028NRG24020520230098386
|
04/05/2023
|
Jagdeesh Singh Rawat
|
1705003028WL003693
|
Jagdeesh Singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
JagdeeshSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-028-001/323
(DHAMDHOLI)
|
1705003028NRG24020520230098387
|
04/05/2023
|
Malkhan singh rawat
|
1705003028WL003693
|
Malkhan singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
Malkhansinghrawat
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-028-001/335-A
(DHAMDHOLI)
|
1705003028NRG24020520230098390
|
04/05/2023
|
Kushum kushwah
|
1705003028WL003693
|
Kushum kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
Kushumkushwah
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-028-001/349
(DHAMDHOLI)
|
1705003028NRG24020520230098396
|
04/05/2023
|
Narendra koli
|
1705003028WL003693
|
Narendra koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
Narendrakoli
|
BANK OF INDIA(508505)
|
|
43
|
NARWAR
|
MP-05-003-028-001/353
(DHAMDHOLI)
|
1705003028NRG24020520230098401
|
04/05/2023
|
Lakshmi Bai Koli
|
1705003028WL003693
|
Lakshmi Bai Koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
LakshmiBaiKoli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
NARWAR
|
MP-05-003-028-001/353
(DHAMDHOLI)
|
1705003028NRG24020520230098402
|
04/05/2023
|
SATAN KOLI
|
1705003028WL003693
|
SATAN KOLI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
SATANKOLI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-028-001/358-A
(DHAMDHOLI)
|
1705003028NRG24020520230098404
|
04/05/2023
|
Shivkumar Singh Rawat
|
1705003028WL003693
|
Shivkumar Singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
ShivkumarSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-028-001/360
(DHAMDHOLI)
|
1705003028NRG24020520230098405
|
04/05/2023
|
Mahendra Singh Rawat
|
1705003028WL003693
|
Mahendra Singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
MahendraSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-028-001/360
(DHAMDHOLI)
|
1705003028NRG24020520230098406
|
04/05/2023
|
Rekha Rawat
|
1705003028WL003693
|
Rekha Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
RekhaRawat
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-028-001/361
(DHAMDHOLI)
|
1705003028NRG24020520230098407
|
04/05/2023
|
Ravi Rawat
|
1705003028WL003693
|
Ravi Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
RaviRawat
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-028-001/362-A
(DHAMDHOLI)
|
1705003028NRG24020520230098409
|
04/05/2023
|
CHETAN SINgh RAWAT
|
1705003028WL003693
|
CHETAN SINgh RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
CHETANSINghRAWAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-028-001/362-A
(DHAMDHOLI)
|
1705003028NRG24020520230098419
|
04/05/2023
|
PREMAVATI RAWAT
|
1705003028WL003700
|
PREMAVATI RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
PREMAVATIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-028-001/362-B
(DHAMDHOLI)
|
1705003028NRG24020520230098420
|
04/05/2023
|
Harjendra Singh Rawat
|
1705003028WL003700
|
Harjendra Singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
HarjendraSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-028-001/363
(DHAMDHOLI)
|
1705003028NRG24020520230098421
|
04/05/2023
|
BIJENDRA SINGH RAWAT
|
1705003028WL003700
|
BIJENDRA SINGH RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
BIJENDRASINGHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-028-001/363
(DHAMDHOLI)
|
1705003028NRG24020520230098422
|
04/05/2023
|
SEEMA RAWAT
|
1705003028WL003700
|
SEEMA RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
SEEMARAWAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-028-001/363-A
(DHAMDHOLI)
|
1705003028NRG24020520230098423
|
04/05/2023
|
BRAJESH RAWAT
|
1705003028WL003700
|
BRAJESH RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
BRAJESHRAWAT
|
ICICI BANK LTD(508534)
|
|
55
|
NARWAR
|
MP-05-003-028-001/363-A
(DHAMDHOLI)
|
1705003028NRG24020520230098424
|
04/05/2023
|
Suman devi
|
1705003028WL003700
|
Suman devi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
Sumandevi
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-028-001/365
(DHAMDHOLI)
|
1705003028NRG24020520230098425
|
04/05/2023
|
Ashok kumar Pathak
|
1705003028WL003700
|
Ashok kumar Pathak
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
AshokkumarPathak
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-028-001/365
(DHAMDHOLI)
|
1705003028NRG24020520230098426
|
04/05/2023
|
Sangeeta Pathak
|
1705003028WL003700
|
Sangeeta Pathak
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
SangeetaPathak
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-028-001/367
(DHAMDHOLI)
|
1705003028NRG24020520230098427
|
04/05/2023
|
KALICHARAN Koli
|
1705003028WL003700
|
KALICHARAN Koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
KALICHARANKoli
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-028-001/367-A
(DHAMDHOLI)
|
1705003028NRG24020520230098428
|
04/05/2023
|
Shubham Koli
|
1705003028WL003700
|
Shubham Koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
ShubhamKoli
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-028-001/368-A
(DHAMDHOLI)
|
1705003028NRG24020520230098430
|
04/05/2023
|
Pavan Koli
|
1705003028WL003700
|
Pavan Koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
PavanKoli
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-028-001/368-B
(DHAMDHOLI)
|
1705003028NRG24020520230098431
|
04/05/2023
|
Pista
|
1705003028WL003700
|
Pista
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
Pista
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-028-001/369-A
(DHAMDHOLI)
|
1705003028NRG24020520230098433
|
04/05/2023
|
Sonu rawat
|
1705003028WL003700
|
Sonu rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
Sonurawat
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-028-001/371
(DHAMDHOLI)
|
1705003028NRG24020520230098436
|
04/05/2023
|
BEERAN SINGH RAWAT
|
1705003028WL003700
|
BEERAN SINGH RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
BEERANSINGHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-028-001/371
(DHAMDHOLI)
|
1705003028NRG24020520230098437
|
04/05/2023
|
Sheela Bai Rawat
|
1705003028WL003700
|
Sheela Bai Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
SheelaBaiRawat
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-028-001/68-A
(DHAMDHOLI)
|
1705003028NRG24020520230098441
|
04/05/2023
|
Suman Bai Rawat
|
1705003028WL003700
|
Suman Bai Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
SumanBaiRawat
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-028-001/68-B
(DHAMDHOLI)
|
1705003028NRG24020520230098442
|
04/05/2023
|
Poshan singh rawat
|
1705003028WL003700
|
Poshan singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
Poshansinghrawat
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-028-001/68-B
(DHAMDHOLI)
|
1705003028NRG24020520230098443
|
04/05/2023
|
Rekha bai rawat
|
1705003028WL003700
|
Rekha bai rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
Rekhabairawat
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-028-001/68-C
(DHAMDHOLI)
|
1705003028NRG24020520230098444
|
04/05/2023
|
Gilasiya singh rawat
|
1705003028WL003700
|
Gilasiya singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
686961280
|
|
Gilasiyasinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARWAR
|
MP-05-003-028-001/79
(DHAMDHOLI)
|
1705003028NRG24020520230098445
|
04/05/2023
|
Mijaji koli
|
1705003028WL003700
|
Mijaji koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
Mijajikoli
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-028-001/79-A
(DHAMDHOLI)
|
1705003028NRG24020520230098446
|
04/05/2023
|
Ramswaroop
|
1705003028WL003700
|
Ramswaroop
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-028-001/80
(DHAMDHOLI)
|
1705003028NRG24020520230098447
|
04/05/2023
|
Harbilash koli
|
1705003028WL003700
|
Harbilash koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
Harbilashkoli
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-028-001/80-A
(DHAMDHOLI)
|
1705003028NRG24020520230098449
|
04/05/2023
|
Gangaram kori
|
1705003028WL003700
|
Gangaram kori
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
Gangaramkori
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-028-001/82-D
(DHAMDHOLI)
|
1705003028NRG24020520230098453
|
04/05/2023
|
Sucheta Bai Rawat
|
1705003028WL003700
|
Sucheta Bai Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
SuchetaBaiRawat
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-028-001/92
(DHAMDHOLI)
|
1705003028NRG24020520230098455
|
04/05/2023
|
Bhoori bai banshkar
|
1705003028WL003700
|
Bhoori bai banshkar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
Bhooribaibanshkar
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-028-001/92
(DHAMDHOLI)
|
1705003028NRG24020520230098454
|
04/05/2023
|
raybhan
|
1705003028WL003700
|
raybhan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
raybhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98124
|
98124
|
|
|
|
|
|
|
|
|
76
|
NARWAR
|
MP-05-003-028-001/353-A
(DHAMDHOLI)
|
1705003028NRG24020520230098403
|
04/05/2023
|
Brajesh
|
1705003028WL003693
|
Brajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
Brajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
77
|
NARWAR
|
MP-05-003-028-001/180-A
(DHAMDHOLI)
|
1705003028NRG24020520230098316
|
04/05/2023
|
Naresh sen
|
1705003028WL003691
|
Naresh sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
Nareshsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-028-001/245-B
(DHAMDHOLI)
|
1705003028NRG24020520230098346
|
04/05/2023
|
Gajendra singh Rawat
|
1705003028WL003691
|
Gajendra singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
GajendrasinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-028-001/245-B
(DHAMDHOLI)
|
1705003028NRG24020520230098347
|
04/05/2023
|
Niraj Bai Rawat
|
1705003028WL003691
|
Niraj Bai Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
NirajBaiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-028-001/335
(DHAMDHOLI)
|
1705003028NRG24020520230098388
|
04/05/2023
|
Kalavati
|
1705003028WL003693
|
Kalavati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
Kalavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-028-001/335-A
(DHAMDHOLI)
|
1705003028NRG24020520230098389
|
04/05/2023
|
Lakhan kushwah
|
1705003028WL003693
|
Lakhan kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
Lakhankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-028-001/335-C
(DHAMDHOLI)
|
1705003028NRG24020520230098391
|
04/05/2023
|
Priyanka kushwah
|
1705003028WL003693
|
Priyanka kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
Priyankakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-028-001/341
(DHAMDHOLI)
|
1705003028NRG24020520230098392
|
04/05/2023
|
Manoj kumar
|
1705003028WL003693
|
Manoj kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
Manojkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-028-001/342
(DHAMDHOLI)
|
1705003028NRG24020520230098393
|
04/05/2023
|
Balavant singh rawat
|
1705003028WL003693
|
Balavant singh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
Balavantsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-028-001/344
(DHAMDHOLI)
|
1705003028NRG24020520230098394
|
04/05/2023
|
Balkishan sharma
|
1705003028WL003693
|
Balkishan sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
Balkishansharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-028-001/344-A
(DHAMDHOLI)
|
1705003028NRG24020520230098395
|
04/05/2023
|
Savitri sharma
|
1705003028WL003693
|
Savitri sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
Savitrisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-028-001/350
(DHAMDHOLI)
|
1705003028NRG24020520230098398
|
04/05/2023
|
Omprakash koli
|
1705003028WL003693
|
Omprakash koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
Omprakashkoli
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-028-001/351
(DHAMDHOLI)
|
1705003028NRG24020520230098399
|
04/05/2023
|
Lalan singh koli
|
1705003028WL003693
|
Lalan singh koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
Lalansinghkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-028-001/370
(DHAMDHOLI)
|
1705003028NRG24020520230098434
|
04/05/2023
|
Anant Singh
|
1705003028WL003700
|
Anant Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
AnantSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-028-001/370-A
(DHAMDHOLI)
|
1705003028NRG24020520230098435
|
04/05/2023
|
Naresh Pal
|
1705003028WL003700
|
Naresh Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
NareshPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-028-001/82-B
(DHAMDHOLI)
|
1705003028NRG24020520230098451
|
04/05/2023
|
Meena Bai Rawat
|
1705003028WL003700
|
Meena Bai Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
MeenaBaiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
92
|
NARWAR
|
MP-05-003-028-001/157-A
(DHAMDHOLI)
|
1705003028NRG24020520230098304
|
04/05/2023
|
Chotu rawat
|
1705003028WL003691
|
Chotu rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
Choturawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-028-001/166-A
(DHAMDHOLI)
|
1705003028NRG24020520230098311
|
04/05/2023
|
Munni bai rawat
|
1705003028WL003691
|
Munni bai rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
Munnibairawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-028-001/166-C
(DHAMDHOLI)
|
1705003028NRG24020520230098312
|
04/05/2023
|
Jitendra rawat
|
1705003028WL003691
|
Jitendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
Jitendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-028-001/169
(DHAMDHOLI)
|
1705003028NRG24020520230098313
|
04/05/2023
|
Matadin banskar
|
1705003028WL003691
|
Matadin banskar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
Matadinbanskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-028-001/181
(DHAMDHOLI)
|
1705003028NRG24020520230098317
|
04/05/2023
|
Agarsingh rawat
|
1705003028WL003691
|
Agarsingh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
Agarsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-028-001/182-A
(DHAMDHOLI)
|
1705003028NRG24020520230098318
|
04/05/2023
|
Narendra rawat
|
1705003028WL003691
|
Narendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
Narendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-028-001/183-A
(DHAMDHOLI)
|
1705003028NRG24020520230098320
|
04/05/2023
|
Mamta rawat
|
1705003028WL003691
|
Mamta rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
Mamtarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-028-001/200-A
(DHAMDHOLI)
|
1705003028NRG24020520230098326
|
04/05/2023
|
Ranjor rawat
|
1705003028WL003691
|
Ranjor rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
Ranjorrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-028-001/200-C
(DHAMDHOLI)
|
1705003028NRG24020520230098327
|
04/05/2023
|
Shelendra rawat
|
1705003028WL003691
|
Shelendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
Shelendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-028-001/207-A
(DHAMDHOLI)
|
1705003028NRG24020520230098328
|
04/05/2023
|
Jitendra rawat
|
1705003028WL003691
|
Jitendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
Jitendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-028-001/215-B
(DHAMDHOLI)
|
1705003028NRG24020520230098331
|
04/05/2023
|
Manish rawat
|
1705003028WL003691
|
Manish rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
Manishrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-028-001/215-B
(DHAMDHOLI)
|
1705003028NRG24020520230098330
|
04/05/2023
|
Surijya bai
|
1705003028WL003691
|
Surijya bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
Surijyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-028-001/216-A
(DHAMDHOLI)
|
1705003028NRG24020520230098332
|
04/05/2023
|
Gopal singh rawat
|
1705003028WL003691
|
Gopal singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
Gopalsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-028-001/223-A
(DHAMDHOLI)
|
1705003028NRG24020520230098336
|
04/05/2023
|
Narendra rawat
|
1705003028WL003691
|
Narendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
Narendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-028-001/223-B
(DHAMDHOLI)
|
1705003028NRG24020520230098337
|
04/05/2023
|
Summer singh rawat
|
1705003028WL003691
|
Summer singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
Summersinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-028-001/228-A
(DHAMDHOLI)
|
1705003028NRG24020520230098339
|
04/05/2023
|
Geeta rawat
|
1705003028WL003691
|
Geeta rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
Geetarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-028-001/228-B
(DHAMDHOLI)
|
1705003028NRG24020520230098340
|
04/05/2023
|
Jitendra rawat
|
1705003028WL003691
|
Jitendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
Jitendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-028-001/228-C
(DHAMDHOLI)
|
1705003028NRG24020520230098341
|
04/05/2023
|
Satendra rawat
|
1705003028WL003691
|
Satendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
Satendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-028-001/242-A
(DHAMDHOLI)
|
1705003028NRG24020520230098345
|
04/05/2023
|
Balram rawat
|
1705003028WL003691
|
Balram rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
Balramrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-028-001/29-B
(DHAMDHOLI)
|
1705003028NRG24020520230098351
|
04/05/2023
|
Kheru rawat
|
1705003028WL003691
|
Kheru rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
Kherurawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-028-001/297-A
(DHAMDHOLI)
|
1705003028NRG24020520230098357
|
04/05/2023
|
Ranjor rawat
|
1705003028WL003691
|
Ranjor rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
Ranjorrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-028-001/301
(DHAMDHOLI)
|
1705003028NRG24020520230098359
|
04/05/2023
|
Mahadevi rawat
|
1705003028WL003691
|
Mahadevi rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
Mahadevirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-028-001/301-A
(DHAMDHOLI)
|
1705003028NRG24020520230098360
|
04/05/2023
|
Saroj bai rawat
|
1705003028WL003691
|
Saroj bai rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
Sarojbairawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-028-001/301-A
(DHAMDHOLI)
|
1705003028NRG24020520230098362
|
04/05/2023
|
Sunman singh rawat
|
1705003028WL003693
|
Sunman singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
Sunmansinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-028-001/301-B
(DHAMDHOLI)
|
1705003028NRG24020520230098363
|
04/05/2023
|
Sandeep rawat
|
1705003028WL003693
|
Sandeep rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
Sandeeprawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-028-001/301-C
(DHAMDHOLI)
|
1705003028NRG24020520230098364
|
04/05/2023
|
Arjun singh rawat
|
1705003028WL003693
|
Arjun singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
Arjunsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-028-001/301-C
(DHAMDHOLI)
|
1705003028NRG24020520230098365
|
04/05/2023
|
Rajkumari rawat
|
1705003028WL003693
|
Rajkumari rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
Rajkumarirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-028-001/303
(DHAMDHOLI)
|
1705003028NRG24020520230098368
|
04/05/2023
|
Ajay rawat
|
1705003028WL003693
|
Ajay rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
Ajayrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-028-001/304
(DHAMDHOLI)
|
1705003028NRG24020520230098371
|
04/05/2023
|
Udeybhan rawat
|
1705003028WL003693
|
Udeybhan rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
Udeybhanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-028-001/304-A
(DHAMDHOLI)
|
1705003028NRG24020520230098373
|
04/05/2023
|
Chandrabhan singh rawat
|
1705003028WL003693
|
Chandrabhan singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
Chandrabhansinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-028-001/307
(DHAMDHOLI)
|
1705003028NRG24020520230098375
|
04/05/2023
|
Ragvendra rawat
|
1705003028WL003693
|
Ragvendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
Ragvendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-028-001/311
(DHAMDHOLI)
|
1705003028NRG24020520230098378
|
04/05/2023
|
Sammar singh rawat
|
1705003028WL003693
|
Sammar singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
Sammarsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-028-001/311-A
(DHAMDHOLI)
|
1705003028NRG24020520230098380
|
04/05/2023
|
Kumersingh rawat
|
1705003028WL003693
|
Kumersingh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
Kumersinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-028-001/312
(DHAMDHOLI)
|
1705003028NRG24020520230098382
|
04/05/2023
|
Usha bai rawat
|
1705003028WL003693
|
Usha bai rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
Ushabairawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-028-001/314
(DHAMDHOLI)
|
1705003028NRG24020520230098383
|
04/05/2023
|
Manohar
|
1705003028WL003693
|
Manohar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
Manohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-028-001/45
(DHAMDHOLI)
|
1705003028NRG24020520230098438
|
04/05/2023
|
Mukesh
|
1705003028WL003700
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-028-001/55
(DHAMDHOLI)
|
1705003028NRG24020520230098439
|
04/05/2023
|
Ramnivas vanshkar
|
1705003028WL003700
|
Ramnivas vanshkar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
Ramnivasvanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-028-001/68-A
(DHAMDHOLI)
|
1705003028NRG24020520230098440
|
04/05/2023
|
Mukesh rawat
|
1705003028WL003700
|
Mukesh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
Mukeshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-028-001/82-C
(DHAMDHOLI)
|
1705003028NRG24020520230098452
|
04/05/2023
|
Pirdip rawat
|
1705003028WL003700
|
Pirdip rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961280
|
|
Pirdiprawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172380
|
172380
|
|
|
|
|
|
|
|