|
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-05-003-041-001/257
(DAUNI)
|
1705003041NRG24290620230481979
|
29/06/2023
|
shaitanrawat
|
1705003041WL016788
|
shaitanrawat
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
shaitanrawat
|
BANK OF INDIA(508505)
|
|
2
|
NARWAR
|
MP-05-003-041-001/260
(DAUNI)
|
1705003041NRG24290620230481980
|
29/06/2023
|
ANITA BAGHEL
|
1705003041WL016788
|
ANITA BAGHEL
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
ANITABAGHEL
|
BANK OF INDIA(508505)
|
|
3
|
NARWAR
|
MP-05-003-041-001/261
(DAUNI)
|
1705003041NRG24290620230481981
|
29/06/2023
|
suresh rawat
|
1705003041WL016788
|
suresh rawat
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
sureshrawat
|
BANK OF INDIA(508505)
|
|
4
|
NARWAR
|
MP-05-003-041-001/263
(DAUNI)
|
1705003041NRG24290620230481982
|
29/06/2023
|
rakesh singh
|
1705003041WL016788
|
rakesh singh
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
rakeshsingh
|
BANK OF INDIA(508505)
|
|
5
|
NARWAR
|
MP-05-003-041-001/265
(DAUNI)
|
1705003041NRG24290620230481984
|
29/06/2023
|
mansharam
|
1705003041WL016788
|
mansharam
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
mansharam
|
BANK OF INDIA(508505)
|
|
6
|
NARWAR
|
MP-05-003-041-001/273
(DAUNI)
|
1705003041NRG24290620230481988
|
29/06/2023
|
imrat jatav
|
1705003041WL016788
|
imrat jatav
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
imratjatav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-013-003/750-A
(PANANER)
|
1705003013NRG24290620230482426
|
29/06/2023
|
BHOORI
|
1705003013WL016801
|
BHOORI
|
00078
|
CNRB0005445
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
BHOORI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-013-003/139-B
(PANANER)
|
1705003013NRG24290620230482338
|
29/06/2023
|
kuldeep singh rawat
|
1705003013WL016801
|
kuldeep singh rawat
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
kuldeepsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-013-003/134-B
(PANANER)
|
1705003013NRG24290620230482337
|
29/06/2023
|
shailendra rawar
|
1705003013WL016801
|
shailendra rawar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
shailendrarawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NARWAR
|
MP-05-003-013-003/145-A
(PANANER)
|
1705003013NRG24290620230482339
|
29/06/2023
|
SANJAY RAWAT
|
1705003013WL016801
|
SANJAY RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
SANJAYRAWAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-013-003/147
(PANANER)
|
1705003013NRG24290620230482341
|
29/06/2023
|
KUNTHI BAI BAGHEL
|
1705003013WL016801
|
KUNTHI BAI BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
KUNTHIBAIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-013-003/147-C
(PANANER)
|
1705003013NRG24290620230482342
|
29/06/2023
|
Ragbender baghel
|
1705003013WL016801
|
Ragbender baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
Ragbenderbaghel
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-013-003/170-B
(PANANER)
|
1705003013NRG24290620230482356
|
29/06/2023
|
rachna rawat
|
1705003013WL016801
|
rachna rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
rachnarawat
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-013-003/172
(PANANER)
|
1705003013NRG24290620230482358
|
29/06/2023
|
LAKHAN SINGH
|
1705003013WL016801
|
LAKHAN SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-013-003/172
(PANANER)
|
1705003013NRG24290620230482359
|
29/06/2023
|
RAMVATI RAWAT
|
1705003013WL016801
|
RAMVATI RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
RAMVATIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-013-003/185-A
(PANANER)
|
1705003013NRG24290620230482364
|
29/06/2023
|
DALVEER NGO APSANA
|
1705003013WL016801
|
DALVEER NGO APSANA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
DALVEERNGOAPSANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-013-003/185-A
(PANANER)
|
1705003013NRG24290620230482365
|
29/06/2023
|
RACHNA RAWAT
|
1705003013WL016801
|
RACHNA RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
RACHNARAWAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-013-003/187-A
(PANANER)
|
1705003013NRG24290620230482366
|
29/06/2023
|
ASHOK RAWAT
|
1705003013WL016801
|
ASHOK RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
ASHOKRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NARWAR
|
MP-05-003-013-003/187-A
(PANANER)
|
1705003013NRG24290620230482367
|
29/06/2023
|
JAYSHRRI RAWAT
|
1705003013WL016801
|
JAYSHRRI RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
JAYSHRRIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-013-003/193-A
(PANANER)
|
1705003013NRG24290620230482374
|
29/06/2023
|
KALLU RAWAT
|
1705003013WL016801
|
KALLU RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
KALLURAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
NARWAR
|
MP-05-003-013-003/194-A
(PANANER)
|
1705003013NRG24290620230482378
|
29/06/2023
|
RAGHWENDRA singh RAWAT
|
1705003013WL016801
|
RAGHWENDRA singh RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
RAGHWENDRAsinghRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NARWAR
|
MP-05-003-013-003/196-A
(PANANER)
|
1705003013NRG24290620230482379
|
29/06/2023
|
Mahip Singh Rawat
|
1705003013WL016801
|
Mahip Singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
MahipSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-013-003/196-B
(PANANER)
|
1705003013NRG24290620230482381
|
29/06/2023
|
Ramsewak Rawat
|
1705003013WL016801
|
Ramsewak Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
RamsewakRawat
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-013-003/220-A
(PANANER)
|
1705003013NRG24290620230482391
|
29/06/2023
|
CHARUR SINGH
|
1705003013WL016801
|
CHARUR SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
CHARURSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-013-003/237-A
(PANANER)
|
1705003013NRG24290620230482395
|
29/06/2023
|
KRAPAL SINGH RAWAT
|
1705003013WL016801
|
KRAPAL SINGH RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
KRAPALSINGHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-013-003/248
(PANANER)
|
1705003013NRG24290620230482398
|
29/06/2023
|
RAJPATI BAI
|
1705003013WL016801
|
RAJPATI BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
RAJPATIBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-013-003/305
(PANANER)
|
1705003013NRG24290620230482403
|
29/06/2023
|
HUKUM SINGH RAWAT
|
1705003013WL016801
|
HUKUM SINGH RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
HUKUMSINGHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-013-003/305
(PANANER)
|
1705003013NRG24290620230482404
|
29/06/2023
|
LEELA BAI RAWAT
|
1705003013WL016801
|
LEELA BAI RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
LEELABAIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-013-003/53
(PANANER)
|
1705003013NRG24290620230482412
|
29/06/2023
|
BALWANT
|
1705003013WL016801
|
BALWANT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
BALWANT
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-013-003/53
(PANANER)
|
1705003013NRG24290620230482413
|
29/06/2023
|
Geeta Baghel
|
1705003013WL016801
|
Geeta Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
GeetaBaghel
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-013-003/54-C
(PANANER)
|
1705003013NRG24290620230482417
|
29/06/2023
|
SURENDRA
|
1705003013WL016801
|
SURENDRA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-013-003/750-A
(PANANER)
|
1705003013NRG24290620230482425
|
29/06/2023
|
pradeep rawat
|
1705003013WL016801
|
pradeep rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
pradeeprawat
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-013-003/750-C
(PANANER)
|
1705003013NRG24290620230482427
|
29/06/2023
|
sonu jatav
|
1705003013WL016801
|
sonu jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
sonujatav
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-013-003/98-A
(PANANER)
|
1705003013NRG24290620230482430
|
29/06/2023
|
BHURI BAGHEL
|
1705003013WL016801
|
BHURI BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
BHURIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-013-003/98-A
(PANANER)
|
1705003013NRG24290620230482429
|
29/06/2023
|
Kailash Baghel Ngo Saloni
|
1705003013WL016801
|
Kailash Baghel Ngo Saloni
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
KailashBaghelNgoSaloni
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-017-001/134-A
(JATPUR)
|
1705003000NRG24290620230484014
|
29/06/2023
|
RINKU SOLANKI
|
1705003WL016874
|
RINKU SOLANKI
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702306833
|
|
RINKUSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-017-001/134-A
(JATPUR)
|
1705003000NRG24290620230484015
|
29/06/2023
|
SAMTA SOLANKI
|
1705003WL016874
|
SAMTA SOLANKI
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702306833
|
|
SAMTASOLANKI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-017-001/134-B
(JATPUR)
|
1705003000NRG24290620230484016
|
29/06/2023
|
BHOLU SINGH SOLANKI
|
1705003WL016874
|
BHOLU SINGH SOLANKI
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702306833
|
|
BHOLUSINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-017-001/134-B
(JATPUR)
|
1705003000NRG24290620230484017
|
29/06/2023
|
POOJA SOLANKI
|
1705003WL016874
|
POOJA SOLANKI
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702306833
|
|
POOJASOLANKI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-017-001/153-A
(JATPUR)
|
1705003000NRG24290620230484032
|
29/06/2023
|
Malti Baish
|
1705003WL016874
|
Malti Baish
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702306833
|
|
MaltiBaish
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-017-001/153-A
(JATPUR)
|
1705003000NRG24290620230484031
|
29/06/2023
|
Virendra Singh Baish
|
1705003WL016874
|
Virendra Singh Baish
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702306833
|
|
VirendraSinghBaish
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-017-001/184-A
(JATPUR)
|
1705003000NRG24290620230484037
|
29/06/2023
|
Rachna Solanki
|
1705003WL016874
|
Rachna Solanki
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702306833
|
|
RachnaSolanki
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-017-001/184-A
(JATPUR)
|
1705003000NRG24290620230484036
|
29/06/2023
|
Ramprkash Solanki
|
1705003WL016874
|
Ramprkash Solanki
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702306833
|
|
RamprkashSolanki
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-017-001/185-A
(JATPUR)
|
1705003000NRG24290620230484041
|
29/06/2023
|
Punam Bai Solanki
|
1705003WL016874
|
Punam Bai Solanki
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702306833
|
|
PunamBaiSolanki
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-017-001/185-A
(JATPUR)
|
1705003000NRG24290620230484040
|
29/06/2023
|
Ravindra Singh Solanki
|
1705003WL016874
|
Ravindra Singh Solanki
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702306833
|
|
RavindraSinghSolanki
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-017-001/209-B
(JATPUR)
|
1705003000NRG24290620230484051
|
29/06/2023
|
GIRAJA BAI THAKUR
|
1705003WL016874
|
GIRAJA BAI THAKUR
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702306833
|
|
GIRAJABAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-017-001/209-C
(JATPUR)
|
1705003000NRG24290620230484052
|
29/06/2023
|
Shatish solanki
|
1705003WL016874
|
Shatish solanki
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702306833
|
|
Shatishsolanki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
48
|
NARWAR
|
MP-05-003-013-003/162-B
(PANANER)
|
1705003013NRG24290620230482350
|
29/06/2023
|
jitendra
|
1705003013WL016801
|
jitendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
jitendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
NARWAR
|
MP-05-003-013-003/163-A
(PANANER)
|
1705003013NRG24290620230482351
|
29/06/2023
|
BIRVAL SINGH
|
1705003013WL016801
|
BIRVAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
BIRVALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-013-003/165-A
(PANANER)
|
1705003013NRG24290620230482352
|
29/06/2023
|
MAHABEVI
|
1705003013WL016801
|
MAHABEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
MAHABEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
NARWAR
|
MP-05-003-013-003/165-B
(PANANER)
|
1705003013NRG24290620230482354
|
29/06/2023
|
KUNDAN
|
1705003013WL016801
|
KUNDAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
KUNDAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-013-003/165-B
(PANANER)
|
1705003013NRG24290620230482353
|
29/06/2023
|
Laxmibai
|
1705003013WL016801
|
Laxmibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
Laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-013-003/197-A
(PANANER)
|
1705003013NRG24290620230482383
|
29/06/2023
|
amar singh
|
1705003013WL016801
|
amar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-013-003/197-C
(PANANER)
|
1705003013NRG24290620230482386
|
29/06/2023
|
rustam singh
|
1705003013WL016801
|
rustam singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
rustamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-013-003/197-D
(PANANER)
|
1705003013NRG24290620230482387
|
29/06/2023
|
autar singh
|
1705003013WL016801
|
autar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
autarsingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-013-003/228
(PANANER)
|
1705003013NRG24290620230482392
|
29/06/2023
|
BAIJANTI
|
1705003013WL016801
|
BAIJANTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
BAIJANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
NARWAR
|
MP-05-003-013-003/229
(PANANER)
|
1705003013NRG24290620230482393
|
29/06/2023
|
MATADIN
|
1705003013WL016801
|
MATADIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
MATADIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
NARWAR
|
MP-05-003-013-003/253
(PANANER)
|
1705003013NRG24290620230482399
|
29/06/2023
|
DEEPAK MADAN SAPERA
|
1705003013WL016801
|
DEEPAK MADAN SAPERA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
DEEPAKMADANSAPERA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
NARWAR
|
MP-05-003-013-003/36-A
(PANANER)
|
1705003013NRG24290620230482409
|
29/06/2023
|
medh singh
|
1705003013WL016801
|
medh singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
medhsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
60
|
NARWAR
|
MP-05-003-013-003/107-B
(PANANER)
|
1705003013NRG24290620230482335
|
29/06/2023
|
JABAHAR BATHAM
|
1705003013WL016801
|
JABAHAR BATHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
JABAHARBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-013-003/107-B
(PANANER)
|
1705003013NRG24290620230482336
|
29/06/2023
|
POOJA BATHAM
|
1705003013WL016801
|
POOJA BATHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
POOJABATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-013-003/147-D
(PANANER)
|
1705003013NRG24290620230482343
|
29/06/2023
|
Man Singh
|
1705003013WL016801
|
Man Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
ManSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-013-003/154-A
(PANANER)
|
1705003013NRG24290620230482344
|
29/06/2023
|
manmohan rawat
|
1705003013WL016801
|
manmohan rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
manmohanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-013-003/155-D
(PANANER)
|
1705003013NRG24290620230482346
|
29/06/2023
|
Parwat Singh Rawat
|
1705003013WL016801
|
Parwat Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
ParwatSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-013-003/155-D
(PANANER)
|
1705003013NRG24290620230482347
|
29/06/2023
|
Pooja Rawat
|
1705003013WL016801
|
Pooja Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
PoojaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-013-003/157-B
(PANANER)
|
1705003013NRG24290620230482348
|
29/06/2023
|
NANDKISHOR
|
1705003013WL016801
|
NANDKISHOR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
NANDKISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-013-003/157-C
(PANANER)
|
1705003013NRG24290620230482349
|
29/06/2023
|
KAMAL SINGH
|
1705003013WL016801
|
KAMAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-013-003/165-D
(PANANER)
|
1705003013NRG24290620230482355
|
29/06/2023
|
Rekha Baghel
|
1705003013WL016801
|
Rekha Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
RekhaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-013-003/175-A
(PANANER)
|
1705003013NRG24290620230482360
|
29/06/2023
|
Jitendra
|
1705003013WL016801
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-013-003/175-A
(PANANER)
|
1705003013NRG24290620230482361
|
29/06/2023
|
Rani Rawat
|
1705003013WL016801
|
Rani Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
RaniRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-013-003/181-B
(PANANER)
|
1705003013NRG24290620230482362
|
29/06/2023
|
PANJAB BATHAM
|
1705003013WL016801
|
PANJAB BATHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
PANJABBATHAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-013-003/181-B
(PANANER)
|
1705003013NRG24290620230482363
|
29/06/2023
|
VARSHA BATHAM
|
1705003013WL016801
|
VARSHA BATHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
VARSHABATHAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
NARWAR
|
MP-05-003-013-003/188-A
(PANANER)
|
1705003013NRG24290620230482368
|
29/06/2023
|
UTTAM SINGH
|
1705003013WL016801
|
UTTAM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
UTTAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-013-003/190-A
(PANANER)
|
1705003013NRG24290620230482369
|
29/06/2023
|
RAJENDRA RAWAT
|
1705003013WL016801
|
RAJENDRA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
RAJENDRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-013-003/191-B
(PANANER)
|
1705003013NRG24290620230482370
|
29/06/2023
|
JITENDRA SINGH RAWAT
|
1705003013WL016801
|
JITENDRA SINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
JITENDRASINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-013-003/191-C
(PANANER)
|
1705003013NRG24290620230482371
|
29/06/2023
|
Mahendra Singh
|
1705003013WL016801
|
Mahendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
MahendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-013-003/191-D
(PANANER)
|
1705003013NRG24290620230482373
|
29/06/2023
|
Ajendra Singh
|
1705003013WL016801
|
Ajendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
AjendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-013-003/191-D
(PANANER)
|
1705003013NRG24290620230482372
|
29/06/2023
|
Usha Bai
|
1705003013WL016801
|
Usha Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
UshaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-013-003/193-B
(PANANER)
|
1705003013NRG24290620230482376
|
29/06/2023
|
MANJU RAWAT
|
1705003013WL016801
|
MANJU RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
MANJURAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-013-003/193-B
(PANANER)
|
1705003013NRG24290620230482375
|
29/06/2023
|
PAPENDRA
|
1705003013WL016801
|
PAPENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
PAPENDRA
|
CANARA BANK(508532)
|
|
81
|
NARWAR
|
MP-05-003-013-003/196-A
(PANANER)
|
1705003013NRG24290620230482380
|
29/06/2023
|
Kusum Bai
|
1705003013WL016801
|
Kusum Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
KusumBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-013-003/196-B
(PANANER)
|
1705003013NRG24290620230482382
|
29/06/2023
|
Bhuri Bai
|
1705003013WL016801
|
Bhuri Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
BhuriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-013-003/197-B
(PANANER)
|
1705003013NRG24290620230482385
|
29/06/2023
|
Gurvind Rawat
|
1705003013WL016801
|
Gurvind Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
GurvindRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-013-003/197-B
(PANANER)
|
1705003013NRG24290620230482384
|
29/06/2023
|
Mangal Singh
|
1705003013WL016801
|
Mangal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
MangalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-013-003/200-A
(PANANER)
|
1705003013NRG24290620230482388
|
29/06/2023
|
Bhura Rawat
|
1705003013WL016801
|
Bhura Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
BhuraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-013-003/200-A
(PANANER)
|
1705003013NRG24290620230482389
|
29/06/2023
|
Manja Rawat
|
1705003013WL016801
|
Manja Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
ManjaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-013-003/22-A
(PANANER)
|
1705003013NRG24290620230482390
|
29/06/2023
|
BHIKAM BATHAM
|
1705003013WL016801
|
BHIKAM BATHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
BHIKAMBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-013-003/237-A
(PANANER)
|
1705003013NRG24290620230482396
|
29/06/2023
|
Ankesh Rawat
|
1705003013WL016801
|
Ankesh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
AnkeshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-013-003/237-B
(PANANER)
|
1705003013NRG24290620230482397
|
29/06/2023
|
Shivani Rawat
|
1705003013WL016801
|
Shivani Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
ShivaniRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-013-003/257
(PANANER)
|
1705003013NRG24290620230482400
|
29/06/2023
|
alvel rawat
|
1705003013WL016801
|
alvel rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
alvelrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-013-003/313
(PANANER)
|
1705003013NRG24290620230482405
|
29/06/2023
|
preeti bai rawat
|
1705003013WL016801
|
preeti bai rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
preetibairawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NARWAR
|
MP-05-003-013-003/34-A
(PANANER)
|
1705003013NRG24290620230482406
|
29/06/2023
|
Jashrath Singh Rawat
|
1705003013WL016801
|
Jashrath Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
JashrathSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-013-003/34-A
(PANANER)
|
1705003013NRG24290620230482407
|
29/06/2023
|
Meera Rawat
|
1705003013WL016801
|
Meera Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
MeeraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-013-003/34-B
(PANANER)
|
1705003013NRG24290620230482408
|
29/06/2023
|
Lakhan Singh Rawat
|
1705003013WL016801
|
Lakhan Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
LakhanSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-013-003/5-A
(PANANER)
|
1705003013NRG24290620230482410
|
29/06/2023
|
Lalua Goud
|
1705003013WL016801
|
Lalua Goud
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
LaluaGoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-013-003/5-A
(PANANER)
|
1705003013NRG24290620230482411
|
29/06/2023
|
Priti Vishwakarma
|
1705003013WL016801
|
Priti Vishwakarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
PritiVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-013-003/53-B
(PANANER)
|
1705003013NRG24290620230482414
|
29/06/2023
|
Somvati Baghel
|
1705003013WL016801
|
Somvati Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
SomvatiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-013-003/54-A
(PANANER)
|
1705003013NRG24290620230482415
|
29/06/2023
|
SARPANCH JATAV
|
1705003013WL016801
|
SARPANCH JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
SARPANCHJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
NARWAR
|
MP-05-003-013-003/54-B
(PANANER)
|
1705003013NRG24290620230482416
|
29/06/2023
|
RANVEER JATAV
|
1705003013WL016801
|
RANVEER JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
RANVEERJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-013-003/60-C
(PANANER)
|
1705003013NRG24290620230482418
|
29/06/2023
|
Dharmendra Batham
|
1705003013WL016801
|
Dharmendra Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
DharmendraBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-013-003/62-A
(PANANER)
|
1705003013NRG24290620230482419
|
29/06/2023
|
Dharmendra Singh
|
1705003013WL016801
|
Dharmendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
DharmendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-013-003/62-A
(PANANER)
|
1705003013NRG24290620230482420
|
29/06/2023
|
Kranti Rawat
|
1705003013WL016801
|
Kranti Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
KrantiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-013-003/726
(PANANER)
|
1705003013NRG24290620230482421
|
29/06/2023
|
SIRNAM
|
1705003013WL016801
|
SIRNAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
SIRNAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-013-003/734
(PANANER)
|
1705003013NRG24290620230482422
|
29/06/2023
|
Rajni Rawat
|
1705003013WL016801
|
Rajni Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
RajniRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARWAR
|
MP-05-003-013-003/738
(PANANER)
|
1705003013NRG24290620230482423
|
29/06/2023
|
JAGENDRA RAWAT
|
1705003013WL016801
|
JAGENDRA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
JAGENDRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-013-003/738
(PANANER)
|
1705003013NRG24290620230482424
|
29/06/2023
|
REENA
|
1705003013WL016801
|
REENA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
REENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-013-003/754-D
(PANANER)
|
1705003013NRG24290620230482428
|
29/06/2023
|
Chota Baghei
|
1705003013WL016801
|
Chota Baghei
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
ChotaBaghei
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-013-003/98-B
(PANANER)
|
1705003013NRG24290620230482431
|
29/06/2023
|
Doulat Singh Rawat
|
1705003013WL016801
|
Doulat Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
DoulatSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-017-001/122
(JATPUR)
|
1705003000NRG24290620230484012
|
29/06/2023
|
MAHADEVI JATAV
|
1705003WL016874
|
MAHADEVI JATAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702306833
|
|
MAHADEVIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-017-001/134
(JATPUR)
|
1705003000NRG24290620230484013
|
29/06/2023
|
MEERA BAI SOLANKI
|
1705003WL016874
|
MEERA BAI SOLANKI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702306833
|
|
MEERABAISOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-017-001/136-A
(JATPUR)
|
1705003000NRG24290620230484018
|
29/06/2023
|
KALYAN SINGH
|
1705003WL016874
|
KALYAN SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702306833
|
|
KALYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-017-001/150-A
(JATPUR)
|
1705003000NRG24290620230484021
|
29/06/2023
|
NARAYAN SINGH SOLANKI
|
1705003WL016874
|
NARAYAN SINGH SOLANKI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702306833
|
|
NARAYANSINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-017-001/150-A
(JATPUR)
|
1705003000NRG24290620230484022
|
29/06/2023
|
SUSHMA SOLANKI
|
1705003WL016874
|
SUSHMA SOLANKI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702306833
|
|
SUSHMASOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-017-001/151
(JATPUR)
|
1705003000NRG24290620230484024
|
29/06/2023
|
ASHOK SINGH SOLANKI
|
1705003WL016874
|
ASHOK SINGH SOLANKI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702306833
|
|
ASHOKSINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-017-001/151
(JATPUR)
|
1705003000NRG24290620230484025
|
29/06/2023
|
SUNDRI THAKUR
|
1705003WL016874
|
SUNDRI THAKUR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702306833
|
|
SUNDRITHAKUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-017-001/152-A
(JATPUR)
|
1705003000NRG24290620230484028
|
29/06/2023
|
NIMITA SOLANKI
|
1705003WL016874
|
NIMITA SOLANKI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702306833
|
|
NIMITASOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-017-001/152-A
(JATPUR)
|
1705003000NRG24290620230484027
|
29/06/2023
|
SHIVKUMARI SOLANKI
|
1705003WL016874
|
SHIVKUMARI SOLANKI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702306833
|
|
SHIVKUMARISOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-017-001/152-B
(JATPUR)
|
1705003000NRG24290620230484029
|
29/06/2023
|
NAGENDRA SINGH SOLANKI
|
1705003WL016874
|
NAGENDRA SINGH SOLANKI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702306833
|
|
NAGENDRASINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-017-001/152-C
(JATPUR)
|
1705003000NRG24290620230484030
|
29/06/2023
|
DHIRENDRA SINGH SOLANKI
|
1705003WL016874
|
DHIRENDRA SINGH SOLANKI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702306833
|
|
DHIRENDRASINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-017-001/173-A
(JATPUR)
|
1705003000NRG24290620230484033
|
29/06/2023
|
GAJENDRA KUSHWAH
|
1705003WL016874
|
GAJENDRA KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702306833
|
|
GAJENDRAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-017-001/184-C
(JATPUR)
|
1705003000NRG24290620230484038
|
29/06/2023
|
SANTOSH SOLANKI
|
1705003WL016874
|
SANTOSH SOLANKI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702306833
|
|
SANTOSHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-017-001/184-D
(JATPUR)
|
1705003000NRG24290620230484039
|
29/06/2023
|
MAUKAM SINGH SOLANKI
|
1705003WL016874
|
MAUKAM SINGH SOLANKI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702306833
|
|
MAUKAMSINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-017-001/206-B
(JATPUR)
|
1705003000NRG24290620230484049
|
29/06/2023
|
BHARTI KUSHWAH
|
1705003WL016874
|
BHARTI KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702306833
|
|
BHARTIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-017-001/209-A
(JATPUR)
|
1705003000NRG24290620230484050
|
29/06/2023
|
MUNNI BAI SOLANKI
|
1705003WL016874
|
MUNNI BAI SOLANKI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702306833
|
|
MUNNIBAISOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-041-001/263
(DAUNI)
|
1705003041NRG24290620230481983
|
29/06/2023
|
Priyanka Rawat
|
1705003041WL016788
|
Priyanka Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
PriyankaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-041-001/265-B
(DAUNI)
|
1705003041NRG24290620230481985
|
29/06/2023
|
Sunil Vishwkrma
|
1705003041WL016788
|
Sunil Vishwkrma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
SunilVishwkrma
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-041-001/266-A
(DAUNI)
|
1705003041NRG24290620230481986
|
29/06/2023
|
Mukul Kumar Shrivastav
|
1705003041WL016788
|
Mukul Kumar Shrivastav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
MukulKumarShrivastav
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-041-001/267-A
(DAUNI)
|
1705003041NRG24290620230481987
|
29/06/2023
|
ANIKIT RAWAT
|
1705003041WL016788
|
ANIKIT RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306833
|
|
ANIKITRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87958
|
87958
|
|
|
|
|
|
|
|
|
129
|
NARWAR
|
MP-05-003-017-001/150-B
(JATPUR)
|
1705003000NRG24290620230484023
|
29/06/2023
|
ANKESH SOLANKI
|
1705003WL016874
|
ANKESH SOLANKI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702306833
|
|
ANKESHSOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NARWAR
|
MP-05-003-017-001/151-A
(JATPUR)
|
1705003000NRG24290620230484026
|
29/06/2023
|
BHANUPRATAP SOLANKI
|
1705003WL016874
|
BHANUPRATAP SOLANKI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702306833
|
|
BHANUPRATAPSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165750
|
165750
|
|
|
|
|
|
|
|