|
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-05-003-013-001/14-A
(PANANER)
|
1705003013NRG24110520230164817
|
11/05/2023
|
GUNMANTI RAWAT
|
1705003013WL006327
|
GUNMANTI RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548039
|
|
GUNMANTIRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARWAR
|
MP-05-003-013-001/14-A
(PANANER)
|
1705003013NRG24110520230164816
|
11/05/2023
|
POSHAN SINGH RAWAT
|
1705003013WL006327
|
POSHAN SINGH RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548039
|
|
POSHANSINGHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARWAR
|
MP-05-003-013-001/236
(PANANER)
|
1705003013NRG24110520230164826
|
11/05/2023
|
rachna
|
1705003013WL006327
|
rachna
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548039
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-013-001/42-A
(PANANER)
|
1705003013NRG24110520230164827
|
11/05/2023
|
sabana
|
1705003013WL006327
|
sabana
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548039
|
|
sabana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARWAR
|
MP-05-003-013-001/47-A
(PANANER)
|
1705003013NRG24110520230164828
|
11/05/2023
|
raju
|
1705003013WL006327
|
raju
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548039
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-013-001/56-A
(PANANER)
|
1705003013NRG24110520230164829
|
11/05/2023
|
manisha
|
1705003013WL006327
|
manisha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548039
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-013-001/728-D
(PANANER)
|
1705003013NRG24110520230164832
|
11/05/2023
|
dashrath singh rawat
|
1705003013WL006327
|
dashrath singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548039
|
|
dashrathsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-013-001/735-C
(PANANER)
|
1705003013NRG24110520230164848
|
11/05/2023
|
MAHENDRA SINGH RAWAT
|
1705003013WL006327
|
MAHENDRA SINGH RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548039
|
|
MAHENDRASINGHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-013-002/3-A
(PANANER)
|
1705003013NRG24110520230164855
|
11/05/2023
|
Nandkishor
|
1705003013WL006327
|
Nandkishor
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548039
|
|
Nandkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NARWAR
|
MP-05-003-013-002/3-A
(PANANER)
|
1705003013NRG24110520230164856
|
11/05/2023
|
Ravidevi
|
1705003013WL006327
|
Ravidevi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548039
|
|
Ravidevi
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-013-002/59-A
(PANANER)
|
1705003013NRG24110520230164858
|
11/05/2023
|
priti rawat
|
1705003013WL006327
|
priti rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548039
|
|
pritirawat
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-013-002/59-A
(PANANER)
|
1705003013NRG24110520230164857
|
11/05/2023
|
shilendra rawat
|
1705003013WL006327
|
shilendra rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548039
|
|
shilendrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARWAR
|
MP-05-003-013-002/59-B
(PANANER)
|
1705003013NRG24110520230164860
|
11/05/2023
|
priyanka rawat
|
1705003013WL006327
|
priyanka rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548039
|
|
priyankarawat
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-013-002/59-B
(PANANER)
|
1705003013NRG24110520230164859
|
11/05/2023
|
rajendra singh rawat
|
1705003013WL006327
|
rajendra singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548039
|
|
rajendrasinghrawat
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-013-002/752-D
(PANANER)
|
1705003013NRG24110520230164865
|
11/05/2023
|
Munni bai
|
1705003013WL006327
|
Munni bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548039
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-013-002/753
(PANANER)
|
1705003013NRG24110520230164866
|
11/05/2023
|
Mahendra
|
1705003013WL006327
|
Mahendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548039
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-013-002/753
(PANANER)
|
1705003013NRG24110520230164867
|
11/05/2023
|
Sharda bai rawat
|
1705003013WL006327
|
Sharda bai rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548039
|
|
Shardabairawat
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-013-002/78-A
(PANANER)
|
1705003013NRG24110520230164868
|
11/05/2023
|
HEERA RAWAT
|
1705003013WL006327
|
HEERA RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548039
|
|
HEERARAWAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-013-002/78-A
(PANANER)
|
1705003013NRG24110520230164869
|
11/05/2023
|
MUNNI BAI
|
1705003013WL006327
|
MUNNI BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548039
|
|
MUNNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NARWAR
|
MP-05-003-013-002/94-A
(PANANER)
|
1705003013NRG24110520230164871
|
11/05/2023
|
bharti rawat
|
1705003013WL006327
|
bharti rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548039
|
|
bhartirawat
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-013-002/94-A
(PANANER)
|
1705003013NRG24110520230164870
|
11/05/2023
|
nanhe singh
|
1705003013WL006327
|
nanhe singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548039
|
|
nanhesingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-013-002/94-B
(PANANER)
|
1705003013NRG24110520230164873
|
11/05/2023
|
anita bai rawat
|
1705003013WL006327
|
anita bai rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548039
|
|
anitabairawat
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-013-002/94-B
(PANANER)
|
1705003013NRG24110520230164872
|
11/05/2023
|
JAGNNATH
|
1705003013WL006327
|
JAGNNATH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548039
|
|
JAGNNATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-013-002/94-C
(PANANER)
|
1705003013NRG24110520230164874
|
11/05/2023
|
Rajaram rawat
|
1705003013WL006327
|
Rajaram rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548039
|
|
Rajaramrawat
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-013-002/94-C
(PANANER)
|
1705003013NRG24110520230164875
|
11/05/2023
|
ravita bai rawat
|
1705003013WL006327
|
ravita bai rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548039
|
|
ravitabairawat
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-013-003/154
(PANANER)
|
1705003013NRG24110520230164877
|
11/05/2023
|
Rajaveti rawat
|
1705003013WL006327
|
Rajaveti rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548039
|
|
Rajavetirawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
27
|
NARWAR
|
MP-05-003-013-001/115-A
(PANANER)
|
1705003013NRG24110520230164813
|
11/05/2023
|
satendra
|
1705003013WL006327
|
satendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548039
|
|
satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARWAR
|
MP-05-003-013-001/61-B
(PANANER)
|
1705003013NRG24110520230164831
|
11/05/2023
|
ASHA BAI RAWAT
|
1705003013WL006327
|
ASHA BAI RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548039
|
|
ASHABAIRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARWAR
|
MP-05-003-013-001/61-B
(PANANER)
|
1705003013NRG24110520230164830
|
11/05/2023
|
RAM SINGH GAJRAJ SINGH RAWAT
|
1705003013WL006327
|
RAM SINGH GAJRAJ SINGH RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548039
|
|
RAMSINGHGAJRAJSINGHRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
NARWAR
|
MP-05-003-013-003/154
(PANANER)
|
1705003013NRG24110520230164876
|
11/05/2023
|
Indar singh
|
1705003013WL006327
|
Indar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548039
|
|
Indarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
31
|
NARWAR
|
MP-05-003-013-001/131-C
(PANANER)
|
1705003013NRG24110520230164815
|
11/05/2023
|
bhagwati rawat
|
1705003013WL006327
|
bhagwati rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548039
|
|
bhagwatirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NARWAR
|
MP-05-003-013-001/141-A
(PANANER)
|
1705003013NRG24110520230164819
|
11/05/2023
|
biddya bai rawat
|
1705003013WL006327
|
biddya bai rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548039
|
|
biddyabairawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NARWAR
|
MP-05-003-013-001/141-A
(PANANER)
|
1705003013NRG24110520230164818
|
11/05/2023
|
jabahar singh rawat
|
1705003013WL006327
|
jabahar singh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548039
|
|
jabaharsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARWAR
|
MP-05-003-013-001/144-B
(PANANER)
|
1705003013NRG24110520230164820
|
11/05/2023
|
jagdish sen
|
1705003013WL006327
|
jagdish sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548039
|
|
jagdishsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARWAR
|
MP-05-003-013-001/170
(PANANER)
|
1705003013NRG24110520230164821
|
11/05/2023
|
esab hsaha
|
1705003013WL006327
|
esab hsaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548039
|
|
esabhsaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARWAR
|
MP-05-003-013-001/170
(PANANER)
|
1705003013NRG24110520230164822
|
11/05/2023
|
rubina
|
1705003013WL006327
|
rubina
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548039
|
|
rubina
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARWAR
|
MP-05-003-013-001/180
(PANANER)
|
1705003013NRG24110520230164823
|
11/05/2023
|
Ramheti
|
1705003013WL006327
|
Ramheti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548039
|
|
Ramheti
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARWAR
|
MP-05-003-013-001/2-A
(PANANER)
|
1705003013NRG24110520230164825
|
11/05/2023
|
amna bai
|
1705003013WL006327
|
amna bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548039
|
|
amnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARWAR
|
MP-05-003-013-001/2-A
(PANANER)
|
1705003013NRG24110520230164824
|
11/05/2023
|
sultan shaha
|
1705003013WL006327
|
sultan shaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548039
|
|
sultanshaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARWAR
|
MP-05-003-013-001/729-B
(PANANER)
|
1705003013NRG24110520230164833
|
11/05/2023
|
bijendra singh rawat
|
1705003013WL006327
|
bijendra singh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548039
|
|
bijendrasinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARWAR
|
MP-05-003-013-001/729-C
(PANANER)
|
1705003013NRG24110520230164834
|
11/05/2023
|
satendra rawat
|
1705003013WL006327
|
satendra rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548039
|
|
satendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARWAR
|
MP-05-003-013-001/729-D
(PANANER)
|
1705003013NRG24110520230164836
|
11/05/2023
|
goma bai rawat
|
1705003013WL006327
|
goma bai rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548039
|
|
gomabairawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-013-001/729-D
(PANANER)
|
1705003013NRG24110520230164835
|
11/05/2023
|
jagdish rawat
|
1705003013WL006327
|
jagdish rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548039
|
|
jagdishrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-013-001/730-A
(PANANER)
|
1705003013NRG24110520230164837
|
11/05/2023
|
gopal singh rawat
|
1705003013WL006327
|
gopal singh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548039
|
|
gopalsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-013-001/730-B
(PANANER)
|
1705003013NRG24110520230164838
|
11/05/2023
|
shakil singh
|
1705003013WL006327
|
shakil singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548039
|
|
shakilsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-013-001/730-B
(PANANER)
|
1705003013NRG24110520230164839
|
11/05/2023
|
tamanna bano
|
1705003013WL006327
|
tamanna bano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548039
|
|
tamannabano
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-013-001/730-C
(PANANER)
|
1705003013NRG24110520230164841
|
11/05/2023
|
rubeena bano
|
1705003013WL006327
|
rubeena bano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548039
|
|
rubeenabano
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-013-001/730-D
(PANANER)
|
1705003013NRG24110520230164843
|
11/05/2023
|
jaytun bano
|
1705003013WL006327
|
jaytun bano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548039
|
|
jaytunbano
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-013-001/730-D
(PANANER)
|
1705003013NRG24110520230164842
|
11/05/2023
|
masum shah
|
1705003013WL006327
|
masum shah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548039
|
|
masumshah
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-013-001/731
(PANANER)
|
1705003013NRG24110520230164844
|
11/05/2023
|
ajay kumar sain
|
1705003013WL006327
|
ajay kumar sain
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548039
|
|
ajaykumarsain
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-013-001/731-A
(PANANER)
|
1705003013NRG24110520230164845
|
11/05/2023
|
rukshana
|
1705003013WL006327
|
rukshana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548039
|
|
rukshana
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-013-001/731-C
(PANANER)
|
1705003013NRG24110520230164846
|
11/05/2023
|
noor mohommad
|
1705003013WL006327
|
noor mohommad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548039
|
|
noormohommad
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-013-001/734
(PANANER)
|
1705003013NRG24110520230164847
|
11/05/2023
|
ravindra rawat
|
1705003013WL006327
|
ravindra rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548039
|
|
ravindrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-013-002/131-A
(PANANER)
|
1705003013NRG24110520230164850
|
11/05/2023
|
VIRENDRA RAWAT
|
1705003013WL006327
|
VIRENDRA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548039
|
|
VIRENDRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-013-002/131-B
(PANANER)
|
1705003013NRG24110520230164851
|
11/05/2023
|
GOVIND RAWAR
|
1705003013WL006327
|
GOVIND RAWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548039
|
|
GOVINDRAWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-013-002/131-B
(PANANER)
|
1705003013NRG24110520230164852
|
11/05/2023
|
SAPNA RAWAT
|
1705003013WL006327
|
SAPNA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548039
|
|
SAPNARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-013-002/238
(PANANER)
|
1705003013NRG24110520230164853
|
11/05/2023
|
SARMAN RAWAT
|
1705003013WL006327
|
SARMAN RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548039
|
|
SARMANRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-013-002/239
(PANANER)
|
1705003013NRG24110520230164854
|
11/05/2023
|
MAHENDRA RAWAT
|
1705003013WL006327
|
MAHENDRA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548039
|
|
MAHENDRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-013-002/63-A
(PANANER)
|
1705003013NRG24110520230164862
|
11/05/2023
|
ASWANTI
|
1705003013WL006327
|
ASWANTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548039
|
|
ASWANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-013-002/63-A
(PANANER)
|
1705003013NRG24110520230164861
|
11/05/2023
|
SOBRAN SINGH RAWAT
|
1705003013WL006327
|
SOBRAN SINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548039
|
|
SOBRANSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-013-002/63-B
(PANANER)
|
1705003013NRG24110520230164863
|
11/05/2023
|
MATADEN RAWAT
|
1705003013WL006327
|
MATADEN RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548039
|
|
MATADENRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-013-003/154-A
(PANANER)
|
1705003013NRG24110520230164878
|
11/05/2023
|
manmohan rawat
|
1705003013WL006327
|
manmohan rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548039
|
|
manmohanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82212
|
82212
|
|
|
|
|
|
|
|