|
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-05-003-059-001/136-D
(RONIJA)
|
1705003059NRG24120620230364948
|
12/06/2023
|
Vaan pal
|
1705003059WL012977
|
Vaan pal
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684519
|
|
Vaanpal
|
BANK OF INDIA(508505)
|
|
2
|
NARWAR
|
MP-05-003-059-001/381-B
(RONIJA)
|
1705003059NRG24120620230365044
|
12/06/2023
|
Bhayalal Jatav
|
1705003059WL012979
|
Bhayalal Jatav
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684519
|
|
BhayalalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-059-001/164-C
(RONIJA)
|
1705003059NRG24120620230364951
|
12/06/2023
|
sonu prajapati
|
1705003059WL012977
|
sonu prajapati
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684519
|
|
sonuprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-059-001/390-A
(RONIJA)
|
1705003059NRG24120620230364987
|
12/06/2023
|
Amit rawat
|
1705003059WL012977
|
Amit rawat
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684519
|
|
Amitrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-059-001/1-A
(RONIJA)
|
1705003059NRG24120620230364937
|
12/06/2023
|
bihari lal
|
1705003059WL012977
|
bihari lal
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684519
|
|
biharilal
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-059-001/119-A
(RONIJA)
|
1705003059NRG24120620230364942
|
12/06/2023
|
MAHENDRA RAWAT
|
1705003059WL012977
|
MAHENDRA RAWAT
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684519
|
|
MAHENDRARAWAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-059-001/123-A
(RONIJA)
|
1705003059NRG24120620230364944
|
12/06/2023
|
MUKESH RAWAT
|
1705003059WL012977
|
MUKESH RAWAT
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684519
|
|
MUKESHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-059-001/136-A
(RONIJA)
|
1705003059NRG24120620230364947
|
12/06/2023
|
NANHE SINGH PAL
|
1705003059WL012977
|
NANHE SINGH PAL
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684519
|
|
NANHESINGHPAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-059-001/299-C
(RONIJA)
|
1705003059NRG24120620230364974
|
12/06/2023
|
rohit rawat
|
1705003059WL012977
|
rohit rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684519
|
|
rohitrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NARWAR
|
MP-05-003-059-001/95-C
(RONIJA)
|
1705003059NRG24120620230365000
|
12/06/2023
|
NARENDRA SINGH JATAV
|
1705003059WL012977
|
NARENDRA SINGH JATAV
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684519
|
|
NARENDRASINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-059-001/100-A
(RONIJA)
|
1705003059NRG24120620230365002
|
12/06/2023
|
shihual
|
1705003059WL012978
|
shihual
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684519
|
|
shihual
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
NARWAR
|
MP-05-003-059-001/100
(RONIJA)
|
1705003059NRG24120620230365001
|
12/06/2023
|
ramdei bai
|
1705003059WL012978
|
ramdei bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684519
|
|
ramdeibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NARWAR
|
MP-05-003-059-001/106-A
(RONIJA)
|
1705003059NRG24120620230365003
|
12/06/2023
|
Vikash Jatav
|
1705003059WL012978
|
Vikash Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684519
|
|
VikashJatav
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-059-001/110-A
(RONIJA)
|
1705003059NRG24120620230365004
|
12/06/2023
|
mamta jatav
|
1705003059WL012978
|
mamta jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684519
|
|
mamtajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NARWAR
|
MP-05-003-059-001/110-B
(RONIJA)
|
1705003059NRG24120620230365005
|
12/06/2023
|
Sanjiv Jatav
|
1705003059WL012978
|
Sanjiv Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684519
|
|
SanjivJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NARWAR
|
MP-05-003-059-001/135-D
(RONIJA)
|
1705003059NRG24120620230365009
|
12/06/2023
|
Rampal Jatav
|
1705003059WL012978
|
Rampal Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684519
|
|
RampalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NARWAR
|
MP-05-003-059-001/138-B
(RONIJA)
|
1705003059NRG24120620230365012
|
12/06/2023
|
Shivsingh Jatav
|
1705003059WL012978
|
Shivsingh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684519
|
|
ShivsinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NARWAR
|
MP-05-003-059-001/138-C
(RONIJA)
|
1705003059NRG24120620230365013
|
12/06/2023
|
Rambabu Jatav
|
1705003059WL012978
|
Rambabu Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684519
|
|
RambabuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NARWAR
|
MP-05-003-059-001/153-A
(RONIJA)
|
1705003059NRG24120620230365014
|
12/06/2023
|
bharti jatav
|
1705003059WL012978
|
bharti jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684519
|
|
bhartijatav
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-059-001/153-C
(RONIJA)
|
1705003059NRG24120620230365015
|
12/06/2023
|
anand jatav
|
1705003059WL012978
|
anand jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684519
|
|
anandjatav
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-059-001/165-C
(RONIJA)
|
1705003059NRG24120620230364953
|
12/06/2023
|
kaptan
|
1705003059WL012977
|
kaptan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684519
|
|
kaptan
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NARWAR
|
MP-05-003-059-001/207-C
(RONIJA)
|
1705003059NRG24120620230365019
|
12/06/2023
|
Kalabai
|
1705003059WL012978
|
Kalabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684519
|
|
Kalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NARWAR
|
MP-05-003-059-001/227-C
(RONIJA)
|
1705003059NRG24120620230364960
|
12/06/2023
|
Shivsingh Bundela
|
1705003059WL012977
|
Shivsingh Bundela
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684519
|
|
ShivsinghBundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NARWAR
|
MP-05-003-059-001/258-C
(RONIJA)
|
1705003059NRG24120620230364965
|
12/06/2023
|
narottam rawat
|
1705003059WL012977
|
narottam rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684519
|
|
narottamrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NARWAR
|
MP-05-003-059-001/259-C
(RONIJA)
|
1705003059NRG24120620230365020
|
12/06/2023
|
Kaptan singh
|
1705003059WL012978
|
Kaptan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684519
|
|
Kaptansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NARWAR
|
MP-05-003-059-001/302-B
(RONIJA)
|
1705003059NRG24120620230364975
|
12/06/2023
|
vimla
|
1705003059WL012977
|
vimla
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684519
|
|
vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NARWAR
|
MP-05-003-059-001/302-C
(RONIJA)
|
1705003059NRG24120620230364976
|
12/06/2023
|
chatrasal
|
1705003059WL012977
|
chatrasal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684519
|
|
chatrasal
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NARWAR
|
MP-05-003-059-001/304-A
(RONIJA)
|
1705003059NRG24120620230365025
|
12/06/2023
|
Arjun Jatav
|
1705003059WL012979
|
Arjun Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684519
|
|
ArjunJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NARWAR
|
MP-05-003-059-001/305-A
(RONIJA)
|
1705003059NRG24120620230365026
|
12/06/2023
|
Bhanupratap Jatav
|
1705003059WL012979
|
Bhanupratap Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684519
|
|
BhanupratapJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NARWAR
|
MP-05-003-059-001/340-C
(RONIJA)
|
1705003059NRG24120620230365028
|
12/06/2023
|
Gajraj singh
|
1705003059WL012979
|
Gajraj singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684519
|
|
Gajrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARWAR
|
MP-05-003-059-001/346-B
(RONIJA)
|
1705003059NRG24120620230365034
|
12/06/2023
|
Deepak jatav
|
1705003059WL012979
|
Deepak jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684519
|
|
Deepakjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NARWAR
|
MP-05-003-059-001/346-C
(RONIJA)
|
1705003059NRG24120620230365035
|
12/06/2023
|
Pradeep Jatav
|
1705003059WL012979
|
Pradeep Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684519
|
|
PradeepJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NARWAR
|
MP-05-003-059-001/348-A
(RONIJA)
|
1705003059NRG24120620230365036
|
12/06/2023
|
Usha
|
1705003059WL012979
|
Usha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684519
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARWAR
|
MP-05-003-059-001/353-D
(RONIJA)
|
1705003059NRG24120620230365038
|
12/06/2023
|
Abhishek Jatav
|
1705003059WL012979
|
Abhishek Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684519
|
|
AbhishekJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARWAR
|
MP-05-003-059-001/364-A
(RONIJA)
|
1705003059NRG24120620230364982
|
12/06/2023
|
papendra rawat
|
1705003059WL012977
|
papendra rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684519
|
|
papendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARWAR
|
MP-05-003-059-001/371-A
(RONIJA)
|
1705003059NRG24120620230365041
|
12/06/2023
|
pushpa koli
|
1705003059WL012979
|
pushpa koli
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684519
|
|
pushpakoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARWAR
|
MP-05-003-059-001/380
(RONIJA)
|
1705003059NRG24120620230365042
|
12/06/2023
|
Priyanka Jatav
|
1705003059WL012979
|
Priyanka Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684519
|
|
PriyankaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARWAR
|
MP-05-003-059-001/381-C
(RONIJA)
|
1705003059NRG24120620230365045
|
12/06/2023
|
Rajendra Jatav
|
1705003059WL012979
|
Rajendra Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684519
|
|
RajendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARWAR
|
MP-05-003-059-001/383-C
(RONIJA)
|
1705003059NRG24120620230365047
|
12/06/2023
|
surendra jatav
|
1705003059WL012979
|
surendra jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684519
|
|
surendrajatav
|
UNION BANK OF INDIA(508500)
|
|
40
|
NARWAR
|
MP-05-003-059-001/384-A
(RONIJA)
|
1705003059NRG24120620230365049
|
12/06/2023
|
priti
|
1705003059WL012979
|
priti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684519
|
|
priti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
NARWAR
|
MP-05-003-059-001/384-B
(RONIJA)
|
1705003059NRG24120620230365050
|
12/06/2023
|
rajkumari
|
1705003059WL012979
|
rajkumari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684519
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-059-001/394
(RONIJA)
|
1705003059NRG24120620230364990
|
12/06/2023
|
layakram
|
1705003059WL012977
|
layakram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684519
|
|
layakram
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-059-001/423-D
(RONIJA)
|
1705003059NRG24120620230364995
|
12/06/2023
|
sirdar
|
1705003059WL012977
|
sirdar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684519
|
|
sirdar
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-059-001/427-A
(RONIJA)
|
1705003059NRG24120620230364996
|
12/06/2023
|
lokendra
|
1705003059WL012977
|
lokendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684519
|
|
lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-059-001/427-C
(RONIJA)
|
1705003059NRG24120620230364997
|
12/06/2023
|
hakim
|
1705003059WL012977
|
hakim
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684519
|
|
hakim
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
46
|
NARWAR
|
MP-05-003-059-001/1-C
(RONIJA)
|
1705003059NRG24120620230364938
|
12/06/2023
|
Saroj
|
1705003059WL012977
|
Saroj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684519
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-059-001/11-B
(RONIJA)
|
1705003059NRG24120620230364939
|
12/06/2023
|
GULSHAN JHA
|
1705003059WL012977
|
GULSHAN JHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684519
|
|
GULSHANJHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-059-001/115-A
(RONIJA)
|
1705003059NRG24120620230364940
|
12/06/2023
|
Manisha Rawat
|
1705003059WL012977
|
Manisha Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684519
|
|
ManishaRawat
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-059-001/119-B
(RONIJA)
|
1705003059NRG24120620230364943
|
12/06/2023
|
vivek singh rawat
|
1705003059WL012977
|
vivek singh rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684519
|
|
viveksinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-059-001/124-B
(RONIJA)
|
1705003059NRG24120620230365006
|
12/06/2023
|
Suman
|
1705003059WL012978
|
Suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684519
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-059-001/128-A
(RONIJA)
|
1705003059NRG24120620230365007
|
12/06/2023
|
Maniram jatav
|
1705003059WL012978
|
Maniram jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684519
|
|
Maniramjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-059-001/130-C
(RONIJA)
|
1705003059NRG24120620230364945
|
12/06/2023
|
Harinivas jatav
|
1705003059WL012977
|
Harinivas jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684519
|
|
Harinivasjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-059-001/135-A
(RONIJA)
|
1705003059NRG24120620230365008
|
12/06/2023
|
Anjana
|
1705003059WL012978
|
Anjana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684519
|
|
Anjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-059-001/136-B
(RONIJA)
|
1705003059NRG24120620230365010
|
12/06/2023
|
lado bai jatav
|
1705003059WL012978
|
lado bai jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684519
|
|
ladobaijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-059-001/136-C
(RONIJA)
|
1705003059NRG24120620230365011
|
12/06/2023
|
Jitendra
|
1705003059WL012978
|
Jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684519
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-059-001/147-A
(RONIJA)
|
1705003059NRG24120620230364949
|
12/06/2023
|
gyaprashad prajati
|
1705003059WL012977
|
gyaprashad prajati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684519
|
|
gyaprashadprajati
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-059-001/165-B
(RONIJA)
|
1705003059NRG24120620230364952
|
12/06/2023
|
kamlesh rawat
|
1705003059WL012977
|
kamlesh rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684519
|
|
kamleshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-059-001/168-A
(RONIJA)
|
1705003059NRG24120620230365016
|
12/06/2023
|
leelavati kuswah
|
1705003059WL012978
|
leelavati kuswah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684519
|
|
leelavatikuswah
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-059-001/170-A
(RONIJA)
|
1705003059NRG24120620230364954
|
12/06/2023
|
dharmendra rawat
|
1705003059WL012977
|
dharmendra rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684519
|
|
dharmendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-059-001/179-A
(RONIJA)
|
1705003059NRG24120620230364955
|
12/06/2023
|
banti rawat
|
1705003059WL012977
|
banti rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684519
|
|
bantirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-059-001/181-A
(RONIJA)
|
1705003059NRG24120620230364956
|
12/06/2023
|
Raghuveer jatav
|
1705003059WL012977
|
Raghuveer jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684519
|
|
Raghuveerjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-059-001/186-C
(RONIJA)
|
1705003059NRG24120620230365017
|
12/06/2023
|
Vijendra rawat
|
1705003059WL012978
|
Vijendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684519
|
|
Vijendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-059-001/187-A
(RONIJA)
|
1705003059NRG24120620230364957
|
12/06/2023
|
Omkar rawat
|
1705003059WL012977
|
Omkar rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684519
|
|
Omkarrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-059-001/220-B
(RONIJA)
|
1705003059NRG24120620230364958
|
12/06/2023
|
Gajendra rawat
|
1705003059WL012977
|
Gajendra rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684519
|
|
Gajendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-059-001/239-B
(RONIJA)
|
1705003059NRG24120620230364961
|
12/06/2023
|
sukhdev rawat
|
1705003059WL012977
|
sukhdev rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684519
|
|
sukhdevrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-059-001/246-A
(RONIJA)
|
1705003059NRG24120620230364962
|
12/06/2023
|
Roshan
|
1705003059WL012977
|
Roshan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684519
|
|
Roshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-059-001/258-A
(RONIJA)
|
1705003059NRG24120620230364963
|
12/06/2023
|
rammilan rawat
|
1705003059WL012977
|
rammilan rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684519
|
|
rammilanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-059-001/258-B
(RONIJA)
|
1705003059NRG24120620230364964
|
12/06/2023
|
kapil rawat
|
1705003059WL012977
|
kapil rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684519
|
|
kapilrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-059-001/26-A
(RONIJA)
|
1705003059NRG24120620230364966
|
12/06/2023
|
sughar singh rajak
|
1705003059WL012977
|
sughar singh rajak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684519
|
|
sugharsinghrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-059-001/26-B
(RONIJA)
|
1705003059NRG24120620230364967
|
12/06/2023
|
hargyan rajak
|
1705003059WL012977
|
hargyan rajak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684519
|
|
hargyanrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-059-001/260-A
(RONIJA)
|
1705003059NRG24120620230365021
|
12/06/2023
|
ranveer rawat
|
1705003059WL012978
|
ranveer rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684519
|
|
ranveerrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-059-001/266-A
(RONIJA)
|
1705003059NRG24120620230364968
|
12/06/2023
|
pista rawat
|
1705003059WL012977
|
pista rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684519
|
|
pistarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-059-001/273-C
(RONIJA)
|
1705003059NRG24120620230364969
|
12/06/2023
|
ajay rawat
|
1705003059WL012977
|
ajay rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684519
|
|
ajayrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-059-001/279-A
(RONIJA)
|
1705003059NRG24120620230365022
|
12/06/2023
|
mahendra rawat
|
1705003059WL012978
|
mahendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684519
|
|
mahendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-059-001/282-A
(RONIJA)
|
1705003059NRG24120620230364970
|
12/06/2023
|
mohan rawat
|
1705003059WL012977
|
mohan rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684519
|
|
mohanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-059-001/286-A
(RONIJA)
|
1705003059NRG24120620230365023
|
12/06/2023
|
Bati bai pal
|
1705003059WL012978
|
Bati bai pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684519
|
|
Batibaipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-059-001/299-A
(RONIJA)
|
1705003059NRG24120620230364973
|
12/06/2023
|
hanumant singh rawat
|
1705003059WL012977
|
hanumant singh rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684519
|
|
hanumantsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-059-001/312-A
(RONIJA)
|
1705003059NRG24120620230364977
|
12/06/2023
|
Vejayram
|
1705003059WL012977
|
Vejayram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684519
|
|
Vejayram
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-059-001/339-B
(RONIJA)
|
1705003059NRG24120620230365027
|
12/06/2023
|
laxmi vanshkar
|
1705003059WL012979
|
laxmi vanshkar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684519
|
|
laxmivanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-059-001/342-A
(RONIJA)
|
1705003059NRG24120620230365029
|
12/06/2023
|
AJAV SINGH JATAV
|
1705003059WL012979
|
AJAV SINGH JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684519
|
|
AJAVSINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-059-001/342-B
(RONIJA)
|
1705003059NRG24120620230365030
|
12/06/2023
|
ROSHANLAL JATAV
|
1705003059WL012979
|
ROSHANLAL JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684519
|
|
ROSHANLALJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-059-001/344-A
(RONIJA)
|
1705003059NRG24120620230365031
|
12/06/2023
|
uma jatav
|
1705003059WL012979
|
uma jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684519
|
|
umajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-059-001/344-B
(RONIJA)
|
1705003059NRG24120620230365032
|
12/06/2023
|
Sonu Jatav
|
1705003059WL012979
|
Sonu Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684519
|
|
SonuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-059-001/353
(RONIJA)
|
1705003059NRG24120620230365037
|
12/06/2023
|
Savitri bai jatav
|
1705003059WL012979
|
Savitri bai jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684519
|
|
Savitribaijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-059-001/353-A
(RONIJA)
|
1705003059NRG24120620230364979
|
12/06/2023
|
PRAVESH RAWAT
|
1705003059WL012977
|
PRAVESH RAWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684519
|
|
PRAVESHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-059-001/358-A
(RONIJA)
|
1705003059NRG24120620230365039
|
12/06/2023
|
SUNEEL RAJAK
|
1705003059WL012979
|
SUNEEL RAJAK
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684519
|
|
SUNEELRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-059-001/361
(RONIJA)
|
1705003059NRG24120620230364980
|
12/06/2023
|
RAMESWAR RAWAT
|
1705003059WL012977
|
RAMESWAR RAWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684519
|
|
RAMESWARRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-059-001/361-A
(RONIJA)
|
1705003059NRG24120620230364981
|
12/06/2023
|
Shivraj rawat
|
1705003059WL012977
|
Shivraj rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684519
|
|
Shivrajrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-059-001/365
(RONIJA)
|
1705003059NRG24120620230364983
|
12/06/2023
|
Ramavtar karan
|
1705003059WL012977
|
Ramavtar karan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684519
|
|
Ramavtarkaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-059-001/367-A
(RONIJA)
|
1705003059NRG24120620230365040
|
12/06/2023
|
Makhan Singh
|
1705003059WL012979
|
Makhan Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684519
|
|
MakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-059-001/369
(RONIJA)
|
1705003059NRG24120620230364984
|
12/06/2023
|
Mehtav
|
1705003059WL012977
|
Mehtav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684519
|
|
Mehtav
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-059-001/369-A
(RONIJA)
|
1705003059NRG24120620230364985
|
12/06/2023
|
Gajendra kevat
|
1705003059WL012977
|
Gajendra kevat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684519
|
|
Gajendrakevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-059-001/381
(RONIJA)
|
1705003059NRG24120620230365043
|
12/06/2023
|
Vinod Jatav
|
1705003059WL012979
|
Vinod Jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684519
|
|
VinodJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-059-001/384
(RONIJA)
|
1705003059NRG24120620230365048
|
12/06/2023
|
Ravishankar Jatav
|
1705003059WL012979
|
Ravishankar Jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684519
|
|
RavishankarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-059-001/389
(RONIJA)
|
1705003059NRG24120620230365051
|
12/06/2023
|
Rajendra Jatav
|
1705003059WL012979
|
Rajendra Jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684519
|
|
RajendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-059-001/390
(RONIJA)
|
1705003059NRG24120620230364986
|
12/06/2023
|
RAMGOPAL RAWAT
|
1705003059WL012977
|
RAMGOPAL RAWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684519
|
|
RAMGOPALRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARWAR
|
MP-05-003-059-001/391
(RONIJA)
|
1705003059NRG24120620230364988
|
12/06/2023
|
Rekha Rawat
|
1705003059WL012977
|
Rekha Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684519
|
|
RekhaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-059-001/401-B
(RONIJA)
|
1705003059NRG24120620230364991
|
12/06/2023
|
Hari Singh Jatav
|
1705003059WL012977
|
Hari Singh Jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684519
|
|
HariSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-059-001/405
(RONIJA)
|
1705003059NRG24120620230364992
|
12/06/2023
|
Preetam
|
1705003059WL012977
|
Preetam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684519
|
|
Preetam
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-059-001/419
(RONIJA)
|
1705003059NRG24120620230364993
|
12/06/2023
|
Yashwant rawat
|
1705003059WL012977
|
Yashwant rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684519
|
|
Yashwantrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-059-001/422-C
(RONIJA)
|
1705003059NRG24120620230364994
|
12/06/2023
|
Mohan singh rawat
|
1705003059WL012977
|
Mohan singh rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684519
|
|
Mohansinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-059-001/48-D
(RONIJA)
|
1705003059NRG24120620230364998
|
12/06/2023
|
Ramkishor Rawat
|
1705003059WL012977
|
Ramkishor Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684519
|
|
RamkishorRawat
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-059-001/59-A
(RONIJA)
|
1705003059NRG24120620230364999
|
12/06/2023
|
BALVEER PRAJAPATI
|
1705003059WL012977
|
BALVEER PRAJAPATI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684519
|
|
BALVEERPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67405
|
67405
|
|
|
|
|
|
|
|
|
104
|
NARWAR
|
MP-05-003-059-001/191-A
(RONIJA)
|
1705003059NRG24120620230365018
|
12/06/2023
|
Man singh pal
|
1705003059WL012978
|
Man singh pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684519
|
|
Mansinghpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARWAR
|
MP-05-003-059-001/286-C
(RONIJA)
|
1705003059NRG24120620230365024
|
12/06/2023
|
Kaptan pal
|
1705003059WL012978
|
Kaptan pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684519
|
|
Kaptanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARWAR
|
MP-05-003-059-001/332-C
(RONIJA)
|
1705003059NRG24120620230364978
|
12/06/2023
|
Harnam kewat
|
1705003059WL012977
|
Harnam kewat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684519
|
|
Harnamkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARWAR
|
MP-05-003-059-001/395-A
(RONIJA)
|
1705003059NRG24120620230365053
|
12/06/2023
|
Malkhan jatav
|
1705003059WL012979
|
Malkhan jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684519
|
|
Malkhanjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125528
|
125528
|
|
|
|
|
|
|
|