|
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-05-003-013-003/750-A
(PANANER)
|
1705003013NRG24220620230436670
|
24/06/2023
|
BHOORI
|
1705003013WL015404
|
BHOORI
|
00078
|
CNRB0005445
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111824
|
|
BHOORI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-013-003/139-B
(PANANER)
|
1705003013NRG24220620230436581
|
24/06/2023
|
kuldeep singh rawat
|
1705003013WL015404
|
kuldeep singh rawat
|
00415
|
SBIN0004222
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
kuldeepsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-013-003/134-B
(PANANER)
|
1705003013NRG24220620230436580
|
24/06/2023
|
shailendra rawar
|
1705003013WL015404
|
shailendra rawar
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
shailendrarawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NARWAR
|
MP-05-003-013-003/145-A
(PANANER)
|
1705003013NRG24220620230436582
|
24/06/2023
|
SANJAY RAWAT
|
1705003013WL015404
|
SANJAY RAWAT
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
SANJAYRAWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-013-003/147
(PANANER)
|
1705003013NRG24220620230436584
|
24/06/2023
|
KUNTHI BAI BAGHEL
|
1705003013WL015404
|
KUNTHI BAI BAGHEL
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
KUNTHIBAIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-013-003/147-C
(PANANER)
|
1705003013NRG24220620230436585
|
24/06/2023
|
Ragbender baghel
|
1705003013WL015404
|
Ragbender baghel
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
Ragbenderbaghel
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-013-003/170-B
(PANANER)
|
1705003013NRG24220620230436599
|
24/06/2023
|
rachna rawat
|
1705003013WL015404
|
rachna rawat
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
rachnarawat
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-013-003/172
(PANANER)
|
1705003013NRG24220620230436601
|
24/06/2023
|
LAKHAN SINGH
|
1705003013WL015404
|
LAKHAN SINGH
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-013-003/172
(PANANER)
|
1705003013NRG24220620230436602
|
24/06/2023
|
RAMVATI RAWAT
|
1705003013WL015404
|
RAMVATI RAWAT
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
RAMVATIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-013-003/185-A
(PANANER)
|
1705003013NRG24220620230436607
|
24/06/2023
|
DALVEER NGO APSANA
|
1705003013WL015404
|
DALVEER NGO APSANA
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
DALVEERNGOAPSANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-013-003/185-A
(PANANER)
|
1705003013NRG24220620230436608
|
24/06/2023
|
RACHNA RAWAT
|
1705003013WL015404
|
RACHNA RAWAT
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
RACHNARAWAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-013-003/187-A
(PANANER)
|
1705003013NRG24220620230436609
|
24/06/2023
|
ASHOK RAWAT
|
1705003013WL015404
|
ASHOK RAWAT
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
ASHOKRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NARWAR
|
MP-05-003-013-003/187-A
(PANANER)
|
1705003013NRG24220620230436610
|
24/06/2023
|
JAYSHRRI RAWAT
|
1705003013WL015404
|
JAYSHRRI RAWAT
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
JAYSHRRIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-013-003/193-A
(PANANER)
|
1705003013NRG24220620230436617
|
24/06/2023
|
KALLU RAWAT
|
1705003013WL015404
|
KALLU RAWAT
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
KALLURAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
NARWAR
|
MP-05-003-013-003/194-A
(PANANER)
|
1705003013NRG24220620230436621
|
24/06/2023
|
RAGHWENDRA singh RAWAT
|
1705003013WL015404
|
RAGHWENDRA singh RAWAT
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
RAGHWENDRAsinghRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NARWAR
|
MP-05-003-013-003/196-A
(PANANER)
|
1705003013NRG24220620230436622
|
24/06/2023
|
Mahip Singh Rawat
|
1705003013WL015404
|
Mahip Singh Rawat
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
MahipSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-013-003/196-B
(PANANER)
|
1705003013NRG24220620230436624
|
24/06/2023
|
Ramsewak Rawat
|
1705003013WL015404
|
Ramsewak Rawat
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
RamsewakRawat
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-013-003/220-A
(PANANER)
|
1705003013NRG24220620230436634
|
24/06/2023
|
CHARUR SINGH
|
1705003013WL015404
|
CHARUR SINGH
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
CHARURSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-013-003/237-A
(PANANER)
|
1705003013NRG24220620230436638
|
24/06/2023
|
KRAPAL SINGH RAWAT
|
1705003013WL015404
|
KRAPAL SINGH RAWAT
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
KRAPALSINGHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-013-003/248
(PANANER)
|
1705003013NRG24220620230436641
|
24/06/2023
|
RAJPATI BAI
|
1705003013WL015404
|
RAJPATI BAI
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
RAJPATIBAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-013-003/305
(PANANER)
|
1705003013NRG24220620230436646
|
24/06/2023
|
HUKUM SINGH RAWAT
|
1705003013WL015404
|
HUKUM SINGH RAWAT
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
HUKUMSINGHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-013-003/305
(PANANER)
|
1705003013NRG24220620230436647
|
24/06/2023
|
LEELA BAI RAWAT
|
1705003013WL015404
|
LEELA BAI RAWAT
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
LEELABAIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-013-003/53
(PANANER)
|
1705003013NRG24220620230436656
|
24/06/2023
|
BALWANT
|
1705003013WL015404
|
BALWANT
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
BALWANT
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-013-003/53
(PANANER)
|
1705003013NRG24220620230436657
|
24/06/2023
|
Geeta Baghel
|
1705003013WL015404
|
Geeta Baghel
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
GeetaBaghel
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-013-003/54-C
(PANANER)
|
1705003013NRG24220620230436661
|
24/06/2023
|
SURENDRA
|
1705003013WL015404
|
SURENDRA
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-013-003/750-A
(PANANER)
|
1705003013NRG24220620230436669
|
24/06/2023
|
pradeep rawat
|
1705003013WL015404
|
pradeep rawat
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
pradeeprawat
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-013-003/750-C
(PANANER)
|
1705003013NRG24220620230436671
|
24/06/2023
|
sonu jatav
|
1705003013WL015404
|
sonu jatav
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
sonujatav
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-013-003/98-A
(PANANER)
|
1705003013NRG24220620230436674
|
24/06/2023
|
BHURI BAGHEL
|
1705003013WL015404
|
BHURI BAGHEL
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
BHURIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-013-003/98-A
(PANANER)
|
1705003013NRG24220620230436673
|
24/06/2023
|
Kailash Baghel Ngo Saloni
|
1705003013WL015404
|
Kailash Baghel Ngo Saloni
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
KailashBaghelNgoSaloni
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-046-001/409-B
(FATEHPUR)
|
1705003046NRG24220620230438400
|
24/06/2023
|
sabnam jatav
|
1705003046WL015449
|
sabnam jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111824
|
|
sabnamjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42874
|
42874
|
|
|
|
|
|
|
|
|
31
|
NARWAR
|
MP-05-003-013-003/162-B
(PANANER)
|
1705003013NRG24220620230436593
|
24/06/2023
|
jitendra
|
1705003013WL015404
|
jitendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
jitendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
NARWAR
|
MP-05-003-013-003/163-A
(PANANER)
|
1705003013NRG24220620230436594
|
24/06/2023
|
BIRVAL SINGH
|
1705003013WL015404
|
BIRVAL SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
BIRVALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NARWAR
|
MP-05-003-013-003/165-A
(PANANER)
|
1705003013NRG24220620230436595
|
24/06/2023
|
MAHABEVI
|
1705003013WL015404
|
MAHABEVI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
MAHABEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
NARWAR
|
MP-05-003-013-003/165-B
(PANANER)
|
1705003013NRG24220620230436597
|
24/06/2023
|
KUNDAN
|
1705003013WL015404
|
KUNDAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
KUNDAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARWAR
|
MP-05-003-013-003/165-B
(PANANER)
|
1705003013NRG24220620230436596
|
24/06/2023
|
Laxmibai
|
1705003013WL015404
|
Laxmibai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
Laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARWAR
|
MP-05-003-013-003/197-A
(PANANER)
|
1705003013NRG24220620230436626
|
24/06/2023
|
amar singh
|
1705003013WL015404
|
amar singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARWAR
|
MP-05-003-013-003/197-C
(PANANER)
|
1705003013NRG24220620230436629
|
24/06/2023
|
rustam singh
|
1705003013WL015404
|
rustam singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
rustamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARWAR
|
MP-05-003-013-003/197-D
(PANANER)
|
1705003013NRG24220620230436630
|
24/06/2023
|
autar singh
|
1705003013WL015404
|
autar singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
autarsingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-013-003/228
(PANANER)
|
1705003013NRG24220620230436635
|
24/06/2023
|
BAIJANTI
|
1705003013WL015404
|
BAIJANTI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
BAIJANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
NARWAR
|
MP-05-003-013-003/229
(PANANER)
|
1705003013NRG24220620230436636
|
24/06/2023
|
MATADIN
|
1705003013WL015404
|
MATADIN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
MATADIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
NARWAR
|
MP-05-003-013-003/253
(PANANER)
|
1705003013NRG24220620230436642
|
24/06/2023
|
DEEPAK MADAN SAPERA
|
1705003013WL015404
|
DEEPAK MADAN SAPERA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
DEEPAKMADANSAPERA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
NARWAR
|
MP-05-003-013-003/36-A
(PANANER)
|
1705003013NRG24220620230436652
|
24/06/2023
|
medh singh
|
1705003013WL015404
|
medh singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
medhsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
43
|
NARWAR
|
MP-05-003-013-003/107-B
(PANANER)
|
1705003013NRG24220620230436578
|
24/06/2023
|
JABAHAR BATHAM
|
1705003013WL015404
|
JABAHAR BATHAM
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
JABAHARBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-013-003/107-B
(PANANER)
|
1705003013NRG24220620230436579
|
24/06/2023
|
POOJA BATHAM
|
1705003013WL015404
|
POOJA BATHAM
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
POOJABATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-013-003/147-D
(PANANER)
|
1705003013NRG24220620230436586
|
24/06/2023
|
Man Singh
|
1705003013WL015404
|
Man Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
ManSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-013-003/154-A
(PANANER)
|
1705003013NRG24220620230436587
|
24/06/2023
|
manmohan rawat
|
1705003013WL015404
|
manmohan rawat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
manmohanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-013-003/155-D
(PANANER)
|
1705003013NRG24220620230436589
|
24/06/2023
|
Parwat Singh Rawat
|
1705003013WL015404
|
Parwat Singh Rawat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
ParwatSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-013-003/155-D
(PANANER)
|
1705003013NRG24220620230436590
|
24/06/2023
|
Pooja Rawat
|
1705003013WL015404
|
Pooja Rawat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
PoojaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-013-003/157-B
(PANANER)
|
1705003013NRG24220620230436591
|
24/06/2023
|
NANDKISHOR
|
1705003013WL015404
|
NANDKISHOR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
NANDKISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-013-003/157-C
(PANANER)
|
1705003013NRG24220620230436592
|
24/06/2023
|
KAMAL SINGH
|
1705003013WL015404
|
KAMAL SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-013-003/165-D
(PANANER)
|
1705003013NRG24220620230436598
|
24/06/2023
|
Rekha Baghel
|
1705003013WL015404
|
Rekha Baghel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
RekhaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-013-003/175-A
(PANANER)
|
1705003013NRG24220620230436603
|
24/06/2023
|
Jitendra
|
1705003013WL015404
|
Jitendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-013-003/175-A
(PANANER)
|
1705003013NRG24220620230436604
|
24/06/2023
|
Rani Rawat
|
1705003013WL015404
|
Rani Rawat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
RaniRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-013-003/181-B
(PANANER)
|
1705003013NRG24220620230436605
|
24/06/2023
|
PANJAB BATHAM
|
1705003013WL015404
|
PANJAB BATHAM
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
PANJABBATHAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-013-003/181-B
(PANANER)
|
1705003013NRG24220620230436606
|
24/06/2023
|
VARSHA BATHAM
|
1705003013WL015404
|
VARSHA BATHAM
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
VARSHABATHAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
NARWAR
|
MP-05-003-013-003/188-A
(PANANER)
|
1705003013NRG24220620230436611
|
24/06/2023
|
UTTAM SINGH
|
1705003013WL015404
|
UTTAM SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
UTTAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-013-003/190-A
(PANANER)
|
1705003013NRG24220620230436612
|
24/06/2023
|
RAJENDRA RAWAT
|
1705003013WL015404
|
RAJENDRA RAWAT
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
RAJENDRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-013-003/191-B
(PANANER)
|
1705003013NRG24220620230436613
|
24/06/2023
|
JITENDRA SINGH RAWAT
|
1705003013WL015404
|
JITENDRA SINGH RAWAT
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
JITENDRASINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-013-003/191-C
(PANANER)
|
1705003013NRG24220620230436614
|
24/06/2023
|
Mahendra Singh
|
1705003013WL015404
|
Mahendra Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
MahendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-013-003/191-D
(PANANER)
|
1705003013NRG24220620230436616
|
24/06/2023
|
Ajendra Singh
|
1705003013WL015404
|
Ajendra Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
AjendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-013-003/191-D
(PANANER)
|
1705003013NRG24220620230436615
|
24/06/2023
|
Usha Bai
|
1705003013WL015404
|
Usha Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
UshaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-013-003/193-B
(PANANER)
|
1705003013NRG24220620230436619
|
24/06/2023
|
MANJU RAWAT
|
1705003013WL015404
|
MANJU RAWAT
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
MANJURAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-013-003/193-B
(PANANER)
|
1705003013NRG24220620230436618
|
24/06/2023
|
PAPENDRA
|
1705003013WL015404
|
PAPENDRA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
PAPENDRA
|
CANARA BANK(508532)
|
|
64
|
NARWAR
|
MP-05-003-013-003/196-A
(PANANER)
|
1705003013NRG24220620230436623
|
24/06/2023
|
Kusum Bai
|
1705003013WL015404
|
Kusum Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
KusumBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-013-003/196-B
(PANANER)
|
1705003013NRG24220620230436625
|
24/06/2023
|
Bhuri Bai
|
1705003013WL015404
|
Bhuri Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
BhuriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-013-003/197-B
(PANANER)
|
1705003013NRG24220620230436628
|
24/06/2023
|
Gurvind Rawat
|
1705003013WL015404
|
Gurvind Rawat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
GurvindRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-013-003/197-B
(PANANER)
|
1705003013NRG24220620230436627
|
24/06/2023
|
Mangal Singh
|
1705003013WL015404
|
Mangal Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
MangalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-013-003/200-A
(PANANER)
|
1705003013NRG24220620230436631
|
24/06/2023
|
Bhura Rawat
|
1705003013WL015404
|
Bhura Rawat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
BhuraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-013-003/200-A
(PANANER)
|
1705003013NRG24220620230436632
|
24/06/2023
|
Manja Rawat
|
1705003013WL015404
|
Manja Rawat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
ManjaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-013-003/22-A
(PANANER)
|
1705003013NRG24220620230436633
|
24/06/2023
|
BHIKAM BATHAM
|
1705003013WL015404
|
BHIKAM BATHAM
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
BHIKAMBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-013-003/237-A
(PANANER)
|
1705003013NRG24220620230436639
|
24/06/2023
|
Ankesh Rawat
|
1705003013WL015404
|
Ankesh Rawat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
AnkeshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-013-003/237-B
(PANANER)
|
1705003013NRG24220620230436640
|
24/06/2023
|
Shivani Rawat
|
1705003013WL015404
|
Shivani Rawat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
ShivaniRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-013-003/257
(PANANER)
|
1705003013NRG24220620230436643
|
24/06/2023
|
alvel rawat
|
1705003013WL015404
|
alvel rawat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
alvelrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-013-003/313
(PANANER)
|
1705003013NRG24220620230436648
|
24/06/2023
|
preeti bai rawat
|
1705003013WL015404
|
preeti bai rawat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
preetibairawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NARWAR
|
MP-05-003-013-003/34-A
(PANANER)
|
1705003013NRG24220620230436649
|
24/06/2023
|
Jashrath Singh Rawat
|
1705003013WL015404
|
Jashrath Singh Rawat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
JashrathSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-013-003/34-A
(PANANER)
|
1705003013NRG24220620230436650
|
24/06/2023
|
Meera Rawat
|
1705003013WL015404
|
Meera Rawat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
MeeraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-013-003/34-B
(PANANER)
|
1705003013NRG24220620230436651
|
24/06/2023
|
Lakhan Singh Rawat
|
1705003013WL015404
|
Lakhan Singh Rawat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
LakhanSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-013-003/36-B
(PANANER)
|
1705003013NRG24220620230436653
|
24/06/2023
|
Jandel Singh Baghel
|
1705003013WL015404
|
Jandel Singh Baghel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
JandelSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-013-003/5-A
(PANANER)
|
1705003013NRG24220620230436654
|
24/06/2023
|
Lalua Goud
|
1705003013WL015404
|
Lalua Goud
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
LaluaGoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-013-003/5-A
(PANANER)
|
1705003013NRG24220620230436655
|
24/06/2023
|
Priti Vishwakarma
|
1705003013WL015404
|
Priti Vishwakarma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
PritiVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-013-003/53-B
(PANANER)
|
1705003013NRG24220620230436658
|
24/06/2023
|
Somvati Baghel
|
1705003013WL015404
|
Somvati Baghel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
SomvatiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-013-003/54-A
(PANANER)
|
1705003013NRG24220620230436659
|
24/06/2023
|
SARPANCH JATAV
|
1705003013WL015404
|
SARPANCH JATAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
SARPANCHJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
NARWAR
|
MP-05-003-013-003/54-B
(PANANER)
|
1705003013NRG24220620230436660
|
24/06/2023
|
RANVEER JATAV
|
1705003013WL015404
|
RANVEER JATAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
RANVEERJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-013-003/60-C
(PANANER)
|
1705003013NRG24220620230436662
|
24/06/2023
|
Dharmendra Batham
|
1705003013WL015404
|
Dharmendra Batham
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
DharmendraBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-013-003/62-A
(PANANER)
|
1705003013NRG24220620230436663
|
24/06/2023
|
Dharmendra Singh
|
1705003013WL015404
|
Dharmendra Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
DharmendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-013-003/62-A
(PANANER)
|
1705003013NRG24220620230436664
|
24/06/2023
|
Kranti Rawat
|
1705003013WL015404
|
Kranti Rawat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
KrantiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-013-003/726
(PANANER)
|
1705003013NRG24220620230436665
|
24/06/2023
|
SIRNAM
|
1705003013WL015404
|
SIRNAM
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
SIRNAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-013-003/734
(PANANER)
|
1705003013NRG24220620230436666
|
24/06/2023
|
Rajni Rawat
|
1705003013WL015404
|
Rajni Rawat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
RajniRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARWAR
|
MP-05-003-013-003/738
(PANANER)
|
1705003013NRG24220620230436667
|
24/06/2023
|
JAGENDRA RAWAT
|
1705003013WL015404
|
JAGENDRA RAWAT
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
JAGENDRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-013-003/738
(PANANER)
|
1705003013NRG24220620230436668
|
24/06/2023
|
REENA
|
1705003013WL015404
|
REENA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
REENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-013-003/754-D
(PANANER)
|
1705003013NRG24220620230436672
|
24/06/2023
|
Chota Baghei
|
1705003013WL015404
|
Chota Baghei
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
ChotaBaghei
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-013-003/98-B
(PANANER)
|
1705003013NRG24220620230436675
|
24/06/2023
|
Doulat Singh Rawat
|
1705003013WL015404
|
Doulat Singh Rawat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111824
|
|
DoulatSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-046-001/269-A
(FATEHPUR)
|
1705003046NRG24220620230438382
|
24/06/2023
|
kranti vishkarma
|
1705003046WL015449
|
kranti vishkarma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111824
|
|
krantivishkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-046-001/269-A
(FATEHPUR)
|
1705003046NRG24220620230438381
|
24/06/2023
|
parmanand goud
|
1705003046WL015449
|
parmanand goud
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111824
|
|
parmanandgoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-046-001/50
(FATEHPUR)
|
1705003046NRG24220620230438402
|
24/06/2023
|
jitendra rawat
|
1705003046WL015449
|
jitendra rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111824
|
|
jitendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-046-001/50
(FATEHPUR)
|
1705003046NRG24220620230438401
|
24/06/2023
|
sukhdev rawat
|
1705003046WL015449
|
sukhdev rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111824
|
|
sukhdevrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81770
|
81770
|
|
|
|
|
|
|
|
|
97
|
NARWAR
|
MP-05-003-046-001/105-D
(FATEHPUR)
|
1705003046NRG24220620230438358
|
24/06/2023
|
mukesh jatav
|
1705003046WL015449
|
mukesh jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111824
|
|
mukeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-046-001/129-C
(FATEHPUR)
|
1705003046NRG24220620230438359
|
24/06/2023
|
sukhbati
|
1705003046WL015449
|
sukhbati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111824
|
|
sukhbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-046-001/131-A
(FATEHPUR)
|
1705003046NRG24220620230438360
|
24/06/2023
|
jashrath
|
1705003046WL015449
|
jashrath
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111824
|
|
jashrath
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-046-001/138-D
(FATEHPUR)
|
1705003046NRG24220620230438361
|
24/06/2023
|
rekha bai rawat
|
1705003046WL015449
|
rekha bai rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111824
|
|
rekhabairawat
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-046-001/139-A
(FATEHPUR)
|
1705003046NRG24220620230438362
|
24/06/2023
|
nandram rawat
|
1705003046WL015449
|
nandram rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111824
|
|
nandramrawat
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-046-001/156-A
(FATEHPUR)
|
1705003046NRG24220620230438363
|
24/06/2023
|
summer singh kushwah
|
1705003046WL015449
|
summer singh kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111824
|
|
summersinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-046-001/156-B
(FATEHPUR)
|
1705003046NRG24220620230438364
|
24/06/2023
|
kashiram kushwah
|
1705003046WL015449
|
kashiram kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111824
|
|
kashiramkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-046-001/167-B
(FATEHPUR)
|
1705003046NRG24220620230438366
|
24/06/2023
|
shatrughan singh parmar
|
1705003046WL015449
|
shatrughan singh parmar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111824
|
|
shatrughansinghparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-046-001/167-C
(FATEHPUR)
|
1705003046NRG24220620230438367
|
24/06/2023
|
roshni
|
1705003046WL015449
|
roshni
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111824
|
|
roshni
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-046-001/168-C
(FATEHPUR)
|
1705003046NRG24220620230438368
|
24/06/2023
|
baijanti sen
|
1705003046WL015449
|
baijanti sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111824
|
|
baijantisen
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-046-001/195-A
(FATEHPUR)
|
1705003046NRG24220620230438369
|
24/06/2023
|
gulab singh bundela
|
1705003046WL015449
|
gulab singh bundela
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111824
|
|
gulabsinghbundela
|
BANK OF BARODA(606985)
|
|
108
|
NARWAR
|
MP-05-003-046-001/203-C
(FATEHPUR)
|
1705003046NRG24220620230438370
|
24/06/2023
|
tulsi kushwah
|
1705003046WL015449
|
tulsi kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111824
|
|
tulsikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-046-001/216-B
(FATEHPUR)
|
1705003046NRG24220620230438371
|
24/06/2023
|
abhdhesh rawat
|
1705003046WL015449
|
abhdhesh rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111824
|
|
abhdheshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-046-001/226-B
(FATEHPUR)
|
1705003046NRG24220620230438372
|
24/06/2023
|
pradeep jatav
|
1705003046WL015449
|
pradeep jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111824
|
|
pradeepjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-046-001/232-C
(FATEHPUR)
|
1705003046NRG24220620230438373
|
24/06/2023
|
nidhiraja parmar
|
1705003046WL015449
|
nidhiraja parmar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111824
|
|
nidhirajaparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-046-001/233-A
(FATEHPUR)
|
1705003046NRG24220620230438375
|
24/06/2023
|
anup singh kushwah
|
1705003046WL015449
|
anup singh kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111824
|
|
anupsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-046-001/233-B
(FATEHPUR)
|
1705003046NRG24220620230438376
|
24/06/2023
|
arun kushwah
|
1705003046WL015449
|
arun kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111824
|
|
arunkushwah
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARWAR
|
MP-05-003-046-001/233-C
(FATEHPUR)
|
1705003046NRG24220620230438377
|
24/06/2023
|
randhor kushawah
|
1705003046WL015449
|
randhor kushawah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111824
|
|
randhorkushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-046-001/257-B
(FATEHPUR)
|
1705003046NRG24220620230438380
|
24/06/2023
|
bhan singh baghel
|
1705003046WL015449
|
bhan singh baghel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111824
|
|
bhansinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARWAR
|
MP-05-003-046-001/288-A
(FATEHPUR)
|
1705003046NRG24220620230438384
|
24/06/2023
|
bhagavatsharan shivahare
|
1705003046WL015449
|
bhagavatsharan shivahare
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111824
|
|
bhagavatsharanshivahare
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-046-001/288-B
(FATEHPUR)
|
1705003046NRG24220620230438385
|
24/06/2023
|
kamlesh shivhare
|
1705003046WL015449
|
kamlesh shivhare
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111824
|
|
kamleshshivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-046-001/293-B
(FATEHPUR)
|
1705003046NRG24220620230438386
|
24/06/2023
|
ramlakhan kushwah
|
1705003046WL015449
|
ramlakhan kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111824
|
|
ramlakhankushwah
|
INDIAN BANK(607105)
|
|
119
|
NARWAR
|
MP-05-003-046-001/299-B
(FATEHPUR)
|
1705003046NRG24220620230438388
|
24/06/2023
|
thakurdas baghel
|
1705003046WL015449
|
thakurdas baghel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111824
|
|
thakurdasbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-046-001/315-A
(FATEHPUR)
|
1705003046NRG24220620230438389
|
24/06/2023
|
premnarayan sen
|
1705003046WL015449
|
premnarayan sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111824
|
|
premnarayansen
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-046-001/338-A
(FATEHPUR)
|
1705003046NRG24220620230438390
|
24/06/2023
|
badi raja
|
1705003046WL015449
|
badi raja
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111824
|
|
badiraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-046-001/338-B
(FATEHPUR)
|
1705003046NRG24220620230438391
|
24/06/2023
|
rajesh raja bundela
|
1705003046WL015449
|
rajesh raja bundela
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111824
|
|
rajeshrajabundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-046-001/338-C
(FATEHPUR)
|
1705003046NRG24220620230438392
|
24/06/2023
|
sudharaja bundela
|
1705003046WL015449
|
sudharaja bundela
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111824
|
|
sudharajabundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-046-001/338-D
(FATEHPUR)
|
1705003046NRG24220620230438393
|
24/06/2023
|
tamanna raja bundela
|
1705003046WL015449
|
tamanna raja bundela
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111824
|
|
tamannarajabundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-046-001/345
(FATEHPUR)
|
1705003046NRG24220620230438394
|
24/06/2023
|
arvind shivahare
|
1705003046WL015449
|
arvind shivahare
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111824
|
|
arvindshivahare
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-046-001/40-B
(FATEHPUR)
|
1705003046NRG24220620230438395
|
24/06/2023
|
ramlakhan rawat
|
1705003046WL015449
|
ramlakhan rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111824
|
|
ramlakhanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-046-001/40-C
(FATEHPUR)
|
1705003046NRG24220620230438396
|
24/06/2023
|
vimla rawat
|
1705003046WL015449
|
vimla rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111824
|
|
vimlarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-046-001/400-B
(FATEHPUR)
|
1705003046NRG24220620230438397
|
24/06/2023
|
kalu jatav
|
1705003046WL015449
|
kalu jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111824
|
|
kalujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-046-001/409
(FATEHPUR)
|
1705003046NRG24220620230438398
|
24/06/2023
|
janved jatav
|
1705003046WL015449
|
janved jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111824
|
|
janvedjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-046-001/409-A
(FATEHPUR)
|
1705003046NRG24220620230438399
|
24/06/2023
|
rahul jatav
|
1705003046WL015449
|
rahul jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111824
|
|
rahuljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-046-001/54-B
(FATEHPUR)
|
1705003046NRG24220620230438403
|
24/06/2023
|
bharat kushwah
|
1705003046WL015449
|
bharat kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111824
|
|
bharatkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-046-001/57-A
(FATEHPUR)
|
1705003046NRG24220620230438405
|
24/06/2023
|
balkishan baghel
|
1705003046WL015449
|
balkishan baghel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111824
|
|
balkishanbaghel
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARWAR
|
MP-05-003-046-001/57-B
(FATEHPUR)
|
1705003046NRG24220620230438406
|
24/06/2023
|
jayanti baghel
|
1705003046WL015449
|
jayanti baghel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111824
|
|
jayantibaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186966
|
186966
|
|
|
|
|
|
|
|