|
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-05-003-038-001/597
(SUNARI)
|
1705003038NRG24150620230391498
|
16/06/2023
|
RAVI RAWAT
|
1705003038WL013828
|
RAVI RAWAT
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
RAVIRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-038-001/113
(SUNARI)
|
1705003038NRG24150620230391451
|
16/06/2023
|
KOMAL
|
1705003038WL013828
|
KOMAL
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
KOMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-038-001/596
(SUNARI)
|
1705003038NRG24150620230391497
|
16/06/2023
|
ABDHESH RAWAT
|
1705003038WL013828
|
ABDHESH RAWAT
|
00354
|
PUNB0081210
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
ABDHESHRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-026-001/1015
(KARHI)
|
1705003026NRG24160620230394388
|
16/06/2023
|
Rajkumari Rawat
|
1705003026WL013964
|
Rajkumari Rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
RajkumariRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NARWAR
|
MP-05-003-026-001/1059
(KARHI)
|
1705003026NRG24160620230394394
|
16/06/2023
|
Karan
|
1705003026WL013964
|
Karan
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-026-001/1060
(KARHI)
|
1705003026NRG24160620230394395
|
16/06/2023
|
Lakhan Pal
|
1705003026WL013964
|
Lakhan Pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
LakhanPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
NARWAR
|
MP-05-003-026-001/1119
(KARHI)
|
1705003026NRG24160620230394401
|
16/06/2023
|
Ashik Khan
|
1705003026WL013964
|
Ashik Khan
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
AshikKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NARWAR
|
MP-05-003-026-001/1126
(KARHI)
|
1705003026NRG24160620230394402
|
16/06/2023
|
Balram Parihar
|
1705003026WL013964
|
Balram Parihar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
BalramParihar
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-026-001/1127
(KARHI)
|
1705003026NRG24160620230394403
|
16/06/2023
|
Rameshwar Parihar
|
1705003026WL013964
|
Rameshwar Parihar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
RameshwarParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NARWAR
|
MP-05-003-026-001/1131
(KARHI)
|
1705003026NRG24160620230394405
|
16/06/2023
|
Pista
|
1705003026WL013964
|
Pista
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
Pista
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NARWAR
|
MP-05-003-026-001/1166
(KARHI)
|
1705003026NRG24160620230394406
|
16/06/2023
|
Kallu Khan
|
1705003026WL013964
|
Kallu Khan
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
KalluKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NARWAR
|
MP-05-003-026-001/62-B
(KARHI)
|
1705003026NRG24160620230394438
|
16/06/2023
|
Sangeeta
|
1705003026WL013964
|
Sangeeta
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
13
|
NARWAR
|
MP-05-003-026-001/1061
(KARHI)
|
1705003026NRG24160620230394396
|
16/06/2023
|
Mithalesh Pal
|
1705003026WL013964
|
Mithalesh Pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
MithaleshPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NARWAR
|
MP-05-003-038-001/151
(SUNARI)
|
1705003038NRG24150620230391461
|
16/06/2023
|
Ramdevi
|
1705003038WL013828
|
Ramdevi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
Ramdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NARWAR
|
MP-05-003-038-001/315
(SUNARI)
|
1705003038NRG24150620230391477
|
16/06/2023
|
RAJENDRA SONI
|
1705003038WL013828
|
RAJENDRA SONI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
RAJENDRASONI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-038-001/587
(SUNARI)
|
1705003038NRG24150620230391496
|
16/06/2023
|
Mansharam kushwah
|
1705003038WL013828
|
Mansharam kushwah
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
23/06/2023
|
|
515601370
|
|
Mansharamkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
17
|
NARWAR
|
MP-05-003-026-001/1023
(KARHI)
|
1705003026NRG24160620230394389
|
16/06/2023
|
Dipak Kumar
|
1705003026WL013964
|
Dipak Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
DipakKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NARWAR
|
MP-05-003-026-001/1032
(KARHI)
|
1705003026NRG24160620230394391
|
16/06/2023
|
Saroj Sharma
|
1705003026WL013964
|
Saroj Sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
SarojSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NARWAR
|
MP-05-003-026-001/1058
(KARHI)
|
1705003026NRG24160620230394393
|
16/06/2023
|
Balkishan Singh Pal
|
1705003026WL013964
|
Balkishan Singh Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
BalkishanSinghPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARWAR
|
MP-05-003-026-001/1063
(KARHI)
|
1705003026NRG24160620230394397
|
16/06/2023
|
Radha Bhargava
|
1705003026WL013964
|
Radha Bhargava
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
RadhaBhargava
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NARWAR
|
MP-05-003-026-001/1108
(KARHI)
|
1705003026NRG24160620230394398
|
16/06/2023
|
Vanmali
|
1705003026WL013964
|
Vanmali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
Vanmali
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NARWAR
|
MP-05-003-026-001/1109
(KARHI)
|
1705003026NRG24160620230394399
|
16/06/2023
|
Naval
|
1705003026WL013964
|
Naval
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
Naval
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARWAR
|
MP-05-003-026-001/1129
(KARHI)
|
1705003026NRG24160620230394404
|
16/06/2023
|
Lakhan
|
1705003026WL013964
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARWAR
|
MP-05-003-026-001/62-B
(KARHI)
|
1705003026NRG24160620230394437
|
16/06/2023
|
Dharmendra
|
1705003026WL013964
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
Dharmendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
NARWAR
|
MP-05-003-026-001/62-C
(KARHI)
|
1705003026NRG24160620230394439
|
16/06/2023
|
MUNNALAL SONI
|
1705003026WL013964
|
MUNNALAL SONI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
MUNNALALSONI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
26
|
NARWAR
|
MP-05-003-026-001/1013
(KARHI)
|
1705003026NRG24160620230394387
|
16/06/2023
|
Muskan Rawat
|
1705003026WL013964
|
Muskan Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
MuskanRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NARWAR
|
MP-05-003-026-001/1047
(KARHI)
|
1705003026NRG24160620230394392
|
16/06/2023
|
Hemlata
|
1705003026WL013964
|
Hemlata
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
Hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NARWAR
|
MP-05-003-026-001/1110
(KARHI)
|
1705003026NRG24160620230394400
|
16/06/2023
|
Kamlesh
|
1705003026WL013964
|
Kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NARWAR
|
MP-05-003-026-001/1179
(KARHI)
|
1705003026NRG24160620230394407
|
16/06/2023
|
Sanjeev
|
1705003026WL013964
|
Sanjeev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NARWAR
|
MP-05-003-026-001/1181
(KARHI)
|
1705003026NRG24160620230394408
|
16/06/2023
|
Kajal Parihar
|
1705003026WL013964
|
Kajal Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
KajalParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARWAR
|
MP-05-003-026-001/1182
(KARHI)
|
1705003026NRG24160620230394409
|
16/06/2023
|
Anguri Parihar
|
1705003026WL013964
|
Anguri Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
AnguriParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NARWAR
|
MP-05-003-026-001/1183
(KARHI)
|
1705003026NRG24160620230394410
|
16/06/2023
|
Dayakishor
|
1705003026WL013964
|
Dayakishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
Dayakishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NARWAR
|
MP-05-003-026-001/1184
(KARHI)
|
1705003026NRG24160620230394411
|
16/06/2023
|
Hema Rawat
|
1705003026WL013964
|
Hema Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
HemaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARWAR
|
MP-05-003-026-001/1185
(KARHI)
|
1705003026NRG24160620230394412
|
16/06/2023
|
Gajendra Vishwakarma
|
1705003026WL013964
|
Gajendra Vishwakarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
GajendraVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARWAR
|
MP-05-003-026-001/1187
(KARHI)
|
1705003026NRG24160620230394414
|
16/06/2023
|
Radha Vishwkarma
|
1705003026WL013964
|
Radha Vishwkarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
RadhaVishwkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARWAR
|
MP-05-003-026-001/1188
(KARHI)
|
1705003026NRG24160620230394415
|
16/06/2023
|
Bharet Sen
|
1705003026WL013964
|
Bharet Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
BharetSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARWAR
|
MP-05-003-026-001/1189
(KARHI)
|
1705003026NRG24160620230394416
|
16/06/2023
|
Rekha Sain
|
1705003026WL013964
|
Rekha Sain
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
RekhaSain
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARWAR
|
MP-05-003-026-001/1190
(KARHI)
|
1705003026NRG24160620230394417
|
16/06/2023
|
Kapil Bhargava
|
1705003026WL013964
|
Kapil Bhargava
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
KapilBhargava
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARWAR
|
MP-05-003-026-001/1191
(KARHI)
|
1705003026NRG24160620230394418
|
16/06/2023
|
Kalpna Bhargava
|
1705003026WL013964
|
Kalpna Bhargava
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
KalpnaBhargava
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARWAR
|
MP-05-003-026-001/1192
(KARHI)
|
1705003026NRG24160620230394419
|
16/06/2023
|
Purushottam
|
1705003026WL013964
|
Purushottam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
Purushottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARWAR
|
MP-05-003-026-001/1193
(KARHI)
|
1705003026NRG24160620230394420
|
16/06/2023
|
Veerendra Rawat
|
1705003026WL013964
|
Veerendra Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
VeerendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARWAR
|
MP-05-003-026-001/1194
(KARHI)
|
1705003026NRG24160620230394421
|
16/06/2023
|
Laxman Kevat
|
1705003026WL013964
|
Laxman Kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
LaxmanKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-026-001/1195
(KARHI)
|
1705003026NRG24160620230394422
|
16/06/2023
|
Kanta Rawat
|
1705003026WL013964
|
Kanta Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
KantaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-026-001/1196
(KARHI)
|
1705003026NRG24160620230394423
|
16/06/2023
|
Rekha
|
1705003026WL013964
|
Rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-026-001/1197
(KARHI)
|
1705003026NRG24160620230394424
|
16/06/2023
|
Santoshi Sen
|
1705003026WL013964
|
Santoshi Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
SantoshiSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-026-001/1199
(KARHI)
|
1705003026NRG24160620230394426
|
16/06/2023
|
Manisha Dubey
|
1705003026WL013964
|
Manisha Dubey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
ManishaDubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-026-001/1200
(KARHI)
|
1705003026NRG24160620230394427
|
16/06/2023
|
Rakesh
|
1705003026WL013964
|
Rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-026-001/1203
(KARHI)
|
1705003026NRG24160620230394429
|
16/06/2023
|
Madhu
|
1705003026WL013964
|
Madhu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
Madhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-026-001/1204
(KARHI)
|
1705003026NRG24160620230394430
|
16/06/2023
|
Guman Singh
|
1705003026WL013964
|
Guman Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
GumanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-026-001/1206
(KARHI)
|
1705003026NRG24160620230394432
|
16/06/2023
|
Bharat kebat
|
1705003026WL013964
|
Bharat kebat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
Bharatkebat
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-026-001/1207
(KARHI)
|
1705003026NRG24160620230394433
|
16/06/2023
|
Seema Kevat
|
1705003026WL013964
|
Seema Kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
SeemaKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-026-001/1208
(KARHI)
|
1705003026NRG24160620230394434
|
16/06/2023
|
Suneeta Kewat
|
1705003026WL013964
|
Suneeta Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
SuneetaKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-026-001/1209
(KARHI)
|
1705003026NRG24160620230394435
|
16/06/2023
|
Ramhet Singh Kevat
|
1705003026WL013964
|
Ramhet Singh Kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
RamhetSinghKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-038-001/100-A
(SUNARI)
|
1705003038NRG24150620230391450
|
16/06/2023
|
RAGHUVEER
|
1705003038WL013828
|
RAGHUVEER
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
RAGHUVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-038-001/132-A
(SUNARI)
|
1705003038NRG24150620230391453
|
16/06/2023
|
KARAN BANSHKAR
|
1705003038WL013828
|
KARAN BANSHKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
KARANBANSHKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-038-001/132-B
(SUNARI)
|
1705003038NRG24150620230391454
|
16/06/2023
|
KALLI BANSHKAR
|
1705003038WL013828
|
KALLI BANSHKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
KALLIBANSHKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-038-001/132-C
(SUNARI)
|
1705003038NRG24150620230391455
|
16/06/2023
|
ARJUN BANSHKAR
|
1705003038WL013828
|
ARJUN BANSHKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
ARJUNBANSHKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-038-001/134
(SUNARI)
|
1705003038NRG24150620230391456
|
16/06/2023
|
Dayasharan Joshi
|
1705003038WL013828
|
Dayasharan Joshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
DayasharanJoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-038-001/136
(SUNARI)
|
1705003038NRG24150620230391457
|
16/06/2023
|
SANTOSH JOSHI
|
1705003038WL013828
|
SANTOSH JOSHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
SANTOSHJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-038-001/149
(SUNARI)
|
1705003038NRG24150620230391458
|
16/06/2023
|
PAVAN JATAV
|
1705003038WL013828
|
PAVAN JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
PAVANJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-038-001/150
(SUNARI)
|
1705003038NRG24150620230391459
|
16/06/2023
|
AAKASH KOLI
|
1705003038WL013828
|
AAKASH KOLI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
AAKASHKOLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-038-001/150
(SUNARI)
|
1705003038NRG24150620230391460
|
16/06/2023
|
AANAND KOLI
|
1705003038WL013828
|
AANAND KOLI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
AANANDKOLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-038-001/172-A
(SUNARI)
|
1705003038NRG24150620230391463
|
16/06/2023
|
MAHESH
|
1705003038WL013828
|
MAHESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-038-001/219-A
(SUNARI)
|
1705003038NRG24150620230391465
|
16/06/2023
|
Raju
|
1705003038WL013828
|
Raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-038-001/220-A
(SUNARI)
|
1705003038NRG24150620230391466
|
16/06/2023
|
PAVAN KEWAT
|
1705003038WL013828
|
PAVAN KEWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
PAVANKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-038-001/220-A
(SUNARI)
|
1705003038NRG24150620230391467
|
16/06/2023
|
RATAN SINGH KEWAT
|
1705003038WL013828
|
RATAN SINGH KEWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
RATANSINGHKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-038-001/242
(SUNARI)
|
1705003038NRG24150620230391468
|
16/06/2023
|
RAVI KEAWT
|
1705003038WL013828
|
RAVI KEAWT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
RAVIKEAWT
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-038-001/242-A
(SUNARI)
|
1705003038NRG24150620230391469
|
16/06/2023
|
RAKESH
|
1705003038WL013828
|
RAKESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-038-001/252-A
(SUNARI)
|
1705003038NRG24150620230391470
|
16/06/2023
|
KEMRAJ PAL
|
1705003038WL013828
|
KEMRAJ PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
KEMRAJPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-038-001/257
(SUNARI)
|
1705003038NRG24150620230391471
|
16/06/2023
|
LAXMINARAYN GOD
|
1705003038WL013828
|
LAXMINARAYN GOD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
LAXMINARAYNGOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-038-001/272
(SUNARI)
|
1705003038NRG24150620230391472
|
16/06/2023
|
Kalu God
|
1705003038WL013828
|
Kalu God
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
KaluGod
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-038-001/291
(SUNARI)
|
1705003038NRG24150620230391473
|
16/06/2023
|
PRUSUTTAM
|
1705003038WL013828
|
PRUSUTTAM
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
23/06/2023
|
|
515601370
|
|
PRUSUTTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-038-001/307
(SUNARI)
|
1705003038NRG24150620230391475
|
16/06/2023
|
pradeep gour
|
1705003038WL013828
|
pradeep gour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
pradeepgour
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-038-001/315-A
(SUNARI)
|
1705003038NRG24150620230391478
|
16/06/2023
|
SONU SONI
|
1705003038WL013828
|
SONU SONI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
SONUSONI
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-038-001/322
(SUNARI)
|
1705003038NRG24150620230391479
|
16/06/2023
|
MAHENDRA
|
1705003038WL013828
|
MAHENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-038-001/335
(SUNARI)
|
1705003038NRG24150620230391480
|
16/06/2023
|
Bhupatsingh rawat
|
1705003038WL013828
|
Bhupatsingh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
Bhupatsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-038-001/335
(SUNARI)
|
1705003038NRG24150620230391481
|
16/06/2023
|
PRATAP
|
1705003038WL013828
|
PRATAP
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
PRATAP
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-038-001/35-A
(SUNARI)
|
1705003038NRG24150620230391482
|
16/06/2023
|
Rakesh jogi
|
1705003038WL013828
|
Rakesh jogi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
Rakeshjogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-038-001/369
(SUNARI)
|
1705003038NRG24150620230391483
|
16/06/2023
|
Laxminarayan kushwah
|
1705003038WL013828
|
Laxminarayan kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
Laxminarayankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-038-001/369-A
(SUNARI)
|
1705003038NRG24150620230391484
|
16/06/2023
|
RAVI KUSWAH
|
1705003038WL013828
|
RAVI KUSWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
RAVIKUSWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-038-001/455-A
(SUNARI)
|
1705003038NRG24150620230391486
|
16/06/2023
|
RAMESWAR KARAN
|
1705003038WL013828
|
RAMESWAR KARAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
RAMESWARKARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-038-001/457
(SUNARI)
|
1705003038NRG24150620230391487
|
16/06/2023
|
BHANU KEWAT
|
1705003038WL013828
|
BHANU KEWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
BHANUKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-038-001/458-A
(SUNARI)
|
1705003038NRG24150620230391489
|
16/06/2023
|
CHHOTU
|
1705003038WL013828
|
CHHOTU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
CHHOTU
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-038-001/458-A
(SUNARI)
|
1705003038NRG24150620230391488
|
16/06/2023
|
SHAITAN KEWAT
|
1705003038WL013828
|
SHAITAN KEWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
SHAITANKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-038-001/505
(SUNARI)
|
1705003038NRG24150620230391490
|
16/06/2023
|
Deepak
|
1705003038WL013828
|
Deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-038-001/521-A
(SUNARI)
|
1705003038NRG24150620230391491
|
16/06/2023
|
RAMHET KEWAT
|
1705003038WL013828
|
RAMHET KEWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
RAMHETKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-038-001/567
(SUNARI)
|
1705003038NRG24150620230391492
|
16/06/2023
|
MADHO
|
1705003038WL013828
|
MADHO
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
MADHO
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-038-001/569
(SUNARI)
|
1705003038NRG24150620230391493
|
16/06/2023
|
RAMKESH BANSKAR
|
1705003038WL013828
|
RAMKESH BANSKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
RAMKESHBANSKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-038-001/57
(SUNARI)
|
1705003038NRG24150620230391494
|
16/06/2023
|
ARVIND JOSHI
|
1705003038WL013828
|
ARVIND JOSHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
ARVINDJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-038-001/571
(SUNARI)
|
1705003038NRG24150620230391495
|
16/06/2023
|
Diman rawat
|
1705003038WL013828
|
Diman rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
Dimanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-038-001/598
(SUNARI)
|
1705003038NRG24150620230391499
|
16/06/2023
|
Dinesh singh
|
1705003038WL013828
|
Dinesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
Dineshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-038-001/603
(SUNARI)
|
1705003038NRG24150620230391500
|
16/06/2023
|
PRATIPAL SINGH
|
1705003038WL013828
|
PRATIPAL SINGH
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
23/06/2023
|
|
515601370
|
|
PRATIPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-038-001/610
(SUNARI)
|
1705003038NRG24150620230391503
|
16/06/2023
|
RAMKISHOR JOSHI
|
1705003038WL013828
|
RAMKISHOR JOSHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
RAMKISHORJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-038-001/614
(SUNARI)
|
1705003038NRG24150620230391504
|
16/06/2023
|
MUKESH
|
1705003038WL013828
|
MUKESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-038-001/615
(SUNARI)
|
1705003038NRG24150620230391505
|
16/06/2023
|
RAMSWAROOP
|
1705003038WL013828
|
RAMSWAROOP
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
RAMSWAROOP
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-038-001/82-A
(SUNARI)
|
1705003038NRG24150620230391506
|
16/06/2023
|
VINOD YOGI
|
1705003038WL013828
|
VINOD YOGI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
VINODYOGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-038-001/84
(SUNARI)
|
1705003038NRG24150620230391507
|
16/06/2023
|
KAMAL SINGH
|
1705003038WL013828
|
KAMAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
KAMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-038-001/85
(SUNARI)
|
1705003038NRG24150620230391508
|
16/06/2023
|
MUKESH KEWAT
|
1705003038WL013828
|
MUKESH KEWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
MUKESHKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-038-001/90
(SUNARI)
|
1705003038NRG24150620230391509
|
16/06/2023
|
BALRAM PRAJAPATI
|
1705003038WL013828
|
BALRAM PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
BALRAMPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-038-001/98
(SUNARI)
|
1705003038NRG24150620230391510
|
16/06/2023
|
RAHUL JATAV
|
1705003038WL013828
|
RAHUL JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601370
|
|
RAHULJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97682
|
97682
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130390
|
130390
|
|
|
|
|
|
|
|