|
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-05-003-023-001/248
(GANIYAR)
|
1705003023NRG24150720230583686
|
16/07/2023
|
LAXMAN SINGH PAL
|
1705003023WL019757
|
LAXMAN SINGH PAL
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
LAXMANSINGHPAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-023-001/75-A
(GANIYAR)
|
1705003023NRG24150720230583680
|
16/07/2023
|
GEETA
|
1705003023WL019756
|
GEETA
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-032-003/111-A
(SAVOLI)
|
1705003032NRG24160720230584286
|
16/07/2023
|
RUPBATI THAKUR
|
1705003032WL019778
|
RUPBATI THAKUR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
RUPBATITHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-023-001/107
(GANIYAR)
|
1705003023NRG24150720230583622
|
16/07/2023
|
UDAY SINGH
|
1705003023WL019755
|
UDAY SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
UDAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-023-001/117
(GANIYAR)
|
1705003023NRG24150720230583654
|
16/07/2023
|
OMPARKASH
|
1705003023WL019756
|
OMPARKASH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
OMPARKASH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-023-001/118-A
(GANIYAR)
|
1705003023NRG24150720230583655
|
16/07/2023
|
mukesh
|
1705003023WL019756
|
mukesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-023-001/12
(GANIYAR)
|
1705003023NRG24150720230583656
|
16/07/2023
|
mohan gingh
|
1705003023WL019756
|
mohan gingh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
mohangingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-023-001/12-A
(GANIYAR)
|
1705003023NRG24150720230583657
|
16/07/2023
|
JAGDEESH
|
1705003023WL019756
|
JAGDEESH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-023-001/124-A
(GANIYAR)
|
1705003023NRG24150720230583623
|
16/07/2023
|
SURENDRA KUSHWAH
|
1705003023WL019755
|
SURENDRA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
SURENDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-023-001/127
(GANIYAR)
|
1705003023NRG24150720230583659
|
16/07/2023
|
girjesh
|
1705003023WL019756
|
girjesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
girjesh
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-023-001/129
(GANIYAR)
|
1705003023NRG24150720230583624
|
16/07/2023
|
VEER SINGH KUSHWAH
|
1705003023WL019755
|
VEER SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
VEERSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-023-001/134
(GANIYAR)
|
1705003023NRG24150720230583625
|
16/07/2023
|
BHOOP SINGH KUSHWAH
|
1705003023WL019755
|
BHOOP SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
BHOOPSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NARWAR
|
MP-05-003-023-001/136-A
(GANIYAR)
|
1705003023NRG24150720230583626
|
16/07/2023
|
CHHOTELAL KUSHWAH
|
1705003023WL019755
|
CHHOTELAL KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
CHHOTELALKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NARWAR
|
MP-05-003-023-001/136-C
(GANIYAR)
|
1705003023NRG24150720230583627
|
16/07/2023
|
BHARAT SINGH KUSHWAH
|
1705003023WL019755
|
BHARAT SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
BHARATSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-023-001/136-D
(GANIYAR)
|
1705003023NRG24150720230583628
|
16/07/2023
|
HAKIM SINGH KUSHWAH
|
1705003023WL019755
|
HAKIM SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
HAKIMSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-023-001/143
(GANIYAR)
|
1705003023NRG24150720230583629
|
16/07/2023
|
NARENDRA KUSHWAH
|
1705003023WL019755
|
NARENDRA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
NARENDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-023-001/145
(GANIYAR)
|
1705003023NRG24150720230583660
|
16/07/2023
|
SHAHODRA
|
1705003023WL019756
|
SHAHODRA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
SHAHODRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-023-001/147
(GANIYAR)
|
1705003023NRG24150720230583661
|
16/07/2023
|
AMAR SINGH KUSHWAH
|
1705003023WL019756
|
AMAR SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
AMARSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-023-001/148
(GANIYAR)
|
1705003023NRG24150720230583630
|
16/07/2023
|
BHAGBATI
|
1705003023WL019755
|
BHAGBATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
BHAGBATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-023-001/151-A
(GANIYAR)
|
1705003023NRG24150720230583662
|
16/07/2023
|
SANJAY BAGHEL
|
1705003023WL019756
|
SANJAY BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
20/07/2023
|
|
069868081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
NARWAR
|
MP-05-003-023-001/156
(GANIYAR)
|
1705003023NRG24150720230583663
|
16/07/2023
|
CHIMAN SINGH KUSHWAH
|
1705003023WL019756
|
CHIMAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
CHIMANSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NARWAR
|
MP-05-003-023-001/161-A
(GANIYAR)
|
1705003023NRG24150720230583631
|
16/07/2023
|
BHAN SINGH
|
1705003023WL019755
|
BHAN SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
BHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-023-001/166
(GANIYAR)
|
1705003023NRG24150720230583632
|
16/07/2023
|
KHUMAN SINGH
|
1705003023WL019755
|
KHUMAN SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
KHUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-023-001/171-A
(GANIYAR)
|
1705003023NRG24150720230583634
|
16/07/2023
|
SUMAN KUSHWAH
|
1705003023WL019755
|
SUMAN KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
SUMANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-023-001/171-B
(GANIYAR)
|
1705003023NRG24150720230583635
|
16/07/2023
|
BHAGBATI KUSHWAH
|
1705003023WL019755
|
BHAGBATI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
BHAGBATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-023-001/173
(GANIYAR)
|
1705003023NRG24150720230583664
|
16/07/2023
|
DROPATI
|
1705003023WL019756
|
DROPATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-023-001/180-A
(GANIYAR)
|
1705003023NRG24150720230583636
|
16/07/2023
|
VANDNA KUSHWAH
|
1705003023WL019755
|
VANDNA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
VANDNAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-023-001/186
(GANIYAR)
|
1705003023NRG24150720230583637
|
16/07/2023
|
DHIRAN SINGH KUSHWAH
|
1705003023WL019755
|
DHIRAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
DHIRANSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NARWAR
|
MP-05-003-023-001/193
(GANIYAR)
|
1705003023NRG24150720230583638
|
16/07/2023
|
JASODA
|
1705003023WL019755
|
JASODA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
JASODA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-023-001/197
(GANIYAR)
|
1705003023NRG24150720230583666
|
16/07/2023
|
BHARAT KUSHWAH
|
1705003023WL019756
|
BHARAT KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
BHARATKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-023-001/197
(GANIYAR)
|
1705003023NRG24150720230583665
|
16/07/2023
|
KRANTI BAI KUSHWAH
|
1705003023WL019756
|
KRANTI BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
KRANTIBAIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NARWAR
|
MP-05-003-023-001/2-A
(GANIYAR)
|
1705003023NRG24150720230583639
|
16/07/2023
|
SATENDRA SINGH KUSHWAH
|
1705003023WL019755
|
SATENDRA SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
SATENDRASINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-023-001/203-A
(GANIYAR)
|
1705003023NRG24150720230583640
|
16/07/2023
|
BHARAT KUSHWAH
|
1705003023WL019755
|
BHARAT KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
BHARATKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-023-001/204-A
(GANIYAR)
|
1705003023NRG24150720230583642
|
16/07/2023
|
BALDEV SINGH KUSHWAH
|
1705003023WL019755
|
BALDEV SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
BALDEVSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-023-001/214
(GANIYAR)
|
1705003023NRG24150720230583644
|
16/07/2023
|
GEETA Bai KUSHWAH
|
1705003023WL019755
|
GEETA Bai KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
GEETABaiKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-023-001/217
(GANIYAR)
|
1705003023NRG24150720230583646
|
16/07/2023
|
SHANTI KUSHWAH
|
1705003023WL019755
|
SHANTI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
SHANTIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-023-001/222
(GANIYAR)
|
1705003023NRG24150720230583667
|
16/07/2023
|
Dhiran singh kushwah
|
1705003023WL019756
|
Dhiran singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
Dhiransinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARWAR
|
MP-05-003-023-001/225
(GANIYAR)
|
1705003023NRG24150720230583648
|
16/07/2023
|
BHOOP SINGH
|
1705003023WL019755
|
BHOOP SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
BHOOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-023-001/231
(GANIYAR)
|
1705003023NRG24150720230583651
|
16/07/2023
|
ramesh
|
1705003023WL019755
|
ramesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-023-001/231-A
(GANIYAR)
|
1705003023NRG24150720230583681
|
16/07/2023
|
HARISINGH
|
1705003023WL019757
|
HARISINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-023-001/231-A
(GANIYAR)
|
1705003023NRG24150720230583682
|
16/07/2023
|
PISTA KUSHWAH
|
1705003023WL019757
|
PISTA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
PISTAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-023-001/243
(GANIYAR)
|
1705003023NRG24150720230583684
|
16/07/2023
|
DOLAT SINGH
|
1705003023WL019757
|
DOLAT SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
DOLATSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-023-001/243-B
(GANIYAR)
|
1705003023NRG24150720230583685
|
16/07/2023
|
indar singh
|
1705003023WL019757
|
indar singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
indarsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-023-001/248
(GANIYAR)
|
1705003023NRG24150720230583687
|
16/07/2023
|
SAVITA BAI PAL
|
1705003023WL019757
|
SAVITA BAI PAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
SAVITABAIPAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-023-001/249
(GANIYAR)
|
1705003023NRG24150720230583688
|
16/07/2023
|
UTTAM SINGH
|
1705003023WL019757
|
UTTAM SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
UTTAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-023-001/250
(GANIYAR)
|
1705003023NRG24150720230583689
|
16/07/2023
|
JASRATH KUSHWAH
|
1705003023WL019757
|
JASRATH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
JASRATHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-023-001/250
(GANIYAR)
|
1705003023NRG24150720230583690
|
16/07/2023
|
Lajjawati Kushwah
|
1705003023WL019757
|
Lajjawati Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
LajjawatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-023-001/251
(GANIYAR)
|
1705003023NRG24150720230583669
|
16/07/2023
|
DAYAWATI KUSHWAH
|
1705003023WL019756
|
DAYAWATI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
DAYAWATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-023-001/27-B
(GANIYAR)
|
1705003023NRG24150720230583709
|
16/07/2023
|
NARENDRA KUSHWAH
|
1705003023WL019757
|
NARENDRA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
NARENDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-023-001/71
(GANIYAR)
|
1705003023NRG24150720230583676
|
16/07/2023
|
MAHENDRA SINGH KUSHWAH
|
1705003023WL019756
|
MAHENDRA SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
MAHENDRASINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-023-001/72
(GANIYAR)
|
1705003023NRG24150720230583677
|
16/07/2023
|
DEVI SINGH
|
1705003023WL019756
|
DEVI SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-023-001/75
(GANIYAR)
|
1705003023NRG24150720230583678
|
16/07/2023
|
RAYSINGH
|
1705003023WL019756
|
RAYSINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
RAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-023-001/75-A
(GANIYAR)
|
1705003023NRG24150720230583679
|
16/07/2023
|
mahendra
|
1705003023WL019756
|
mahendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-032-003/104
(SAVOLI)
|
1705003032NRG24160720230584282
|
16/07/2023
|
Renu
|
1705003032WL019778
|
Renu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
Renu
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-032-003/104
(SAVOLI)
|
1705003032NRG24160720230584281
|
16/07/2023
|
vinod
|
1705003032WL019778
|
vinod
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
NARWAR
|
MP-05-003-032-003/109
(SAVOLI)
|
1705003032NRG24160720230584284
|
16/07/2023
|
POOJA BAISH
|
1705003032WL019778
|
POOJA BAISH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
POOJABAISH
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-032-003/109
(SAVOLI)
|
1705003032NRG24160720230584283
|
16/07/2023
|
RAGHUNATH SINGH RAJPOOT
|
1705003032WL019778
|
RAGHUNATH SINGH RAJPOOT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
RAGHUNATHSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-032-003/111-A
(SAVOLI)
|
1705003032NRG24160720230584285
|
16/07/2023
|
HARENDRA SINGH PARIHAR
|
1705003032WL019778
|
HARENDRA SINGH PARIHAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
HARENDRASINGHPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-032-003/113
(SAVOLI)
|
1705003032NRG24160720230584287
|
16/07/2023
|
BHAGVAT SINGH PARIHAR
|
1705003032WL019778
|
BHAGVAT SINGH PARIHAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
BHAGVATSINGHPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-032-003/114
(SAVOLI)
|
1705003032NRG24160720230584288
|
16/07/2023
|
chandrapal singh
|
1705003032WL019778
|
chandrapal singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
chandrapalsingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-032-003/114
(SAVOLI)
|
1705003032NRG24160720230584289
|
16/07/2023
|
rajkumari parihar
|
1705003032WL019778
|
rajkumari parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
rajkumariparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARWAR
|
MP-05-003-032-003/130
(SAVOLI)
|
1705003032NRG24160720230584291
|
16/07/2023
|
MANI RAM BAGHEL
|
1705003032WL019778
|
MANI RAM BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
MANIRAMBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-032-003/135-B
(SAVOLI)
|
1705003032NRG24160720230584294
|
16/07/2023
|
KALPANA SOKANKI
|
1705003032WL019778
|
KALPANA SOKANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
KALPANASOKANKI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-032-003/135-B
(SAVOLI)
|
1705003032NRG24160720230584293
|
16/07/2023
|
MAHESH SINGH SOLANKI
|
1705003032WL019778
|
MAHESH SINGH SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
MAHESHSINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-032-003/135-C
(SAVOLI)
|
1705003032NRG24160720230584295
|
16/07/2023
|
MUKESH SINGH RAJPOOT
|
1705003032WL019778
|
MUKESH SINGH RAJPOOT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
MUKESHSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-032-003/135-C
(SAVOLI)
|
1705003032NRG24160720230584296
|
16/07/2023
|
PUNAM BAI SOLANKI
|
1705003032WL019778
|
PUNAM BAI SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
PUNAMBAISOLANKI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-032-003/135-D
(SAVOLI)
|
1705003032NRG24160720230584298
|
16/07/2023
|
KIRAN BAI SOLAN KI
|
1705003032WL019778
|
KIRAN BAI SOLAN KI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
KIRANBAISOLANKI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-032-003/135-D
(SAVOLI)
|
1705003032NRG24160720230584297
|
16/07/2023
|
RAKESH SINGH
|
1705003032WL019778
|
RAKESH SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
RAKESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-032-003/138
(SAVOLI)
|
1705003032NRG24160720230584300
|
16/07/2023
|
Golu singh solanki
|
1705003032WL019778
|
Golu singh solanki
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
Golusinghsolanki
|
BANK OF BARODA(606985)
|
|
70
|
NARWAR
|
MP-05-003-032-003/138
(SAVOLI)
|
1705003032NRG24160720230584299
|
16/07/2023
|
Suman bai
|
1705003032WL019778
|
Suman bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
Sumanbai
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-032-003/142
(SAVOLI)
|
1705003032NRG24160720230584305
|
16/07/2023
|
arti
|
1705003032WL019778
|
arti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-032-003/142
(SAVOLI)
|
1705003032NRG24160720230584306
|
16/07/2023
|
RAHUL SINGH RAJPOOT
|
1705003032WL019778
|
RAHUL SINGH RAJPOOT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
RAHULSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-032-003/151-A
(SAVOLI)
|
1705003032NRG24160720230584308
|
16/07/2023
|
SHISHPAL SINGH SOLANKI
|
1705003032WL019778
|
SHISHPAL SINGH SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
SHISHPALSINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-032-003/188
(SAVOLI)
|
1705003032NRG24160720230584312
|
16/07/2023
|
DEVI SINGH BAGHEL
|
1705003032WL019778
|
DEVI SINGH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
DEVISINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-032-003/188
(SAVOLI)
|
1705003032NRG24160720230584314
|
16/07/2023
|
RAJESH BAGHEL
|
1705003032WL019778
|
RAJESH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
RAJESHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-032-003/188
(SAVOLI)
|
1705003032NRG24160720230584313
|
16/07/2023
|
usha bai baghel
|
1705003032WL019778
|
usha bai baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
ushabaibaghel
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-032-003/189-A
(SAVOLI)
|
1705003032NRG24160720230584315
|
16/07/2023
|
CHHVI RAM BAGHEL
|
1705003032WL019778
|
CHHVI RAM BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
CHHVIRAMBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-032-003/189-A
(SAVOLI)
|
1705003032NRG24160720230584316
|
16/07/2023
|
SHILA BAI BAGHEL
|
1705003032WL019778
|
SHILA BAI BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
SHILABAIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-032-003/35
(SAVOLI)
|
1705003032NRG24160720230584320
|
16/07/2023
|
BIRENDRA SINGH
|
1705003032WL019778
|
BIRENDRA SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
BIRENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-032-003/35
(SAVOLI)
|
1705003032NRG24160720230584321
|
16/07/2023
|
Satybhan singh
|
1705003032WL019778
|
Satybhan singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
Satybhansingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-032-003/35
(SAVOLI)
|
1705003032NRG24160720230584319
|
16/07/2023
|
URMILA BAI RAJPOOT
|
1705003032WL019778
|
URMILA BAI RAJPOOT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
URMILABAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-032-003/37-A
(SAVOLI)
|
1705003032NRG24160720230584323
|
16/07/2023
|
JANKI BAI
|
1705003032WL019778
|
JANKI BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
JANKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NARWAR
|
MP-05-003-032-003/37-A
(SAVOLI)
|
1705003032NRG24160720230584322
|
16/07/2023
|
RAMVEER SINGH
|
1705003032WL019778
|
RAMVEER SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
RAMVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-032-003/45-B
(SAVOLI)
|
1705003032NRG24160720230584325
|
16/07/2023
|
ASHA BAI SOLANKI
|
1705003032WL019778
|
ASHA BAI SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
ASHABAISOLANKI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-032-003/45-B
(SAVOLI)
|
1705003032NRG24160720230584324
|
16/07/2023
|
BOLERAM SOLANKI
|
1705003032WL019778
|
BOLERAM SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
BOLERAMSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-032-003/49
(SAVOLI)
|
1705003032NRG24160720230584327
|
16/07/2023
|
ASHU SOLANKI
|
1705003032WL019778
|
ASHU SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
ASHUSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-032-003/49
(SAVOLI)
|
1705003032NRG24160720230584326
|
16/07/2023
|
PUSHPA BAI RAJPOOT
|
1705003032WL019778
|
PUSHPA BAI RAJPOOT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
PUSHPABAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-032-003/63-B
(SAVOLI)
|
1705003032NRG24160720230584330
|
16/07/2023
|
KIRAN RAJPOOT
|
1705003032WL019778
|
KIRAN RAJPOOT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
KIRANRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-032-003/63-B
(SAVOLI)
|
1705003032NRG24160720230584329
|
16/07/2023
|
MAHESH SINGH PARIHAR
|
1705003032WL019778
|
MAHESH SINGH PARIHAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
MAHESHSINGHPARIHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
NARWAR
|
MP-05-003-032-003/7
(SAVOLI)
|
1705003032NRG24160720230584331
|
16/07/2023
|
PISHPA BAI PARIHAR
|
1705003032WL019778
|
PISHPA BAI PARIHAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
PISHPABAIPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-032-003/84
(SAVOLI)
|
1705003032NRG24160720230584333
|
16/07/2023
|
Kaliya bai rajpoot
|
1705003032WL019778
|
Kaliya bai rajpoot
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
Kaliyabairajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-032-003/93
(SAVOLI)
|
1705003032NRG24160720230584334
|
16/07/2023
|
DHARMENDRA SINGH RAJAK
|
1705003032WL019778
|
DHARMENDRA SINGH RAJAK
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
DHARMENDRASINGHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-032-003/93
(SAVOLI)
|
1705003032NRG24160720230584335
|
16/07/2023
|
JANNURAM DHOBI
|
1705003032WL019778
|
JANNURAM DHOBI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
JANNURAMDHOBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119340
|
119340
|
|
|
|
|
|
|
|
|
94
|
NARWAR
|
MP-05-003-023-001/167-A
(GANIYAR)
|
1705003023NRG24150720230583633
|
16/07/2023
|
MISHRILAL KUSHWAH
|
1705003023WL019755
|
MISHRILAL KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
MISHRILALKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
NARWAR
|
MP-05-003-023-001/204
(GANIYAR)
|
1705003023NRG24150720230583641
|
16/07/2023
|
UDAYA SINGH KUSHWAH
|
1705003023WL019755
|
UDAYA SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
UDAYASINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-023-001/212
(GANIYAR)
|
1705003023NRG24150720230583643
|
16/07/2023
|
KAMLA BAI KUSHWAH
|
1705003023WL019755
|
KAMLA BAI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
KAMLABAIKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
NARWAR
|
MP-05-003-023-001/23
(GANIYAR)
|
1705003023NRG24150720230583649
|
16/07/2023
|
PITAM SINGH KUSHWAH
|
1705003023WL019755
|
PITAM SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
PITAMSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-023-001/27-A
(GANIYAR)
|
1705003023NRG24150720230583708
|
16/07/2023
|
PARMAL SINGH KUSHWAH
|
1705003023WL019757
|
PARMAL SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
PARMALSINGHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
NARWAR
|
MP-05-003-032-003/63-A
(SAVOLI)
|
1705003032NRG24160720230584328
|
16/07/2023
|
CHIMAN SINGH PARIHAR
|
1705003032WL019778
|
CHIMAN SINGH PARIHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
CHIMANSINGHPARIHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
NARWAR
|
MP-05-003-032-003/84
(SAVOLI)
|
1705003032NRG24160720230584332
|
16/07/2023
|
Rakesh singh rajpoot
|
1705003032WL019778
|
Rakesh singh rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
Rakeshsinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
101
|
NARWAR
|
MP-05-003-023-001/23-A
(GANIYAR)
|
1705003023NRG24150720230583650
|
16/07/2023
|
RAJENDRA SINGH KUSHWAH
|
1705003023WL019755
|
RAJENDRA SINGH KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
RAJENDRASINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-023-001/231-B
(GANIYAR)
|
1705003023NRG24150720230583683
|
16/07/2023
|
GHANSHYAM KUSHWAH
|
1705003023WL019757
|
GHANSHYAM KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
GHANSHYAMKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-032-002/18
(SAVOLI)
|
1705003032NRG24160720230584274
|
16/07/2023
|
mukesh
|
1705003032WL019778
|
mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-032-002/318
(SAVOLI)
|
1705003032NRG24160720230584275
|
16/07/2023
|
JITENDRA SINGH GURJAR
|
1705003032WL019778
|
JITENDRA SINGH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
JITENDRASINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-032-002/61
(SAVOLI)
|
1705003032NRG24160720230584277
|
16/07/2023
|
GEETA GURJAR
|
1705003032WL019778
|
GEETA GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
GEETAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-032-002/61
(SAVOLI)
|
1705003032NRG24160720230584276
|
16/07/2023
|
PRAN SINGH GURJAR
|
1705003032WL019778
|
PRAN SINGH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
PRANSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-032-003/101
(SAVOLI)
|
1705003032NRG24160720230584278
|
16/07/2023
|
MOTA BAI RAJPOOT
|
1705003032WL019778
|
MOTA BAI RAJPOOT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
MOTABAIRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-032-003/103
(SAVOLI)
|
1705003032NRG24160720230584280
|
16/07/2023
|
DEVSI SOLANKI
|
1705003032WL019778
|
DEVSI SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
DEVSISOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-032-003/103
(SAVOLI)
|
1705003032NRG24160720230584279
|
16/07/2023
|
MAHENDRA SOLANKI
|
1705003032WL019778
|
MAHENDRA SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
MAHENDRASOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-032-003/116
(SAVOLI)
|
1705003032NRG24160720230584290
|
16/07/2023
|
rohit singh solanki
|
1705003032WL019778
|
rohit singh solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
rohitsinghsolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-032-003/135
(SAVOLI)
|
1705003032NRG24160720230584292
|
16/07/2023
|
URMILA SOLANKI
|
1705003032WL019778
|
URMILA SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
URMILASOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-032-003/139
(SAVOLI)
|
1705003032NRG24160720230584303
|
16/07/2023
|
ATAR SINGH SOLANKI
|
1705003032WL019778
|
ATAR SINGH SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
ATARSINGHSOLANKI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
113
|
NARWAR
|
MP-05-003-032-003/139
(SAVOLI)
|
1705003032NRG24160720230584302
|
16/07/2023
|
SIMA BAI SOLANKI
|
1705003032WL019778
|
SIMA BAI SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
SIMABAISOLANKI
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARWAR
|
MP-05-003-032-003/151-A
(SAVOLI)
|
1705003032NRG24160720230584309
|
16/07/2023
|
VANDNA BAI solanki
|
1705003032WL019778
|
VANDNA BAI solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
VANDNABAIsolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-032-003/169
(SAVOLI)
|
1705003032NRG24160720230584311
|
16/07/2023
|
GUDDI BAI JATAV
|
1705003032WL019778
|
GUDDI BAI JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
GUDDIBAIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-032-003/169
(SAVOLI)
|
1705003032NRG24160720230584310
|
16/07/2023
|
MAHESH JATAV
|
1705003032WL019778
|
MAHESH JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
MAHESHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-032-003/21
(SAVOLI)
|
1705003032NRG24160720230584317
|
16/07/2023
|
PARMAL SINGH
|
1705003032WL019778
|
PARMAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
PARMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-032-003/21
(SAVOLI)
|
1705003032NRG24160720230584318
|
16/07/2023
|
PISTA BAI
|
1705003032WL019778
|
PISTA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868081
|
|
PISTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156468
|
156468
|
|
|
|
|
|
|
|