|
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-05-003-029-001/620
(BAHGANV)
|
1705003029NRG24110720230561247
|
11/07/2023
|
Raveena
|
1705003029WL019006
|
Raveena
|
00048
|
BKID0009085
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
Raveena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
NARWAR
|
MP-05-003-029-001/621
(BAHGANV)
|
1705003029NRG24110720230561248
|
11/07/2023
|
Pran singh
|
1705003029WL019006
|
Pran singh
|
00048
|
BKID0009085
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
Pransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NARWAR
|
MP-05-003-045-003/101-B
(NAINAGIR)
|
1705003045NRG24100720230559649
|
11/07/2023
|
SULTAN SINGHSISODIYA
|
1705003045WL018964
|
SULTAN SINGHSISODIYA
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120749
|
|
SULTANSINGHSISODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-029-001/135-A
(BAHGANV)
|
1705003029NRG24110720230561168
|
11/07/2023
|
Devaki koli
|
1705003029WL019006
|
Devaki koli
|
00152
|
HDFC0000192
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
Devakikoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NARWAR
|
MP-05-003-029-001/458
(BAHGANV)
|
1705003029NRG24110720230561197
|
11/07/2023
|
Munni bai jatav
|
1705003029WL019006
|
Munni bai jatav
|
00152
|
HDFC0000192
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
Munnibaijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NARWAR
|
MP-05-003-029-001/463
(BAHGANV)
|
1705003029NRG24110720230561198
|
11/07/2023
|
Bhuri koli
|
1705003029WL019006
|
Bhuri koli
|
00152
|
HDFC0000192
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
Bhurikoli
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-029-001/466
(BAHGANV)
|
1705003029NRG24110720230561199
|
11/07/2023
|
Bhavna rawat
|
1705003029WL019006
|
Bhavna rawat
|
00152
|
HDFC0000192
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
Bhavnarawat
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-029-001/466
(BAHGANV)
|
1705003029NRG24110720230561200
|
11/07/2023
|
Bijendra singh rawat
|
1705003029WL019006
|
Bijendra singh rawat
|
00152
|
HDFC0000192
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
Bijendrasinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NARWAR
|
MP-05-003-029-001/470
(BAHGANV)
|
1705003029NRG24110720230561201
|
11/07/2023
|
Jayprda
|
1705003029WL019006
|
Jayprda
|
00152
|
HDFC0000192
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
Jayprda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-045-001/401
(NAINAGIR)
|
1705003045NRG24100720230559634
|
11/07/2023
|
SAROJ
|
1705003045WL018964
|
SAROJ
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120749
|
|
SAROJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-029-001/290
(BAHGANV)
|
1705003029NRG24110720230561183
|
11/07/2023
|
LAJYAVATI
|
1705003029WL019006
|
LAJYAVATI
|
00415
|
SBIN0010169
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
LAJYAVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NARWAR
|
MP-05-003-045-001/403
(NAINAGIR)
|
1705003045NRG24100720230559638
|
11/07/2023
|
JODHAN SINGH
|
1705003045WL018964
|
JODHAN SINGH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120749
|
|
JODHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-045-001/409
(NAINAGIR)
|
1705003045NRG24100720230559646
|
11/07/2023
|
LOKENDRA SINGH
|
1705003045WL018964
|
LOKENDRA SINGH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120749
|
|
LOKENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-045-003/101-B
(NAINAGIR)
|
1705003045NRG24100720230559651
|
11/07/2023
|
SAKOJ DEVI THAKUR
|
1705003045WL018964
|
SAKOJ DEVI THAKUR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120749
|
|
SAKOJDEVITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-045-003/79
(NAINAGIR)
|
1705003045NRG24100720230559659
|
11/07/2023
|
anar singh
|
1705003045WL018964
|
anar singh
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120749
|
|
anarsingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-045-003/79
(NAINAGIR)
|
1705003045NRG24100720230559660
|
11/07/2023
|
anju
|
1705003045WL018964
|
anju
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120749
|
|
anju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
17
|
NARWAR
|
MP-05-003-045-001/295-A
(NAINAGIR)
|
1705003045NRG24100720230559631
|
11/07/2023
|
Kiran
|
1705003045WL018964
|
Kiran
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120749
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-045-001/401
(NAINAGIR)
|
1705003045NRG24100720230559633
|
11/07/2023
|
MANOJ SINGH
|
1705003045WL018964
|
MANOJ SINGH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120749
|
|
MANOJSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-045-001/401-A
(NAINAGIR)
|
1705003045NRG24100720230559635
|
11/07/2023
|
ABHISHEK SOLANKI
|
1705003045WL018964
|
ABHISHEK SOLANKI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120749
|
|
ABHISHEKSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-045-001/408
(NAINAGIR)
|
1705003045NRG24100720230559643
|
11/07/2023
|
INDRAPAL SINGH
|
1705003045WL018964
|
INDRAPAL SINGH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120749
|
|
INDRAPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
21
|
NARWAR
|
MP-05-003-029-001/10-A
(BAHGANV)
|
1705003029NRG24110720230561162
|
11/07/2023
|
saroj
|
1705003029WL019006
|
saroj
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NARWAR
|
MP-05-003-029-001/100
(BAHGANV)
|
1705003029NRG24110720230561164
|
11/07/2023
|
jaydev
|
1705003029WL019006
|
jaydev
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
jaydev
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-029-001/108
(BAHGANV)
|
1705003029NRG24110720230561165
|
11/07/2023
|
rajendra
|
1705003029WL019006
|
rajendra
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NARWAR
|
MP-05-003-029-001/11-A
(BAHGANV)
|
1705003029NRG24110720230561166
|
11/07/2023
|
KALA
|
1705003029WL019006
|
KALA
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
KALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NARWAR
|
MP-05-003-029-001/134
(BAHGANV)
|
1705003029NRG24110720230561167
|
11/07/2023
|
ramniwash
|
1705003029WL019006
|
ramniwash
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
ramniwash
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NARWAR
|
MP-05-003-029-001/15-A
(BAHGANV)
|
1705003029NRG24110720230561172
|
11/07/2023
|
SEEMA
|
1705003029WL019006
|
SEEMA
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
SEEMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NARWAR
|
MP-05-003-029-001/184
(BAHGANV)
|
1705003029NRG24110720230561176
|
11/07/2023
|
PHOOL SINGH
|
1705003029WL019006
|
PHOOL SINGH
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-029-001/26-A
(BAHGANV)
|
1705003029NRG24110720230561181
|
11/07/2023
|
seema bai
|
1705003029WL019006
|
seema bai
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NARWAR
|
MP-05-003-029-001/262
(BAHGANV)
|
1705003029NRG24110720230561182
|
11/07/2023
|
RATI
|
1705003029WL019006
|
RATI
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
RATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARWAR
|
MP-05-003-029-001/307
(BAHGANV)
|
1705003029NRG24110720230561184
|
11/07/2023
|
sebaram
|
1705003029WL019006
|
sebaram
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
sebaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARWAR
|
MP-05-003-029-001/349-A
(BAHGANV)
|
1705003029NRG24110720230561189
|
11/07/2023
|
ranveer singh
|
1705003029WL019006
|
ranveer singh
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
ranveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARWAR
|
MP-05-003-029-001/393-A
(BAHGANV)
|
1705003029NRG24110720230561192
|
11/07/2023
|
MANEERAM JATAV
|
1705003029WL019006
|
MANEERAM JATAV
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
MANEERAMJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NARWAR
|
MP-05-003-029-001/393-A
(BAHGANV)
|
1705003029NRG24110720230561193
|
11/07/2023
|
RUKMANI JATAV
|
1705003029WL019006
|
RUKMANI JATAV
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
RUKMANIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARWAR
|
MP-05-003-029-001/399
(BAHGANV)
|
1705003029NRG24110720230561196
|
11/07/2023
|
sayra bano
|
1705003029WL019006
|
sayra bano
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
sayrabano
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARWAR
|
MP-05-003-029-001/473
(BAHGANV)
|
1705003029NRG24110720230561202
|
11/07/2023
|
Anita
|
1705003029WL019006
|
Anita
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARWAR
|
MP-05-003-029-001/476
(BAHGANV)
|
1705003029NRG24110720230561203
|
11/07/2023
|
Salma
|
1705003029WL019006
|
Salma
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
Salma
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARWAR
|
MP-05-003-029-001/477
(BAHGANV)
|
1705003029NRG24110720230561204
|
11/07/2023
|
Dilsar
|
1705003029WL019006
|
Dilsar
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
Dilsar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARWAR
|
MP-05-003-029-001/479
(BAHGANV)
|
1705003029NRG24110720230561205
|
11/07/2023
|
Lali
|
1705003029WL019006
|
Lali
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
Lali
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARWAR
|
MP-05-003-029-001/482
(BAHGANV)
|
1705003029NRG24110720230561206
|
11/07/2023
|
Malti
|
1705003029WL019006
|
Malti
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
Malti
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARWAR
|
MP-05-003-029-001/488
(BAHGANV)
|
1705003029NRG24110720230561207
|
11/07/2023
|
Laxmi
|
1705003029WL019006
|
Laxmi
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARWAR
|
MP-05-003-029-001/499
(BAHGANV)
|
1705003029NRG24110720230561208
|
11/07/2023
|
Makhkho
|
1705003029WL019006
|
Makhkho
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
Makhkho
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARWAR
|
MP-05-003-029-001/5-A
(BAHGANV)
|
1705003029NRG24110720230561210
|
11/07/2023
|
SAVITTRI
|
1705003029WL019006
|
SAVITTRI
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
SAVITTRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-029-001/504
(BAHGANV)
|
1705003029NRG24110720230561211
|
11/07/2023
|
Ramkuwar
|
1705003029WL019006
|
Ramkuwar
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
Ramkuwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-029-001/510
(BAHGANV)
|
1705003029NRG24110720230561212
|
11/07/2023
|
Lakhan
|
1705003029WL019006
|
Lakhan
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-029-001/529
(BAHGANV)
|
1705003029NRG24110720230561213
|
11/07/2023
|
Koshaliya
|
1705003029WL019006
|
Koshaliya
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
Koshaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-029-001/532
(BAHGANV)
|
1705003029NRG24110720230561215
|
11/07/2023
|
Baveeta
|
1705003029WL019006
|
Baveeta
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
Baveeta
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-029-001/533
(BAHGANV)
|
1705003029NRG24110720230561216
|
11/07/2023
|
Lakhan
|
1705003029WL019006
|
Lakhan
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
Lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
NARWAR
|
MP-05-003-029-001/534
(BAHGANV)
|
1705003029NRG24110720230561217
|
11/07/2023
|
Kalyan
|
1705003029WL019006
|
Kalyan
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-029-001/535
(BAHGANV)
|
1705003029NRG24110720230561218
|
11/07/2023
|
Kaliya
|
1705003029WL019006
|
Kaliya
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
Kaliya
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-029-001/536
(BAHGANV)
|
1705003029NRG24110720230561219
|
11/07/2023
|
Sabbeer
|
1705003029WL019006
|
Sabbeer
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
Sabbeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-029-001/537
(BAHGANV)
|
1705003029NRG24110720230561220
|
11/07/2023
|
Anguri
|
1705003029WL019006
|
Anguri
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
Anguri
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-029-001/539
(BAHGANV)
|
1705003029NRG24110720230561222
|
11/07/2023
|
Dolat
|
1705003029WL019006
|
Dolat
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
Dolat
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-029-001/540
(BAHGANV)
|
1705003029NRG24110720230561223
|
11/07/2023
|
Laxmi
|
1705003029WL019006
|
Laxmi
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-029-001/541
(BAHGANV)
|
1705003029NRG24110720230561224
|
11/07/2023
|
Bharti
|
1705003029WL019006
|
Bharti
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
Bharti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
NARWAR
|
MP-05-003-029-001/542
(BAHGANV)
|
1705003029NRG24110720230561225
|
11/07/2023
|
Renu
|
1705003029WL019006
|
Renu
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
Renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-029-001/543
(BAHGANV)
|
1705003029NRG24110720230561226
|
11/07/2023
|
Pista
|
1705003029WL019006
|
Pista
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
Pista
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-029-001/545
(BAHGANV)
|
1705003029NRG24110720230561228
|
11/07/2023
|
Deepak
|
1705003029WL019006
|
Deepak
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARWAR
|
MP-05-003-029-001/546
(BAHGANV)
|
1705003029NRG24110720230561229
|
11/07/2023
|
Ajay
|
1705003029WL019006
|
Ajay
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-029-001/547
(BAHGANV)
|
1705003029NRG24110720230561230
|
11/07/2023
|
Mahendra
|
1705003029WL019006
|
Mahendra
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-029-001/548
(BAHGANV)
|
1705003029NRG24110720230561231
|
11/07/2023
|
Nitu
|
1705003029WL019006
|
Nitu
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
Nitu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARWAR
|
MP-05-003-029-001/549
(BAHGANV)
|
1705003029NRG24110720230561232
|
11/07/2023
|
Veerendra
|
1705003029WL019006
|
Veerendra
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
Veerendra
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-029-001/551
(BAHGANV)
|
1705003029NRG24110720230561234
|
11/07/2023
|
Arvendra
|
1705003029WL019006
|
Arvendra
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
Arvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-029-001/553
(BAHGANV)
|
1705003029NRG24110720230561235
|
11/07/2023
|
Bharti
|
1705003029WL019006
|
Bharti
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
Bharti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
NARWAR
|
MP-05-003-029-001/556
(BAHGANV)
|
1705003029NRG24110720230561236
|
11/07/2023
|
Rajendra
|
1705003029WL019006
|
Rajendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120749
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-029-001/557
(BAHGANV)
|
1705003029NRG24110720230561237
|
11/07/2023
|
Bhupendra
|
1705003029WL019006
|
Bhupendra
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-029-001/558
(BAHGANV)
|
1705003029NRG24110720230561238
|
11/07/2023
|
Ramkali
|
1705003029WL019006
|
Ramkali
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARWAR
|
MP-05-003-029-001/559
(BAHGANV)
|
1705003029NRG24110720230561239
|
11/07/2023
|
Panshree
|
1705003029WL019006
|
Panshree
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
Panshree
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-029-001/566
(BAHGANV)
|
1705003029NRG24110720230561240
|
11/07/2023
|
Pholvati
|
1705003029WL019006
|
Pholvati
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
Pholvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-029-001/567
(BAHGANV)
|
1705003029NRG24110720230561241
|
11/07/2023
|
Mansharam
|
1705003029WL019006
|
Mansharam
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
Mansharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-029-001/86-A
(BAHGANV)
|
1705003029NRG24110720230561320
|
11/07/2023
|
gyabati bai
|
1705003029WL019006
|
gyabati bai
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
gyabatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-030-002/1047-B
(SIHOR)
|
1705003030NRG24100720230559617
|
11/07/2023
|
VEER SINGH BAGEL
|
1705003030WL018963
|
VEER SINGH BAGEL
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120749
|
|
VEERSINGHBAGEL
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-045-001/100-A
(NAINAGIR)
|
1705003045NRG24100720230559627
|
11/07/2023
|
KAPTAN SINGH SOLANKI
|
1705003045WL018964
|
KAPTAN SINGH SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120749
|
|
KAPTANSINGHSOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARWAR
|
MP-05-003-045-001/405
(NAINAGIR)
|
1705003045NRG24100720230559641
|
11/07/2023
|
SHISHUPAL SINGH
|
1705003045WL018964
|
SHISHUPAL SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120749
|
|
SHISHUPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-045-001/59
(NAINAGIR)
|
1705003045NRG24100720230559648
|
11/07/2023
|
majboot
|
1705003045WL018964
|
majboot
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120749
|
|
majboot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
NARWAR
|
MP-05-003-045-003/103-B
(NAINAGIR)
|
1705003045NRG24100720230559652
|
11/07/2023
|
ARTI RAJPOOT
|
1705003045WL018964
|
ARTI RAJPOOT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120749
|
|
ARTIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-045-003/249-C
(NAINAGIR)
|
1705003045NRG24100720230559655
|
11/07/2023
|
nirasha baghel
|
1705003045WL018964
|
nirasha baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120749
|
|
nirashabaghel
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-045-003/83-A
(NAINAGIR)
|
1705003045NRG24100720230559661
|
11/07/2023
|
AJAY KUMAR PATHAK
|
1705003045WL018964
|
AJAY KUMAR PATHAK
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120749
|
|
AJAYKUMARPATHAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
NARWAR
|
MP-05-003-045-003/84
(NAINAGIR)
|
1705003045NRG24100720230559663
|
11/07/2023
|
heera
|
1705003045WL018964
|
heera
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120749
|
|
heera
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-045-003/84
(NAINAGIR)
|
1705003045NRG24100720230559662
|
11/07/2023
|
mukesh
|
1705003045WL018964
|
mukesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120749
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-045-003/84
(NAINAGIR)
|
1705003045NRG24100720230559664
|
11/07/2023
|
naresh
|
1705003045WL018964
|
naresh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120749
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48399
|
48399
|
|
|
|
|
|
|
|
|
81
|
NARWAR
|
MP-05-003-043-001/106-B
(DIHAYALA)
|
1705003043NRG24110720230564069
|
11/07/2023
|
RANVEER JATAV
|
1705003043WL019075
|
RANVEER JATAV
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120749
|
|
RANVEERJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-043-001/693-A
(DIHAYALA)
|
1705003043NRG24110720230564070
|
11/07/2023
|
UTTAM GOLI
|
1705003043WL019075
|
UTTAM GOLI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120749
|
|
UTTAMGOLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-043-001/703-A
(DIHAYALA)
|
1705003043NRG24110720230564071
|
11/07/2023
|
THAN SINGH RAWAT
|
1705003043WL019075
|
THAN SINGH RAWAT
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120749
|
|
THANSINGHRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
NARWAR
|
MP-05-003-043-001/803-A
(DIHAYALA)
|
1705003043NRG24110720230564072
|
11/07/2023
|
RANVEER BADAI
|
1705003043WL019075
|
RANVEER BADAI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120749
|
|
RANVEERBADAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
NARWAR
|
MP-05-003-045-001/104-A
(NAINAGIR)
|
1705003045NRG24100720230559628
|
11/07/2023
|
jaynarayan singh solanki
|
1705003045WL018964
|
jaynarayan singh solanki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120749
|
|
jaynarayansinghsolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARWAR
|
MP-05-003-045-001/104-A
(NAINAGIR)
|
1705003045NRG24100720230559629
|
11/07/2023
|
urmila
|
1705003045WL018964
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120749
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARWAR
|
MP-05-003-045-001/402
(NAINAGIR)
|
1705003045NRG24100720230559636
|
11/07/2023
|
JASWANT SINGH
|
1705003045WL018964
|
JASWANT SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120749
|
|
JASWANTSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
NARWAR
|
MP-05-003-045-001/402
(NAINAGIR)
|
1705003045NRG24100720230559637
|
11/07/2023
|
RAJKUMARI
|
1705003045WL018964
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120749
|
|
RAJKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
NARWAR
|
MP-05-003-045-001/403
(NAINAGIR)
|
1705003045NRG24100720230559639
|
11/07/2023
|
MANISHA SOLANKI
|
1705003045WL018964
|
MANISHA SOLANKI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120749
|
|
MANISHASOLANKI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
NARWAR
|
MP-05-003-045-001/405
(NAINAGIR)
|
1705003045NRG24100720230559642
|
11/07/2023
|
MEENA
|
1705003045WL018964
|
MEENA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120749
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARWAR
|
MP-05-003-045-001/408
(NAINAGIR)
|
1705003045NRG24100720230559645
|
11/07/2023
|
ARCHANA
|
1705003045WL018964
|
ARCHANA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120749
|
|
ARCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
92
|
NARWAR
|
MP-05-003-045-003/367
(NAINAGIR)
|
1705003045NRG24100720230559657
|
11/07/2023
|
SANGEETA
|
1705003045WL018964
|
SANGEETA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120749
|
|
SANGEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
93
|
NARWAR
|
MP-05-003-029-001/135-B
(BAHGANV)
|
1705003029NRG24110720230561169
|
11/07/2023
|
Panmesidash
|
1705003029WL019006
|
Panmesidash
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
Panmesidash
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-029-001/135-C
(BAHGANV)
|
1705003029NRG24110720230561170
|
11/07/2023
|
Puspendra
|
1705003029WL019006
|
Puspendra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
Puspendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARWAR
|
MP-05-003-029-001/14-A
(BAHGANV)
|
1705003029NRG24110720230561171
|
11/07/2023
|
Dayavati Rawat
|
1705003029WL019006
|
Dayavati Rawat
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
DayavatiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-029-001/16-B
(BAHGANV)
|
1705003029NRG24110720230561174
|
11/07/2023
|
lokpaal rawat
|
1705003029WL019006
|
lokpaal rawat
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
lokpaalrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-029-001/16-C
(BAHGANV)
|
1705003029NRG24110720230561175
|
11/07/2023
|
kamla bai rawat
|
1705003029WL019006
|
kamla bai rawat
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
kamlabairawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-029-001/19-B
(BAHGANV)
|
1705003029NRG24110720230561178
|
11/07/2023
|
bablu rawat
|
1705003029WL019006
|
bablu rawat
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
bablurawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
NARWAR
|
MP-05-003-029-001/193
(BAHGANV)
|
1705003029NRG24110720230561179
|
11/07/2023
|
Binita
|
1705003029WL019006
|
Binita
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
Binita
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-029-001/193
(BAHGANV)
|
1705003029NRG24110720230561180
|
11/07/2023
|
Rajabai
|
1705003029WL019006
|
Rajabai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
Rajabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-029-001/33-B
(BAHGANV)
|
1705003029NRG24110720230561185
|
11/07/2023
|
Narendra sen
|
1705003029WL019006
|
Narendra sen
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
Narendrasen
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-029-001/33-C
(BAHGANV)
|
1705003029NRG24110720230561186
|
11/07/2023
|
Rupendra sen
|
1705003029WL019006
|
Rupendra sen
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
Rupendrasen
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-029-001/34-B
(BAHGANV)
|
1705003029NRG24110720230561187
|
11/07/2023
|
Manisha rawat
|
1705003029WL019006
|
Manisha rawat
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
Manisharawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-029-001/349
(BAHGANV)
|
1705003029NRG24110720230561188
|
11/07/2023
|
nikita rawat
|
1705003029WL019006
|
nikita rawat
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
nikitarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-029-001/349-A
(BAHGANV)
|
1705003029NRG24110720230561190
|
11/07/2023
|
Shivraj Rawat
|
1705003029WL019006
|
Shivraj Rawat
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
ShivrajRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-029-001/355
(BAHGANV)
|
1705003029NRG24110720230561191
|
11/07/2023
|
nirmala rawat
|
1705003029WL019006
|
nirmala rawat
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
nirmalarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARWAR
|
MP-05-003-029-001/394-B
(BAHGANV)
|
1705003029NRG24110720230561194
|
11/07/2023
|
puspa jatav
|
1705003029WL019006
|
puspa jatav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
puspajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-029-001/395-C
(BAHGANV)
|
1705003029NRG24110720230561195
|
11/07/2023
|
POOJA JATAB
|
1705003029WL019006
|
POOJA JATAB
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
POOJAJATAB
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-029-001/5
(BAHGANV)
|
1705003029NRG24110720230561209
|
11/07/2023
|
RAJKUMARI SHARMA
|
1705003029WL019006
|
RAJKUMARI SHARMA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
RAJKUMARISHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-029-001/629
(BAHGANV)
|
1705003029NRG24110720230561249
|
11/07/2023
|
Hanumant Jatav
|
1705003029WL019006
|
Hanumant Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120749
|
|
HanumantJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-029-001/631
(BAHGANV)
|
1705003029NRG24110720230561250
|
11/07/2023
|
Karan jatav
|
1705003029WL019006
|
Karan jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120749
|
|
Karanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-029-001/632
(BAHGANV)
|
1705003029NRG24110720230561251
|
11/07/2023
|
Gabbar singh Rawat
|
1705003029WL019006
|
Gabbar singh Rawat
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
GabbarsinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-029-001/633
(BAHGANV)
|
1705003029NRG24110720230561252
|
11/07/2023
|
Purushotam Rawat
|
1705003029WL019006
|
Purushotam Rawat
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
PurushotamRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-029-001/635
(BAHGANV)
|
1705003029NRG24110720230561254
|
11/07/2023
|
Villan
|
1705003029WL019006
|
Villan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
Villan
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-029-001/637
(BAHGANV)
|
1705003029NRG24110720230561256
|
11/07/2023
|
Deepak Rawat
|
1705003029WL019006
|
Deepak Rawat
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
DeepakRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-029-001/638
(BAHGANV)
|
1705003029NRG24110720230561257
|
11/07/2023
|
Damodar singh Rawat
|
1705003029WL019006
|
Damodar singh Rawat
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
DamodarsinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARWAR
|
MP-05-003-029-001/639
(BAHGANV)
|
1705003029NRG24110720230561258
|
11/07/2023
|
Kirti
|
1705003029WL019006
|
Kirti
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
Kirti
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-029-001/640
(BAHGANV)
|
1705003029NRG24110720230561259
|
11/07/2023
|
Jaykesh Rawat
|
1705003029WL019006
|
Jaykesh Rawat
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
JaykeshRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARWAR
|
MP-05-003-029-001/641
(BAHGANV)
|
1705003029NRG24110720230561260
|
11/07/2023
|
Banti Rawat
|
1705003029WL019006
|
Banti Rawat
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
BantiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-029-001/642
(BAHGANV)
|
1705003029NRG24110720230561261
|
11/07/2023
|
Pooja jatav
|
1705003029WL019006
|
Pooja jatav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
Poojajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-029-001/643
(BAHGANV)
|
1705003029NRG24110720230561262
|
11/07/2023
|
Parvati jatav
|
1705003029WL019006
|
Parvati jatav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
Parvatijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-029-001/644
(BAHGANV)
|
1705003029NRG24110720230561263
|
11/07/2023
|
Rajesh
|
1705003029WL019006
|
Rajesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-029-001/645
(BAHGANV)
|
1705003029NRG24110720230561264
|
11/07/2023
|
Sangeeta jatav
|
1705003029WL019006
|
Sangeeta jatav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
Sangeetajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-029-001/646
(BAHGANV)
|
1705003029NRG24110720230561265
|
11/07/2023
|
Makhan singh jatav
|
1705003029WL019006
|
Makhan singh jatav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
Makhansinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-029-001/647
(BAHGANV)
|
1705003029NRG24110720230561266
|
11/07/2023
|
Shimila bai
|
1705003029WL019006
|
Shimila bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
Shimilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-029-001/648
(BAHGANV)
|
1705003029NRG24110720230561267
|
11/07/2023
|
Mangal singh jatav
|
1705003029WL019006
|
Mangal singh jatav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
Mangalsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-029-001/649
(BAHGANV)
|
1705003029NRG24110720230561268
|
11/07/2023
|
Omprkash
|
1705003029WL019006
|
Omprkash
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
Omprkash
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-029-001/650
(BAHGANV)
|
1705003029NRG24110720230561269
|
11/07/2023
|
Sharda rawat
|
1705003029WL019006
|
Sharda rawat
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
Shardarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-029-001/651
(BAHGANV)
|
1705003029NRG24110720230561270
|
11/07/2023
|
Bharat Singh Rawat
|
1705003029WL019006
|
Bharat Singh Rawat
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
BharatSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-029-001/652
(BAHGANV)
|
1705003029NRG24110720230561271
|
11/07/2023
|
Manisha bai rawat
|
1705003029WL019006
|
Manisha bai rawat
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
Manishabairawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-029-001/653
(BAHGANV)
|
1705003029NRG24110720230561272
|
11/07/2023
|
Lokendra
|
1705003029WL019006
|
Lokendra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
Lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-029-001/654
(BAHGANV)
|
1705003029NRG24110720230561273
|
11/07/2023
|
Kapil singh rawat
|
1705003029WL019006
|
Kapil singh rawat
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
Kapilsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-029-001/655
(BAHGANV)
|
1705003029NRG24110720230561274
|
11/07/2023
|
Uma
|
1705003029WL019006
|
Uma
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
Uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-029-001/656
(BAHGANV)
|
1705003029NRG24110720230561275
|
11/07/2023
|
Rani Rawat
|
1705003029WL019006
|
Rani Rawat
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
RaniRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-029-001/657
(BAHGANV)
|
1705003029NRG24110720230561276
|
11/07/2023
|
Sapna Rawat
|
1705003029WL019006
|
Sapna Rawat
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
SapnaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-029-001/658
(BAHGANV)
|
1705003029NRG24110720230561277
|
11/07/2023
|
Babita jatav
|
1705003029WL019006
|
Babita jatav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
Babitajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-029-001/659
(BAHGANV)
|
1705003029NRG24110720230561278
|
11/07/2023
|
Hemant koli
|
1705003029WL019006
|
Hemant koli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120749
|
|
Hemantkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-029-001/660
(BAHGANV)
|
1705003029NRG24110720230561279
|
11/07/2023
|
Khushi koli
|
1705003029WL019006
|
Khushi koli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120749
|
|
Khushikoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-029-001/661
(BAHGANV)
|
1705003029NRG24110720230561280
|
11/07/2023
|
Muskan koli
|
1705003029WL019006
|
Muskan koli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120749
|
|
Muskankoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-029-001/662
(BAHGANV)
|
1705003029NRG24110720230561281
|
11/07/2023
|
Sumit koli
|
1705003029WL019006
|
Sumit koli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120749
|
|
Sumitkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-029-001/663
(BAHGANV)
|
1705003029NRG24110720230561282
|
11/07/2023
|
Fulwati
|
1705003029WL019006
|
Fulwati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120749
|
|
Fulwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-029-001/664
(BAHGANV)
|
1705003029NRG24110720230561283
|
11/07/2023
|
Indar singh jatav
|
1705003029WL019006
|
Indar singh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120749
|
|
Indarsinghjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NARWAR
|
MP-05-003-029-001/665
(BAHGANV)
|
1705003029NRG24110720230561284
|
11/07/2023
|
Anjali jatav
|
1705003029WL019006
|
Anjali jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120749
|
|
Anjalijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-029-001/666
(BAHGANV)
|
1705003029NRG24110720230561285
|
11/07/2023
|
Khudhbu
|
1705003029WL019006
|
Khudhbu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120749
|
|
Khudhbu
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-029-001/667
(BAHGANV)
|
1705003029NRG24110720230561286
|
11/07/2023
|
Vandna jatav
|
1705003029WL019006
|
Vandna jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120749
|
|
Vandnajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-029-001/668
(BAHGANV)
|
1705003029NRG24110720230561287
|
11/07/2023
|
Bharti bai Rawat
|
1705003029WL019006
|
Bharti bai Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120749
|
|
BhartibaiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-029-001/669
(BAHGANV)
|
1705003029NRG24110720230561288
|
11/07/2023
|
Bhunewash Rawat
|
1705003029WL019006
|
Bhunewash Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120749
|
|
BhunewashRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-029-001/670
(BAHGANV)
|
1705003029NRG24110720230561289
|
11/07/2023
|
Surendra singh Rawat
|
1705003029WL019006
|
Surendra singh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120749
|
|
SurendrasinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-029-001/671
(BAHGANV)
|
1705003029NRG24110720230561290
|
11/07/2023
|
Kishori prajapati
|
1705003029WL019006
|
Kishori prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120749
|
|
Kishoriprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-029-001/672
(BAHGANV)
|
1705003029NRG24110720230561291
|
11/07/2023
|
Pushpendra jatav
|
1705003029WL019006
|
Pushpendra jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120749
|
|
Pushpendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-029-001/673
(BAHGANV)
|
1705003029NRG24110720230561292
|
11/07/2023
|
Rampal baghel
|
1705003029WL019006
|
Rampal baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120749
|
|
Rampalbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-029-001/674
(BAHGANV)
|
1705003029NRG24110720230561293
|
11/07/2023
|
Parwat singh baghel
|
1705003029WL019006
|
Parwat singh baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120749
|
|
Parwatsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-029-001/675
(BAHGANV)
|
1705003029NRG24110720230561294
|
11/07/2023
|
Laxmi baghel
|
1705003029WL019006
|
Laxmi baghel
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
Laxmibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-029-001/676
(BAHGANV)
|
1705003029NRG24110720230561295
|
11/07/2023
|
Hardash baghel
|
1705003029WL019006
|
Hardash baghel
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
Hardashbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-029-001/677
(BAHGANV)
|
1705003029NRG24110720230561296
|
11/07/2023
|
Rainu baghel
|
1705003029WL019006
|
Rainu baghel
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
Rainubaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-029-001/678
(BAHGANV)
|
1705003029NRG24110720230561297
|
11/07/2023
|
Mangal
|
1705003029WL019006
|
Mangal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
Mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-029-001/70-A
(BAHGANV)
|
1705003029NRG24110720230561318
|
11/07/2023
|
pista bai
|
1705003029WL019006
|
pista bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
pistabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-029-001/86-B
(BAHGANV)
|
1705003029NRG24110720230561321
|
11/07/2023
|
NEEMA RAWAT
|
1705003029WL019006
|
NEEMA RAWAT
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
NEEMARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-029-001/86-C
(BAHGANV)
|
1705003029NRG24110720230561322
|
11/07/2023
|
MAHADEVI RAWAT
|
1705003029WL019006
|
MAHADEVI RAWAT
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
MAHADEVIRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-029-001/86-D
(BAHGANV)
|
1705003029NRG24110720230561323
|
11/07/2023
|
KAMLESH RAWAT
|
1705003029WL019006
|
KAMLESH RAWAT
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
KAMLESHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-029-001/87-B
(BAHGANV)
|
1705003029NRG24110720230561324
|
11/07/2023
|
ANANT SINGH RAWAT
|
1705003029WL019006
|
ANANT SINGH RAWAT
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
ANANTSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-045-001/295-A
(NAINAGIR)
|
1705003045NRG24100720230559630
|
11/07/2023
|
NATTHU SINGH
|
1705003045WL018964
|
NATTHU SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120749
|
|
NATTHUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59007
|
59007
|
|
|
|
|
|
|
|
|
163
|
NARWAR
|
MP-05-003-029-001/184-A
(BAHGANV)
|
1705003029NRG24110720230561177
|
11/07/2023
|
Rahul
|
1705003029WL019006
|
Rahul
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-029-001/573
(BAHGANV)
|
1705003029NRG24110720230561242
|
11/07/2023
|
Rajkumari
|
1705003029WL019006
|
Rajkumari
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-029-001/593
(BAHGANV)
|
1705003029NRG24110720230561243
|
11/07/2023
|
Kala
|
1705003029WL019006
|
Kala
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
166
|
NARWAR
|
MP-05-003-029-001/594
(BAHGANV)
|
1705003029NRG24110720230561244
|
11/07/2023
|
Sunita
|
1705003029WL019006
|
Sunita
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-029-001/597
(BAHGANV)
|
1705003029NRG24110720230561245
|
11/07/2023
|
Ramdash
|
1705003029WL019006
|
Ramdash
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
Ramdash
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-029-001/598
(BAHGANV)
|
1705003029NRG24110720230561246
|
11/07/2023
|
Meera
|
1705003029WL019006
|
Meera
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120749
|
|
Meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153153
|
153153
|
|
|
|
|
|
|
|