|
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-05-003-017-001/130
(JATPUR)
|
1705003017NRG24290520230271708
|
29/05/2023
|
Harivilas
|
1705003017WL010063
|
Harivilas
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
Harivilas
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARWAR
|
MP-05-003-017-001/255
(JATPUR)
|
1705003017NRG24290520230271739
|
29/05/2023
|
Mansharam
|
1705003017WL010063
|
Mansharam
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
Mansharam
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARWAR
|
MP-05-003-017-001/63
(JATPUR)
|
1705003017NRG24290520230271753
|
29/05/2023
|
roop singh
|
1705003017WL010063
|
roop singh
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-017-001/92-B
(JATPUR)
|
1705003017NRG24290520230271763
|
29/05/2023
|
meena kushwah
|
1705003017WL010063
|
meena kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
meenakushwah
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-041-001/199
(DAUNI)
|
1705003041NRG24290520230272389
|
29/05/2023
|
birjmohan
|
1705003041WL010074
|
birjmohan
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
birjmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NARWAR
|
MP-05-003-046-001/39
(FATEHPUR)
|
1705003046NRG24290520230277412
|
29/05/2023
|
usha namdev
|
1705003046WL010211
|
usha namdev
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
ushanamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-017-001/105-A
(JATPUR)
|
1705003017NRG24290520230271705
|
29/05/2023
|
SHUBHAM KUSHWAH
|
1705003017WL010063
|
SHUBHAM KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
SHUBHAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-017-001/129-B
(JATPUR)
|
1705003017NRG24290520230271706
|
29/05/2023
|
desraj
|
1705003017WL010063
|
desraj
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
desraj
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-017-001/129-B
(JATPUR)
|
1705003017NRG24290520230271707
|
29/05/2023
|
laxmi
|
1705003017WL010063
|
laxmi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-017-001/130
(JATPUR)
|
1705003017NRG24290520230271709
|
29/05/2023
|
devkuar
|
1705003017WL010063
|
devkuar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
devkuar
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-017-001/130-A
(JATPUR)
|
1705003017NRG24290520230271710
|
29/05/2023
|
kiran
|
1705003017WL010063
|
kiran
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-017-001/137-A
(JATPUR)
|
1705003017NRG24290520230271711
|
29/05/2023
|
govind singh
|
1705003017WL010063
|
govind singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
govindsingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-017-001/137-A
(JATPUR)
|
1705003017NRG24290520230271712
|
29/05/2023
|
rekha
|
1705003017WL010063
|
rekha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-017-001/137-B
(JATPUR)
|
1705003017NRG24290520230271713
|
29/05/2023
|
GOPAL SINGH KUSHWAH
|
1705003017WL010063
|
GOPAL SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
GOPALSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-017-001/137-B
(JATPUR)
|
1705003017NRG24290520230271714
|
29/05/2023
|
RAJKUMARI KUSHWAH
|
1705003017WL010063
|
RAJKUMARI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
RAJKUMARIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-017-001/137-C
(JATPUR)
|
1705003017NRG24290520230271715
|
29/05/2023
|
BHURA SINGH KUSHWAH
|
1705003017WL010063
|
BHURA SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
BHURASINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-017-001/137-C
(JATPUR)
|
1705003017NRG24290520230271716
|
29/05/2023
|
SUKHVATI KUSHWAH
|
1705003017WL010063
|
SUKHVATI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
SUKHVATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-017-001/143
(JATPUR)
|
1705003017NRG24290520230271717
|
29/05/2023
|
Doulat singh
|
1705003017WL010063
|
Doulat singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
Doulatsingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-017-001/143
(JATPUR)
|
1705003017NRG24290520230271718
|
29/05/2023
|
Radha
|
1705003017WL010063
|
Radha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-017-001/143-B
(JATPUR)
|
1705003017NRG24290520230271719
|
29/05/2023
|
Sultan Singh Kushwah
|
1705003017WL010063
|
Sultan Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
SultanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NARWAR
|
MP-05-003-017-001/144-A
(JATPUR)
|
1705003017NRG24290520230271721
|
29/05/2023
|
Angoori bai kushwah
|
1705003017WL010063
|
Angoori bai kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
Angooribaikushwah
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-017-001/144-B
(JATPUR)
|
1705003017NRG24290520230271722
|
29/05/2023
|
GHANSHYAM KUSHWAH
|
1705003017WL010063
|
GHANSHYAM KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
GHANSHYAMKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
NARWAR
|
MP-05-003-017-001/166
(JATPUR)
|
1705003017NRG24290520230271724
|
29/05/2023
|
pratap singh
|
1705003017WL010063
|
pratap singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
pratapsingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-017-001/166
(JATPUR)
|
1705003017NRG24290520230271725
|
29/05/2023
|
sabo bai
|
1705003017WL010063
|
sabo bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
sabobai
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-017-001/166-B
(JATPUR)
|
1705003017NRG24290520230271726
|
29/05/2023
|
SUGHAR SINGH
|
1705003017WL010063
|
SUGHAR SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
SUGHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-017-001/169
(JATPUR)
|
1705003017NRG24290520230271728
|
29/05/2023
|
Ramkali kushwah
|
1705003017WL010063
|
Ramkali kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
Ramkalikushwah
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-017-001/169
(JATPUR)
|
1705003017NRG24290520230271727
|
29/05/2023
|
Soniram
|
1705003017WL010063
|
Soniram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
Soniram
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-017-001/169-B
(JATPUR)
|
1705003017NRG24290520230271729
|
29/05/2023
|
Kuoshilya Kushwah
|
1705003017WL010063
|
Kuoshilya Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
KuoshilyaKushwah
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-017-001/175-A
(JATPUR)
|
1705003017NRG24290520230271731
|
29/05/2023
|
Anguri Bai Kushwah
|
1705003017WL010063
|
Anguri Bai Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
AnguriBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-017-001/221-B
(JATPUR)
|
1705003017NRG24290520230271733
|
29/05/2023
|
Parwat Singh Kushwah
|
1705003017WL010063
|
Parwat Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
ParwatSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-017-001/221-C
(JATPUR)
|
1705003017NRG24290520230271734
|
29/05/2023
|
Mohar Singh Kushwah
|
1705003017WL010063
|
Mohar Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
MoharSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-017-001/249-A
(JATPUR)
|
1705003017NRG24290520230271735
|
29/05/2023
|
Ajab Singh Kushwah
|
1705003017WL010063
|
Ajab Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
AjabSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-017-001/249-B
(JATPUR)
|
1705003017NRG24290520230271736
|
29/05/2023
|
Mansha Kushwah
|
1705003017WL010063
|
Mansha Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
ManshaKushwah
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-017-001/252
(JATPUR)
|
1705003017NRG24290520230271738
|
29/05/2023
|
Ratanlal Kushwah
|
1705003017WL010063
|
Ratanlal Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
RatanlalKushwah
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-017-001/255
(JATPUR)
|
1705003017NRG24290520230271740
|
29/05/2023
|
Usha
|
1705003017WL010063
|
Usha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-017-001/255-B
(JATPUR)
|
1705003017NRG24290520230271741
|
29/05/2023
|
MANOJ
|
1705003017WL010063
|
MANOJ
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-017-001/255-B
(JATPUR)
|
1705003017NRG24290520230271742
|
29/05/2023
|
rekha baghel
|
1705003017WL010063
|
rekha baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
rekhabaghel
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-017-001/309-A
(JATPUR)
|
1705003017NRG24290520230271744
|
29/05/2023
|
dhanmanti
|
1705003017WL010063
|
dhanmanti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
dhanmanti
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-017-001/358-B
(JATPUR)
|
1705003017NRG24290520230271746
|
29/05/2023
|
Shivlal kushwah
|
1705003017WL010063
|
Shivlal kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
Shivlalkushwah
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-017-001/359
(JATPUR)
|
1705003017NRG24290520230271749
|
29/05/2023
|
Munni Bai kushwah
|
1705003017WL010063
|
Munni Bai kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
MunniBaikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARWAR
|
MP-05-003-017-001/359
(JATPUR)
|
1705003017NRG24290520230271748
|
29/05/2023
|
Parmanand
|
1705003017WL010063
|
Parmanand
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
Parmanand
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-017-001/386
(JATPUR)
|
1705003017NRG24290520230271751
|
29/05/2023
|
pooja
|
1705003017WL010063
|
pooja
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-017-001/386
(JATPUR)
|
1705003017NRG24290520230271750
|
29/05/2023
|
ramhet
|
1705003017WL010063
|
ramhet
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-017-001/388
(JATPUR)
|
1705003017NRG24290520230271752
|
29/05/2023
|
Sombati Kushwah
|
1705003017WL010063
|
Sombati Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
SombatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-017-001/63
(JATPUR)
|
1705003017NRG24290520230271754
|
29/05/2023
|
BASANTI
|
1705003017WL010063
|
BASANTI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-017-001/88
(JATPUR)
|
1705003017NRG24290520230271756
|
29/05/2023
|
GHANSHYAM KUSHWAH
|
1705003017WL010063
|
GHANSHYAM KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
GHANSHYAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-017-001/88
(JATPUR)
|
1705003017NRG24290520230271757
|
29/05/2023
|
VIJYAKUGAR KUSHWAH
|
1705003017WL010063
|
VIJYAKUGAR KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
VIJYAKUGARKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-017-001/92
(JATPUR)
|
1705003017NRG24290520230271759
|
29/05/2023
|
GAYASO BAI
|
1705003017WL010063
|
GAYASO BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
GAYASOBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-017-001/92
(JATPUR)
|
1705003017NRG24290520230271758
|
29/05/2023
|
KHALAK SINGH
|
1705003017WL010063
|
KHALAK SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
KHALAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-017-001/92-A
(JATPUR)
|
1705003017NRG24290520230271760
|
29/05/2023
|
ASHOK
|
1705003017WL010063
|
ASHOK
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-017-001/92-A
(JATPUR)
|
1705003017NRG24290520230271761
|
29/05/2023
|
choti bai
|
1705003017WL010063
|
choti bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-017-001/92-B
(JATPUR)
|
1705003017NRG24290520230271762
|
29/05/2023
|
makhan singh kushwah
|
1705003017WL010063
|
makhan singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
makhansinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
53
|
NARWAR
|
MP-05-003-017-001/103-C
(JATPUR)
|
1705003017NRG24290520230271703
|
29/05/2023
|
HEMA
|
1705003017WL010063
|
HEMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
HEMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-017-001/103-C
(JATPUR)
|
1705003017NRG24290520230271702
|
29/05/2023
|
RAMU KUSHWAH
|
1705003017WL010063
|
RAMU KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
RAMUKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-017-001/103-D
(JATPUR)
|
1705003017NRG24290520230271704
|
29/05/2023
|
RAVI KUSHWAH
|
1705003017WL010063
|
RAVI KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
RAVIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-017-001/309-A
(JATPUR)
|
1705003017NRG24290520230271743
|
29/05/2023
|
SHYAM BIHARI
|
1705003017WL010063
|
SHYAM BIHARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
SHYAMBIHARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-017-001/358-A
(JATPUR)
|
1705003017NRG24290520230271745
|
29/05/2023
|
GULAV SINGH KUSHWAH
|
1705003017WL010063
|
GULAV SINGH KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
GULAVSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-017-001/75-A
(JATPUR)
|
1705003017NRG24290520230271755
|
29/05/2023
|
DHARMENDRA JATAV
|
1705003017WL010063
|
DHARMENDRA JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
DHARMENDRAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-043-001/1284
(DIHAYALA)
|
1705003043NRG24290520230273823
|
29/05/2023
|
Dharmendra Sahu
|
1705003043WL010116
|
Dharmendra Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
DharmendraSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARWAR
|
MP-05-003-043-001/1285
(DIHAYALA)
|
1705003043NRG24290520230273824
|
29/05/2023
|
Anuj
|
1705003043WL010116
|
Anuj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
Anuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-043-001/1287
(DIHAYALA)
|
1705003043NRG24290520230273825
|
29/05/2023
|
Kallu Sen
|
1705003043WL010116
|
Kallu Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
KalluSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-043-001/1288
(DIHAYALA)
|
1705003043NRG24290520230273826
|
29/05/2023
|
Lalaram Sahu
|
1705003043WL010116
|
Lalaram Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
LalaramSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-043-001/1289
(DIHAYALA)
|
1705003043NRG24290520230273827
|
29/05/2023
|
Sagun
|
1705003043WL010116
|
Sagun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
Sagun
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-043-001/1293
(DIHAYALA)
|
1705003043NRG24290520230273828
|
29/05/2023
|
Nand Kishor
|
1705003043WL010116
|
Nand Kishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
NandKishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-043-001/1294
(DIHAYALA)
|
1705003043NRG24290520230273829
|
29/05/2023
|
Sobran Jatav
|
1705003043WL010116
|
Sobran Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
SobranJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-043-001/1296
(DIHAYALA)
|
1705003043NRG24290520230273830
|
29/05/2023
|
Dinesh
|
1705003043WL010116
|
Dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-043-001/1301
(DIHAYALA)
|
1705003043NRG24290520230273832
|
29/05/2023
|
Sangeeta
|
1705003043WL010116
|
Sangeeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-043-001/1302
(DIHAYALA)
|
1705003043NRG24290520230273833
|
29/05/2023
|
Rani Rajak
|
1705003043WL010116
|
Rani Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
RaniRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-043-001/1304
(DIHAYALA)
|
1705003043NRG24290520230273834
|
29/05/2023
|
Neeraj
|
1705003043WL010116
|
Neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-043-001/1305
(DIHAYALA)
|
1705003043NRG24290520230273835
|
29/05/2023
|
Satyendra Rawat
|
1705003043WL010116
|
Satyendra Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
SatyendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-043-001/1306
(DIHAYALA)
|
1705003043NRG24290520230273836
|
29/05/2023
|
Devi Singh Kushwah
|
1705003043WL010116
|
Devi Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
DeviSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-043-001/1308
(DIHAYALA)
|
1705003043NRG24290520230273837
|
29/05/2023
|
Dhan Pal Singh Kewat
|
1705003043WL010116
|
Dhan Pal Singh Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
DhanPalSinghKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-043-001/1309
(DIHAYALA)
|
1705003043NRG24290520230273838
|
29/05/2023
|
Bharat Singh
|
1705003043WL010116
|
Bharat Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
BharatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARWAR
|
MP-05-003-043-001/1311
(DIHAYALA)
|
1705003043NRG24290520230273839
|
29/05/2023
|
Rajbhadur
|
1705003043WL010116
|
Rajbhadur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
Rajbhadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-043-001/1312
(DIHAYALA)
|
1705003043NRG24290520230273840
|
29/05/2023
|
Hemlata Kevat
|
1705003043WL010116
|
Hemlata Kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
HemlataKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-043-001/1318
(DIHAYALA)
|
1705003043NRG24290520230273841
|
29/05/2023
|
Akash Sahu
|
1705003043WL010116
|
Akash Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
AkashSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-043-001/1319
(DIHAYALA)
|
1705003043NRG24290520230273842
|
29/05/2023
|
Hakim
|
1705003043WL010116
|
Hakim
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
Hakim
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-043-001/1320
(DIHAYALA)
|
1705003043NRG24290520230273843
|
29/05/2023
|
Hotam Singh Rawat
|
1705003043WL010116
|
Hotam Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
HotamSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-043-001/1321
(DIHAYALA)
|
1705003043NRG24290520230273844
|
29/05/2023
|
Bharat Parihar
|
1705003043WL010116
|
Bharat Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
BharatParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-043-001/1322
(DIHAYALA)
|
1705003043NRG24290520230273845
|
29/05/2023
|
Gajendra Kevat
|
1705003043WL010116
|
Gajendra Kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
GajendraKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-043-001/1323
(DIHAYALA)
|
1705003043NRG24290520230273846
|
29/05/2023
|
Puspendra Rawat
|
1705003043WL010116
|
Puspendra Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
PuspendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-043-001/1324
(DIHAYALA)
|
1705003043NRG24290520230273847
|
29/05/2023
|
Devendra Prajapati
|
1705003043WL010116
|
Devendra Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
DevendraPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-043-001/1327
(DIHAYALA)
|
1705003043NRG24290520230273849
|
29/05/2023
|
Mukesh
|
1705003043WL010116
|
Mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-043-001/1328
(DIHAYALA)
|
1705003043NRG24290520230273850
|
29/05/2023
|
Dassu Kewat
|
1705003043WL010116
|
Dassu Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
DassuKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-043-001/1330
(DIHAYALA)
|
1705003043NRG24290520230273851
|
29/05/2023
|
Mehrvan Kushwah
|
1705003043WL010116
|
Mehrvan Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
MehrvanKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-043-001/1334
(DIHAYALA)
|
1705003043NRG24290520230273852
|
29/05/2023
|
Kendra
|
1705003043WL010116
|
Kendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
Kendra
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-043-001/1335
(DIHAYALA)
|
1705003043NRG24290520230273853
|
29/05/2023
|
Najim Khan
|
1705003043WL010116
|
Najim Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
NajimKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NARWAR
|
MP-05-003-043-001/1336
(DIHAYALA)
|
1705003043NRG24290520230273854
|
29/05/2023
|
Sonu Rawat
|
1705003043WL010116
|
Sonu Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
SonuRawat
|
IDBI BANK(607095)
|
|
89
|
NARWAR
|
MP-05-003-043-001/1337
(DIHAYALA)
|
1705003043NRG24290520230273855
|
29/05/2023
|
Jagdish Goli
|
1705003043WL010116
|
Jagdish Goli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
JagdishGoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-043-001/1344
(DIHAYALA)
|
1705003043NRG24290520230273856
|
29/05/2023
|
Dinesh Rajak
|
1705003043WL010116
|
Dinesh Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
DineshRajak
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-043-001/1346
(DIHAYALA)
|
1705003043NRG24290520230273857
|
29/05/2023
|
Bhago Vishwakarma
|
1705003043WL010116
|
Bhago Vishwakarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
BhagoVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-043-001/1347
(DIHAYALA)
|
1705003043NRG24290520230273858
|
29/05/2023
|
Pavankumar
|
1705003043WL010116
|
Pavankumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
Pavankumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARWAR
|
MP-05-003-043-001/1348
(DIHAYALA)
|
1705003043NRG24290520230273859
|
29/05/2023
|
Mithla Sahu
|
1705003043WL010116
|
Mithla Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
MithlaSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARWAR
|
MP-05-003-043-001/1349
(DIHAYALA)
|
1705003043NRG24290520230273860
|
29/05/2023
|
Pushpendra Goud
|
1705003043WL010116
|
Pushpendra Goud
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
PushpendraGoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-043-001/1353
(DIHAYALA)
|
1705003043NRG24290520230273862
|
29/05/2023
|
Ramkishor
|
1705003043WL010116
|
Ramkishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
Ramkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-046-001/406-D
(FATEHPUR)
|
1705003046NRG24290520230277414
|
29/05/2023
|
hakim singh gurjar
|
1705003046WL010211
|
hakim singh gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
hakimsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
|
97
|
NARWAR
|
MP-05-003-046-001/110-D
(FATEHPUR)
|
1705003046NRG24290520230277372
|
29/05/2023
|
kapuri shivhare
|
1705003046WL010211
|
kapuri shivhare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
kapurishivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-046-001/111-D
(FATEHPUR)
|
1705003046NRG24290520230277373
|
29/05/2023
|
barsha raja parmar
|
1705003046WL010211
|
barsha raja parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
barsharajaparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-046-001/112-A
(FATEHPUR)
|
1705003046NRG24290520230277374
|
29/05/2023
|
raghnath singh
|
1705003046WL010211
|
raghnath singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
raghnathsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-046-001/112-B
(FATEHPUR)
|
1705003046NRG24290520230277375
|
29/05/2023
|
surendra singh parmar
|
1705003046WL010211
|
surendra singh parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
surendrasinghparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-046-001/113-A
(FATEHPUR)
|
1705003046NRG24290520230277376
|
29/05/2023
|
chatrapal parmar
|
1705003046WL010211
|
chatrapal parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
chatrapalparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-046-001/113-B
(FATEHPUR)
|
1705003046NRG24290520230277377
|
29/05/2023
|
rajmani raja
|
1705003046WL010211
|
rajmani raja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
rajmaniraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-046-001/115-A
(FATEHPUR)
|
1705003046NRG24290520230277378
|
29/05/2023
|
nepal singh parmar
|
1705003046WL010211
|
nepal singh parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
nepalsinghparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-046-001/136-A
(FATEHPUR)
|
1705003046NRG24290520230277379
|
29/05/2023
|
dharmendra shivhare
|
1705003046WL010211
|
dharmendra shivhare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
dharmendrashivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-046-001/138-A
(FATEHPUR)
|
1705003046NRG24290520230277380
|
29/05/2023
|
abhishek rawat
|
1705003046WL010211
|
abhishek rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
abhishekrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-046-001/138-B
(FATEHPUR)
|
1705003046NRG24290520230277381
|
29/05/2023
|
somvati rawati
|
1705003046WL010211
|
somvati rawati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
somvatirawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-046-001/138-C
(FATEHPUR)
|
1705003046NRG24290520230277382
|
29/05/2023
|
avadesh rawat
|
1705003046WL010211
|
avadesh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
avadeshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-046-001/168-A
(FATEHPUR)
|
1705003046NRG24290520230277383
|
29/05/2023
|
akhlesh shivhare
|
1705003046WL010211
|
akhlesh shivhare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
akhleshshivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-046-001/18-A
(FATEHPUR)
|
1705003046NRG24290520230277384
|
29/05/2023
|
pannalal namdev
|
1705003046WL010211
|
pannalal namdev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
pannalalnamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-046-001/187-B
(FATEHPUR)
|
1705003046NRG24290520230277385
|
29/05/2023
|
sandeep banskar
|
1705003046WL010211
|
sandeep banskar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
sandeepbanskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-046-001/188-A
(FATEHPUR)
|
1705003046NRG24290520230277386
|
29/05/2023
|
ayodhya prasad sahu
|
1705003046WL010211
|
ayodhya prasad sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
ayodhyaprasadsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-046-001/205-A
(FATEHPUR)
|
1705003046NRG24290520230277387
|
29/05/2023
|
somvati kushwah
|
1705003046WL010211
|
somvati kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
somvatikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-046-001/21-B
(FATEHPUR)
|
1705003046NRG24290520230277388
|
29/05/2023
|
beeru jatav
|
1705003046WL010211
|
beeru jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
beerujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-046-001/216-A
(FATEHPUR)
|
1705003046NRG24290520230277389
|
29/05/2023
|
shishupal namdev
|
1705003046WL010211
|
shishupal namdev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
shishupalnamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-046-001/225-D
(FATEHPUR)
|
1705003046NRG24290520230277390
|
29/05/2023
|
nishi shivhare
|
1705003046WL010211
|
nishi shivhare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
nishishivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-046-001/229-A
(FATEHPUR)
|
1705003046NRG24290520230277391
|
29/05/2023
|
arti rawat
|
1705003046WL010211
|
arti rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
artirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-046-001/239-B
(FATEHPUR)
|
1705003046NRG24290520230277392
|
29/05/2023
|
jamavati
|
1705003046WL010211
|
jamavati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
jamavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-046-001/25-B
(FATEHPUR)
|
1705003046NRG24290520230277394
|
29/05/2023
|
nisha shivhare
|
1705003046WL010211
|
nisha shivhare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
nishashivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-046-001/257-A
(FATEHPUR)
|
1705003046NRG24290520230277395
|
29/05/2023
|
amar singh baghel
|
1705003046WL010211
|
amar singh baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
amarsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-046-001/267-C
(FATEHPUR)
|
1705003046NRG24290520230277396
|
29/05/2023
|
rajni kushwah
|
1705003046WL010211
|
rajni kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
rajnikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-046-001/268-A
(FATEHPUR)
|
1705003046NRG24290520230277397
|
29/05/2023
|
jyoti gurjar
|
1705003046WL010211
|
jyoti gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
jyotigurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-046-001/269-C
(FATEHPUR)
|
1705003046NRG24290520230277398
|
29/05/2023
|
santoshi
|
1705003046WL010211
|
santoshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
santoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-046-001/269-D
(FATEHPUR)
|
1705003046NRG24290520230277399
|
29/05/2023
|
jeetendra gaud
|
1705003046WL010211
|
jeetendra gaud
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
jeetendragaud
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-046-001/273-A
(FATEHPUR)
|
1705003046NRG24290520230277400
|
29/05/2023
|
khallo rajak
|
1705003046WL010211
|
khallo rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
khallorajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-046-001/278-C
(FATEHPUR)
|
1705003046NRG24290520230277401
|
29/05/2023
|
kadam kushwah
|
1705003046WL010211
|
kadam kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
kadamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-046-001/278-D
(FATEHPUR)
|
1705003046NRG24290520230277402
|
29/05/2023
|
udaybhan baghel
|
1705003046WL010211
|
udaybhan baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
udaybhanbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-046-001/280-A
(FATEHPUR)
|
1705003046NRG24290520230277403
|
29/05/2023
|
vivek kumar sharma
|
1705003046WL010211
|
vivek kumar sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
vivekkumarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-046-001/283-B
(FATEHPUR)
|
1705003046NRG24290520230277404
|
29/05/2023
|
nileshraja
|
1705003046WL010211
|
nileshraja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
nileshraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-046-001/283-C
(FATEHPUR)
|
1705003046NRG24290520230277405
|
29/05/2023
|
abadhkunar
|
1705003046WL010211
|
abadhkunar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
abadhkunar
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-046-001/283-D
(FATEHPUR)
|
1705003046NRG24290520230277406
|
29/05/2023
|
shivani raja parmar
|
1705003046WL010211
|
shivani raja parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
shivanirajaparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-046-001/30-D
(FATEHPUR)
|
1705003046NRG24290520230277407
|
29/05/2023
|
ajay jatav
|
1705003046WL010211
|
ajay jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
ajayjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-046-001/317-A
(FATEHPUR)
|
1705003046NRG24290520230277408
|
29/05/2023
|
chintu badai
|
1705003046WL010211
|
chintu badai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
chintubadai
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-046-001/336-A
(FATEHPUR)
|
1705003046NRG24290520230277409
|
29/05/2023
|
rachna baghel
|
1705003046WL010211
|
rachna baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
rachnabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-046-001/342-A
(FATEHPUR)
|
1705003046NRG24290520230277410
|
29/05/2023
|
akhlesh shivhare
|
1705003046WL010211
|
akhlesh shivhare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
akhleshshivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-046-001/38-C
(FATEHPUR)
|
1705003046NRG24290520230277411
|
29/05/2023
|
sabita sen
|
1705003046WL010211
|
sabita sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
sabitasen
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-046-001/397-B
(FATEHPUR)
|
1705003046NRG24290520230277413
|
29/05/2023
|
manisha jatav
|
1705003046WL010211
|
manisha jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
manishajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-046-001/41-A
(FATEHPUR)
|
1705003046NRG24290520230277415
|
29/05/2023
|
jashaman singh pal
|
1705003046WL010211
|
jashaman singh pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
jashamansinghpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-046-001/43-A
(FATEHPUR)
|
1705003046NRG24290520230277416
|
29/05/2023
|
heeralal vishvkarma
|
1705003046WL010211
|
heeralal vishvkarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
heeralalvishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-046-001/55-B
(FATEHPUR)
|
1705003046NRG24290520230277417
|
29/05/2023
|
jagbhan singh parmar
|
1705003046WL010211
|
jagbhan singh parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
jagbhansinghparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-046-001/67-A
(FATEHPUR)
|
1705003046NRG24290520230277418
|
29/05/2023
|
kalluram vishwkarma
|
1705003046WL010211
|
kalluram vishwkarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
kalluramvishwkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-046-001/72-A
(FATEHPUR)
|
1705003046NRG24290520230277419
|
29/05/2023
|
kalyan singh kushwah
|
1705003046WL010211
|
kalyan singh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
kalyansinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-046-001/78-A
(FATEHPUR)
|
1705003046NRG24290520230277420
|
29/05/2023
|
bhagchandra baghel
|
1705003046WL010211
|
bhagchandra baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
bhagchandrabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-046-001/88-D
(FATEHPUR)
|
1705003046NRG24290520230277421
|
29/05/2023
|
anil shivhare
|
1705003046WL010211
|
anil shivhare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
anilshivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-046-001/89-A
(FATEHPUR)
|
1705003046NRG24290520230277422
|
29/05/2023
|
ansul raja
|
1705003046WL010211
|
ansul raja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
ansulraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-046-001/89-B
(FATEHPUR)
|
1705003046NRG24290520230277423
|
29/05/2023
|
deeksha raja
|
1705003046WL010211
|
deeksha raja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
deeksharaja
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-046-001/98-B
(FATEHPUR)
|
1705003046NRG24290520230277424
|
29/05/2023
|
rajni kushwah
|
1705003046WL010211
|
rajni kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086876790
|
|
rajnikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66300
|
66300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193596
|
193596
|
|
|
|
|
|
|
|