|
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-05-003-039-003/296
(BHAINSA)
|
1705003039NRG24070620230331034
|
08/06/2023
|
MOHAN
|
1705003039WL011955
|
MOHAN
|
00089
|
CBIN0280785
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126995
|
|
MOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-039-003/152-A
(BHAINSA)
|
1705003039NRG24070620230331015
|
08/06/2023
|
Lal singh rawat
|
1705003039WL011955
|
Lal singh rawat
|
00168
|
ICIC0001437
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126995
|
|
Lalsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-039-003/378
(BHAINSA)
|
1705003039NRG24070620230331076
|
08/06/2023
|
Rampyari pandey
|
1705003039WL011955
|
Rampyari pandey
|
00354
|
PUNB0059900
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126995
|
|
Rampyaripandey
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-039-003/377
(BHAINSA)
|
1705003039NRG24070620230331075
|
08/06/2023
|
Kiran duey
|
1705003039WL011955
|
Kiran duey
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126995
|
|
Kiranduey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-039-003/369
(BHAINSA)
|
1705003039NRG24070620230331069
|
08/06/2023
|
Vandna
|
1705003039WL011955
|
Vandna
|
00415
|
SBIN0030097
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126995
|
|
Vandna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-039-003/141-A
(BHAINSA)
|
1705003039NRG24070620230331009
|
08/06/2023
|
kapil tiwari
|
1705003039WL011955
|
kapil tiwari
|
00415
|
SBIN0030125
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126995
|
|
kapiltiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-039-003/115-A
(BHAINSA)
|
1705003039NRG24070620230330996
|
08/06/2023
|
SHIVDAYAL CHAUHAN
|
1705003039WL011955
|
SHIVDAYAL CHAUHAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126995
|
|
SHIVDAYALCHAUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NARWAR
|
MP-05-003-039-003/126
(BHAINSA)
|
1705003039NRG24070620230331002
|
08/06/2023
|
Komal banskar
|
1705003039WL011955
|
Komal banskar
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126995
|
|
Komalbanskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NARWAR
|
MP-05-003-039-003/370
(BHAINSA)
|
1705003039NRG24070620230331070
|
08/06/2023
|
Anita
|
1705003039WL011955
|
Anita
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126995
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-039-003/372
(BHAINSA)
|
1705003039NRG24070620230331071
|
08/06/2023
|
Rachna rawat
|
1705003039WL011955
|
Rachna rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126995
|
|
Rachnarawat
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-039-003/375
(BHAINSA)
|
1705003039NRG24070620230331073
|
08/06/2023
|
Harnarayan
|
1705003039WL011955
|
Harnarayan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126995
|
|
Harnarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
12
|
NARWAR
|
MP-05-003-039-003/156
(BHAINSA)
|
1705003039NRG24070620230331018
|
08/06/2023
|
Dwarikaprasad
|
1705003039WL011955
|
Dwarikaprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126995
|
|
Dwarikaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
NARWAR
|
MP-05-003-039-001/178-D
(BHAINSA)
|
1705003039NRG24070620230330968
|
08/06/2023
|
SATENDRA
|
1705003039WL011955
|
SATENDRA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126995
|
|
SATENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NARWAR
|
MP-05-003-039-001/179-C
(BHAINSA)
|
1705003039NRG24070620230330969
|
08/06/2023
|
SUNEEL
|
1705003039WL011955
|
SUNEEL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126995
|
|
SUNEEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NARWAR
|
MP-05-003-039-001/181-B
(BHAINSA)
|
1705003039NRG24070620230330970
|
08/06/2023
|
ANISHA
|
1705003039WL011955
|
ANISHA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126995
|
|
ANISHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NARWAR
|
MP-05-003-039-001/203
(BHAINSA)
|
1705003039NRG24070620230330971
|
08/06/2023
|
RAMESH
|
1705003039WL011955
|
RAMESH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126995
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NARWAR
|
MP-05-003-039-001/209
(BHAINSA)
|
1705003039NRG24070620230330973
|
08/06/2023
|
RATIRAM
|
1705003039WL011955
|
RATIRAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126995
|
|
RATIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NARWAR
|
MP-05-003-039-001/212
(BHAINSA)
|
1705003039NRG24070620230330974
|
08/06/2023
|
KEDAR BAGHEL
|
1705003039WL011955
|
KEDAR BAGHEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126995
|
|
KEDARBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NARWAR
|
MP-05-003-039-001/215
(BHAINSA)
|
1705003039NRG24070620230330975
|
08/06/2023
|
RAKESH BAGHEL
|
1705003039WL011955
|
RAKESH BAGHEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126995
|
|
RAKESHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NARWAR
|
MP-05-003-039-001/217
(BHAINSA)
|
1705003039NRG24070620230330976
|
08/06/2023
|
SAROJ
|
1705003039WL011955
|
SAROJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126995
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NARWAR
|
MP-05-003-039-001/218
(BHAINSA)
|
1705003039NRG24070620230330977
|
08/06/2023
|
POORAN BAGHEL
|
1705003039WL011955
|
POORAN BAGHEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126995
|
|
POORANBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NARWAR
|
MP-05-003-039-001/219
(BHAINSA)
|
1705003039NRG24070620230330978
|
08/06/2023
|
MAN SINGH
|
1705003039WL011955
|
MAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126995
|
|
MANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NARWAR
|
MP-05-003-039-001/226
(BHAINSA)
|
1705003039NRG24070620230330980
|
08/06/2023
|
RAMSWAROOP SINGH
|
1705003039WL011955
|
RAMSWAROOP SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126995
|
|
RAMSWAROOPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NARWAR
|
MP-05-003-039-001/228
(BHAINSA)
|
1705003039NRG24070620230330981
|
08/06/2023
|
RAJKISHOR RAWAT
|
1705003039WL011955
|
RAJKISHOR RAWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126995
|
|
RAJKISHORRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NARWAR
|
MP-05-003-039-001/229
(BHAINSA)
|
1705003039NRG24070620230330982
|
08/06/2023
|
GHANSUNDAR
|
1705003039WL011955
|
GHANSUNDAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126995
|
|
GHANSUNDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NARWAR
|
MP-05-003-039-001/230
(BHAINSA)
|
1705003039NRG24070620230330983
|
08/06/2023
|
RADHA
|
1705003039WL011955
|
RADHA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126995
|
|
RADHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NARWAR
|
MP-05-003-039-001/231
(BHAINSA)
|
1705003039NRG24070620230330984
|
08/06/2023
|
BALBEER RAWAT
|
1705003039WL011955
|
BALBEER RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126995
|
|
BALBEERRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NARWAR
|
MP-05-003-039-001/62-A
(BHAINSA)
|
1705003039NRG24070620230330986
|
08/06/2023
|
kitab
|
1705003039WL011955
|
kitab
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126995
|
|
kitab
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NARWAR
|
MP-05-003-039-001/7-A
(BHAINSA)
|
1705003039NRG24070620230330987
|
08/06/2023
|
raju banskar
|
1705003039WL011955
|
raju banskar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126995
|
|
rajubanskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NARWAR
|
MP-05-003-039-003/101-B
(BHAINSA)
|
1705003039NRG24070620230330988
|
08/06/2023
|
Ajay jatav
|
1705003039WL011955
|
Ajay jatav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126995
|
|
Ajayjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARWAR
|
MP-05-003-039-003/110-A
(BHAINSA)
|
1705003039NRG24070620230330989
|
08/06/2023
|
Ravi
|
1705003039WL011955
|
Ravi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126995
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NARWAR
|
MP-05-003-039-003/110-C
(BHAINSA)
|
1705003039NRG24070620230330990
|
08/06/2023
|
Kher singh
|
1705003039WL011955
|
Kher singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126995
|
|
Khersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NARWAR
|
MP-05-003-039-003/110-D
(BHAINSA)
|
1705003039NRG24070620230330991
|
08/06/2023
|
Saroj
|
1705003039WL011955
|
Saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126995
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARWAR
|
MP-05-003-039-003/112-B
(BHAINSA)
|
1705003039NRG24070620230330992
|
08/06/2023
|
Dharmendra patwa
|
1705003039WL011955
|
Dharmendra patwa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126995
|
|
Dharmendrapatwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARWAR
|
MP-05-003-039-003/112-C
(BHAINSA)
|
1705003039NRG24070620230330993
|
08/06/2023
|
Mukesh patwa
|
1705003039WL011955
|
Mukesh patwa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126995
|
|
Mukeshpatwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARWAR
|
MP-05-003-039-003/112-D
(BHAINSA)
|
1705003039NRG24070620230330994
|
08/06/2023
|
MANIRAM
|
1705003039WL011955
|
MANIRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126995
|
|
MANIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARWAR
|
MP-05-003-039-003/113-B
(BHAINSA)
|
1705003039NRG24070620230330995
|
08/06/2023
|
Arjun rawat
|
1705003039WL011955
|
Arjun rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126995
|
|
Arjunrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARWAR
|
MP-05-003-039-003/115-C
(BHAINSA)
|
1705003039NRG24070620230330997
|
08/06/2023
|
bramjeet chohab
|
1705003039WL011955
|
bramjeet chohab
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126995
|
|
bramjeetchohab
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARWAR
|
MP-05-003-039-003/117-D
(BHAINSA)
|
1705003039NRG24070620230330998
|
08/06/2023
|
Sushil rawat
|
1705003039WL011955
|
Sushil rawat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126995
|
|
Sushilrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARWAR
|
MP-05-003-039-003/119-B
(BHAINSA)
|
1705003039NRG24070620230330999
|
08/06/2023
|
Deepak badai
|
1705003039WL011955
|
Deepak badai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126995
|
|
Deepakbadai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARWAR
|
MP-05-003-039-003/120-D
(BHAINSA)
|
1705003039NRG24070620230331000
|
08/06/2023
|
RACHNA
|
1705003039WL011955
|
RACHNA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126995
|
|
RACHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARWAR
|
MP-05-003-039-003/125-B
(BHAINSA)
|
1705003039NRG24070620230331001
|
08/06/2023
|
Narendra
|
1705003039WL011955
|
Narendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126995
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-039-003/126-A
(BHAINSA)
|
1705003039NRG24070620230331003
|
08/06/2023
|
Balveer banskar
|
1705003039WL011955
|
Balveer banskar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126995
|
|
Balveerbanskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-039-003/13-A
(BHAINSA)
|
1705003039NRG24070620230331004
|
08/06/2023
|
Gajendra chuhan
|
1705003039WL011955
|
Gajendra chuhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126995
|
|
Gajendrachuhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-039-003/134-B
(BHAINSA)
|
1705003039NRG24070620230331005
|
08/06/2023
|
Jagmohan banskar
|
1705003039WL011955
|
Jagmohan banskar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126995
|
|
Jagmohanbanskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-039-003/135-B
(BHAINSA)
|
1705003039NRG24070620230331006
|
08/06/2023
|
Anil banskar
|
1705003039WL011955
|
Anil banskar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126995
|
|
Anilbanskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-039-003/140-B
(BHAINSA)
|
1705003039NRG24070620230331007
|
08/06/2023
|
Sanjay baghel
|
1705003039WL011955
|
Sanjay baghel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126995
|
|
Sanjaybaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-039-003/140-C
(BHAINSA)
|
1705003039NRG24070620230331008
|
08/06/2023
|
Sandeep baghe
|
1705003039WL011955
|
Sandeep baghe
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126995
|
|
Sandeepbaghe
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-039-003/147-C
(BHAINSA)
|
1705003039NRG24070620230331010
|
08/06/2023
|
Harjendra
|
1705003039WL011955
|
Harjendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126995
|
|
Harjendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-039-003/147-D
(BHAINSA)
|
1705003039NRG24070620230331011
|
08/06/2023
|
KIRAN
|
1705003039WL011955
|
KIRAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126995
|
|
KIRAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-039-003/148-B
(BHAINSA)
|
1705003039NRG24070620230331012
|
08/06/2023
|
Naresh
|
1705003039WL011955
|
Naresh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126995
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-039-003/150-A
(BHAINSA)
|
1705003039NRG24070620230331013
|
08/06/2023
|
Sahav singh rawat
|
1705003039WL011955
|
Sahav singh rawat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126995
|
|
Sahavsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-039-003/150-B
(BHAINSA)
|
1705003039NRG24070620230331014
|
08/06/2023
|
Lokendra rawat
|
1705003039WL011955
|
Lokendra rawat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126995
|
|
Lokendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-039-003/152-C
(BHAINSA)
|
1705003039NRG24070620230331017
|
08/06/2023
|
Saitan rawat
|
1705003039WL011955
|
Saitan rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126995
|
|
Saitanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-039-003/158-A
(BHAINSA)
|
1705003039NRG24070620230331019
|
08/06/2023
|
Bhagwat rawat
|
1705003039WL011955
|
Bhagwat rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126995
|
|
Bhagwatrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-039-003/158-B
(BHAINSA)
|
1705003039NRG24070620230331020
|
08/06/2023
|
manish rawat
|
1705003039WL011955
|
manish rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126995
|
|
manishrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-039-003/162-A
(BHAINSA)
|
1705003039NRG24070620230331021
|
08/06/2023
|
Surendra rawat
|
1705003039WL011955
|
Surendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126995
|
|
Surendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-039-003/162-B
(BHAINSA)
|
1705003039NRG24070620230331022
|
08/06/2023
|
Rajendra rawat
|
1705003039WL011955
|
Rajendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126995
|
|
Rajendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-039-003/169-A
(BHAINSA)
|
1705003039NRG24070620230331024
|
08/06/2023
|
Govind rawat
|
1705003039WL011955
|
Govind rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126995
|
|
Govindrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-039-003/170-D
(BHAINSA)
|
1705003039NRG24070620230331025
|
08/06/2023
|
Rajan singh
|
1705003039WL011955
|
Rajan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126995
|
|
Rajansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-039-003/171-C
(BHAINSA)
|
1705003039NRG24070620230331026
|
08/06/2023
|
Pirdeep rawat
|
1705003039WL011955
|
Pirdeep rawat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126995
|
|
Pirdeeprawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-039-003/260-C
(BHAINSA)
|
1705003039NRG24070620230331027
|
08/06/2023
|
Munsi
|
1705003039WL011955
|
Munsi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126995
|
|
Munsi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-039-003/262
(BHAINSA)
|
1705003039NRG24070620230331028
|
08/06/2023
|
VASUDEV
|
1705003039WL011955
|
VASUDEV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126995
|
|
VASUDEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-039-003/264
(BHAINSA)
|
1705003039NRG24070620230331029
|
08/06/2023
|
ARUN
|
1705003039WL011955
|
ARUN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126995
|
|
ARUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-039-003/265
(BHAINSA)
|
1705003039NRG24070620230331030
|
08/06/2023
|
DEEPAK RAWAT
|
1705003039WL011955
|
DEEPAK RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126995
|
|
DEEPAKRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-039-003/266
(BHAINSA)
|
1705003039NRG24070620230331031
|
08/06/2023
|
DINESH TIWARI
|
1705003039WL011955
|
DINESH TIWARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126995
|
|
DINESHTIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-039-003/27-A
(BHAINSA)
|
1705003039NRG24070620230331032
|
08/06/2023
|
Rakesh parihar
|
1705003039WL011955
|
Rakesh parihar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126995
|
|
Rakeshparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-039-003/277
(BHAINSA)
|
1705003039NRG24070620230331033
|
08/06/2023
|
GIRRAJ SINGH CHOUHAN
|
1705003039WL011955
|
GIRRAJ SINGH CHOUHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126995
|
|
GIRRAJSINGHCHOUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-039-003/303
(BHAINSA)
|
1705003039NRG24070620230331035
|
08/06/2023
|
Pukkho tiwari
|
1705003039WL011955
|
Pukkho tiwari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126995
|
|
Pukkhotiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARWAR
|
MP-05-003-039-003/304
(BHAINSA)
|
1705003039NRG24070620230331036
|
08/06/2023
|
Rishabh tiwari
|
1705003039WL011955
|
Rishabh tiwari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126995
|
|
Rishabhtiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-039-003/305
(BHAINSA)
|
1705003039NRG24070620230331037
|
08/06/2023
|
Ramhet tiwari
|
1705003039WL011955
|
Ramhet tiwari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126995
|
|
Ramhettiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-039-003/306
(BHAINSA)
|
1705003039NRG24070620230331038
|
08/06/2023
|
Pushpa koli
|
1705003039WL011955
|
Pushpa koli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126995
|
|
Pushpakoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-039-003/307
(BHAINSA)
|
1705003039NRG24070620230331039
|
08/06/2023
|
Kishorilal
|
1705003039WL011955
|
Kishorilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126995
|
|
Kishorilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-039-003/309
(BHAINSA)
|
1705003039NRG24070620230331040
|
08/06/2023
|
Priti koli
|
1705003039WL011955
|
Priti koli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126995
|
|
Pritikoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-039-003/31-A
(BHAINSA)
|
1705003039NRG24070620230331041
|
08/06/2023
|
Hukum Singh perhar
|
1705003039WL011955
|
Hukum Singh perhar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126995
|
|
HukumSinghperhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-039-003/31-C
(BHAINSA)
|
1705003039NRG24070620230331042
|
08/06/2023
|
Devendra Parihar
|
1705003039WL011955
|
Devendra Parihar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126995
|
|
DevendraParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-039-003/310
(BHAINSA)
|
1705003039NRG24070620230331043
|
08/06/2023
|
Mahadevi chouhan
|
1705003039WL011955
|
Mahadevi chouhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126995
|
|
Mahadevichouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-039-003/313
(BHAINSA)
|
1705003039NRG24070620230331044
|
08/06/2023
|
Hariram
|
1705003039WL011955
|
Hariram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126995
|
|
Hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-039-003/316
(BHAINSA)
|
1705003039NRG24070620230331045
|
08/06/2023
|
Ashok tiwari
|
1705003039WL011955
|
Ashok tiwari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126995
|
|
Ashoktiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-039-003/317
(BHAINSA)
|
1705003039NRG24070620230331046
|
08/06/2023
|
Harish chand
|
1705003039WL011955
|
Harish chand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126995
|
|
Harishchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-039-003/318
(BHAINSA)
|
1705003039NRG24070620230331047
|
08/06/2023
|
Rajesh tiwari
|
1705003039WL011955
|
Rajesh tiwari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126995
|
|
Rajeshtiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-039-003/327
(BHAINSA)
|
1705003039NRG24070620230331048
|
08/06/2023
|
Balveer chouhan
|
1705003039WL011955
|
Balveer chouhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126995
|
|
Balveerchouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-039-003/328
(BHAINSA)
|
1705003039NRG24070620230331049
|
08/06/2023
|
Lali chuhan
|
1705003039WL011955
|
Lali chuhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126995
|
|
Lalichuhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-039-003/329
(BHAINSA)
|
1705003039NRG24070620230331050
|
08/06/2023
|
Pooja chouhan
|
1705003039WL011955
|
Pooja chouhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126995
|
|
Poojachouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-039-003/330
(BHAINSA)
|
1705003039NRG24070620230331051
|
08/06/2023
|
Kranti
|
1705003039WL011955
|
Kranti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126995
|
|
Kranti
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-039-003/331
(BHAINSA)
|
1705003039NRG24070620230331052
|
08/06/2023
|
Surendra chuhan
|
1705003039WL011955
|
Surendra chuhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126995
|
|
Surendrachuhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-039-003/332
(BHAINSA)
|
1705003039NRG24070620230331053
|
08/06/2023
|
Hotam
|
1705003039WL011955
|
Hotam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126995
|
|
Hotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-039-003/333
(BHAINSA)
|
1705003039NRG24070620230331054
|
08/06/2023
|
Siyaram
|
1705003039WL011955
|
Siyaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126995
|
|
Siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-039-003/334
(BHAINSA)
|
1705003039NRG24070620230331055
|
08/06/2023
|
Sukhdevi
|
1705003039WL011955
|
Sukhdevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126995
|
|
Sukhdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-039-003/34-C
(BHAINSA)
|
1705003039NRG24070620230331056
|
08/06/2023
|
Khuman
|
1705003039WL011955
|
Khuman
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126995
|
|
Khuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-039-003/346
(BHAINSA)
|
1705003039NRG24070620230331057
|
08/06/2023
|
Motiraja
|
1705003039WL011955
|
Motiraja
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126995
|
|
Motiraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-039-003/347
(BHAINSA)
|
1705003039NRG24070620230331058
|
08/06/2023
|
Dharmendra singh chouhan
|
1705003039WL011955
|
Dharmendra singh chouhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126995
|
|
Dharmendrasinghchouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-039-003/35-A
(BHAINSA)
|
1705003039NRG24070620230331060
|
08/06/2023
|
Ravi
|
1705003039WL011955
|
Ravi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126995
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-039-003/352
(BHAINSA)
|
1705003039NRG24070620230331061
|
08/06/2023
|
Nathuram
|
1705003039WL011955
|
Nathuram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126995
|
|
Nathuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-039-003/353
(BHAINSA)
|
1705003039NRG24070620230331062
|
08/06/2023
|
Krishna Rawat
|
1705003039WL011955
|
Krishna Rawat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126995
|
|
KrishnaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-039-003/358
(BHAINSA)
|
1705003039NRG24070620230331063
|
08/06/2023
|
Suman jatav
|
1705003039WL011955
|
Suman jatav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126995
|
|
Sumanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-039-003/359
(BHAINSA)
|
1705003039NRG24070620230331064
|
08/06/2023
|
Bharti jatav
|
1705003039WL011955
|
Bharti jatav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126995
|
|
Bhartijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-039-003/361
(BHAINSA)
|
1705003039NRG24070620230331065
|
08/06/2023
|
Asha jatav
|
1705003039WL011955
|
Asha jatav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126995
|
|
Ashajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-039-003/364
(BHAINSA)
|
1705003039NRG24070620230331066
|
08/06/2023
|
Dayavati
|
1705003039WL011955
|
Dayavati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126995
|
|
Dayavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-039-003/366
(BHAINSA)
|
1705003039NRG24070620230331067
|
08/06/2023
|
Udesh bai
|
1705003039WL011955
|
Udesh bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126995
|
|
Udeshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-039-003/367
(BHAINSA)
|
1705003039NRG24070620230331068
|
08/06/2023
|
Bharat singh jatav
|
1705003039WL011955
|
Bharat singh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126995
|
|
Bharatsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-039-003/374
(BHAINSA)
|
1705003039NRG24070620230331072
|
08/06/2023
|
Rachna
|
1705003039WL011955
|
Rachna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126995
|
|
Rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARWAR
|
MP-05-003-039-003/376
(BHAINSA)
|
1705003039NRG24070620230331074
|
08/06/2023
|
Poonam pandey
|
1705003039WL011955
|
Poonam pandey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126995
|
|
Poonampandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARWAR
|
MP-05-003-039-003/380
(BHAINSA)
|
1705003039NRG24070620230331077
|
08/06/2023
|
Prashant jatav
|
1705003039WL011955
|
Prashant jatav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126995
|
|
Prashantjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-039-003/66-A
(BHAINSA)
|
1705003039NRG24070620230331078
|
08/06/2023
|
bharat badai
|
1705003039WL011955
|
bharat badai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126995
|
|
bharatbadai
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-039-003/69-A
(BHAINSA)
|
1705003039NRG24070620230331079
|
08/06/2023
|
sultan parihar
|
1705003039WL011955
|
sultan parihar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126995
|
|
sultanparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-039-003/85-A
(BHAINSA)
|
1705003039NRG24070620230331081
|
08/06/2023
|
Raghvendra rawat
|
1705003039WL011955
|
Raghvendra rawat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126995
|
|
Raghvendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-039-003/86-B
(BHAINSA)
|
1705003039NRG24070620230331082
|
08/06/2023
|
Arvind
|
1705003039WL011955
|
Arvind
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126995
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-039-003/86-D
(BHAINSA)
|
1705003039NRG24070620230331083
|
08/06/2023
|
Bharti
|
1705003039WL011955
|
Bharti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126995
|
|
Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-039-003/95-A
(BHAINSA)
|
1705003039NRG24070620230331084
|
08/06/2023
|
Pancham rawat
|
1705003039WL011955
|
Pancham rawat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126995
|
|
Panchamrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-039-003/95-B
(BHAINSA)
|
1705003039NRG24070620230331085
|
08/06/2023
|
Ramkishan rawat
|
1705003039WL011955
|
Ramkishan rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126995
|
|
Ramkishanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141440
|
141440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158236
|
158236
|
|
|
|
|
|
|
|