|
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-05-003-028-001/234-A
(DHAMDHOLI)
|
1705003028NRG23040220230984373
|
04/02/2023
|
Anguri
|
1705003028WL054563
|
Anguri
|
00415
|
SBIN0030125
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007714390
|
|
Anguri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-028-001/102
(DHAMDHOLI)
|
1705003028NRG23040220230984347
|
04/02/2023
|
Lakhan Singh Banshkar
|
1705003028WL054563
|
Lakhan Singh Banshkar
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007714390
|
|
LakhanSinghBanshkar
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARWAR
|
MP-05-003-028-001/102
(DHAMDHOLI)
|
1705003028NRG23040220230984346
|
04/02/2023
|
meera vai
|
1705003028WL054563
|
meera vai
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007714390
|
|
meeravai
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-028-001/102-A
(DHAMDHOLI)
|
1705003028NRG23040220230984348
|
04/02/2023
|
Manoj banshkar
|
1705003028WL054563
|
Manoj banshkar
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007714390
|
|
Manojbanshkar
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-028-001/109
(DHAMDHOLI)
|
1705003028NRG23040220230984349
|
04/02/2023
|
phoolvati
|
1705003028WL054563
|
phoolvati
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007714390
|
|
phoolvati
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-028-001/116-A
(DHAMDHOLI)
|
1705003028NRG23040220230984354
|
04/02/2023
|
Suresh koli
|
1705003028WL054563
|
Suresh koli
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007714390
|
|
Sureshkoli
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-028-001/192
(DHAMDHOLI)
|
1705003028NRG23040220230984357
|
04/02/2023
|
Bharati Baghel
|
1705003028WL054563
|
Bharati Baghel
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007714390
|
|
BharatiBaghel
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-028-001/192-A
(DHAMDHOLI)
|
1705003028NRG23040220230984358
|
04/02/2023
|
Nisha Baghel
|
1705003028WL054563
|
Nisha Baghel
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007714390
|
|
NishaBaghel
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-028-001/207-A
(DHAMDHOLI)
|
1705003028NRG23040220230984362
|
04/02/2023
|
Suneeta Rawat
|
1705003028WL054563
|
Suneeta Rawat
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007714390
|
|
SuneetaRawat
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-028-001/207-B
(DHAMDHOLI)
|
1705003028NRG23040220230984363
|
04/02/2023
|
Suresh Kumar Rawat
|
1705003028WL054563
|
Suresh Kumar Rawat
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007714390
|
|
SureshKumarRawat
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-028-001/208-A
(DHAMDHOLI)
|
1705003028NRG23040220230984364
|
04/02/2023
|
Udaybhan singh rawat
|
1705003028WL054563
|
Udaybhan singh rawat
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007714390
|
|
Udaybhansinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NARWAR
|
MP-05-003-028-001/216-C
(DHAMDHOLI)
|
1705003028NRG23040220230984367
|
04/02/2023
|
Devaram Rawat
|
1705003028WL054563
|
Devaram Rawat
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007714390
|
|
DevaramRawat
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-028-001/221-A
(DHAMDHOLI)
|
1705003028NRG23040220230984369
|
04/02/2023
|
Hotam Singh Rawat
|
1705003028WL054563
|
Hotam Singh Rawat
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007714390
|
|
HotamSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-028-001/221-B
(DHAMDHOLI)
|
1705003028NRG23040220230984370
|
04/02/2023
|
Ravindra Rawat
|
1705003028WL054563
|
Ravindra Rawat
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007714390
|
|
RavindraRawat
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-028-001/234-B
(DHAMDHOLI)
|
1705003028NRG23040220230984374
|
04/02/2023
|
Jitendra singh rawat
|
1705003028WL054563
|
Jitendra singh rawat
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007714390
|
|
Jitendrasinghrawat
|
BANK OF INDIA(508505)
|
|
16
|
NARWAR
|
MP-05-003-028-001/244-B
(DHAMDHOLI)
|
1705003028NRG23040220230984378
|
04/02/2023
|
NEPAL SINGH
|
1705003028WL054563
|
NEPAL SINGH
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007714390
|
|
NEPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-028-001/29-A
(DHAMDHOLI)
|
1705003028NRG23040220230984379
|
04/02/2023
|
GOTERAM RAWAT
|
1705003028WL054563
|
GOTERAM RAWAT
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007714390
|
|
GOTERAMRAWAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-028-001/291-A
(DHAMDHOLI)
|
1705003028NRG23040220230984381
|
04/02/2023
|
Savitri rawat
|
1705003028WL054563
|
Savitri rawat
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007714390
|
|
Savitrirawat
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-028-001/297-A
(DHAMDHOLI)
|
1705003028NRG23040220230984383
|
04/02/2023
|
Bhuri bai rawat
|
1705003028WL054563
|
Bhuri bai rawat
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007714390
|
|
Bhuribairawat
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-028-001/320
(DHAMDHOLI)
|
1705003028NRG23040220230984386
|
04/02/2023
|
Jagdeesh Singh Rawat
|
1705003028WL054563
|
Jagdeesh Singh Rawat
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007714390
|
|
JagdeeshSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-028-001/79
(DHAMDHOLI)
|
1705003028NRG23040220230984392
|
04/02/2023
|
Mijaji koli
|
1705003028WL054563
|
Mijaji koli
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007714390
|
|
Mijajikoli
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-028-001/79-A
(DHAMDHOLI)
|
1705003028NRG23040220230984393
|
04/02/2023
|
Ramswaroop
|
1705003028WL054563
|
Ramswaroop
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007714390
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-028-001/82-D
(DHAMDHOLI)
|
1705003028NRG23040220230984396
|
04/02/2023
|
Sucheta Bai Rawat
|
1705003028WL054563
|
Sucheta Bai Rawat
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007714390
|
|
SuchetaBaiRawat
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-028-001/92
(DHAMDHOLI)
|
1705003028NRG23040220230984397
|
04/02/2023
|
Bhoori bai banshkar
|
1705003028WL054563
|
Bhoori bai banshkar
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007714390
|
|
Bhooribaibanshkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
25
|
NARWAR
|
MP-05-003-028-001/353-A
(DHAMDHOLI)
|
1705003028NRG23040220230984388
|
04/02/2023
|
Brajesh
|
1705003028WL054563
|
Brajesh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007714390
|
|
Brajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
NARWAR
|
MP-05-003-030-002/1-A
(SIHOR)
|
1705003030NRG23040220230984844
|
04/02/2023
|
SURESH RAJAK
|
1705003030WL054616
|
SURESH RAJAK
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714390
|
|
SURESHRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
NARWAR
|
MP-05-003-030-002/1576
(SIHOR)
|
1705003030NRG23040220230984860
|
04/02/2023
|
ramprsad chohan
|
1705003030WL054616
|
ramprsad chohan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714390
|
|
ramprsadchohan
|
BANK OF INDIA(508505)
|
|
28
|
NARWAR
|
MP-05-003-030-002/1584
(SIHOR)
|
1705003030NRG23040220230984863
|
04/02/2023
|
BABU SINGH
|
1705003030WL054616
|
BABU SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714390
|
|
BABUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
NARWAR
|
MP-05-003-030-002/1586
(SIHOR)
|
1705003030NRG23040220230984864
|
04/02/2023
|
GHANSHYAM
|
1705003030WL054616
|
GHANSHYAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714390
|
|
GHANSHYAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
NARWAR
|
MP-05-003-030-002/41-D
(SIHOR)
|
1705003030NRG23040220230984865
|
04/02/2023
|
Hotam
|
1705003030WL054616
|
Hotam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714390
|
|
Hotam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARWAR
|
MP-05-003-036-001/57-C
(ITEDHA)
|
1705003036NRG23040220230984654
|
04/02/2023
|
sughar singh baghel
|
1705003036WL054591
|
sughar singh baghel
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007714390
|
|
sugharsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
32
|
NARWAR
|
MP-05-003-028-001/109-B
(DHAMDHOLI)
|
1705003028NRG23040220230984350
|
04/02/2023
|
Hemant Koli
|
1705003028WL054563
|
Hemant Koli
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007714390
|
|
HemantKoli
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-028-001/109-B
(DHAMDHOLI)
|
1705003028NRG23040220230984351
|
04/02/2023
|
Rani Koli
|
1705003028WL054563
|
Rani Koli
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007714390
|
|
RaniKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARWAR
|
MP-05-003-028-001/220-B
(DHAMDHOLI)
|
1705003028NRG23040220230984368
|
04/02/2023
|
Bhupendra Singh Pal
|
1705003028WL054563
|
Bhupendra Singh Pal
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007714390
|
|
BhupendraSinghPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARWAR
|
MP-05-003-028-001/334
(DHAMDHOLI)
|
1705003028NRG23040220230984387
|
04/02/2023
|
Rahul rawat
|
1705003028WL054563
|
Rahul rawat
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007714390
|
|
Rahulrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARWAR
|
MP-05-003-028-001/82-B
(DHAMDHOLI)
|
1705003028NRG23040220230984394
|
04/02/2023
|
Meena Bai Rawat
|
1705003028WL054563
|
Meena Bai Rawat
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007714390
|
|
MeenaBaiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARWAR
|
MP-05-003-030-001/304
(SIHOR)
|
1705003030NRG23040220230984866
|
04/02/2023
|
MEHTAB
|
1705003030WL054617
|
MEHTAB
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714390
|
|
MEHTAB
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
NARWAR
|
MP-05-003-030-001/306
(SIHOR)
|
1705003030NRG23040220230984867
|
04/02/2023
|
GOPAL
|
1705003030WL054617
|
GOPAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714390
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-030-001/994
(SIHOR)
|
1705003030NRG23040220230984843
|
04/02/2023
|
Dinesh Singh Rawat
|
1705003030WL054616
|
Dinesh Singh Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007714390
|
|
DineshSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARWAR
|
MP-05-003-030-002/1060
(SIHOR)
|
1705003030NRG23040220230984873
|
04/02/2023
|
NARAYAN SINGH KUSHWAH
|
1705003030WL054617
|
NARAYAN SINGH KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007714390
|
|
NARAYANSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARWAR
|
MP-05-003-030-002/1294
(SIHOR)
|
1705003030NRG23040220230984885
|
04/02/2023
|
Brajesh Kumar Kushwah
|
1705003030WL054617
|
Brajesh Kumar Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007714390
|
|
BrajeshKumarKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARWAR
|
MP-05-003-030-002/1295
(SIHOR)
|
1705003030NRG23040220230984886
|
04/02/2023
|
Dharmendra Singh Kushwah
|
1705003030WL054617
|
Dharmendra Singh Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007714390
|
|
DharmendraSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-030-002/1296
(SIHOR)
|
1705003030NRG23040220230984887
|
04/02/2023
|
Bhagwan Singh
|
1705003030WL054617
|
Bhagwan Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007714390
|
|
BhagwanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-030-002/1297
(SIHOR)
|
1705003030NRG23040220230984888
|
04/02/2023
|
Vijay Singh Kushwah
|
1705003030WL054617
|
Vijay Singh Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007714390
|
|
VijaySinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-030-002/1298
(SIHOR)
|
1705003030NRG23040220230984889
|
04/02/2023
|
Babulal
|
1705003030WL054617
|
Babulal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007714390
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-030-002/1299
(SIHOR)
|
1705003030NRG23040220230984890
|
04/02/2023
|
Pran Singh
|
1705003030WL054617
|
Pran Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007714390
|
|
PranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-030-002/1300
(SIHOR)
|
1705003030NRG23040220230984891
|
04/02/2023
|
Gopal Singh Kushwah
|
1705003030WL054617
|
Gopal Singh Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007714390
|
|
GopalSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-030-002/1320
(SIHOR)
|
1705003030NRG23040220230984892
|
04/02/2023
|
Amrat Lal Kushwah
|
1705003030WL054617
|
Amrat Lal Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007714390
|
|
AmratLalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-030-002/1321
(SIHOR)
|
1705003030NRG23040220230984893
|
04/02/2023
|
Munnibai Kushwah
|
1705003030WL054617
|
Munnibai Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714390
|
|
MunnibaiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARWAR
|
MP-05-003-030-002/1323
(SIHOR)
|
1705003030NRG23040220230984894
|
04/02/2023
|
Laxmi Kushwah
|
1705003030WL054617
|
Laxmi Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714390
|
|
LaxmiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARWAR
|
MP-05-003-030-002/1324
(SIHOR)
|
1705003030NRG23040220230984895
|
04/02/2023
|
Jasvant Singh Kushwah
|
1705003030WL054617
|
Jasvant Singh Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007714390
|
|
JasvantSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-030-002/1325
(SIHOR)
|
1705003030NRG23040220230984896
|
04/02/2023
|
Pratap Singh
|
1705003030WL054617
|
Pratap Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007714390
|
|
PratapSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-030-002/1326
(SIHOR)
|
1705003030NRG23040220230984897
|
04/02/2023
|
Arvindra Singh Kushwah
|
1705003030WL054617
|
Arvindra Singh Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007714390
|
|
ArvindraSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-030-002/1328
(SIHOR)
|
1705003030NRG23040220230984898
|
04/02/2023
|
Kapil Kushwah
|
1705003030WL054617
|
Kapil Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007714390
|
|
KapilKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-030-002/1329
(SIHOR)
|
1705003030NRG23040220230984899
|
04/02/2023
|
Gajrajsingh
|
1705003030WL054617
|
Gajrajsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007714390
|
|
Gajrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-030-002/1414
(SIHOR)
|
1705003030NRG23040220230984845
|
04/02/2023
|
Komesh Baghel
|
1705003030WL054616
|
Komesh Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007714390
|
|
KomeshBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-030-002/1415
(SIHOR)
|
1705003030NRG23040220230984846
|
04/02/2023
|
Savitri Baghel
|
1705003030WL054616
|
Savitri Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007714390
|
|
SavitriBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-030-002/1416
(SIHOR)
|
1705003030NRG23040220230984847
|
04/02/2023
|
Jashoda Baghel
|
1705003030WL054616
|
Jashoda Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007714390
|
|
JashodaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-030-002/1416-A
(SIHOR)
|
1705003030NRG23040220230984848
|
04/02/2023
|
Devendra Baghel
|
1705003030WL054616
|
Devendra Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007714390
|
|
DevendraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-030-002/1417
(SIHOR)
|
1705003030NRG23040220230984849
|
04/02/2023
|
Geeta Baghel
|
1705003030WL054616
|
Geeta Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007714390
|
|
GeetaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-030-002/1417
(SIHOR)
|
1705003030NRG23040220230984850
|
04/02/2023
|
Jasram Baghel
|
1705003030WL054616
|
Jasram Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007714390
|
|
JasramBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-030-002/1418
(SIHOR)
|
1705003030NRG23040220230984851
|
04/02/2023
|
Meena Baghel
|
1705003030WL054616
|
Meena Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007714390
|
|
MeenaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-030-002/1427
(SIHOR)
|
1705003030NRG23040220230984852
|
04/02/2023
|
Manoj Kumar Tiwari
|
1705003030WL054616
|
Manoj Kumar Tiwari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714390
|
|
ManojKumarTiwari
|
UNION BANK OF INDIA(508500)
|
|
64
|
NARWAR
|
MP-05-003-030-002/1473-B
(SIHOR)
|
1705003030NRG23040220230984853
|
04/02/2023
|
Meera Yogi
|
1705003030WL054616
|
Meera Yogi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714390
|
|
MeeraYogi
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-030-002/1530
(SIHOR)
|
1705003030NRG23040220230984854
|
04/02/2023
|
shankar kushwah
|
1705003030WL054616
|
shankar kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714390
|
|
shankarkushwah
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-030-002/1535
(SIHOR)
|
1705003030NRG23040220230984855
|
04/02/2023
|
ranee baghel
|
1705003030WL054616
|
ranee baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714390
|
|
raneebaghel
|
CANARA BANK(508532)
|
|
67
|
NARWAR
|
MP-05-003-030-002/1539
(SIHOR)
|
1705003030NRG23040220230984856
|
04/02/2023
|
vrandavan baghel
|
1705003030WL054616
|
vrandavan baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714390
|
|
vrandavanbaghel
|
INDIAN BANK(607105)
|
|
68
|
NARWAR
|
MP-05-003-030-002/1541
(SIHOR)
|
1705003030NRG23040220230984857
|
04/02/2023
|
indal singh gurjar
|
1705003030WL054616
|
indal singh gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714390
|
|
indalsinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NARWAR
|
MP-05-003-030-002/1544
(SIHOR)
|
1705003030NRG23040220230984858
|
04/02/2023
|
maltee jatav
|
1705003030WL054616
|
maltee jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714390
|
|
malteejatav
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-030-002/1574
(SIHOR)
|
1705003030NRG23040220230984859
|
04/02/2023
|
Radheshyam Kushwah
|
1705003030WL054616
|
Radheshyam Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007714390
|
|
RadheshyamKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-030-002/1581
(SIHOR)
|
1705003030NRG23040220230984861
|
04/02/2023
|
RAKESH GOUD
|
1705003030WL054616
|
RAKESH GOUD
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714390
|
|
RAKESHGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
NARWAR
|
MP-05-003-030-002/1582
(SIHOR)
|
1705003030NRG23040220230984862
|
04/02/2023
|
RACHNA
|
1705003030WL054616
|
RACHNA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714390
|
|
RACHNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
NARWAR
|
MP-05-003-032-001/141-A
(SAVOLI)
|
1705003032NRG23040220230984221
|
04/02/2023
|
Radha Baghel
|
1705003032WL054547
|
Radha Baghel
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007714390
|
|
RadhaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-032-001/141-B
(SAVOLI)
|
1705003032NRG23040220230984222
|
04/02/2023
|
Roshan Singh Baghel
|
1705003032WL054547
|
Roshan Singh Baghel
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007714390
|
|
RoshanSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-032-001/164-B
(SAVOLI)
|
1705003032NRG23040220230984223
|
04/02/2023
|
Rashmi Yadav
|
1705003032WL054547
|
Rashmi Yadav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007714390
|
|
RashmiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52224
|
52224
|
|
|
|
|
|
|
|
|
76
|
NARWAR
|
MP-05-003-028-001/113-A
(DHAMDHOLI)
|
1705003028NRG23040220230984352
|
04/02/2023
|
Dinesh rawat
|
1705003028WL054563
|
Dinesh rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007714390
|
|
Dineshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-028-001/116
(DHAMDHOLI)
|
1705003028NRG23040220230984353
|
04/02/2023
|
Pravesh koli
|
1705003028WL054563
|
Pravesh koli
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007714390
|
|
Praveshkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-028-001/182-A
(DHAMDHOLI)
|
1705003028NRG23040220230984355
|
04/02/2023
|
Narendra rawat
|
1705003028WL054563
|
Narendra rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007714390
|
|
Narendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-028-001/183-A
(DHAMDHOLI)
|
1705003028NRG23040220230984356
|
04/02/2023
|
Mamta rawat
|
1705003028WL054563
|
Mamta rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007714390
|
|
Mamtarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-028-001/200-B
(DHAMDHOLI)
|
1705003028NRG23040220230984359
|
04/02/2023
|
Rambahadur rawat
|
1705003028WL054563
|
Rambahadur rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007714390
|
|
Rambahadurrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-028-001/200-C
(DHAMDHOLI)
|
1705003028NRG23040220230984360
|
04/02/2023
|
Shelendra rawat
|
1705003028WL054563
|
Shelendra rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007714390
|
|
Shelendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-028-001/207-A
(DHAMDHOLI)
|
1705003028NRG23040220230984361
|
04/02/2023
|
Jitendra rawat
|
1705003028WL054563
|
Jitendra rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007714390
|
|
Jitendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-028-001/215-B
(DHAMDHOLI)
|
1705003028NRG23040220230984366
|
04/02/2023
|
Manish rawat
|
1705003028WL054563
|
Manish rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007714390
|
|
Manishrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-028-001/215-B
(DHAMDHOLI)
|
1705003028NRG23040220230984365
|
04/02/2023
|
Surijya bai
|
1705003028WL054563
|
Surijya bai
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007714390
|
|
Surijyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-028-001/223-B
(DHAMDHOLI)
|
1705003028NRG23040220230984371
|
04/02/2023
|
Summer singh rawat
|
1705003028WL054563
|
Summer singh rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007714390
|
|
Summersinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-028-001/227-A
(DHAMDHOLI)
|
1705003028NRG23040220230984372
|
04/02/2023
|
Rajte rawat
|
1705003028WL054563
|
Rajte rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007714390
|
|
Rajterawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-028-001/242-A
(DHAMDHOLI)
|
1705003028NRG23040220230984375
|
04/02/2023
|
Balram rawat
|
1705003028WL054563
|
Balram rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007714390
|
|
Balramrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-028-001/242-B
(DHAMDHOLI)
|
1705003028NRG23040220230984376
|
04/02/2023
|
Makhan singh rawat
|
1705003028WL054563
|
Makhan singh rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007714390
|
|
Makhansinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-028-001/242-C
(DHAMDHOLI)
|
1705003028NRG23040220230984377
|
04/02/2023
|
Harigopal rawat
|
1705003028WL054563
|
Harigopal rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007714390
|
|
Harigopalrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-028-001/29-B
(DHAMDHOLI)
|
1705003028NRG23040220230984380
|
04/02/2023
|
Kheru rawat
|
1705003028WL054563
|
Kheru rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007714390
|
|
Kherurawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-028-001/297-A
(DHAMDHOLI)
|
1705003028NRG23040220230984382
|
04/02/2023
|
Ranjor rawat
|
1705003028WL054563
|
Ranjor rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007714390
|
|
Ranjorrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-028-001/306
(DHAMDHOLI)
|
1705003028NRG23040220230984384
|
04/02/2023
|
Dileep rawat
|
1705003028WL054563
|
Dileep rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007714390
|
|
Dileeprawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-028-001/307
(DHAMDHOLI)
|
1705003028NRG23040220230984385
|
04/02/2023
|
Ragvendra rawat
|
1705003028WL054563
|
Ragvendra rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007714390
|
|
Ragvendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-028-001/43-A
(DHAMDHOLI)
|
1705003028NRG23040220230984389
|
04/02/2023
|
Bhupendra koli
|
1705003028WL054563
|
Bhupendra koli
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007714390
|
|
Bhupendrakoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-028-001/45
(DHAMDHOLI)
|
1705003028NRG23040220230984390
|
04/02/2023
|
Mukesh
|
1705003028WL054563
|
Mukesh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007714390
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-028-001/55
(DHAMDHOLI)
|
1705003028NRG23040220230984391
|
04/02/2023
|
Ramnivas vanshkar
|
1705003028WL054563
|
Ramnivas vanshkar
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007714390
|
|
Ramnivasvanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-028-001/82-C
(DHAMDHOLI)
|
1705003028NRG23040220230984395
|
04/02/2023
|
Pirdip rawat
|
1705003028WL054563
|
Pirdip rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007714390
|
|
Pirdiprawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-030-002/1027
(SIHOR)
|
1705003030NRG23040220230984868
|
04/02/2023
|
BALKISHAN
|
1705003030WL054617
|
BALKISHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714390
|
|
BALKISHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-030-002/1027-B
(SIHOR)
|
1705003030NRG23040220230984869
|
04/02/2023
|
SUNEETA
|
1705003030WL054617
|
SUNEETA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714390
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-030-002/1027-C
(SIHOR)
|
1705003030NRG23040220230984870
|
04/02/2023
|
DWARIKA PRASAD
|
1705003030WL054617
|
DWARIKA PRASAD
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007714390
|
|
DWARIKAPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-030-002/1027-D
(SIHOR)
|
1705003030NRG23040220230984871
|
04/02/2023
|
BIJAL KISHOR
|
1705003030WL054617
|
BIJAL KISHOR
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/02/2023
|
|
007714390
|
|
BIJALKISHOR
|
BANK OF BARODA(606985)
|
|
102
|
NARWAR
|
MP-05-003-030-002/1032-B
(SIHOR)
|
1705003030NRG23040220230984872
|
04/02/2023
|
LOTAN BAGHEL
|
1705003030WL054617
|
LOTAN BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714390
|
|
LOTANBAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NARWAR
|
MP-05-003-030-002/1237
(SIHOR)
|
1705003030NRG23040220230984874
|
04/02/2023
|
Ghansundar
|
1705003030WL054617
|
Ghansundar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007714390
|
|
Ghansundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-030-002/1248
(SIHOR)
|
1705003030NRG23040220230984875
|
04/02/2023
|
Chirjeet
|
1705003030WL054617
|
Chirjeet
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714390
|
|
Chirjeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
NARWAR
|
MP-05-003-030-002/1249
(SIHOR)
|
1705003030NRG23040220230984876
|
04/02/2023
|
Manmohan
|
1705003030WL054617
|
Manmohan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007714390
|
|
Manmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-030-002/1251
(SIHOR)
|
1705003030NRG23040220230984877
|
04/02/2023
|
Balli sahu
|
1705003030WL054617
|
Balli sahu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714390
|
|
Ballisahu
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-030-002/1252
(SIHOR)
|
1705003030NRG23040220230984878
|
04/02/2023
|
Ramesh
|
1705003030WL054617
|
Ramesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007714390
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-030-002/1255
(SIHOR)
|
1705003030NRG23040220230984879
|
04/02/2023
|
Radha
|
1705003030WL054617
|
Radha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007714390
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-030-002/1256
(SIHOR)
|
1705003030NRG23040220230984880
|
04/02/2023
|
Kishori bai
|
1705003030WL054617
|
Kishori bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007714390
|
|
Kishoribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-030-002/1258
(SIHOR)
|
1705003030NRG23040220230984881
|
04/02/2023
|
Bharat singh
|
1705003030WL054617
|
Bharat singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714390
|
|
Bharatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
NARWAR
|
MP-05-003-030-002/1259
(SIHOR)
|
1705003030NRG23040220230984882
|
04/02/2023
|
Angoori
|
1705003030WL054617
|
Angoori
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714390
|
|
Angoori
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARWAR
|
MP-05-003-030-002/1260
(SIHOR)
|
1705003030NRG23040220230984883
|
04/02/2023
|
Rajabeti
|
1705003030WL054617
|
Rajabeti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714390
|
|
Rajabeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARWAR
|
MP-05-003-030-002/1261
(SIHOR)
|
1705003030NRG23040220230984884
|
04/02/2023
|
Rubi
|
1705003030WL054617
|
Rubi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007714390
|
|
Rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-036-001/16-B
(ITEDHA)
|
1705003036NRG23040220230984652
|
04/02/2023
|
Veerend sen
|
1705003036WL054591
|
Veerend sen
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007714390
|
|
Veerendsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-036-001/328-D
(ITEDHA)
|
1705003036NRG23040220230984653
|
04/02/2023
|
Raju
|
1705003036WL054591
|
Raju
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007714390
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-036-001/91-D
(ITEDHA)
|
1705003036NRG23040220230984655
|
04/02/2023
|
Rajendra sahu
|
1705003036WL054591
|
Rajendra sahu
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007714390
|
|
Rajendrasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-036-003/215-B
(ITEDHA)
|
1705003036NRG23040220230984657
|
04/02/2023
|
Sahab singh
|
1705003036WL054591
|
Sahab singh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007714390
|
|
Sahabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
118
|
NARWAR
|
MP-05-003-036-002/236-B
(ITEDHA)
|
1705003036NRG23040220230984656
|
04/02/2023
|
Rashed khan
|
1705003036WL054591
|
Rashed khan
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007714390
|
|
Rashedkhan
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARWAR
|
MP-05-003-036-004/17-D
(ITEDHA)
|
1705003036NRG23040220230984658
|
04/02/2023
|
Kamalsingh
|
1705003036WL054591
|
Kamalsingh
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
007714390
|
|
Kamalsingh
|
CANARA BANK(508532)
|
|
120
|
NARWAR
|
MP-05-003-036-004/22-B
(ITEDHA)
|
1705003036NRG23040220230984659
|
04/02/2023
|
Maharaj singh
|
1705003036WL054591
|
Maharaj singh
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
007714390
|
|
Maharajsingh
|
CANARA BANK(508532)
|
|
121
|
NARWAR
|
MP-05-003-036-004/22-C
(ITEDHA)
|
1705003036NRG23040220230984660
|
04/02/2023
|
Ramrash
|
1705003036WL054591
|
Ramrash
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
007714390
|
|
Ramrash
|
CANARA BANK(508532)
|
|
122
|
NARWAR
|
MP-05-003-036-004/324-A
(ITEDHA)
|
1705003036NRG23040220230984661
|
04/02/2023
|
Janbed koli
|
1705003036WL054591
|
Janbed koli
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007714390
|
|
Janbedkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134232
|
134232
|
|
|
|
|
|
|
|