|
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-05-003-046-001/6-A
(FATEHPUR)
|
1705003046NRG24220620230438337
|
24/06/2023
|
RAJENDRA SHIVHARE
|
1705003046WL015448
|
RAJENDRA SHIVHARE
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
RAJENDRASHIVHARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-046-001/62-B
(FATEHPUR)
|
1705003046NRG24220620230438338
|
24/06/2023
|
sagun singh jatav
|
1705003046WL015448
|
sagun singh jatav
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
sagunsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-046-001/255-C
(FATEHPUR)
|
1705003046NRG24220620230438438
|
24/06/2023
|
ray singh kushwah
|
1705003046WL015450
|
ray singh kushwah
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
raysinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-046-001/39
(FATEHPUR)
|
1705003046NRG24220620230438328
|
24/06/2023
|
usha namdev
|
1705003046WL015448
|
usha namdev
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
ushanamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NARWAR
|
MP-05-003-046-001/61
(FATEHPUR)
|
1705003046NRG24220620230438461
|
24/06/2023
|
prakash jatav
|
1705003046WL015450
|
prakash jatav
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
prakashjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-046-001/56
(FATEHPUR)
|
1705003046NRG24220620230438334
|
24/06/2023
|
mahesh
|
1705003046WL015448
|
mahesh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-046-001/75
(FATEHPUR)
|
1705003046NRG24220620230438345
|
24/06/2023
|
GEETA JATAV
|
1705003046WL015448
|
GEETA JATAV
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
GEETAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-046-001/187-C
(FATEHPUR)
|
1705003046NRG24220620230438429
|
24/06/2023
|
PRITIPAL BANSHKAR
|
1705003046WL015450
|
PRITIPAL BANSHKAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
PRITIPALBANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-046-001/225-C
(FATEHPUR)
|
1705003046NRG24220620230438292
|
24/06/2023
|
mevalal shivhare
|
1705003046WL015448
|
mevalal shivhare
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
mevalalshivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NARWAR
|
MP-05-003-046-001/333
(FATEHPUR)
|
1705003046NRG24220620230438321
|
24/06/2023
|
mamta JATAV
|
1705003046WL015448
|
mamta JATAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
mamtaJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-046-001/224
(FATEHPUR)
|
1705003046NRG24220620230438435
|
24/06/2023
|
ramkunwar
|
1705003046WL015450
|
ramkunwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
ramkunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NARWAR
|
MP-05-003-046-001/224-A
(FATEHPUR)
|
1705003046NRG24220620230438437
|
24/06/2023
|
rani jatav
|
1705003046WL015450
|
rani jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
ranijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NARWAR
|
MP-05-003-046-001/406-D
(FATEHPUR)
|
1705003046NRG24220620230438330
|
24/06/2023
|
hakim singh gurjar
|
1705003046WL015448
|
hakim singh gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
hakimsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NARWAR
|
MP-05-003-046-001/61
(FATEHPUR)
|
1705003046NRG24220620230438460
|
24/06/2023
|
ramswaroop jatav
|
1705003046WL015450
|
ramswaroop jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
ramswaroopjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
15
|
NARWAR
|
MP-05-003-046-001/11-A
(FATEHPUR)
|
1705003046NRG24220620230438414
|
24/06/2023
|
malkhan koli
|
1705003046WL015450
|
malkhan koli
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
malkhankoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NARWAR
|
MP-05-003-046-001/110-D
(FATEHPUR)
|
1705003046NRG24220620230438267
|
24/06/2023
|
kapuri shivhare
|
1705003046WL015448
|
kapuri shivhare
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
kapurishivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NARWAR
|
MP-05-003-046-001/111-B
(FATEHPUR)
|
1705003046NRG24220620230438415
|
24/06/2023
|
devendra singh parmar
|
1705003046WL015450
|
devendra singh parmar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
devendrasinghparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NARWAR
|
MP-05-003-046-001/111-C
(FATEHPUR)
|
1705003046NRG24220620230438416
|
24/06/2023
|
bhanupratap singh parmar
|
1705003046WL015450
|
bhanupratap singh parmar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
bhanupratapsinghparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NARWAR
|
MP-05-003-046-001/111-D
(FATEHPUR)
|
1705003046NRG24220620230438268
|
24/06/2023
|
barsha raja parmar
|
1705003046WL015448
|
barsha raja parmar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
barsharajaparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NARWAR
|
MP-05-003-046-001/112-A
(FATEHPUR)
|
1705003046NRG24220620230438269
|
24/06/2023
|
raghnath singh
|
1705003046WL015448
|
raghnath singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
raghnathsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NARWAR
|
MP-05-003-046-001/112-B
(FATEHPUR)
|
1705003046NRG24220620230438270
|
24/06/2023
|
surendra singh parmar
|
1705003046WL015448
|
surendra singh parmar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
surendrasinghparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NARWAR
|
MP-05-003-046-001/113-A
(FATEHPUR)
|
1705003046NRG24220620230438271
|
24/06/2023
|
chatrapal parmar
|
1705003046WL015448
|
chatrapal parmar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
chatrapalparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NARWAR
|
MP-05-003-046-001/113-B
(FATEHPUR)
|
1705003046NRG24220620230438272
|
24/06/2023
|
rajmani raja
|
1705003046WL015448
|
rajmani raja
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
rajmaniraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NARWAR
|
MP-05-003-046-001/115-A
(FATEHPUR)
|
1705003046NRG24220620230438273
|
24/06/2023
|
nepal singh parmar
|
1705003046WL015448
|
nepal singh parmar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
nepalsinghparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NARWAR
|
MP-05-003-046-001/121-A
(FATEHPUR)
|
1705003046NRG24220620230438417
|
24/06/2023
|
deepak shivhare
|
1705003046WL015450
|
deepak shivhare
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
deepakshivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NARWAR
|
MP-05-003-046-001/127-A
(FATEHPUR)
|
1705003046NRG24220620230438419
|
24/06/2023
|
vavlu kumar
|
1705003046WL015450
|
vavlu kumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
vavlukumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NARWAR
|
MP-05-003-046-001/127-C
(FATEHPUR)
|
1705003046NRG24220620230438421
|
24/06/2023
|
ashadevi jatav
|
1705003046WL015450
|
ashadevi jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
ashadevijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NARWAR
|
MP-05-003-046-001/136
(FATEHPUR)
|
1705003046NRG24220620230438422
|
24/06/2023
|
kapoora shivhare
|
1705003046WL015450
|
kapoora shivhare
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
kapoorashivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NARWAR
|
MP-05-003-046-001/136-A
(FATEHPUR)
|
1705003046NRG24220620230438274
|
24/06/2023
|
dharmendra shivhare
|
1705003046WL015448
|
dharmendra shivhare
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
dharmendrashivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NARWAR
|
MP-05-003-046-001/138-A
(FATEHPUR)
|
1705003046NRG24220620230438275
|
24/06/2023
|
abhishek rawat
|
1705003046WL015448
|
abhishek rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
abhishekrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARWAR
|
MP-05-003-046-001/138-B
(FATEHPUR)
|
1705003046NRG24220620230438276
|
24/06/2023
|
somvati rawati
|
1705003046WL015448
|
somvati rawati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
somvatirawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NARWAR
|
MP-05-003-046-001/138-C
(FATEHPUR)
|
1705003046NRG24220620230438277
|
24/06/2023
|
avadesh rawat
|
1705003046WL015448
|
avadesh rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
avadeshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NARWAR
|
MP-05-003-046-001/141-A
(FATEHPUR)
|
1705003046NRG24220620230438423
|
24/06/2023
|
sandhya raja chouhan
|
1705003046WL015450
|
sandhya raja chouhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
sandhyarajachouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARWAR
|
MP-05-003-046-001/149-B
(FATEHPUR)
|
1705003046NRG24220620230438424
|
24/06/2023
|
bharat baghel
|
1705003046WL015450
|
bharat baghel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
bharatbaghel
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-046-001/149-C
(FATEHPUR)
|
1705003046NRG24220620230438278
|
24/06/2023
|
phul singh baghel
|
1705003046WL015448
|
phul singh baghel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
phulsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARWAR
|
MP-05-003-046-001/167-D
(FATEHPUR)
|
1705003046NRG24220620230438425
|
24/06/2023
|
chandr kumari parmar
|
1705003046WL015450
|
chandr kumari parmar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
chandrkumariparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARWAR
|
MP-05-003-046-001/168-A
(FATEHPUR)
|
1705003046NRG24220620230438280
|
24/06/2023
|
akhlesh shivhare
|
1705003046WL015448
|
akhlesh shivhare
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
akhleshshivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARWAR
|
MP-05-003-046-001/168-B
(FATEHPUR)
|
1705003046NRG24220620230438426
|
24/06/2023
|
monu sen
|
1705003046WL015450
|
monu sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
monusen
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARWAR
|
MP-05-003-046-001/174-A
(FATEHPUR)
|
1705003046NRG24220620230438427
|
24/06/2023
|
rekha
|
1705003046WL015450
|
rekha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARWAR
|
MP-05-003-046-001/174-B
(FATEHPUR)
|
1705003046NRG24220620230438428
|
24/06/2023
|
kasturi vishwakarma
|
1705003046WL015450
|
kasturi vishwakarma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
kasturivishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARWAR
|
MP-05-003-046-001/18-A
(FATEHPUR)
|
1705003046NRG24220620230438282
|
24/06/2023
|
pannalal namdev
|
1705003046WL015448
|
pannalal namdev
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
pannalalnamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARWAR
|
MP-05-003-046-001/187-B
(FATEHPUR)
|
1705003046NRG24220620230438283
|
24/06/2023
|
sandeep banskar
|
1705003046WL015448
|
sandeep banskar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
sandeepbanskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-046-001/187-C
(FATEHPUR)
|
1705003046NRG24220620230438430
|
24/06/2023
|
SEEMA BANSHKAR
|
1705003046WL015450
|
SEEMA BANSHKAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
SEEMABANSHKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-046-001/188-A
(FATEHPUR)
|
1705003046NRG24220620230438284
|
24/06/2023
|
ayodhya prasad sahu
|
1705003046WL015448
|
ayodhya prasad sahu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
ayodhyaprasadsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-046-001/204-A
(FATEHPUR)
|
1705003046NRG24220620230438285
|
24/06/2023
|
hari singh
|
1705003046WL015448
|
hari singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-046-001/204-B
(FATEHPUR)
|
1705003046NRG24220620230438286
|
24/06/2023
|
luxman kushwah
|
1705003046WL015448
|
luxman kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
luxmankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-046-001/205-A
(FATEHPUR)
|
1705003046NRG24220620230438287
|
24/06/2023
|
somvati kushwah
|
1705003046WL015448
|
somvati kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
somvatikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-046-001/21-B
(FATEHPUR)
|
1705003046NRG24220620230438288
|
24/06/2023
|
beeru jatav
|
1705003046WL015448
|
beeru jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
beerujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-046-001/213-B
(FATEHPUR)
|
1705003046NRG24220620230438431
|
24/06/2023
|
gouri shankar jatav
|
1705003046WL015450
|
gouri shankar jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
gourishankarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-046-001/214-A
(FATEHPUR)
|
1705003046NRG24220620230438432
|
24/06/2023
|
pista baghel
|
1705003046WL015450
|
pista baghel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
pistabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-046-001/215-A
(FATEHPUR)
|
1705003046NRG24220620230438289
|
24/06/2023
|
rajapal singh
|
1705003046WL015448
|
rajapal singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
rajapalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-046-001/216-A
(FATEHPUR)
|
1705003046NRG24220620230438290
|
24/06/2023
|
shishupal namdev
|
1705003046WL015448
|
shishupal namdev
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
shishupalnamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-046-001/217-A
(FATEHPUR)
|
1705003046NRG24220620230438433
|
24/06/2023
|
shanti
|
1705003046WL015450
|
shanti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-046-001/224
(FATEHPUR)
|
1705003046NRG24220620230438434
|
24/06/2023
|
ATARSINGH
|
1705003046WL015450
|
ATARSINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
ATARSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-046-001/224-A
(FATEHPUR)
|
1705003046NRG24220620230438436
|
24/06/2023
|
dinesh jatav
|
1705003046WL015450
|
dinesh jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
dineshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-046-001/225-D
(FATEHPUR)
|
1705003046NRG24220620230438293
|
24/06/2023
|
nishi shivhare
|
1705003046WL015448
|
nishi shivhare
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
nishishivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-046-001/229-A
(FATEHPUR)
|
1705003046NRG24220620230438294
|
24/06/2023
|
arti rawat
|
1705003046WL015448
|
arti rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
artirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-046-001/239-B
(FATEHPUR)
|
1705003046NRG24220620230438295
|
24/06/2023
|
jamavati
|
1705003046WL015448
|
jamavati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
jamavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-046-001/241
(FATEHPUR)
|
1705003046NRG24220620230438298
|
24/06/2023
|
geeta kushawah
|
1705003046WL015448
|
geeta kushawah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
geetakushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-046-001/241
(FATEHPUR)
|
1705003046NRG24220620230438297
|
24/06/2023
|
prakash kushawah
|
1705003046WL015448
|
prakash kushawah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
prakashkushawah
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-046-001/243
(FATEHPUR)
|
1705003046NRG24220620230438299
|
24/06/2023
|
KAMLA rajak
|
1705003046WL015448
|
KAMLA rajak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
KAMLArajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-046-001/25-B
(FATEHPUR)
|
1705003046NRG24220620230438300
|
24/06/2023
|
nisha shivhare
|
1705003046WL015448
|
nisha shivhare
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
nishashivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-046-001/252-A
(FATEHPUR)
|
1705003046NRG24220620230438301
|
24/06/2023
|
ramnaresh vishwakarma
|
1705003046WL015448
|
ramnaresh vishwakarma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
ramnareshvishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-046-001/253-C
(FATEHPUR)
|
1705003046NRG24220620230438302
|
24/06/2023
|
chanda vishwakarma
|
1705003046WL015448
|
chanda vishwakarma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
chandavishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-046-001/255-C
(FATEHPUR)
|
1705003046NRG24220620230438439
|
24/06/2023
|
kamlesh kushwah
|
1705003046WL015450
|
kamlesh kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
kamleshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-046-001/257-A
(FATEHPUR)
|
1705003046NRG24220620230438303
|
24/06/2023
|
amar singh baghel
|
1705003046WL015448
|
amar singh baghel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
amarsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-046-001/258-C
(FATEHPUR)
|
1705003046NRG24220620230438440
|
24/06/2023
|
pooran
|
1705003046WL015450
|
pooran
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
pooran
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-046-001/258-D
(FATEHPUR)
|
1705003046NRG24220620230438441
|
24/06/2023
|
ramnares
|
1705003046WL015450
|
ramnares
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
ramnares
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-046-001/259-A
(FATEHPUR)
|
1705003046NRG24220620230438442
|
24/06/2023
|
dhaniram vishvakarma
|
1705003046WL015450
|
dhaniram vishvakarma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
dhaniramvishvakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
NARWAR
|
MP-05-003-046-001/259-B
(FATEHPUR)
|
1705003046NRG24220620230438443
|
24/06/2023
|
roop singh gound
|
1705003046WL015450
|
roop singh gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
roopsinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-046-001/261-A
(FATEHPUR)
|
1705003046NRG24220620230438444
|
24/06/2023
|
gajendra singh bundela
|
1705003046WL015450
|
gajendra singh bundela
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
gajendrasinghbundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-046-001/261-B
(FATEHPUR)
|
1705003046NRG24220620230438304
|
24/06/2023
|
mahendra singh
|
1705003046WL015448
|
mahendra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
mahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-046-001/267-C
(FATEHPUR)
|
1705003046NRG24220620230438305
|
24/06/2023
|
rajni kushwah
|
1705003046WL015448
|
rajni kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
rajnikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-046-001/268-A
(FATEHPUR)
|
1705003046NRG24220620230438306
|
24/06/2023
|
jyoti gurjar
|
1705003046WL015448
|
jyoti gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
jyotigurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-046-001/269-C
(FATEHPUR)
|
1705003046NRG24220620230438307
|
24/06/2023
|
santoshi
|
1705003046WL015448
|
santoshi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
santoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-046-001/269-D
(FATEHPUR)
|
1705003046NRG24220620230438308
|
24/06/2023
|
jeetendra gaud
|
1705003046WL015448
|
jeetendra gaud
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
jeetendragaud
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-046-001/270-A
(FATEHPUR)
|
1705003046NRG24220620230438309
|
24/06/2023
|
amar singh
|
1705003046WL015448
|
amar singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-046-001/270-B
(FATEHPUR)
|
1705003046NRG24220620230438310
|
24/06/2023
|
sahab singh
|
1705003046WL015448
|
sahab singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
sahabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-046-001/273-A
(FATEHPUR)
|
1705003046NRG24220620230438311
|
24/06/2023
|
khallo rajak
|
1705003046WL015448
|
khallo rajak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
khallorajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-046-001/278-C
(FATEHPUR)
|
1705003046NRG24220620230438312
|
24/06/2023
|
kadam kushwah
|
1705003046WL015448
|
kadam kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
kadamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-046-001/278-D
(FATEHPUR)
|
1705003046NRG24220620230438313
|
24/06/2023
|
udaybhan baghel
|
1705003046WL015448
|
udaybhan baghel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
udaybhanbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-046-001/279-A
(FATEHPUR)
|
1705003046NRG24220620230438445
|
24/06/2023
|
suresh vishkarma
|
1705003046WL015450
|
suresh vishkarma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
sureshvishkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-046-001/279-D
(FATEHPUR)
|
1705003046NRG24220620230438446
|
24/06/2023
|
nisha vishwakarma
|
1705003046WL015450
|
nisha vishwakarma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
nishavishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-046-001/28-A
(FATEHPUR)
|
1705003046NRG24220620230438447
|
24/06/2023
|
lalita sharma
|
1705003046WL015450
|
lalita sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
lalitasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARWAR
|
MP-05-003-046-001/280-A
(FATEHPUR)
|
1705003046NRG24220620230438314
|
24/06/2023
|
vivek kumar sharma
|
1705003046WL015448
|
vivek kumar sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
vivekkumarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-046-001/280-B
(FATEHPUR)
|
1705003046NRG24220620230438448
|
24/06/2023
|
muskan sharma
|
1705003046WL015450
|
muskan sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
muskansharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-046-001/283-B
(FATEHPUR)
|
1705003046NRG24220620230438315
|
24/06/2023
|
nileshraja
|
1705003046WL015448
|
nileshraja
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
nileshraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-046-001/283-C
(FATEHPUR)
|
1705003046NRG24220620230438316
|
24/06/2023
|
abadhkunar
|
1705003046WL015448
|
abadhkunar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
abadhkunar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-046-001/283-D
(FATEHPUR)
|
1705003046NRG24220620230438317
|
24/06/2023
|
shivani raja parmar
|
1705003046WL015448
|
shivani raja parmar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
shivanirajaparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-046-001/287-A
(FATEHPUR)
|
1705003046NRG24220620230438449
|
24/06/2023
|
baldev singh
|
1705003046WL015450
|
baldev singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
baldevsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-046-001/291-A
(FATEHPUR)
|
1705003046NRG24220620230438450
|
24/06/2023
|
ajmer singh baghel
|
1705003046WL015450
|
ajmer singh baghel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
ajmersinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-046-001/295-A
(FATEHPUR)
|
1705003046NRG24220620230438451
|
24/06/2023
|
krishanpal bundela
|
1705003046WL015450
|
krishanpal bundela
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
krishanpalbundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-046-001/296
(FATEHPUR)
|
1705003046NRG24220620230438452
|
24/06/2023
|
kavita rawat
|
1705003046WL015450
|
kavita rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
kavitarawat
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-046-001/30-D
(FATEHPUR)
|
1705003046NRG24220620230438319
|
24/06/2023
|
ajay jatav
|
1705003046WL015448
|
ajay jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
ajayjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-046-001/317-A
(FATEHPUR)
|
1705003046NRG24220620230438320
|
24/06/2023
|
chintu badai
|
1705003046WL015448
|
chintu badai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
chintubadai
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-046-001/319-A
(FATEHPUR)
|
1705003046NRG24220620230438453
|
24/06/2023
|
ajab singh baghel
|
1705003046WL015450
|
ajab singh baghel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
ajabsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-046-001/331
(FATEHPUR)
|
1705003046NRG24220620230438454
|
24/06/2023
|
mangal singh jatav
|
1705003046WL015450
|
mangal singh jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
mangalsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-046-001/331
(FATEHPUR)
|
1705003046NRG24220620230438455
|
24/06/2023
|
meera jatav
|
1705003046WL015450
|
meera jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
meerajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-046-001/333-A
(FATEHPUR)
|
1705003046NRG24220620230438322
|
24/06/2023
|
ramrati jatav
|
1705003046WL015448
|
ramrati jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
ramratijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-046-001/333-B
(FATEHPUR)
|
1705003046NRG24220620230438323
|
24/06/2023
|
jagdeesh jatav
|
1705003046WL015448
|
jagdeesh jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
jagdeeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-046-001/336-A
(FATEHPUR)
|
1705003046NRG24220620230438324
|
24/06/2023
|
rachna baghel
|
1705003046WL015448
|
rachna baghel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
rachnabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-046-001/342-A
(FATEHPUR)
|
1705003046NRG24220620230438325
|
24/06/2023
|
akhlesh shivhare
|
1705003046WL015448
|
akhlesh shivhare
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
akhleshshivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-046-001/370
(FATEHPUR)
|
1705003046NRG24220620230438326
|
24/06/2023
|
Kamla baghel
|
1705003046WL015448
|
Kamla baghel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
Kamlabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-046-001/38-C
(FATEHPUR)
|
1705003046NRG24220620230438327
|
24/06/2023
|
sabita sen
|
1705003046WL015448
|
sabita sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
sabitasen
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-046-001/397-B
(FATEHPUR)
|
1705003046NRG24220620230438329
|
24/06/2023
|
manisha jatav
|
1705003046WL015448
|
manisha jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
manishajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-046-001/400-A
(FATEHPUR)
|
1705003046NRG24220620230438456
|
24/06/2023
|
Kamlesh Jatav
|
1705003046WL015450
|
Kamlesh Jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
KamleshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-046-001/41-A
(FATEHPUR)
|
1705003046NRG24220620230438331
|
24/06/2023
|
jashaman singh pal
|
1705003046WL015448
|
jashaman singh pal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
jashamansinghpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-046-001/43-A
(FATEHPUR)
|
1705003046NRG24220620230438332
|
24/06/2023
|
heeralal vishvkarma
|
1705003046WL015448
|
heeralal vishvkarma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
heeralalvishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-046-001/5-A
(FATEHPUR)
|
1705003046NRG24220620230438457
|
24/06/2023
|
kranti jatav
|
1705003046WL015450
|
kranti jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
krantijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-046-001/53-D
(FATEHPUR)
|
1705003046NRG24220620230438458
|
24/06/2023
|
neha goud
|
1705003046WL015450
|
neha goud
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
nehagoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-046-001/54-D
(FATEHPUR)
|
1705003046NRG24220620230438459
|
24/06/2023
|
ramesh
|
1705003046WL015450
|
ramesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-046-001/55-B
(FATEHPUR)
|
1705003046NRG24220620230438333
|
24/06/2023
|
jagbhan singh parmar
|
1705003046WL015448
|
jagbhan singh parmar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
jagbhansinghparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-046-001/56
(FATEHPUR)
|
1705003046NRG24220620230438335
|
24/06/2023
|
mamta jatav
|
1705003046WL015448
|
mamta jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
mamtajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-046-001/57-C
(FATEHPUR)
|
1705003046NRG24220620230438336
|
24/06/2023
|
balkrishn kushawah
|
1705003046WL015448
|
balkrishn kushawah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
balkrishnkushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-046-001/61-B
(FATEHPUR)
|
1705003046NRG24220620230438462
|
24/06/2023
|
balli jatav
|
1705003046WL015450
|
balli jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
ballijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-046-001/61-B
(FATEHPUR)
|
1705003046NRG24220620230438463
|
24/06/2023
|
rani ahirwar
|
1705003046WL015450
|
rani ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
raniahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-046-001/62-C
(FATEHPUR)
|
1705003046NRG24220620230438464
|
24/06/2023
|
jayveer jatav
|
1705003046WL015450
|
jayveer jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
jayveerjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-046-001/62-D
(FATEHPUR)
|
1705003046NRG24220620230438339
|
24/06/2023
|
chandni
|
1705003046WL015448
|
chandni
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
chandni
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-046-001/67-A
(FATEHPUR)
|
1705003046NRG24220620230438340
|
24/06/2023
|
kalluram vishwkarma
|
1705003046WL015448
|
kalluram vishwkarma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
kalluramvishwkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-046-001/7-A
(FATEHPUR)
|
1705003046NRG24220620230438341
|
24/06/2023
|
ramdevi
|
1705003046WL015448
|
ramdevi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
ramdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-046-001/7-B
(FATEHPUR)
|
1705003046NRG24220620230438342
|
24/06/2023
|
akhalesh shivahare
|
1705003046WL015448
|
akhalesh shivahare
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
akhaleshshivahare
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-046-001/7-C
(FATEHPUR)
|
1705003046NRG24220620230438343
|
24/06/2023
|
meena shivhare
|
1705003046WL015448
|
meena shivhare
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
meenashivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-046-001/72-A
(FATEHPUR)
|
1705003046NRG24220620230438344
|
24/06/2023
|
kalyan singh kushwah
|
1705003046WL015448
|
kalyan singh kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
kalyansinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-046-001/78-A
(FATEHPUR)
|
1705003046NRG24220620230438346
|
24/06/2023
|
bhagchandra baghel
|
1705003046WL015448
|
bhagchandra baghel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
bhagchandrabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-046-001/79
(FATEHPUR)
|
1705003046NRG24220620230438465
|
24/06/2023
|
pramod jatav
|
1705003046WL015450
|
pramod jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
pramodjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-046-001/79-D
(FATEHPUR)
|
1705003046NRG24220620230438466
|
24/06/2023
|
shivram
|
1705003046WL015450
|
shivram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
shivram
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-046-001/8-A
(FATEHPUR)
|
1705003046NRG24220620230438347
|
24/06/2023
|
pinkki shivhare
|
1705003046WL015448
|
pinkki shivhare
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
pinkkishivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-046-001/8-B
(FATEHPUR)
|
1705003046NRG24220620230438348
|
24/06/2023
|
mamata bai
|
1705003046WL015448
|
mamata bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
mamatabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-046-001/82-C
(FATEHPUR)
|
1705003046NRG24220620230438467
|
24/06/2023
|
daulat singh
|
1705003046WL015450
|
daulat singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
daulatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-046-001/84-A
(FATEHPUR)
|
1705003046NRG24220620230438349
|
24/06/2023
|
rani shivhare
|
1705003046WL015448
|
rani shivhare
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
ranishivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-046-001/84-B
(FATEHPUR)
|
1705003046NRG24220620230438350
|
24/06/2023
|
babeeta shivhare
|
1705003046WL015448
|
babeeta shivhare
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
babeetashivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-046-001/84-C
(FATEHPUR)
|
1705003046NRG24220620230438351
|
24/06/2023
|
pooran prashad
|
1705003046WL015448
|
pooran prashad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
pooranprashad
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-046-001/86-B
(FATEHPUR)
|
1705003046NRG24220620230438468
|
24/06/2023
|
chaturbhuj
|
1705003046WL015450
|
chaturbhuj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
chaturbhuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-046-001/86-C
(FATEHPUR)
|
1705003046NRG24220620230438352
|
24/06/2023
|
shanti shivhare
|
1705003046WL015448
|
shanti shivhare
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
shantishivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-046-001/88-D
(FATEHPUR)
|
1705003046NRG24220620230438353
|
24/06/2023
|
anil shivhare
|
1705003046WL015448
|
anil shivhare
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
anilshivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-046-001/89-A
(FATEHPUR)
|
1705003046NRG24220620230438354
|
24/06/2023
|
ansul raja
|
1705003046WL015448
|
ansul raja
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
ansulraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-046-001/89-B
(FATEHPUR)
|
1705003046NRG24220620230438355
|
24/06/2023
|
deeksha raja
|
1705003046WL015448
|
deeksha raja
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
deeksharaja
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-046-001/91-A
(FATEHPUR)
|
1705003046NRG24220620230438408
|
24/06/2023
|
seem vishwakarma
|
1705003046WL015449
|
seem vishwakarma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
seemvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
NARWAR
|
MP-05-003-046-001/94-A
(FATEHPUR)
|
1705003046NRG24220620230438409
|
24/06/2023
|
beerbati
|
1705003046WL015449
|
beerbati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
beerbati
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARWAR
|
MP-05-003-046-001/94-B
(FATEHPUR)
|
1705003046NRG24220620230438410
|
24/06/2023
|
bharti baghel
|
1705003046WL015449
|
bharti baghel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
bhartibaghel
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARWAR
|
MP-05-003-046-001/94-C
(FATEHPUR)
|
1705003046NRG24220620230438411
|
24/06/2023
|
suman baghel
|
1705003046WL015449
|
suman baghel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
sumanbaghel
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARWAR
|
MP-05-003-046-001/98-B
(FATEHPUR)
|
1705003046NRG24220620230438356
|
24/06/2023
|
rajni kushwah
|
1705003046WL015448
|
rajni kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
rajnikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-046-001/98-C
(FATEHPUR)
|
1705003046NRG24220620230438357
|
24/06/2023
|
santoshi
|
1705003046WL015448
|
santoshi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921386
|
|
santoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142545
|
142545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158015
|
158015
|
|
|
|
|
|
|
|