|
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-05-003-013-002/165-B
(PANANER)
|
1705003013NRG23120220231000122
|
12/02/2023
|
RAJENDRA SINGH BAGHEL
|
1705003013WL056024
|
RAJENDRA SINGH BAGHEL
|
00048
|
BKID0009463
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697149
|
|
RAJENDRASINGHBAGHEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-012-001/94-C
(KARUYA)
|
1705003012NRG23120220231000321
|
12/02/2023
|
Banti shakya
|
1705003012WL056032
|
Banti shakya
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697149
|
|
Bantishakya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-012-001/30-B
(KARUYA)
|
1705003012NRG23120220231000314
|
12/02/2023
|
Arvindra Rawat
|
1705003012WL056032
|
Arvindra Rawat
|
00349
|
PSIB0000492
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697149
|
|
ArvindraRawat
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-027-001/131-A
(CHITRI)
|
1705003027NRG23090220230993466
|
12/02/2023
|
SUSHILA CHIDAR
|
1705003027WL055378
|
SUSHILA CHIDAR
|
00415
|
SBIN0010169
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697149
|
|
SUSHILACHIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-014-001/133
(TIGWAS)
|
1705003014NRG23110220230999626
|
12/02/2023
|
INDRAJEET SINGH
|
1705003014WL055966
|
INDRAJEET SINGH
|
00415
|
SBIN0018768
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007697149
|
|
INDRAJEETSINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-014-001/432
(TIGWAS)
|
1705003014NRG23110220230999650
|
12/02/2023
|
MALTI BAGHEL
|
1705003014WL055966
|
MALTI BAGHEL
|
00415
|
SBIN0018768
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007697149
|
|
MALTIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-027-001/187-A
(CHITRI)
|
1705003027NRG23090220230993469
|
12/02/2023
|
sukhadevi
|
1705003027WL055378
|
sukhadevi
|
00415
|
SBIN0030125
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697149
|
|
sukhadevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-012-001/234-D
(KARUYA)
|
1705003012NRG23120220231000310
|
12/02/2023
|
devesh
|
1705003012WL056032
|
devesh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697149
|
|
devesh
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-012-001/267-B
(KARUYA)
|
1705003012NRG23120220231000312
|
12/02/2023
|
NABBA RAWAT
|
1705003012WL056032
|
NABBA RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007697149
|
|
NABBARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NARWAR
|
MP-05-003-012-001/302-B
(KARUYA)
|
1705003012NRG23120220231000316
|
12/02/2023
|
Mahesh Rawat
|
1705003012WL056032
|
Mahesh Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697149
|
|
MaheshRawat
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-012-001/95-A
(KARUYA)
|
1705003012NRG23120220231000322
|
12/02/2023
|
radha
|
1705003012WL056032
|
radha
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697149
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-013-002/170-A
(PANANER)
|
1705003013NRG23120220231000123
|
12/02/2023
|
Mahendra
|
1705003013WL056024
|
Mahendra
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697149
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-014-001/133
(TIGWAS)
|
1705003014NRG23110220230999627
|
12/02/2023
|
RAJDEEP KOUR
|
1705003014WL055966
|
RAJDEEP KOUR
|
00415
|
SBIN0030132
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007697149
|
|
RAJDEEPKOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NARWAR
|
MP-05-003-014-001/424-A
(TIGWAS)
|
1705003014NRG23110220230999648
|
12/02/2023
|
FIZA BAANO
|
1705003014WL055966
|
FIZA BAANO
|
00415
|
SBIN0030132
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007697149
|
|
FIZABAANO
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-014-001/424-A
(TIGWAS)
|
1705003014NRG23110220230999646
|
12/02/2023
|
sadiq beg
|
1705003014WL055966
|
sadiq beg
|
00415
|
SBIN0030132
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007697149
|
|
sadiqbeg
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NARWAR
|
MP-05-003-014-001/442
(TIGWAS)
|
1705003014NRG23110220230999651
|
12/02/2023
|
ANWAR BEG
|
1705003014WL055966
|
ANWAR BEG
|
00415
|
SBIN0030132
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007697149
|
|
ANWARBEG
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-014-001/442
(TIGWAS)
|
1705003014NRG23110220230999652
|
12/02/2023
|
SHABNAM BANO
|
1705003014WL055966
|
SHABNAM BANO
|
00415
|
SBIN0030132
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007697149
|
|
SHABNAMBANO
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-014-001/443
(TIGWAS)
|
1705003014NRG23110220230999653
|
12/02/2023
|
BHEEKAM ADIWASI
|
1705003014WL055966
|
BHEEKAM ADIWASI
|
00415
|
SBIN0030132
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007697149
|
|
BHEEKAMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-014-001/444
(TIGWAS)
|
1705003014NRG23110220230999654
|
12/02/2023
|
JANDEL SINGH ADIVASI
|
1705003014WL055966
|
JANDEL SINGH ADIVASI
|
00415
|
SBIN0030132
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007697149
|
|
JANDELSINGHADIVASI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-027-001/1064
(CHITRI)
|
1705003027NRG23090220230993464
|
12/02/2023
|
rajnee
|
1705003027WL055378
|
rajnee
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697149
|
|
rajnee
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-027-001/110-A
(CHITRI)
|
1705003027NRG23090220230993465
|
12/02/2023
|
ARVIND LODHI
|
1705003027WL055378
|
ARVIND LODHI
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697149
|
|
ARVINDLODHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-027-001/153-A
(CHITRI)
|
1705003027NRG23090220230993467
|
12/02/2023
|
DEEPESH CHIDAR
|
1705003027WL055378
|
DEEPESH CHIDAR
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697149
|
|
DEEPESHCHIDAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-027-001/155-A
(CHITRI)
|
1705003027NRG23090220230993468
|
12/02/2023
|
Devendra sen
|
1705003027WL055378
|
Devendra sen
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697149
|
|
Devendrasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARWAR
|
MP-05-003-027-001/223-A
(CHITRI)
|
1705003027NRG23090220230993471
|
12/02/2023
|
narayan khatik
|
1705003027WL055378
|
narayan khatik
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007697149
|
|
narayankhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NARWAR
|
MP-05-003-027-001/269-A
(CHITRI)
|
1705003027NRG23090220230993473
|
12/02/2023
|
sanjesh jatav
|
1705003027WL055378
|
sanjesh jatav
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697149
|
|
sanjeshjatav
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-027-001/442-A
(CHITRI)
|
1705003027NRG23090220230993476
|
12/02/2023
|
ramlal jatav
|
1705003027WL055378
|
ramlal jatav
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697149
|
|
ramlaljatav
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-027-001/442-B
(CHITRI)
|
1705003027NRG23090220230993477
|
12/02/2023
|
nisha jatav
|
1705003027WL055378
|
nisha jatav
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697149
|
|
nishajatav
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-027-001/530-C
(CHITRI)
|
1705003027NRG23090220230993479
|
12/02/2023
|
virendra khatri
|
1705003027WL055378
|
virendra khatri
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697149
|
|
virendrakhatri
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-027-001/575-A
(CHITRI)
|
1705003027NRG23090220230993480
|
12/02/2023
|
narendra jatav
|
1705003027WL055378
|
narendra jatav
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697149
|
|
narendrajatav
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-027-001/714
(CHITRI)
|
1705003027NRG23090220230993481
|
12/02/2023
|
DHARA JATAV
|
1705003027WL055378
|
DHARA JATAV
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697149
|
|
DHARAJATAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-027-001/736-A
(CHITRI)
|
1705003027NRG23090220230993482
|
12/02/2023
|
rekha parihar
|
1705003027WL055378
|
rekha parihar
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697149
|
|
rekhaparihar
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-027-001/82-A
(CHITRI)
|
1705003027NRG23090220230993483
|
12/02/2023
|
usha chidar
|
1705003027WL055378
|
usha chidar
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697149
|
|
ushachidar
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-027-001/897-D
(CHITRI)
|
1705003027NRG23120220230999819
|
12/02/2023
|
birbal
|
1705003027WL055985
|
birbal
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007697149
|
|
birbal
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-027-001/898-C
(CHITRI)
|
1705003027NRG23120220230999820
|
12/02/2023
|
chandrbhan kushwah
|
1705003027WL055985
|
chandrbhan kushwah
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007697149
|
|
chandrbhankushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34068
|
34068
|
|
|
|
|
|
|
|
|
35
|
NARWAR
|
MP-05-003-012-001/234-A
(KARUYA)
|
1705003012NRG23120220231000309
|
12/02/2023
|
khemraj
|
1705003012WL056032
|
khemraj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697149
|
|
khemraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
NARWAR
|
MP-05-003-012-001/81-C
(KARUYA)
|
1705003012NRG23120220231000317
|
12/02/2023
|
prem
|
1705003012WL056032
|
prem
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697149
|
|
prem
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
NARWAR
|
MP-05-003-012-001/87-C
(KARUYA)
|
1705003012NRG23120220231000318
|
12/02/2023
|
khuman Singh Baghel
|
1705003012WL056032
|
khuman Singh Baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697149
|
|
khumanSinghBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
NARWAR
|
MP-05-003-012-001/94-B
(KARUYA)
|
1705003012NRG23120220231000320
|
12/02/2023
|
kavita bai
|
1705003012WL056032
|
kavita bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697149
|
|
kavitabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-012-001/94-B
(KARUYA)
|
1705003012NRG23120220231000319
|
12/02/2023
|
naresh shakya
|
1705003012WL056032
|
naresh shakya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697149
|
|
nareshshakya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
NARWAR
|
MP-05-003-013-002/163-B
(PANANER)
|
1705003013NRG23120220231000121
|
12/02/2023
|
ATAR SINGH
|
1705003013WL056024
|
ATAR SINGH
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697149
|
|
ATARSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-014-001/257
(TIGWAS)
|
1705003014NRG23110220230999632
|
12/02/2023
|
ISLAM
|
1705003014WL055966
|
ISLAM
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007697149
|
|
ISLAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
NARWAR
|
MP-05-003-014-001/403
(TIGWAS)
|
1705003014NRG23110220230999641
|
12/02/2023
|
AMANAT KHAN
|
1705003014WL055966
|
AMANAT KHAN
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007697149
|
|
AMANATKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-014-001/421
(TIGWAS)
|
1705003014NRG23110220230999643
|
12/02/2023
|
BHAGWANDAS ADIVASI
|
1705003014WL055966
|
BHAGWANDAS ADIVASI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007697149
|
|
BHAGWANDASADIVASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
NARWAR
|
MP-05-003-027-001/403
(CHITRI)
|
1705003027NRG23090220230993475
|
12/02/2023
|
GYASIYA CHIDAR
|
1705003027WL055378
|
GYASIYA CHIDAR
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697149
|
|
GYASIYACHIDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12444
|
12444
|
|
|
|
|
|
|
|
|
45
|
NARWAR
|
MP-05-003-012-001/179-C
(KARUYA)
|
1705003012NRG23120220231000305
|
12/02/2023
|
malkhan Rawat
|
1705003012WL056032
|
malkhan Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007697149
|
|
malkhanRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-012-001/179-C
(KARUYA)
|
1705003012NRG23120220231000306
|
12/02/2023
|
ramkatori Rawat
|
1705003012WL056032
|
ramkatori Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007697149
|
|
ramkatoriRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-012-001/179-D
(KARUYA)
|
1705003012NRG23120220231000307
|
12/02/2023
|
Ramnivash Rawat
|
1705003012WL056032
|
Ramnivash Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007697149
|
|
RamnivashRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-012-001/179-D
(KARUYA)
|
1705003012NRG23120220231000308
|
12/02/2023
|
Sunita Rawat
|
1705003012WL056032
|
Sunita Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007697149
|
|
SunitaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-012-001/267-A
(KARUYA)
|
1705003012NRG23120220231000311
|
12/02/2023
|
bgaavati rawat
|
1705003012WL056032
|
bgaavati rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007697149
|
|
bgaavatirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-012-001/267-C
(KARUYA)
|
1705003012NRG23120220231000313
|
12/02/2023
|
Deepak Rawat
|
1705003012WL056032
|
Deepak Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007697149
|
|
DeepakRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-012-001/30-B
(KARUYA)
|
1705003012NRG23120220231000315
|
12/02/2023
|
Ravita Bai
|
1705003012WL056032
|
Ravita Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007697149
|
|
RavitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-014-001/133-A
(TIGWAS)
|
1705003014NRG23110220230999629
|
12/02/2023
|
AMANDEEP
|
1705003014WL055966
|
AMANDEEP
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007697149
|
|
AMANDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-014-001/133-A
(TIGWAS)
|
1705003014NRG23110220230999628
|
12/02/2023
|
GURADEEP
|
1705003014WL055966
|
GURADEEP
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007697149
|
|
GURADEEP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
NARWAR
|
MP-05-003-014-001/143
(TIGWAS)
|
1705003014NRG23110220230999630
|
12/02/2023
|
jeetu adiwasi
|
1705003014WL055966
|
jeetu adiwasi
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007697149
|
|
jeetuadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-014-001/251
(TIGWAS)
|
1705003014NRG23110220230999631
|
12/02/2023
|
gajendra rawat
|
1705003014WL055966
|
gajendra rawat
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007697149
|
|
gajendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-014-001/257
(TIGWAS)
|
1705003014NRG23110220230999633
|
12/02/2023
|
NASHIR SAHA
|
1705003014WL055966
|
NASHIR SAHA
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007697149
|
|
NASHIRSAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-014-001/257
(TIGWAS)
|
1705003014NRG23110220230999634
|
12/02/2023
|
SALAMA BANO
|
1705003014WL055966
|
SALAMA BANO
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007697149
|
|
SALAMABANO
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-014-001/347
(TIGWAS)
|
1705003014NRG23110220230999636
|
12/02/2023
|
gurjeet kour
|
1705003014WL055966
|
gurjeet kour
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007697149
|
|
gurjeetkour
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-014-001/347
(TIGWAS)
|
1705003014NRG23110220230999635
|
12/02/2023
|
SHAMSHER SINGH
|
1705003014WL055966
|
SHAMSHER SINGH
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007697149
|
|
SHAMSHERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-014-001/356
(TIGWAS)
|
1705003014NRG23110220230999637
|
12/02/2023
|
DALER SINGH
|
1705003014WL055966
|
DALER SINGH
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007697149
|
|
DALERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-014-001/356
(TIGWAS)
|
1705003014NRG23110220230999638
|
12/02/2023
|
HARMEET KOUR
|
1705003014WL055966
|
HARMEET KOUR
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007697149
|
|
HARMEETKOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-014-001/361
(TIGWAS)
|
1705003014NRG23110220230999640
|
12/02/2023
|
krishna rawat
|
1705003014WL055966
|
krishna rawat
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007697149
|
|
krishnarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-014-001/361
(TIGWAS)
|
1705003014NRG23110220230999639
|
12/02/2023
|
PARMAL RAWAT
|
1705003014WL055966
|
PARMAL RAWAT
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007697149
|
|
PARMALRAWAT
|
BANK OF BARODA(606985)
|
|
64
|
NARWAR
|
MP-05-003-014-001/412
(TIGWAS)
|
1705003014NRG23110220230999642
|
12/02/2023
|
KALLO ADIWASI
|
1705003014WL055966
|
KALLO ADIWASI
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007697149
|
|
KALLOADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-014-001/421
(TIGWAS)
|
1705003014NRG23110220230999644
|
12/02/2023
|
RAJJO ADIWASI
|
1705003014WL055966
|
RAJJO ADIWASI
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007697149
|
|
RAJJOADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-014-001/421-A
(TIGWAS)
|
1705003014NRG23110220230999645
|
12/02/2023
|
BANSI
|
1705003014WL055966
|
BANSI
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007697149
|
|
BANSI
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-014-001/424-A
(TIGWAS)
|
1705003014NRG23110220230999647
|
12/02/2023
|
AASHIF VEG
|
1705003014WL055966
|
AASHIF VEG
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007697149
|
|
AASHIFVEG
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-014-001/426
(TIGWAS)
|
1705003014NRG23110220230999649
|
12/02/2023
|
DEEPAK RAWAT
|
1705003014WL055966
|
DEEPAK RAWAT
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007697149
|
|
DEEPAKRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-014-001/444
(TIGWAS)
|
1705003014NRG23110220230999655
|
12/02/2023
|
MAYAVATI ADIWASI
|
1705003014WL055966
|
MAYAVATI ADIWASI
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007697149
|
|
MAYAVATIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-014-001/445
(TIGWAS)
|
1705003014NRG23110220230999656
|
12/02/2023
|
LAKHAN ADIWASI
|
1705003014WL055966
|
LAKHAN ADIWASI
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007697149
|
|
LAKHANADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-014-001/446
(TIGWAS)
|
1705003014NRG23110220230999657
|
12/02/2023
|
SANJAY ADIWASI
|
1705003014WL055966
|
SANJAY ADIWASI
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007697149
|
|
SANJAYADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-014-001/446
(TIGWAS)
|
1705003014NRG23110220230999658
|
12/02/2023
|
SARASWATI
|
1705003014WL055966
|
SARASWATI
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007697149
|
|
SARASWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-014-001/449
(TIGWAS)
|
1705003014NRG23110220230999660
|
12/02/2023
|
MAMTA RAWAT
|
1705003014WL055966
|
MAMTA RAWAT
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007697149
|
|
MAMTARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-014-001/449
(TIGWAS)
|
1705003014NRG23110220230999659
|
12/02/2023
|
NAROTTAM RAWAT
|
1705003014WL055966
|
NAROTTAM RAWAT
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007697149
|
|
NAROTTAMRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-014-001/456
(TIGWAS)
|
1705003014NRG23110220230999661
|
12/02/2023
|
SAMINA KHAN
|
1705003014WL055966
|
SAMINA KHAN
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007697149
|
|
SAMINAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-014-001/456-A
(TIGWAS)
|
1705003014NRG23110220230999662
|
12/02/2023
|
MAHMUD KHAN
|
1705003014WL055966
|
MAHMUD KHAN
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007697149
|
|
MAHMUDKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-014-001/456-A
(TIGWAS)
|
1705003014NRG23110220230999663
|
12/02/2023
|
SHANAJ
|
1705003014WL055966
|
SHANAJ
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007697149
|
|
SHANAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-014-001/470
(TIGWAS)
|
1705003014NRG23110220230999665
|
12/02/2023
|
ANJALI ADIWASI
|
1705003014WL055966
|
ANJALI ADIWASI
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007697149
|
|
ANJALIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-014-001/470
(TIGWAS)
|
1705003014NRG23110220230999664
|
12/02/2023
|
LEKHARAJ AADIVASI
|
1705003014WL055966
|
LEKHARAJ AADIVASI
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007697149
|
|
LEKHARAJAADIVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARWAR
|
MP-05-003-014-001/491
(TIGWAS)
|
1705003014NRG23110220230999667
|
12/02/2023
|
PUSHPA RAWAT
|
1705003014WL055966
|
PUSHPA RAWAT
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007697149
|
|
PUSHPARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-014-001/491
(TIGWAS)
|
1705003014NRG23110220230999666
|
12/02/2023
|
SONU
|
1705003014WL055966
|
SONU
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007697149
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-014-001/491-A
(TIGWAS)
|
1705003014NRG23110220230999669
|
12/02/2023
|
SHAKUNTALA RAWAT
|
1705003014WL055966
|
SHAKUNTALA RAWAT
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007697149
|
|
SHAKUNTALARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-014-001/491-A
(TIGWAS)
|
1705003014NRG23110220230999668
|
12/02/2023
|
SURESHSINGH RAWAT
|
1705003014WL055966
|
SURESHSINGH RAWAT
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007697149
|
|
SURESHSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-014-001/492
(TIGWAS)
|
1705003014NRG23110220230999670
|
12/02/2023
|
HARDIP SINGH
|
1705003014WL055966
|
HARDIP SINGH
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007697149
|
|
HARDIPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-014-001/493
(TIGWAS)
|
1705003014NRG23110220230999672
|
12/02/2023
|
KAMALJEET KOUR
|
1705003014WL055966
|
KAMALJEET KOUR
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007697149
|
|
KAMALJEETKOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-014-001/493
(TIGWAS)
|
1705003014NRG23110220230999671
|
12/02/2023
|
PARGAT SINGH
|
1705003014WL055966
|
PARGAT SINGH
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007697149
|
|
PARGATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-014-001/495
(TIGWAS)
|
1705003014NRG23110220230999673
|
12/02/2023
|
AGAR SINGH RAWAT
|
1705003014WL055966
|
AGAR SINGH RAWAT
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007697149
|
|
AGARSINGHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-014-001/495
(TIGWAS)
|
1705003014NRG23110220230999674
|
12/02/2023
|
PREETI
|
1705003014WL055966
|
PREETI
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007697149
|
|
PREETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-014-001/496-A
(TIGWAS)
|
1705003014NRG23110220230999675
|
12/02/2023
|
GURUWAJ SINGH
|
1705003014WL055966
|
GURUWAJ SINGH
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007697149
|
|
GURUWAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-014-001/496-A
(TIGWAS)
|
1705003014NRG23110220230999676
|
12/02/2023
|
SUKHADVIP KARU
|
1705003014WL055966
|
SUKHADVIP KARU
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007697149
|
|
SUKHADVIPKARU
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-014-001/496-B
(TIGWAS)
|
1705003014NRG23110220230999677
|
12/02/2023
|
BALJEET KAUR
|
1705003014WL055966
|
BALJEET KAUR
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007697149
|
|
BALJEETKAUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-014-001/497
(TIGWAS)
|
1705003014NRG23110220230999679
|
12/02/2023
|
PALVINDAR SINGH
|
1705003014WL055966
|
PALVINDAR SINGH
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007697149
|
|
PALVINDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-014-001/497
(TIGWAS)
|
1705003014NRG23110220230999678
|
12/02/2023
|
PINDAR KAUR
|
1705003014WL055966
|
PINDAR KAUR
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007697149
|
|
PINDARKAUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-014-001/498
(TIGWAS)
|
1705003014NRG23110220230999680
|
12/02/2023
|
JASMEET KOUR
|
1705003014WL055966
|
JASMEET KOUR
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007697149
|
|
JASMEETKOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-014-001/499
(TIGWAS)
|
1705003014NRG23110220230999681
|
12/02/2023
|
SARFRAJ VEG
|
1705003014WL055966
|
SARFRAJ VEG
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007697149
|
|
SARFRAJVEG
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-014-001/500-A
(TIGWAS)
|
1705003014NRG23110220230999682
|
12/02/2023
|
FIROJ SHAH
|
1705003014WL055966
|
FIROJ SHAH
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007697149
|
|
FIROJSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-014-001/500-A
(TIGWAS)
|
1705003014NRG23110220230999683
|
12/02/2023
|
MUSKAN
|
1705003014WL055966
|
MUSKAN
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007697149
|
|
MUSKAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-014-001/500-B
(TIGWAS)
|
1705003014NRG23110220230999684
|
12/02/2023
|
AMJAD SHAH
|
1705003014WL055966
|
AMJAD SHAH
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007697149
|
|
AMJADSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-014-001/500-B
(TIGWAS)
|
1705003014NRG23110220230999685
|
12/02/2023
|
RUKSAR BANO
|
1705003014WL055966
|
RUKSAR BANO
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007697149
|
|
RUKSARBANO
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-014-001/501
(TIGWAS)
|
1705003014NRG23110220230999687
|
12/02/2023
|
SONAM PARIHAR
|
1705003014WL055966
|
SONAM PARIHAR
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007697149
|
|
SONAMPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-014-001/501
(TIGWAS)
|
1705003014NRG23110220230999686
|
12/02/2023
|
VISHNU MIRDHA
|
1705003014WL055966
|
VISHNU MIRDHA
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007697149
|
|
VISHNUMIRDHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-014-001/501-A
(TIGWAS)
|
1705003014NRG23110220230999688
|
12/02/2023
|
KULDEEP PARIHAR
|
1705003014WL055966
|
KULDEEP PARIHAR
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007697149
|
|
KULDEEPPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-014-001/505-A
(TIGWAS)
|
1705003014NRG23110220230999689
|
12/02/2023
|
bhagwan singh
|
1705003014WL055966
|
bhagwan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697149
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-014-001/505-A
(TIGWAS)
|
1705003014NRG23110220230999690
|
12/02/2023
|
NIRMAL KAUR
|
1705003014WL055966
|
NIRMAL KAUR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007697149
|
|
NIRMALKAUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-014-001/506
(TIGWAS)
|
1705003014NRG23110220230999691
|
12/02/2023
|
RAJPAL SINGH
|
1705003014WL055966
|
RAJPAL SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007697149
|
|
RAJPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-014-001/507
(TIGWAS)
|
1705003014NRG23110220230999692
|
12/02/2023
|
DEVENDRA SINGH
|
1705003014WL055966
|
DEVENDRA SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007697149
|
|
DEVENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-014-001/508
(TIGWAS)
|
1705003014NRG23110220230999693
|
12/02/2023
|
HARI SINGH RAWAT
|
1705003014WL055966
|
HARI SINGH RAWAT
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007697149
|
|
HARISINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-014-001/508
(TIGWAS)
|
1705003014NRG23110220230999694
|
12/02/2023
|
PRAVENA RAWAT
|
1705003014WL055966
|
PRAVENA RAWAT
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007697149
|
|
PRAVENARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-014-001/509
(TIGWAS)
|
1705003014NRG23110220230999695
|
12/02/2023
|
MAHESHWARI AADIWASI
|
1705003014WL055966
|
MAHESHWARI AADIWASI
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007697149
|
|
MAHESHWARIAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-014-001/510
(TIGWAS)
|
1705003014NRG23110220230999696
|
12/02/2023
|
HARJVENDRA KOUR
|
1705003014WL055966
|
HARJVENDRA KOUR
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007697149
|
|
HARJVENDRAKOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-014-001/511
(TIGWAS)
|
1705003014NRG23110220230999697
|
12/02/2023
|
harvindra singh
|
1705003014WL055966
|
harvindra singh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007697149
|
|
harvindrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-014-001/511
(TIGWAS)
|
1705003014NRG23110220230999698
|
12/02/2023
|
MANPRIT KOUR
|
1705003014WL055966
|
MANPRIT KOUR
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007697149
|
|
MANPRITKOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-014-001/512
(TIGWAS)
|
1705003014NRG23110220230999699
|
12/02/2023
|
BACHITAAR SINGH
|
1705003014WL055966
|
BACHITAAR SINGH
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007697149
|
|
BACHITAARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-014-001/512
(TIGWAS)
|
1705003014NRG23110220230999700
|
12/02/2023
|
RAJDEEP KOUR
|
1705003014WL055966
|
RAJDEEP KOUR
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007697149
|
|
RAJDEEPKOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-014-001/513
(TIGWAS)
|
1705003014NRG23110220230999702
|
12/02/2023
|
GULISTA BANO
|
1705003014WL055966
|
GULISTA BANO
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007697149
|
|
GULISTABANO
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-014-001/513
(TIGWAS)
|
1705003014NRG23110220230999701
|
12/02/2023
|
MANJID BEG
|
1705003014WL055966
|
MANJID BEG
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007697149
|
|
MANJIDBEG
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-014-001/514
(TIGWAS)
|
1705003014NRG23110220230999703
|
12/02/2023
|
gurmeet singh
|
1705003014WL055966
|
gurmeet singh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007697149
|
|
gurmeetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-014-001/514
(TIGWAS)
|
1705003014NRG23110220230999704
|
12/02/2023
|
mapreet kaur
|
1705003014WL055966
|
mapreet kaur
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007697149
|
|
mapreetkaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-014-001/515
(TIGWAS)
|
1705003014NRG23110220230999705
|
12/02/2023
|
AFSAR SHAH
|
1705003014WL055966
|
AFSAR SHAH
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007697149
|
|
AFSARSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-014-001/515
(TIGWAS)
|
1705003014NRG23110220230999706
|
12/02/2023
|
REENA BANO
|
1705003014WL055966
|
REENA BANO
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007697149
|
|
REENABANO
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-014-001/515-A
(TIGWAS)
|
1705003014NRG23110220230999707
|
12/02/2023
|
SHAYANA BANO
|
1705003014WL055966
|
SHAYANA BANO
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007697149
|
|
SHAYANABANO
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-014-001/516
(TIGWAS)
|
1705003014NRG23110220230999709
|
12/02/2023
|
RANI RAWAT
|
1705003014WL055966
|
RANI RAWAT
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007697149
|
|
RANIRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-014-001/516
(TIGWAS)
|
1705003014NRG23110220230999708
|
12/02/2023
|
RAVINDRA RAWAT
|
1705003014WL055966
|
RAVINDRA RAWAT
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007697149
|
|
RAVINDRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-014-001/518
(TIGWAS)
|
1705003014NRG23110220230999710
|
12/02/2023
|
RAJKUMARI AADIWASI
|
1705003014WL055966
|
RAJKUMARI AADIWASI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007697149
|
|
RAJKUMARIAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-014-001/521
(TIGWAS)
|
1705003014NRG23110220230999711
|
12/02/2023
|
VINOD JATAV
|
1705003014WL055966
|
VINOD JATAV
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007697149
|
|
VINODJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-027-001/187-B
(CHITRI)
|
1705003027NRG23090220230993470
|
12/02/2023
|
golu jatav
|
1705003027WL055378
|
golu jatav
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
007697149
|
|
golujatav
|
INDIAN BANK(607105)
|
|
127
|
NARWAR
|
MP-05-003-027-001/24-B
(CHITRI)
|
1705003027NRG23090220230993472
|
12/02/2023
|
kranti
|
1705003027WL055378
|
kranti
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697149
|
|
kranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARWAR
|
MP-05-003-027-001/316-A
(CHITRI)
|
1705003027NRG23090220230993474
|
12/02/2023
|
mukesh lodhi
|
1705003027WL055378
|
mukesh lodhi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697149
|
|
mukeshlodhi
|
INDIAN BANK(607105)
|
|
129
|
NARWAR
|
MP-05-003-027-001/482-A
(CHITRI)
|
1705003027NRG23090220230993478
|
12/02/2023
|
sonu chandel
|
1705003027WL055378
|
sonu chandel
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697149
|
|
sonuchandel
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARWAR
|
MP-05-003-027-001/872-B
(CHITRI)
|
1705003027NRG23090220230993484
|
12/02/2023
|
kalyan chidar
|
1705003027WL055378
|
kalyan chidar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697149
|
|
kalyanchidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARWAR
|
MP-05-003-027-001/897
(CHITRI)
|
1705003027NRG23120220230999818
|
12/02/2023
|
dropti
|
1705003027WL055984
|
dropti
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
18/02/2023
|
|
007697149
|
|
dropti
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-027-001/947
(CHITRI)
|
1705003027NRG23090220230993485
|
12/02/2023
|
kaptan chidar
|
1705003027WL055378
|
kaptan chidar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007697149
|
|
kaptanchidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-027-001/968
(CHITRI)
|
1705003027NRG23090220230993486
|
12/02/2023
|
hargovind lodhi
|
1705003027WL055378
|
hargovind lodhi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007697149
|
|
hargovindlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122604
|
122604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177480
|
177480
|
|
|
|
|
|
|
|