|
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-05-003-047-001/118
(SILRA)
|
1705003047NRG24190120241276947
|
19/01/2024
|
madho
|
1705003047WL043924
|
madho
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
madho
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARWAR
|
MP-05-003-047-001/171
(SILRA)
|
1705003047NRG24190120241276957
|
19/01/2024
|
laxmi
|
1705003047WL043924
|
laxmi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NARWAR
|
MP-05-003-047-001/56-B
(SILRA)
|
1705003047NRG24190120241277025
|
19/01/2024
|
BALLI
|
1705003047WL043924
|
BALLI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
BALLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NARWAR
|
MP-05-003-047-002/49
(SILRA)
|
1705003047NRG24190120241277058
|
19/01/2024
|
gamveer singh
|
1705003047WL043924
|
gamveer singh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
gamveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-047-001/88
(SILRA)
|
1705003047NRG24190120241277033
|
19/01/2024
|
jambati
|
1705003047WL043924
|
jambati
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
jambati
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NARWAR
|
MP-05-003-047-002/15-B
(SILRA)
|
1705003047NRG24190120241277050
|
19/01/2024
|
Ramnath
|
1705003047WL043924
|
Ramnath
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
Ramnath
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-047-001/145
(SILRA)
|
1705003047NRG24190120241276952
|
19/01/2024
|
dayabati
|
1705003047WL043924
|
dayabati
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
dayabati
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-047-001/148
(SILRA)
|
1705003047NRG24190120241276954
|
19/01/2024
|
ramvati jatav
|
1705003047WL043924
|
ramvati jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
ramvatijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NARWAR
|
MP-05-003-047-001/169
(SILRA)
|
1705003047NRG24190120241276956
|
19/01/2024
|
sasidevi
|
1705003047WL043924
|
sasidevi
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
sasidevi
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-047-001/227
(SILRA)
|
1705003047NRG24190120241276964
|
19/01/2024
|
Sukhsen
|
1705003047WL043924
|
Sukhsen
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
Sukhsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NARWAR
|
MP-05-003-047-001/49-B
(SILRA)
|
1705003047NRG24190120241277009
|
19/01/2024
|
Maya
|
1705003047WL043924
|
Maya
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-047-001/49-B
(SILRA)
|
1705003047NRG24190120241277008
|
19/01/2024
|
Veer singh jatav
|
1705003047WL043924
|
Veer singh jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
Veersinghjatav
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-047-002/115-B
(SILRA)
|
1705003047NRG24190120241277047
|
19/01/2024
|
Mohan Singh Jatav
|
1705003047WL043924
|
Mohan Singh Jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
MohanSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-047-002/340-C
(SILRA)
|
1705003047NRG24190120241277055
|
19/01/2024
|
Kuldeep Jatav
|
1705003047WL043924
|
Kuldeep Jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
KuldeepJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARWAR
|
MP-05-003-047-002/35
(SILRA)
|
1705003047NRG24190120241277056
|
19/01/2024
|
bharti
|
1705003047WL043924
|
bharti
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
16
|
NARWAR
|
MP-05-003-047-001/198-B
(SILRA)
|
1705003047NRG24190120241276959
|
19/01/2024
|
malkhan
|
1705003047WL043924
|
malkhan
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
NARWAR
|
MP-05-003-031-002/451-B
(KALIPHADHI)
|
1705003031NRG24190120241277341
|
19/01/2024
|
kallo rawat
|
1705003031WL043935
|
kallo rawat
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
28/03/2024
|
|
039300152
|
|
kallorawat
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-031-002/452-B
(KALIPHADHI)
|
1705003031NRG24190120241277343
|
19/01/2024
|
shakuntla rawat
|
1705003031WL043935
|
shakuntla rawat
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
28/03/2024
|
|
039300152
|
|
shakuntlarawat
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-047-001/109
(SILRA)
|
1705003047NRG24190120241276945
|
19/01/2024
|
BHUAN JATAV
|
1705003047WL043924
|
BHUAN JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
BHUANJATAV
|
BANK OF BARODA(606985)
|
|
20
|
NARWAR
|
MP-05-003-047-001/109
(SILRA)
|
1705003047NRG24190120241276944
|
19/01/2024
|
NETRAM
|
1705003047WL043924
|
NETRAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
NETRAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-047-001/27-B
(SILRA)
|
1705003047NRG24190120241276967
|
19/01/2024
|
Kalpna
|
1705003047WL043924
|
Kalpna
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
Kalpna
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NARWAR
|
MP-05-003-047-001/75
(SILRA)
|
1705003047NRG24190120241277031
|
19/01/2024
|
baiju
|
1705003047WL043924
|
baiju
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
baiju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
23
|
NARWAR
|
MP-05-003-031-002/204-D
(KALIPHADHI)
|
1705003031NRG24190120241277337
|
19/01/2024
|
ashok rawat
|
1705003031WL043935
|
ashok rawat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039300152
|
|
ashokrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NARWAR
|
MP-05-003-031-002/451-D
(KALIPHADHI)
|
1705003031NRG24190120241277342
|
19/01/2024
|
anita rawat
|
1705003031WL043935
|
anita rawat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039300152
|
|
anitarawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
NARWAR
|
MP-05-003-031-002/884-A
(KALIPHADHI)
|
1705003031NRG24190120241277352
|
19/01/2024
|
ranjeet
|
1705003031WL043935
|
ranjeet
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039300152
|
|
ranjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARWAR
|
MP-05-003-047-001/116
(SILRA)
|
1705003047NRG24190120241276946
|
19/01/2024
|
Keshkali
|
1705003047WL043924
|
Keshkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
Keshkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
27
|
NARWAR
|
MP-05-003-031-002/302-A
(KALIPHADHI)
|
1705003031NRG24190120241277338
|
19/01/2024
|
seru rawat
|
1705003031WL043935
|
seru rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039300152
|
|
serurawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NARWAR
|
MP-05-003-031-002/302-B
(KALIPHADHI)
|
1705003031NRG24190120241277339
|
19/01/2024
|
kheru
|
1705003031WL043935
|
kheru
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039300152
|
|
kheru
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NARWAR
|
MP-05-003-031-002/451-A
(KALIPHADHI)
|
1705003031NRG24190120241277340
|
19/01/2024
|
suneel rawat
|
1705003031WL043935
|
suneel rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039300152
|
|
suneelrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NARWAR
|
MP-05-003-031-002/452-C
(KALIPHADHI)
|
1705003031NRG24190120241277344
|
19/01/2024
|
damyanti rawat
|
1705003031WL043935
|
damyanti rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039300152
|
|
damyantirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARWAR
|
MP-05-003-031-002/854-D
(KALIPHADHI)
|
1705003031NRG24190120241277347
|
19/01/2024
|
hotam rawat
|
1705003031WL043935
|
hotam rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039300152
|
|
hotamrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NARWAR
|
MP-05-003-031-002/855-A
(KALIPHADHI)
|
1705003031NRG24190120241277348
|
19/01/2024
|
satendra
|
1705003031WL043935
|
satendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039300152
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NARWAR
|
MP-05-003-031-002/856-A
(KALIPHADHI)
|
1705003031NRG24190120241277349
|
19/01/2024
|
deelan
|
1705003031WL043935
|
deelan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039300152
|
|
deelan
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARWAR
|
MP-05-003-031-002/856-C
(KALIPHADHI)
|
1705003031NRG24190120241277350
|
19/01/2024
|
deemn
|
1705003031WL043935
|
deemn
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039300152
|
|
deemn
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARWAR
|
MP-05-003-047-001/-96-D
(SILRA)
|
1705003047NRG24190120241276937
|
19/01/2024
|
Rani Jatav
|
1705003047WL043924
|
Rani Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
RaniJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARWAR
|
MP-05-003-047-001/1-B
(SILRA)
|
1705003047NRG24190120241276938
|
19/01/2024
|
arvind
|
1705003047WL043924
|
arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
arvind
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
NARWAR
|
MP-05-003-047-001/100-B
(SILRA)
|
1705003047NRG24190120241276939
|
19/01/2024
|
Ranu Jatav
|
1705003047WL043924
|
Ranu Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
RanuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARWAR
|
MP-05-003-047-001/100-D
(SILRA)
|
1705003047NRG24190120241276940
|
19/01/2024
|
Shani Deval Jatav
|
1705003047WL043924
|
Shani Deval Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
ShaniDevalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARWAR
|
MP-05-003-047-001/101-A
(SILRA)
|
1705003047NRG24190120241276941
|
19/01/2024
|
Brajendra Jatav
|
1705003047WL043924
|
Brajendra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
BrajendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARWAR
|
MP-05-003-047-001/102-A
(SILRA)
|
1705003047NRG24190120241276942
|
19/01/2024
|
Lal Singh Solanki
|
1705003047WL043924
|
Lal Singh Solanki
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300152
|
|
LalSinghSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARWAR
|
MP-05-003-047-001/105
(SILRA)
|
1705003047NRG24190120241276943
|
19/01/2024
|
Panjab Singh Parihar
|
1705003047WL043924
|
Panjab Singh Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
PanjabSinghParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARWAR
|
MP-05-003-047-001/121-A
(SILRA)
|
1705003047NRG24190120241276948
|
19/01/2024
|
Rakesh Kumar
|
1705003047WL043924
|
Rakesh Kumar
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
28/03/2024
|
|
039300152
|
|
RakeshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-047-001/121-B
(SILRA)
|
1705003047NRG24190120241276949
|
19/01/2024
|
Priyanka Ahirwar
|
1705003047WL043924
|
Priyanka Ahirwar
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
28/03/2024
|
|
039300152
|
|
PriyankaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-047-001/121-C
(SILRA)
|
1705003047NRG24190120241276950
|
19/01/2024
|
Naresh kumar Jatav
|
1705003047WL043924
|
Naresh kumar Jatav
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
28/03/2024
|
|
039300152
|
|
NareshkumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-047-001/123-B
(SILRA)
|
1705003047NRG24190120241276951
|
19/01/2024
|
megha
|
1705003047WL043924
|
megha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
megha
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-047-001/145
(SILRA)
|
1705003047NRG24190120241276953
|
19/01/2024
|
radyal
|
1705003047WL043924
|
radyal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
radyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-047-001/167
(SILRA)
|
1705003047NRG24190120241276955
|
19/01/2024
|
Sumitra Chaturvedi
|
1705003047WL043924
|
Sumitra Chaturvedi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
SumitraChaturvedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-047-001/198-B
(SILRA)
|
1705003047NRG24190120241276960
|
19/01/2024
|
mamta
|
1705003047WL043924
|
mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-047-001/222-B
(SILRA)
|
1705003047NRG24190120241276962
|
19/01/2024
|
Dileep Singh Jatav
|
1705003047WL043924
|
Dileep Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
DileepSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-047-001/222-C
(SILRA)
|
1705003047NRG24190120241276963
|
19/01/2024
|
Ankit
|
1705003047WL043924
|
Ankit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-047-001/25-B
(SILRA)
|
1705003047NRG24190120241276965
|
19/01/2024
|
mohan
|
1705003047WL043924
|
mohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
mohan
|
BANK OF INDIA(508505)
|
|
52
|
NARWAR
|
MP-05-003-047-001/25-B
(SILRA)
|
1705003047NRG24190120241276966
|
19/01/2024
|
uma
|
1705003047WL043924
|
uma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-047-001/29
(SILRA)
|
1705003047NRG24190120241276968
|
19/01/2024
|
Pushpa Jatav
|
1705003047WL043924
|
Pushpa Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
PushpaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-047-001/301-A
(SILRA)
|
1705003047NRG24190120241276969
|
19/01/2024
|
Golu Jatav
|
1705003047WL043924
|
Golu Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
GoluJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-047-001/314-B
(SILRA)
|
1705003047NRG24190120241276970
|
19/01/2024
|
Sugar Singh Jatav
|
1705003047WL043924
|
Sugar Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
SugarSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-047-001/4-B
(SILRA)
|
1705003047NRG24190120241276971
|
19/01/2024
|
sangeeta
|
1705003047WL043924
|
sangeeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-047-001/412-A
(SILRA)
|
1705003047NRG24190120241276972
|
19/01/2024
|
Ramkumar Sahriya
|
1705003047WL043924
|
Ramkumar Sahriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
RamkumarSahriya
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-047-001/422-D
(SILRA)
|
1705003047NRG24190120241276973
|
19/01/2024
|
Rani Parihar
|
1705003047WL043924
|
Rani Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
RaniParihar
|
BANK OF INDIA(508505)
|
|
59
|
NARWAR
|
MP-05-003-047-001/426-A
(SILRA)
|
1705003047NRG24190120241276974
|
19/01/2024
|
Parwat Singh Baghel
|
1705003047WL043924
|
Parwat Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
ParwatSinghBaghel
|
BANK OF BARODA(606985)
|
|
60
|
NARWAR
|
MP-05-003-047-001/426-B
(SILRA)
|
1705003047NRG24190120241276975
|
19/01/2024
|
Sandhya baghel
|
1705003047WL043924
|
Sandhya baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
Sandhyabaghel
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-047-001/426-D
(SILRA)
|
1705003047NRG24190120241276976
|
19/01/2024
|
Rekha Adiwasi
|
1705003047WL043924
|
Rekha Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
RekhaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-047-001/427-B
(SILRA)
|
1705003047NRG24190120241276977
|
19/01/2024
|
Mukesh parihar
|
1705003047WL043924
|
Mukesh parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
63
|
NARWAR
|
MP-05-003-047-001/427-B
(SILRA)
|
1705003047NRG24190120241276978
|
19/01/2024
|
Vimlesh Parihar
|
1705003047WL043924
|
Vimlesh Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
VimleshParihar
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-047-001/431
(SILRA)
|
1705003047NRG24190120241276979
|
19/01/2024
|
Sangeeta Pal
|
1705003047WL043924
|
Sangeeta Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
SangeetaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-047-001/436
(SILRA)
|
1705003047NRG24190120241276980
|
19/01/2024
|
Neha
|
1705003047WL043924
|
Neha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-047-001/437
(SILRA)
|
1705003047NRG24190120241276981
|
19/01/2024
|
Vinita Jatav
|
1705003047WL043924
|
Vinita Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
VinitaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-047-001/438
(SILRA)
|
1705003047NRG24190120241276982
|
19/01/2024
|
Lilavati Pal
|
1705003047WL043924
|
Lilavati Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
LilavatiPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-047-001/440
(SILRA)
|
1705003047NRG24190120241276983
|
19/01/2024
|
Manju Jatav
|
1705003047WL043924
|
Manju Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
ManjuJatav
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-047-001/441
(SILRA)
|
1705003047NRG24190120241276984
|
19/01/2024
|
Gaurav Jatav
|
1705003047WL043924
|
Gaurav Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
GauravJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-047-001/442
(SILRA)
|
1705003047NRG24190120241276985
|
19/01/2024
|
Neha
|
1705003047WL043924
|
Neha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-047-001/443
(SILRA)
|
1705003047NRG24190120241276986
|
19/01/2024
|
Manisha
|
1705003047WL043924
|
Manisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-047-001/444
(SILRA)
|
1705003047NRG24190120241276987
|
19/01/2024
|
Gopal Parihar
|
1705003047WL043924
|
Gopal Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
GopalParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-047-001/446
(SILRA)
|
1705003047NRG24190120241276988
|
19/01/2024
|
Manjesh Pal
|
1705003047WL043924
|
Manjesh Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
ManjeshPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-047-001/447
(SILRA)
|
1705003047NRG24190120241276989
|
19/01/2024
|
Mahesh Jatav
|
1705003047WL043924
|
Mahesh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
MaheshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-047-001/448
(SILRA)
|
1705003047NRG24190120241276990
|
19/01/2024
|
Umesh
|
1705003047WL043924
|
Umesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
Umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-047-001/449
(SILRA)
|
1705003047NRG24190120241276991
|
19/01/2024
|
Anita Jatav
|
1705003047WL043924
|
Anita Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
AnitaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-047-001/451
(SILRA)
|
1705003047NRG24190120241276992
|
19/01/2024
|
Priti Parihar
|
1705003047WL043924
|
Priti Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
PritiParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-047-001/460
(SILRA)
|
1705003047NRG24190120241276993
|
19/01/2024
|
Bati Jatav
|
1705003047WL043924
|
Bati Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
BatiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-047-001/461
(SILRA)
|
1705003047NRG24190120241276994
|
19/01/2024
|
Shivani Solanki
|
1705003047WL043924
|
Shivani Solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
ShivaniSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-047-001/462
(SILRA)
|
1705003047NRG24190120241276995
|
19/01/2024
|
Meera Parihar
|
1705003047WL043924
|
Meera Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
MeeraParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-047-001/463
(SILRA)
|
1705003047NRG24190120241276996
|
19/01/2024
|
Savita Parihar
|
1705003047WL043924
|
Savita Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
SavitaParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-047-001/464
(SILRA)
|
1705003047NRG24190120241276997
|
19/01/2024
|
Kapoori Solanki
|
1705003047WL043924
|
Kapoori Solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
KapooriSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-047-001/465
(SILRA)
|
1705003047NRG24190120241276998
|
19/01/2024
|
Bandana Pal
|
1705003047WL043924
|
Bandana Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
BandanaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-047-001/466
(SILRA)
|
1705003047NRG24190120241276999
|
19/01/2024
|
Rachna Chaturvedi
|
1705003047WL043924
|
Rachna Chaturvedi
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
28/03/2024
|
|
039300152
|
|
RachnaChaturvedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-047-001/479
(SILRA)
|
1705003047NRG24190120241277000
|
19/01/2024
|
Kallu Jatav
|
1705003047WL043924
|
Kallu Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
KalluJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-047-001/481
(SILRA)
|
1705003047NRG24190120241277001
|
19/01/2024
|
Meera Jatav
|
1705003047WL043924
|
Meera Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
MeeraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-047-001/483
(SILRA)
|
1705003047NRG24190120241277002
|
19/01/2024
|
Ramdei Jatav
|
1705003047WL043924
|
Ramdei Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
RamdeiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-047-001/484
(SILRA)
|
1705003047NRG24190120241277003
|
19/01/2024
|
Vishal Jatav
|
1705003047WL043924
|
Vishal Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
VishalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-047-001/485
(SILRA)
|
1705003047NRG24190120241277004
|
19/01/2024
|
Girvar Jatav
|
1705003047WL043924
|
Girvar Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
GirvarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-047-001/486
(SILRA)
|
1705003047NRG24190120241277005
|
19/01/2024
|
Shivani Jatav
|
1705003047WL043924
|
Shivani Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
ShivaniJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-047-001/487
(SILRA)
|
1705003047NRG24190120241277006
|
19/01/2024
|
Sukhdevi Jatav
|
1705003047WL043924
|
Sukhdevi Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
SukhdeviJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-047-001/488
(SILRA)
|
1705003047NRG24190120241277007
|
19/01/2024
|
Rani Jatav
|
1705003047WL043924
|
Rani Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
RaniJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-047-001/490
(SILRA)
|
1705003047NRG24190120241277010
|
19/01/2024
|
Rashmi Jatav
|
1705003047WL043924
|
Rashmi Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
RashmiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-047-001/491
(SILRA)
|
1705003047NRG24190120241277011
|
19/01/2024
|
Jyoti Jatav
|
1705003047WL043924
|
Jyoti Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
JyotiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-047-001/492
(SILRA)
|
1705003047NRG24190120241277012
|
19/01/2024
|
Pista
|
1705003047WL043924
|
Pista
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
Pista
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-047-001/493
(SILRA)
|
1705003047NRG24190120241277013
|
19/01/2024
|
Mithala
|
1705003047WL043924
|
Mithala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
Mithala
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-047-001/494
(SILRA)
|
1705003047NRG24190120241277014
|
19/01/2024
|
Komal
|
1705003047WL043924
|
Komal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
Komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-047-001/495
(SILRA)
|
1705003047NRG24190120241277015
|
19/01/2024
|
Ramadevi Jatav
|
1705003047WL043924
|
Ramadevi Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
RamadeviJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-047-001/496
(SILRA)
|
1705003047NRG24190120241277016
|
19/01/2024
|
Ajay Singh Jatav
|
1705003047WL043924
|
Ajay Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
AjaySinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-047-001/497
(SILRA)
|
1705003047NRG24190120241277017
|
19/01/2024
|
Parmal Singh Jatav
|
1705003047WL043924
|
Parmal Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
ParmalSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-047-001/498
(SILRA)
|
1705003047NRG24190120241277018
|
19/01/2024
|
Arun Pratap Jatav
|
1705003047WL043924
|
Arun Pratap Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
ArunPratapJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
NARWAR
|
MP-05-003-047-001/499
(SILRA)
|
1705003047NRG24190120241277019
|
19/01/2024
|
Muskan Jatav
|
1705003047WL043924
|
Muskan Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
MuskanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-047-001/5-B
(SILRA)
|
1705003047NRG24190120241277020
|
19/01/2024
|
seva
|
1705003047WL043924
|
seva
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039300152
|
|
seva
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-047-001/500
(SILRA)
|
1705003047NRG24190120241277021
|
19/01/2024
|
Rubi Jatav
|
1705003047WL043924
|
Rubi Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
RubiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-047-001/501
(SILRA)
|
1705003047NRG24190120241277022
|
19/01/2024
|
Dwarika Prasad Jatav
|
1705003047WL043924
|
Dwarika Prasad Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
DwarikaPrasadJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-047-001/506
(SILRA)
|
1705003047NRG24190120241277023
|
19/01/2024
|
Kailash Jatav
|
1705003047WL043924
|
Kailash Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
KailashJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-047-001/529-A
(SILRA)
|
1705003047NRG24190120241277024
|
19/01/2024
|
Jagdish Adiwasi
|
1705003047WL043924
|
Jagdish Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
JagdishAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-047-001/74-A
(SILRA)
|
1705003047NRG24190120241277027
|
19/01/2024
|
Pooja Jatav
|
1705003047WL043924
|
Pooja Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
PoojaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-047-001/74-A
(SILRA)
|
1705003047NRG24190120241277026
|
19/01/2024
|
Sunil Jatav
|
1705003047WL043924
|
Sunil Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
SunilJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-047-001/74-B
(SILRA)
|
1705003047NRG24190120241277028
|
19/01/2024
|
Ramraja Jatav
|
1705003047WL043924
|
Ramraja Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
RamrajaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-047-001/74-B
(SILRA)
|
1705003047NRG24190120241277029
|
19/01/2024
|
Usha Jatav
|
1705003047WL043924
|
Usha Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
UshaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-047-001/74-C
(SILRA)
|
1705003047NRG24190120241277030
|
19/01/2024
|
Kalabati Jatav
|
1705003047WL043924
|
Kalabati Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
KalabatiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-047-001/93-A
(SILRA)
|
1705003047NRG24190120241277034
|
19/01/2024
|
Sangeeta
|
1705003047WL043924
|
Sangeeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARWAR
|
MP-05-003-047-001/93-B
(SILRA)
|
1705003047NRG24190120241277035
|
19/01/2024
|
Arvind Jatav
|
1705003047WL043924
|
Arvind Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
ArvindJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-047-001/93-C
(SILRA)
|
1705003047NRG24190120241277036
|
19/01/2024
|
Lilabati Jatav
|
1705003047WL043924
|
Lilabati Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
LilabatiJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
NARWAR
|
MP-05-003-047-001/93-D
(SILRA)
|
1705003047NRG24190120241277037
|
19/01/2024
|
Reena Jatav
|
1705003047WL043924
|
Reena Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
ReenaJatav
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARWAR
|
MP-05-003-047-001/94-B
(SILRA)
|
1705003047NRG24190120241277038
|
19/01/2024
|
Kusum Jatav
|
1705003047WL043924
|
Kusum Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
KusumJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
NARWAR
|
MP-05-003-047-001/95-D
(SILRA)
|
1705003047NRG24190120241277039
|
19/01/2024
|
Shashi Jatav
|
1705003047WL043924
|
Shashi Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
ShashiJatav
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARWAR
|
MP-05-003-047-001/96-A
(SILRA)
|
1705003047NRG24190120241277040
|
19/01/2024
|
Malti Jatav
|
1705003047WL043924
|
Malti Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
MaltiJatav
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARWAR
|
MP-05-003-047-001/98-A
(SILRA)
|
1705003047NRG24190120241277041
|
19/01/2024
|
Chhaya Jatav
|
1705003047WL043924
|
Chhaya Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
ChhayaJatav
|
UCO BANK(607066)
|
|
121
|
NARWAR
|
MP-05-003-047-001/98-C
(SILRA)
|
1705003047NRG24190120241277042
|
19/01/2024
|
Rajkumari Jatav
|
1705003047WL043924
|
Rajkumari Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
RajkumariJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-047-001/98-D
(SILRA)
|
1705003047NRG24190120241277043
|
19/01/2024
|
Savita Jatav
|
1705003047WL043924
|
Savita Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
SavitaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-047-001/99-A
(SILRA)
|
1705003047NRG24190120241277044
|
19/01/2024
|
Parsuram Jatav
|
1705003047WL043924
|
Parsuram Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
ParsuramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-047-001/99-C
(SILRA)
|
1705003047NRG24190120241277045
|
19/01/2024
|
Suraj Pratap Jatav
|
1705003047WL043924
|
Suraj Pratap Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
SurajPratapJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-047-001/99-D
(SILRA)
|
1705003047NRG24190120241277046
|
19/01/2024
|
Vinita
|
1705003047WL043924
|
Vinita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
Vinita
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-047-002/122-A
(SILRA)
|
1705003047NRG24190120241277048
|
19/01/2024
|
Sukhdev Jatav
|
1705003047WL043924
|
Sukhdev Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
SukhdevJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-047-002/135
(SILRA)
|
1705003047NRG24190120241277049
|
19/01/2024
|
Jayanti
|
1705003047WL043924
|
Jayanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
Jayanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-047-002/222
(SILRA)
|
1705003047NRG24190120241277051
|
19/01/2024
|
Geeta Jatav
|
1705003047WL043924
|
Geeta Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
GeetaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-047-002/229-B
(SILRA)
|
1705003047NRG24190120241277052
|
19/01/2024
|
Manjesh Solanki
|
1705003047WL043924
|
Manjesh Solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
ManjeshSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-047-002/26-A
(SILRA)
|
1705003047NRG24190120241277053
|
19/01/2024
|
sunita
|
1705003047WL043924
|
sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-047-002/30-B
(SILRA)
|
1705003047NRG24190120241277054
|
19/01/2024
|
rubi
|
1705003047WL043924
|
rubi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
rubi
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARWAR
|
MP-05-003-047-002/38-B
(SILRA)
|
1705003047NRG24190120241277057
|
19/01/2024
|
nisha
|
1705003047WL043924
|
nisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
nisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
NARWAR
|
MP-05-003-047-002/67
(SILRA)
|
1705003047NRG24190120241277059
|
19/01/2024
|
Sahodra Jatav
|
1705003047WL043924
|
Sahodra Jatav
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039300152
|
|
SahodraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-047-002/83-A
(SILRA)
|
1705003047NRG24190120241277060
|
19/01/2024
|
Manisha Jatav
|
1705003047WL043924
|
Manisha Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
ManishaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-047-002/83-B
(SILRA)
|
1705003047NRG24190120241277061
|
19/01/2024
|
Malti Jatav
|
1705003047WL043924
|
Malti Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
MaltiJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
NARWAR
|
MP-05-003-047-002/83-C
(SILRA)
|
1705003047NRG24190120241277062
|
19/01/2024
|
Usha Jatav
|
1705003047WL043924
|
Usha Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
UshaJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
NARWAR
|
MP-05-003-047-002/84
(SILRA)
|
1705003047NRG24190120241277063
|
19/01/2024
|
Anju Jatav
|
1705003047WL043924
|
Anju Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
AnjuJatav
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARWAR
|
MP-05-003-047-002/84-B
(SILRA)
|
1705003047NRG24190120241277064
|
19/01/2024
|
Prem Narayan
|
1705003047WL043924
|
Prem Narayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
PremNarayan
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARWAR
|
MP-05-003-047-002/9
(SILRA)
|
1705003047NRG24190120241277065
|
19/01/2024
|
uday
|
1705003047WL043924
|
uday
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039300152
|
|
uday
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-047-002/97-A
(SILRA)
|
1705003047NRG24190120241277066
|
19/01/2024
|
Kepi Singh Ahirwar
|
1705003047WL043924
|
Kepi Singh Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
KepiSinghAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NARWAR
|
MP-05-003-047-002/97-C
(SILRA)
|
1705003047NRG24190120241277067
|
19/01/2024
|
Senpal Jatav
|
1705003047WL043924
|
Senpal Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
SenpalJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NARWAR
|
MP-05-003-047-002/97-D
(SILRA)
|
1705003047NRG24190120241277068
|
19/01/2024
|
Prdeep Jatav
|
1705003047WL043924
|
Prdeep Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
PrdeepJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-047-002/98-A
(SILRA)
|
1705003047NRG24190120241277069
|
19/01/2024
|
Vikash Jatav
|
1705003047WL043924
|
Vikash Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
VikashJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144534
|
144534
|
|
|
|
|
|
|
|
|
144
|
NARWAR
|
MP-05-003-031-002/842-C
(KALIPHADHI)
|
1705003031NRG24190120241277345
|
19/01/2024
|
ABTAR RAWAT
|
1705003031WL043935
|
ABTAR RAWAT
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039300152
|
|
ABTARRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-031-002/843-B
(KALIPHADHI)
|
1705003031NRG24190120241277346
|
19/01/2024
|
ARVENDRA RAWAT
|
1705003031WL043935
|
ARVENDRA RAWAT
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039300152
|
|
ARVENDRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-031-002/880-A
(KALIPHADHI)
|
1705003031NRG24190120241277351
|
19/01/2024
|
dharbendra rawat
|
1705003031WL043935
|
dharbendra rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039300152
|
|
dharbendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-031-002/884-B
(KALIPHADHI)
|
1705003031NRG24190120241277353
|
19/01/2024
|
devaram
|
1705003031WL043935
|
devaram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039300152
|
|
devaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-047-001/178-B
(SILRA)
|
1705003047NRG24190120241276958
|
19/01/2024
|
suman
|
1705003047WL043924
|
suman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300152
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-047-001/21-B
(SILRA)
|
1705003047NRG24190120241276961
|
19/01/2024
|
sunil
|
1705003047WL043924
|
sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
150
|
NARWAR
|
MP-05-003-047-001/80
(SILRA)
|
1705003047NRG24190120241277032
|
19/01/2024
|
ramsingh
|
1705003047WL043924
|
ramsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300152
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184093
|
184093
|
|
|
|
|
|
|
|