|
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-05-003-058-001/163
(SAD)
|
1705003058NRG24131220231147119
|
13/12/2023
|
Kalli
|
1705003058WL039330
|
Kalli
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
Kalli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-058-001/23-A
(SAD)
|
1705003058NRG24131220231147130
|
13/12/2023
|
ram singh jha
|
1705003058WL039330
|
ram singh jha
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477999118
|
|
ramsinghjha
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARWAR
|
MP-05-003-058-001/385
(SAD)
|
1705003058NRG24131220231147171
|
13/12/2023
|
Rushtam
|
1705003058WL039330
|
Rushtam
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
Rushtam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-058-001/475
(SAD)
|
1705003058NRG24131220231147047
|
13/12/2023
|
MAHENDRA SINGH
|
1705003058WL039328
|
MAHENDRA SINGH
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-058-001/613-A
(SAD)
|
1705003058NRG24131220231147086
|
13/12/2023
|
Hardash
|
1705003058WL039328
|
Hardash
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
Hardash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-058-001/629
(SAD)
|
1705003058NRG24131220231147090
|
13/12/2023
|
Piyarelal jatav
|
1705003058WL039328
|
Piyarelal jatav
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
Piyarelaljatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARWAR
|
MP-05-003-058-001/629-B
(SAD)
|
1705003058NRG24131220231147091
|
13/12/2023
|
sughar baghel
|
1705003058WL039328
|
sughar baghel
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
sugharbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-058-001/106
(SAD)
|
1705003058NRG24131220231147114
|
13/12/2023
|
Ramdin
|
1705003058WL039330
|
Ramdin
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
Ramdin
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-058-001/18
(SAD)
|
1705003058NRG24131220231147122
|
13/12/2023
|
Mukesh
|
1705003058WL039330
|
Mukesh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-058-001/199
(SAD)
|
1705003058NRG24131220231147124
|
13/12/2023
|
Suresh
|
1705003058WL039330
|
Suresh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-058-001/214
(SAD)
|
1705003058NRG24131220231147127
|
13/12/2023
|
NAWAL SINGH
|
1705003058WL039330
|
NAWAL SINGH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
NAWALSINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-058-001/225
(SAD)
|
1705003058NRG24131220231147129
|
13/12/2023
|
Makhan
|
1705003058WL039330
|
Makhan
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-058-001/230-A
(SAD)
|
1705003058NRG24131220231147131
|
13/12/2023
|
HUKUM SINGH
|
1705003058WL039330
|
HUKUM SINGH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
HUKUMSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-058-001/240
(SAD)
|
1705003058NRG24131220231147134
|
13/12/2023
|
RAMPRASAD
|
1705003058WL039330
|
RAMPRASAD
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-058-001/285
(SAD)
|
1705003058NRG24131220231147141
|
13/12/2023
|
Pran Singh
|
1705003058WL039330
|
Pran Singh
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
01/03/2024
|
|
477999118
|
|
PranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NARWAR
|
MP-05-003-058-001/295
(SAD)
|
1705003058NRG24131220231147143
|
13/12/2023
|
Ram Singh
|
1705003058WL039330
|
Ram Singh
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
02/03/2024
|
|
477999118
|
|
RamSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NARWAR
|
MP-05-003-058-001/326
(SAD)
|
1705003058NRG24131220231147144
|
13/12/2023
|
Patiram
|
1705003058WL039330
|
Patiram
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
02/03/2024
|
|
477999118
|
|
Patiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
NARWAR
|
MP-05-003-058-001/334
(SAD)
|
1705003058NRG24131220231147145
|
13/12/2023
|
Badriprasad
|
1705003058WL039330
|
Badriprasad
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
02/03/2024
|
|
477999118
|
|
Badriprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NARWAR
|
MP-05-003-058-001/34
(SAD)
|
1705003058NRG24131220231147147
|
13/12/2023
|
Hardas
|
1705003058WL039330
|
Hardas
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
01/03/2024
|
|
477999118
|
|
Hardas
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-058-001/35
(SAD)
|
1705003058NRG24131220231147149
|
13/12/2023
|
MOJI
|
1705003058WL039330
|
MOJI
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
01/03/2024
|
|
477999118
|
|
MOJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NARWAR
|
MP-05-003-058-001/352-A
(SAD)
|
1705003058NRG24131220231147151
|
13/12/2023
|
Mansingh pal
|
1705003058WL039330
|
Mansingh pal
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
Mansinghpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NARWAR
|
MP-05-003-058-001/369
(SAD)
|
1705003058NRG24131220231147159
|
13/12/2023
|
Amar
|
1705003058WL039330
|
Amar
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
Amar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NARWAR
|
MP-05-003-058-001/454
(SAD)
|
1705003058NRG24131220231147040
|
13/12/2023
|
Khallu
|
1705003058WL039328
|
Khallu
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
Khallu
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-058-001/455
(SAD)
|
1705003058NRG24131220231147041
|
13/12/2023
|
Mahesh
|
1705003058WL039328
|
Mahesh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARWAR
|
MP-05-003-058-001/483
(SAD)
|
1705003058NRG24131220231147051
|
13/12/2023
|
KHEMA
|
1705003058WL039328
|
KHEMA
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
KHEMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-058-001/484
(SAD)
|
1705003058NRG24131220231147052
|
13/12/2023
|
SALIKRAM
|
1705003058WL039328
|
SALIKRAM
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
SALIKRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-058-001/49
(SAD)
|
1705003058NRG24131220231147053
|
13/12/2023
|
Karan SIngh
|
1705003058WL039328
|
Karan SIngh
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
01/03/2024
|
|
477999118
|
|
KaranSIngh
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-058-001/497
(SAD)
|
1705003058NRG24131220231147055
|
13/12/2023
|
Sukhdev
|
1705003058WL039328
|
Sukhdev
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
Sukhdev
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-058-001/511
(SAD)
|
1705003058NRG24131220231147062
|
13/12/2023
|
sultan
|
1705003058WL039328
|
sultan
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
sultan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
NARWAR
|
MP-05-003-058-001/573
(SAD)
|
1705003058NRG24131220231147071
|
13/12/2023
|
Dinesh
|
1705003058WL039328
|
Dinesh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477999118
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
NARWAR
|
MP-05-003-058-001/585
(SAD)
|
1705003058NRG24131220231147075
|
13/12/2023
|
Dhaniram
|
1705003058WL039328
|
Dhaniram
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
Dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NARWAR
|
MP-05-003-058-001/6
(SAD)
|
1705003058NRG24131220231147082
|
13/12/2023
|
JAKARNATH
|
1705003058WL039328
|
JAKARNATH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477999118
|
|
JAKARNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
NARWAR
|
MP-05-003-058-001/605
(SAD)
|
1705003058NRG24131220231147084
|
13/12/2023
|
Ramshri
|
1705003058WL039328
|
Ramshri
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
Ramshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARWAR
|
MP-05-003-058-001/615
(SAD)
|
1705003058NRG24131220231147087
|
13/12/2023
|
Gyansungh
|
1705003058WL039328
|
Gyansungh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
Gyansungh
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-058-001/64
(SAD)
|
1705003058NRG24131220231147093
|
13/12/2023
|
Santosh
|
1705003058WL039328
|
Santosh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-058-001/86
(SAD)
|
1705003058NRG24131220231147100
|
13/12/2023
|
HAKIM
|
1705003058WL039328
|
HAKIM
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477999118
|
|
HAKIM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
37
|
NARWAR
|
MP-05-003-058-001/92
(SAD)
|
1705003058NRG24131220231147106
|
13/12/2023
|
Rameshwer
|
1705003058WL039328
|
Rameshwer
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
01/03/2024
|
|
477999118
|
|
Rameshwer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
38
|
NARWAR
|
MP-05-003-058-001/138
(SAD)
|
1705003058NRG24131220231147117
|
13/12/2023
|
prahlad
|
1705003058WL039330
|
prahlad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
prahlad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARWAR
|
MP-05-003-058-001/176
(SAD)
|
1705003058NRG24131220231147121
|
13/12/2023
|
Chatur
|
1705003058WL039330
|
Chatur
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477999118
|
|
Chatur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
NARWAR
|
MP-05-003-058-001/213
(SAD)
|
1705003058NRG24131220231147126
|
13/12/2023
|
Santosh
|
1705003058WL039330
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477999118
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
NARWAR
|
MP-05-003-058-001/232
(SAD)
|
1705003058NRG24131220231147133
|
13/12/2023
|
LALLU
|
1705003058WL039330
|
LALLU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
LALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARWAR
|
MP-05-003-058-001/26
(SAD)
|
1705003058NRG24131220231147135
|
13/12/2023
|
Sarman
|
1705003058WL039330
|
Sarman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477999118
|
|
Sarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
NARWAR
|
MP-05-003-058-001/273
(SAD)
|
1705003058NRG24131220231147140
|
13/12/2023
|
NAWALSINGH
|
1705003058WL039330
|
NAWALSINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
NAWALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARWAR
|
MP-05-003-058-001/65
(SAD)
|
1705003058NRG24131220231147094
|
13/12/2023
|
DHANIRAM
|
1705003058WL039328
|
DHANIRAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477999118
|
|
DHANIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
NARWAR
|
MP-05-003-058-001/67
(SAD)
|
1705003058NRG24131220231147095
|
13/12/2023
|
dayaram jatav
|
1705003058WL039328
|
dayaram jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
dayaramjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
46
|
NARWAR
|
MP-05-003-058-001/104
(SAD)
|
1705003058NRG24131220231147111
|
13/12/2023
|
kalavati
|
1705003058WL039330
|
kalavati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
kalavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-058-001/104-A
(SAD)
|
1705003058NRG24131220231147112
|
13/12/2023
|
Janki
|
1705003058WL039330
|
Janki
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
Janki
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-058-001/105-A
(SAD)
|
1705003058NRG24131220231147113
|
13/12/2023
|
somvati
|
1705003058WL039330
|
somvati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
somvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-058-001/127
(SAD)
|
1705003058NRG24131220231147116
|
13/12/2023
|
RAMSINGH
|
1705003058WL039330
|
RAMSINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARWAR
|
MP-05-003-058-001/158
(SAD)
|
1705003058NRG24131220231147118
|
13/12/2023
|
puniya sahariya
|
1705003058WL039330
|
puniya sahariya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
puniyasahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-058-001/221
(SAD)
|
1705003058NRG24131220231147128
|
13/12/2023
|
Hakim AHIRWAR
|
1705003058WL039330
|
Hakim AHIRWAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
HakimAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-058-001/231
(SAD)
|
1705003058NRG24131220231147132
|
13/12/2023
|
Balram Pal
|
1705003058WL039330
|
Balram Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
BalramPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-058-001/267-B
(SAD)
|
1705003058NRG24131220231147136
|
13/12/2023
|
chhaua
|
1705003058WL039330
|
chhaua
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
chhaua
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-058-001/27
(SAD)
|
1705003058NRG24131220231147137
|
13/12/2023
|
Dhanmanti
|
1705003058WL039330
|
Dhanmanti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
Dhanmanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-058-001/272-A
(SAD)
|
1705003058NRG24131220231147138
|
13/12/2023
|
kallu
|
1705003058WL039330
|
kallu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-058-001/272-B
(SAD)
|
1705003058NRG24131220231147139
|
13/12/2023
|
Balkishan
|
1705003058WL039330
|
Balkishan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
Balkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-058-001/338
(SAD)
|
1705003058NRG24131220231147146
|
13/12/2023
|
RAMRATAN
|
1705003058WL039330
|
RAMRATAN
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/03/2024
|
|
477999118
|
|
RAMRATAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-058-001/349-B
(SAD)
|
1705003058NRG24131220231147148
|
13/12/2023
|
gajendra singh rawat
|
1705003058WL039330
|
gajendra singh rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/03/2024
|
|
477999118
|
|
gajendrasinghrawat
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-058-001/351-D
(SAD)
|
1705003058NRG24131220231147150
|
13/12/2023
|
rajan singh
|
1705003058WL039330
|
rajan singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/03/2024
|
|
477999118
|
|
rajansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARWAR
|
MP-05-003-058-001/358
(SAD)
|
1705003058NRG24131220231147153
|
13/12/2023
|
Manoj kuamar
|
1705003058WL039330
|
Manoj kuamar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
Manojkuamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-058-001/367-A
(SAD)
|
1705003058NRG24131220231147157
|
13/12/2023
|
sonu khan
|
1705003058WL039330
|
sonu khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
sonukhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-058-001/367-B
(SAD)
|
1705003058NRG24131220231147158
|
13/12/2023
|
shafik khan
|
1705003058WL039330
|
shafik khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
shafikkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-058-001/37-A
(SAD)
|
1705003058NRG24131220231147160
|
13/12/2023
|
anil jatav
|
1705003058WL039330
|
anil jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
aniljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-058-001/371
(SAD)
|
1705003058NRG24131220231147161
|
13/12/2023
|
than singh
|
1705003058WL039330
|
than singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-058-001/372
(SAD)
|
1705003058NRG24131220231147162
|
13/12/2023
|
sanjeev
|
1705003058WL039330
|
sanjeev
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
sanjeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARWAR
|
MP-05-003-058-001/373-A
(SAD)
|
1705003058NRG24131220231147163
|
13/12/2023
|
mukesh pal
|
1705003058WL039330
|
mukesh pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
mukeshpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-058-001/376-A
(SAD)
|
1705003058NRG24131220231147164
|
13/12/2023
|
tulsi
|
1705003058WL039330
|
tulsi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
tulsi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-058-001/376-B
(SAD)
|
1705003058NRG24131220231147165
|
13/12/2023
|
Matadeen
|
1705003058WL039330
|
Matadeen
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
Matadeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-058-001/376-C
(SAD)
|
1705003058NRG24131220231147166
|
13/12/2023
|
Ramhet
|
1705003058WL039330
|
Ramhet
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
Ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-058-001/379-C
(SAD)
|
1705003058NRG24131220231147167
|
13/12/2023
|
usha
|
1705003058WL039330
|
usha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-058-001/381-B
(SAD)
|
1705003058NRG24131220231147170
|
13/12/2023
|
ramkishan rawat
|
1705003058WL039330
|
ramkishan rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
ramkishanrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARWAR
|
MP-05-003-058-001/39-A
(SAD)
|
1705003058NRG24131220231147175
|
13/12/2023
|
uttm jatav
|
1705003058WL039330
|
uttm jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
uttmjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-058-001/393-B
(SAD)
|
1705003058NRG24131220231147178
|
13/12/2023
|
Ajendra rawat
|
1705003058WL039330
|
Ajendra rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
Ajendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-058-001/408-A
(SAD)
|
1705003058NRG24131220231147182
|
13/12/2023
|
RATIRAM RAWAT
|
1705003058WL039330
|
RATIRAM RAWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
RATIRAMRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-058-001/409-A
(SAD)
|
1705003058NRG24131220231147184
|
13/12/2023
|
satendra pal
|
1705003058WL039330
|
satendra pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
satendrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-058-001/409-B
(SAD)
|
1705003058NRG24131220231147185
|
13/12/2023
|
ballu pal
|
1705003058WL039330
|
ballu pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
ballupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-058-001/41
(SAD)
|
1705003058NRG24131220231147186
|
13/12/2023
|
anil parihar
|
1705003058WL039330
|
anil parihar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
anilparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-058-001/41-A
(SAD)
|
1705003058NRG24131220231147187
|
13/12/2023
|
pushpendra
|
1705003058WL039330
|
pushpendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-058-001/415-A
(SAD)
|
1705003058NRG24131220231147188
|
13/12/2023
|
ashok pal
|
1705003058WL039330
|
ashok pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
ashokpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-058-001/415-B
(SAD)
|
1705003058NRG24131220231147189
|
13/12/2023
|
prakash pal
|
1705003058WL039330
|
prakash pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
prakashpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-058-001/42
(SAD)
|
1705003058NRG24131220231147191
|
13/12/2023
|
kishori
|
1705003058WL039330
|
kishori
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
kishori
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-058-001/420-A
(SAD)
|
1705003058NRG24131220231147192
|
13/12/2023
|
arvendra pal
|
1705003058WL039330
|
arvendra pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
arvendrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-058-001/420-B
(SAD)
|
1705003058NRG24131220231147025
|
13/12/2023
|
akhlesh pal
|
1705003058WL039328
|
akhlesh pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
akhleshpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-058-001/421-A
(SAD)
|
1705003058NRG24131220231147026
|
13/12/2023
|
veerendra rawat
|
1705003058WL039328
|
veerendra rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
veerendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-058-001/427-B
(SAD)
|
1705003058NRG24131220231147031
|
13/12/2023
|
gajendra rawat
|
1705003058WL039328
|
gajendra rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
gajendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-058-001/427-C
(SAD)
|
1705003058NRG24131220231147032
|
13/12/2023
|
bharat singh
|
1705003058WL039328
|
bharat singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-058-001/427-D
(SAD)
|
1705003058NRG24131220231147033
|
13/12/2023
|
ramnibas rawat
|
1705003058WL039328
|
ramnibas rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
ramnibasrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-058-001/432-B
(SAD)
|
1705003058NRG24131220231147034
|
13/12/2023
|
parmal
|
1705003058WL039328
|
parmal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/03/2024
|
|
477999118
|
|
parmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARWAR
|
MP-05-003-058-001/433-A
(SAD)
|
1705003058NRG24131220231147035
|
13/12/2023
|
sheela
|
1705003058WL039328
|
sheela
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-058-001/433-B
(SAD)
|
1705003058NRG24131220231147036
|
13/12/2023
|
narendra
|
1705003058WL039328
|
narendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-058-001/437-A
(SAD)
|
1705003058NRG24131220231147037
|
13/12/2023
|
pavan shivhare
|
1705003058WL039328
|
pavan shivhare
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
pavanshivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-058-001/45-A
(SAD)
|
1705003058NRG24131220231147038
|
13/12/2023
|
Vijayram
|
1705003058WL039328
|
Vijayram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
Vijayram
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-058-001/451-A
(SAD)
|
1705003058NRG24131220231147039
|
13/12/2023
|
Sonu kushwah
|
1705003058WL039328
|
Sonu kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
Sonukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-058-001/455-A
(SAD)
|
1705003058NRG24131220231147042
|
13/12/2023
|
RAJ KUMAR SEN
|
1705003058WL039328
|
RAJ KUMAR SEN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
RAJKUMARSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-058-001/455-C
(SAD)
|
1705003058NRG24131220231147043
|
13/12/2023
|
rakesh sen
|
1705003058WL039328
|
rakesh sen
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
rakeshsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-058-001/47
(SAD)
|
1705003058NRG24131220231147044
|
13/12/2023
|
Vimla
|
1705003058WL039328
|
Vimla
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
Vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-058-001/48
(SAD)
|
1705003058NRG24131220231147049
|
13/12/2023
|
HAKIM
|
1705003058WL039328
|
HAKIM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
HAKIM
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-058-001/482
(SAD)
|
1705003058NRG24131220231147050
|
13/12/2023
|
MANGAL
|
1705003058WL039328
|
MANGAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
MANGAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-058-001/49-A
(SAD)
|
1705003058NRG24131220231147054
|
13/12/2023
|
Rajendra
|
1705003058WL039328
|
Rajendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-058-001/497-A
(SAD)
|
1705003058NRG24131220231147056
|
13/12/2023
|
GANGA
|
1705003058WL039328
|
GANGA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
GANGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-058-001/497-B
(SAD)
|
1705003058NRG24131220231147057
|
13/12/2023
|
anil adiwasi
|
1705003058WL039328
|
anil adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
aniladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-058-001/499-B
(SAD)
|
1705003058NRG24131220231147060
|
13/12/2023
|
narayan jha
|
1705003058WL039328
|
narayan jha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
narayanjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-058-001/508-A
(SAD)
|
1705003058NRG24131220231147061
|
13/12/2023
|
dharmendra pal
|
1705003058WL039328
|
dharmendra pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
dharmendrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-058-001/523
(SAD)
|
1705003058NRG24131220231147063
|
13/12/2023
|
BHAJAN aadvasi
|
1705003058WL039328
|
BHAJAN aadvasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
BHAJANaadvasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-058-001/533
(SAD)
|
1705003058NRG24131220231147065
|
13/12/2023
|
sunita bai baghel
|
1705003058WL039328
|
sunita bai baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
sunitabaibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-058-001/534
(SAD)
|
1705003058NRG24131220231147066
|
13/12/2023
|
laxmi narayan
|
1705003058WL039328
|
laxmi narayan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
laxminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-058-001/540-A
(SAD)
|
1705003058NRG24131220231147067
|
13/12/2023
|
shriram
|
1705003058WL039328
|
shriram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-058-001/554-A
(SAD)
|
1705003058NRG24131220231147068
|
13/12/2023
|
Rajendra
|
1705003058WL039328
|
Rajendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-058-001/558
(SAD)
|
1705003058NRG24131220231147069
|
13/12/2023
|
MALKHAN aadbasi
|
1705003058WL039328
|
MALKHAN aadbasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
MALKHANaadbasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-058-001/572-A
(SAD)
|
1705003058NRG24131220231147070
|
13/12/2023
|
sunil vishwkarma
|
1705003058WL039328
|
sunil vishwkarma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
sunilvishwkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-058-001/575
(SAD)
|
1705003058NRG24131220231147072
|
13/12/2023
|
dinesh
|
1705003058WL039328
|
dinesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-058-001/576
(SAD)
|
1705003058NRG24131220231147073
|
13/12/2023
|
rajku
|
1705003058WL039328
|
rajku
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
rajku
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-058-001/576-A
(SAD)
|
1705003058NRG24131220231147074
|
13/12/2023
|
Ramveti
|
1705003058WL039328
|
Ramveti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
Ramveti
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-058-001/585-A
(SAD)
|
1705003058NRG24131220231147076
|
13/12/2023
|
devendra jatav
|
1705003058WL039328
|
devendra jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
devendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-058-001/59-A
(SAD)
|
1705003058NRG24131220231147078
|
13/12/2023
|
bharat jatav
|
1705003058WL039328
|
bharat jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
bharatjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-058-001/594
(SAD)
|
1705003058NRG24131220231147079
|
13/12/2023
|
himmat singh
|
1705003058WL039328
|
himmat singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
himmatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-058-001/598
(SAD)
|
1705003058NRG24131220231147081
|
13/12/2023
|
raghuveer jatav
|
1705003058WL039328
|
raghuveer jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
raghuveerjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-058-001/6-A
(SAD)
|
1705003058NRG24131220231147083
|
13/12/2023
|
Ramhet Adivsi
|
1705003058WL039328
|
Ramhet Adivsi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
RamhetAdivsi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-058-001/61-A
(SAD)
|
1705003058NRG24131220231147085
|
13/12/2023
|
kaptan jatav
|
1705003058WL039328
|
kaptan jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
kaptanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-058-001/621-B
(SAD)
|
1705003058NRG24131220231147088
|
13/12/2023
|
kalyan
|
1705003058WL039328
|
kalyan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-058-001/624-C
(SAD)
|
1705003058NRG24131220231147089
|
13/12/2023
|
ghanaram pal
|
1705003058WL039328
|
ghanaram pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
ghanarampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-058-001/67-A
(SAD)
|
1705003058NRG24131220231147096
|
13/12/2023
|
khemchandra
|
1705003058WL039328
|
khemchandra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
khemchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-058-001/68
(SAD)
|
1705003058NRG24131220231147097
|
13/12/2023
|
keshav
|
1705003058WL039328
|
keshav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
keshav
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-058-001/71-A
(SAD)
|
1705003058NRG24131220231147099
|
13/12/2023
|
BALKISHAN
|
1705003058WL039328
|
BALKISHAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
BALKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARWAR
|
MP-05-003-058-001/89-B
(SAD)
|
1705003058NRG24131220231147101
|
13/12/2023
|
rahul
|
1705003058WL039328
|
rahul
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-058-001/89-C
(SAD)
|
1705003058NRG24131220231147102
|
13/12/2023
|
raju jatav
|
1705003058WL039328
|
raju jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
rajujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-058-001/9-A
(SAD)
|
1705003058NRG24131220231147103
|
13/12/2023
|
RAKESH RAWAT
|
1705003058WL039328
|
RAKESH RAWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
RAKESHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-058-001/9-B
(SAD)
|
1705003058NRG24131220231147104
|
13/12/2023
|
virendra rawat
|
1705003058WL039328
|
virendra rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
virendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-058-001/93-A
(SAD)
|
1705003058NRG24131220231147107
|
13/12/2023
|
Ashok Jatav
|
1705003058WL039328
|
Ashok Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/03/2024
|
|
477999118
|
|
AshokJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-058-001/94
(SAD)
|
1705003058NRG24131220231147108
|
13/12/2023
|
Ramsingh
|
1705003058WL039328
|
Ramsingh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/03/2024
|
|
477999118
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92599
|
92599
|
|
|
|
|
|
|
|
|
131
|
NARWAR
|
MP-05-003-058-001/180-A
(SAD)
|
1705003058NRG24131220231147123
|
13/12/2023
|
KALICHARAN JATAV
|
1705003058WL039330
|
KALICHARAN JATAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
KALICHARANJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-058-001/354
(SAD)
|
1705003058NRG24131220231147152
|
13/12/2023
|
MOHAN SINGH
|
1705003058WL039330
|
MOHAN SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
MOHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-058-001/359
(SAD)
|
1705003058NRG24131220231147154
|
13/12/2023
|
PATIRAM JATAV
|
1705003058WL039330
|
PATIRAM JATAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
PATIRAMJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-058-001/359-A
(SAD)
|
1705003058NRG24131220231147155
|
13/12/2023
|
RAM NIVASH JATAV
|
1705003058WL039330
|
RAM NIVASH JATAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
RAMNIVASHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-058-001/380-A
(SAD)
|
1705003058NRG24131220231147168
|
13/12/2023
|
chandrabhan singh
|
1705003058WL039330
|
chandrabhan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
chandrabhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-058-001/381-A
(SAD)
|
1705003058NRG24131220231147169
|
13/12/2023
|
HARIMOHAN RAWAT
|
1705003058WL039330
|
HARIMOHAN RAWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
HARIMOHANRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-058-001/386-A
(SAD)
|
1705003058NRG24131220231147172
|
13/12/2023
|
MAJBOOT SINGH
|
1705003058WL039330
|
MAJBOOT SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
MAJBOOTSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-058-001/386-B
(SAD)
|
1705003058NRG24131220231147173
|
13/12/2023
|
balli rawat
|
1705003058WL039330
|
balli rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
ballirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-058-001/39
(SAD)
|
1705003058NRG24131220231147174
|
13/12/2023
|
chhote jatav
|
1705003058WL039330
|
chhote jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
chhotejatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-058-001/390-A
(SAD)
|
1705003058NRG24131220231147176
|
13/12/2023
|
LAXMAN PAL
|
1705003058WL039330
|
LAXMAN PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
LAXMANPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-058-001/393-A
(SAD)
|
1705003058NRG24131220231147177
|
13/12/2023
|
SANJAY RAWAT
|
1705003058WL039330
|
SANJAY RAWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
SANJAYRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-058-001/408
(SAD)
|
1705003058NRG24131220231147181
|
13/12/2023
|
Nabav SINGH
|
1705003058WL039330
|
Nabav SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
NabavSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-058-001/408-B
(SAD)
|
1705003058NRG24131220231147183
|
13/12/2023
|
JAHENDRA RAWAT
|
1705003058WL039330
|
JAHENDRA RAWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
JAHENDRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-058-001/416-A
(SAD)
|
1705003058NRG24131220231147190
|
13/12/2023
|
narayan rawat
|
1705003058WL039330
|
narayan rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
narayanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-058-001/426-A
(SAD)
|
1705003058NRG24131220231147029
|
13/12/2023
|
PREMNARAYAN RAWAT
|
1705003058WL039328
|
PREMNARAYAN RAWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
PREMNARAYANRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-058-001/427-A
(SAD)
|
1705003058NRG24131220231147030
|
13/12/2023
|
ramraja rawat
|
1705003058WL039328
|
ramraja rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
ramrajarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-058-001/471-A
(SAD)
|
1705003058NRG24131220231147045
|
13/12/2023
|
mahendra singh
|
1705003058WL039328
|
mahendra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
mahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-058-001/471-B
(SAD)
|
1705003058NRG24131220231147046
|
13/12/2023
|
jahendra singh
|
1705003058WL039328
|
jahendra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
jahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-058-001/475-A
(SAD)
|
1705003058NRG24131220231147048
|
13/12/2023
|
jahendra singh
|
1705003058WL039328
|
jahendra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
jahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-058-001/498-B
(SAD)
|
1705003058NRG24131220231147058
|
13/12/2023
|
paravat rajak
|
1705003058WL039328
|
paravat rajak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
paravatrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-058-001/499-A
(SAD)
|
1705003058NRG24131220231147059
|
13/12/2023
|
SHIVKUMAR JHA
|
1705003058WL039328
|
SHIVKUMAR JHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
SHIVKUMARJHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
152
|
NARWAR
|
MP-05-003-058-001/118-B
(SAD)
|
1705003058NRG24131220231147115
|
13/12/2023
|
Neeraj
|
1705003058WL039330
|
Neeraj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
Neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NARWAR
|
MP-05-003-058-001/365-B
(SAD)
|
1705003058NRG24131220231147156
|
13/12/2023
|
Pursottam
|
1705003058WL039330
|
Pursottam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
Pursottam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NARWAR
|
MP-05-003-058-001/405-A
(SAD)
|
1705003058NRG24131220231147179
|
13/12/2023
|
Anita Bai Rawat
|
1705003058WL039330
|
Anita Bai Rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
AnitaBaiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NARWAR
|
MP-05-003-058-001/405-B
(SAD)
|
1705003058NRG24131220231147180
|
13/12/2023
|
Preeti
|
1705003058WL039330
|
Preeti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
Preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NARWAR
|
MP-05-003-058-001/421-C
(SAD)
|
1705003058NRG24131220231147027
|
13/12/2023
|
Manoj Rawat
|
1705003058WL039328
|
Manoj Rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
ManojRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NARWAR
|
MP-05-003-058-001/585-B
(SAD)
|
1705003058NRG24131220231147077
|
13/12/2023
|
Neeraj
|
1705003058WL039328
|
Neeraj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
Neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NARWAR
|
MP-05-003-058-001/594-B
(SAD)
|
1705003058NRG24131220231147080
|
13/12/2023
|
Ravindra Rawat
|
1705003058WL039328
|
Ravindra Rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
RavindraRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NARWAR
|
MP-05-003-058-001/629-C
(SAD)
|
1705003058NRG24131220231147092
|
13/12/2023
|
Sunil Kumar Bhagel
|
1705003058WL039328
|
Sunil Kumar Bhagel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
SunilKumarBhagel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NARWAR
|
MP-05-003-058-001/70-A
(SAD)
|
1705003058NRG24131220231147098
|
13/12/2023
|
Santoshi Shaky
|
1705003058WL039328
|
Santoshi Shaky
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999118
|
|
SantoshiShaky
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NARWAR
|
MP-05-003-058-001/9-D
(SAD)
|
1705003058NRG24131220231147105
|
13/12/2023
|
Chhtarapal Rawat
|
1705003058WL039328
|
Chhtarapal Rawat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/03/2024
|
|
477999118
|
|
ChhtarapalRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174590
|
174590
|
|
|
|
|
|
|
|