|
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-05-003-048-001/77
(BERKHEDA)
|
1705003048NRG23231220220809341
|
23/12/2022
|
Lilavati Rawat
|
1705003048WL044873
|
Lilavati Rawat
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
LilavatiRawat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-048-001/255-A
(BERKHEDA)
|
1705003048NRG23231220220809319
|
23/12/2022
|
Jasrath Jatav
|
1705003048WL044873
|
Jasrath Jatav
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
JasrathJatav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-048-001/217
(BERKHEDA)
|
1705003048NRG23231220220809310
|
23/12/2022
|
meera
|
1705003048WL044873
|
meera
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
meera
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-048-001/687
(BERKHEDA)
|
1705003048NRG23231220220809322
|
23/12/2022
|
Chhote lal jatav
|
1705003048WL044873
|
Chhote lal jatav
|
00354
|
PUNB0063800
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
Chhotelaljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NARWAR
|
MP-05-003-048-001/687
(BERKHEDA)
|
1705003048NRG23231220220809323
|
23/12/2022
|
Kum chaya ahirwar
|
1705003048WL044873
|
Kum chaya ahirwar
|
00354
|
PUNB0063800
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
Kumchayaahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-048-001/182-A
(BERKHEDA)
|
1705003048NRG23231220220809305
|
23/12/2022
|
Pushpendra Jatav
|
1705003048WL044873
|
Pushpendra Jatav
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
PushpendraJatav
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-048-001/250
(BERKHEDA)
|
1705003048NRG23231220220809317
|
23/12/2022
|
Sunita Bai
|
1705003048WL044873
|
Sunita Bai
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-058-001/475
(SAD)
|
1705003058NRG23231220220809093
|
23/12/2022
|
MAHENDRA SINGH
|
1705003058WL044867
|
MAHENDRA SINGH
|
00415
|
SBIN0010169
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
035475895
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-048-001/210-B
(BERKHEDA)
|
1705003048NRG23231220220809308
|
23/12/2022
|
Sonu Jatav
|
1705003048WL044873
|
Sonu Jatav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
SonuJatav
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-048-001/236
(BERKHEDA)
|
1705003048NRG23231220220809311
|
23/12/2022
|
megh singh jatav
|
1705003048WL044873
|
megh singh jatav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
meghsinghjatav
|
UNION BANK OF INDIA(508500)
|
|
11
|
NARWAR
|
MP-05-003-048-001/697-B
(BERKHEDA)
|
1705003048NRG23231220220809336
|
23/12/2022
|
Laxmi Jatav
|
1705003048WL044873
|
Laxmi Jatav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
LaxmiJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
12
|
NARWAR
|
MP-05-003-048-001/168-A
(BERKHEDA)
|
1705003048NRG23231220220809301
|
23/12/2022
|
Ramhet Jatav
|
1705003048WL044873
|
Ramhet Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
RamhetJatav
|
BANK OF INDIA(508505)
|
|
13
|
NARWAR
|
MP-05-003-048-001/177-A
(BERKHEDA)
|
1705003048NRG23231220220809302
|
23/12/2022
|
Udaybhan Singh Pal
|
1705003048WL044873
|
Udaybhan Singh Pal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
UdaybhanSinghPal
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-048-001/217
(BERKHEDA)
|
1705003048NRG23231220220809309
|
23/12/2022
|
Brajmohan
|
1705003048WL044873
|
Brajmohan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-058-001/124
(SAD)
|
1705003058NRG23231220220809233
|
23/12/2022
|
tulIY
|
1705003058WL044870
|
tulIY
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
tulIY
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-058-001/153
(SAD)
|
1705003058NRG23231220220809248
|
23/12/2022
|
RAMA
|
1705003058WL044870
|
RAMA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-058-001/159
(SAD)
|
1705003058NRG23231220220809251
|
23/12/2022
|
MANIRAM
|
1705003058WL044870
|
MANIRAM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-058-001/170
(SAD)
|
1705003058NRG23231220220809262
|
23/12/2022
|
Chhote Singh
|
1705003058WL044870
|
Chhote Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
ChhoteSingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-058-001/193
(SAD)
|
1705003058NRG23231220220809272
|
23/12/2022
|
ramhet
|
1705003058WL044870
|
ramhet
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
035475895
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-058-001/22
(SAD)
|
1705003058NRG23231220220809183
|
23/12/2022
|
Ballu
|
1705003058WL044869
|
Ballu
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
Ballu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARWAR
|
MP-05-003-058-001/225
(SAD)
|
1705003058NRG23231220220809186
|
23/12/2022
|
Makhan
|
1705003058WL044869
|
Makhan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-058-001/256
(SAD)
|
1705003058NRG23231220220809201
|
23/12/2022
|
Halke
|
1705003058WL044869
|
Halke
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
Halke
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-058-001/334
(SAD)
|
1705003058NRG23231220220809135
|
23/12/2022
|
Badriprasad
|
1705003058WL044868
|
Badriprasad
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
Badriprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NARWAR
|
MP-05-003-058-001/34
(SAD)
|
1705003058NRG23231220220809141
|
23/12/2022
|
Hardas
|
1705003058WL044868
|
Hardas
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
Hardas
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-058-001/35
(SAD)
|
1705003058NRG23231220220809150
|
23/12/2022
|
MOJI
|
1705003058WL044868
|
MOJI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
MOJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NARWAR
|
MP-05-003-058-001/454
(SAD)
|
1705003058NRG23231220220809089
|
23/12/2022
|
Khallu
|
1705003058WL044867
|
Khallu
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
035475895
|
|
Khallu
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-058-001/483
(SAD)
|
1705003058NRG23231220220809096
|
23/12/2022
|
KHEMA
|
1705003058WL044867
|
KHEMA
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
035475895
|
|
KHEMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-058-001/49
(SAD)
|
1705003058NRG23231220220809098
|
23/12/2022
|
Karan SIngh
|
1705003058WL044867
|
Karan SIngh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
KaranSIngh
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-058-001/497
(SAD)
|
1705003058NRG23231220220809100
|
23/12/2022
|
Sukhdev
|
1705003058WL044867
|
Sukhdev
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
Sukhdev
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-058-001/59
(SAD)
|
1705003058NRG23231220220809112
|
23/12/2022
|
Siya
|
1705003058WL044867
|
Siya
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
Siya
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-058-001/97
(SAD)
|
1705003058NRG23231220220809126
|
23/12/2022
|
Gopal
|
1705003058WL044867
|
Gopal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
32
|
NARWAR
|
MP-05-003-048-001/77-A
(BERKHEDA)
|
1705003048NRG23231220220809342
|
23/12/2022
|
Uday Singh Rawat
|
1705003048WL044873
|
Uday Singh Rawat
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
UdaySinghRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
33
|
NARWAR
|
MP-05-003-048-001/55-B
(BERKHEDA)
|
1705003048NRG23231220220809320
|
23/12/2022
|
Lokendra Singh Rawat
|
1705003048WL044873
|
Lokendra Singh Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
LokendraSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARWAR
|
MP-05-003-058-001/1-A
(SAD)
|
1705003058NRG23231220220809227
|
23/12/2022
|
KAPTAN
|
1705003058WL044870
|
KAPTAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
KAPTAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARWAR
|
MP-05-003-058-001/106-A
(SAD)
|
1705003058NRG23231220220809228
|
23/12/2022
|
ramlakhan
|
1705003058WL044870
|
ramlakhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARWAR
|
MP-05-003-058-001/113-A
(SAD)
|
1705003058NRG23231220220809230
|
23/12/2022
|
sanjeev valmik
|
1705003058WL044870
|
sanjeev valmik
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
sanjeevvalmik
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARWAR
|
MP-05-003-058-001/114
(SAD)
|
1705003058NRG23231220220809231
|
23/12/2022
|
mahadevi
|
1705003058WL044870
|
mahadevi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARWAR
|
MP-05-003-058-001/118-A
(SAD)
|
1705003058NRG23231220220809232
|
23/12/2022
|
dharamveer jatav
|
1705003058WL044870
|
dharamveer jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
dharamveerjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARWAR
|
MP-05-003-058-001/124-A
(SAD)
|
1705003058NRG23231220220809234
|
23/12/2022
|
rammilan adiwasi
|
1705003058WL044870
|
rammilan adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
rammilanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARWAR
|
MP-05-003-058-001/129-A
(SAD)
|
1705003058NRG23231220220809237
|
23/12/2022
|
pratap aadvasi
|
1705003058WL044870
|
pratap aadvasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
pratapaadvasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARWAR
|
MP-05-003-058-001/130-A
(SAD)
|
1705003058NRG23231220220809238
|
23/12/2022
|
sanju sahariya
|
1705003058WL044870
|
sanju sahariya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
sanjusahariya
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-058-001/134-C
(SAD)
|
1705003058NRG23231220220809239
|
23/12/2022
|
kamal singh
|
1705003058WL044870
|
kamal singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-058-001/140-B
(SAD)
|
1705003058NRG23231220220809241
|
23/12/2022
|
sangram singh
|
1705003058WL044870
|
sangram singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
sangramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-058-001/142-A
(SAD)
|
1705003058NRG23231220220809242
|
23/12/2022
|
badri prasad jatav
|
1705003058WL044870
|
badri prasad jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
badriprasadjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-058-001/144-C
(SAD)
|
1705003058NRG23231220220809243
|
23/12/2022
|
akash rajak
|
1705003058WL044870
|
akash rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
akashrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-058-001/145-A
(SAD)
|
1705003058NRG23231220220809244
|
23/12/2022
|
phareed khan
|
1705003058WL044870
|
phareed khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
phareedkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-058-001/15-B
(SAD)
|
1705003058NRG23231220220809247
|
23/12/2022
|
pahad singh
|
1705003058WL044870
|
pahad singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
pahadsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-058-001/153-A
(SAD)
|
1705003058NRG23231220220809249
|
23/12/2022
|
makhan
|
1705003058WL044870
|
makhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-058-001/156
(SAD)
|
1705003058NRG23231220220809250
|
23/12/2022
|
Kushma
|
1705003058WL044870
|
Kushma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
Kushma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
NARWAR
|
MP-05-003-058-001/159-A
(SAD)
|
1705003058NRG23231220220809252
|
23/12/2022
|
sandesh
|
1705003058WL044870
|
sandesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
sandesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-058-001/160-A
(SAD)
|
1705003058NRG23231220220809255
|
23/12/2022
|
laxman jatav
|
1705003058WL044870
|
laxman jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
laxmanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-058-001/167-A
(SAD)
|
1705003058NRG23231220220809260
|
23/12/2022
|
tinku kevat
|
1705003058WL044870
|
tinku kevat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
tinkukevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-058-001/170-A
(SAD)
|
1705003058NRG23231220220809263
|
23/12/2022
|
padma
|
1705003058WL044870
|
padma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
padma
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-058-001/173-A
(SAD)
|
1705003058NRG23231220220809264
|
23/12/2022
|
MAHENDRA
|
1705003058WL044870
|
MAHENDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-058-001/176-A
(SAD)
|
1705003058NRG23231220220809265
|
23/12/2022
|
KAML SINGH
|
1705003058WL044870
|
KAML SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
KAMLSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-058-001/178
(SAD)
|
1705003058NRG23231220220809266
|
23/12/2022
|
BANMALI
|
1705003058WL044870
|
BANMALI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
BANMALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-058-001/187
(SAD)
|
1705003058NRG23231220220809270
|
23/12/2022
|
Dhaniram
|
1705003058WL044870
|
Dhaniram
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
035475895
|
|
Dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-058-001/195
(SAD)
|
1705003058NRG23231220220809173
|
23/12/2022
|
vimla kewat
|
1705003058WL044869
|
vimla kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
vimlakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-058-001/198-A
(SAD)
|
1705003058NRG23231220220809174
|
23/12/2022
|
man singh
|
1705003058WL044869
|
man singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-058-001/198-B
(SAD)
|
1705003058NRG23231220220809175
|
23/12/2022
|
malkhan
|
1705003058WL044869
|
malkhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-058-001/198-C
(SAD)
|
1705003058NRG23231220220809176
|
23/12/2022
|
baldev singh
|
1705003058WL044869
|
baldev singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
baldevsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-058-001/205-C
(SAD)
|
1705003058NRG23231220220809177
|
23/12/2022
|
nandkishor
|
1705003058WL044869
|
nandkishor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
nandkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-058-001/215-A
(SAD)
|
1705003058NRG23231220220809179
|
23/12/2022
|
balkishan jatav
|
1705003058WL044869
|
balkishan jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
balkishanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-058-001/217
(SAD)
|
1705003058NRG23231220220809180
|
23/12/2022
|
islam
|
1705003058WL044869
|
islam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-058-001/221-C
(SAD)
|
1705003058NRG23231220220809185
|
23/12/2022
|
arvind
|
1705003058WL044869
|
arvind
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-058-001/225-B
(SAD)
|
1705003058NRG23231220220809187
|
23/12/2022
|
bihari
|
1705003058WL044869
|
bihari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
bihari
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-058-001/226-B
(SAD)
|
1705003058NRG23231220220809188
|
23/12/2022
|
jagbhan
|
1705003058WL044869
|
jagbhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
jagbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-058-001/226-C
(SAD)
|
1705003058NRG23231220220809189
|
23/12/2022
|
nanakishor parihar
|
1705003058WL044869
|
nanakishor parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
nanakishorparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-058-001/231-A
(SAD)
|
1705003058NRG23231220220809190
|
23/12/2022
|
laxman pal
|
1705003058WL044869
|
laxman pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
laxmanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-058-001/232-A
(SAD)
|
1705003058NRG23231220220809191
|
23/12/2022
|
ramhet
|
1705003058WL044869
|
ramhet
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-058-001/235-A
(SAD)
|
1705003058NRG23231220220809194
|
23/12/2022
|
chenu
|
1705003058WL044869
|
chenu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
chenu
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-058-001/236-C
(SAD)
|
1705003058NRG23231220220809195
|
23/12/2022
|
komal pal
|
1705003058WL044869
|
komal pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
komalpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-058-001/236-D
(SAD)
|
1705003058NRG23231220220809196
|
23/12/2022
|
gyan singh
|
1705003058WL044869
|
gyan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-058-001/249-A
(SAD)
|
1705003058NRG23231220220809199
|
23/12/2022
|
matadin jatav
|
1705003058WL044869
|
matadin jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
matadinjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-058-001/249-B
(SAD)
|
1705003058NRG23231220220809200
|
23/12/2022
|
rajesh jatav
|
1705003058WL044869
|
rajesh jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
rajeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-058-001/257-A
(SAD)
|
1705003058NRG23231220220809202
|
23/12/2022
|
mukesh parihar
|
1705003058WL044869
|
mukesh parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
mukeshparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-058-001/260-A
(SAD)
|
1705003058NRG23231220220809204
|
23/12/2022
|
banti rawat
|
1705003058WL044869
|
banti rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
bantirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-058-001/267-A
(SAD)
|
1705003058NRG23231220220809206
|
23/12/2022
|
chhotu rajak
|
1705003058WL044869
|
chhotu rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
chhoturajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-058-001/274-A
(SAD)
|
1705003058NRG23231220220809208
|
23/12/2022
|
hukum singh
|
1705003058WL044869
|
hukum singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
hukumsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-058-001/274-B
(SAD)
|
1705003058NRG23231220220809209
|
23/12/2022
|
than singh
|
1705003058WL044869
|
than singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-058-001/274-C
(SAD)
|
1705003058NRG23231220220809210
|
23/12/2022
|
balkishan parihar
|
1705003058WL044869
|
balkishan parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
balkishanparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-058-001/285-A
(SAD)
|
1705003058NRG23231220220809211
|
23/12/2022
|
rajaram pal
|
1705003058WL044869
|
rajaram pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
rajarampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-058-001/287-A
(SAD)
|
1705003058NRG23231220220809212
|
23/12/2022
|
sonu pal
|
1705003058WL044869
|
sonu pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
sonupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-058-001/287-B
(SAD)
|
1705003058NRG23231220220809213
|
23/12/2022
|
banti pal
|
1705003058WL044869
|
banti pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
bantipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-058-001/287-C
(SAD)
|
1705003058NRG23231220220809214
|
23/12/2022
|
balram pal
|
1705003058WL044869
|
balram pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
balrampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-058-001/298
(SAD)
|
1705003058NRG23231220220809215
|
23/12/2022
|
gulliram rajak
|
1705003058WL044869
|
gulliram rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
gulliramrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-058-001/301-A
(SAD)
|
1705003058NRG23231220220809216
|
23/12/2022
|
raprasad parihar
|
1705003058WL044869
|
raprasad parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
raprasadparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-058-001/306-A
(SAD)
|
1705003058NRG23231220220809217
|
23/12/2022
|
banti pal
|
1705003058WL044869
|
banti pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
bantipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-058-001/306-B
(SAD)
|
1705003058NRG23231220220809218
|
23/12/2022
|
narendra pal
|
1705003058WL044869
|
narendra pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
narendrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-058-001/311-A
(SAD)
|
1705003058NRG23231220220809127
|
23/12/2022
|
sultan adivasi
|
1705003058WL044868
|
sultan adivasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
sultanadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-058-001/328
(SAD)
|
1705003058NRG23231220220809129
|
23/12/2022
|
Dimaan singh
|
1705003058WL044868
|
Dimaan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
Dimaansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-058-001/330-A
(SAD)
|
1705003058NRG23231220220809130
|
23/12/2022
|
rajesh jha
|
1705003058WL044868
|
rajesh jha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
rajeshjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-058-001/330-B
(SAD)
|
1705003058NRG23231220220809131
|
23/12/2022
|
dinesh jha
|
1705003058WL044868
|
dinesh jha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
dineshjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-058-001/332
(SAD)
|
1705003058NRG23231220220809133
|
23/12/2022
|
samser khan
|
1705003058WL044868
|
samser khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
samserkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-058-001/336-B
(SAD)
|
1705003058NRG23231220220809136
|
23/12/2022
|
Narayan singh
|
1705003058WL044868
|
Narayan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
Narayansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-058-001/337-A
(SAD)
|
1705003058NRG23231220220809137
|
23/12/2022
|
jashrath
|
1705003058WL044868
|
jashrath
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
jashrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-058-001/337-B
(SAD)
|
1705003058NRG23231220220809138
|
23/12/2022
|
panjav
|
1705003058WL044868
|
panjav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
panjav
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-058-001/338
(SAD)
|
1705003058NRG23231220220809139
|
23/12/2022
|
RAMRATAN
|
1705003058WL044868
|
RAMRATAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
RAMRATAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-058-001/341-A
(SAD)
|
1705003058NRG23231220220809145
|
23/12/2022
|
shila pal
|
1705003058WL044868
|
shila pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
shilapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-058-001/341-B
(SAD)
|
1705003058NRG23231220220809146
|
23/12/2022
|
jitendra pal
|
1705003058WL044868
|
jitendra pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
jitendrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-058-001/341-C
(SAD)
|
1705003058NRG23231220220809147
|
23/12/2022
|
dharmendra pal
|
1705003058WL044868
|
dharmendra pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
dharmendrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-058-001/348-A
(SAD)
|
1705003058NRG23231220220809148
|
23/12/2022
|
ramshwer
|
1705003058WL044868
|
ramshwer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
ramshwer
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-058-001/36-A
(SAD)
|
1705003058NRG23231220220809152
|
23/12/2022
|
nirbhay
|
1705003058WL044868
|
nirbhay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
nirbhay
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-058-001/367-A
(SAD)
|
1705003058NRG23231220220809153
|
23/12/2022
|
sonu khan
|
1705003058WL044868
|
sonu khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
sonukhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-058-001/367-B
(SAD)
|
1705003058NRG23231220220809154
|
23/12/2022
|
shafik khan
|
1705003058WL044868
|
shafik khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
shafikkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-058-001/37-A
(SAD)
|
1705003058NRG23231220220809155
|
23/12/2022
|
anil jatav
|
1705003058WL044868
|
anil jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
aniljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-058-001/370-B
(SAD)
|
1705003058NRG23231220220809156
|
23/12/2022
|
ikbal kha
|
1705003058WL044868
|
ikbal kha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
ikbalkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-058-001/371
(SAD)
|
1705003058NRG23231220220809157
|
23/12/2022
|
than singh
|
1705003058WL044868
|
than singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-058-001/373-A
(SAD)
|
1705003058NRG23231220220809158
|
23/12/2022
|
mukesh pal
|
1705003058WL044868
|
mukesh pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
mukeshpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-058-001/379-B
(SAD)
|
1705003058NRG23231220220809162
|
23/12/2022
|
narendra
|
1705003058WL044868
|
narendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-058-001/39-A
(SAD)
|
1705003058NRG23231220220809165
|
23/12/2022
|
uttm jatav
|
1705003058WL044868
|
uttm jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
uttmjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-058-001/409-A
(SAD)
|
1705003058NRG23231220220809168
|
23/12/2022
|
satendra pal
|
1705003058WL044868
|
satendra pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
satendrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-058-001/409-B
(SAD)
|
1705003058NRG23231220220809169
|
23/12/2022
|
ballu pal
|
1705003058WL044868
|
ballu pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
ballupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-058-001/41
(SAD)
|
1705003058NRG23231220220809170
|
23/12/2022
|
anil parihar
|
1705003058WL044868
|
anil parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
anilparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-058-001/415-A
(SAD)
|
1705003058NRG23231220220809172
|
23/12/2022
|
ashok pal
|
1705003058WL044868
|
ashok pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
ashokpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-058-001/415-B
(SAD)
|
1705003058NRG23231220220809078
|
23/12/2022
|
prakash pal
|
1705003058WL044867
|
prakash pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
prakashpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-058-001/42
(SAD)
|
1705003058NRG23231220220809080
|
23/12/2022
|
kishori
|
1705003058WL044867
|
kishori
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
kishori
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-058-001/427-B
(SAD)
|
1705003058NRG23231220220809083
|
23/12/2022
|
gajendra rawat
|
1705003058WL044867
|
gajendra rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
gajendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-058-001/427-C
(SAD)
|
1705003058NRG23231220220809084
|
23/12/2022
|
bharat singh
|
1705003058WL044867
|
bharat singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-058-001/427-D
(SAD)
|
1705003058NRG23231220220809085
|
23/12/2022
|
ramnibas rawat
|
1705003058WL044867
|
ramnibas rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
ramnibasrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-058-001/437-A
(SAD)
|
1705003058NRG23231220220809086
|
23/12/2022
|
pavan shivhare
|
1705003058WL044867
|
pavan shivhare
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
pavanshivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-058-001/455-C
(SAD)
|
1705003058NRG23231220220809090
|
23/12/2022
|
rakesh sen
|
1705003058WL044867
|
rakesh sen
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
035475895
|
|
rakeshsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-058-001/484-A
(SAD)
|
1705003058NRG23231220220809097
|
23/12/2022
|
raju parihar
|
1705003058WL044867
|
raju parihar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
035475895
|
|
rajuparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-058-001/497-B
(SAD)
|
1705003058NRG23231220220809101
|
23/12/2022
|
anil adiwasi
|
1705003058WL044867
|
anil adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
aniladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-058-001/499-B
(SAD)
|
1705003058NRG23231220220809103
|
23/12/2022
|
narayan jha
|
1705003058WL044867
|
narayan jha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
narayanjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-058-001/523
(SAD)
|
1705003058NRG23231220220809104
|
23/12/2022
|
BHAJAN aadvasi
|
1705003058WL044867
|
BHAJAN aadvasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
BHAJANaadvasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-058-001/533
(SAD)
|
1705003058NRG23231220220809106
|
23/12/2022
|
sunita bai baghel
|
1705003058WL044867
|
sunita bai baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
sunitabaibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-058-001/575
(SAD)
|
1705003058NRG23231220220809108
|
23/12/2022
|
dinesh
|
1705003058WL044867
|
dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-058-001/585-A
(SAD)
|
1705003058NRG23231220220809110
|
23/12/2022
|
devendra jatav
|
1705003058WL044867
|
devendra jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
devendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-058-001/59-A
(SAD)
|
1705003058NRG23231220220809113
|
23/12/2022
|
bharat jatav
|
1705003058WL044867
|
bharat jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
bharatjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-058-001/621-B
(SAD)
|
1705003058NRG23231220220809116
|
23/12/2022
|
kalyan
|
1705003058WL044867
|
kalyan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-058-001/624-C
(SAD)
|
1705003058NRG23231220220809117
|
23/12/2022
|
ghanaram pal
|
1705003058WL044867
|
ghanaram pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
ghanarampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-058-001/89-B
(SAD)
|
1705003058NRG23231220220809121
|
23/12/2022
|
rahul
|
1705003058WL044867
|
rahul
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-058-001/89-C
(SAD)
|
1705003058NRG23231220220809122
|
23/12/2022
|
raju jatav
|
1705003058WL044867
|
raju jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
rajujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-058-001/9-B
(SAD)
|
1705003058NRG23231220220809124
|
23/12/2022
|
virendra rawat
|
1705003058WL044867
|
virendra rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
virendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125460
|
125460
|
|
|
|
|
|
|
|
|
136
|
NARWAR
|
MP-05-003-048-001/145-C
(BERKHEDA)
|
1705003048NRG23231220220809299
|
23/12/2022
|
Sunil
|
1705003048WL044873
|
Sunil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NARWAR
|
MP-05-003-048-001/237-A
(BERKHEDA)
|
1705003048NRG23231220220809314
|
23/12/2022
|
Roshan Jatav
|
1705003048WL044873
|
Roshan Jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
RoshanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-048-001/250-A
(BERKHEDA)
|
1705003048NRG23231220220809318
|
23/12/2022
|
Shivan Jatav
|
1705003048WL044873
|
Shivan Jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
ShivanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-048-001/695
(BERKHEDA)
|
1705003048NRG23231220220809324
|
23/12/2022
|
Harnam Singh
|
1705003048WL044873
|
Harnam Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
HarnamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-048-001/695
(BERKHEDA)
|
1705003048NRG23231220220809325
|
23/12/2022
|
Manju
|
1705003048WL044873
|
Manju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-048-001/695-A
(BERKHEDA)
|
1705003048NRG23231220220809327
|
23/12/2022
|
Priyanka Baish
|
1705003048WL044873
|
Priyanka Baish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
PriyankaBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-048-001/695-A
(BERKHEDA)
|
1705003048NRG23231220220809326
|
23/12/2022
|
Sanjay Singh Solanki
|
1705003048WL044873
|
Sanjay Singh Solanki
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
SanjaySinghSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-048-001/695-C
(BERKHEDA)
|
1705003048NRG23231220220809328
|
23/12/2022
|
Sonu Solanki
|
1705003048WL044873
|
Sonu Solanki
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
SonuSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-048-001/696
(BERKHEDA)
|
1705003048NRG23231220220809330
|
23/12/2022
|
Meena Jatav
|
1705003048WL044873
|
Meena Jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
MeenaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-048-001/696
(BERKHEDA)
|
1705003048NRG23231220220809329
|
23/12/2022
|
Pooran Jatav
|
1705003048WL044873
|
Pooran Jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
PooranJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-048-001/696-A
(BERKHEDA)
|
1705003048NRG23231220220809332
|
23/12/2022
|
Arati Jatav
|
1705003048WL044873
|
Arati Jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
AratiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-048-001/696-A
(BERKHEDA)
|
1705003048NRG23231220220809331
|
23/12/2022
|
Sanjay Jatav
|
1705003048WL044873
|
Sanjay Jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
SanjayJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-048-001/696-B
(BERKHEDA)
|
1705003048NRG23231220220809333
|
23/12/2022
|
Sunil Kumar Jatav
|
1705003048WL044873
|
Sunil Kumar Jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
SunilKumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-058-001/140-A
(SAD)
|
1705003058NRG23231220220809240
|
23/12/2022
|
hakim singh
|
1705003058WL044870
|
hakim singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
hakimsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-058-001/161
(SAD)
|
1705003058NRG23231220220809256
|
23/12/2022
|
JITENDRA JATAV
|
1705003058WL044870
|
JITENDRA JATAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
JITENDRAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-058-001/162-A
(SAD)
|
1705003058NRG23231220220809257
|
23/12/2022
|
aajad khan
|
1705003058WL044870
|
aajad khan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
aajadkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-058-001/182-A
(SAD)
|
1705003058NRG23231220220809267
|
23/12/2022
|
sharif khan
|
1705003058WL044870
|
sharif khan
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
035475895
|
|
sharifkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
NARWAR
|
MP-05-003-058-001/182-B
(SAD)
|
1705003058NRG23231220220809268
|
23/12/2022
|
ajmeri khan
|
1705003058WL044870
|
ajmeri khan
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
035475895
|
|
ajmerikhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-058-001/183-A
(SAD)
|
1705003058NRG23231220220809269
|
23/12/2022
|
arun prajapati
|
1705003058WL044870
|
arun prajapati
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
035475895
|
|
arunprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NARWAR
|
MP-05-003-058-001/221
(SAD)
|
1705003058NRG23231220220809184
|
23/12/2022
|
raju ahirwar
|
1705003058WL044869
|
raju ahirwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
rajuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-058-001/246
(SAD)
|
1705003058NRG23231220220809197
|
23/12/2022
|
nabab
|
1705003058WL044869
|
nabab
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
nabab
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-058-001/260
(SAD)
|
1705003058NRG23231220220809203
|
23/12/2022
|
Mukesh rawat
|
1705003058WL044869
|
Mukesh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
Mukeshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-058-001/325
(SAD)
|
1705003058NRG23231220220809128
|
23/12/2022
|
hari singh rawat
|
1705003058WL044868
|
hari singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
harisinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-058-001/332-A
(SAD)
|
1705003058NRG23231220220809134
|
23/12/2022
|
rafeek khan
|
1705003058WL044868
|
rafeek khan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
rafeekkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-058-001/339
(SAD)
|
1705003058NRG23231220220809140
|
23/12/2022
|
murari lal RAJAK
|
1705003058WL044868
|
murari lal RAJAK
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
murarilalRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-058-001/359-A
(SAD)
|
1705003058NRG23231220220809151
|
23/12/2022
|
RAM NIVASH JATAV
|
1705003058WL044868
|
RAM NIVASH JATAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
RAMNIVASHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-058-001/39
(SAD)
|
1705003058NRG23231220220809164
|
23/12/2022
|
chhote jatav
|
1705003058WL044868
|
chhote jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
chhotejatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-058-001/390-A
(SAD)
|
1705003058NRG23231220220809166
|
23/12/2022
|
LAXMAN PAL
|
1705003058WL044868
|
LAXMAN PAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
LAXMANPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-058-001/416-A
(SAD)
|
1705003058NRG23231220220809079
|
23/12/2022
|
narayan rawat
|
1705003058WL044867
|
narayan rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
narayanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-058-001/427-A
(SAD)
|
1705003058NRG23231220220809082
|
23/12/2022
|
ramraja rawat
|
1705003058WL044867
|
ramraja rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
ramrajarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-058-001/471-A
(SAD)
|
1705003058NRG23231220220809091
|
23/12/2022
|
mahendra singh
|
1705003058WL044867
|
mahendra singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
035475895
|
|
mahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-058-001/471-B
(SAD)
|
1705003058NRG23231220220809092
|
23/12/2022
|
jahendra singh
|
1705003058WL044867
|
jahendra singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
035475895
|
|
jahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-058-001/475-A
(SAD)
|
1705003058NRG23231220220809094
|
23/12/2022
|
jahendra singh
|
1705003058WL044867
|
jahendra singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
035475895
|
|
jahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-058-001/499-A
(SAD)
|
1705003058NRG23231220220809102
|
23/12/2022
|
SHIVKUMAR JHA
|
1705003058WL044867
|
SHIVKUMAR JHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
SHIVKUMARJHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-058-001/9-A
(SAD)
|
1705003058NRG23231220220809123
|
23/12/2022
|
RAKESH RAWAT
|
1705003058WL044867
|
RAKESH RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
RAKESHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41616
|
41616
|
|
|
|
|
|
|
|
|
171
|
NARWAR
|
MP-05-003-048-001/250
(BERKHEDA)
|
1705003048NRG23231220220809316
|
23/12/2022
|
Guman Singh
|
1705003048WL044873
|
Guman Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035475895
|
|
GumanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206652
|
206652
|
|
|
|
|
|
|
|