|
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-05-003-023-001/26-D
(GANIYAR)
|
1705003023NRG23070220230988031
|
07/02/2023
|
MALKHAN SINGH KUSHWAH
|
1705003023WL054940
|
MALKHAN SINGH KUSHWAH
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709280
|
|
MALKHANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-023-001/107
(GANIYAR)
|
1705003023NRG23070220230988028
|
07/02/2023
|
UDAY SINGH
|
1705003023WL054940
|
UDAY SINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709280
|
|
UDAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARWAR
|
MP-05-003-023-001/173
(GANIYAR)
|
1705003023NRG23070220230988029
|
07/02/2023
|
OMPRAKASH
|
1705003023WL054940
|
OMPRAKASH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709280
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-023-001/75
(GANIYAR)
|
1705003023NRG23070220230988032
|
07/02/2023
|
RAYSINGH
|
1705003023WL054940
|
RAYSINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709280
|
|
RAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-023-001/75-A
(GANIYAR)
|
1705003023NRG23070220230988033
|
07/02/2023
|
mahendra
|
1705003023WL054940
|
mahendra
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709280
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-058-001/113
(SAD)
|
1705003058NRG23070220230988488
|
07/02/2023
|
rakesh
|
1705003058WL054995
|
rakesh
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
16/02/2023
|
|
007709280
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARWAR
|
MP-05-003-058-001/118
(SAD)
|
1705003058NRG23070220230988491
|
07/02/2023
|
Chhatrapal
|
1705003058WL054995
|
Chhatrapal
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
16/02/2023
|
|
007709280
|
|
Chhatrapal
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-058-001/131
(SAD)
|
1705003058NRG23070220230988496
|
07/02/2023
|
Kemraj
|
1705003058WL054995
|
Kemraj
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
16/02/2023
|
|
007709280
|
|
Kemraj
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-058-001/170
(SAD)
|
1705003058NRG23070220230988514
|
07/02/2023
|
Chhote Singh
|
1705003058WL054995
|
Chhote Singh
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
16/02/2023
|
|
007709280
|
|
ChhoteSingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-058-001/18
(SAD)
|
1705003058NRG23070220230988519
|
07/02/2023
|
Mukesh
|
1705003058WL054995
|
Mukesh
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
16/02/2023
|
|
007709280
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-058-001/225
(SAD)
|
1705003058NRG23070220230988537
|
07/02/2023
|
Makhan
|
1705003058WL054995
|
Makhan
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
16/02/2023
|
|
007709280
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-058-001/294-A
(SAD)
|
1705003058NRG23070220230988421
|
07/02/2023
|
Highest jatav
|
1705003058WL054994
|
Highest jatav
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
16/02/2023
|
|
007709280
|
|
Highestjatav
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-058-001/312
(SAD)
|
1705003058NRG23070220230988428
|
07/02/2023
|
Lokendra
|
1705003058WL054994
|
Lokendra
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
16/02/2023
|
|
007709280
|
|
Lokendra
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-058-001/334
(SAD)
|
1705003058NRG23070220230988438
|
07/02/2023
|
Badriprasad
|
1705003058WL054994
|
Badriprasad
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
16/02/2023
|
|
007709280
|
|
Badriprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NARWAR
|
MP-05-003-058-001/34
(SAD)
|
1705003058NRG23070220230988443
|
07/02/2023
|
Hardas
|
1705003058WL054994
|
Hardas
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
16/02/2023
|
|
007709280
|
|
Hardas
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-058-001/35
(SAD)
|
1705003058NRG23070220230988449
|
07/02/2023
|
MOJI
|
1705003058WL054994
|
MOJI
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
MOJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NARWAR
|
MP-05-003-058-001/352-A
(SAD)
|
1705003058NRG23070220230988450
|
07/02/2023
|
Mansingh pal
|
1705003058WL054994
|
Mansingh pal
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
Mansinghpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NARWAR
|
MP-05-003-058-001/49
(SAD)
|
1705003058NRG23070220230988456
|
07/02/2023
|
Karan SIngh
|
1705003058WL054994
|
Karan SIngh
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
16/02/2023
|
|
007709280
|
|
KaranSIngh
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-058-001/585
(SAD)
|
1705003058NRG23070220230988466
|
07/02/2023
|
Dhaniram
|
1705003058WL054994
|
Dhaniram
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
Dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NARWAR
|
MP-05-003-058-001/59
(SAD)
|
1705003058NRG23070220230988468
|
07/02/2023
|
Siya
|
1705003058WL054994
|
Siya
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
16/02/2023
|
|
007709280
|
|
Siya
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-058-001/605
(SAD)
|
1705003058NRG23070220230988471
|
07/02/2023
|
Ramshri
|
1705003058WL054994
|
Ramshri
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
16/02/2023
|
|
007709280
|
|
Ramshri
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-058-001/69
(SAD)
|
1705003058NRG23070220230988477
|
07/02/2023
|
Suresh
|
1705003058WL054994
|
Suresh
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
16/02/2023
|
|
007709280
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-058-001/97
(SAD)
|
1705003058NRG23070220230988485
|
07/02/2023
|
Gopal
|
1705003058WL054994
|
Gopal
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
16/02/2023
|
|
007709280
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
24
|
NARWAR
|
MP-05-003-023-001/204
(GANIYAR)
|
1705003023NRG23070220230988030
|
07/02/2023
|
UDAYA SINGH KUSHWAH
|
1705003023WL054940
|
UDAYA SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709280
|
|
UDAYASINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-058-001/213
(SAD)
|
1705003058NRG23070220230988529
|
07/02/2023
|
Santosh
|
1705003058WL054995
|
Santosh
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/02/2023
|
|
007709280
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
NARWAR
|
MP-05-003-058-001/273
(SAD)
|
1705003058NRG23070220230988553
|
07/02/2023
|
NAWALSINGH
|
1705003058WL054995
|
NAWALSINGH
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/02/2023
|
|
007709280
|
|
NAWALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARWAR
|
MP-05-003-058-001/67
(SAD)
|
1705003058NRG23070220230988475
|
07/02/2023
|
dayaram jatav
|
1705003058WL054994
|
dayaram jatav
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/02/2023
|
|
007709280
|
|
dayaramjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
28
|
NARWAR
|
MP-05-003-047-001/309-C
(SILRA)
|
1705003047NRG23070220230988269
|
07/02/2023
|
Jashman Singh Jatav
|
1705003047WL054975
|
Jashman Singh Jatav
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
JashmanSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NARWAR
|
MP-05-003-047-001/309-D
(SILRA)
|
1705003047NRG23070220230988270
|
07/02/2023
|
Rajkumari Parihar
|
1705003047WL054975
|
Rajkumari Parihar
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
RajkumariParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NARWAR
|
MP-05-003-047-001/31-B
(SILRA)
|
1705003047NRG23070220230988271
|
07/02/2023
|
Narendra
|
1705003047WL054975
|
Narendra
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARWAR
|
MP-05-003-047-001/310
(SILRA)
|
1705003047NRG23070220230988272
|
07/02/2023
|
Radha Jatav
|
1705003047WL054975
|
Radha Jatav
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
RadhaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NARWAR
|
MP-05-003-047-001/310-A
(SILRA)
|
1705003047NRG23070220230988273
|
07/02/2023
|
Ravi Kumar Jatav
|
1705003047WL054975
|
Ravi Kumar Jatav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007709280
|
|
RaviKumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NARWAR
|
MP-05-003-047-001/310-C
(SILRA)
|
1705003047NRG23070220230988274
|
07/02/2023
|
Meena Jatav
|
1705003047WL054975
|
Meena Jatav
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
MeenaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARWAR
|
MP-05-003-047-001/310-D
(SILRA)
|
1705003047NRG23070220230988275
|
07/02/2023
|
Murleedhar
|
1705003047WL054975
|
Murleedhar
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
Murleedhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARWAR
|
MP-05-003-047-001/311-D
(SILRA)
|
1705003047NRG23070220230988276
|
07/02/2023
|
Rambabu Jatav
|
1705003047WL054975
|
Rambabu Jatav
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
007709280
|
|
RambabuJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
NARWAR
|
MP-05-003-047-001/312-A
(SILRA)
|
1705003047NRG23070220230988277
|
07/02/2023
|
Janved
|
1705003047WL054975
|
Janved
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
Janved
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARWAR
|
MP-05-003-047-001/312-B
(SILRA)
|
1705003047NRG23070220230988278
|
07/02/2023
|
Seema Jatav
|
1705003047WL054975
|
Seema Jatav
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
SeemaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARWAR
|
MP-05-003-047-001/312-C
(SILRA)
|
1705003047NRG23070220230988279
|
07/02/2023
|
Sandeep Singh Baghel
|
1705003047WL054975
|
Sandeep Singh Baghel
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007709280
|
|
SandeepSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARWAR
|
MP-05-003-047-001/312-D
(SILRA)
|
1705003047NRG23070220230988280
|
07/02/2023
|
Ramgopal Jatav
|
1705003047WL054975
|
Ramgopal Jatav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007709280
|
|
RamgopalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARWAR
|
MP-05-003-047-001/313
(SILRA)
|
1705003047NRG23070220230988281
|
07/02/2023
|
Sanju Jatav
|
1705003047WL054975
|
Sanju Jatav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007709280
|
|
SanjuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARWAR
|
MP-05-003-047-001/313-C
(SILRA)
|
1705003047NRG23070220230988282
|
07/02/2023
|
Seema Jatav
|
1705003047WL054975
|
Seema Jatav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007709280
|
|
SeemaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARWAR
|
MP-05-003-047-001/314-A
(SILRA)
|
1705003047NRG23070220230988283
|
07/02/2023
|
Anil Kumar
|
1705003047WL054975
|
Anil Kumar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007709280
|
|
AnilKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-047-001/314-B
(SILRA)
|
1705003047NRG23070220230988284
|
07/02/2023
|
Sugar Singh Jatav
|
1705003047WL054975
|
Sugar Singh Jatav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007709280
|
|
SugarSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-047-001/314-C
(SILRA)
|
1705003047NRG23070220230988285
|
07/02/2023
|
Rachna Jatav
|
1705003047WL054975
|
Rachna Jatav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007709280
|
|
RachnaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-047-001/314-D
(SILRA)
|
1705003047NRG23070220230988286
|
07/02/2023
|
Badam Singh Jatav
|
1705003047WL054975
|
Badam Singh Jatav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007709280
|
|
BadamSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-047-001/315
(SILRA)
|
1705003047NRG23070220230988287
|
07/02/2023
|
Prashant Jatav
|
1705003047WL054975
|
Prashant Jatav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007709280
|
|
PrashantJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-047-001/315-A
(SILRA)
|
1705003047NRG23070220230988288
|
07/02/2023
|
Sheela Jatav
|
1705003047WL054975
|
Sheela Jatav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007709280
|
|
SheelaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-047-001/315-B
(SILRA)
|
1705003047NRG23070220230988289
|
07/02/2023
|
Sunil
|
1705003047WL054975
|
Sunil
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007709280
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-047-001/315-C
(SILRA)
|
1705003047NRG23070220230988290
|
07/02/2023
|
Geeta Jatav
|
1705003047WL054975
|
Geeta Jatav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007709280
|
|
GeetaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-047-001/315-D
(SILRA)
|
1705003047NRG23070220230988291
|
07/02/2023
|
Gopal Jatav
|
1705003047WL054975
|
Gopal Jatav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007709280
|
|
GopalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-047-001/316
(SILRA)
|
1705003047NRG23070220230988292
|
07/02/2023
|
Mahadevi Jatav
|
1705003047WL054975
|
Mahadevi Jatav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007709280
|
|
MahadeviJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-047-001/316-A
(SILRA)
|
1705003047NRG23070220230988293
|
07/02/2023
|
Lad Kuvanr
|
1705003047WL054975
|
Lad Kuvanr
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007709280
|
|
LadKuvanr
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-047-001/316-C
(SILRA)
|
1705003047NRG23070220230988295
|
07/02/2023
|
sukhdevi Jatav
|
1705003047WL054975
|
sukhdevi Jatav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007709280
|
|
sukhdeviJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-047-001/316-C
(SILRA)
|
1705003047NRG23070220230988294
|
07/02/2023
|
Surendra Jatav
|
1705003047WL054975
|
Surendra Jatav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007709280
|
|
SurendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-047-001/316-D
(SILRA)
|
1705003047NRG23070220230988296
|
07/02/2023
|
Shivani Jatav
|
1705003047WL054975
|
Shivani Jatav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007709280
|
|
ShivaniJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-047-001/317-A
(SILRA)
|
1705003047NRG23070220230988297
|
07/02/2023
|
Ramdevi
|
1705003047WL054975
|
Ramdevi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007709280
|
|
Ramdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-047-001/317-C
(SILRA)
|
1705003047NRG23070220230988298
|
07/02/2023
|
Tikam Singh Jatav
|
1705003047WL054975
|
Tikam Singh Jatav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007709280
|
|
TikamSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-047-001/318
(SILRA)
|
1705003047NRG23070220230988299
|
07/02/2023
|
Aoutar Singh Jatav
|
1705003047WL054975
|
Aoutar Singh Jatav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007709280
|
|
AoutarSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-047-001/318-A
(SILRA)
|
1705003047NRG23070220230988300
|
07/02/2023
|
Rajvati Jatav
|
1705003047WL054975
|
Rajvati Jatav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007709280
|
|
RajvatiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-047-001/318-B
(SILRA)
|
1705003047NRG23070220230988301
|
07/02/2023
|
Deepak Jatav
|
1705003047WL054975
|
Deepak Jatav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007709280
|
|
DeepakJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-047-001/318-C
(SILRA)
|
1705003047NRG23070220230988302
|
07/02/2023
|
Satendra Kumar Jatav
|
1705003047WL054975
|
Satendra Kumar Jatav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007709280
|
|
SatendraKumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-047-001/318-D
(SILRA)
|
1705003047NRG23070220230988303
|
07/02/2023
|
Rashmi Jatav
|
1705003047WL054975
|
Rashmi Jatav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007709280
|
|
RashmiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-047-001/319
(SILRA)
|
1705003047NRG23070220230988304
|
07/02/2023
|
Pooja Jatav
|
1705003047WL054975
|
Pooja Jatav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007709280
|
|
PoojaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-047-001/319-A
(SILRA)
|
1705003047NRG23070220230988305
|
07/02/2023
|
Nilam Jatav
|
1705003047WL054975
|
Nilam Jatav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007709280
|
|
NilamJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-047-001/319-B
(SILRA)
|
1705003047NRG23070220230988306
|
07/02/2023
|
Dhanmanti
|
1705003047WL054975
|
Dhanmanti
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007709280
|
|
Dhanmanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-047-001/319-C
(SILRA)
|
1705003047NRG23070220230988307
|
07/02/2023
|
Phoolvati Jatav
|
1705003047WL054975
|
Phoolvati Jatav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007709280
|
|
PhoolvatiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-047-001/320
(SILRA)
|
1705003047NRG23070220230988308
|
07/02/2023
|
Pooja Ahirwar
|
1705003047WL054975
|
Pooja Ahirwar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007709280
|
|
PoojaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-047-001/320-A
(SILRA)
|
1705003047NRG23070220230988309
|
07/02/2023
|
Sonu
|
1705003047WL054975
|
Sonu
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007709280
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-047-001/320-B
(SILRA)
|
1705003047NRG23070220230988310
|
07/02/2023
|
Dharmendra Jatav
|
1705003047WL054975
|
Dharmendra Jatav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007709280
|
|
DharmendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-047-001/320-C
(SILRA)
|
1705003047NRG23070220230988311
|
07/02/2023
|
Rahul Kumar Jatav
|
1705003047WL054975
|
Rahul Kumar Jatav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007709280
|
|
RahulKumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-058-001/101
(SAD)
|
1705003058NRG23070220230988486
|
07/02/2023
|
Parma
|
1705003058WL054995
|
Parma
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
007709280
|
|
Parma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
NARWAR
|
MP-05-003-058-001/107-A
(SAD)
|
1705003058NRG23070220230988487
|
07/02/2023
|
Rajendra
|
1705003058WL054995
|
Rajendra
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-058-001/113-A
(SAD)
|
1705003058NRG23070220230988489
|
07/02/2023
|
sanjeev valmik
|
1705003058WL054995
|
sanjeev valmik
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
sanjeevvalmik
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-058-001/114
(SAD)
|
1705003058NRG23070220230988490
|
07/02/2023
|
mahadevi
|
1705003058WL054995
|
mahadevi
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-058-001/118-A
(SAD)
|
1705003058NRG23070220230988492
|
07/02/2023
|
dharamveer jatav
|
1705003058WL054995
|
dharamveer jatav
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
dharamveerjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-058-001/129-A
(SAD)
|
1705003058NRG23070220230988494
|
07/02/2023
|
pratap aadvasi
|
1705003058WL054995
|
pratap aadvasi
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
pratapaadvasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-058-001/130-A
(SAD)
|
1705003058NRG23070220230988495
|
07/02/2023
|
sanju sahariya
|
1705003058WL054995
|
sanju sahariya
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
007709280
|
|
sanjusahariya
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-058-001/131-A
(SAD)
|
1705003058NRG23070220230988497
|
07/02/2023
|
raisingh
|
1705003058WL054995
|
raisingh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
raisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-058-001/131-C
(SAD)
|
1705003058NRG23070220230988498
|
07/02/2023
|
harnam aadivasi
|
1705003058WL054995
|
harnam aadivasi
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
harnamaadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-058-001/136-A
(SAD)
|
1705003058NRG23070220230988499
|
07/02/2023
|
ravi jatav
|
1705003058WL054995
|
ravi jatav
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
ravijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-058-001/144-C
(SAD)
|
1705003058NRG23070220230988501
|
07/02/2023
|
akash rajak
|
1705003058WL054995
|
akash rajak
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
akashrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-058-001/145-A
(SAD)
|
1705003058NRG23070220230988502
|
07/02/2023
|
phareed khan
|
1705003058WL054995
|
phareed khan
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
phareedkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-058-001/145-B
(SAD)
|
1705003058NRG23070220230988503
|
07/02/2023
|
irfan
|
1705003058WL054995
|
irfan
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
irfan
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-058-001/147-B
(SAD)
|
1705003058NRG23070220230988504
|
07/02/2023
|
lal chand
|
1705003058WL054995
|
lal chand
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
lalchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-058-001/15-B
(SAD)
|
1705003058NRG23070220230988505
|
07/02/2023
|
pahad singh
|
1705003058WL054995
|
pahad singh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
pahadsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-058-001/153-A
(SAD)
|
1705003058NRG23070220230988507
|
07/02/2023
|
makhan
|
1705003058WL054995
|
makhan
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-058-001/156
(SAD)
|
1705003058NRG23070220230988508
|
07/02/2023
|
Kushma
|
1705003058WL054995
|
Kushma
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
007709280
|
|
Kushma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
NARWAR
|
MP-05-003-058-001/160
(SAD)
|
1705003058NRG23070220230988509
|
07/02/2023
|
sita ram
|
1705003058WL054995
|
sita ram
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-058-001/160-A
(SAD)
|
1705003058NRG23070220230988510
|
07/02/2023
|
laxman jatav
|
1705003058WL054995
|
laxman jatav
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
laxmanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-058-001/167-A
(SAD)
|
1705003058NRG23070220230988512
|
07/02/2023
|
tinku kevat
|
1705003058WL054995
|
tinku kevat
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
tinkukevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-058-001/17-A
(SAD)
|
1705003058NRG23070220230988513
|
07/02/2023
|
munni adivasi
|
1705003058WL054995
|
munni adivasi
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
munniadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-058-001/170-A
(SAD)
|
1705003058NRG23070220230988515
|
07/02/2023
|
padma
|
1705003058WL054995
|
padma
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
padma
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-058-001/173-A
(SAD)
|
1705003058NRG23070220230988516
|
07/02/2023
|
MAHENDRA
|
1705003058WL054995
|
MAHENDRA
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-058-001/176-A
(SAD)
|
1705003058NRG23070220230988517
|
07/02/2023
|
KAML SINGH
|
1705003058WL054995
|
KAML SINGH
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
KAMLSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-058-001/178
(SAD)
|
1705003058NRG23070220230988518
|
07/02/2023
|
BANMALI
|
1705003058WL054995
|
BANMALI
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
BANMALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-058-001/192-A
(SAD)
|
1705003058NRG23070220230988522
|
07/02/2023
|
dhanpal
|
1705003058WL054995
|
dhanpal
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
dhanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-058-001/195
(SAD)
|
1705003058NRG23070220230988523
|
07/02/2023
|
vimla kewat
|
1705003058WL054995
|
vimla kewat
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
vimlakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-058-001/198-B
(SAD)
|
1705003058NRG23070220230988524
|
07/02/2023
|
malkhan
|
1705003058WL054995
|
malkhan
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-058-001/198-C
(SAD)
|
1705003058NRG23070220230988525
|
07/02/2023
|
baldev singh
|
1705003058WL054995
|
baldev singh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
baldevsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-058-001/205-C
(SAD)
|
1705003058NRG23070220230988526
|
07/02/2023
|
nandkishor
|
1705003058WL054995
|
nandkishor
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
nandkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-058-001/208-A
(SAD)
|
1705003058NRG23070220230988527
|
07/02/2023
|
BRAJ KISHOR
|
1705003058WL054995
|
BRAJ KISHOR
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
BRAJKISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-058-001/210
(SAD)
|
1705003058NRG23070220230988528
|
07/02/2023
|
kalli
|
1705003058WL054995
|
kalli
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
kalli
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-058-001/213-B
(SAD)
|
1705003058NRG23070220230988530
|
07/02/2023
|
ramnibas
|
1705003058WL054995
|
ramnibas
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
ramnibas
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-058-001/215-A
(SAD)
|
1705003058NRG23070220230988531
|
07/02/2023
|
balkishan jatav
|
1705003058WL054995
|
balkishan jatav
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
balkishanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-058-001/217
(SAD)
|
1705003058NRG23070220230988532
|
07/02/2023
|
islam
|
1705003058WL054995
|
islam
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-058-001/218-A
(SAD)
|
1705003058NRG23070220230988533
|
07/02/2023
|
Ashlam
|
1705003058WL054995
|
Ashlam
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
Ashlam
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-058-001/218-B
(SAD)
|
1705003058NRG23070220230988534
|
07/02/2023
|
mushtak
|
1705003058WL054995
|
mushtak
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
mushtak
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-058-001/221-B
(SAD)
|
1705003058NRG23070220230988535
|
07/02/2023
|
kushma
|
1705003058WL054995
|
kushma
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
kushma
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-058-001/221-C
(SAD)
|
1705003058NRG23070220230988536
|
07/02/2023
|
arvind
|
1705003058WL054995
|
arvind
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-058-001/225-B
(SAD)
|
1705003058NRG23070220230988538
|
07/02/2023
|
bihari
|
1705003058WL054995
|
bihari
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
bihari
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-058-001/226-B
(SAD)
|
1705003058NRG23070220230988539
|
07/02/2023
|
jagbhan
|
1705003058WL054995
|
jagbhan
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
jagbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-058-001/226-C
(SAD)
|
1705003058NRG23070220230988540
|
07/02/2023
|
nanakishor parihar
|
1705003058WL054995
|
nanakishor parihar
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
nanakishorparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-058-001/231-A
(SAD)
|
1705003058NRG23070220230988541
|
07/02/2023
|
laxman pal
|
1705003058WL054995
|
laxman pal
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
laxmanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-058-001/233-B
(SAD)
|
1705003058NRG23070220230988542
|
07/02/2023
|
radveer
|
1705003058WL054995
|
radveer
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
radveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-058-001/235
(SAD)
|
1705003058NRG23070220230988543
|
07/02/2023
|
Sobran
|
1705003058WL054995
|
Sobran
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
Sobran
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-058-001/235-A
(SAD)
|
1705003058NRG23070220230988544
|
07/02/2023
|
chenu
|
1705003058WL054995
|
chenu
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
chenu
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-058-001/236-C
(SAD)
|
1705003058NRG23070220230988545
|
07/02/2023
|
komal pal
|
1705003058WL054995
|
komal pal
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
komalpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-058-001/236-D
(SAD)
|
1705003058NRG23070220230988546
|
07/02/2023
|
gyan singh
|
1705003058WL054995
|
gyan singh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-058-001/253-B
(SAD)
|
1705003058NRG23070220230988548
|
07/02/2023
|
ramsakhi
|
1705003058WL054995
|
ramsakhi
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
ramsakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-058-001/257-A
(SAD)
|
1705003058NRG23070220230988550
|
07/02/2023
|
mukesh parihar
|
1705003058WL054995
|
mukesh parihar
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
mukeshparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-058-001/260-A
(SAD)
|
1705003058NRG23070220230988551
|
07/02/2023
|
banti rawat
|
1705003058WL054995
|
banti rawat
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
bantirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-058-001/264-C
(SAD)
|
1705003058NRG23070220230988552
|
07/02/2023
|
balveer
|
1705003058WL054995
|
balveer
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-058-001/274-B
(SAD)
|
1705003058NRG23070220230988554
|
07/02/2023
|
than singh
|
1705003058WL054995
|
than singh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-058-001/274-C
(SAD)
|
1705003058NRG23070220230988555
|
07/02/2023
|
balkishan parihar
|
1705003058WL054995
|
balkishan parihar
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
balkishanparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-058-001/286-B
(SAD)
|
1705003058NRG23070220230988556
|
07/02/2023
|
ANVARI BANO
|
1705003058WL054995
|
ANVARI BANO
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
ANVARIBANO
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-058-001/287-A
(SAD)
|
1705003058NRG23070220230988557
|
07/02/2023
|
sonu pal
|
1705003058WL054995
|
sonu pal
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
sonupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-058-001/287-B
(SAD)
|
1705003058NRG23070220230988417
|
07/02/2023
|
banti pal
|
1705003058WL054994
|
banti pal
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
bantipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-058-001/287-C
(SAD)
|
1705003058NRG23070220230988418
|
07/02/2023
|
balram pal
|
1705003058WL054994
|
balram pal
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
balrampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-058-001/291
(SAD)
|
1705003058NRG23070220230988419
|
07/02/2023
|
KAMAL singh
|
1705003058WL054994
|
KAMAL singh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
KAMALsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-058-001/292
(SAD)
|
1705003058NRG23070220230988420
|
07/02/2023
|
Balkishan
|
1705003058WL054994
|
Balkishan
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
Balkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-058-001/296
(SAD)
|
1705003058NRG23070220230988422
|
07/02/2023
|
chandrabhan
|
1705003058WL054994
|
chandrabhan
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-058-001/298
(SAD)
|
1705003058NRG23070220230988423
|
07/02/2023
|
gulliram rajak
|
1705003058WL054994
|
gulliram rajak
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
gulliramrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-058-001/301-A
(SAD)
|
1705003058NRG23070220230988424
|
07/02/2023
|
raprasad parihar
|
1705003058WL054994
|
raprasad parihar
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
raprasadparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-058-001/306-A
(SAD)
|
1705003058NRG23070220230988425
|
07/02/2023
|
banti pal
|
1705003058WL054994
|
banti pal
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
bantipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-058-001/306-B
(SAD)
|
1705003058NRG23070220230988426
|
07/02/2023
|
narendra pal
|
1705003058WL054994
|
narendra pal
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
narendrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-058-001/311-A
(SAD)
|
1705003058NRG23070220230988427
|
07/02/2023
|
sultan adivasi
|
1705003058WL054994
|
sultan adivasi
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
sultanadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-058-001/328
(SAD)
|
1705003058NRG23070220230988432
|
07/02/2023
|
Dimaan singh
|
1705003058WL054994
|
Dimaan singh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
Dimaansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-058-001/330-A
(SAD)
|
1705003058NRG23070220230988434
|
07/02/2023
|
rajesh jha
|
1705003058WL054994
|
rajesh jha
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
rajeshjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-058-001/330-B
(SAD)
|
1705003058NRG23070220230988435
|
07/02/2023
|
dinesh jha
|
1705003058WL054994
|
dinesh jha
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
dineshjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-058-001/330-C
(SAD)
|
1705003058NRG23070220230988436
|
07/02/2023
|
Abdhesh
|
1705003058WL054994
|
Abdhesh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
Abdhesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-058-001/332
(SAD)
|
1705003058NRG23070220230988437
|
07/02/2023
|
samser khan
|
1705003058WL054994
|
samser khan
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
samserkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-058-001/337-A
(SAD)
|
1705003058NRG23070220230988439
|
07/02/2023
|
jashrath
|
1705003058WL054994
|
jashrath
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
jashrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-058-001/337-B
(SAD)
|
1705003058NRG23070220230988440
|
07/02/2023
|
panjav
|
1705003058WL054994
|
panjav
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
panjav
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-058-001/338
(SAD)
|
1705003058NRG23070220230988441
|
07/02/2023
|
RAMRATAN
|
1705003058WL054994
|
RAMRATAN
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
RAMRATAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-058-001/34-B
(SAD)
|
1705003058NRG23070220230988444
|
07/02/2023
|
Bharat
|
1705003058WL054994
|
Bharat
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-058-001/34-C
(SAD)
|
1705003058NRG23070220230988445
|
07/02/2023
|
dharamveer
|
1705003058WL054994
|
dharamveer
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
dharamveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-058-001/341-A
(SAD)
|
1705003058NRG23070220230988446
|
07/02/2023
|
shila pal
|
1705003058WL054994
|
shila pal
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
shilapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-058-001/341-B
(SAD)
|
1705003058NRG23070220230988447
|
07/02/2023
|
jitendra pal
|
1705003058WL054994
|
jitendra pal
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
jitendrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-058-001/341-C
(SAD)
|
1705003058NRG23070220230988448
|
07/02/2023
|
dharmendra pal
|
1705003058WL054994
|
dharmendra pal
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
dharmendrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-058-001/358
(SAD)
|
1705003058NRG23070220230988453
|
07/02/2023
|
Manoj kuamar
|
1705003058WL054994
|
Manoj kuamar
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
Manojkuamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-058-001/499-B
(SAD)
|
1705003058NRG23070220230988459
|
07/02/2023
|
narayan jha
|
1705003058WL054994
|
narayan jha
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
narayanjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-058-001/523
(SAD)
|
1705003058NRG23070220230988461
|
07/02/2023
|
BHAJAN aadvasi
|
1705003058WL054994
|
BHAJAN aadvasi
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
BHAJANaadvasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-058-001/558
(SAD)
|
1705003058NRG23070220230988462
|
07/02/2023
|
MALKHAN aadbasi
|
1705003058WL054994
|
MALKHAN aadbasi
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
MALKHANaadbasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-058-001/575
(SAD)
|
1705003058NRG23070220230988464
|
07/02/2023
|
dinesh
|
1705003058WL054994
|
dinesh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-058-001/576
(SAD)
|
1705003058NRG23070220230988465
|
07/02/2023
|
rajku
|
1705003058WL054994
|
rajku
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
rajku
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-058-001/585-A
(SAD)
|
1705003058NRG23070220230988467
|
07/02/2023
|
devendra jatav
|
1705003058WL054994
|
devendra jatav
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
devendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-058-001/59-A
(SAD)
|
1705003058NRG23070220230988469
|
07/02/2023
|
bharat jatav
|
1705003058WL054994
|
bharat jatav
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
bharatjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-058-001/598
(SAD)
|
1705003058NRG23070220230988470
|
07/02/2023
|
raghuveer jatav
|
1705003058WL054994
|
raghuveer jatav
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
raghuveerjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-058-001/621-B
(SAD)
|
1705003058NRG23070220230988472
|
07/02/2023
|
kalyan
|
1705003058WL054994
|
kalyan
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-058-001/624-C
(SAD)
|
1705003058NRG23070220230988473
|
07/02/2023
|
ghanaram pal
|
1705003058WL054994
|
ghanaram pal
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
ghanarampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-058-001/67-A
(SAD)
|
1705003058NRG23070220230988476
|
07/02/2023
|
khemchandra
|
1705003058WL054994
|
khemchandra
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
khemchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-058-001/82-A
(SAD)
|
1705003058NRG23070220230988478
|
07/02/2023
|
Babulal
|
1705003058WL054994
|
Babulal
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-058-001/89-B
(SAD)
|
1705003058NRG23070220230988479
|
07/02/2023
|
rahul
|
1705003058WL054994
|
rahul
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-058-001/89-C
(SAD)
|
1705003058NRG23070220230988480
|
07/02/2023
|
raju jatav
|
1705003058WL054994
|
raju jatav
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
rajujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-058-001/9-B
(SAD)
|
1705003058NRG23070220230988482
|
07/02/2023
|
virendra rawat
|
1705003058WL054994
|
virendra rawat
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
virendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-058-001/93-A
(SAD)
|
1705003058NRG23070220230988483
|
07/02/2023
|
Ashok Jatav
|
1705003058WL054994
|
Ashok Jatav
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
AshokJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-058-001/94
(SAD)
|
1705003058NRG23070220230988484
|
07/02/2023
|
Ramsingh
|
1705003058WL054994
|
Ramsingh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121176
|
121176
|
|
|
|
|
|
|
|
|
168
|
NARWAR
|
MP-05-003-058-001/121
(SAD)
|
1705003058NRG23070220230988493
|
07/02/2023
|
ashok kumar
|
1705003058WL054995
|
ashok kumar
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
ashokkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-058-001/144-B
(SAD)
|
1705003058NRG23070220230988500
|
07/02/2023
|
KOMIL RAJAK
|
1705003058WL054995
|
KOMIL RAJAK
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
KOMILRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-058-001/150
(SAD)
|
1705003058NRG23070220230988506
|
07/02/2023
|
bhopali
|
1705003058WL054995
|
bhopali
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
bhopali
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-058-001/161
(SAD)
|
1705003058NRG23070220230988511
|
07/02/2023
|
JITENDRA JATAV
|
1705003058WL054995
|
JITENDRA JATAV
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
JITENDRAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-058-001/180-A
(SAD)
|
1705003058NRG23070220230988520
|
07/02/2023
|
KALICHARAN JATAV
|
1705003058WL054995
|
KALICHARAN JATAV
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
KALICHARANJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-058-001/182-B
(SAD)
|
1705003058NRG23070220230988521
|
07/02/2023
|
ajmeri khan
|
1705003058WL054995
|
ajmeri khan
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
ajmerikhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-058-001/246
(SAD)
|
1705003058NRG23070220230988547
|
07/02/2023
|
nabab
|
1705003058WL054995
|
nabab
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
nabab
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-058-001/254
(SAD)
|
1705003058NRG23070220230988549
|
07/02/2023
|
manohar rawat
|
1705003058WL054995
|
manohar rawat
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/02/2023
|
|
007709280
|
|
manoharrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
NARWAR
|
MP-05-003-058-001/313
(SAD)
|
1705003058NRG23070220230988429
|
07/02/2023
|
RAHUL RAWAT
|
1705003058WL054994
|
RAHUL RAWAT
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
RAHULRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-058-001/315
(SAD)
|
1705003058NRG23070220230988430
|
07/02/2023
|
brajendra rawat
|
1705003058WL054994
|
brajendra rawat
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/02/2023
|
|
007709280
|
|
brajendrarawat
|
INDIAN BANK(607105)
|
|
178
|
NARWAR
|
MP-05-003-058-001/325
(SAD)
|
1705003058NRG23070220230988431
|
07/02/2023
|
hari singh rawat
|
1705003058WL054994
|
hari singh rawat
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
harisinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-058-001/328-A
(SAD)
|
1705003058NRG23070220230988433
|
07/02/2023
|
garndhav
|
1705003058WL054994
|
garndhav
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
garndhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-058-001/339
(SAD)
|
1705003058NRG23070220230988442
|
07/02/2023
|
murari lal RAJAK
|
1705003058WL054994
|
murari lal RAJAK
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
murarilalRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-058-001/354
(SAD)
|
1705003058NRG23070220230988451
|
07/02/2023
|
MOHAN SINGH
|
1705003058WL054994
|
MOHAN SINGH
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
MOHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-058-001/354-A
(SAD)
|
1705003058NRG23070220230988452
|
07/02/2023
|
gajraj singh kushwaha
|
1705003058WL054994
|
gajraj singh kushwaha
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
gajrajsinghkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARWAR
|
MP-05-003-058-001/359
(SAD)
|
1705003058NRG23070220230988454
|
07/02/2023
|
PATIRAM JATAV
|
1705003058WL054994
|
PATIRAM JATAV
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
PATIRAMJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NARWAR
|
MP-05-003-058-001/359-A
(SAD)
|
1705003058NRG23070220230988455
|
07/02/2023
|
RAM NIVASH JATAV
|
1705003058WL054994
|
RAM NIVASH JATAV
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
RAMNIVASHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-058-001/498-B
(SAD)
|
1705003058NRG23070220230988457
|
07/02/2023
|
paravat rajak
|
1705003058WL054994
|
paravat rajak
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
paravatrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARWAR
|
MP-05-003-058-001/499-A
(SAD)
|
1705003058NRG23070220230988458
|
07/02/2023
|
SHIVKUMAR JHA
|
1705003058WL054994
|
SHIVKUMAR JHA
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
SHIVKUMARJHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-058-001/508-A
(SAD)
|
1705003058NRG23070220230988460
|
07/02/2023
|
dharmendra pal
|
1705003058WL054994
|
dharmendra pal
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
dharmendrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARWAR
|
MP-05-003-058-001/572-A
(SAD)
|
1705003058NRG23070220230988463
|
07/02/2023
|
sunil vishwkarma
|
1705003058WL054994
|
sunil vishwkarma
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
sunilvishwkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARWAR
|
MP-05-003-058-001/64
(SAD)
|
1705003058NRG23070220230988474
|
07/02/2023
|
anil khatik
|
1705003058WL054994
|
anil khatik
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
anilkhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARWAR
|
MP-05-003-058-001/9-A
(SAD)
|
1705003058NRG23070220230988481
|
07/02/2023
|
RAKESH RAWAT
|
1705003058WL054994
|
RAKESH RAWAT
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709280
|
|
RAKESHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18768
|
18768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164424
|
164424
|
|
|
|
|
|
|
|