|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARWAR
|
MP-05-003-047-002/23-B
(SILRA)
|
1705003047NRG24170620230401546
|
18/06/2023
|
Archna
|
1705003047WL014151
|
Archna
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
Archna
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-012-001/95-C
(KARUYA)
|
1705003012NRG24180620230407966
|
18/06/2023
|
Atul baghel
|
1705003012WL014387
|
Atul baghel
|
00089
|
CBIN0284351
|
884
|
884
|
Processed
|
23/06/2023
|
|
515612441
|
|
Atulbaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-047-002/72
(SILRA)
|
1705003047NRG24170620230401646
|
18/06/2023
|
karan
|
1705003047WL014151
|
karan
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612441
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-012-001/280-A
(KARUYA)
|
1705003012NRG24180620230407939
|
18/06/2023
|
jitendra rawat
|
1705003012WL014387
|
jitendra rawat
|
00415
|
SBIN0018768
|
884
|
884
|
Processed
|
23/06/2023
|
|
515612441
|
|
jitendrarawat
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-012-001/301-B
(KARUYA)
|
1705003012NRG24180620230407941
|
18/06/2023
|
Sovaran Singh Rawat
|
1705003012WL014387
|
Sovaran Singh Rawat
|
00415
|
SBIN0018768
|
884
|
884
|
Processed
|
23/06/2023
|
|
515612441
|
|
SovaranSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-012-001/145-B
(KARUYA)
|
1705003012NRG24180620230407918
|
18/06/2023
|
shila baghel
|
1705003012WL014387
|
shila baghel
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
23/06/2023
|
|
515612441
|
|
shilabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARWAR
|
MP-05-003-012-001/172-C
(KARUYA)
|
1705003012NRG24180620230407926
|
18/06/2023
|
pahad
|
1705003012WL014387
|
pahad
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
23/06/2023
|
|
515612441
|
|
pahad
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-012-001/225-A
(KARUYA)
|
1705003012NRG24180620230407928
|
18/06/2023
|
Sunita Khatik
|
1705003012WL014387
|
Sunita Khatik
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
23/06/2023
|
|
515612441
|
|
SunitaKhatik
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-012-001/250-B
(KARUYA)
|
1705003012NRG24180620230407932
|
18/06/2023
|
Rajani Rajak
|
1705003012WL014387
|
Rajani Rajak
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
23/06/2023
|
|
515612441
|
|
RajaniRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARWAR
|
MP-05-003-012-001/257-A
(KARUYA)
|
1705003012NRG24180620230407933
|
18/06/2023
|
Devendra Rajak
|
1705003012WL014387
|
Devendra Rajak
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
23/06/2023
|
|
515612441
|
|
DevendraRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARWAR
|
MP-05-003-012-001/257-B
(KARUYA)
|
1705003012NRG24180620230407936
|
18/06/2023
|
lilavati
|
1705003012WL014387
|
lilavati
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
23/06/2023
|
|
515612441
|
|
lilavati
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-012-001/257-D
(KARUYA)
|
1705003012NRG24180620230407937
|
18/06/2023
|
Hari singh Baghel
|
1705003012WL014387
|
Hari singh Baghel
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
23/06/2023
|
|
515612441
|
|
HarisinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-012-001/257-D
(KARUYA)
|
1705003012NRG24180620230407938
|
18/06/2023
|
Sima bai
|
1705003012WL014387
|
Sima bai
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
23/06/2023
|
|
515612441
|
|
Simabai
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-012-001/301-C
(KARUYA)
|
1705003012NRG24180620230407944
|
18/06/2023
|
Radha Rawat
|
1705003012WL014387
|
Radha Rawat
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
23/06/2023
|
|
515612441
|
|
RadhaRawat
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-012-001/321-B
(KARUYA)
|
1705003012NRG24180620230407947
|
18/06/2023
|
priti
|
1705003012WL014387
|
priti
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
23/06/2023
|
|
515612441
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-012-001/36-B
(KARUYA)
|
1705003012NRG24180620230407948
|
18/06/2023
|
pooja sen
|
1705003012WL014387
|
pooja sen
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
23/06/2023
|
|
515612441
|
|
poojasen
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-012-001/62-D
(KARUYA)
|
1705003012NRG24180620230407957
|
18/06/2023
|
Manisha Rajak
|
1705003012WL014387
|
Manisha Rajak
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
23/06/2023
|
|
515612441
|
|
ManishaRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARWAR
|
MP-05-003-012-001/80-D
(KARUYA)
|
1705003012NRG24180620230407959
|
18/06/2023
|
anita bai jatav
|
1705003012WL014387
|
anita bai jatav
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
23/06/2023
|
|
515612441
|
|
anitabaijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARWAR
|
MP-05-003-012-001/80-D
(KARUYA)
|
1705003012NRG24180620230407958
|
18/06/2023
|
madho singh jatav
|
1705003012WL014387
|
madho singh jatav
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
23/06/2023
|
|
515612441
|
|
madhosinghjatav
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-012-001/81-B
(KARUYA)
|
1705003012NRG24180620230407962
|
18/06/2023
|
heera rawat
|
1705003012WL014387
|
heera rawat
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
23/06/2023
|
|
515612441
|
|
heerarawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
NARWAR
|
MP-05-003-012-001/85-A
(KARUYA)
|
1705003012NRG24180620230407964
|
18/06/2023
|
rajabeti
|
1705003012WL014387
|
rajabeti
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
23/06/2023
|
|
515612441
|
|
rajabeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARWAR
|
MP-05-003-047-002/54
(SILRA)
|
1705003047NRG24170620230401634
|
18/06/2023
|
rajendra singh
|
1705003047WL014151
|
rajendra singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612441
|
|
rajendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
NARWAR
|
MP-05-003-047-002/57
(SILRA)
|
1705003047NRG24170620230401639
|
18/06/2023
|
RAMKUWAR BAI
|
1705003047WL014151
|
RAMKUWAR BAI
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612441
|
|
RAMKUWARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
24
|
NARWAR
|
MP-05-003-047-002/23
(SILRA)
|
1705003047NRG24170620230401544
|
18/06/2023
|
sunmaan
|
1705003047WL014151
|
sunmaan
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
sunmaan
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-047-002/57
(SILRA)
|
1705003047NRG24170620230401640
|
18/06/2023
|
manoj
|
1705003047WL014151
|
manoj
|
00415
|
SBIN0030169
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612441
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
26
|
NARWAR
|
MP-05-003-012-001/160
(KARUYA)
|
1705003012NRG24180620230407919
|
18/06/2023
|
Madho Singh
|
1705003012WL014387
|
Madho Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515612441
|
|
MadhoSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
NARWAR
|
MP-05-003-012-001/160
(KARUYA)
|
1705003012NRG24180620230407920
|
18/06/2023
|
rajbati
|
1705003012WL014387
|
rajbati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515612441
|
|
rajbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARWAR
|
MP-05-003-012-001/171
(KARUYA)
|
1705003012NRG24180620230407921
|
18/06/2023
|
ajmer
|
1705003012WL014387
|
ajmer
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515612441
|
|
ajmer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
NARWAR
|
MP-05-003-012-001/171
(KARUYA)
|
1705003012NRG24180620230407922
|
18/06/2023
|
sonabai
|
1705003012WL014387
|
sonabai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515612441
|
|
sonabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARWAR
|
MP-05-003-012-001/171-A
(KARUYA)
|
1705003012NRG24180620230407924
|
18/06/2023
|
GAYATRI
|
1705003012WL014387
|
GAYATRI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515612441
|
|
GAYATRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
NARWAR
|
MP-05-003-012-001/171-A
(KARUYA)
|
1705003012NRG24180620230407923
|
18/06/2023
|
PARKASH
|
1705003012WL014387
|
PARKASH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515612441
|
|
PARKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
NARWAR
|
MP-05-003-012-001/172-B
(KARUYA)
|
1705003012NRG24180620230407925
|
18/06/2023
|
Sandeep Baghel
|
1705003012WL014387
|
Sandeep Baghel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515612441
|
|
SandeepBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
NARWAR
|
MP-05-003-012-001/250-A
(KARUYA)
|
1705003012NRG24180620230407929
|
18/06/2023
|
puran Rajak
|
1705003012WL014387
|
puran Rajak
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515612441
|
|
puranRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
NARWAR
|
MP-05-003-012-001/250-A
(KARUYA)
|
1705003012NRG24180620230407930
|
18/06/2023
|
rambati Rajak
|
1705003012WL014387
|
rambati Rajak
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515612441
|
|
rambatiRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
NARWAR
|
MP-05-003-012-001/250-B
(KARUYA)
|
1705003012NRG24180620230407931
|
18/06/2023
|
Naresh Rajak
|
1705003012WL014387
|
Naresh Rajak
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515612441
|
|
NareshRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
NARWAR
|
MP-05-003-012-001/257-B
(KARUYA)
|
1705003012NRG24180620230407935
|
18/06/2023
|
Ajmer Baghel
|
1705003012WL014387
|
Ajmer Baghel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515612441
|
|
AjmerBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
NARWAR
|
MP-05-003-012-001/296
(KARUYA)
|
1705003012NRG24180620230407940
|
18/06/2023
|
lalsingh
|
1705003012WL014387
|
lalsingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515612441
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-012-001/301-C
(KARUYA)
|
1705003012NRG24180620230407943
|
18/06/2023
|
pramod rawat
|
1705003012WL014387
|
pramod rawat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515612441
|
|
pramodrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
NARWAR
|
MP-05-003-012-001/321-B
(KARUYA)
|
1705003012NRG24180620230407946
|
18/06/2023
|
ramesh Khatik
|
1705003012WL014387
|
ramesh Khatik
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
515612441
|
|
rameshKhatik
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
NARWAR
|
MP-05-003-012-001/58-C
(KARUYA)
|
1705003012NRG24180620230407952
|
18/06/2023
|
rajabeti
|
1705003012WL014387
|
rajabeti
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
515612441
|
|
rajabeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARWAR
|
MP-05-003-012-001/58-C
(KARUYA)
|
1705003012NRG24180620230407951
|
18/06/2023
|
ukar singh Baghel
|
1705003012WL014387
|
ukar singh Baghel
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
515612441
|
|
ukarsinghBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
NARWAR
|
MP-05-003-012-001/61-A
(KARUYA)
|
1705003012NRG24180620230407955
|
18/06/2023
|
mohan singh
|
1705003012WL014387
|
mohan singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
515612441
|
|
mohansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
NARWAR
|
MP-05-003-012-001/62-D
(KARUYA)
|
1705003012NRG24180620230407956
|
18/06/2023
|
Rajkumar Rajak
|
1705003012WL014387
|
Rajkumar Rajak
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515612441
|
|
RajkumarRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
NARWAR
|
MP-05-003-012-001/81-A
(KARUYA)
|
1705003012NRG24180620230407960
|
18/06/2023
|
dayakishan rawat
|
1705003012WL014387
|
dayakishan rawat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515612441
|
|
dayakishanrawat
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-012-001/81-A
(KARUYA)
|
1705003012NRG24180620230407961
|
18/06/2023
|
mamta rawat
|
1705003012WL014387
|
mamta rawat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515612441
|
|
mamtarawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
NARWAR
|
MP-05-003-012-001/81-B
(KARUYA)
|
1705003012NRG24180620230407963
|
18/06/2023
|
manisha rawat
|
1705003012WL014387
|
manisha rawat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515612441
|
|
manisharawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
NARWAR
|
MP-05-003-012-001/85-D
(KARUYA)
|
1705003012NRG24180620230407965
|
18/06/2023
|
bhanupratab
|
1705003012WL014387
|
bhanupratab
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515612441
|
|
bhanupratab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
48
|
NARWAR
|
MP-05-003-012-001/57-D
(KARUYA)
|
1705003012NRG24180620230407949
|
18/06/2023
|
Narayan Baghel
|
1705003012WL014387
|
Narayan Baghel
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/06/2023
|
|
515612441
|
|
NarayanBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NARWAR
|
MP-05-003-047-001/309-C
(SILRA)
|
1705003047NRG24170620230401457
|
18/06/2023
|
Jashman Singh Jatav
|
1705003047WL014151
|
Jashman Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
JashmanSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-047-001/309-D
(SILRA)
|
1705003047NRG24170620230401458
|
18/06/2023
|
Rajkumari Parihar
|
1705003047WL014151
|
Rajkumari Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
RajkumariParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-047-001/31-B
(SILRA)
|
1705003047NRG24170620230401460
|
18/06/2023
|
khusbu
|
1705003047WL014151
|
khusbu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
khusbu
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-047-001/31-B
(SILRA)
|
1705003047NRG24170620230401459
|
18/06/2023
|
Narendra
|
1705003047WL014151
|
Narendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-047-001/310
(SILRA)
|
1705003047NRG24170620230401461
|
18/06/2023
|
Radha Jatav
|
1705003047WL014151
|
Radha Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
RadhaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-047-001/310-A
(SILRA)
|
1705003047NRG24170620230401462
|
18/06/2023
|
Ravi Kumar Jatav
|
1705003047WL014151
|
Ravi Kumar Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
RaviKumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-047-001/310-B
(SILRA)
|
1705003047NRG24170620230401463
|
18/06/2023
|
Beer Singh
|
1705003047WL014151
|
Beer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
BeerSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
NARWAR
|
MP-05-003-047-001/310-B
(SILRA)
|
1705003047NRG24170620230401464
|
18/06/2023
|
Punam
|
1705003047WL014151
|
Punam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
Punam
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-047-001/310-C
(SILRA)
|
1705003047NRG24170620230401465
|
18/06/2023
|
Meena Jatav
|
1705003047WL014151
|
Meena Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
MeenaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-047-001/310-D
(SILRA)
|
1705003047NRG24170620230401466
|
18/06/2023
|
Murleedhar
|
1705003047WL014151
|
Murleedhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
Murleedhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-047-001/312-A
(SILRA)
|
1705003047NRG24170620230401467
|
18/06/2023
|
Janved
|
1705003047WL014151
|
Janved
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
Janved
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-047-001/312-B
(SILRA)
|
1705003047NRG24170620230401468
|
18/06/2023
|
Seema Jatav
|
1705003047WL014151
|
Seema Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
SeemaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-047-001/312-C
(SILRA)
|
1705003047NRG24170620230401469
|
18/06/2023
|
Sandeep Singh Baghel
|
1705003047WL014151
|
Sandeep Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
SandeepSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-047-001/312-D
(SILRA)
|
1705003047NRG24170620230401470
|
18/06/2023
|
Ramgopal Jatav
|
1705003047WL014151
|
Ramgopal Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
RamgopalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-047-001/313
(SILRA)
|
1705003047NRG24170620230401471
|
18/06/2023
|
Sanju Jatav
|
1705003047WL014151
|
Sanju Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
SanjuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-047-001/313-A
(SILRA)
|
1705003047NRG24170620230401472
|
18/06/2023
|
Mayaram Jatav
|
1705003047WL014151
|
Mayaram Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
MayaramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-047-001/313-A
(SILRA)
|
1705003047NRG24170620230401473
|
18/06/2023
|
Uma Ahirwar
|
1705003047WL014151
|
Uma Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
UmaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-047-001/313-C
(SILRA)
|
1705003047NRG24170620230401474
|
18/06/2023
|
Seema Jatav
|
1705003047WL014151
|
Seema Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
SeemaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-047-001/314-A
(SILRA)
|
1705003047NRG24170620230401475
|
18/06/2023
|
Anil Kumar
|
1705003047WL014151
|
Anil Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
AnilKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-047-001/314-B
(SILRA)
|
1705003047NRG24170620230401476
|
18/06/2023
|
Sugar Singh Jatav
|
1705003047WL014151
|
Sugar Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
SugarSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-047-001/314-C
(SILRA)
|
1705003047NRG24170620230401477
|
18/06/2023
|
Rachna Jatav
|
1705003047WL014151
|
Rachna Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
RachnaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-047-001/314-D
(SILRA)
|
1705003047NRG24170620230401478
|
18/06/2023
|
Badam Singh Jatav
|
1705003047WL014151
|
Badam Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
BadamSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-047-001/315
(SILRA)
|
1705003047NRG24170620230401479
|
18/06/2023
|
Prashant Jatav
|
1705003047WL014151
|
Prashant Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
PrashantJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-047-001/315-A
(SILRA)
|
1705003047NRG24170620230401480
|
18/06/2023
|
Sheela Jatav
|
1705003047WL014151
|
Sheela Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
SheelaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-047-001/315-C
(SILRA)
|
1705003047NRG24170620230401481
|
18/06/2023
|
Geeta Jatav
|
1705003047WL014151
|
Geeta Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
GeetaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-047-001/315-D
(SILRA)
|
1705003047NRG24170620230401482
|
18/06/2023
|
Gopal Jatav
|
1705003047WL014151
|
Gopal Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
GopalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-047-001/316
(SILRA)
|
1705003047NRG24170620230401483
|
18/06/2023
|
Mahadevi Jatav
|
1705003047WL014151
|
Mahadevi Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
MahadeviJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-047-001/316
(SILRA)
|
1705003047NRG24170620230401484
|
18/06/2023
|
Poonam Jatav
|
1705003047WL014151
|
Poonam Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
PoonamJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-047-001/316-A
(SILRA)
|
1705003047NRG24170620230401485
|
18/06/2023
|
Lad Kuvanr
|
1705003047WL014151
|
Lad Kuvanr
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
LadKuvanr
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-047-001/316-B
(SILRA)
|
1705003047NRG24170620230401487
|
18/06/2023
|
Mamta Jatav
|
1705003047WL014151
|
Mamta Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
MamtaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-047-001/316-B
(SILRA)
|
1705003047NRG24170620230401486
|
18/06/2023
|
Patiram Jatav
|
1705003047WL014151
|
Patiram Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
PatiramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-047-001/316-C
(SILRA)
|
1705003047NRG24170620230401489
|
18/06/2023
|
sukhdevi Jatav
|
1705003047WL014151
|
sukhdevi Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
sukhdeviJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-047-001/316-C
(SILRA)
|
1705003047NRG24170620230401488
|
18/06/2023
|
Surendra Jatav
|
1705003047WL014151
|
Surendra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
SurendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-047-001/316-D
(SILRA)
|
1705003047NRG24170620230401490
|
18/06/2023
|
Shivani Jatav
|
1705003047WL014151
|
Shivani Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
ShivaniJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-047-001/317-A
(SILRA)
|
1705003047NRG24170620230401491
|
18/06/2023
|
Ramdevi
|
1705003047WL014151
|
Ramdevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
Ramdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-047-001/317-C
(SILRA)
|
1705003047NRG24170620230401492
|
18/06/2023
|
Tikam Singh Jatav
|
1705003047WL014151
|
Tikam Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
TikamSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-047-001/317-D
(SILRA)
|
1705003047NRG24170620230401493
|
18/06/2023
|
Lakhan Singh Jatav
|
1705003047WL014151
|
Lakhan Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
LakhanSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-047-001/317-D
(SILRA)
|
1705003047NRG24170620230401494
|
18/06/2023
|
Sushila Jatav
|
1705003047WL014151
|
Sushila Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
SushilaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-047-001/318
(SILRA)
|
1705003047NRG24170620230401495
|
18/06/2023
|
Aoutar Singh Jatav
|
1705003047WL014151
|
Aoutar Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
AoutarSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-047-001/318
(SILRA)
|
1705003047NRG24170620230401496
|
18/06/2023
|
Geeta Jatav
|
1705003047WL014151
|
Geeta Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
GeetaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-047-001/318-A
(SILRA)
|
1705003047NRG24170620230401497
|
18/06/2023
|
Rajvati Jatav
|
1705003047WL014151
|
Rajvati Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
RajvatiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-047-001/318-B
(SILRA)
|
1705003047NRG24170620230401498
|
18/06/2023
|
Deepak Jatav
|
1705003047WL014151
|
Deepak Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
DeepakJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-047-001/318-C
(SILRA)
|
1705003047NRG24170620230401499
|
18/06/2023
|
Satendra Kumar Jatav
|
1705003047WL014151
|
Satendra Kumar Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
SatendraKumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-047-001/318-D
(SILRA)
|
1705003047NRG24170620230401500
|
18/06/2023
|
Rashmi Jatav
|
1705003047WL014151
|
Rashmi Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
RashmiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-047-001/319
(SILRA)
|
1705003047NRG24170620230401501
|
18/06/2023
|
Pooja Jatav
|
1705003047WL014151
|
Pooja Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
PoojaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-047-001/319-A
(SILRA)
|
1705003047NRG24170620230401502
|
18/06/2023
|
Nilam Jatav
|
1705003047WL014151
|
Nilam Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
NilamJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-047-001/319-B
(SILRA)
|
1705003047NRG24170620230401503
|
18/06/2023
|
Dhanmanti
|
1705003047WL014151
|
Dhanmanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
Dhanmanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-047-001/319-C
(SILRA)
|
1705003047NRG24170620230401504
|
18/06/2023
|
Phoolvati Jatav
|
1705003047WL014151
|
Phoolvati Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
PhoolvatiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-047-001/320
(SILRA)
|
1705003047NRG24170620230401505
|
18/06/2023
|
Pooja Ahirwar
|
1705003047WL014151
|
Pooja Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
PoojaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-047-001/320-A
(SILRA)
|
1705003047NRG24170620230401506
|
18/06/2023
|
Sonu
|
1705003047WL014151
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-047-001/320-B
(SILRA)
|
1705003047NRG24170620230401507
|
18/06/2023
|
Dharmendra Jatav
|
1705003047WL014151
|
Dharmendra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
DharmendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-047-001/320-C
(SILRA)
|
1705003047NRG24170620230401508
|
18/06/2023
|
Rahul Kumar Jatav
|
1705003047WL014151
|
Rahul Kumar Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
RahulKumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-047-001/33-B
(SILRA)
|
1705003047NRG24170620230401509
|
18/06/2023
|
manisha jatav
|
1705003047WL014151
|
manisha jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
manishajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-047-001/336
(SILRA)
|
1705003047NRG24170620230401510
|
18/06/2023
|
Vinod Kumar Jatav
|
1705003047WL014151
|
Vinod Kumar Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
VinodKumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-047-001/419-C
(SILRA)
|
1705003047NRG24170620230401511
|
18/06/2023
|
Harlal Jatav
|
1705003047WL014151
|
Harlal Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
HarlalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-047-001/419-D
(SILRA)
|
1705003047NRG24170620230401512
|
18/06/2023
|
Chanda Bediya
|
1705003047WL014151
|
Chanda Bediya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
ChandaBediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-047-001/420
(SILRA)
|
1705003047NRG24170620230401513
|
18/06/2023
|
Chandrakant Jatav
|
1705003047WL014151
|
Chandrakant Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
ChandrakantJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-047-001/420-A
(SILRA)
|
1705003047NRG24170620230401514
|
18/06/2023
|
Rajkumar Chhari
|
1705003047WL014151
|
Rajkumar Chhari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
RajkumarChhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-047-001/420-C
(SILRA)
|
1705003047NRG24170620230401515
|
18/06/2023
|
Jeetendra Chhari
|
1705003047WL014151
|
Jeetendra Chhari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
JeetendraChhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-047-001/420-D
(SILRA)
|
1705003047NRG24170620230401516
|
18/06/2023
|
Bhagvandas
|
1705003047WL014151
|
Bhagvandas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
Bhagvandas
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-047-001/421
(SILRA)
|
1705003047NRG24170620230401517
|
18/06/2023
|
Sagun Bediya
|
1705003047WL014151
|
Sagun Bediya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
SagunBediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-047-001/421-A
(SILRA)
|
1705003047NRG24170620230401518
|
18/06/2023
|
Savita
|
1705003047WL014151
|
Savita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-047-001/421-C
(SILRA)
|
1705003047NRG24170620230401519
|
18/06/2023
|
Panjab Singh
|
1705003047WL014151
|
Panjab Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
PanjabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-047-001/421-D
(SILRA)
|
1705003047NRG24170620230401520
|
18/06/2023
|
Kajal
|
1705003047WL014151
|
Kajal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
Kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-047-001/45-B
(SILRA)
|
1705003047NRG24170620230401521
|
18/06/2023
|
gajraj
|
1705003047WL014151
|
gajraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
gajraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-047-001/45-B
(SILRA)
|
1705003047NRG24170620230401522
|
18/06/2023
|
shimla
|
1705003047WL014151
|
shimla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
shimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-047-001/47-B
(SILRA)
|
1705003047NRG24170620230401524
|
18/06/2023
|
arti
|
1705003047WL014151
|
arti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-047-001/47-B
(SILRA)
|
1705003047NRG24170620230401523
|
18/06/2023
|
pavan
|
1705003047WL014151
|
pavan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-047-001/75-B
(SILRA)
|
1705003047NRG24170620230401525
|
18/06/2023
|
Roshni Jatav
|
1705003047WL014151
|
Roshni Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
RoshniJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-047-002/103-B
(SILRA)
|
1705003047NRG24170620230401526
|
18/06/2023
|
nisha
|
1705003047WL014151
|
nisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-047-002/104-B
(SILRA)
|
1705003047NRG24170620230401527
|
18/06/2023
|
akash
|
1705003047WL014151
|
akash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-047-002/104-B
(SILRA)
|
1705003047NRG24170620230401528
|
18/06/2023
|
mahima
|
1705003047WL014151
|
mahima
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
mahima
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-047-002/11-A
(SILRA)
|
1705003047NRG24170620230401530
|
18/06/2023
|
meera
|
1705003047WL014151
|
meera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
meera
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
NARWAR
|
MP-05-003-047-002/11-A
(SILRA)
|
1705003047NRG24170620230401529
|
18/06/2023
|
pran singh
|
1705003047WL014151
|
pran singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
pransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-047-002/12-B
(SILRA)
|
1705003047NRG24170620230401532
|
18/06/2023
|
Ramvati Jatav
|
1705003047WL014151
|
Ramvati Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
RamvatiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-047-002/12-B
(SILRA)
|
1705003047NRG24170620230401531
|
18/06/2023
|
vijay
|
1705003047WL014151
|
vijay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-047-002/13-B
(SILRA)
|
1705003047NRG24170620230401534
|
18/06/2023
|
sanjana
|
1705003047WL014151
|
sanjana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
sanjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-047-002/17-B
(SILRA)
|
1705003047NRG24170620230401535
|
18/06/2023
|
mangal
|
1705003047WL014151
|
mangal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-047-002/18-B
(SILRA)
|
1705003047NRG24170620230401537
|
18/06/2023
|
vinod
|
1705003047WL014151
|
vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-047-002/2
(SILRA)
|
1705003047NRG24170620230401538
|
18/06/2023
|
GYANVATI
|
1705003047WL014151
|
GYANVATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
GYANVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-047-002/20-B
(SILRA)
|
1705003047NRG24170620230401540
|
18/06/2023
|
rampyari
|
1705003047WL014151
|
rampyari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
rampyari
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-047-002/21-B
(SILRA)
|
1705003047NRG24170620230401541
|
18/06/2023
|
gulab
|
1705003047WL014151
|
gulab
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
gulab
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-047-002/22-B
(SILRA)
|
1705003047NRG24170620230401542
|
18/06/2023
|
ashok
|
1705003047WL014151
|
ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARWAR
|
MP-05-003-047-002/22-B
(SILRA)
|
1705003047NRG24170620230401543
|
18/06/2023
|
malti
|
1705003047WL014151
|
malti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
malti
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-047-002/24-B
(SILRA)
|
1705003047NRG24170620230401547
|
18/06/2023
|
MAYA
|
1705003047WL014151
|
MAYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
MAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-047-002/29-B
(SILRA)
|
1705003047NRG24170620230401550
|
18/06/2023
|
rajni
|
1705003047WL014151
|
rajni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARWAR
|
MP-05-003-047-002/3-B
(SILRA)
|
1705003047NRG24170620230401551
|
18/06/2023
|
hanumant
|
1705003047WL014151
|
hanumant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
hanumant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NARWAR
|
MP-05-003-047-002/3-B
(SILRA)
|
1705003047NRG24170620230401552
|
18/06/2023
|
pooja
|
1705003047WL014151
|
pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-047-002/300
(SILRA)
|
1705003047NRG24170620230401553
|
18/06/2023
|
PRATAP SINGH JATAV
|
1705003047WL014151
|
PRATAP SINGH JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
PRATAPSINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-047-002/300
(SILRA)
|
1705003047NRG24170620230401554
|
18/06/2023
|
RAMDEVI JATAV
|
1705003047WL014151
|
RAMDEVI JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
RAMDEVIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-047-002/300-A
(SILRA)
|
1705003047NRG24170620230401556
|
18/06/2023
|
Sandeep Jatav
|
1705003047WL014151
|
Sandeep Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
SandeepJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-047-002/300-A
(SILRA)
|
1705003047NRG24170620230401555
|
18/06/2023
|
SHARDA JATAV
|
1705003047WL014151
|
SHARDA JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
SHARDAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-047-002/300-B
(SILRA)
|
1705003047NRG24170620230401557
|
18/06/2023
|
Kamlesh Jatav
|
1705003047WL014151
|
Kamlesh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
KamleshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-047-002/300-C
(SILRA)
|
1705003047NRG24170620230401558
|
18/06/2023
|
Parvat Singh Jatav
|
1705003047WL014151
|
Parvat Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
ParvatSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-047-002/300-C
(SILRA)
|
1705003047NRG24170620230401559
|
18/06/2023
|
Satendra Jatav
|
1705003047WL014151
|
Satendra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
SatendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-047-002/300-D
(SILRA)
|
1705003047NRG24170620230401560
|
18/06/2023
|
Chandrabhan Jatav
|
1705003047WL014151
|
Chandrabhan Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
ChandrabhanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-047-002/301-A
(SILRA)
|
1705003047NRG24170620230401561
|
18/06/2023
|
Neha Jatav
|
1705003047WL014151
|
Neha Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
NehaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-047-002/301-B
(SILRA)
|
1705003047NRG24170620230401562
|
18/06/2023
|
Abhishek Jatav
|
1705003047WL014151
|
Abhishek Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
AbhishekJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-047-002/301-D
(SILRA)
|
1705003047NRG24170620230401563
|
18/06/2023
|
Neeraj Kumar Jatav
|
1705003047WL014151
|
Neeraj Kumar Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
NeerajKumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-047-002/301-D
(SILRA)
|
1705003047NRG24170620230401564
|
18/06/2023
|
Varsha Jatav
|
1705003047WL014151
|
Varsha Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
VarshaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-047-002/302
(SILRA)
|
1705003047NRG24170620230401566
|
18/06/2023
|
Battee
|
1705003047WL014151
|
Battee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
Battee
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-047-002/302
(SILRA)
|
1705003047NRG24170620230401565
|
18/06/2023
|
Gajendra Singh
|
1705003047WL014151
|
Gajendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
GajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-047-002/302-A
(SILRA)
|
1705003047NRG24170620230401568
|
18/06/2023
|
Hansmukhi Jatav
|
1705003047WL014151
|
Hansmukhi Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
HansmukhiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-047-002/302-A
(SILRA)
|
1705003047NRG24170620230401567
|
18/06/2023
|
Mukesh Kumar Jatav
|
1705003047WL014151
|
Mukesh Kumar Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
MukeshKumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-047-002/302-B
(SILRA)
|
1705003047NRG24170620230401569
|
18/06/2023
|
Hukmaram Jatav
|
1705003047WL014151
|
Hukmaram Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
HukmaramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-047-002/302-B
(SILRA)
|
1705003047NRG24170620230401570
|
18/06/2023
|
Savitri Jatav
|
1705003047WL014151
|
Savitri Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
SavitriJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-047-002/302-C
(SILRA)
|
1705003047NRG24170620230401571
|
18/06/2023
|
Bablu Kumar Mangroliya
|
1705003047WL014151
|
Bablu Kumar Mangroliya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
BabluKumarMangroliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-047-002/302-C
(SILRA)
|
1705003047NRG24170620230401572
|
18/06/2023
|
Manju Jatav
|
1705003047WL014151
|
Manju Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
ManjuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-047-002/302-D
(SILRA)
|
1705003047NRG24170620230401573
|
18/06/2023
|
Ravi Jatav
|
1705003047WL014151
|
Ravi Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
RaviJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-047-002/303-A
(SILRA)
|
1705003047NRG24170620230401574
|
18/06/2023
|
Raisha Jatav
|
1705003047WL014151
|
Raisha Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
RaishaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-047-002/303-B
(SILRA)
|
1705003047NRG24170620230401575
|
18/06/2023
|
Daryab Singh Jatav
|
1705003047WL014151
|
Daryab Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
DaryabSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-047-002/303-B
(SILRA)
|
1705003047NRG24170620230401576
|
18/06/2023
|
Vishal Jatav
|
1705003047WL014151
|
Vishal Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
VishalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-047-002/303-D
(SILRA)
|
1705003047NRG24170620230401577
|
18/06/2023
|
Ramhet Jatav
|
1705003047WL014151
|
Ramhet Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
RamhetJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-047-002/303-D
(SILRA)
|
1705003047NRG24170620230401578
|
18/06/2023
|
Sunita JAtav
|
1705003047WL014151
|
Sunita JAtav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
SunitaJAtav
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-047-002/304
(SILRA)
|
1705003047NRG24170620230401579
|
18/06/2023
|
Kavita Jatav
|
1705003047WL014151
|
Kavita Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
KavitaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-047-002/304-A
(SILRA)
|
1705003047NRG24170620230401580
|
18/06/2023
|
Shailendra Jatav
|
1705003047WL014151
|
Shailendra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
ShailendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-047-002/304-B
(SILRA)
|
1705003047NRG24170620230401581
|
18/06/2023
|
kushum Jatav
|
1705003047WL014151
|
kushum Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
kushumJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-047-002/304-C
(SILRA)
|
1705003047NRG24170620230401582
|
18/06/2023
|
Satendra Singh
|
1705003047WL014151
|
Satendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
SatendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-047-002/304-D
(SILRA)
|
1705003047NRG24170620230401583
|
18/06/2023
|
Rinku Jatav
|
1705003047WL014151
|
Rinku Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
RinkuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-047-002/305
(SILRA)
|
1705003047NRG24170620230401584
|
18/06/2023
|
Sono Jatav
|
1705003047WL014151
|
Sono Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
SonoJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-047-002/305-A
(SILRA)
|
1705003047NRG24170620230401586
|
18/06/2023
|
Chandni
|
1705003047WL014151
|
Chandni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
Chandni
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-047-002/305-A
(SILRA)
|
1705003047NRG24170620230401585
|
18/06/2023
|
Naresh Kumar
|
1705003047WL014151
|
Naresh Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
NareshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-047-002/305-D
(SILRA)
|
1705003047NRG24170620230401587
|
18/06/2023
|
Seetaran Jatav
|
1705003047WL014151
|
Seetaran Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
SeetaranJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-047-002/306
(SILRA)
|
1705003047NRG24170620230401588
|
18/06/2023
|
Arvind Singh
|
1705003047WL014151
|
Arvind Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
ArvindSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-047-002/306
(SILRA)
|
1705003047NRG24170620230401589
|
18/06/2023
|
Jayanti
|
1705003047WL014151
|
Jayanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
Jayanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-047-002/306-A
(SILRA)
|
1705003047NRG24170620230401591
|
18/06/2023
|
Mamta
|
1705003047WL014151
|
Mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-047-002/306-A
(SILRA)
|
1705003047NRG24170620230401590
|
18/06/2023
|
Surendra Singh Jatav
|
1705003047WL014151
|
Surendra Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
SurendraSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-047-002/306-B
(SILRA)
|
1705003047NRG24170620230401592
|
18/06/2023
|
Mahendra Singh Jatav
|
1705003047WL014151
|
Mahendra Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
MahendraSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-047-002/306-C
(SILRA)
|
1705003047NRG24170620230401593
|
18/06/2023
|
Gyan Chandra Jatav
|
1705003047WL014151
|
Gyan Chandra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
GyanChandraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-047-002/306-D
(SILRA)
|
1705003047NRG24170620230401594
|
18/06/2023
|
Jamna Jatav
|
1705003047WL014151
|
Jamna Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
JamnaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-047-002/307
(SILRA)
|
1705003047NRG24170620230401596
|
18/06/2023
|
Chanda
|
1705003047WL014151
|
Chanda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
Chanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-047-002/307
(SILRA)
|
1705003047NRG24170620230401595
|
18/06/2023
|
Shankar Jatav
|
1705003047WL014151
|
Shankar Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
ShankarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-047-002/307-A
(SILRA)
|
1705003047NRG24170620230401597
|
18/06/2023
|
Usha
|
1705003047WL014151
|
Usha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-047-002/307-B
(SILRA)
|
1705003047NRG24170620230401598
|
18/06/2023
|
Subhash Jatav
|
1705003047WL014151
|
Subhash Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
SubhashJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARWAR
|
MP-05-003-047-002/307-C
(SILRA)
|
1705003047NRG24170620230401599
|
18/06/2023
|
Ashish Kumar Jatav
|
1705003047WL014151
|
Ashish Kumar Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
AshishKumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NARWAR
|
MP-05-003-047-002/307-C
(SILRA)
|
1705003047NRG24170620230401600
|
18/06/2023
|
Sanjay Jatav
|
1705003047WL014151
|
Sanjay Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
SanjayJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-047-002/307-D
(SILRA)
|
1705003047NRG24170620230401601
|
18/06/2023
|
Reshma Ahirwar
|
1705003047WL014151
|
Reshma Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
ReshmaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARWAR
|
MP-05-003-047-002/307-D
(SILRA)
|
1705003047NRG24170620230401602
|
18/06/2023
|
Vinita Jatav
|
1705003047WL014151
|
Vinita Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
VinitaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-047-002/308-A
(SILRA)
|
1705003047NRG24170620230401603
|
18/06/2023
|
Kalavati Jatav
|
1705003047WL014151
|
Kalavati Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
KalavatiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARWAR
|
MP-05-003-047-002/308-B
(SILRA)
|
1705003047NRG24170620230401604
|
18/06/2023
|
Mahesh Kumar
|
1705003047WL014151
|
Mahesh Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
MaheshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARWAR
|
MP-05-003-047-002/308-C
(SILRA)
|
1705003047NRG24170620230401606
|
18/06/2023
|
Rashmi Jatav
|
1705003047WL014151
|
Rashmi Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
RashmiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARWAR
|
MP-05-003-047-002/308-C
(SILRA)
|
1705003047NRG24170620230401605
|
18/06/2023
|
Satish Kumar Jatav
|
1705003047WL014151
|
Satish Kumar Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
SatishKumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NARWAR
|
MP-05-003-047-002/308-D
(SILRA)
|
1705003047NRG24170620230401607
|
18/06/2023
|
Krishna Jatav
|
1705003047WL014151
|
Krishna Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
KrishnaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-047-002/309-A
(SILRA)
|
1705003047NRG24170620230401608
|
18/06/2023
|
Malti Jatav
|
1705003047WL014151
|
Malti Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
MaltiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NARWAR
|
MP-05-003-047-002/309-B
(SILRA)
|
1705003047NRG24170620230401609
|
18/06/2023
|
Kranti
|
1705003047WL014151
|
Kranti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
Kranti
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NARWAR
|
MP-05-003-047-002/31-B
(SILRA)
|
1705003047NRG24170620230401610
|
18/06/2023
|
mithun
|
1705003047WL014151
|
mithun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NARWAR
|
MP-05-003-047-002/33-B
(SILRA)
|
1705003047NRG24170620230401611
|
18/06/2023
|
malkhan
|
1705003047WL014151
|
malkhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NARWAR
|
MP-05-003-047-002/33-B
(SILRA)
|
1705003047NRG24170620230401612
|
18/06/2023
|
rani
|
1705003047WL014151
|
rani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NARWAR
|
MP-05-003-047-002/334
(SILRA)
|
1705003047NRG24170620230401614
|
18/06/2023
|
Chhaya Jatav
|
1705003047WL014151
|
Chhaya Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
ChhayaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NARWAR
|
MP-05-003-047-002/334
(SILRA)
|
1705003047NRG24170620230401613
|
18/06/2023
|
Dharmendra Jatav
|
1705003047WL014151
|
Dharmendra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612441
|
|
DharmendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NARWAR
|
MP-05-003-047-002/334-B
(SILRA)
|
1705003047NRG24170620230401615
|
18/06/2023
|
Dharmendra Singh
|
1705003047WL014151
|
Dharmendra Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612441
|
|
DharmendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NARWAR
|
MP-05-003-047-002/334-C
(SILRA)
|
1705003047NRG24170620230401616
|
18/06/2023
|
Umesh
|
1705003047WL014151
|
Umesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612441
|
|
Umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NARWAR
|
MP-05-003-047-002/338
(SILRA)
|
1705003047NRG24170620230401617
|
18/06/2023
|
Dharmendra Jatav
|
1705003047WL014151
|
Dharmendra Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612441
|
|
DharmendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NARWAR
|
MP-05-003-047-002/34
(SILRA)
|
1705003047NRG24170620230401618
|
18/06/2023
|
munni
|
1705003047WL014151
|
munni
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612441
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NARWAR
|
MP-05-003-047-002/34-B
(SILRA)
|
1705003047NRG24170620230401619
|
18/06/2023
|
hakim
|
1705003047WL014151
|
hakim
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612441
|
|
hakim
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NARWAR
|
MP-05-003-047-002/34-B
(SILRA)
|
1705003047NRG24170620230401620
|
18/06/2023
|
malti
|
1705003047WL014151
|
malti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612441
|
|
malti
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NARWAR
|
MP-05-003-047-002/35-B
(SILRA)
|
1705003047NRG24170620230401621
|
18/06/2023
|
kalyan
|
1705003047WL014151
|
kalyan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612441
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NARWAR
|
MP-05-003-047-002/36-B
(SILRA)
|
1705003047NRG24170620230401625
|
18/06/2023
|
Rekha Jatav
|
1705003047WL014151
|
Rekha Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612441
|
|
RekhaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NARWAR
|
MP-05-003-047-002/37-B
(SILRA)
|
1705003047NRG24170620230401627
|
18/06/2023
|
meena
|
1705003047WL014151
|
meena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612441
|
|
meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NARWAR
|
MP-05-003-047-002/37-B
(SILRA)
|
1705003047NRG24170620230401626
|
18/06/2023
|
raju
|
1705003047WL014151
|
raju
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612441
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NARWAR
|
MP-05-003-047-002/41-B
(SILRA)
|
1705003047NRG24170620230401629
|
18/06/2023
|
rajni
|
1705003047WL014151
|
rajni
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612441
|
|
rajni
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
NARWAR
|
MP-05-003-047-002/41-B
(SILRA)
|
1705003047NRG24170620230401628
|
18/06/2023
|
vinayjeet
|
1705003047WL014151
|
vinayjeet
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612441
|
|
vinayjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
NARWAR
|
MP-05-003-047-002/51-B
(SILRA)
|
1705003047NRG24170620230401631
|
18/06/2023
|
rajni
|
1705003047WL014151
|
rajni
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612441
|
|
rajni
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
NARWAR
|
MP-05-003-047-002/51-B
(SILRA)
|
1705003047NRG24170620230401630
|
18/06/2023
|
sersingh
|
1705003047WL014151
|
sersingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612441
|
|
sersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
NARWAR
|
MP-05-003-047-002/52-B
(SILRA)
|
1705003047NRG24170620230401632
|
18/06/2023
|
gaBBAR
|
1705003047WL014151
|
gaBBAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612441
|
|
gaBBAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
NARWAR
|
MP-05-003-047-002/54-B
(SILRA)
|
1705003047NRG24170620230401636
|
18/06/2023
|
mayabati
|
1705003047WL014151
|
mayabati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612441
|
|
mayabati
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
NARWAR
|
MP-05-003-047-002/54-B
(SILRA)
|
1705003047NRG24170620230401635
|
18/06/2023
|
parvat
|
1705003047WL014151
|
parvat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612441
|
|
parvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
NARWAR
|
MP-05-003-047-002/56-B
(SILRA)
|
1705003047NRG24170620230401637
|
18/06/2023
|
ajab
|
1705003047WL014151
|
ajab
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612441
|
|
ajab
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
NARWAR
|
MP-05-003-047-002/57
(SILRA)
|
1705003047NRG24170620230401638
|
18/06/2023
|
feran
|
1705003047WL014151
|
feran
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612441
|
|
feran
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
NARWAR
|
MP-05-003-047-002/57-B
(SILRA)
|
1705003047NRG24170620230401641
|
18/06/2023
|
ravi
|
1705003047WL014151
|
ravi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612441
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
NARWAR
|
MP-05-003-047-002/58-B
(SILRA)
|
1705003047NRG24170620230401643
|
18/06/2023
|
babeeta
|
1705003047WL014151
|
babeeta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612441
|
|
babeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
NARWAR
|
MP-05-003-047-002/58-B
(SILRA)
|
1705003047NRG24170620230401642
|
18/06/2023
|
veerbal
|
1705003047WL014151
|
veerbal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612441
|
|
veerbal
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
NARWAR
|
MP-05-003-047-002/67
(SILRA)
|
1705003047NRG24170620230401644
|
18/06/2023
|
Sahodra Jatav
|
1705003047WL014151
|
Sahodra Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612441
|
|
SahodraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
NARWAR
|
MP-05-003-047-002/9
(SILRA)
|
1705003047NRG24170620230401647
|
18/06/2023
|
uday
|
1705003047WL014151
|
uday
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612441
|
|
uday
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226083
|
226083
|
|
|
|
|
|
|
|
|
223
|
NARWAR
|
MP-05-003-012-001/57-D
(KARUYA)
|
1705003012NRG24180620230407950
|
18/06/2023
|
Kunti
|
1705003012WL014387
|
Kunti
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
23/06/2023
|
|
515612441
|
|
Kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268736
|
268736
|
|
|
|
|
|
|
|