|
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-05-003-024-001/100-A
(NAROYA)
|
1705003024NRG24050620230317979
|
06/06/2023
|
Phul singh Rawat
|
1705003024WL011569
|
Phul singh Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
PhulsinghRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARWAR
|
MP-05-003-024-001/109
(NAROYA)
|
1705003024NRG24050620230317989
|
06/06/2023
|
Neha Prajapati
|
1705003024WL011569
|
Neha Prajapati
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
NehaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARWAR
|
MP-05-003-024-001/109
(NAROYA)
|
1705003024NRG24050620230317988
|
06/06/2023
|
Shila Bai
|
1705003024WL011569
|
Shila Bai
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
ShilaBai
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-024-001/109-A
(NAROYA)
|
1705003024NRG24050620230317991
|
06/06/2023
|
Bhavna Prajapati
|
1705003024WL011569
|
Bhavna Prajapati
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
BhavnaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-024-001/109-A
(NAROYA)
|
1705003024NRG24050620230317990
|
06/06/2023
|
Pravat Singh Prajapati
|
1705003024WL011569
|
Pravat Singh Prajapati
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
PravatSinghPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARWAR
|
MP-05-003-024-001/117-A
(NAROYA)
|
1705003024NRG24050620230318003
|
06/06/2023
|
Rajpati Baghel
|
1705003024WL011569
|
Rajpati Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
RajpatiBaghel
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-024-001/117-A
(NAROYA)
|
1705003024NRG24050620230318004
|
06/06/2023
|
Susendar Baghel
|
1705003024WL011569
|
Susendar Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
SusendarBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
NARWAR
|
MP-05-003-024-001/12-A
(NAROYA)
|
1705003024NRG24050620230318005
|
06/06/2023
|
Chhaya Pal
|
1705003024WL011569
|
Chhaya Pal
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
ChhayaPal
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-024-001/12-B
(NAROYA)
|
1705003024NRG24050620230318006
|
06/06/2023
|
Panjab Singh Baghel
|
1705003024WL011569
|
Panjab Singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
PanjabSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-024-001/140-A
(NAROYA)
|
1705003024NRG24050620230318028
|
06/06/2023
|
Bhuri Bai Jatav
|
1705003024WL011569
|
Bhuri Bai Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
BhuriBaiJatav
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-024-001/140-A
(NAROYA)
|
1705003024NRG24050620230318029
|
06/06/2023
|
Rajkumar Jatav
|
1705003024WL011569
|
Rajkumar Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
RajkumarJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARWAR
|
MP-05-003-024-001/154-A
(NAROYA)
|
1705003024NRG24050620230318037
|
06/06/2023
|
Mamta Bai
|
1705003024WL011569
|
Mamta Bai
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-024-001/154-A
(NAROYA)
|
1705003024NRG24050620230318038
|
06/06/2023
|
Nitin Ojha
|
1705003024WL011569
|
Nitin Ojha
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
NitinOjha
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-024-001/154-A
(NAROYA)
|
1705003024NRG24050620230318036
|
06/06/2023
|
Rakesh Ojha
|
1705003024WL011569
|
Rakesh Ojha
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
RakeshOjha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
NARWAR
|
MP-05-003-024-001/166-A
(NAROYA)
|
1705003024NRG24050620230318044
|
06/06/2023
|
Bhuri Bai
|
1705003024WL011569
|
Bhuri Bai
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
BhuriBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
NARWAR
|
MP-05-003-024-001/166-A
(NAROYA)
|
1705003024NRG24050620230318045
|
06/06/2023
|
Gajendra Vishakarma
|
1705003024WL011569
|
Gajendra Vishakarma
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
GajendraVishakarma
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-024-001/166-A
(NAROYA)
|
1705003024NRG24050620230318043
|
06/06/2023
|
Pappi Vishakarma
|
1705003024WL011569
|
Pappi Vishakarma
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
PappiVishakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NARWAR
|
MP-05-003-024-001/171-B
(NAROYA)
|
1705003024NRG24050620230318052
|
06/06/2023
|
Natturam Baghel
|
1705003024WL011569
|
Natturam Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
NatturamBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NARWAR
|
MP-05-003-024-001/172-A
(NAROYA)
|
1705003024NRG24050620230318054
|
06/06/2023
|
Goma Baghel
|
1705003024WL011569
|
Goma Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
GomaBaghel
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-024-001/172-A
(NAROYA)
|
1705003024NRG24050620230318055
|
06/06/2023
|
Veeru Baghel
|
1705003024WL011569
|
Veeru Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
VeeruBaghel
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-024-001/179-B
(NAROYA)
|
1705003024NRG24050620230318062
|
06/06/2023
|
Chandra Rawat
|
1705003024WL011569
|
Chandra Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
ChandraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NARWAR
|
MP-05-003-024-001/214-A
(NAROYA)
|
1705003024NRG24050620230318071
|
06/06/2023
|
Anita
|
1705003024WL011569
|
Anita
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-024-001/214-A
(NAROYA)
|
1705003024NRG24050620230318070
|
06/06/2023
|
Rakesh Baghel
|
1705003024WL011569
|
Rakesh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
RakeshBaghel
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-024-001/215-A
(NAROYA)
|
1705003024NRG24050620230318072
|
06/06/2023
|
Jagdeesh Baghel
|
1705003024WL011569
|
Jagdeesh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
JagdeeshBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NARWAR
|
MP-05-003-024-001/215-A
(NAROYA)
|
1705003024NRG24050620230318073
|
06/06/2023
|
Motiraja Baghel
|
1705003024WL011569
|
Motiraja Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
MotirajaBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NARWAR
|
MP-05-003-024-001/252-A
(NAROYA)
|
1705003024NRG24050620230318078
|
06/06/2023
|
Rajesh Baghel
|
1705003024WL011569
|
Rajesh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
RajeshBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NARWAR
|
MP-05-003-024-001/286-A
(NAROYA)
|
1705003024NRG24050620230318081
|
06/06/2023
|
Balaveer Singh Rawat
|
1705003024WL011569
|
Balaveer Singh Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
BalaveerSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-024-001/286-A
(NAROYA)
|
1705003024NRG24050620230318082
|
06/06/2023
|
Ram Bai
|
1705003024WL011569
|
Ram Bai
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
RamBai
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NARWAR
|
MP-05-003-024-001/286-A
(NAROYA)
|
1705003024NRG24050620230318083
|
06/06/2023
|
Sandeep Rawat
|
1705003024WL011569
|
Sandeep Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
SandeepRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NARWAR
|
MP-05-003-024-001/302-A
(NAROYA)
|
1705003024NRG24050620230318088
|
06/06/2023
|
Anita Baghel
|
1705003024WL011569
|
Anita Baghel
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228653
|
|
AnitaBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
NARWAR
|
MP-05-003-024-001/302-A
(NAROYA)
|
1705003024NRG24050620230318087
|
06/06/2023
|
Kallu Baghel
|
1705003024WL011569
|
Kallu Baghel
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228653
|
|
KalluBaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
32
|
NARWAR
|
MP-05-003-024-001/108
(NAROYA)
|
1705003024NRG24050620230317984
|
06/06/2023
|
BHARTI
|
1705003024WL011569
|
BHARTI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-024-001/108
(NAROYA)
|
1705003024NRG24050620230317983
|
06/06/2023
|
GANGARAM
|
1705003024WL011569
|
GANGARAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-024-001/109
(NAROYA)
|
1705003024NRG24050620230317987
|
06/06/2023
|
Nandkishor
|
1705003024WL011569
|
Nandkishor
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-024-001/115
(NAROYA)
|
1705003024NRG24050620230317999
|
06/06/2023
|
BALVANT. Prajapati
|
1705003024WL011569
|
BALVANT. Prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
BALVANT.Prajapati
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-024-001/115
(NAROYA)
|
1705003024NRG24050620230317998
|
06/06/2023
|
dinesh
|
1705003024WL011569
|
dinesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-024-001/115
(NAROYA)
|
1705003024NRG24050620230318000
|
06/06/2023
|
RAJSHIRI
|
1705003024WL011569
|
RAJSHIRI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
RAJSHIRI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-024-001/115-A
(NAROYA)
|
1705003024NRG24050620230318001
|
06/06/2023
|
NAVAL
|
1705003024WL011569
|
NAVAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
NAVAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-024-001/115-A
(NAROYA)
|
1705003024NRG24050620230318002
|
06/06/2023
|
REKHA
|
1705003024WL011569
|
REKHA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-024-001/176-A
(NAROYA)
|
1705003024NRG24050620230318058
|
06/06/2023
|
JAGDESH PARIHAR
|
1705003024WL011569
|
JAGDESH PARIHAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
JAGDESHPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-024-001/176-A
(NAROYA)
|
1705003024NRG24050620230318059
|
06/06/2023
|
SAVITA PARIHAR
|
1705003024WL011569
|
SAVITA PARIHAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
SAVITAPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-024-001/177-A
(NAROYA)
|
1705003024NRG24050620230318061
|
06/06/2023
|
vinodhi
|
1705003024WL011569
|
vinodhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
vinodhi
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-024-001/189-A
(NAROYA)
|
1705003024NRG24050620230318067
|
06/06/2023
|
kusama
|
1705003024WL011569
|
kusama
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
kusama
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-024-001/189-A
(NAROYA)
|
1705003024NRG24050620230318066
|
06/06/2023
|
Prikash
|
1705003024WL011569
|
Prikash
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
Prikash
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-024-001/189-A
(NAROYA)
|
1705003024NRG24050620230318068
|
06/06/2023
|
SANTOSH
|
1705003024WL011569
|
SANTOSH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-024-001/253
(NAROYA)
|
1705003024NRG24050620230318079
|
06/06/2023
|
Gulav Prajapati
|
1705003024WL011569
|
Gulav Prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
GulavPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
47
|
NARWAR
|
MP-05-003-024-001/101-A
(NAROYA)
|
1705003024NRG24050620230317980
|
06/06/2023
|
KARANA SINGH RAWAT
|
1705003024WL011569
|
KARANA SINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
KARANASINGHRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARWAR
|
MP-05-003-024-001/102-A
(NAROYA)
|
1705003024NRG24050620230317981
|
06/06/2023
|
Hanumant rawat
|
1705003024WL011569
|
Hanumant rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
Hanumantrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-024-001/102-A
(NAROYA)
|
1705003024NRG24050620230317982
|
06/06/2023
|
Priti RAWAT
|
1705003024WL011569
|
Priti RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
PritiRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-024-001/108-A
(NAROYA)
|
1705003024NRG24050620230317986
|
06/06/2023
|
BHAGAVATI PRAJAAPTI
|
1705003024WL011569
|
BHAGAVATI PRAJAAPTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
BHAGAVATIPRAJAAPTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-024-001/111-A
(NAROYA)
|
1705003024NRG24050620230317992
|
06/06/2023
|
SANDEEP PRAJAPATI
|
1705003024WL011569
|
SANDEEP PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
SANDEEPPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-024-001/111-A
(NAROYA)
|
1705003024NRG24050620230317993
|
06/06/2023
|
SEEMA PRAJAPATI
|
1705003024WL011569
|
SEEMA PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
SEEMAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-024-001/111-B
(NAROYA)
|
1705003024NRG24050620230317994
|
06/06/2023
|
Matadeen Prajapati
|
1705003024WL011569
|
Matadeen Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
MatadeenPrajapati
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-024-001/111-B
(NAROYA)
|
1705003024NRG24050620230317995
|
06/06/2023
|
Shreemati Bai
|
1705003024WL011569
|
Shreemati Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
ShreematiBai
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-024-001/112-A
(NAROYA)
|
1705003024NRG24050620230317997
|
06/06/2023
|
PUSHPA PRAJAPATI
|
1705003024WL011569
|
PUSHPA PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
PUSHPAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-024-001/112-A
(NAROYA)
|
1705003024NRG24050620230317996
|
06/06/2023
|
RAKESH PRAJAPATI
|
1705003024WL011569
|
RAKESH PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
RAKESHPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-024-001/125-A
(NAROYA)
|
1705003024NRG24050620230318007
|
06/06/2023
|
Kalpana Prajapati
|
1705003024WL011569
|
Kalpana Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
KalpanaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-024-001/125-B
(NAROYA)
|
1705003024NRG24050620230318008
|
06/06/2023
|
Sapna Prajapati
|
1705003024WL011569
|
Sapna Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
SapnaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-024-001/126-A
(NAROYA)
|
1705003024NRG24050620230318009
|
06/06/2023
|
HANUMANT PRAJAPATI
|
1705003024WL011569
|
HANUMANT PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
HANUMANTPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-024-001/128-A
(NAROYA)
|
1705003024NRG24050620230318012
|
06/06/2023
|
Chanda Prajapati
|
1705003024WL011569
|
Chanda Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
ChandaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-024-001/128-A
(NAROYA)
|
1705003024NRG24050620230318011
|
06/06/2023
|
Dilip Prajapati
|
1705003024WL011569
|
Dilip Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
DilipPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-024-001/128-B
(NAROYA)
|
1705003024NRG24050620230318013
|
06/06/2023
|
RAVI PRAJAPATI
|
1705003024WL011569
|
RAVI PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
RAVIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-024-001/128-B
(NAROYA)
|
1705003024NRG24050620230318014
|
06/06/2023
|
SUMAN PRAJAPATI
|
1705003024WL011569
|
SUMAN PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
SUMANPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-024-001/128-D
(NAROYA)
|
1705003024NRG24050620230318015
|
06/06/2023
|
MUKESH PRAJAPATI
|
1705003024WL011569
|
MUKESH PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
MUKESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-024-001/128-D
(NAROYA)
|
1705003024NRG24050620230318016
|
06/06/2023
|
SUNITA BAI PRAJAPATI
|
1705003024WL011569
|
SUNITA BAI PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
SUNITABAIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-024-001/130
(NAROYA)
|
1705003024NRG24050620230318018
|
06/06/2023
|
BHURI PRAJAPATI
|
1705003024WL011569
|
BHURI PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
BHURIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-024-001/130
(NAROYA)
|
1705003024NRG24050620230318017
|
06/06/2023
|
LALARAM
|
1705003024WL011569
|
LALARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-024-001/130
(NAROYA)
|
1705003024NRG24050620230318019
|
06/06/2023
|
RAKESH PRAJAPATI
|
1705003024WL011569
|
RAKESH PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
RAKESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-024-001/130-A
(NAROYA)
|
1705003024NRG24050620230318021
|
06/06/2023
|
RANI BAI PRAJAPATI
|
1705003024WL011569
|
RANI BAI PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
RANIBAIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-024-001/130-A
(NAROYA)
|
1705003024NRG24050620230318020
|
06/06/2023
|
SHISHUPAL PRAJAPATI
|
1705003024WL011569
|
SHISHUPAL PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
SHISHUPALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-024-001/130-B
(NAROYA)
|
1705003024NRG24050620230318022
|
06/06/2023
|
REKHA BAI PRAJAPATI
|
1705003024WL011569
|
REKHA BAI PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
REKHABAIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-024-001/131
(NAROYA)
|
1705003024NRG24050620230318023
|
06/06/2023
|
MITHULA BAI PRAJAPATI
|
1705003024WL011569
|
MITHULA BAI PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
MITHULABAIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-024-001/131
(NAROYA)
|
1705003024NRG24050620230318024
|
06/06/2023
|
NANHE SINGH PRAJAPATI
|
1705003024WL011569
|
NANHE SINGH PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
NANHESINGHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-024-001/131-A
(NAROYA)
|
1705003024NRG24050620230318025
|
06/06/2023
|
Rajni Prajapati
|
1705003024WL011569
|
Rajni Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
RajniPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-024-001/131-B
(NAROYA)
|
1705003024NRG24050620230318026
|
06/06/2023
|
JAYCHAND PRAJAPATI
|
1705003024WL011569
|
JAYCHAND PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
JAYCHANDPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-024-001/148-A
(NAROYA)
|
1705003024NRG24050620230318031
|
06/06/2023
|
NEELAM PRAJAPATI
|
1705003024WL011569
|
NEELAM PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
NEELAMPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-024-001/149-A
(NAROYA)
|
1705003024NRG24050620230318032
|
06/06/2023
|
HANUMANT PRAJAPATI
|
1705003024WL011569
|
HANUMANT PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
HANUMANTPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-024-001/149-A
(NAROYA)
|
1705003024NRG24050620230318033
|
06/06/2023
|
LADO PRAJAPATI
|
1705003024WL011569
|
LADO PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
LADOPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-024-001/150-B
(NAROYA)
|
1705003024NRG24050620230318034
|
06/06/2023
|
Bhagavat Prajapati
|
1705003024WL011569
|
Bhagavat Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
BhagavatPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-024-001/150-B
(NAROYA)
|
1705003024NRG24050620230318035
|
06/06/2023
|
Mnaju Prajapati
|
1705003024WL011569
|
Mnaju Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
MnajuPrajapati
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-024-001/164-A
(NAROYA)
|
1705003024NRG24050620230318039
|
06/06/2023
|
GYANI Baghel
|
1705003024WL011569
|
GYANI Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
GYANIBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-024-001/164-B
(NAROYA)
|
1705003024NRG24050620230318041
|
06/06/2023
|
Mangal singh
|
1705003024WL011569
|
Mangal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
Mangalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-024-001/164-B
(NAROYA)
|
1705003024NRG24050620230318042
|
06/06/2023
|
Rachana Baghel
|
1705003024WL011569
|
Rachana Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
RachanaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-024-001/167-B
(NAROYA)
|
1705003024NRG24050620230318046
|
06/06/2023
|
Banti Rawat
|
1705003024WL011569
|
Banti Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
BantiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARWAR
|
MP-05-003-024-001/167-B
(NAROYA)
|
1705003024NRG24050620230318047
|
06/06/2023
|
Krishana
|
1705003024WL011569
|
Krishana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
Krishana
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-024-001/168-A
(NAROYA)
|
1705003024NRG24050620230318048
|
06/06/2023
|
Balkishan Prajapati
|
1705003024WL011569
|
Balkishan Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
BalkishanPrajapati
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-024-001/168-A
(NAROYA)
|
1705003024NRG24050620230318049
|
06/06/2023
|
Saraswati Bai
|
1705003024WL011569
|
Saraswati Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
SaraswatiBai
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-024-001/171-A
(NAROYA)
|
1705003024NRG24050620230318050
|
06/06/2023
|
BABITA BAI PARIHAR
|
1705003024WL011569
|
BABITA BAI PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
BABITABAIPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-024-001/171-A
(NAROYA)
|
1705003024NRG24050620230318051
|
06/06/2023
|
SANGITA PARIHAR
|
1705003024WL011569
|
SANGITA PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
SANGITAPARIHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
NARWAR
|
MP-05-003-024-001/171-B
(NAROYA)
|
1705003024NRG24050620230318053
|
06/06/2023
|
RavitaBaghel
|
1705003024WL011569
|
RavitaBaghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
RavitaBaghel
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-024-001/174-A
(NAROYA)
|
1705003024NRG24050620230318057
|
06/06/2023
|
Juli Prajapati
|
1705003024WL011569
|
Juli Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
JuliPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-024-001/174-A
(NAROYA)
|
1705003024NRG24050620230318056
|
06/06/2023
|
Lkhan Singh Prajapati
|
1705003024WL011569
|
Lkhan Singh Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
LkhanSinghPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-024-001/177-A
(NAROYA)
|
1705003024NRG24050620230318060
|
06/06/2023
|
Rajaram jatav
|
1705003024WL011569
|
Rajaram jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
Rajaramjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-024-001/181-B
(NAROYA)
|
1705003024NRG24050620230318065
|
06/06/2023
|
LOHARI BAI PRAJAPATI
|
1705003024WL011569
|
LOHARI BAI PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
LOHARIBAIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-024-001/22-A
(NAROYA)
|
1705003024NRG24050620230318074
|
06/06/2023
|
MATADEEN PRAJAPATI
|
1705003024WL011569
|
MATADEEN PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
MATADEENPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NARWAR
|
MP-05-003-024-001/22-A
(NAROYA)
|
1705003024NRG24050620230318075
|
06/06/2023
|
PISTA PRAJAPATI
|
1705003024WL011569
|
PISTA PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
PISTAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-024-001/233-A
(NAROYA)
|
1705003024NRG24050620230318076
|
06/06/2023
|
MAHATE PRAJAPATI
|
1705003024WL011569
|
MAHATE PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
MAHATEPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-024-001/233-A
(NAROYA)
|
1705003024NRG24050620230318077
|
06/06/2023
|
UMA PRAJAPATI
|
1705003024WL011569
|
UMA PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
UMAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-024-001/253
(NAROYA)
|
1705003024NRG24050620230318080
|
06/06/2023
|
Pista prajapati
|
1705003024WL011569
|
Pista prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
Pistaprajapati
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-024-001/290-A
(NAROYA)
|
1705003024NRG24050620230318085
|
06/06/2023
|
Phula Rawat
|
1705003024WL011569
|
Phula Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
PhulaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-024-001/290-A
(NAROYA)
|
1705003024NRG24050620230318084
|
06/06/2023
|
Prakash Rawat
|
1705003024WL011569
|
Prakash Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
PrakashRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
NARWAR
|
MP-05-003-047-001/309-C
(SILRA)
|
1705003047NRG24050620230320143
|
06/06/2023
|
Jashman Singh Jatav
|
1705003047WL011644
|
Jashman Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
JashmanSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-047-001/309-D
(SILRA)
|
1705003047NRG24050620230320144
|
06/06/2023
|
Rajkumari Parihar
|
1705003047WL011644
|
Rajkumari Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
RajkumariParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-047-001/31-B
(SILRA)
|
1705003047NRG24050620230320146
|
06/06/2023
|
khusbu
|
1705003047WL011644
|
khusbu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
khusbu
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-047-001/31-B
(SILRA)
|
1705003047NRG24050620230320145
|
06/06/2023
|
Narendra
|
1705003047WL011644
|
Narendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-047-001/310
(SILRA)
|
1705003047NRG24050620230320147
|
06/06/2023
|
Radha Jatav
|
1705003047WL011644
|
Radha Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
RadhaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-047-001/310-A
(SILRA)
|
1705003047NRG24050620230320148
|
06/06/2023
|
Ravi Kumar Jatav
|
1705003047WL011644
|
Ravi Kumar Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
RaviKumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-047-001/310-B
(SILRA)
|
1705003047NRG24050620230320149
|
06/06/2023
|
Beer Singh
|
1705003047WL011644
|
Beer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
BeerSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
NARWAR
|
MP-05-003-047-001/310-B
(SILRA)
|
1705003047NRG24050620230320150
|
06/06/2023
|
Punam
|
1705003047WL011644
|
Punam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
Punam
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-047-001/310-C
(SILRA)
|
1705003047NRG24050620230320151
|
06/06/2023
|
Meena Jatav
|
1705003047WL011644
|
Meena Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
MeenaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-047-001/310-D
(SILRA)
|
1705003047NRG24050620230320152
|
06/06/2023
|
Murleedhar
|
1705003047WL011644
|
Murleedhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
Murleedhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-047-001/312-A
(SILRA)
|
1705003047NRG24050620230320153
|
06/06/2023
|
Janved
|
1705003047WL011644
|
Janved
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
Janved
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-047-001/312-B
(SILRA)
|
1705003047NRG24050620230320154
|
06/06/2023
|
Seema Jatav
|
1705003047WL011644
|
Seema Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
SeemaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-047-001/312-C
(SILRA)
|
1705003047NRG24050620230320155
|
06/06/2023
|
Sandeep Singh Baghel
|
1705003047WL011644
|
Sandeep Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
SandeepSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-047-001/312-D
(SILRA)
|
1705003047NRG24050620230320156
|
06/06/2023
|
Ramgopal Jatav
|
1705003047WL011644
|
Ramgopal Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
RamgopalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-047-001/313
(SILRA)
|
1705003047NRG24050620230320157
|
06/06/2023
|
Sanju Jatav
|
1705003047WL011644
|
Sanju Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
SanjuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-047-001/313-A
(SILRA)
|
1705003047NRG24050620230320158
|
06/06/2023
|
Mayaram Jatav
|
1705003047WL011644
|
Mayaram Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
MayaramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-047-001/336
(SILRA)
|
1705003047NRG24050620230320159
|
06/06/2023
|
Vinod Kumar Jatav
|
1705003047WL011644
|
Vinod Kumar Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
VinodKumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-047-001/75-B
(SILRA)
|
1705003047NRG24050620230320160
|
06/06/2023
|
Roshni Jatav
|
1705003047WL011644
|
Roshni Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
RoshniJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-047-002/104-B
(SILRA)
|
1705003047NRG24050620230320161
|
06/06/2023
|
akash
|
1705003047WL011644
|
akash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-047-002/104-B
(SILRA)
|
1705003047NRG24050620230320162
|
06/06/2023
|
mahima
|
1705003047WL011644
|
mahima
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
mahima
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-047-002/18-B
(SILRA)
|
1705003047NRG24050620230320163
|
06/06/2023
|
vinod
|
1705003047WL011644
|
vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-047-002/2
(SILRA)
|
1705003047NRG24050620230320164
|
06/06/2023
|
GYANVATI
|
1705003047WL011644
|
GYANVATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
GYANVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-047-002/338
(SILRA)
|
1705003047NRG24050620230320165
|
06/06/2023
|
Dharmendra Jatav
|
1705003047WL011644
|
Dharmendra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
DharmendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-047-002/34
(SILRA)
|
1705003047NRG24050620230320166
|
06/06/2023
|
munni
|
1705003047WL011644
|
munni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-047-002/67
(SILRA)
|
1705003047NRG24050620230320169
|
06/06/2023
|
Sahodra Jatav
|
1705003047WL011644
|
Sahodra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228653
|
|
SahodraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106080
|
106080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166634
|
166634
|
|
|
|
|
|
|
|