|
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-05-003-022-001/826
(SONHER)
|
1705003022NRG24020520230099139
|
02/05/2023
|
Girraj Singh Tomar
|
1705003022WL003748
|
Girraj Singh Tomar
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
GirrajSinghTomar
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARWAR
|
MP-05-003-022-001/900
(SONHER)
|
1705003022NRG24020520230099189
|
02/05/2023
|
Vadan Singh
|
1705003022WL003748
|
Vadan Singh
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
VadanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-051-001/363-A
(SAMUNHA)
|
1705003051NRG24020520230098274
|
02/05/2023
|
SANJAY SINGH
|
1705003051WL003690
|
SANJAY SINGH
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
SANJAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-051-001/252-B
(SAMUNHA)
|
1705003051NRG24020520230098263
|
02/05/2023
|
VARSHA
|
1705003051WL003690
|
VARSHA
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690333914
|
|
VARSHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-022-001/816
(SONHER)
|
1705003022NRG24020520230099134
|
02/05/2023
|
Devendra Chaturvedi
|
1705003022WL003748
|
Devendra Chaturvedi
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
DevendraChaturvedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-022-001/101-B
(SONHER)
|
1705003022NRG24020520230099106
|
02/05/2023
|
PHOOLCHAND
|
1705003022WL003748
|
PHOOLCHAND
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
PHOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-022-001/1015
(SONHER)
|
1705003022NRG24020520230099111
|
02/05/2023
|
Dinesh Kumar Sharma
|
1705003022WL003748
|
Dinesh Kumar Sharma
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
DineshKumarSharma
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-022-001/1017
(SONHER)
|
1705003022NRG24020520230099112
|
02/05/2023
|
Ajay Singh Baish
|
1705003022WL003748
|
Ajay Singh Baish
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690333914
|
|
AjaySinghBaish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARWAR
|
MP-05-003-022-001/1028
(SONHER)
|
1705003022NRG24020520230099115
|
02/05/2023
|
Lalla Prajapati
|
1705003022WL003748
|
Lalla Prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
LallaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-022-001/1029
(SONHER)
|
1705003022NRG24020520230099116
|
02/05/2023
|
Kamlesh
|
1705003022WL003748
|
Kamlesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-022-001/15-C
(SONHER)
|
1705003022NRG24020520230099120
|
02/05/2023
|
JASSI RAM
|
1705003022WL003748
|
JASSI RAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
JASSIRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-022-001/15-C
(SONHER)
|
1705003022NRG24020520230099121
|
02/05/2023
|
PHOOLWATI ADIVASI
|
1705003022WL003748
|
PHOOLWATI ADIVASI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
PHOOLWATIADIVASI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-022-001/366
(SONHER)
|
1705003022NRG24020520230099129
|
02/05/2023
|
shivcharan
|
1705003022WL003748
|
shivcharan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NARWAR
|
MP-05-003-022-001/817
(SONHER)
|
1705003022NRG24020520230099135
|
02/05/2023
|
Dilip Chaturvedi
|
1705003022WL003748
|
Dilip Chaturvedi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
DilipChaturvedi
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-022-001/848-D
(SONHER)
|
1705003022NRG24020520230099157
|
02/05/2023
|
Sanjiv Parihar
|
1705003022WL003748
|
Sanjiv Parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
SanjivParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NARWAR
|
MP-05-003-022-001/9-C
(SONHER)
|
1705003022NRG24020520230099187
|
02/05/2023
|
SOBRAN JATAV
|
1705003022WL003748
|
SOBRAN JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
SOBRANJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NARWAR
|
MP-05-003-022-001/902-A
(SONHER)
|
1705003022NRG24020520230099193
|
02/05/2023
|
MANOJKUMAR SHARMA
|
1705003022WL003748
|
MANOJKUMAR SHARMA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
MANOJKUMARSHARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-022-001/902-A
(SONHER)
|
1705003022NRG24020520230099194
|
02/05/2023
|
RANJANA DEVI
|
1705003022WL003748
|
RANJANA DEVI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
RANJANADEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-022-001/913
(SONHER)
|
1705003022NRG24020520230099205
|
02/05/2023
|
KADAM SINGH BAGHEL
|
1705003022WL003748
|
KADAM SINGH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
KADAMSINGHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NARWAR
|
MP-05-003-022-001/93-A
(SONHER)
|
1705003022NRG24020520230099221
|
02/05/2023
|
KALLI PRAJAPATI
|
1705003022WL003748
|
KALLI PRAJAPATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
KALLIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-051-001/153
(SAMUNHA)
|
1705003051NRG24020520230098254
|
02/05/2023
|
madhu
|
1705003051WL003690
|
madhu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
madhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NARWAR
|
MP-05-003-051-001/155
(SAMUNHA)
|
1705003051NRG24020520230098255
|
02/05/2023
|
imrat
|
1705003051WL003690
|
imrat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
imrat
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-051-001/187-C
(SAMUNHA)
|
1705003051NRG24020520230098257
|
02/05/2023
|
RAJKUMARI BAI LODHI
|
1705003051WL003690
|
RAJKUMARI BAI LODHI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
RAJKUMARIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-051-001/268-A
(SAMUNHA)
|
1705003051NRG24020520230098265
|
02/05/2023
|
BHARTI PAL
|
1705003051WL003690
|
BHARTI PAL
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690333914
|
|
BHARTIPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NARWAR
|
MP-05-003-051-001/311
(SAMUNHA)
|
1705003051NRG24020520230098266
|
02/05/2023
|
Babeeta
|
1705003051WL003690
|
Babeeta
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690333914
|
|
Babeeta
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-051-001/312-B
(SAMUNHA)
|
1705003051NRG24020520230098267
|
02/05/2023
|
LAXMI
|
1705003051WL003690
|
LAXMI
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690333914
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NARWAR
|
MP-05-003-051-001/319
(SAMUNHA)
|
1705003051NRG24020520230098268
|
02/05/2023
|
Champa
|
1705003051WL003690
|
Champa
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
Champa
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-051-001/381
(SAMUNHA)
|
1705003051NRG24020520230098276
|
02/05/2023
|
hemlata
|
1705003051WL003690
|
hemlata
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NARWAR
|
MP-05-003-051-001/457-B
(SAMUNHA)
|
1705003051NRG24020520230098278
|
02/05/2023
|
NEERAJ JOSHI
|
1705003051WL003690
|
NEERAJ JOSHI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
NEERAJJOSHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-051-001/472-B
(SAMUNHA)
|
1705003051NRG24020520230098281
|
02/05/2023
|
BALLI KEVAT
|
1705003051WL003690
|
BALLI KEVAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
BALLIKEVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
31
|
NARWAR
|
MP-05-003-051-001/251
(SAMUNHA)
|
1705003051NRG24020520230098261
|
02/05/2023
|
rambabu
|
1705003051WL003690
|
rambabu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
690333914
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARWAR
|
MP-05-003-051-001/340
(SAMUNHA)
|
1705003051NRG24020520230098271
|
02/05/2023
|
ANAND SINGH
|
1705003051WL003690
|
ANAND SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
ANANDSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
33
|
NARWAR
|
MP-05-003-022-001/1000
(SONHER)
|
1705003022NRG24020520230099101
|
02/05/2023
|
MOHAR SINGH GURJAR
|
1705003022WL003748
|
MOHAR SINGH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
MOHARSINGHGURJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
NARWAR
|
MP-05-003-022-001/1001
(SONHER)
|
1705003022NRG24020520230099102
|
02/05/2023
|
VIJAY SINGH
|
1705003022WL003748
|
VIJAY SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
VIJAYSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
NARWAR
|
MP-05-003-022-001/1002
(SONHER)
|
1705003022NRG24020520230099103
|
02/05/2023
|
SUGHAR SINGH
|
1705003022WL003748
|
SUGHAR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
SUGHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-022-001/1003
(SONHER)
|
1705003022NRG24020520230099104
|
02/05/2023
|
Suresh Jatav
|
1705003022WL003748
|
Suresh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
SureshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARWAR
|
MP-05-003-022-001/1004
(SONHER)
|
1705003022NRG24020520230099105
|
02/05/2023
|
Lalla
|
1705003022WL003748
|
Lalla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
Lalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARWAR
|
MP-05-003-022-001/1011
(SONHER)
|
1705003022NRG24020520230099107
|
02/05/2023
|
Seevi Prajapati
|
1705003022WL003748
|
Seevi Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
SeeviPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARWAR
|
MP-05-003-022-001/1012
(SONHER)
|
1705003022NRG24020520230099108
|
02/05/2023
|
Rakesh
|
1705003022WL003748
|
Rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARWAR
|
MP-05-003-022-001/1013
(SONHER)
|
1705003022NRG24020520230099109
|
02/05/2023
|
Veerpal Adivasi
|
1705003022WL003748
|
Veerpal Adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
VeerpalAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARWAR
|
MP-05-003-022-001/1014
(SONHER)
|
1705003022NRG24020520230099110
|
02/05/2023
|
Ramdas
|
1705003022WL003748
|
Ramdas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
Ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARWAR
|
MP-05-003-022-001/1025
(SONHER)
|
1705003022NRG24020520230099113
|
02/05/2023
|
Sardar
|
1705003022WL003748
|
Sardar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
Sardar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-022-001/1026
(SONHER)
|
1705003022NRG24020520230099114
|
02/05/2023
|
Ramkankan
|
1705003022WL003748
|
Ramkankan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
Ramkankan
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-022-001/112-B
(SONHER)
|
1705003022NRG24020520230099117
|
02/05/2023
|
JAYVEER JHA
|
1705003022WL003748
|
JAYVEER JHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
JAYVEERJHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-022-001/122-B
(SONHER)
|
1705003022NRG24020520230099118
|
02/05/2023
|
RAJ BAHADUR SINGH BAISH
|
1705003022WL003748
|
RAJ BAHADUR SINGH BAISH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
RAJBAHADURSINGHBAISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-022-001/122-C
(SONHER)
|
1705003022NRG24020520230099119
|
02/05/2023
|
Mahadev Singh Baish
|
1705003022WL003748
|
Mahadev Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
MahadevSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-022-001/218-A
(SONHER)
|
1705003022NRG24020520230099122
|
02/05/2023
|
Rambaran Baish
|
1705003022WL003748
|
Rambaran Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
RambaranBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-022-001/218-B
(SONHER)
|
1705003022NRG24020520230099123
|
02/05/2023
|
Jayvant Singh Baish
|
1705003022WL003748
|
Jayvant Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
JayvantSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-022-001/218-C
(SONHER)
|
1705003022NRG24020520230099124
|
02/05/2023
|
Badashah Singh Rajpoot
|
1705003022WL003748
|
Badashah Singh Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
BadashahSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-022-001/274-D
(SONHER)
|
1705003022NRG24020520230099125
|
02/05/2023
|
kalla
|
1705003022WL003748
|
kalla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
kalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-022-001/3-A
(SONHER)
|
1705003022NRG24020520230099126
|
02/05/2023
|
BRAKHBHN SINNH
|
1705003022WL003748
|
BRAKHBHN SINNH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
BRAKHBHNSINNH
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-022-001/812
(SONHER)
|
1705003022NRG24020520230099130
|
02/05/2023
|
Chotelal Jatav
|
1705003022WL003748
|
Chotelal Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
ChotelalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-022-001/814
(SONHER)
|
1705003022NRG24020520230099132
|
02/05/2023
|
Adram
|
1705003022WL003748
|
Adram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
Adram
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-022-001/815
(SONHER)
|
1705003022NRG24020520230099133
|
02/05/2023
|
Dhaniram
|
1705003022WL003748
|
Dhaniram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
Dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-022-001/818
(SONHER)
|
1705003022NRG24020520230099136
|
02/05/2023
|
Rashmi Bais
|
1705003022WL003748
|
Rashmi Bais
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
RashmiBais
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-022-001/819
(SONHER)
|
1705003022NRG24020520230099137
|
02/05/2023
|
Vinod Bai Baish
|
1705003022WL003748
|
Vinod Bai Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
VinodBaiBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-022-001/820
(SONHER)
|
1705003022NRG24020520230099138
|
02/05/2023
|
Sunita Baish
|
1705003022WL003748
|
Sunita Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
SunitaBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-022-001/828
(SONHER)
|
1705003022NRG24020520230099140
|
02/05/2023
|
Rinki Jatav
|
1705003022WL003748
|
Rinki Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
RinkiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-022-001/829
(SONHER)
|
1705003022NRG24020520230099141
|
02/05/2023
|
Hardas Baghel
|
1705003022WL003748
|
Hardas Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
HardasBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-022-001/830
(SONHER)
|
1705003022NRG24020520230099142
|
02/05/2023
|
Ramkumar Rajpoot
|
1705003022WL003748
|
Ramkumar Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
RamkumarRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-022-001/831
(SONHER)
|
1705003022NRG24020520230099143
|
02/05/2023
|
Ashok Jha
|
1705003022WL003748
|
Ashok Jha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
AshokJha
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-022-001/832
(SONHER)
|
1705003022NRG24020520230099144
|
02/05/2023
|
Golu
|
1705003022WL003748
|
Golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-022-001/833
(SONHER)
|
1705003022NRG24020520230099145
|
02/05/2023
|
Matadin
|
1705003022WL003748
|
Matadin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
Matadin
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-022-001/837
(SONHER)
|
1705003022NRG24020520230099146
|
02/05/2023
|
Kapoora Jatav
|
1705003022WL003748
|
Kapoora Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
KapooraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-022-001/838
(SONHER)
|
1705003022NRG24020520230099148
|
02/05/2023
|
Mala Baish
|
1705003022WL003748
|
Mala Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
MalaBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-022-001/838
(SONHER)
|
1705003022NRG24020520230099147
|
02/05/2023
|
Sirdar Singh Baish
|
1705003022WL003748
|
Sirdar Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
SirdarSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-022-001/841
(SONHER)
|
1705003022NRG24020520230099149
|
02/05/2023
|
Anant Singh Baghel
|
1705003022WL003748
|
Anant Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
AnantSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-022-001/842
(SONHER)
|
1705003022NRG24020520230099150
|
02/05/2023
|
Brajesh Jatav
|
1705003022WL003748
|
Brajesh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
BrajeshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-022-001/844
(SONHER)
|
1705003022NRG24020520230099151
|
02/05/2023
|
Pancham Singh Baish
|
1705003022WL003748
|
Pancham Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
PanchamSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-022-001/845
(SONHER)
|
1705003022NRG24020520230099152
|
02/05/2023
|
Devi Singh Baish
|
1705003022WL003748
|
Devi Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
DeviSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-022-001/846
(SONHER)
|
1705003022NRG24020520230099153
|
02/05/2023
|
Hanumant Singh Baish
|
1705003022WL003748
|
Hanumant Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
HanumantSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-022-001/846
(SONHER)
|
1705003022NRG24020520230099154
|
02/05/2023
|
Radha Baish
|
1705003022WL003748
|
Radha Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
RadhaBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-022-001/847
(SONHER)
|
1705003022NRG24020520230099155
|
02/05/2023
|
Ramveer Singh
|
1705003022WL003748
|
Ramveer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
RamveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-022-001/848
(SONHER)
|
1705003022NRG24020520230099156
|
02/05/2023
|
Vijay Singh Parihar
|
1705003022WL003748
|
Vijay Singh Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
VijaySinghParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-022-001/849-A
(SONHER)
|
1705003022NRG24020520230099158
|
02/05/2023
|
Dhuv Singh
|
1705003022WL003748
|
Dhuv Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
DhuvSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-022-001/850
(SONHER)
|
1705003022NRG24020520230099159
|
02/05/2023
|
Ravindra Singh
|
1705003022WL003748
|
Ravindra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
RavindraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-022-001/851
(SONHER)
|
1705003022NRG24020520230099160
|
02/05/2023
|
Dharma Singh
|
1705003022WL003748
|
Dharma Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
DharmaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-022-001/852
(SONHER)
|
1705003022NRG24020520230099161
|
02/05/2023
|
Savita Baish
|
1705003022WL003748
|
Savita Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
SavitaBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-022-001/853
(SONHER)
|
1705003022NRG24020520230099162
|
02/05/2023
|
Pragi Lal Prajapati
|
1705003022WL003748
|
Pragi Lal Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
PragiLalPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-022-001/854
(SONHER)
|
1705003022NRG24020520230099163
|
02/05/2023
|
Balram Singh Baish
|
1705003022WL003748
|
Balram Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
BalramSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-022-001/856
(SONHER)
|
1705003022NRG24020520230099164
|
02/05/2023
|
Vradavan Singh Baish
|
1705003022WL003748
|
Vradavan Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
VradavanSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-022-001/857
(SONHER)
|
1705003022NRG24020520230099165
|
02/05/2023
|
Neetu Baish
|
1705003022WL003748
|
Neetu Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
NeetuBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-022-001/858
(SONHER)
|
1705003022NRG24020520230099166
|
02/05/2023
|
Pradeep Singh
|
1705003022WL003748
|
Pradeep Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
PradeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-022-001/859
(SONHER)
|
1705003022NRG24020520230099167
|
02/05/2023
|
Shishpal Singh Baish
|
1705003022WL003748
|
Shishpal Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
ShishpalSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-022-001/860
(SONHER)
|
1705003022NRG24020520230099168
|
02/05/2023
|
Umed Singh Bes
|
1705003022WL003748
|
Umed Singh Bes
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
UmedSinghBes
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-022-001/861
(SONHER)
|
1705003022NRG24020520230099169
|
02/05/2023
|
Raju
|
1705003022WL003748
|
Raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-022-001/864
(SONHER)
|
1705003022NRG24020520230099170
|
02/05/2023
|
Rinki Baish
|
1705003022WL003748
|
Rinki Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
RinkiBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-022-001/866
(SONHER)
|
1705003022NRG24020520230099171
|
02/05/2023
|
Bhavana Baish
|
1705003022WL003748
|
Bhavana Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
BhavanaBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-022-001/872
(SONHER)
|
1705003022NRG24020520230099172
|
02/05/2023
|
Simadevi
|
1705003022WL003748
|
Simadevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
Simadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-022-001/873
(SONHER)
|
1705003022NRG24020520230099173
|
02/05/2023
|
Surendra Singh Thakur
|
1705003022WL003748
|
Surendra Singh Thakur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
SurendraSinghThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-022-001/874
(SONHER)
|
1705003022NRG24020520230099174
|
02/05/2023
|
Shivdayal Prajapati
|
1705003022WL003748
|
Shivdayal Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
ShivdayalPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-022-001/875
(SONHER)
|
1705003022NRG24020520230099175
|
02/05/2023
|
Ballu
|
1705003022WL003748
|
Ballu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
Ballu
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-022-001/876
(SONHER)
|
1705003022NRG24020520230099176
|
02/05/2023
|
Rajkumar Singh
|
1705003022WL003748
|
Rajkumar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
RajkumarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-022-001/878
(SONHER)
|
1705003022NRG24020520230099177
|
02/05/2023
|
Ram Otar Singh Baish
|
1705003022WL003748
|
Ram Otar Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
RamOtarSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-022-001/880
(SONHER)
|
1705003022NRG24020520230099178
|
02/05/2023
|
Druv Singh Rajpoot
|
1705003022WL003748
|
Druv Singh Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
DruvSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-022-001/882
(SONHER)
|
1705003022NRG24020520230099179
|
02/05/2023
|
Ramamilan Singh Rajpoot
|
1705003022WL003748
|
Ramamilan Singh Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
RamamilanSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-022-001/883
(SONHER)
|
1705003022NRG24020520230099180
|
02/05/2023
|
Haryan
|
1705003022WL003748
|
Haryan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
Haryan
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-022-001/884
(SONHER)
|
1705003022NRG24020520230099181
|
02/05/2023
|
Ram Bai Baish
|
1705003022WL003748
|
Ram Bai Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
RamBaiBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-022-001/886
(SONHER)
|
1705003022NRG24020520230099182
|
02/05/2023
|
Aman Singh Baish
|
1705003022WL003748
|
Aman Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
AmanSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-022-001/889
(SONHER)
|
1705003022NRG24020520230099183
|
02/05/2023
|
Sharda Bai Gurjar
|
1705003022WL003748
|
Sharda Bai Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
ShardaBaiGurjar
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-022-001/890
(SONHER)
|
1705003022NRG24020520230099184
|
02/05/2023
|
Chandrabhan Singh Baish
|
1705003022WL003748
|
Chandrabhan Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
ChandrabhanSinghBaish
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-022-001/890
(SONHER)
|
1705003022NRG24020520230099185
|
02/05/2023
|
Sadhna Baish
|
1705003022WL003748
|
Sadhna Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
SadhnaBaish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
NARWAR
|
MP-05-003-022-001/893
(SONHER)
|
1705003022NRG24020520230099186
|
02/05/2023
|
Mamta
|
1705003022WL003748
|
Mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-022-001/9-C
(SONHER)
|
1705003022NRG24020520230099188
|
02/05/2023
|
Kavita
|
1705003022WL003748
|
Kavita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-022-001/900
(SONHER)
|
1705003022NRG24020520230099190
|
02/05/2023
|
Neha Baish
|
1705003022WL003748
|
Neha Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
NehaBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-022-001/901
(SONHER)
|
1705003022NRG24020520230099191
|
02/05/2023
|
Kailash Jha
|
1705003022WL003748
|
Kailash Jha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
KailashJha
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-022-001/902
(SONHER)
|
1705003022NRG24020520230099192
|
02/05/2023
|
Rohit Sharma
|
1705003022WL003748
|
Rohit Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
RohitSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-022-001/903
(SONHER)
|
1705003022NRG24020520230099195
|
02/05/2023
|
Ghanshyam
|
1705003022WL003748
|
Ghanshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-022-001/904
(SONHER)
|
1705003022NRG24020520230099196
|
02/05/2023
|
Virendra Singh Baish
|
1705003022WL003748
|
Virendra Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
VirendraSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-022-001/905
(SONHER)
|
1705003022NRG24020520230099197
|
02/05/2023
|
Ajeet Gurjar
|
1705003022WL003748
|
Ajeet Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
AjeetGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-022-001/906
(SONHER)
|
1705003022NRG24020520230099198
|
02/05/2023
|
Dharmendra Singh
|
1705003022WL003748
|
Dharmendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
DharmendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-022-001/907
(SONHER)
|
1705003022NRG24020520230099199
|
02/05/2023
|
Bakil Singh Gurjar
|
1705003022WL003748
|
Bakil Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
BakilSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-022-001/908
(SONHER)
|
1705003022NRG24020520230099200
|
02/05/2023
|
Jahendra
|
1705003022WL003748
|
Jahendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
Jahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-022-001/909
(SONHER)
|
1705003022NRG24020520230099201
|
02/05/2023
|
Autar Singh Gurjar
|
1705003022WL003748
|
Autar Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
AutarSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-022-001/910
(SONHER)
|
1705003022NRG24020520230099202
|
02/05/2023
|
Sultan Singh Gurjar
|
1705003022WL003748
|
Sultan Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
SultanSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-022-001/911
(SONHER)
|
1705003022NRG24020520230099203
|
02/05/2023
|
Dashrath
|
1705003022WL003748
|
Dashrath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
Dashrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-022-001/912
(SONHER)
|
1705003022NRG24020520230099204
|
02/05/2023
|
Pratap Singh Gurjar
|
1705003022WL003748
|
Pratap Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
PratapSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-022-001/914
(SONHER)
|
1705003022NRG24020520230099206
|
02/05/2023
|
Rammilan Baghel
|
1705003022WL003748
|
Rammilan Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
RammilanBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-022-001/915
(SONHER)
|
1705003022NRG24020520230099207
|
02/05/2023
|
Man Singh
|
1705003022WL003748
|
Man Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
ManSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-022-001/916
(SONHER)
|
1705003022NRG24020520230099208
|
02/05/2023
|
Bharti
|
1705003022WL003748
|
Bharti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-022-001/917
(SONHER)
|
1705003022NRG24020520230099209
|
02/05/2023
|
Hari Kishan Pal
|
1705003022WL003748
|
Hari Kishan Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
HariKishanPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-022-001/918
(SONHER)
|
1705003022NRG24020520230099210
|
02/05/2023
|
Daulat Singh Baghel
|
1705003022WL003748
|
Daulat Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
DaulatSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-022-001/919
(SONHER)
|
1705003022NRG24020520230099212
|
02/05/2023
|
Pinki Sharma
|
1705003022WL003748
|
Pinki Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
PinkiSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-022-001/919
(SONHER)
|
1705003022NRG24020520230099211
|
02/05/2023
|
Ramkumar Sharma
|
1705003022WL003748
|
Ramkumar Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
RamkumarSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-022-001/920
(SONHER)
|
1705003022NRG24020520230099213
|
02/05/2023
|
Dharm Das Sharama
|
1705003022WL003748
|
Dharm Das Sharama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
DharmDasSharama
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-022-001/921
(SONHER)
|
1705003022NRG24020520230099214
|
02/05/2023
|
Ramvati Adivasi
|
1705003022WL003748
|
Ramvati Adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
RamvatiAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-022-001/922
(SONHER)
|
1705003022NRG24020520230099215
|
02/05/2023
|
Shivendra Singh Rajpoot
|
1705003022WL003748
|
Shivendra Singh Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
ShivendraSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-022-001/923
(SONHER)
|
1705003022NRG24020520230099216
|
02/05/2023
|
Naresh Rajak
|
1705003022WL003748
|
Naresh Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
NareshRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-022-001/924
(SONHER)
|
1705003022NRG24020520230099217
|
02/05/2023
|
Shankar Singh Rajpoot
|
1705003022WL003748
|
Shankar Singh Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
ShankarSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-022-001/925
(SONHER)
|
1705003022NRG24020520230099218
|
02/05/2023
|
Mahesh Prajapati
|
1705003022WL003748
|
Mahesh Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
MaheshPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-022-001/928
(SONHER)
|
1705003022NRG24020520230099219
|
02/05/2023
|
Mehtab Singh
|
1705003022WL003748
|
Mehtab Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
MehtabSingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARWAR
|
MP-05-003-022-001/929
(SONHER)
|
1705003022NRG24020520230099220
|
02/05/2023
|
Laxman Singh Baish
|
1705003022WL003748
|
Laxman Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
LaxmanSinghBaish
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARWAR
|
MP-05-003-022-001/937
(SONHER)
|
1705003022NRG24020520230099223
|
02/05/2023
|
Siddar Singh
|
1705003022WL003748
|
Siddar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
SiddarSingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARWAR
|
MP-05-003-022-001/938
(SONHER)
|
1705003022NRG24020520230099224
|
02/05/2023
|
Rambir
|
1705003022WL003748
|
Rambir
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
Rambir
|
INDIAN BANK(607105)
|
|
135
|
NARWAR
|
MP-05-003-022-001/940
(SONHER)
|
1705003022NRG24020520230099225
|
02/05/2023
|
Bharti Rajak
|
1705003022WL003748
|
Bharti Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
BhartiRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-022-001/941
(SONHER)
|
1705003022NRG24020520230099226
|
02/05/2023
|
Sahab Singh Adiwasi
|
1705003022WL003748
|
Sahab Singh Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
SahabSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-022-001/942
(SONHER)
|
1705003022NRG24020520230099227
|
02/05/2023
|
Dharmendra Adivasi
|
1705003022WL003748
|
Dharmendra Adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
DharmendraAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-022-001/944
(SONHER)
|
1705003022NRG24020520230099228
|
02/05/2023
|
Deepak Rajak
|
1705003022WL003748
|
Deepak Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
DeepakRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-022-001/945
(SONHER)
|
1705003022NRG24020520230099229
|
02/05/2023
|
Kamal Adiwasi
|
1705003022WL003748
|
Kamal Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
KamalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-022-001/946
(SONHER)
|
1705003022NRG24020520230099230
|
02/05/2023
|
Vinod
|
1705003022WL003748
|
Vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-022-001/949
(SONHER)
|
1705003022NRG24020520230099231
|
02/05/2023
|
Mukesh Adivasi
|
1705003022WL003748
|
Mukesh Adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
MukeshAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-022-001/950
(SONHER)
|
1705003022NRG24020520230099232
|
02/05/2023
|
Rahul Adiwasi
|
1705003022WL003748
|
Rahul Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
RahulAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-022-001/951
(SONHER)
|
1705003022NRG24020520230099233
|
02/05/2023
|
Shivraj Singh Baish
|
1705003022WL003748
|
Shivraj Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
ShivrajSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-022-001/959
(SONHER)
|
1705003022NRG24020520230099234
|
02/05/2023
|
Vinod
|
1705003022WL003748
|
Vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-022-001/960
(SONHER)
|
1705003022NRG24020520230099235
|
02/05/2023
|
Durga
|
1705003022WL003748
|
Durga
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
Durga
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-022-001/961
(SONHER)
|
1705003022NRG24020520230099236
|
02/05/2023
|
Ramveer Singh Baish
|
1705003022WL003748
|
Ramveer Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
RamveerSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-022-001/962
(SONHER)
|
1705003022NRG24020520230099237
|
02/05/2023
|
Vinod Jha
|
1705003022WL003748
|
Vinod Jha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
VinodJha
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-022-001/966
(SONHER)
|
1705003022NRG24020520230099238
|
02/05/2023
|
Rajakumari Prajapati
|
1705003022WL003748
|
Rajakumari Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
RajakumariPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-022-001/967
(SONHER)
|
1705003022NRG24020520230099239
|
02/05/2023
|
Sarman
|
1705003022WL003748
|
Sarman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
Sarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-022-001/968
(SONHER)
|
1705003022NRG24020520230099240
|
02/05/2023
|
Satyveer Singh Bais
|
1705003022WL003748
|
Satyveer Singh Bais
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
SatyveerSinghBais
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-022-001/970
(SONHER)
|
1705003022NRG24020520230099241
|
02/05/2023
|
Ganesh
|
1705003022WL003748
|
Ganesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
Ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-022-001/971
(SONHER)
|
1705003022NRG24020520230099242
|
02/05/2023
|
Prakash Jatav
|
1705003022WL003748
|
Prakash Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
PrakashJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-022-001/972
(SONHER)
|
1705003022NRG24020520230099243
|
02/05/2023
|
Maniram Jatav
|
1705003022WL003748
|
Maniram Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
ManiramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-022-001/973
(SONHER)
|
1705003022NRG24020520230099244
|
02/05/2023
|
Ramkishan Jatav
|
1705003022WL003748
|
Ramkishan Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
RamkishanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-022-001/976
(SONHER)
|
1705003022NRG24020520230099245
|
02/05/2023
|
Jasvanta Adivasi
|
1705003022WL003748
|
Jasvanta Adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
JasvantaAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-022-001/977
(SONHER)
|
1705003022NRG24020520230099246
|
02/05/2023
|
Pragi Jatav
|
1705003022WL003748
|
Pragi Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
PragiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-022-001/978
(SONHER)
|
1705003022NRG24020520230099247
|
02/05/2023
|
Bhagwati
|
1705003022WL003748
|
Bhagwati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
Bhagwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-022-001/979
(SONHER)
|
1705003022NRG24020520230099248
|
02/05/2023
|
Govindi
|
1705003022WL003748
|
Govindi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
Govindi
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-022-001/980
(SONHER)
|
1705003022NRG24020520230099249
|
02/05/2023
|
Panchu
|
1705003022WL003748
|
Panchu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
Panchu
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-022-001/981
(SONHER)
|
1705003022NRG24020520230099250
|
02/05/2023
|
Ramkishor
|
1705003022WL003748
|
Ramkishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
Ramkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-022-001/982
(SONHER)
|
1705003022NRG24020520230099251
|
02/05/2023
|
Dharvin Prajapati
|
1705003022WL003748
|
Dharvin Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
DharvinPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-022-001/984
(SONHER)
|
1705003022NRG24020520230099252
|
02/05/2023
|
Ramkishan Baghel
|
1705003022WL003748
|
Ramkishan Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
RamkishanBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-022-001/985
(SONHER)
|
1705003022NRG24020520230099253
|
02/05/2023
|
Ghamandi Prajapati
|
1705003022WL003748
|
Ghamandi Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
GhamandiPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-022-001/986
(SONHER)
|
1705003022NRG24020520230099254
|
02/05/2023
|
Jitendra Prajapati
|
1705003022WL003748
|
Jitendra Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
JitendraPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-022-001/987
(SONHER)
|
1705003022NRG24020520230099255
|
02/05/2023
|
Kamal Kishor Prajapati
|
1705003022WL003748
|
Kamal Kishor Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
KamalKishorPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-022-001/988
(SONHER)
|
1705003022NRG24020520230099256
|
02/05/2023
|
Pramod
|
1705003022WL003748
|
Pramod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-022-001/989
(SONHER)
|
1705003022NRG24020520230099257
|
02/05/2023
|
Suresh Singh Jatav
|
1705003022WL003748
|
Suresh Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
SureshSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-022-001/990
(SONHER)
|
1705003022NRG24020520230099258
|
02/05/2023
|
Balakrishan
|
1705003022WL003748
|
Balakrishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
Balakrishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-022-001/991
(SONHER)
|
1705003022NRG24020520230099259
|
02/05/2023
|
Arjun Jatav
|
1705003022WL003748
|
Arjun Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
ArjunJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-022-001/992
(SONHER)
|
1705003022NRG24020520230099260
|
02/05/2023
|
Ashok Jatav
|
1705003022WL003748
|
Ashok Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
AshokJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-022-001/995
(SONHER)
|
1705003022NRG24020520230099261
|
02/05/2023
|
KALLU
|
1705003022WL003748
|
KALLU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
KALLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-022-001/997
(SONHER)
|
1705003022NRG24020520230099262
|
02/05/2023
|
JAYPAL SINGH
|
1705003022WL003748
|
JAYPAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
JAYPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-022-001/997-A
(SONHER)
|
1705003022NRG24020520230099264
|
02/05/2023
|
Bandna Baish
|
1705003022WL003748
|
Bandna Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
BandnaBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-022-001/997-A
(SONHER)
|
1705003022NRG24020520230099263
|
02/05/2023
|
Sandeep Singh
|
1705003022WL003748
|
Sandeep Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
SandeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-022-001/997-B
(SONHER)
|
1705003022NRG24020520230099265
|
02/05/2023
|
Pratap
|
1705003022WL003748
|
Pratap
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
Pratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-022-001/999
(SONHER)
|
1705003022NRG24020520230099266
|
02/05/2023
|
SHELENDRA GURJAR
|
1705003022WL003748
|
SHELENDRA GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
SHELENDRAGURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190944
|
190944
|
|
|
|
|
|
|
|
|
177
|
NARWAR
|
MP-05-003-051-001/144
(SAMUNHA)
|
1705003051NRG24020520230098253
|
02/05/2023
|
Balla Singh
|
1705003051WL003690
|
Balla Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
BallaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
178
|
NARWAR
|
MP-05-003-022-001/357
(SONHER)
|
1705003022NRG24020520230099127
|
02/05/2023
|
RAMKISHAN
|
1705003022WL003748
|
RAMKISHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333914
|
|
RAMKISHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
NARWAR
|
MP-05-003-051-001/158-B
(SAMUNHA)
|
1705003051NRG24020520230098256
|
02/05/2023
|
ROHIT JATAV
|
1705003051WL003690
|
ROHIT JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690333914
|
|
ROHITJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NARWAR
|
MP-05-003-051-001/244-B
(SAMUNHA)
|
1705003051NRG24020520230098260
|
02/05/2023
|
LALI LODHI
|
1705003051WL003690
|
LALI LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690333914
|
|
LALILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NARWAR
|
MP-05-003-051-001/251-B
(SAMUNHA)
|
1705003051NRG24020520230098262
|
02/05/2023
|
NARESH KEWAT
|
1705003051WL003690
|
NARESH KEWAT
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690333914
|
|
NARESHKEWAT
|
STATE BANK OF INDIA(508548)
|
|
182
|
NARWAR
|
MP-05-003-051-001/33
(SAMUNHA)
|
1705003051NRG24020520230098270
|
02/05/2023
|
SURENDRA BADHAI
|
1705003051WL003690
|
SURENDRA BADHAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690333914
|
|
SURENDRABADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NARWAR
|
MP-05-003-051-001/36-B
(SAMUNHA)
|
1705003051NRG24020520230098273
|
02/05/2023
|
BHAGWATI KEWAT
|
1705003051WL003690
|
BHAGWATI KEWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690333914
|
|
BHAGWATIKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241332
|
241332
|
|
|
|
|
|
|
|