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-05-003-046-001/97-A (FATEHPUR)
|
1705003046NRG24040820230653688
|
04/08/2023
|
prabhu kushwah
|
1705003046WL022710
|
prabhu kushwah
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
prabhukushwah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-022-001/826 (SONHER)
|
1705003022NRG24020820230644237
|
04/08/2023
|
Girraj Singh Tomar
|
1705003022WL022184
|
Girraj Singh Tomar
|
00165
|
IBKL0001564
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453482365
|
|
GirrajSinghTomar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-046-001/250-B (FATEHPUR)
|
1705003046NRG24040820230653639
|
04/08/2023
|
baderaja parmar
|
1705003046WL022710
|
baderaja parmar
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
baderajaparmar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-046-001/152-D (FATEHPUR)
|
1705003046NRG24040820230653623
|
04/08/2023
|
RAJKUMARI SHIVHARE
|
1705003046WL022710
|
RAJKUMARI SHIVHARE
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
RAJKUMARISHIVHARE
|
STATE BANK OF INDIA(508548)
|
5
|
NARWAR
|
MP-05-003-046-001/154-A (FATEHPUR)
|
1705003046NRG24040820230653627
|
04/08/2023
|
dinesh kushwah
|
1705003046WL022710
|
dinesh kushwah
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
dineshkushwah
|
STATE BANK OF INDIA(508548)
|
6
|
NARWAR
|
MP-05-003-046-001/155-D (FATEHPUR)
|
1705003046NRG24040820230653629
|
04/08/2023
|
rajni kushwah
|
1705003046WL022710
|
rajni kushwah
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
rajnikushwah
|
STATE BANK OF INDIA(508548)
|
7
|
NARWAR
|
MP-05-003-046-001/180-A (FATEHPUR)
|
1705003046NRG24040820230653630
|
04/08/2023
|
mahesh kushwah
|
1705003046WL022710
|
mahesh kushwah
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
maheshkushwah
|
STATE BANK OF INDIA(508548)
|
8
|
NARWAR
|
MP-05-003-046-001/181-A (FATEHPUR)
|
1705003046NRG24040820230653633
|
04/08/2023
|
radha kushwah
|
1705003046WL022710
|
radha kushwah
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
radhakushwah
|
STATE BANK OF INDIA(508548)
|
9
|
NARWAR
|
MP-05-003-046-001/255-A (FATEHPUR)
|
1705003046NRG24040820230653640
|
04/08/2023
|
nand kumar kushwah
|
1705003046WL022710
|
nand kumar kushwah
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
nandkumarkushwah
|
STATE BANK OF INDIA(508548)
|
10
|
NARWAR
|
MP-05-003-046-001/255-D (FATEHPUR)
|
1705003046NRG24040820230653643
|
04/08/2023
|
kajal kushwah
|
1705003046WL022710
|
kajal kushwah
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
kajalkushwah
|
STATE BANK OF INDIA(508548)
|
11
|
NARWAR
|
MP-05-003-046-001/27-A (FATEHPUR)
|
1705003046NRG24040820230653653
|
04/08/2023
|
indrapal singh parmar
|
1705003046WL022710
|
indrapal singh parmar
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
indrapalsinghparmar
|
STATE BANK OF INDIA(508548)
|
12
|
NARWAR
|
MP-05-003-046-001/398 (FATEHPUR)
|
1705003046NRG24040820230653662
|
04/08/2023
|
ramesh paras
|
1705003046WL022710
|
ramesh paras
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
rameshparas
|
STATE BANK OF INDIA(508548)
|
13
|
NARWAR
|
MP-05-003-046-001/401 (FATEHPUR)
|
1705003046NRG24040820230653665
|
04/08/2023
|
vimla jatav
|
1705003046WL022710
|
vimla jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
vimlajatav
|
STATE BANK OF INDIA(508548)
|
14
|
NARWAR
|
MP-05-003-046-001/401-A (FATEHPUR)
|
1705003046NRG24040820230653667
|
04/08/2023
|
kiran jatav
|
1705003046WL022710
|
kiran jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
kiranjatav
|
STATE BANK OF INDIA(508548)
|
15
|
NARWAR
|
MP-05-003-046-001/6-C (FATEHPUR)
|
1705003046NRG24040820230653672
|
04/08/2023
|
kamla shivhare
|
1705003046WL022710
|
kamla shivhare
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
kamlashivhare
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
NARWAR
|
MP-05-003-046-001/65-A (FATEHPUR)
|
1705003046NRG24040820230653674
|
04/08/2023
|
narendra jatav
|
1705003046WL022710
|
narendra jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
narendrajatav
|
STATE BANK OF INDIA(508548)
|
17
|
NARWAR
|
MP-05-003-046-001/88-A (FATEHPUR)
|
1705003046NRG24040820230653682
|
04/08/2023
|
rani shivhare
|
1705003046WL022710
|
rani shivhare
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
ranishivhare
|
STATE BANK OF INDIA(508548)
|
18
|
NARWAR
|
MP-05-003-046-001/88-A (FATEHPUR)
|
1705003046NRG24040820230653683
|
04/08/2023
|
rupanshi shivhare
|
1705003046WL022710
|
rupanshi shivhare
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
rupanshishivhare
|
STATE BANK OF INDIA(508548)
|
19
|
NARWAR
|
MP-05-003-046-001/88-C (FATEHPUR)
|
1705003046NRG24040820230653685
|
04/08/2023
|
kamla shivhare
|
1705003046WL022710
|
kamla shivhare
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
kamlashivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
20
|
NARWAR
|
MP-05-003-022-001/816 (SONHER)
|
1705003022NRG24020820230644233
|
04/08/2023
|
Devendra Chaturvedi
|
1705003022WL022184
|
Devendra Chaturvedi
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
DevendraChaturvedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
21
|
NARWAR
|
MP-05-003-046-001/104-A (FATEHPUR)
|
1705003046NRG24040820230653608
|
04/08/2023
|
prakash jatav
|
1705003046WL022710
|
prakash jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
prakashjatav
|
STATE BANK OF INDIA(508548)
|
22
|
NARWAR
|
MP-05-003-046-001/121 (FATEHPUR)
|
1705003046NRG24040820230653611
|
04/08/2023
|
shashi shivhare
|
1705003046WL022710
|
shashi shivhare
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
shashishivhare
|
STATE BANK OF INDIA(508548)
|
23
|
NARWAR
|
MP-05-003-046-001/126-B (FATEHPUR)
|
1705003046NRG24040820230653613
|
04/08/2023
|
anita kushwah
|
1705003046WL022710
|
anita kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
anitakushwah
|
STATE BANK OF INDIA(508548)
|
24
|
NARWAR
|
MP-05-003-046-001/127 (FATEHPUR)
|
1705003046NRG24040820230653615
|
04/08/2023
|
bholaram
|
1705003046WL022710
|
bholaram
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
bholaram
|
STATE BANK OF INDIA(508548)
|
25
|
NARWAR
|
MP-05-003-046-001/127 (FATEHPUR)
|
1705003046NRG24040820230653616
|
04/08/2023
|
kushama jatav
|
1705003046WL022710
|
kushama jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
kushamajatav
|
STATE BANK OF INDIA(508548)
|
26
|
NARWAR
|
MP-05-003-046-001/153-A (FATEHPUR)
|
1705003046NRG24040820230653624
|
04/08/2023
|
salikram kushwah
|
1705003046WL022710
|
salikram kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
salikramkushwah
|
STATE BANK OF INDIA(508548)
|
27
|
NARWAR
|
MP-05-003-046-001/153-B (FATEHPUR)
|
1705003046NRG24040820230653625
|
04/08/2023
|
kamlesh kushwah
|
1705003046WL022710
|
kamlesh kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
kamleshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
NARWAR
|
MP-05-003-046-001/153-C (FATEHPUR)
|
1705003046NRG24040820230653626
|
04/08/2023
|
sorabh kushwah
|
1705003046WL022710
|
sorabh kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
sorabhkushwah
|
STATE BANK OF INDIA(508548)
|
29
|
NARWAR
|
MP-05-003-046-001/181-A (FATEHPUR)
|
1705003046NRG24040820230653632
|
04/08/2023
|
kallu kushwah
|
1705003046WL022710
|
kallu kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
kallukushwah
|
STATE BANK OF INDIA(508548)
|
30
|
NARWAR
|
MP-05-003-046-001/184-A (FATEHPUR)
|
1705003046NRG24040820230653634
|
04/08/2023
|
angori kushwah
|
1705003046WL022710
|
angori kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
angorikushwah
|
STATE BANK OF INDIA(508548)
|
31
|
NARWAR
|
MP-05-003-046-001/19-B (FATEHPUR)
|
1705003046NRG24040820230653635
|
04/08/2023
|
rekha kushwah
|
1705003046WL022710
|
rekha kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
rekhakushwah
|
STATE BANK OF INDIA(508548)
|
32
|
NARWAR
|
MP-05-003-046-001/19-C (FATEHPUR)
|
1705003046NRG24040820230653636
|
04/08/2023
|
sukhavati kushwah
|
1705003046WL022710
|
sukhavati kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
sukhavatikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
NARWAR
|
MP-05-003-046-001/264-A (FATEHPUR)
|
1705003046NRG24040820230653646
|
04/08/2023
|
prem kuswah
|
1705003046WL022710
|
prem kuswah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
premkuswah
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
NARWAR
|
MP-05-003-046-001/264-A (FATEHPUR)
|
1705003046NRG24040820230653647
|
04/08/2023
|
rachna kushwah
|
1705003046WL022710
|
rachna kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
rachnakushwah
|
STATE BANK OF INDIA(508548)
|
35
|
NARWAR
|
MP-05-003-046-001/264-D (FATEHPUR)
|
1705003046NRG24040820230653649
|
04/08/2023
|
rambabu kushwah
|
1705003046WL022710
|
rambabu kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
rambabukushwah
|
STATE BANK OF INDIA(508548)
|
36
|
NARWAR
|
MP-05-003-046-001/265-D (FATEHPUR)
|
1705003046NRG24040820230653651
|
04/08/2023
|
pooja kushwah
|
1705003046WL022710
|
pooja kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
poojakushwah
|
STATE BANK OF INDIA(508548)
|
37
|
NARWAR
|
MP-05-003-046-001/266-A (FATEHPUR)
|
1705003046NRG24040820230653652
|
04/08/2023
|
buddh singh
|
1705003046WL022710
|
buddh singh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
buddhsingh
|
STATE BANK OF INDIA(508548)
|
38
|
NARWAR
|
MP-05-003-046-001/401-A (FATEHPUR)
|
1705003046NRG24040820230653666
|
04/08/2023
|
dharmendra jatav
|
1705003046WL022710
|
dharmendra jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
dharmendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
NARWAR
|
MP-05-003-046-001/6-C (FATEHPUR)
|
1705003046NRG24040820230653671
|
04/08/2023
|
dhaniram shivhare
|
1705003046WL022710
|
dhaniram shivhare
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
dhaniramshivhare
|
STATE BANK OF INDIA(508548)
|
40
|
NARWAR
|
MP-05-003-046-001/65-A (FATEHPUR)
|
1705003046NRG24040820230653675
|
04/08/2023
|
indra jatav
|
1705003046WL022710
|
indra jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
indrajatav
|
STATE BANK OF INDIA(508548)
|
41
|
NARWAR
|
MP-05-003-046-001/65-C (FATEHPUR)
|
1705003046NRG24040820230653677
|
04/08/2023
|
kapoori jatav
|
1705003046WL022710
|
kapoori jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
kapoorijatav
|
STATE BANK OF INDIA(508548)
|
42
|
NARWAR
|
MP-05-003-046-001/65-C (FATEHPUR)
|
1705003046NRG24040820230653678
|
04/08/2023
|
mungaram jatav
|
1705003046WL022710
|
mungaram jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
mungaramjatav
|
STATE BANK OF INDIA(508548)
|
43
|
NARWAR
|
MP-05-003-046-001/88-A (FATEHPUR)
|
1705003046NRG24040820230653681
|
04/08/2023
|
ghansyam shivhare
|
1705003046WL022710
|
ghansyam shivhare
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
ghansyamshivhare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
44
|
NARWAR
|
MP-05-003-022-001/101-B (SONHER)
|
1705003022NRG24020820230644190
|
04/08/2023
|
PHOOLCHAND
|
1705003022WL022184
|
PHOOLCHAND
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
PHOOLCHAND
|
STATE BANK OF INDIA(508548)
|
45
|
NARWAR
|
MP-05-003-022-001/1015 (SONHER)
|
1705003022NRG24020820230644195
|
04/08/2023
|
Dinesh Kumar Sharma
|
1705003022WL022184
|
Dinesh Kumar Sharma
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
DineshKumarSharma
|
STATE BANK OF INDIA(508548)
|
46
|
NARWAR
|
MP-05-003-022-001/1017 (SONHER)
|
1705003022NRG24020820230644196
|
04/08/2023
|
Ajay Singh Baish
|
1705003022WL022184
|
Ajay Singh Baish
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
AjaySinghBaish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
NARWAR
|
MP-05-003-022-001/1028 (SONHER)
|
1705003022NRG24020820230644199
|
04/08/2023
|
Lalla Prajapati
|
1705003022WL022184
|
Lalla Prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
LallaPrajapati
|
STATE BANK OF INDIA(508548)
|
48
|
NARWAR
|
MP-05-003-022-001/1029 (SONHER)
|
1705003022NRG24020820230644200
|
04/08/2023
|
Kamlesh
|
1705003022WL022184
|
Kamlesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
49
|
NARWAR
|
MP-05-003-022-001/103-A (SONHER)
|
1705003022NRG24020820230644201
|
04/08/2023
|
ashok
|
1705003022WL022184
|
ashok
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
50
|
NARWAR
|
MP-05-003-022-001/366 (SONHER)
|
1705003022NRG24020820230644221
|
04/08/2023
|
shivcharan
|
1705003022WL022184
|
shivcharan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
NARWAR
|
MP-05-003-022-001/401-A (SONHER)
|
1705003022NRG24020820230644222
|
04/08/2023
|
Ramakant Choube
|
1705003022WL022184
|
Ramakant Choube
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
RamakantChoube
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
NARWAR
|
MP-05-003-022-001/817 (SONHER)
|
1705003022NRG24020820230644234
|
04/08/2023
|
Dilip Chaturvedi
|
1705003022WL022184
|
Dilip Chaturvedi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
DilipChaturvedi
|
STATE BANK OF INDIA(508548)
|
53
|
NARWAR
|
MP-05-003-022-001/902-A (SONHER)
|
1705003022NRG24020820230644282
|
04/08/2023
|
MANOJKUMAR SHARMA
|
1705003022WL022184
|
MANOJKUMAR SHARMA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
MANOJKUMARSHARMA
|
STATE BANK OF INDIA(508548)
|
54
|
NARWAR
|
MP-05-003-022-001/902-A (SONHER)
|
1705003022NRG24020820230644283
|
04/08/2023
|
RANJANA DEVI
|
1705003022WL022184
|
RANJANA DEVI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
RANJANADEVI
|
STATE BANK OF INDIA(508548)
|
55
|
NARWAR
|
MP-05-003-022-001/913 (SONHER)
|
1705003022NRG24020820230644293
|
04/08/2023
|
KADAM SINGH BAGHEL
|
1705003022WL022184
|
KADAM SINGH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
KADAMSINGHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
NARWAR
|
MP-05-003-022-001/93-A (SONHER)
|
1705003022NRG24020820230644307
|
04/08/2023
|
KALLI PRAJAPATI
|
1705003022WL022184
|
KALLI PRAJAPATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
KALLIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
57
|
NARWAR
|
MP-05-003-034-001/152 (FOOLPUR)
|
1705003074NRG24040820230653358
|
04/08/2023
|
pratap singh kushwah
|
1705003074WL022698
|
pratap singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
pratapsinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
NARWAR
|
MP-05-003-034-001/157-A (FOOLPUR)
|
1705003074NRG24040820230653359
|
04/08/2023
|
Kusum
|
1705003074WL022698
|
Kusum
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
59
|
NARWAR
|
MP-05-003-034-001/158-A (FOOLPUR)
|
1705003074NRG24040820230653360
|
04/08/2023
|
Jashoda
|
1705003074WL022698
|
Jashoda
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
Jashoda
|
STATE BANK OF INDIA(508548)
|
60
|
NARWAR
|
MP-05-003-034-001/160-B (FOOLPUR)
|
1705003074NRG24040820230653362
|
04/08/2023
|
Rani
|
1705003074WL022698
|
Rani
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
61
|
NARWAR
|
MP-05-003-034-001/164-D (FOOLPUR)
|
1705003074NRG24040820230653364
|
04/08/2023
|
Jashman
|
1705003074WL022698
|
Jashman
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
Jashman
|
STATE BANK OF INDIA(508548)
|
62
|
NARWAR
|
MP-05-003-046-001/121 (FATEHPUR)
|
1705003046NRG24040820230653610
|
04/08/2023
|
chotelal shivhare
|
1705003046WL022710
|
chotelal shivhare
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
chotelalshivhare
|
STATE BANK OF INDIA(508548)
|
63
|
NARWAR
|
MP-05-003-046-001/129 (FATEHPUR)
|
1705003046NRG24040820230653617
|
04/08/2023
|
JIHANA
|
1705003046WL022710
|
JIHANA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
JIHANA
|
STATE BANK OF INDIA(508548)
|
64
|
NARWAR
|
MP-05-003-046-001/180-C (FATEHPUR)
|
1705003046NRG24040820230653631
|
04/08/2023
|
jaibaiya kushwah
|
1705003046WL022710
|
jaibaiya kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
jaibaiyakushwah
|
STATE BANK OF INDIA(508548)
|
65
|
NARWAR
|
MP-05-003-046-001/227 (FATEHPUR)
|
1705003046NRG24040820230653637
|
04/08/2023
|
KAPOORI
|
1705003046WL022710
|
KAPOORI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
KAPOORI
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
NARWAR
|
MP-05-003-046-001/255-B (FATEHPUR)
|
1705003046NRG24040820230653641
|
04/08/2023
|
malti kushwah
|
1705003046WL022710
|
malti kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
maltikushwah
|
STATE BANK OF INDIA(508548)
|
67
|
NARWAR
|
MP-05-003-046-001/265-C (FATEHPUR)
|
1705003046NRG24040820230653650
|
04/08/2023
|
anil kushwah
|
1705003046WL022710
|
anil kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
anilkushwah
|
STATE BANK OF INDIA(508548)
|
68
|
NARWAR
|
MP-05-003-046-001/393-A (FATEHPUR)
|
1705003046NRG24040820230653657
|
04/08/2023
|
laxmi jatav
|
1705003046WL022710
|
laxmi jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
laxmijatav
|
STATE BANK OF INDIA(508548)
|
69
|
NARWAR
|
MP-05-003-046-001/397 (FATEHPUR)
|
1705003046NRG24040820230653659
|
04/08/2023
|
ASHA JATAV
|
1705003046WL022710
|
ASHA JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
ASHAJATAV
|
STATE BANK OF INDIA(508548)
|
70
|
NARWAR
|
MP-05-003-046-001/397 (FATEHPUR)
|
1705003046NRG24040820230653658
|
04/08/2023
|
BIHARI JATAV
|
1705003046WL022710
|
BIHARI JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
BIHARIJATAV
|
STATE BANK OF INDIA(508548)
|
71
|
NARWAR
|
MP-05-003-046-001/401 (FATEHPUR)
|
1705003046NRG24040820230653664
|
04/08/2023
|
munnalal jatav
|
1705003046WL022710
|
munnalal jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
munnalaljatav
|
STATE BANK OF INDIA(508548)
|
72
|
NARWAR
|
MP-05-003-046-001/89 (FATEHPUR)
|
1705003046NRG24040820230653686
|
04/08/2023
|
krisinpal Singh bundela
|
1705003046WL022710
|
krisinpal Singh bundela
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
krisinpalSinghbundela
|
MADHYANCHAL GRAMIN BANK(607232)
|
73
|
NARWAR
|
MP-05-003-074-001/101-C (KAIKHODA)
|
1705003074NRG24040820230653369
|
04/08/2023
|
RANI KUSHWAH
|
1705003074WL022698
|
RANI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
RANIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
74
|
NARWAR
|
MP-05-003-074-001/102 (KAIKHODA)
|
1705003074NRG24040820230653370
|
04/08/2023
|
kamal
|
1705003074WL022698
|
kamal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
NARWAR
|
MP-05-003-074-001/30-C (KAIKHODA)
|
1705003074NRG24040820230653388
|
04/08/2023
|
harnam
|
1705003074WL022698
|
harnam
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
harnam
|
STATE BANK OF INDIA(508548)
|
76
|
NARWAR
|
MP-05-003-074-001/38-C (KAIKHODA)
|
1705003074NRG24040820230653389
|
04/08/2023
|
lal singh
|
1705003074WL022698
|
lal singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
NARWAR
|
MP-05-003-074-003/10 (KAIKHODA)
|
1705003074NRG24040820230653402
|
04/08/2023
|
bhagbati
|
1705003074WL022698
|
bhagbati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
bhagbati
|
STATE BANK OF INDIA(508548)
|
78
|
NARWAR
|
MP-05-003-074-003/10-D (KAIKHODA)
|
1705003074NRG24040820230653403
|
04/08/2023
|
bandana kushwah
|
1705003074WL022698
|
bandana kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
bandanakushwah
|
STATE BANK OF INDIA(508548)
|
79
|
NARWAR
|
MP-05-003-074-003/100-A (KAIKHODA)
|
1705003074NRG24040820230653404
|
04/08/2023
|
punam baghel
|
1705003074WL022698
|
punam baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
punambaghel
|
STATE BANK OF INDIA(508548)
|
80
|
NARWAR
|
MP-05-003-074-003/15-D (KAIKHODA)
|
1705003074NRG24040820230653411
|
04/08/2023
|
shiv singh baghel
|
1705003074WL022698
|
shiv singh baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
shivsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
NARWAR
|
MP-05-003-074-003/2-A (KAIKHODA)
|
1705003074NRG24040820230653414
|
04/08/2023
|
kusum
|
1705003074WL022698
|
kusum
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
82
|
NARWAR
|
MP-05-003-074-003/39-C (KAIKHODA)
|
1705003074NRG24040820230653419
|
04/08/2023
|
neetu
|
1705003074WL022698
|
neetu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
neetu
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
NARWAR
|
MP-05-003-074-003/454 (KAIKHODA)
|
1705003074NRG24040820230653424
|
04/08/2023
|
GOMTI KUSHWAH
|
1705003074WL022698
|
GOMTI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
GOMTIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
84
|
NARWAR
|
MP-05-003-074-003/55-A (KAIKHODA)
|
1705003074NRG24040820230653429
|
04/08/2023
|
ray singh
|
1705003074WL022698
|
ray singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
85
|
NARWAR
|
MP-05-003-074-003/71 (KAIKHODA)
|
1705003074NRG24040820230653440
|
04/08/2023
|
kedar
|
1705003074WL022698
|
kedar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
kedar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
86
|
NARWAR
|
MP-05-003-034-001/163-A (FOOLPUR)
|
1705003074NRG24040820230653363
|
04/08/2023
|
Stend
|
1705003074WL022698
|
Stend
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453482365
|
|
Stend
|
UNION BANK OF INDIA(508500)
|
87
|
NARWAR
|
MP-05-003-046-001/126-B (FATEHPUR)
|
1705003046NRG24040820230653612
|
04/08/2023
|
ashok kushwah
|
1705003046WL022710
|
ashok kushwah
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
ashokkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
88
|
NARWAR
|
MP-05-003-034-001/174-B (FOOLPUR)
|
1705003074NRG24040820230653368
|
04/08/2023
|
Rajni
|
1705003074WL022698
|
Rajni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
Rajni
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
NARWAR
|
MP-05-003-046-001/104-A (FATEHPUR)
|
1705003046NRG24040820230653609
|
04/08/2023
|
sagar jatav
|
1705003046WL022710
|
sagar jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
sagarjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
90
|
NARWAR
|
MP-05-003-046-001/256-A (FATEHPUR)
|
1705003046NRG24040820230653644
|
04/08/2023
|
savitri kushwah
|
1705003046WL022710
|
savitri kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
savitrikushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
91
|
NARWAR
|
MP-05-003-046-001/88-B (FATEHPUR)
|
1705003046NRG24040820230653684
|
04/08/2023
|
banti shivhare
|
1705003046WL022710
|
banti shivhare
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
bantishivhare
|
STATE BANK OF INDIA(508548)
|
92
|
NARWAR
|
MP-05-003-074-001/180-C (KAIKHODA)
|
1705003074NRG24040820230653382
|
04/08/2023
|
brijmohan singh
|
1705003074WL022698
|
brijmohan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
brijmohansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
93
|
NARWAR
|
MP-05-003-074-001/185-A (KAIKHODA)
|
1705003074NRG24040820230653383
|
04/08/2023
|
rekha bai
|
1705003074WL022698
|
rekha bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
rekhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
94
|
NARWAR
|
MP-05-003-074-001/267-A (KAIKHODA)
|
1705003074NRG24040820230653387
|
04/08/2023
|
vijay
|
1705003074WL022698
|
vijay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
95
|
NARWAR
|
MP-05-003-074-001/460 (KAIKHODA)
|
1705003074NRG24040820230653391
|
04/08/2023
|
urmila
|
1705003074WL022698
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
NARWAR
|
MP-05-003-074-001/463 (KAIKHODA)
|
1705003074NRG24040820230653392
|
04/08/2023
|
jawahar singh
|
1705003074WL022698
|
jawahar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
jawaharsingh
|
STATE BANK OF INDIA(508548)
|
97
|
NARWAR
|
MP-05-003-074-001/674 (KAIKHODA)
|
1705003074NRG24040820230653396
|
04/08/2023
|
ram bai
|
1705003074WL022698
|
ram bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
98
|
NARWAR
|
MP-05-003-074-002/721 (KAIKHODA)
|
1705003074NRG24040820230653401
|
04/08/2023
|
bagho
|
1705003074WL022698
|
bagho
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
bagho
|
MADHYANCHAL GRAMIN BANK(607232)
|
99
|
NARWAR
|
MP-05-003-074-003/221-C (KAIKHODA)
|
1705003074NRG24040820230653415
|
04/08/2023
|
Ramhet
|
1705003074WL022698
|
Ramhet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
Ramhet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
NARWAR
|
MP-05-003-074-003/469-C (KAIKHODA)
|
1705003074NRG24040820230653425
|
04/08/2023
|
vinayak parihar
|
1705003074WL022698
|
vinayak parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
vinayakparihar
|
STATE BANK OF INDIA(508548)
|
101
|
NARWAR
|
MP-05-003-074-003/523-A (KAIKHODA)
|
1705003074NRG24040820230653427
|
04/08/2023
|
ramdeen
|
1705003074WL022698
|
ramdeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
102
|
NARWAR
|
MP-05-003-074-003/722 (KAIKHODA)
|
1705003074NRG24040820230653441
|
04/08/2023
|
ramkhtiyar
|
1705003074WL022698
|
ramkhtiyar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
ramkhtiyar
|
STATE BANK OF INDIA(508548)
|
103
|
NARWAR
|
MP-05-003-074-003/723 (KAIKHODA)
|
1705003074NRG24040820230653442
|
04/08/2023
|
reena
|
1705003074WL022698
|
reena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
reena
|
STATE BANK OF INDIA(508548)
|
104
|
NARWAR
|
MP-05-003-074-003/903 (KAIKHODA)
|
1705003074NRG24040820230653443
|
04/08/2023
|
seema
|
1705003074WL022698
|
seema
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
seema
|
MADHYANCHAL GRAMIN BANK(607232)
|
105
|
NARWAR
|
MP-05-003-074-003/910 (KAIKHODA)
|
1705003074NRG24040820230653445
|
04/08/2023
|
ramprasad
|
1705003074WL022698
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
106
|
NARWAR
|
MP-05-003-074-003/94-C (KAIKHODA)
|
1705003074NRG24040820230653446
|
04/08/2023
|
pahar singh
|
1705003074WL022698
|
pahar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
paharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
107
|
NARWAR
|
MP-05-003-046-001/398 (FATEHPUR)
|
1705003046NRG24040820230653663
|
04/08/2023
|
SUNITA PARAS
|
1705003046WL022710
|
SUNITA PARAS
|
00662
|
BDBL0001373
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
SUNITAPARAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
108
|
NARWAR
|
MP-05-003-022-001/1001 (SONHER)
|
1705003022NRG24020820230644184
|
04/08/2023
|
VIJAY SINGH
|
1705003022WL022184
|
VIJAY SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
VIJAYSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
109
|
NARWAR
|
MP-05-003-022-001/1002 (SONHER)
|
1705003022NRG24020820230644185
|
04/08/2023
|
SUGHAR SINGH
|
1705003022WL022184
|
SUGHAR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
SUGHARSINGH
|
STATE BANK OF INDIA(508548)
|
110
|
NARWAR
|
MP-05-003-022-001/1003 (SONHER)
|
1705003022NRG24020820230644187
|
04/08/2023
|
Suresh Jatav
|
1705003022WL022184
|
Suresh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
SureshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
NARWAR
|
MP-05-003-022-001/1004 (SONHER)
|
1705003022NRG24020820230644188
|
04/08/2023
|
Lalla
|
1705003022WL022184
|
Lalla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
Lalla
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
NARWAR
|
MP-05-003-022-001/1007 (SONHER)
|
1705003022NRG24020820230644189
|
04/08/2023
|
Satish Pal
|
1705003022WL022184
|
Satish Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
SatishPal
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
NARWAR
|
MP-05-003-022-001/1011 (SONHER)
|
1705003022NRG24020820230644191
|
04/08/2023
|
Seevi Prajapati
|
1705003022WL022184
|
Seevi Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
SeeviPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
NARWAR
|
MP-05-003-022-001/1012 (SONHER)
|
1705003022NRG24020820230644192
|
04/08/2023
|
Rakesh
|
1705003022WL022184
|
Rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
NARWAR
|
MP-05-003-022-001/1013 (SONHER)
|
1705003022NRG24020820230644193
|
04/08/2023
|
Veerpal Adivasi
|
1705003022WL022184
|
Veerpal Adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
VeerpalAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
NARWAR
|
MP-05-003-022-001/1014 (SONHER)
|
1705003022NRG24020820230644194
|
04/08/2023
|
Ramdas
|
1705003022WL022184
|
Ramdas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
Ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
NARWAR
|
MP-05-003-022-001/1025 (SONHER)
|
1705003022NRG24020820230644197
|
04/08/2023
|
Sardar
|
1705003022WL022184
|
Sardar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
Sardar
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
NARWAR
|
MP-05-003-022-001/1026 (SONHER)
|
1705003022NRG24020820230644198
|
04/08/2023
|
Ramkankan
|
1705003022WL022184
|
Ramkankan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
Ramkankan
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
NARWAR
|
MP-05-003-022-001/112-B (SONHER)
|
1705003022NRG24020820230644202
|
04/08/2023
|
JAYVEER JHA
|
1705003022WL022184
|
JAYVEER JHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
JAYVEERJHA
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
NARWAR
|
MP-05-003-022-001/122-B (SONHER)
|
1705003022NRG24020820230644203
|
04/08/2023
|
RAJ BAHADUR SINGH BAISH
|
1705003022WL022184
|
RAJ BAHADUR SINGH BAISH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
RAJBAHADURSINGHBAISH
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
NARWAR
|
MP-05-003-022-001/130-C (SONHER)
|
1705003022NRG24020820230644205
|
04/08/2023
|
komesh
|
1705003022WL022184
|
komesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
komesh
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
NARWAR
|
MP-05-003-022-001/130-D (SONHER)
|
1705003022NRG24020820230644206
|
04/08/2023
|
radha
|
1705003022WL022184
|
radha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
NARWAR
|
MP-05-003-022-001/218-B (SONHER)
|
1705003022NRG24020820230644210
|
04/08/2023
|
Jayvant Singh Baish
|
1705003022WL022184
|
Jayvant Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
JayvantSinghBaish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
124
|
NARWAR
|
MP-05-003-022-001/218-C (SONHER)
|
1705003022NRG24020820230644211
|
04/08/2023
|
Badashah Singh Rajpoot
|
1705003022WL022184
|
Badashah Singh Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
BadashahSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
NARWAR
|
MP-05-003-022-001/228 (SONHER)
|
1705003022NRG24020820230644214
|
04/08/2023
|
bharat
|
1705003022WL022184
|
bharat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
NARWAR
|
MP-05-003-022-001/274 (SONHER)
|
1705003022NRG24020820230644216
|
04/08/2023
|
suman baghel
|
1705003022WL022184
|
suman baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
sumanbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
NARWAR
|
MP-05-003-022-001/274-B (SONHER)
|
1705003022NRG24020820230644217
|
04/08/2023
|
meghsingh
|
1705003022WL022184
|
meghsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
meghsingh
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
NARWAR
|
MP-05-003-022-001/274-D (SONHER)
|
1705003022NRG24020820230644218
|
04/08/2023
|
kalla
|
1705003022WL022184
|
kalla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
kalla
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
NARWAR
|
MP-05-003-022-001/3-A (SONHER)
|
1705003022NRG24020820230644219
|
04/08/2023
|
BRAKHBHN SINNH
|
1705003022WL022184
|
BRAKHBHN SINNH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
BRAKHBHNSINNH
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
NARWAR
|
MP-05-003-022-001/778 (SONHER)
|
1705003022NRG24020820230644223
|
04/08/2023
|
BAMRU BAGHEL
|
1705003022WL022184
|
BAMRU BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
BAMRUBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
NARWAR
|
MP-05-003-022-001/784 (SONHER)
|
1705003022NRG24020820230644224
|
04/08/2023
|
VIVEK KUMAR
|
1705003022WL022184
|
VIVEK KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
VIVEKKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
NARWAR
|
MP-05-003-022-001/785 (SONHER)
|
1705003022NRG24020820230644225
|
04/08/2023
|
PHULVATI
|
1705003022WL022184
|
PHULVATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
PHULVATI
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
NARWAR
|
MP-05-003-022-001/786 (SONHER)
|
1705003022NRG24020820230644226
|
04/08/2023
|
SAGUN SINGH RAJPOOT
|
1705003022WL022184
|
SAGUN SINGH RAJPOOT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
SAGUNSINGHRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
NARWAR
|
MP-05-003-022-001/788 (SONHER)
|
1705003022NRG24020820230644227
|
04/08/2023
|
MANIRAM
|
1705003022WL022184
|
MANIRAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
MANIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
NARWAR
|
MP-05-003-022-001/802 (SONHER)
|
1705003022NRG24020820230644228
|
04/08/2023
|
KALPANA BAISH
|
1705003022WL022184
|
KALPANA BAISH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
KALPANABAISH
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
NARWAR
|
MP-05-003-022-001/812 (SONHER)
|
1705003022NRG24020820230644230
|
04/08/2023
|
Chotelal Jatav
|
1705003022WL022184
|
Chotelal Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
ChotelalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
NARWAR
|
MP-05-003-022-001/814 (SONHER)
|
1705003022NRG24020820230644231
|
04/08/2023
|
Adram
|
1705003022WL022184
|
Adram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
Adram
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
NARWAR
|
MP-05-003-022-001/815 (SONHER)
|
1705003022NRG24020820230644232
|
04/08/2023
|
Dhaniram
|
1705003022WL022184
|
Dhaniram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
Dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
NARWAR
|
MP-05-003-022-001/818 (SONHER)
|
1705003022NRG24020820230644235
|
04/08/2023
|
Rashmi Bais
|
1705003022WL022184
|
Rashmi Bais
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
RashmiBais
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
NARWAR
|
MP-05-003-022-001/819 (SONHER)
|
1705003022NRG24020820230644236
|
04/08/2023
|
Vinod Bai Baish
|
1705003022WL022184
|
Vinod Bai Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
VinodBaiBaish
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
NARWAR
|
MP-05-003-022-001/829 (SONHER)
|
1705003022NRG24020820230644238
|
04/08/2023
|
Hardas Baghel
|
1705003022WL022184
|
Hardas Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
HardasBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
NARWAR
|
MP-05-003-022-001/830 (SONHER)
|
1705003022NRG24020820230644239
|
04/08/2023
|
Ramkumar Rajpoot
|
1705003022WL022184
|
Ramkumar Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
RamkumarRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
NARWAR
|
MP-05-003-022-001/831 (SONHER)
|
1705003022NRG24020820230644240
|
04/08/2023
|
Ashok Jha
|
1705003022WL022184
|
Ashok Jha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
AshokJha
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
NARWAR
|
MP-05-003-022-001/832 (SONHER)
|
1705003022NRG24020820230644241
|
04/08/2023
|
Golu
|
1705003022WL022184
|
Golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
NARWAR
|
MP-05-003-022-001/833 (SONHER)
|
1705003022NRG24020820230644242
|
04/08/2023
|
Matadin
|
1705003022WL022184
|
Matadin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
Matadin
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
NARWAR
|
MP-05-003-022-001/837 (SONHER)
|
1705003022NRG24020820230644243
|
04/08/2023
|
Kapoora Jatav
|
1705003022WL022184
|
Kapoora Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
KapooraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
NARWAR
|
MP-05-003-022-001/841 (SONHER)
|
1705003022NRG24020820230644244
|
04/08/2023
|
Anant Singh Baghel
|
1705003022WL022184
|
Anant Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
AnantSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
NARWAR
|
MP-05-003-022-001/842 (SONHER)
|
1705003022NRG24020820230644245
|
04/08/2023
|
Brajesh Jatav
|
1705003022WL022184
|
Brajesh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
BrajeshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
NARWAR
|
MP-05-003-022-001/844 (SONHER)
|
1705003022NRG24020820230644246
|
04/08/2023
|
Pancham Singh Baish
|
1705003022WL022184
|
Pancham Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
PanchamSinghBaish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
150
|
NARWAR
|
MP-05-003-022-001/845 (SONHER)
|
1705003022NRG24020820230644247
|
04/08/2023
|
Devi Singh Baish
|
1705003022WL022184
|
Devi Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
DeviSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
NARWAR
|
MP-05-003-022-001/847 (SONHER)
|
1705003022NRG24020820230644248
|
04/08/2023
|
Ramveer Singh
|
1705003022WL022184
|
Ramveer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
RamveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
NARWAR
|
MP-05-003-022-001/848 (SONHER)
|
1705003022NRG24020820230644249
|
04/08/2023
|
Vijay Singh Parihar
|
1705003022WL022184
|
Vijay Singh Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
VijaySinghParihar
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
NARWAR
|
MP-05-003-022-001/849-A (SONHER)
|
1705003022NRG24020820230644250
|
04/08/2023
|
Dhuv Singh
|
1705003022WL022184
|
Dhuv Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
DhuvSingh
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
NARWAR
|
MP-05-003-022-001/850 (SONHER)
|
1705003022NRG24020820230644251
|
04/08/2023
|
Ravindra Singh
|
1705003022WL022184
|
Ravindra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
RavindraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
NARWAR
|
MP-05-003-022-001/851 (SONHER)
|
1705003022NRG24020820230644252
|
04/08/2023
|
Dharma Singh
|
1705003022WL022184
|
Dharma Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
DharmaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
NARWAR
|
MP-05-003-022-001/852 (SONHER)
|
1705003022NRG24020820230644253
|
04/08/2023
|
Savita Baish
|
1705003022WL022184
|
Savita Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
SavitaBaish
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
NARWAR
|
MP-05-003-022-001/853 (SONHER)
|
1705003022NRG24020820230644254
|
04/08/2023
|
Pragi Lal Prajapati
|
1705003022WL022184
|
Pragi Lal Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
PragiLalPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
NARWAR
|
MP-05-003-022-001/854 (SONHER)
|
1705003022NRG24020820230644255
|
04/08/2023
|
Balram Singh Baish
|
1705003022WL022184
|
Balram Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
BalramSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
NARWAR
|
MP-05-003-022-001/856 (SONHER)
|
1705003022NRG24020820230644256
|
04/08/2023
|
Vradavan Singh Baish
|
1705003022WL022184
|
Vradavan Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
VradavanSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
NARWAR
|
MP-05-003-022-001/857 (SONHER)
|
1705003022NRG24020820230644257
|
04/08/2023
|
Neetu Baish
|
1705003022WL022184
|
Neetu Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
NeetuBaish
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
NARWAR
|
MP-05-003-022-001/858 (SONHER)
|
1705003022NRG24020820230644258
|
04/08/2023
|
Pradeep Singh
|
1705003022WL022184
|
Pradeep Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
PradeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
NARWAR
|
MP-05-003-022-001/859 (SONHER)
|
1705003022NRG24020820230644259
|
04/08/2023
|
Shishpal Singh Baish
|
1705003022WL022184
|
Shishpal Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
ShishpalSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
NARWAR
|
MP-05-003-022-001/860 (SONHER)
|
1705003022NRG24020820230644260
|
04/08/2023
|
Umed Singh Bes
|
1705003022WL022184
|
Umed Singh Bes
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
UmedSinghBes
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
NARWAR
|
MP-05-003-022-001/861 (SONHER)
|
1705003022NRG24020820230644261
|
04/08/2023
|
Raju
|
1705003022WL022184
|
Raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
NARWAR
|
MP-05-003-022-001/864 (SONHER)
|
1705003022NRG24020820230644262
|
04/08/2023
|
Rinki Baish
|
1705003022WL022184
|
Rinki Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
RinkiBaish
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
NARWAR
|
MP-05-003-022-001/866 (SONHER)
|
1705003022NRG24020820230644263
|
04/08/2023
|
Bhavana Baish
|
1705003022WL022184
|
Bhavana Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
BhavanaBaish
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
NARWAR
|
MP-05-003-022-001/872 (SONHER)
|
1705003022NRG24020820230644264
|
04/08/2023
|
Simadevi
|
1705003022WL022184
|
Simadevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
Simadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
168
|
NARWAR
|
MP-05-003-022-001/873 (SONHER)
|
1705003022NRG24020820230644265
|
04/08/2023
|
Surendra Singh Thakur
|
1705003022WL022184
|
Surendra Singh Thakur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
SurendraSinghThakur
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
NARWAR
|
MP-05-003-022-001/874 (SONHER)
|
1705003022NRG24020820230644266
|
04/08/2023
|
Shivdayal Prajapati
|
1705003022WL022184
|
Shivdayal Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
ShivdayalPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
NARWAR
|
MP-05-003-022-001/875 (SONHER)
|
1705003022NRG24020820230644267
|
04/08/2023
|
Ballu
|
1705003022WL022184
|
Ballu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
Ballu
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
NARWAR
|
MP-05-003-022-001/876 (SONHER)
|
1705003022NRG24020820230644268
|
04/08/2023
|
Rajkumar Singh
|
1705003022WL022184
|
Rajkumar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
RajkumarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
NARWAR
|
MP-05-003-022-001/878 (SONHER)
|
1705003022NRG24020820230644269
|
04/08/2023
|
Ram Otar Singh Baish
|
1705003022WL022184
|
Ram Otar Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
RamOtarSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
NARWAR
|
MP-05-003-022-001/880 (SONHER)
|
1705003022NRG24020820230644270
|
04/08/2023
|
Druv Singh Rajpoot
|
1705003022WL022184
|
Druv Singh Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
DruvSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
NARWAR
|
MP-05-003-022-001/882 (SONHER)
|
1705003022NRG24020820230644271
|
04/08/2023
|
Ramamilan Singh Rajpoot
|
1705003022WL022184
|
Ramamilan Singh Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
RamamilanSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
175
|
NARWAR
|
MP-05-003-022-001/883 (SONHER)
|
1705003022NRG24020820230644272
|
04/08/2023
|
Haryan
|
1705003022WL022184
|
Haryan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
Haryan
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
NARWAR
|
MP-05-003-022-001/884 (SONHER)
|
1705003022NRG24020820230644273
|
04/08/2023
|
Ram Bai Baish
|
1705003022WL022184
|
Ram Bai Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
RamBaiBaish
|
FINO PAYMENTS BANK LTD(608001)
|
177
|
NARWAR
|
MP-05-003-022-001/886 (SONHER)
|
1705003022NRG24020820230644274
|
04/08/2023
|
Aman Singh Baish
|
1705003022WL022184
|
Aman Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
AmanSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
178
|
NARWAR
|
MP-05-003-022-001/889 (SONHER)
|
1705003022NRG24020820230644275
|
04/08/2023
|
Sharda Bai Gurjar
|
1705003022WL022184
|
Sharda Bai Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
ShardaBaiGurjar
|
STATE BANK OF INDIA(508548)
|
179
|
NARWAR
|
MP-05-003-022-001/890 (SONHER)
|
1705003022NRG24020820230644276
|
04/08/2023
|
Chandrabhan Singh Baish
|
1705003022WL022184
|
Chandrabhan Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
ChandrabhanSinghBaish
|
STATE BANK OF INDIA(508548)
|
180
|
NARWAR
|
MP-05-003-022-001/890 (SONHER)
|
1705003022NRG24020820230644277
|
04/08/2023
|
Sadhna Baish
|
1705003022WL022184
|
Sadhna Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
SadhnaBaish
|
MADHYANCHAL GRAMIN BANK(607232)
|
181
|
NARWAR
|
MP-05-003-022-001/891 (SONHER)
|
1705003022NRG24020820230644278
|
04/08/2023
|
Chandradeep Singh Baish
|
1705003022WL022184
|
Chandradeep Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
ChandradeepSinghBaish
|
STATE BANK OF INDIA(508548)
|
182
|
NARWAR
|
MP-05-003-022-001/893 (SONHER)
|
1705003022NRG24020820230644279
|
04/08/2023
|
Mamta
|
1705003022WL022184
|
Mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
183
|
NARWAR
|
MP-05-003-022-001/901 (SONHER)
|
1705003022NRG24020820230644280
|
04/08/2023
|
Kailash Jha
|
1705003022WL022184
|
Kailash Jha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
KailashJha
|
FINO PAYMENTS BANK LTD(608001)
|
184
|
NARWAR
|
MP-05-003-022-001/902 (SONHER)
|
1705003022NRG24020820230644281
|
04/08/2023
|
Rohit Sharma
|
1705003022WL022184
|
Rohit Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
RohitSharma
|
FINO PAYMENTS BANK LTD(608001)
|
185
|
NARWAR
|
MP-05-003-022-001/903 (SONHER)
|
1705003022NRG24020820230644284
|
04/08/2023
|
Ghanshyam
|
1705003022WL022184
|
Ghanshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
186
|
NARWAR
|
MP-05-003-022-001/904 (SONHER)
|
1705003022NRG24020820230644285
|
04/08/2023
|
Virendra Singh Baish
|
1705003022WL022184
|
Virendra Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
VirendraSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
187
|
NARWAR
|
MP-05-003-022-001/905 (SONHER)
|
1705003022NRG24020820230644286
|
04/08/2023
|
Ajeet Gurjar
|
1705003022WL022184
|
Ajeet Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
AjeetGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
188
|
NARWAR
|
MP-05-003-022-001/906 (SONHER)
|
1705003022NRG24020820230644287
|
04/08/2023
|
Dharmendra Singh
|
1705003022WL022184
|
Dharmendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
DharmendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
189
|
NARWAR
|
MP-05-003-022-001/907 (SONHER)
|
1705003022NRG24020820230644288
|
04/08/2023
|
Bakil Singh Gurjar
|
1705003022WL022184
|
Bakil Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
BakilSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
190
|
NARWAR
|
MP-05-003-022-001/908 (SONHER)
|
1705003022NRG24020820230644289
|
04/08/2023
|
Jahendra
|
1705003022WL022184
|
Jahendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
Jahendra
|
FINO PAYMENTS BANK LTD(608001)
|
191
|
NARWAR
|
MP-05-003-022-001/910 (SONHER)
|
1705003022NRG24020820230644290
|
04/08/2023
|
Sultan Singh Gurjar
|
1705003022WL022184
|
Sultan Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
SultanSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
192
|
NARWAR
|
MP-05-003-022-001/911 (SONHER)
|
1705003022NRG24020820230644291
|
04/08/2023
|
Dashrath
|
1705003022WL022184
|
Dashrath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
Dashrath
|
FINO PAYMENTS BANK LTD(608001)
|
193
|
NARWAR
|
MP-05-003-022-001/912 (SONHER)
|
1705003022NRG24020820230644292
|
04/08/2023
|
Pratap Singh Gurjar
|
1705003022WL022184
|
Pratap Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
PratapSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
194
|
NARWAR
|
MP-05-003-022-001/914 (SONHER)
|
1705003022NRG24020820230644294
|
04/08/2023
|
Rammilan Baghel
|
1705003022WL022184
|
Rammilan Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
RammilanBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
195
|
NARWAR
|
MP-05-003-022-001/915 (SONHER)
|
1705003022NRG24020820230644295
|
04/08/2023
|
Man Singh
|
1705003022WL022184
|
Man Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
ManSingh
|
FINO PAYMENTS BANK LTD(608001)
|
196
|
NARWAR
|
MP-05-003-022-001/916 (SONHER)
|
1705003022NRG24020820230644296
|
04/08/2023
|
Bharti
|
1705003022WL022184
|
Bharti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
197
|
NARWAR
|
MP-05-003-022-001/917 (SONHER)
|
1705003022NRG24020820230644297
|
04/08/2023
|
Hari Kishan Pal
|
1705003022WL022184
|
Hari Kishan Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
HariKishanPal
|
FINO PAYMENTS BANK LTD(608001)
|
198
|
NARWAR
|
MP-05-003-022-001/918 (SONHER)
|
1705003022NRG24020820230644298
|
04/08/2023
|
Daulat Singh Baghel
|
1705003022WL022184
|
Daulat Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
DaulatSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
199
|
NARWAR
|
MP-05-003-022-001/920 (SONHER)
|
1705003022NRG24020820230644299
|
04/08/2023
|
Dharm Das Sharama
|
1705003022WL022184
|
Dharm Das Sharama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
DharmDasSharama
|
FINO PAYMENTS BANK LTD(608001)
|
200
|
NARWAR
|
MP-05-003-022-001/921 (SONHER)
|
1705003022NRG24020820230644300
|
04/08/2023
|
Ramvati Adivasi
|
1705003022WL022184
|
Ramvati Adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
RamvatiAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
201
|
NARWAR
|
MP-05-003-022-001/922 (SONHER)
|
1705003022NRG24020820230644301
|
04/08/2023
|
Shivendra Singh Rajpoot
|
1705003022WL022184
|
Shivendra Singh Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
ShivendraSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
202
|
NARWAR
|
MP-05-003-022-001/923 (SONHER)
|
1705003022NRG24020820230644302
|
04/08/2023
|
Naresh Rajak
|
1705003022WL022184
|
Naresh Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
NareshRajak
|
FINO PAYMENTS BANK LTD(608001)
|
203
|
NARWAR
|
MP-05-003-022-001/924 (SONHER)
|
1705003022NRG24020820230644303
|
04/08/2023
|
Shankar Singh Rajpoot
|
1705003022WL022184
|
Shankar Singh Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
ShankarSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
204
|
NARWAR
|
MP-05-003-022-001/925 (SONHER)
|
1705003022NRG24020820230644304
|
04/08/2023
|
Mahesh Prajapati
|
1705003022WL022184
|
Mahesh Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
MaheshPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
205
|
NARWAR
|
MP-05-003-022-001/928 (SONHER)
|
1705003022NRG24020820230644305
|
04/08/2023
|
Mehtab Singh
|
1705003022WL022184
|
Mehtab Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
MehtabSingh
|
STATE BANK OF INDIA(508548)
|
206
|
NARWAR
|
MP-05-003-022-001/929 (SONHER)
|
1705003022NRG24020820230644306
|
04/08/2023
|
Laxman Singh Baish
|
1705003022WL022184
|
Laxman Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
LaxmanSinghBaish
|
STATE BANK OF INDIA(508548)
|
207
|
NARWAR
|
MP-05-003-022-001/937 (SONHER)
|
1705003022NRG24020820230644308
|
04/08/2023
|
Siddar Singh
|
1705003022WL022184
|
Siddar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
SiddarSingh
|
STATE BANK OF INDIA(508548)
|
208
|
NARWAR
|
MP-05-003-022-001/938 (SONHER)
|
1705003022NRG24020820230644309
|
04/08/2023
|
Rambir
|
1705003022WL022184
|
Rambir
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
Rambir
|
INDIAN BANK(607105)
|
209
|
NARWAR
|
MP-05-003-022-001/940 (SONHER)
|
1705003022NRG24020820230644310
|
04/08/2023
|
Bharti Rajak
|
1705003022WL022184
|
Bharti Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
BhartiRajak
|
FINO PAYMENTS BANK LTD(608001)
|
210
|
NARWAR
|
MP-05-003-022-001/941 (SONHER)
|
1705003022NRG24020820230644311
|
04/08/2023
|
Sahab Singh Adiwasi
|
1705003022WL022184
|
Sahab Singh Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
SahabSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
211
|
NARWAR
|
MP-05-003-022-001/942 (SONHER)
|
1705003022NRG24020820230644312
|
04/08/2023
|
Dharmendra Adivasi
|
1705003022WL022184
|
Dharmendra Adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
DharmendraAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
212
|
NARWAR
|
MP-05-003-022-001/944 (SONHER)
|
1705003022NRG24020820230644313
|
04/08/2023
|
Deepak Rajak
|
1705003022WL022184
|
Deepak Rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453482365
|
|
DeepakRajak
|
FINO PAYMENTS BANK LTD(608001)
|
213
|
NARWAR
|
MP-05-003-022-001/945 (SONHER)
|
1705003022NRG24020820230644314
|
04/08/2023
|
Kamal Adiwasi
|
1705003022WL022184
|
Kamal Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
KamalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
214
|
NARWAR
|
MP-05-003-022-001/946 (SONHER)
|
1705003022NRG24020820230644315
|
04/08/2023
|
Vinod
|
1705003022WL022184
|
Vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
215
|
NARWAR
|
MP-05-003-022-001/949 (SONHER)
|
1705003022NRG24020820230644316
|
04/08/2023
|
Mukesh Adivasi
|
1705003022WL022184
|
Mukesh Adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
MukeshAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
216
|
NARWAR
|
MP-05-003-022-001/950 (SONHER)
|
1705003022NRG24020820230644317
|
04/08/2023
|
Rahul Adiwasi
|
1705003022WL022184
|
Rahul Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
RahulAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
217
|
NARWAR
|
MP-05-003-022-001/951 (SONHER)
|
1705003022NRG24020820230644318
|
04/08/2023
|
Shivraj Singh Baish
|
1705003022WL022184
|
Shivraj Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
ShivrajSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
218
|
NARWAR
|
MP-05-003-022-001/959 (SONHER)
|
1705003022NRG24020820230644319
|
04/08/2023
|
Vinod
|
1705003022WL022184
|
Vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
219
|
NARWAR
|
MP-05-003-022-001/960 (SONHER)
|
1705003022NRG24020820230644320
|
04/08/2023
|
Durga
|
1705003022WL022184
|
Durga
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
Durga
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
NARWAR
|
MP-05-003-022-001/961 (SONHER)
|
1705003022NRG24020820230644321
|
04/08/2023
|
Ramveer Singh Baish
|
1705003022WL022184
|
Ramveer Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
RamveerSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
221
|
NARWAR
|
MP-05-003-022-001/962 (SONHER)
|
1705003022NRG24020820230644322
|
04/08/2023
|
Vinod Jha
|
1705003022WL022184
|
Vinod Jha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
VinodJha
|
FINO PAYMENTS BANK LTD(608001)
|
222
|
NARWAR
|
MP-05-003-022-001/966 (SONHER)
|
1705003022NRG24020820230644323
|
04/08/2023
|
Rajakumari Prajapati
|
1705003022WL022184
|
Rajakumari Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
RajakumariPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
223
|
NARWAR
|
MP-05-003-022-001/967 (SONHER)
|
1705003022NRG24020820230644324
|
04/08/2023
|
Sarman
|
1705003022WL022184
|
Sarman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
Sarman
|
FINO PAYMENTS BANK LTD(608001)
|
224
|
NARWAR
|
MP-05-003-022-001/968 (SONHER)
|
1705003022NRG24020820230644325
|
04/08/2023
|
Satyveer Singh Bais
|
1705003022WL022184
|
Satyveer Singh Bais
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
SatyveerSinghBais
|
FINO PAYMENTS BANK LTD(608001)
|
225
|
NARWAR
|
MP-05-003-022-001/970 (SONHER)
|
1705003022NRG24020820230644326
|
04/08/2023
|
Ganesh
|
1705003022WL022184
|
Ganesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
Ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
226
|
NARWAR
|
MP-05-003-022-001/971 (SONHER)
|
1705003022NRG24020820230644327
|
04/08/2023
|
Prakash Jatav
|
1705003022WL022184
|
Prakash Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
PrakashJatav
|
FINO PAYMENTS BANK LTD(608001)
|
227
|
NARWAR
|
MP-05-003-022-001/972 (SONHER)
|
1705003022NRG24020820230644328
|
04/08/2023
|
Maniram Jatav
|
1705003022WL022184
|
Maniram Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
ManiramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
228
|
NARWAR
|
MP-05-003-022-001/973 (SONHER)
|
1705003022NRG24020820230644329
|
04/08/2023
|
Ramkishan Jatav
|
1705003022WL022184
|
Ramkishan Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
RamkishanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
229
|
NARWAR
|
MP-05-003-022-001/976 (SONHER)
|
1705003022NRG24020820230644330
|
04/08/2023
|
Jasvanta Adivasi
|
1705003022WL022184
|
Jasvanta Adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
JasvantaAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
230
|
NARWAR
|
MP-05-003-022-001/977 (SONHER)
|
1705003022NRG24020820230644331
|
04/08/2023
|
Pragi Jatav
|
1705003022WL022184
|
Pragi Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
PragiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
231
|
NARWAR
|
MP-05-003-022-001/978 (SONHER)
|
1705003022NRG24020820230644332
|
04/08/2023
|
Bhagwati
|
1705003022WL022184
|
Bhagwati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
Bhagwati
|
FINO PAYMENTS BANK LTD(608001)
|
232
|
NARWAR
|
MP-05-003-022-001/979 (SONHER)
|
1705003022NRG24020820230644333
|
04/08/2023
|
Govindi
|
1705003022WL022184
|
Govindi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
Govindi
|
FINO PAYMENTS BANK LTD(608001)
|
233
|
NARWAR
|
MP-05-003-022-001/980 (SONHER)
|
1705003022NRG24020820230644334
|
04/08/2023
|
Panchu
|
1705003022WL022184
|
Panchu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
Panchu
|
FINO PAYMENTS BANK LTD(608001)
|
234
|
NARWAR
|
MP-05-003-022-001/981 (SONHER)
|
1705003022NRG24020820230644335
|
04/08/2023
|
Ramkishor
|
1705003022WL022184
|
Ramkishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
Ramkishor
|
FINO PAYMENTS BANK LTD(608001)
|
235
|
NARWAR
|
MP-05-003-022-001/982 (SONHER)
|
1705003022NRG24020820230644336
|
04/08/2023
|
Dharvin Prajapati
|
1705003022WL022184
|
Dharvin Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
DharvinPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
236
|
NARWAR
|
MP-05-003-022-001/984 (SONHER)
|
1705003022NRG24020820230644337
|
04/08/2023
|
Ramkishan Baghel
|
1705003022WL022184
|
Ramkishan Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
RamkishanBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
237
|
NARWAR
|
MP-05-003-022-001/985 (SONHER)
|
1705003022NRG24020820230644338
|
04/08/2023
|
Ghamandi Prajapati
|
1705003022WL022184
|
Ghamandi Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
GhamandiPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
238
|
NARWAR
|
MP-05-003-022-001/986 (SONHER)
|
1705003022NRG24020820230644339
|
04/08/2023
|
Jitendra Prajapati
|
1705003022WL022184
|
Jitendra Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
JitendraPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
239
|
NARWAR
|
MP-05-003-022-001/987 (SONHER)
|
1705003022NRG24020820230644340
|
04/08/2023
|
Kamal Kishor Prajapati
|
1705003022WL022184
|
Kamal Kishor Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
KamalKishorPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
240
|
NARWAR
|
MP-05-003-022-001/988 (SONHER)
|
1705003022NRG24020820230644341
|
04/08/2023
|
Pramod
|
1705003022WL022184
|
Pramod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
241
|
NARWAR
|
MP-05-003-022-001/989 (SONHER)
|
1705003022NRG24020820230644342
|
04/08/2023
|
Suresh Singh Jatav
|
1705003022WL022184
|
Suresh Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
SureshSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
242
|
NARWAR
|
MP-05-003-022-001/990 (SONHER)
|
1705003022NRG24020820230644343
|
04/08/2023
|
Balakrishan
|
1705003022WL022184
|
Balakrishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
Balakrishan
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
NARWAR
|
MP-05-003-022-001/991 (SONHER)
|
1705003022NRG24020820230644344
|
04/08/2023
|
Arjun Jatav
|
1705003022WL022184
|
Arjun Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
ArjunJatav
|
FINO PAYMENTS BANK LTD(608001)
|
244
|
NARWAR
|
MP-05-003-022-001/992 (SONHER)
|
1705003022NRG24020820230644345
|
04/08/2023
|
Ashok Jatav
|
1705003022WL022184
|
Ashok Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
AshokJatav
|
FINO PAYMENTS BANK LTD(608001)
|
245
|
NARWAR
|
MP-05-003-022-001/995 (SONHER)
|
1705003022NRG24020820230644346
|
04/08/2023
|
KALLU
|
1705003022WL022184
|
KALLU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
KALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
246
|
NARWAR
|
MP-05-003-034-001/169-A (FOOLPUR)
|
1705003074NRG24040820230653365
|
04/08/2023
|
Rashmi
|
1705003074WL022698
|
Rashmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
Rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
247
|
NARWAR
|
MP-05-003-034-001/170-A (FOOLPUR)
|
1705003074NRG24040820230653366
|
04/08/2023
|
Saroj
|
1705003074WL022698
|
Saroj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
248
|
NARWAR
|
MP-05-003-046-001/397-A (FATEHPUR)
|
1705003046NRG24040820230653660
|
04/08/2023
|
rajesh jatav
|
1705003046WL022710
|
rajesh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
rajeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
249
|
NARWAR
|
MP-05-003-046-001/6-D (FATEHPUR)
|
1705003046NRG24040820230653673
|
04/08/2023
|
manoj shivhare
|
1705003046WL022710
|
manoj shivhare
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
manojshivhare
|
FINO PAYMENTS BANK LTD(608001)
|
250
|
NARWAR
|
MP-05-003-046-001/65-B (FATEHPUR)
|
1705003046NRG24040820230653676
|
04/08/2023
|
satendra jatav
|
1705003046WL022710
|
satendra jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
satendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
251
|
NARWAR
|
MP-05-003-074-001/117-D (KAIKHODA)
|
1705003074NRG24040820230653371
|
04/08/2023
|
Raj
|
1705003074WL022698
|
Raj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
Raj
|
BANK OF BARODA(606985)
|
252
|
NARWAR
|
MP-05-003-074-001/128-C (KAIKHODA)
|
1705003074NRG24040820230653372
|
04/08/2023
|
Rbend
|
1705003074WL022698
|
Rbend
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
Rbend
|
FINO PAYMENTS BANK LTD(608001)
|
253
|
NARWAR
|
MP-05-003-074-001/134-D (KAIKHODA)
|
1705003074NRG24040820230653373
|
04/08/2023
|
Vikesh
|
1705003074WL022698
|
Vikesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
Vikesh
|
FINO PAYMENTS BANK LTD(608001)
|
254
|
NARWAR
|
MP-05-003-074-001/145-B (KAIKHODA)
|
1705003074NRG24040820230653374
|
04/08/2023
|
Vikas
|
1705003074WL022698
|
Vikas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
Vikas
|
STATE BANK OF INDIA(508548)
|
255
|
NARWAR
|
MP-05-003-074-001/148-B (KAIKHODA)
|
1705003074NRG24040820230653375
|
04/08/2023
|
Veerend
|
1705003074WL022698
|
Veerend
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
Veerend
|
STATE BANK OF INDIA(508548)
|
256
|
NARWAR
|
MP-05-003-074-001/153-D (KAIKHODA)
|
1705003074NRG24040820230653376
|
04/08/2023
|
Chotelal
|
1705003074WL022698
|
Chotelal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
Chotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
257
|
NARWAR
|
MP-05-003-074-001/156-D (KAIKHODA)
|
1705003074NRG24040820230653377
|
04/08/2023
|
Pooja
|
1705003074WL022698
|
Pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
258
|
NARWAR
|
MP-05-003-074-001/16 (KAIKHODA)
|
1705003074NRG24040820230653378
|
04/08/2023
|
Kunthi
|
1705003074WL022698
|
Kunthi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453482365
|
|
Kunthi
|
FINO PAYMENTS BANK LTD(608001)
|
259
|
NARWAR
|
MP-05-003-074-001/161-C (KAIKHODA)
|
1705003074NRG24040820230653379
|
04/08/2023
|
Aakash
|
1705003074WL022698
|
Aakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
Aakash
|
STATE BANK OF INDIA(508548)
|
260
|
NARWAR
|
MP-05-003-074-001/176-D (KAIKHODA)
|
1705003074NRG24040820230653380
|
04/08/2023
|
Govind
|
1705003074WL022698
|
Govind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
261
|
NARWAR
|
MP-05-003-074-001/179-B (KAIKHODA)
|
1705003074NRG24040820230653381
|
04/08/2023
|
Vimlesh
|
1705003074WL022698
|
Vimlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
Vimlesh
|
STATE BANK OF INDIA(508548)
|
262
|
NARWAR
|
MP-05-003-074-001/187-B (KAIKHODA)
|
1705003074NRG24040820230653384
|
04/08/2023
|
Pooja
|
1705003074WL022698
|
Pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
263
|
NARWAR
|
MP-05-003-074-001/187-D (KAIKHODA)
|
1705003074NRG24040820230653385
|
04/08/2023
|
Ramcharan kushwah
|
1705003074WL022698
|
Ramcharan kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
Ramcharankushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
264
|
NARWAR
|
MP-05-003-074-001/189-B (KAIKHODA)
|
1705003074NRG24040820230653386
|
04/08/2023
|
Narend
|
1705003074WL022698
|
Narend
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
Narend
|
STATE BANK OF INDIA(508548)
|
265
|
NARWAR
|
MP-05-003-074-001/435-C (KAIKHODA)
|
1705003074NRG24040820230653390
|
04/08/2023
|
geeta
|
1705003074WL022698
|
geeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
266
|
NARWAR
|
MP-05-003-074-001/470-D (KAIKHODA)
|
1705003074NRG24040820230653393
|
04/08/2023
|
Devendra
|
1705003074WL022698
|
Devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
267
|
NARWAR
|
MP-05-003-074-001/564 (KAIKHODA)
|
1705003074NRG24040820230653394
|
04/08/2023
|
bharat
|
1705003074WL022698
|
bharat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
268
|
NARWAR
|
MP-05-003-074-001/566 (KAIKHODA)
|
1705003074NRG24040820230653395
|
04/08/2023
|
mprakash
|
1705003074WL022698
|
mprakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
mprakash
|
FINO PAYMENTS BANK LTD(608001)
|
269
|
NARWAR
|
MP-05-003-074-001/94-B (KAIKHODA)
|
1705003074NRG24040820230653397
|
04/08/2023
|
Sheela
|
1705003074WL022698
|
Sheela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
270
|
NARWAR
|
MP-05-003-074-001/95-A (KAIKHODA)
|
1705003074NRG24040820230653398
|
04/08/2023
|
Kasturi
|
1705003074WL022698
|
Kasturi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
Kasturi
|
STATE BANK OF INDIA(508548)
|
271
|
NARWAR
|
MP-05-003-074-001/99-C (KAIKHODA)
|
1705003074NRG24040820230653400
|
04/08/2023
|
Aasha
|
1705003074WL022698
|
Aasha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
Aasha
|
FINO PAYMENTS BANK LTD(608001)
|
272
|
NARWAR
|
MP-05-003-074-003/119-D (KAIKHODA)
|
1705003074NRG24040820230653405
|
04/08/2023
|
Rajend
|
1705003074WL022698
|
Rajend
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
Rajend
|
MADHYANCHAL GRAMIN BANK(607232)
|
273
|
NARWAR
|
MP-05-003-074-003/134-D (KAIKHODA)
|
1705003074NRG24040820230653406
|
04/08/2023
|
Meena
|
1705003074WL022698
|
Meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453482365
|
|
Meena
|
UCO BANK(607066)
|
274
|
NARWAR
|
MP-05-003-074-003/147-D (KAIKHODA)
|
1705003074NRG24040820230653408
|
04/08/2023
|
Autar
|
1705003074WL022698
|
Autar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
Autar
|
STATE BANK OF INDIA(508548)
|
275
|
NARWAR
|
MP-05-003-074-003/148-B (KAIKHODA)
|
1705003074NRG24040820230653409
|
04/08/2023
|
Sharda
|
1705003074WL022698
|
Sharda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
Sharda
|
FINO PAYMENTS BANK LTD(608001)
|
276
|
NARWAR
|
MP-05-003-074-003/149-C (KAIKHODA)
|
1705003074NRG24040820230653410
|
04/08/2023
|
Rekha
|
1705003074WL022698
|
Rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
277
|
NARWAR
|
MP-05-003-074-003/167-D (KAIKHODA)
|
1705003074NRG24040820230653412
|
04/08/2023
|
Gomti
|
1705003074WL022698
|
Gomti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
Gomti
|
STATE BANK OF INDIA(508548)
|
278
|
NARWAR
|
MP-05-003-074-003/169-A (KAIKHODA)
|
1705003074NRG24040820230653413
|
04/08/2023
|
Pooja
|
1705003074WL022698
|
Pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
279
|
NARWAR
|
MP-05-003-074-003/237-A (KAIKHODA)
|
1705003074NRG24040820230653416
|
04/08/2023
|
Rachna goud
|
1705003074WL022698
|
Rachna goud
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
Rachnagoud
|
STATE BANK OF INDIA(508548)
|
280
|
NARWAR
|
MP-05-003-074-003/25-D (KAIKHODA)
|
1705003074NRG24040820230653417
|
04/08/2023
|
Archna
|
1705003074WL022698
|
Archna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
Archna
|
MADHYANCHAL GRAMIN BANK(607232)
|
281
|
NARWAR
|
MP-05-003-074-003/34-D (KAIKHODA)
|
1705003074NRG24040820230653418
|
04/08/2023
|
Parwati
|
1705003074WL022698
|
Parwati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
Parwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
282
|
NARWAR
|
MP-05-003-074-003/424-B (KAIKHODA)
|
1705003074NRG24040820230653422
|
04/08/2023
|
Rekha jatav
|
1705003074WL022698
|
Rekha jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
Rekhajatav
|
STATE BANK OF INDIA(508548)
|
283
|
NARWAR
|
MP-05-003-074-003/44-C (KAIKHODA)
|
1705003074NRG24040820230653423
|
04/08/2023
|
Baijanti
|
1705003074WL022698
|
Baijanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
Baijanti
|
FINO PAYMENTS BANK LTD(608001)
|
284
|
NARWAR
|
MP-05-003-074-003/49-C (KAIKHODA)
|
1705003074NRG24040820230653426
|
04/08/2023
|
Deepak goud
|
1705003074WL022698
|
Deepak goud
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
Deepakgoud
|
STATE BANK OF INDIA(508548)
|
285
|
NARWAR
|
MP-05-003-074-003/560 (KAIKHODA)
|
1705003074NRG24040820230653430
|
04/08/2023
|
JAGDISH BAGHEL
|
1705003074WL022698
|
JAGDISH BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
JAGDISHBAGHEL
|
STATE BANK OF INDIA(508548)
|
286
|
NARWAR
|
MP-05-003-074-003/571 (KAIKHODA)
|
1705003074NRG24040820230653431
|
04/08/2023
|
MOHAN SINGH BAGHEL
|
1705003074WL022698
|
MOHAN SINGH BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
MOHANSINGHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
287
|
NARWAR
|
MP-05-003-074-003/573 (KAIKHODA)
|
1705003074NRG24040820230653432
|
04/08/2023
|
RAGHUVAR BAGHEL
|
1705003074WL022698
|
RAGHUVAR BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
RAGHUVARBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
288
|
NARWAR
|
MP-05-003-074-003/579 (KAIKHODA)
|
1705003074NRG24040820230653433
|
04/08/2023
|
BHARAT SINGH
|
1705003074WL022698
|
BHARAT SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
BHARATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
289
|
NARWAR
|
MP-05-003-074-003/608 (KAIKHODA)
|
1705003074NRG24040820230653435
|
04/08/2023
|
mayaram
|
1705003074WL022698
|
mayaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
mayaram
|
FINO PAYMENTS BANK LTD(608001)
|
290
|
NARWAR
|
MP-05-003-074-003/624 (KAIKHODA)
|
1705003074NRG24040820230653436
|
04/08/2023
|
birval
|
1705003074WL022698
|
birval
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
birval
|
FINO PAYMENTS BANK LTD(608001)
|
291
|
NARWAR
|
MP-05-003-074-003/626 (KAIKHODA)
|
1705003074NRG24040820230653437
|
04/08/2023
|
satish
|
1705003074WL022698
|
satish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
292
|
NARWAR
|
MP-05-003-074-003/63-D (KAIKHODA)
|
1705003074NRG24040820230653438
|
04/08/2023
|
Somvati
|
1705003074WL022698
|
Somvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
Somvati
|
STATE BANK OF INDIA(508548)
|
293
|
NARWAR
|
MP-05-003-074-003/67-D (KAIKHODA)
|
1705003074NRG24040820230653439
|
04/08/2023
|
Mathura
|
1705003074WL022698
|
Mathura
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
Mathura
|
FINO PAYMENTS BANK LTD(608001)
|
294
|
NARWAR
|
MP-05-003-074-003/91-A (KAIKHODA)
|
1705003074NRG24040820230653444
|
04/08/2023
|
bharati
|
1705003074WL022698
|
bharati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
bharati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247520
|
247520
|
|
|
|
|
|
|
|
295
|
NARWAR
|
MP-05-003-046-001/151-D (FATEHPUR)
|
1705003046NRG24040820230653619
|
04/08/2023
|
HARIMOHAN SHIVHARE
|
1705003046WL022710
|
HARIMOHAN SHIVHARE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
HARIMOHANSHIVHARE
|
FINO PAYMENTS BANK LTD(608001)
|
296
|
NARWAR
|
MP-05-003-046-001/152-A (FATEHPUR)
|
1705003046NRG24040820230653620
|
04/08/2023
|
BALVEER SHIVHARE
|
1705003046WL022710
|
BALVEER SHIVHARE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
BALVEERSHIVHARE
|
FINO PAYMENTS BANK LTD(608001)
|
297
|
NARWAR
|
MP-05-003-046-001/152-B (FATEHPUR)
|
1705003046NRG24040820230653621
|
04/08/2023
|
KANCHAN KUMARI
|
1705003046WL022710
|
KANCHAN KUMARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
KANCHANKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
298
|
NARWAR
|
MP-05-003-046-001/154-B (FATEHPUR)
|
1705003046NRG24040820230653628
|
04/08/2023
|
shivkumar kushwah
|
1705003046WL022710
|
shivkumar kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
shivkumarkushwah
|
STATE BANK OF INDIA(508548)
|
299
|
NARWAR
|
MP-05-003-046-001/255-C (FATEHPUR)
|
1705003046NRG24040820230653642
|
04/08/2023
|
kamlesh kushwah
|
1705003046WL022710
|
kamlesh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
kamleshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
300
|
NARWAR
|
MP-05-003-046-001/272-B (FATEHPUR)
|
1705003046NRG24040820230653654
|
04/08/2023
|
tara kushwah
|
1705003046WL022710
|
tara kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
tarakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
301
|
NARWAR
|
MP-05-003-046-001/304-A (FATEHPUR)
|
1705003046NRG24040820230653655
|
04/08/2023
|
bhuri bai rawat
|
1705003046WL022710
|
bhuri bai rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
bhuribairawat
|
FINO PAYMENTS BANK LTD(608001)
|
302
|
NARWAR
|
MP-05-003-046-001/342-B (FATEHPUR)
|
1705003046NRG24040820230653656
|
04/08/2023
|
raunak shivhare
|
1705003046WL022710
|
raunak shivhare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
raunakshivhare
|
STATE BANK OF INDIA(508548)
|
303
|
NARWAR
|
MP-05-003-046-001/397-C (FATEHPUR)
|
1705003046NRG24040820230653661
|
04/08/2023
|
bhoga bai jatav
|
1705003046WL022710
|
bhoga bai jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
bhogabaijatav
|
FINO PAYMENTS BANK LTD(608001)
|
304
|
NARWAR
|
MP-05-003-046-001/57-D (FATEHPUR)
|
1705003046NRG24040820230653670
|
04/08/2023
|
shila kushwah
|
1705003046WL022710
|
shila kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
shilakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
305
|
NARWAR
|
MP-05-003-046-001/85-A (FATEHPUR)
|
1705003046NRG24040820230653679
|
04/08/2023
|
ANAND SHIVAHARE
|
1705003046WL022710
|
ANAND SHIVAHARE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
ANANDSHIVAHARE
|
FINO PAYMENTS BANK LTD(608001)
|
306
|
NARWAR
|
MP-05-003-046-001/85-B (FATEHPUR)
|
1705003046NRG24040820230653680
|
04/08/2023
|
harimohan shivhare
|
1705003046WL022710
|
harimohan shivhare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
harimohanshivhare
|
FINO PAYMENTS BANK LTD(608001)
|
307
|
NARWAR
|
MP-05-003-046-001/95-A (FATEHPUR)
|
1705003046NRG24040820230653687
|
04/08/2023
|
makkho baghel
|
1705003046WL022710
|
makkho baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
makkhobaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
308
|
NARWAR
|
MP-05-003-022-001/357 (SONHER)
|
1705003022NRG24020820230644220
|
04/08/2023
|
RAMKISHAN
|
1705003022WL022184
|
RAMKISHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
RAMKISHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
309
|
NARWAR
|
MP-05-003-034-001/172-A (FOOLPUR)
|
1705003074NRG24040820230653367
|
04/08/2023
|
Anguri
|
1705003074WL022698
|
Anguri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482365
|
|
Anguri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
409071
|
409071
|
|
|
|
|
|
|
|