|
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-05-003-022-001/900
(SONHER)
|
1705003022NRG24290520230272595
|
29/05/2023
|
Vadan Singh
|
1705003022WL010077
|
Vadan Singh
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
VadanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-022-001/816
(SONHER)
|
1705003022NRG24290520230272541
|
29/05/2023
|
Devendra Chaturvedi
|
1705003022WL010077
|
Devendra Chaturvedi
|
00415
|
SBIN0010852
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086879707
|
|
DevendraChaturvedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-022-001/817
(SONHER)
|
1705003022NRG24290520230272542
|
29/05/2023
|
Dilip Chaturvedi
|
1705003022WL010077
|
Dilip Chaturvedi
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086879707
|
|
DilipChaturvedi
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-022-001/848-D
(SONHER)
|
1705003022NRG24290520230272563
|
29/05/2023
|
Sanjiv Parihar
|
1705003022WL010077
|
Sanjiv Parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
SanjivParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NARWAR
|
MP-05-003-022-001/9-C
(SONHER)
|
1705003022NRG24290520230272594
|
29/05/2023
|
SOBRAN JATAV
|
1705003022WL010077
|
SOBRAN JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
SOBRANJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NARWAR
|
MP-05-003-022-001/902-A
(SONHER)
|
1705003022NRG24290520230272599
|
29/05/2023
|
MANOJKUMAR SHARMA
|
1705003022WL010077
|
MANOJKUMAR SHARMA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
MANOJKUMARSHARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-022-001/902-A
(SONHER)
|
1705003022NRG24290520230272600
|
29/05/2023
|
RANJANA DEVI
|
1705003022WL010077
|
RANJANA DEVI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
RANJANADEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-022-001/913
(SONHER)
|
1705003022NRG24290520230272611
|
29/05/2023
|
KADAM SINGH BAGHEL
|
1705003022WL010077
|
KADAM SINGH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
KADAMSINGHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NARWAR
|
MP-05-003-022-001/93-A
(SONHER)
|
1705003022NRG24290520230272627
|
29/05/2023
|
KALLI PRAJAPATI
|
1705003022WL010077
|
KALLI PRAJAPATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
KALLIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-022-001/785
(SONHER)
|
1705003022NRG24290520230272534
|
29/05/2023
|
PHULVATI
|
1705003022WL010077
|
PHULVATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086879707
|
|
PHULVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NARWAR
|
MP-05-003-022-001/786
(SONHER)
|
1705003022NRG24290520230272535
|
29/05/2023
|
SAGUN SINGH RAJPOOT
|
1705003022WL010077
|
SAGUN SINGH RAJPOOT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086879707
|
|
SAGUNSINGHRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NARWAR
|
MP-05-003-022-001/788
(SONHER)
|
1705003022NRG24290520230272536
|
29/05/2023
|
MANIRAM
|
1705003022WL010077
|
MANIRAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086879707
|
|
MANIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NARWAR
|
MP-05-003-022-001/802
(SONHER)
|
1705003022NRG24290520230272537
|
29/05/2023
|
KALPANA BAISH
|
1705003022WL010077
|
KALPANA BAISH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086879707
|
|
KALPANABAISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NARWAR
|
MP-05-003-022-001/812
(SONHER)
|
1705003022NRG24290520230272538
|
29/05/2023
|
Chotelal Jatav
|
1705003022WL010077
|
Chotelal Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086879707
|
|
ChotelalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NARWAR
|
MP-05-003-022-001/814
(SONHER)
|
1705003022NRG24290520230272539
|
29/05/2023
|
Adram
|
1705003022WL010077
|
Adram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086879707
|
|
Adram
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NARWAR
|
MP-05-003-022-001/815
(SONHER)
|
1705003022NRG24290520230272540
|
29/05/2023
|
Dhaniram
|
1705003022WL010077
|
Dhaniram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086879707
|
|
Dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NARWAR
|
MP-05-003-022-001/818
(SONHER)
|
1705003022NRG24290520230272543
|
29/05/2023
|
Rashmi Bais
|
1705003022WL010077
|
Rashmi Bais
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086879707
|
|
RashmiBais
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NARWAR
|
MP-05-003-022-001/819
(SONHER)
|
1705003022NRG24290520230272544
|
29/05/2023
|
Vinod Bai Baish
|
1705003022WL010077
|
Vinod Bai Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
VinodBaiBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NARWAR
|
MP-05-003-022-001/820
(SONHER)
|
1705003022NRG24290520230272545
|
29/05/2023
|
Sunita Baish
|
1705003022WL010077
|
Sunita Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
SunitaBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NARWAR
|
MP-05-003-022-001/828
(SONHER)
|
1705003022NRG24290520230272546
|
29/05/2023
|
Rinki Jatav
|
1705003022WL010077
|
Rinki Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
RinkiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NARWAR
|
MP-05-003-022-001/829
(SONHER)
|
1705003022NRG24290520230272547
|
29/05/2023
|
Hardas Baghel
|
1705003022WL010077
|
Hardas Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
HardasBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NARWAR
|
MP-05-003-022-001/830
(SONHER)
|
1705003022NRG24290520230272548
|
29/05/2023
|
Ramkumar Rajpoot
|
1705003022WL010077
|
Ramkumar Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
RamkumarRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NARWAR
|
MP-05-003-022-001/831
(SONHER)
|
1705003022NRG24290520230272549
|
29/05/2023
|
Ashok Jha
|
1705003022WL010077
|
Ashok Jha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
AshokJha
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NARWAR
|
MP-05-003-022-001/832
(SONHER)
|
1705003022NRG24290520230272550
|
29/05/2023
|
Golu
|
1705003022WL010077
|
Golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NARWAR
|
MP-05-003-022-001/833
(SONHER)
|
1705003022NRG24290520230272551
|
29/05/2023
|
Matadin
|
1705003022WL010077
|
Matadin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
Matadin
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NARWAR
|
MP-05-003-022-001/837
(SONHER)
|
1705003022NRG24290520230272552
|
29/05/2023
|
Kapoora Jatav
|
1705003022WL010077
|
Kapoora Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
KapooraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NARWAR
|
MP-05-003-022-001/838
(SONHER)
|
1705003022NRG24290520230272553
|
29/05/2023
|
Mala Baish
|
1705003022WL010077
|
Mala Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
MalaBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NARWAR
|
MP-05-003-022-001/838
(SONHER)
|
1705003022NRG24290520230272554
|
29/05/2023
|
Sirdar Singh Baish
|
1705003022WL010077
|
Sirdar Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
SirdarSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NARWAR
|
MP-05-003-022-001/841
(SONHER)
|
1705003022NRG24290520230272555
|
29/05/2023
|
Anant Singh Baghel
|
1705003022WL010077
|
Anant Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
AnantSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NARWAR
|
MP-05-003-022-001/842
(SONHER)
|
1705003022NRG24290520230272556
|
29/05/2023
|
Brajesh Jatav
|
1705003022WL010077
|
Brajesh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
BrajeshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARWAR
|
MP-05-003-022-001/844
(SONHER)
|
1705003022NRG24290520230272557
|
29/05/2023
|
Pancham Singh Baish
|
1705003022WL010077
|
Pancham Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
PanchamSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NARWAR
|
MP-05-003-022-001/845
(SONHER)
|
1705003022NRG24290520230272558
|
29/05/2023
|
Devi Singh Baish
|
1705003022WL010077
|
Devi Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
DeviSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NARWAR
|
MP-05-003-022-001/846
(SONHER)
|
1705003022NRG24290520230272559
|
29/05/2023
|
Hanumant Singh Baish
|
1705003022WL010077
|
Hanumant Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
HanumantSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARWAR
|
MP-05-003-022-001/846
(SONHER)
|
1705003022NRG24290520230272560
|
29/05/2023
|
Radha Baish
|
1705003022WL010077
|
Radha Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
RadhaBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARWAR
|
MP-05-003-022-001/847
(SONHER)
|
1705003022NRG24290520230272561
|
29/05/2023
|
Ramveer Singh
|
1705003022WL010077
|
Ramveer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
RamveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARWAR
|
MP-05-003-022-001/848
(SONHER)
|
1705003022NRG24290520230272562
|
29/05/2023
|
Vijay Singh Parihar
|
1705003022WL010077
|
Vijay Singh Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
VijaySinghParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARWAR
|
MP-05-003-022-001/849-A
(SONHER)
|
1705003022NRG24290520230272564
|
29/05/2023
|
Dhuv Singh
|
1705003022WL010077
|
Dhuv Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
DhuvSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARWAR
|
MP-05-003-022-001/850
(SONHER)
|
1705003022NRG24290520230272565
|
29/05/2023
|
Ravindra Singh
|
1705003022WL010077
|
Ravindra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
RavindraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARWAR
|
MP-05-003-022-001/851
(SONHER)
|
1705003022NRG24290520230272566
|
29/05/2023
|
Dharma Singh
|
1705003022WL010077
|
Dharma Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
DharmaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARWAR
|
MP-05-003-022-001/852
(SONHER)
|
1705003022NRG24290520230272567
|
29/05/2023
|
Savita Baish
|
1705003022WL010077
|
Savita Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
SavitaBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARWAR
|
MP-05-003-022-001/853
(SONHER)
|
1705003022NRG24290520230272568
|
29/05/2023
|
Pragi Lal Prajapati
|
1705003022WL010077
|
Pragi Lal Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
PragiLalPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARWAR
|
MP-05-003-022-001/854
(SONHER)
|
1705003022NRG24290520230272569
|
29/05/2023
|
Balram Singh Baish
|
1705003022WL010077
|
Balram Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
BalramSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-022-001/856
(SONHER)
|
1705003022NRG24290520230272570
|
29/05/2023
|
Vradavan Singh Baish
|
1705003022WL010077
|
Vradavan Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
VradavanSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-022-001/857
(SONHER)
|
1705003022NRG24290520230272571
|
29/05/2023
|
Neetu Baish
|
1705003022WL010077
|
Neetu Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
NeetuBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-022-001/858
(SONHER)
|
1705003022NRG24290520230272572
|
29/05/2023
|
Pradeep Singh
|
1705003022WL010077
|
Pradeep Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
PradeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-022-001/859
(SONHER)
|
1705003022NRG24290520230272573
|
29/05/2023
|
Shishpal Singh Baish
|
1705003022WL010077
|
Shishpal Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
ShishpalSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-022-001/860
(SONHER)
|
1705003022NRG24290520230272574
|
29/05/2023
|
Umed Singh Bes
|
1705003022WL010077
|
Umed Singh Bes
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
UmedSinghBes
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-022-001/861
(SONHER)
|
1705003022NRG24290520230272575
|
29/05/2023
|
Raju
|
1705003022WL010077
|
Raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-022-001/864
(SONHER)
|
1705003022NRG24290520230272576
|
29/05/2023
|
Rinki Baish
|
1705003022WL010077
|
Rinki Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
RinkiBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-022-001/866
(SONHER)
|
1705003022NRG24290520230272577
|
29/05/2023
|
Bhavana Baish
|
1705003022WL010077
|
Bhavana Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
BhavanaBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-022-001/872
(SONHER)
|
1705003022NRG24290520230272578
|
29/05/2023
|
Simadevi
|
1705003022WL010077
|
Simadevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
Simadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-022-001/873
(SONHER)
|
1705003022NRG24290520230272579
|
29/05/2023
|
Surendra Singh Thakur
|
1705003022WL010077
|
Surendra Singh Thakur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
SurendraSinghThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-022-001/874
(SONHER)
|
1705003022NRG24290520230272580
|
29/05/2023
|
Shivdayal Prajapati
|
1705003022WL010077
|
Shivdayal Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
ShivdayalPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-022-001/875
(SONHER)
|
1705003022NRG24290520230272581
|
29/05/2023
|
Ballu
|
1705003022WL010077
|
Ballu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
Ballu
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-022-001/876
(SONHER)
|
1705003022NRG24290520230272582
|
29/05/2023
|
Rajkumar Singh
|
1705003022WL010077
|
Rajkumar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
RajkumarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-022-001/878
(SONHER)
|
1705003022NRG24290520230272583
|
29/05/2023
|
Ram Otar Singh Baish
|
1705003022WL010077
|
Ram Otar Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
RamOtarSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-022-001/880
(SONHER)
|
1705003022NRG24290520230272584
|
29/05/2023
|
Druv Singh Rajpoot
|
1705003022WL010077
|
Druv Singh Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
DruvSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-022-001/882
(SONHER)
|
1705003022NRG24290520230272585
|
29/05/2023
|
Ramamilan Singh Rajpoot
|
1705003022WL010077
|
Ramamilan Singh Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
RamamilanSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-022-001/883
(SONHER)
|
1705003022NRG24290520230272586
|
29/05/2023
|
Haryan
|
1705003022WL010077
|
Haryan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
Haryan
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-022-001/884
(SONHER)
|
1705003022NRG24290520230272587
|
29/05/2023
|
Ram Bai Baish
|
1705003022WL010077
|
Ram Bai Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
RamBaiBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-022-001/886
(SONHER)
|
1705003022NRG24290520230272588
|
29/05/2023
|
Aman Singh Baish
|
1705003022WL010077
|
Aman Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
AmanSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-022-001/889
(SONHER)
|
1705003022NRG24290520230272589
|
29/05/2023
|
Sharda Bai Gurjar
|
1705003022WL010077
|
Sharda Bai Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
ShardaBaiGurjar
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-022-001/890
(SONHER)
|
1705003022NRG24290520230272590
|
29/05/2023
|
Chandrabhan Singh Baish
|
1705003022WL010077
|
Chandrabhan Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
ChandrabhanSinghBaish
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-022-001/890
(SONHER)
|
1705003022NRG24290520230272591
|
29/05/2023
|
Sadhna Baish
|
1705003022WL010077
|
Sadhna Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
SadhnaBaish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
NARWAR
|
MP-05-003-022-001/893
(SONHER)
|
1705003022NRG24290520230272592
|
29/05/2023
|
Mamta
|
1705003022WL010077
|
Mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-022-001/9-C
(SONHER)
|
1705003022NRG24290520230272593
|
29/05/2023
|
Kavita
|
1705003022WL010077
|
Kavita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-022-001/900
(SONHER)
|
1705003022NRG24290520230272596
|
29/05/2023
|
Neha Baish
|
1705003022WL010077
|
Neha Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
NehaBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-022-001/901
(SONHER)
|
1705003022NRG24290520230272597
|
29/05/2023
|
Kailash Jha
|
1705003022WL010077
|
Kailash Jha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
KailashJha
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-022-001/902
(SONHER)
|
1705003022NRG24290520230272598
|
29/05/2023
|
Rohit Sharma
|
1705003022WL010077
|
Rohit Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
RohitSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-022-001/903
(SONHER)
|
1705003022NRG24290520230272601
|
29/05/2023
|
Ghanshyam
|
1705003022WL010077
|
Ghanshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-022-001/904
(SONHER)
|
1705003022NRG24290520230272602
|
29/05/2023
|
Virendra Singh Baish
|
1705003022WL010077
|
Virendra Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
VirendraSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-022-001/905
(SONHER)
|
1705003022NRG24290520230272603
|
29/05/2023
|
Ajeet Gurjar
|
1705003022WL010077
|
Ajeet Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
AjeetGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-022-001/906
(SONHER)
|
1705003022NRG24290520230272604
|
29/05/2023
|
Dharmendra Singh
|
1705003022WL010077
|
Dharmendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
DharmendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-022-001/907
(SONHER)
|
1705003022NRG24290520230272605
|
29/05/2023
|
Bakil Singh Gurjar
|
1705003022WL010077
|
Bakil Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
BakilSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-022-001/908
(SONHER)
|
1705003022NRG24290520230272606
|
29/05/2023
|
Jahendra
|
1705003022WL010077
|
Jahendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
Jahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-022-001/909
(SONHER)
|
1705003022NRG24290520230272607
|
29/05/2023
|
Autar Singh Gurjar
|
1705003022WL010077
|
Autar Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
AutarSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-022-001/910
(SONHER)
|
1705003022NRG24290520230272608
|
29/05/2023
|
Sultan Singh Gurjar
|
1705003022WL010077
|
Sultan Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
SultanSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-022-001/911
(SONHER)
|
1705003022NRG24290520230272609
|
29/05/2023
|
Dashrath
|
1705003022WL010077
|
Dashrath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
Dashrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-022-001/912
(SONHER)
|
1705003022NRG24290520230272610
|
29/05/2023
|
Pratap Singh Gurjar
|
1705003022WL010077
|
Pratap Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
PratapSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-022-001/914
(SONHER)
|
1705003022NRG24290520230272612
|
29/05/2023
|
Rammilan Baghel
|
1705003022WL010077
|
Rammilan Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
RammilanBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-022-001/915
(SONHER)
|
1705003022NRG24290520230272613
|
29/05/2023
|
Man Singh
|
1705003022WL010077
|
Man Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
ManSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-022-001/916
(SONHER)
|
1705003022NRG24290520230272614
|
29/05/2023
|
Bharti
|
1705003022WL010077
|
Bharti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-022-001/917
(SONHER)
|
1705003022NRG24290520230272615
|
29/05/2023
|
Hari Kishan Pal
|
1705003022WL010077
|
Hari Kishan Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
HariKishanPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-022-001/918
(SONHER)
|
1705003022NRG24290520230272616
|
29/05/2023
|
Daulat Singh Baghel
|
1705003022WL010077
|
Daulat Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
DaulatSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-022-001/919
(SONHER)
|
1705003022NRG24290520230272618
|
29/05/2023
|
Pinki Sharma
|
1705003022WL010077
|
Pinki Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
PinkiSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-022-001/919
(SONHER)
|
1705003022NRG24290520230272617
|
29/05/2023
|
Ramkumar Sharma
|
1705003022WL010077
|
Ramkumar Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
RamkumarSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-022-001/920
(SONHER)
|
1705003022NRG24290520230272619
|
29/05/2023
|
Dharm Das Sharama
|
1705003022WL010077
|
Dharm Das Sharama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
DharmDasSharama
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-022-001/921
(SONHER)
|
1705003022NRG24290520230272620
|
29/05/2023
|
Ramvati Adivasi
|
1705003022WL010077
|
Ramvati Adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
RamvatiAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-022-001/922
(SONHER)
|
1705003022NRG24290520230272621
|
29/05/2023
|
Shivendra Singh Rajpoot
|
1705003022WL010077
|
Shivendra Singh Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
ShivendraSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-022-001/923
(SONHER)
|
1705003022NRG24290520230272622
|
29/05/2023
|
Naresh Rajak
|
1705003022WL010077
|
Naresh Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
NareshRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-022-001/924
(SONHER)
|
1705003022NRG24290520230272623
|
29/05/2023
|
Shankar Singh Rajpoot
|
1705003022WL010077
|
Shankar Singh Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
ShankarSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-022-001/925
(SONHER)
|
1705003022NRG24290520230272624
|
29/05/2023
|
Mahesh Prajapati
|
1705003022WL010077
|
Mahesh Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
MaheshPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-022-001/928
(SONHER)
|
1705003022NRG24290520230272625
|
29/05/2023
|
Mehtab Singh
|
1705003022WL010077
|
Mehtab Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
MehtabSingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-022-001/929
(SONHER)
|
1705003022NRG24290520230272626
|
29/05/2023
|
Laxman Singh Baish
|
1705003022WL010077
|
Laxman Singh Baish
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/06/2023
|
|
086879707
|
|
LaxmanSinghBaish
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-022-001/937
(SONHER)
|
1705003022NRG24290520230272628
|
29/05/2023
|
Siddar Singh
|
1705003022WL010077
|
Siddar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
SiddarSingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-022-001/938
(SONHER)
|
1705003022NRG24290520230272629
|
29/05/2023
|
Rambir
|
1705003022WL010077
|
Rambir
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
Rambir
|
INDIAN BANK(607105)
|
|
97
|
NARWAR
|
MP-05-003-022-001/940
(SONHER)
|
1705003022NRG24290520230272630
|
29/05/2023
|
Bharti Rajak
|
1705003022WL010077
|
Bharti Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
BhartiRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-022-001/941
(SONHER)
|
1705003022NRG24290520230272631
|
29/05/2023
|
Sahab Singh Adiwasi
|
1705003022WL010077
|
Sahab Singh Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
SahabSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-022-001/942
(SONHER)
|
1705003022NRG24290520230272632
|
29/05/2023
|
Dharmendra Adivasi
|
1705003022WL010077
|
Dharmendra Adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
DharmendraAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-022-001/944
(SONHER)
|
1705003022NRG24290520230272633
|
29/05/2023
|
Deepak Rajak
|
1705003022WL010077
|
Deepak Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
DeepakRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-022-001/945
(SONHER)
|
1705003022NRG24290520230272634
|
29/05/2023
|
Kamal Adiwasi
|
1705003022WL010077
|
Kamal Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
KamalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-022-001/946
(SONHER)
|
1705003022NRG24290520230272635
|
29/05/2023
|
Vinod
|
1705003022WL010077
|
Vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-022-001/949
(SONHER)
|
1705003022NRG24290520230272636
|
29/05/2023
|
Mukesh Adivasi
|
1705003022WL010077
|
Mukesh Adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
MukeshAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-022-001/950
(SONHER)
|
1705003022NRG24290520230272637
|
29/05/2023
|
Rahul Adiwasi
|
1705003022WL010077
|
Rahul Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
RahulAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-022-001/951
(SONHER)
|
1705003022NRG24290520230272638
|
29/05/2023
|
Shivraj Singh Baish
|
1705003022WL010077
|
Shivraj Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
ShivrajSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-022-001/959
(SONHER)
|
1705003022NRG24290520230272639
|
29/05/2023
|
Vinod
|
1705003022WL010077
|
Vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-022-001/960
(SONHER)
|
1705003022NRG24290520230272640
|
29/05/2023
|
Durga
|
1705003022WL010077
|
Durga
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
Durga
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-022-001/961
(SONHER)
|
1705003022NRG24290520230272641
|
29/05/2023
|
Ramveer Singh Baish
|
1705003022WL010077
|
Ramveer Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
RamveerSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-022-001/962
(SONHER)
|
1705003022NRG24290520230272642
|
29/05/2023
|
Vinod Jha
|
1705003022WL010077
|
Vinod Jha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
VinodJha
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-022-001/966
(SONHER)
|
1705003022NRG24290520230272643
|
29/05/2023
|
Rajakumari Prajapati
|
1705003022WL010077
|
Rajakumari Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
RajakumariPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-022-001/967
(SONHER)
|
1705003022NRG24290520230272644
|
29/05/2023
|
Sarman
|
1705003022WL010077
|
Sarman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
Sarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-022-001/968
(SONHER)
|
1705003022NRG24290520230272645
|
29/05/2023
|
Satyveer Singh Bais
|
1705003022WL010077
|
Satyveer Singh Bais
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
SatyveerSinghBais
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-022-001/970
(SONHER)
|
1705003022NRG24290520230272646
|
29/05/2023
|
Ganesh
|
1705003022WL010077
|
Ganesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
Ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-022-001/971
(SONHER)
|
1705003022NRG24290520230272647
|
29/05/2023
|
Prakash Jatav
|
1705003022WL010077
|
Prakash Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
PrakashJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-022-001/972
(SONHER)
|
1705003022NRG24290520230272648
|
29/05/2023
|
Maniram Jatav
|
1705003022WL010077
|
Maniram Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
ManiramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-022-001/973
(SONHER)
|
1705003022NRG24290520230272649
|
29/05/2023
|
Ramkishan Jatav
|
1705003022WL010077
|
Ramkishan Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
RamkishanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-022-001/976
(SONHER)
|
1705003022NRG24290520230272650
|
29/05/2023
|
Jasvanta Adivasi
|
1705003022WL010077
|
Jasvanta Adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
JasvantaAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-022-001/977
(SONHER)
|
1705003022NRG24290520230272651
|
29/05/2023
|
Pragi Jatav
|
1705003022WL010077
|
Pragi Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
PragiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-022-001/978
(SONHER)
|
1705003022NRG24290520230272652
|
29/05/2023
|
Bhagwati
|
1705003022WL010077
|
Bhagwati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
Bhagwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-022-001/979
(SONHER)
|
1705003022NRG24290520230272653
|
29/05/2023
|
Govindi
|
1705003022WL010077
|
Govindi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
Govindi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-022-001/980
(SONHER)
|
1705003022NRG24290520230272654
|
29/05/2023
|
Panchu
|
1705003022WL010077
|
Panchu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
Panchu
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-022-001/981
(SONHER)
|
1705003022NRG24290520230272655
|
29/05/2023
|
Ramkishor
|
1705003022WL010077
|
Ramkishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
Ramkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-022-001/982
(SONHER)
|
1705003022NRG24290520230272656
|
29/05/2023
|
Dharvin Prajapati
|
1705003022WL010077
|
Dharvin Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
DharvinPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-022-001/984
(SONHER)
|
1705003022NRG24290520230272657
|
29/05/2023
|
Ramkishan Baghel
|
1705003022WL010077
|
Ramkishan Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
RamkishanBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-022-001/985
(SONHER)
|
1705003022NRG24290520230272658
|
29/05/2023
|
Ghamandi Prajapati
|
1705003022WL010077
|
Ghamandi Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
GhamandiPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-022-001/986
(SONHER)
|
1705003022NRG24290520230272659
|
29/05/2023
|
Jitendra Prajapati
|
1705003022WL010077
|
Jitendra Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
JitendraPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-022-001/987
(SONHER)
|
1705003022NRG24290520230272660
|
29/05/2023
|
Kamal Kishor Prajapati
|
1705003022WL010077
|
Kamal Kishor Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
KamalKishorPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-022-001/988
(SONHER)
|
1705003022NRG24290520230272661
|
29/05/2023
|
Pramod
|
1705003022WL010077
|
Pramod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-022-001/989
(SONHER)
|
1705003022NRG24290520230272662
|
29/05/2023
|
Suresh Singh Jatav
|
1705003022WL010077
|
Suresh Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
SureshSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-022-001/990
(SONHER)
|
1705003022NRG24290520230272663
|
29/05/2023
|
Balakrishan
|
1705003022WL010077
|
Balakrishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
Balakrishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-022-001/991
(SONHER)
|
1705003022NRG24290520230272664
|
29/05/2023
|
Arjun Jatav
|
1705003022WL010077
|
Arjun Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
ArjunJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-022-001/992
(SONHER)
|
1705003022NRG24290520230272665
|
29/05/2023
|
Ashok Jatav
|
1705003022WL010077
|
Ashok Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
AshokJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-022-001/995
(SONHER)
|
1705003022NRG24290520230272666
|
29/05/2023
|
KALLU
|
1705003022WL010077
|
KALLU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
KALLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-022-001/997
(SONHER)
|
1705003022NRG24290520230272667
|
29/05/2023
|
JAYPAL SINGH
|
1705003022WL010077
|
JAYPAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
JAYPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-022-001/997-A
(SONHER)
|
1705003022NRG24290520230272669
|
29/05/2023
|
Bandna Baish
|
1705003022WL010077
|
Bandna Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
BandnaBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-022-001/997-A
(SONHER)
|
1705003022NRG24290520230272668
|
29/05/2023
|
Sandeep Singh
|
1705003022WL010077
|
Sandeep Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
SandeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-022-001/997-B
(SONHER)
|
1705003022NRG24290520230272670
|
29/05/2023
|
Pratap
|
1705003022WL010077
|
Pratap
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086879707
|
|
Pratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167518
|
167518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179010
|
179010
|
|
|
|
|
|
|
|