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-05-003-022-001/848-D (SONHER)
|
1705003022NRG24240820230723506
|
24/08/2023
|
Sanjiv Parihar
|
1705003022WL025713
|
Sanjiv Parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
SanjivParihar
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
NARWAR
|
MP-05-003-022-001/902-B (SONHER)
|
1705003022NRG24240820230723536
|
24/08/2023
|
Suman Sharma
|
1705003022WL025713
|
Suman Sharma
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796599312
|
|
SumanSharma
|
STATE BANK OF INDIA(508548)
|
3
|
NARWAR
|
MP-05-003-022-001/913 (SONHER)
|
1705003022NRG24240820230723546
|
24/08/2023
|
KADAM SINGH BAGHEL
|
1705003022WL025713
|
KADAM SINGH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
KADAMSINGHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
NARWAR
|
MP-05-003-022-001/93-A (SONHER)
|
1705003022NRG24240820230723558
|
24/08/2023
|
KALLI PRAJAPATI
|
1705003022WL025713
|
KALLI PRAJAPATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796599312
|
|
KALLIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
5
|
NARWAR
|
MP-05-003-034-001/152 (FOOLPUR)
|
1705003074NRG24240820230724288
|
24/08/2023
|
pratap singh kushwah
|
1705003074WL025753
|
pratap singh kushwah
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
796599312
|
|
pratapsinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
NARWAR
|
MP-05-003-034-001/157-A (FOOLPUR)
|
1705003074NRG24240820230724289
|
24/08/2023
|
Kusum
|
1705003074WL025753
|
Kusum
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
796599312
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
7
|
NARWAR
|
MP-05-003-034-001/158-A (FOOLPUR)
|
1705003074NRG24240820230724290
|
24/08/2023
|
Jashoda
|
1705003074WL025753
|
Jashoda
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
796599312
|
|
Jashoda
|
STATE BANK OF INDIA(508548)
|
8
|
NARWAR
|
MP-05-003-034-001/160-B (FOOLPUR)
|
1705003074NRG24240820230724292
|
24/08/2023
|
Rani
|
1705003074WL025753
|
Rani
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
796599312
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
9
|
NARWAR
|
MP-05-003-034-001/160-C (FOOLPUR)
|
1705003074NRG24240820230724293
|
24/08/2023
|
Roobi
|
1705003074WL025753
|
Roobi
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796599312
|
|
Roobi
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
NARWAR
|
MP-05-003-034-001/164-D (FOOLPUR)
|
1705003074NRG24240820230724295
|
24/08/2023
|
Jashman
|
1705003074WL025753
|
Jashman
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
796599312
|
|
Jashman
|
STATE BANK OF INDIA(508548)
|
11
|
NARWAR
|
MP-05-003-074-001/101-C (KAIKHODA)
|
1705003074NRG24240820230724300
|
24/08/2023
|
RANI KUSHWAH
|
1705003074WL025753
|
RANI KUSHWAH
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
796599312
|
|
RANIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
12
|
NARWAR
|
MP-05-003-074-001/102 (KAIKHODA)
|
1705003074NRG24240820230724301
|
24/08/2023
|
kamal
|
1705003074WL025753
|
kamal
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796599312
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
NARWAR
|
MP-05-003-074-001/30-C (KAIKHODA)
|
1705003074NRG24240820230724318
|
24/08/2023
|
harnam
|
1705003074WL025753
|
harnam
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
796599312
|
|
harnam
|
STATE BANK OF INDIA(508548)
|
14
|
NARWAR
|
MP-05-003-074-003/10-D (KAIKHODA)
|
1705003074NRG24240820230724328
|
24/08/2023
|
bandana kushwah
|
1705003074WL025753
|
bandana kushwah
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
796599312
|
|
bandanakushwah
|
STATE BANK OF INDIA(508548)
|
15
|
NARWAR
|
MP-05-003-074-003/100-A (KAIKHODA)
|
1705003074NRG24240820230724329
|
24/08/2023
|
punam baghel
|
1705003074WL025753
|
punam baghel
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
796599312
|
|
punambaghel
|
STATE BANK OF INDIA(508548)
|
16
|
NARWAR
|
MP-05-003-074-003/15-D (KAIKHODA)
|
1705003074NRG24240820230724338
|
24/08/2023
|
shiv singh baghel
|
1705003074WL025753
|
shiv singh baghel
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796599312
|
|
shivsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
NARWAR
|
MP-05-003-074-003/2-A (KAIKHODA)
|
1705003074NRG24240820230724343
|
24/08/2023
|
kusum
|
1705003074WL025753
|
kusum
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
796599312
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
18
|
NARWAR
|
MP-05-003-074-003/454 (KAIKHODA)
|
1705003074NRG24240820230724362
|
24/08/2023
|
GOMTI KUSHWAH
|
1705003074WL025753
|
GOMTI KUSHWAH
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
796599312
|
|
GOMTIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
19
|
NARWAR
|
MP-05-003-074-003/55-A (KAIKHODA)
|
1705003074NRG24240820230724371
|
24/08/2023
|
ray singh
|
1705003074WL025753
|
ray singh
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
796599312
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
20
|
NARWAR
|
MP-05-003-074-003/71 (KAIKHODA)
|
1705003074NRG24240820230724391
|
24/08/2023
|
kedar
|
1705003074WL025753
|
kedar
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796599312
|
|
kedar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
21
|
NARWAR
|
MP-05-003-034-001/163-A (FOOLPUR)
|
1705003074NRG24240820230724294
|
24/08/2023
|
Stend
|
1705003074WL025753
|
Stend
|
00468
|
UBIN0577251
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796599312
|
|
Stend
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
22
|
NARWAR
|
MP-05-003-034-001/174-B (FOOLPUR)
|
1705003074NRG24240820230724299
|
24/08/2023
|
Rajni
|
1705003074WL025753
|
Rajni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796599312
|
|
Rajni
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
NARWAR
|
MP-05-003-074-001/180-C (KAIKHODA)
|
1705003074NRG24240820230724312
|
24/08/2023
|
brijmohan singh
|
1705003074WL025753
|
brijmohan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796599312
|
|
brijmohansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
24
|
NARWAR
|
MP-05-003-074-001/185-A (KAIKHODA)
|
1705003074NRG24240820230724313
|
24/08/2023
|
rekha bai
|
1705003074WL025753
|
rekha bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796599312
|
|
rekhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
25
|
NARWAR
|
MP-05-003-074-001/267-A (KAIKHODA)
|
1705003074NRG24240820230724317
|
24/08/2023
|
vijay
|
1705003074WL025753
|
vijay
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796599312
|
|
vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
26
|
NARWAR
|
MP-05-003-074-001/463 (KAIKHODA)
|
1705003074NRG24240820230724319
|
24/08/2023
|
jawahar singh
|
1705003074WL025753
|
jawahar singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
796599312
|
|
jawaharsingh
|
STATE BANK OF INDIA(508548)
|
27
|
NARWAR
|
MP-05-003-074-001/674 (KAIKHODA)
|
1705003074NRG24240820230724323
|
24/08/2023
|
ram bai
|
1705003074WL025753
|
ram bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
796599312
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
28
|
NARWAR
|
MP-05-003-074-003/221-C (KAIKHODA)
|
1705003074NRG24240820230724346
|
24/08/2023
|
Ramhet
|
1705003074WL025753
|
Ramhet
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
796599312
|
|
Ramhet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
NARWAR
|
MP-05-003-074-003/469-C (KAIKHODA)
|
1705003074NRG24240820230724363
|
24/08/2023
|
vinayak parihar
|
1705003074WL025753
|
vinayak parihar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
796599312
|
|
vinayakparihar
|
STATE BANK OF INDIA(508548)
|
30
|
NARWAR
|
MP-05-003-074-003/523-A (KAIKHODA)
|
1705003074NRG24240820230724367
|
24/08/2023
|
ramdeen
|
1705003074WL025753
|
ramdeen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
796599312
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
31
|
NARWAR
|
MP-05-003-074-003/722 (KAIKHODA)
|
1705003074NRG24240820230724394
|
24/08/2023
|
ramkhtiyar
|
1705003074WL025753
|
ramkhtiyar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
796599312
|
|
ramkhtiyar
|
STATE BANK OF INDIA(508548)
|
32
|
NARWAR
|
MP-05-003-074-003/723 (KAIKHODA)
|
1705003074NRG24240820230724395
|
24/08/2023
|
reena
|
1705003074WL025753
|
reena
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
796599312
|
|
reena
|
STATE BANK OF INDIA(508548)
|
33
|
NARWAR
|
MP-05-003-074-003/903 (KAIKHODA)
|
1705003074NRG24240820230724398
|
24/08/2023
|
seema
|
1705003074WL025753
|
seema
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796599312
|
|
seema
|
MADHYANCHAL GRAMIN BANK(607232)
|
34
|
NARWAR
|
MP-05-003-074-003/910 (KAIKHODA)
|
1705003074NRG24240820230724402
|
24/08/2023
|
ramprasad
|
1705003074WL025753
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796599312
|
|
ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
35
|
NARWAR
|
MP-05-003-074-003/94-C (KAIKHODA)
|
1705003074NRG24240820230724403
|
24/08/2023
|
pahar singh
|
1705003074WL025753
|
pahar singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796599312
|
|
paharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
36
|
NARWAR
|
MP-05-003-022-001/820 (SONHER)
|
1705003022NRG24240820230723491
|
24/08/2023
|
Sunita Baish
|
1705003022WL025713
|
Sunita Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
SunitaBaish
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
NARWAR
|
MP-05-003-022-001/828 (SONHER)
|
1705003022NRG24240820230723492
|
24/08/2023
|
Rinki Jatav
|
1705003022WL025713
|
Rinki Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
RinkiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
NARWAR
|
MP-05-003-022-001/829 (SONHER)
|
1705003022NRG24240820230723493
|
24/08/2023
|
Hardas Baghel
|
1705003022WL025713
|
Hardas Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
HardasBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
NARWAR
|
MP-05-003-022-001/830 (SONHER)
|
1705003022NRG24240820230723494
|
24/08/2023
|
Ramkumar Rajpoot
|
1705003022WL025713
|
Ramkumar Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
RamkumarRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
NARWAR
|
MP-05-003-022-001/831 (SONHER)
|
1705003022NRG24240820230723495
|
24/08/2023
|
Ashok Jha
|
1705003022WL025713
|
Ashok Jha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
AshokJha
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
NARWAR
|
MP-05-003-022-001/832 (SONHER)
|
1705003022NRG24240820230723496
|
24/08/2023
|
Golu
|
1705003022WL025713
|
Golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
NARWAR
|
MP-05-003-022-001/833 (SONHER)
|
1705003022NRG24240820230723497
|
24/08/2023
|
Matadin
|
1705003022WL025713
|
Matadin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
Matadin
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
NARWAR
|
MP-05-003-022-001/837 (SONHER)
|
1705003022NRG24240820230723498
|
24/08/2023
|
Kapoora Jatav
|
1705003022WL025713
|
Kapoora Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
KapooraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
NARWAR
|
MP-05-003-022-001/841 (SONHER)
|
1705003022NRG24240820230723499
|
24/08/2023
|
Anant Singh Baghel
|
1705003022WL025713
|
Anant Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
AnantSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
NARWAR
|
MP-05-003-022-001/845 (SONHER)
|
1705003022NRG24240820230723500
|
24/08/2023
|
Devi Singh Baish
|
1705003022WL025713
|
Devi Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
DeviSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
NARWAR
|
MP-05-003-022-001/847 (SONHER)
|
1705003022NRG24240820230723501
|
24/08/2023
|
Ramveer Singh
|
1705003022WL025713
|
Ramveer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
RamveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
NARWAR
|
MP-05-003-022-001/848 (SONHER)
|
1705003022NRG24240820230723502
|
24/08/2023
|
Vijay Singh Parihar
|
1705003022WL025713
|
Vijay Singh Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
VijaySinghParihar
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
NARWAR
|
MP-05-003-022-001/848-A (SONHER)
|
1705003022NRG24240820230723503
|
24/08/2023
|
JAGDEESH KHANGAR
|
1705003022WL025713
|
JAGDEESH KHANGAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796599312
|
|
JAGDEESHKHANGAR
|
STATE BANK OF INDIA(508548)
|
49
|
NARWAR
|
MP-05-003-022-001/848-A (SONHER)
|
1705003022NRG24240820230723504
|
24/08/2023
|
SURAJ BAI
|
1705003022WL025713
|
SURAJ BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
SURAJBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
50
|
NARWAR
|
MP-05-003-022-001/849-A (SONHER)
|
1705003022NRG24240820230723507
|
24/08/2023
|
Dhuv Singh
|
1705003022WL025713
|
Dhuv Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
DhuvSingh
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
NARWAR
|
MP-05-003-022-001/850 (SONHER)
|
1705003022NRG24240820230723508
|
24/08/2023
|
Ravindra Singh
|
1705003022WL025713
|
Ravindra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
RavindraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
NARWAR
|
MP-05-003-022-001/851 (SONHER)
|
1705003022NRG24240820230723509
|
24/08/2023
|
Dharma Singh
|
1705003022WL025713
|
Dharma Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
DharmaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
NARWAR
|
MP-05-003-022-001/852 (SONHER)
|
1705003022NRG24240820230723510
|
24/08/2023
|
Savita Baish
|
1705003022WL025713
|
Savita Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
SavitaBaish
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
NARWAR
|
MP-05-003-022-001/853 (SONHER)
|
1705003022NRG24240820230723511
|
24/08/2023
|
Pragi Lal Prajapati
|
1705003022WL025713
|
Pragi Lal Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
PragiLalPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
NARWAR
|
MP-05-003-022-001/854 (SONHER)
|
1705003022NRG24240820230723512
|
24/08/2023
|
Balram Singh Baish
|
1705003022WL025713
|
Balram Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
BalramSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
NARWAR
|
MP-05-003-022-001/856 (SONHER)
|
1705003022NRG24240820230723513
|
24/08/2023
|
Vradavan Singh Baish
|
1705003022WL025713
|
Vradavan Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
VradavanSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
NARWAR
|
MP-05-003-022-001/857 (SONHER)
|
1705003022NRG24240820230723514
|
24/08/2023
|
Neetu Baish
|
1705003022WL025713
|
Neetu Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
NeetuBaish
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
NARWAR
|
MP-05-003-022-001/858 (SONHER)
|
1705003022NRG24240820230723515
|
24/08/2023
|
Pradeep Singh
|
1705003022WL025713
|
Pradeep Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
PradeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
NARWAR
|
MP-05-003-022-001/859 (SONHER)
|
1705003022NRG24240820230723516
|
24/08/2023
|
Shishpal Singh Baish
|
1705003022WL025713
|
Shishpal Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
ShishpalSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
NARWAR
|
MP-05-003-022-001/860 (SONHER)
|
1705003022NRG24240820230723517
|
24/08/2023
|
Umed Singh Bes
|
1705003022WL025713
|
Umed Singh Bes
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
UmedSinghBes
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
NARWAR
|
MP-05-003-022-001/861 (SONHER)
|
1705003022NRG24240820230723518
|
24/08/2023
|
Raju
|
1705003022WL025713
|
Raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
NARWAR
|
MP-05-003-022-001/864 (SONHER)
|
1705003022NRG24240820230723519
|
24/08/2023
|
Rinki Baish
|
1705003022WL025713
|
Rinki Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
RinkiBaish
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
NARWAR
|
MP-05-003-022-001/866 (SONHER)
|
1705003022NRG24240820230723520
|
24/08/2023
|
Bhavana Baish
|
1705003022WL025713
|
Bhavana Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
BhavanaBaish
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
NARWAR
|
MP-05-003-022-001/872 (SONHER)
|
1705003022NRG24240820230723521
|
24/08/2023
|
Simadevi
|
1705003022WL025713
|
Simadevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796599312
|
|
Simadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
NARWAR
|
MP-05-003-022-001/873 (SONHER)
|
1705003022NRG24240820230723522
|
24/08/2023
|
Surendra Singh Thakur
|
1705003022WL025713
|
Surendra Singh Thakur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
SurendraSinghThakur
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
NARWAR
|
MP-05-003-022-001/874 (SONHER)
|
1705003022NRG24240820230723523
|
24/08/2023
|
Shivdayal Prajapati
|
1705003022WL025713
|
Shivdayal Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
ShivdayalPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
NARWAR
|
MP-05-003-022-001/875 (SONHER)
|
1705003022NRG24240820230723524
|
24/08/2023
|
Ballu
|
1705003022WL025713
|
Ballu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
Ballu
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
NARWAR
|
MP-05-003-022-001/876 (SONHER)
|
1705003022NRG24240820230723525
|
24/08/2023
|
Rajkumar Singh
|
1705003022WL025713
|
Rajkumar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
RajkumarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
NARWAR
|
MP-05-003-022-001/878 (SONHER)
|
1705003022NRG24240820230723526
|
24/08/2023
|
Ram Otar Singh Baish
|
1705003022WL025713
|
Ram Otar Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
RamOtarSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
NARWAR
|
MP-05-003-022-001/880 (SONHER)
|
1705003022NRG24240820230723527
|
24/08/2023
|
Druv Singh Rajpoot
|
1705003022WL025713
|
Druv Singh Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
DruvSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
NARWAR
|
MP-05-003-022-001/882 (SONHER)
|
1705003022NRG24240820230723528
|
24/08/2023
|
Ramamilan Singh Rajpoot
|
1705003022WL025713
|
Ramamilan Singh Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
RamamilanSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
NARWAR
|
MP-05-003-022-001/883 (SONHER)
|
1705003022NRG24240820230723529
|
24/08/2023
|
Haryan
|
1705003022WL025713
|
Haryan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
Haryan
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
NARWAR
|
MP-05-003-022-001/884 (SONHER)
|
1705003022NRG24240820230723530
|
24/08/2023
|
Ram Bai Baish
|
1705003022WL025713
|
Ram Bai Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
RamBaiBaish
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
NARWAR
|
MP-05-003-022-001/886 (SONHER)
|
1705003022NRG24240820230723531
|
24/08/2023
|
Aman Singh Baish
|
1705003022WL025713
|
Aman Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
AmanSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
NARWAR
|
MP-05-003-022-001/889 (SONHER)
|
1705003022NRG24240820230723532
|
24/08/2023
|
Sharda Bai Gurjar
|
1705003022WL025713
|
Sharda Bai Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796599312
|
|
ShardaBaiGurjar
|
STATE BANK OF INDIA(508548)
|
76
|
NARWAR
|
MP-05-003-022-001/893 (SONHER)
|
1705003022NRG24240820230723533
|
24/08/2023
|
Mamta
|
1705003022WL025713
|
Mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796599312
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
77
|
NARWAR
|
MP-05-003-022-001/901 (SONHER)
|
1705003022NRG24240820230723534
|
24/08/2023
|
Kailash Jha
|
1705003022WL025713
|
Kailash Jha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
KailashJha
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
NARWAR
|
MP-05-003-022-001/902 (SONHER)
|
1705003022NRG24240820230723535
|
24/08/2023
|
Rohit Sharma
|
1705003022WL025713
|
Rohit Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
RohitSharma
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
NARWAR
|
MP-05-003-022-001/903 (SONHER)
|
1705003022NRG24240820230723537
|
24/08/2023
|
Ghanshyam
|
1705003022WL025713
|
Ghanshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
NARWAR
|
MP-05-003-022-001/904 (SONHER)
|
1705003022NRG24240820230723538
|
24/08/2023
|
Virendra Singh Baish
|
1705003022WL025713
|
Virendra Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
VirendraSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
NARWAR
|
MP-05-003-022-001/905 (SONHER)
|
1705003022NRG24240820230723539
|
24/08/2023
|
Ajeet Gurjar
|
1705003022WL025713
|
Ajeet Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
AjeetGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
NARWAR
|
MP-05-003-022-001/906 (SONHER)
|
1705003022NRG24240820230723540
|
24/08/2023
|
Dharmendra Singh
|
1705003022WL025713
|
Dharmendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
DharmendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
NARWAR
|
MP-05-003-022-001/907 (SONHER)
|
1705003022NRG24240820230723541
|
24/08/2023
|
Bakil Singh Gurjar
|
1705003022WL025713
|
Bakil Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
BakilSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
NARWAR
|
MP-05-003-022-001/908 (SONHER)
|
1705003022NRG24240820230723542
|
24/08/2023
|
Jahendra
|
1705003022WL025713
|
Jahendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
Jahendra
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
NARWAR
|
MP-05-003-022-001/910 (SONHER)
|
1705003022NRG24240820230723543
|
24/08/2023
|
Sultan Singh Gurjar
|
1705003022WL025713
|
Sultan Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
SultanSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
NARWAR
|
MP-05-003-022-001/911 (SONHER)
|
1705003022NRG24240820230723544
|
24/08/2023
|
Dashrath
|
1705003022WL025713
|
Dashrath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
Dashrath
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
NARWAR
|
MP-05-003-022-001/912 (SONHER)
|
1705003022NRG24240820230723545
|
24/08/2023
|
Pratap Singh Gurjar
|
1705003022WL025713
|
Pratap Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
PratapSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
NARWAR
|
MP-05-003-022-001/914 (SONHER)
|
1705003022NRG24240820230723547
|
24/08/2023
|
Rammilan Baghel
|
1705003022WL025713
|
Rammilan Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
RammilanBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
NARWAR
|
MP-05-003-022-001/915 (SONHER)
|
1705003022NRG24240820230723548
|
24/08/2023
|
Man Singh
|
1705003022WL025713
|
Man Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
ManSingh
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
NARWAR
|
MP-05-003-022-001/916 (SONHER)
|
1705003022NRG24240820230723549
|
24/08/2023
|
Bharti
|
1705003022WL025713
|
Bharti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
NARWAR
|
MP-05-003-022-001/917 (SONHER)
|
1705003022NRG24240820230723550
|
24/08/2023
|
Hari Kishan Pal
|
1705003022WL025713
|
Hari Kishan Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
HariKishanPal
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
NARWAR
|
MP-05-003-022-001/918 (SONHER)
|
1705003022NRG24240820230723551
|
24/08/2023
|
Daulat Singh Baghel
|
1705003022WL025713
|
Daulat Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
DaulatSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
NARWAR
|
MP-05-003-022-001/920 (SONHER)
|
1705003022NRG24240820230723552
|
24/08/2023
|
Dharm Das Sharama
|
1705003022WL025713
|
Dharm Das Sharama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
DharmDasSharama
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
NARWAR
|
MP-05-003-022-001/921 (SONHER)
|
1705003022NRG24240820230723553
|
24/08/2023
|
Ramvati Adivasi
|
1705003022WL025713
|
Ramvati Adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
RamvatiAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
NARWAR
|
MP-05-003-022-001/922 (SONHER)
|
1705003022NRG24240820230723554
|
24/08/2023
|
Shivendra Singh Rajpoot
|
1705003022WL025713
|
Shivendra Singh Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
ShivendraSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
NARWAR
|
MP-05-003-022-001/923 (SONHER)
|
1705003022NRG24240820230723555
|
24/08/2023
|
Naresh Rajak
|
1705003022WL025713
|
Naresh Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
NareshRajak
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
NARWAR
|
MP-05-003-022-001/924 (SONHER)
|
1705003022NRG24240820230723556
|
24/08/2023
|
Shankar Singh Rajpoot
|
1705003022WL025713
|
Shankar Singh Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
ShankarSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
NARWAR
|
MP-05-003-022-001/925 (SONHER)
|
1705003022NRG24240820230723557
|
24/08/2023
|
Mahesh Prajapati
|
1705003022WL025713
|
Mahesh Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
MaheshPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
NARWAR
|
MP-05-003-022-001/940 (SONHER)
|
1705003022NRG24240820230723559
|
24/08/2023
|
Bharti Rajak
|
1705003022WL025713
|
Bharti Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
BhartiRajak
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
NARWAR
|
MP-05-003-022-001/941 (SONHER)
|
1705003022NRG24240820230723560
|
24/08/2023
|
Sahab Singh Adiwasi
|
1705003022WL025713
|
Sahab Singh Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
SahabSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
NARWAR
|
MP-05-003-022-001/942 (SONHER)
|
1705003022NRG24240820230723561
|
24/08/2023
|
Dharmendra Adivasi
|
1705003022WL025713
|
Dharmendra Adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
DharmendraAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
NARWAR
|
MP-05-003-022-001/944 (SONHER)
|
1705003022NRG24240820230723562
|
24/08/2023
|
Deepak Rajak
|
1705003022WL025713
|
Deepak Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
DeepakRajak
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
NARWAR
|
MP-05-003-022-001/945 (SONHER)
|
1705003022NRG24240820230723563
|
24/08/2023
|
Kamal Adiwasi
|
1705003022WL025713
|
Kamal Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
KamalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
NARWAR
|
MP-05-003-022-001/946 (SONHER)
|
1705003022NRG24240820230723564
|
24/08/2023
|
Vinod
|
1705003022WL025713
|
Vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
NARWAR
|
MP-05-003-022-001/949 (SONHER)
|
1705003022NRG24240820230723565
|
24/08/2023
|
Mukesh Adivasi
|
1705003022WL025713
|
Mukesh Adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
MukeshAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
NARWAR
|
MP-05-003-022-001/950 (SONHER)
|
1705003022NRG24240820230723566
|
24/08/2023
|
Rahul Adiwasi
|
1705003022WL025713
|
Rahul Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
RahulAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
NARWAR
|
MP-05-003-022-001/951 (SONHER)
|
1705003022NRG24240820230723567
|
24/08/2023
|
Shivraj Singh Baish
|
1705003022WL025713
|
Shivraj Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
ShivrajSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
NARWAR
|
MP-05-003-022-001/959 (SONHER)
|
1705003022NRG24240820230723568
|
24/08/2023
|
Vinod
|
1705003022WL025713
|
Vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
NARWAR
|
MP-05-003-022-001/960 (SONHER)
|
1705003022NRG24240820230723569
|
24/08/2023
|
Durga
|
1705003022WL025713
|
Durga
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796599312
|
|
Durga
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
NARWAR
|
MP-05-003-022-001/961 (SONHER)
|
1705003022NRG24240820230723570
|
24/08/2023
|
Ramveer Singh Baish
|
1705003022WL025713
|
Ramveer Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
RamveerSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
NARWAR
|
MP-05-003-022-001/962 (SONHER)
|
1705003022NRG24240820230723571
|
24/08/2023
|
Vinod Jha
|
1705003022WL025713
|
Vinod Jha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
VinodJha
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
NARWAR
|
MP-05-003-022-001/966 (SONHER)
|
1705003022NRG24240820230723572
|
24/08/2023
|
Rajakumari Prajapati
|
1705003022WL025713
|
Rajakumari Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796599312
|
|
RajakumariPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
NARWAR
|
MP-05-003-022-001/967 (SONHER)
|
1705003022NRG24240820230723573
|
24/08/2023
|
Sarman
|
1705003022WL025713
|
Sarman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
Sarman
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
NARWAR
|
MP-05-003-022-001/968 (SONHER)
|
1705003022NRG24240820230723574
|
24/08/2023
|
Satyveer Singh Bais
|
1705003022WL025713
|
Satyveer Singh Bais
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
SatyveerSinghBais
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
NARWAR
|
MP-05-003-022-001/970 (SONHER)
|
1705003022NRG24240820230723575
|
24/08/2023
|
Ganesh
|
1705003022WL025713
|
Ganesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796599312
|
|
Ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
NARWAR
|
MP-05-003-022-001/971 (SONHER)
|
1705003022NRG24240820230723576
|
24/08/2023
|
Prakash Jatav
|
1705003022WL025713
|
Prakash Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
PrakashJatav
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
NARWAR
|
MP-05-003-022-001/972 (SONHER)
|
1705003022NRG24240820230723577
|
24/08/2023
|
Maniram Jatav
|
1705003022WL025713
|
Maniram Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
ManiramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
NARWAR
|
MP-05-003-022-001/973 (SONHER)
|
1705003022NRG24240820230723578
|
24/08/2023
|
Ramkishan Jatav
|
1705003022WL025713
|
Ramkishan Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
RamkishanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
NARWAR
|
MP-05-003-022-001/976 (SONHER)
|
1705003022NRG24240820230723579
|
24/08/2023
|
Jasvanta Adivasi
|
1705003022WL025713
|
Jasvanta Adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
JasvantaAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
NARWAR
|
MP-05-003-022-001/977 (SONHER)
|
1705003022NRG24240820230723580
|
24/08/2023
|
Pragi Jatav
|
1705003022WL025713
|
Pragi Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
PragiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
NARWAR
|
MP-05-003-022-001/978 (SONHER)
|
1705003022NRG24240820230723581
|
24/08/2023
|
Bhagwati
|
1705003022WL025713
|
Bhagwati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
Bhagwati
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
NARWAR
|
MP-05-003-022-001/979 (SONHER)
|
1705003022NRG24240820230723582
|
24/08/2023
|
Govindi
|
1705003022WL025713
|
Govindi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
Govindi
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
NARWAR
|
MP-05-003-022-001/980 (SONHER)
|
1705003022NRG24240820230723583
|
24/08/2023
|
Panchu
|
1705003022WL025713
|
Panchu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
Panchu
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
NARWAR
|
MP-05-003-022-001/981 (SONHER)
|
1705003022NRG24240820230723584
|
24/08/2023
|
Ramkishor
|
1705003022WL025713
|
Ramkishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
Ramkishor
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
NARWAR
|
MP-05-003-022-001/982 (SONHER)
|
1705003022NRG24240820230723585
|
24/08/2023
|
Dharvin Prajapati
|
1705003022WL025713
|
Dharvin Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
DharvinPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
NARWAR
|
MP-05-003-022-001/984 (SONHER)
|
1705003022NRG24240820230723586
|
24/08/2023
|
Ramkishan Baghel
|
1705003022WL025713
|
Ramkishan Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
RamkishanBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
NARWAR
|
MP-05-003-022-001/985 (SONHER)
|
1705003022NRG24240820230723587
|
24/08/2023
|
Ghamandi Prajapati
|
1705003022WL025713
|
Ghamandi Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
GhamandiPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
NARWAR
|
MP-05-003-022-001/986 (SONHER)
|
1705003022NRG24240820230723588
|
24/08/2023
|
Jitendra Prajapati
|
1705003022WL025713
|
Jitendra Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
JitendraPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
NARWAR
|
MP-05-003-022-001/987 (SONHER)
|
1705003022NRG24240820230723589
|
24/08/2023
|
Kamal Kishor Prajapati
|
1705003022WL025713
|
Kamal Kishor Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
KamalKishorPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
NARWAR
|
MP-05-003-022-001/988 (SONHER)
|
1705003022NRG24240820230723590
|
24/08/2023
|
Pramod
|
1705003022WL025713
|
Pramod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
NARWAR
|
MP-05-003-022-001/989 (SONHER)
|
1705003022NRG24240820230723591
|
24/08/2023
|
Suresh Singh Jatav
|
1705003022WL025713
|
Suresh Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
SureshSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
NARWAR
|
MP-05-003-022-001/990 (SONHER)
|
1705003022NRG24240820230723592
|
24/08/2023
|
Balakrishan
|
1705003022WL025713
|
Balakrishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
Balakrishan
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
NARWAR
|
MP-05-003-022-001/991 (SONHER)
|
1705003022NRG24240820230723593
|
24/08/2023
|
Arjun Jatav
|
1705003022WL025713
|
Arjun Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
ArjunJatav
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
NARWAR
|
MP-05-003-022-001/992 (SONHER)
|
1705003022NRG24240820230723594
|
24/08/2023
|
Ashok Jatav
|
1705003022WL025713
|
Ashok Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599312
|
|
AshokJatav
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
NARWAR
|
MP-05-003-034-001/169-A (FOOLPUR)
|
1705003074NRG24240820230724296
|
24/08/2023
|
Rashmi
|
1705003074WL025753
|
Rashmi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796599312
|
|
Rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
NARWAR
|
MP-05-003-034-001/170-A (FOOLPUR)
|
1705003074NRG24240820230724297
|
24/08/2023
|
Saroj
|
1705003074WL025753
|
Saroj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796599312
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
NARWAR
|
MP-05-003-074-001/117-D (KAIKHODA)
|
1705003074NRG24240820230724302
|
24/08/2023
|
Raj
|
1705003074WL025753
|
Raj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796599312
|
|
Raj
|
BANK OF BARODA(606985)
|
138
|
NARWAR
|
MP-05-003-074-001/128-C (KAIKHODA)
|
1705003074NRG24240820230724303
|
24/08/2023
|
Rbend
|
1705003074WL025753
|
Rbend
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796599312
|
|
Rbend
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
NARWAR
|
MP-05-003-074-001/134-D (KAIKHODA)
|
1705003074NRG24240820230724304
|
24/08/2023
|
Vikesh
|
1705003074WL025753
|
Vikesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796599312
|
|
Vikesh
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
NARWAR
|
MP-05-003-074-001/148-B (KAIKHODA)
|
1705003074NRG24240820230724305
|
24/08/2023
|
Veerend
|
1705003074WL025753
|
Veerend
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
796599312
|
|
Veerend
|
STATE BANK OF INDIA(508548)
|
141
|
NARWAR
|
MP-05-003-074-001/153-D (KAIKHODA)
|
1705003074NRG24240820230724306
|
24/08/2023
|
Chotelal
|
1705003074WL025753
|
Chotelal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
796599312
|
|
Chotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
142
|
NARWAR
|
MP-05-003-074-001/156-D (KAIKHODA)
|
1705003074NRG24240820230724307
|
24/08/2023
|
Pooja
|
1705003074WL025753
|
Pooja
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796599312
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
NARWAR
|
MP-05-003-074-001/16 (KAIKHODA)
|
1705003074NRG24240820230724308
|
24/08/2023
|
Kunthi
|
1705003074WL025753
|
Kunthi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796599312
|
|
Kunthi
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
NARWAR
|
MP-05-003-074-001/161-C (KAIKHODA)
|
1705003074NRG24240820230724309
|
24/08/2023
|
Aakash
|
1705003074WL025753
|
Aakash
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
796599312
|
|
Aakash
|
STATE BANK OF INDIA(508548)
|
145
|
NARWAR
|
MP-05-003-074-001/176-D (KAIKHODA)
|
1705003074NRG24240820230724310
|
24/08/2023
|
Govind
|
1705003074WL025753
|
Govind
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
796599312
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
146
|
NARWAR
|
MP-05-003-074-001/179-B (KAIKHODA)
|
1705003074NRG24240820230724311
|
24/08/2023
|
Vimlesh
|
1705003074WL025753
|
Vimlesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
796599312
|
|
Vimlesh
|
STATE BANK OF INDIA(508548)
|
147
|
NARWAR
|
MP-05-003-074-001/187-B (KAIKHODA)
|
1705003074NRG24240820230724314
|
24/08/2023
|
Pooja
|
1705003074WL025753
|
Pooja
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796599312
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
NARWAR
|
MP-05-003-074-001/187-D (KAIKHODA)
|
1705003074NRG24240820230724315
|
24/08/2023
|
Ramcharan kushwah
|
1705003074WL025753
|
Ramcharan kushwah
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796599312
|
|
Ramcharankushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
149
|
NARWAR
|
MP-05-003-074-001/189-B (KAIKHODA)
|
1705003074NRG24240820230724316
|
24/08/2023
|
Narend
|
1705003074WL025753
|
Narend
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
796599312
|
|
Narend
|
STATE BANK OF INDIA(508548)
|
150
|
NARWAR
|
MP-05-003-074-001/470-D (KAIKHODA)
|
1705003074NRG24240820230724320
|
24/08/2023
|
Devendra
|
1705003074WL025753
|
Devendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
796599312
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
151
|
NARWAR
|
MP-05-003-074-001/564 (KAIKHODA)
|
1705003074NRG24240820230724321
|
24/08/2023
|
bharat
|
1705003074WL025753
|
bharat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796599312
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
NARWAR
|
MP-05-003-074-001/566 (KAIKHODA)
|
1705003074NRG24240820230724322
|
24/08/2023
|
mprakash
|
1705003074WL025753
|
mprakash
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796599312
|
|
mprakash
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
NARWAR
|
MP-05-003-074-001/94-B (KAIKHODA)
|
1705003074NRG24240820230724324
|
24/08/2023
|
Sheela
|
1705003074WL025753
|
Sheela
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
796599312
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
154
|
NARWAR
|
MP-05-003-074-001/95-A (KAIKHODA)
|
1705003074NRG24240820230724325
|
24/08/2023
|
Kasturi
|
1705003074WL025753
|
Kasturi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
796599312
|
|
Kasturi
|
STATE BANK OF INDIA(508548)
|
155
|
NARWAR
|
MP-05-003-074-001/99-C (KAIKHODA)
|
1705003074NRG24240820230724327
|
24/08/2023
|
Aasha
|
1705003074WL025753
|
Aasha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796599312
|
|
Aasha
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
NARWAR
|
MP-05-003-074-003/134-D (KAIKHODA)
|
1705003074NRG24240820230724330
|
24/08/2023
|
Meena
|
1705003074WL025753
|
Meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796599312
|
|
Meena
|
UCO BANK(607066)
|
157
|
NARWAR
|
MP-05-003-074-003/147-D (KAIKHODA)
|
1705003074NRG24240820230724332
|
24/08/2023
|
Autar
|
1705003074WL025753
|
Autar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
796599312
|
|
Autar
|
STATE BANK OF INDIA(508548)
|
158
|
NARWAR
|
MP-05-003-074-003/148-B (KAIKHODA)
|
1705003074NRG24240820230724334
|
24/08/2023
|
Sharda
|
1705003074WL025753
|
Sharda
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796599312
|
|
Sharda
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
NARWAR
|
MP-05-003-074-003/149-C (KAIKHODA)
|
1705003074NRG24240820230724335
|
24/08/2023
|
Rekha
|
1705003074WL025753
|
Rekha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
796599312
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
160
|
NARWAR
|
MP-05-003-074-003/167-D (KAIKHODA)
|
1705003074NRG24240820230724339
|
24/08/2023
|
Gomti
|
1705003074WL025753
|
Gomti
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
796599312
|
|
Gomti
|
STATE BANK OF INDIA(508548)
|
161
|
NARWAR
|
MP-05-003-074-003/169-A (KAIKHODA)
|
1705003074NRG24240820230724342
|
24/08/2023
|
Pooja
|
1705003074WL025753
|
Pooja
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
796599312
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
162
|
NARWAR
|
MP-05-003-074-003/237-A (KAIKHODA)
|
1705003074NRG24240820230724347
|
24/08/2023
|
Rachna goud
|
1705003074WL025753
|
Rachna goud
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
796599312
|
|
Rachnagoud
|
STATE BANK OF INDIA(508548)
|
163
|
NARWAR
|
MP-05-003-074-003/25-D (KAIKHODA)
|
1705003074NRG24240820230724350
|
24/08/2023
|
Archna
|
1705003074WL025753
|
Archna
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796599312
|
|
Archna
|
MADHYANCHAL GRAMIN BANK(607232)
|
164
|
NARWAR
|
MP-05-003-074-003/34-D (KAIKHODA)
|
1705003074NRG24240820230724351
|
24/08/2023
|
Parwati
|
1705003074WL025753
|
Parwati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
796599312
|
|
Parwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
165
|
NARWAR
|
MP-05-003-074-003/424-B (KAIKHODA)
|
1705003074NRG24240820230724358
|
24/08/2023
|
Rekha jatav
|
1705003074WL025753
|
Rekha jatav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
796599312
|
|
Rekhajatav
|
STATE BANK OF INDIA(508548)
|
166
|
NARWAR
|
MP-05-003-074-003/44-C (KAIKHODA)
|
1705003074NRG24240820230724359
|
24/08/2023
|
Baijanti
|
1705003074WL025753
|
Baijanti
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796599312
|
|
Baijanti
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
NARWAR
|
MP-05-003-074-003/49-C (KAIKHODA)
|
1705003074NRG24240820230724366
|
24/08/2023
|
Deepak goud
|
1705003074WL025753
|
Deepak goud
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
796599312
|
|
Deepakgoud
|
STATE BANK OF INDIA(508548)
|
168
|
NARWAR
|
MP-05-003-074-003/560 (KAIKHODA)
|
1705003074NRG24240820230724374
|
24/08/2023
|
JAGDISH BAGHEL
|
1705003074WL025753
|
JAGDISH BAGHEL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
796599312
|
|
JAGDISHBAGHEL
|
STATE BANK OF INDIA(508548)
|
169
|
NARWAR
|
MP-05-003-074-003/571 (KAIKHODA)
|
1705003074NRG24240820230724375
|
24/08/2023
|
MOHAN SINGH BAGHEL
|
1705003074WL025753
|
MOHAN SINGH BAGHEL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796599312
|
|
MOHANSINGHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
NARWAR
|
MP-05-003-074-003/579 (KAIKHODA)
|
1705003074NRG24240820230724378
|
24/08/2023
|
BHARAT SINGH
|
1705003074WL025753
|
BHARAT SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796599312
|
|
BHARATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
NARWAR
|
MP-05-003-074-003/58-C (KAIKHODA)
|
1705003074NRG24240820230724379
|
24/08/2023
|
Suresh
|
1705003074WL025753
|
Suresh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
796599312
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
172
|
NARWAR
|
MP-05-003-074-003/608 (KAIKHODA)
|
1705003074NRG24240820230724382
|
24/08/2023
|
mayaram
|
1705003074WL025753
|
mayaram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796599312
|
|
mayaram
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
NARWAR
|
MP-05-003-074-003/624 (KAIKHODA)
|
1705003074NRG24240820230724383
|
24/08/2023
|
birval
|
1705003074WL025753
|
birval
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796599312
|
|
birval
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
NARWAR
|
MP-05-003-074-003/626 (KAIKHODA)
|
1705003074NRG24240820230724386
|
24/08/2023
|
satish
|
1705003074WL025753
|
satish
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796599312
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
175
|
NARWAR
|
MP-05-003-074-003/63-D (KAIKHODA)
|
1705003074NRG24240820230724387
|
24/08/2023
|
Somvati
|
1705003074WL025753
|
Somvati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
796599312
|
|
Somvati
|
STATE BANK OF INDIA(508548)
|
176
|
NARWAR
|
MP-05-003-074-003/67-D (KAIKHODA)
|
1705003074NRG24240820230724390
|
24/08/2023
|
Mathura
|
1705003074WL025753
|
Mathura
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796599312
|
|
Mathura
|
FINO PAYMENTS BANK LTD(608001)
|
177
|
NARWAR
|
MP-05-003-074-003/91-A (KAIKHODA)
|
1705003074NRG24240820230724399
|
24/08/2023
|
bharati
|
1705003074WL025753
|
bharati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796599312
|
|
bharati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197574
|
197574
|
|
|
|
|
|
|
|
178
|
NARWAR
|
MP-05-003-034-001/172-A (FOOLPUR)
|
1705003074NRG24240820230724298
|
24/08/2023
|
Anguri
|
1705003074WL025753
|
Anguri
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
796599312
|
|
Anguri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252382
|
252382
|
|
|
|
|
|
|
|