|
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-05-003-047-001/102-B
(SILRA)
|
1705003047NRG25090420240001574
|
12/04/2024
|
indresh
|
1705003047WL000032
|
indresh
|
00045
|
BARB0SHIVMP
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507694
|
|
indresh
|
BANK OF BARODA(606985)
|
|
2
|
NARWAR
|
MP-05-003-047-001/171
(SILRA)
|
1705003047NRG25090420240001586
|
12/04/2024
|
laxmi
|
1705003047WL000032
|
laxmi
|
00045
|
BARB0SHIVMP
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507694
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NARWAR
|
MP-05-003-047-001/56-B
(SILRA)
|
1705003047NRG25090420240001724
|
12/04/2024
|
BALLI
|
1705003047WL000032
|
BALLI
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
BALLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NARWAR
|
MP-05-003-047-002/14
(SILRA)
|
1705003047NRG25090420240001749
|
12/04/2024
|
nandram
|
1705003047WL000032
|
nandram
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
nandram
|
BANK OF BARODA(606985)
|
|
5
|
NARWAR
|
MP-05-003-047-002/23-B
(SILRA)
|
1705003047NRG25090420240001761
|
12/04/2024
|
Archna
|
1705003047WL000032
|
Archna
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
Archna
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-047-001/242
(SILRA)
|
1705003047NRG25090420240001594
|
12/04/2024
|
Khamir Singh Solanki
|
1705003047WL000032
|
Khamir Singh Solanki
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
KhamirSinghSolanki
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-047-001/242
(SILRA)
|
1705003047NRG25090420240001595
|
12/04/2024
|
Rajkumari Solanki
|
1705003047WL000032
|
Rajkumari Solanki
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
RajkumariSolanki
|
BANK OF INDIA(508505)
|
|
8
|
NARWAR
|
MP-05-003-047-001/242-A
(SILRA)
|
1705003047NRG25090420240001596
|
12/04/2024
|
Anshuman Singh Solanki
|
1705003047WL000032
|
Anshuman Singh Solanki
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
AnshumanSinghSolanki
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-047-001/242-A
(SILRA)
|
1705003047NRG25090420240001597
|
12/04/2024
|
Usha Solanki
|
1705003047WL000032
|
Usha Solanki
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
UshaSolanki
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-047-001/530
(SILRA)
|
1705003047NRG25090420240001723
|
12/04/2024
|
Narendra
|
1705003047WL000032
|
Narendra
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
Narendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
NARWAR
|
MP-05-003-047-001/88
(SILRA)
|
1705003047NRG25090420240001732
|
12/04/2024
|
jambati
|
1705003047WL000032
|
jambati
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
jambati
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NARWAR
|
MP-05-003-047-002/15-B
(SILRA)
|
1705003047NRG25090420240001751
|
12/04/2024
|
Ramnath
|
1705003047WL000032
|
Ramnath
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
Ramnath
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
13
|
NARWAR
|
MP-05-003-047-001/102-A
(SILRA)
|
1705003047NRG25090420240001573
|
12/04/2024
|
Ladkuvanr Solanki
|
1705003047WL000032
|
Ladkuvanr Solanki
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507694
|
|
LadkuvanrSolanki
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-047-001/148
(SILRA)
|
1705003047NRG25090420240001584
|
12/04/2024
|
ramvati jatav
|
1705003047WL000032
|
ramvati jatav
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507694
|
|
ramvatijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NARWAR
|
MP-05-003-047-001/227
(SILRA)
|
1705003047NRG25090420240001593
|
12/04/2024
|
Sukhsen
|
1705003047WL000032
|
Sukhsen
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
Sukhsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NARWAR
|
MP-05-003-047-002/14
(SILRA)
|
1705003047NRG25090420240001750
|
12/04/2024
|
nandram
|
1705003047WL000032
|
nandram
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
nandram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
17
|
NARWAR
|
MP-05-003-047-001/144
(SILRA)
|
1705003047NRG25090420240001583
|
12/04/2024
|
Gopal
|
1705003047WL000032
|
Gopal
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507694
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NARWAR
|
MP-05-003-047-001/198-B
(SILRA)
|
1705003047NRG25090420240001589
|
12/04/2024
|
malkhan
|
1705003047WL000032
|
malkhan
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-047-001/25-A
(SILRA)
|
1705003047NRG25090420240001598
|
12/04/2024
|
Mahendra Chturvedi
|
1705003047WL000032
|
Mahendra Chturvedi
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
MahendraChturvedi
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-047-001/25-A
(SILRA)
|
1705003047NRG25090420240001599
|
12/04/2024
|
Renu Chaturvedi
|
1705003047WL000032
|
Renu Chaturvedi
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
RenuChaturvedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
21
|
NARWAR
|
MP-05-003-047-001/109
(SILRA)
|
1705003047NRG25090420240001577
|
12/04/2024
|
BHUAN JATAV
|
1705003047WL000032
|
BHUAN JATAV
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507694
|
|
BHUANJATAV
|
BANK OF BARODA(606985)
|
|
22
|
NARWAR
|
MP-05-003-047-001/109
(SILRA)
|
1705003047NRG25090420240001576
|
12/04/2024
|
NETRAM
|
1705003047WL000032
|
NETRAM
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507694
|
|
NETRAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-047-001/27-B
(SILRA)
|
1705003047NRG25090420240001600
|
12/04/2024
|
Kalpna
|
1705003047WL000032
|
Kalpna
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
Kalpna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
24
|
NARWAR
|
MP-05-003-047-001/116
(SILRA)
|
1705003047NRG25090420240001578
|
12/04/2024
|
Keshkali
|
1705003047WL000032
|
Keshkali
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507694
|
|
Keshkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
25
|
NARWAR
|
MP-05-003-047-001/-96-D
(SILRA)
|
1705003047NRG25090420240001568
|
12/04/2024
|
Rani Jatav
|
1705003047WL000032
|
Rani Jatav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507694
|
|
RaniJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NARWAR
|
MP-05-003-047-001/100-B
(SILRA)
|
1705003047NRG25090420240001569
|
12/04/2024
|
Ranu Jatav
|
1705003047WL000032
|
Ranu Jatav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507694
|
|
RanuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NARWAR
|
MP-05-003-047-001/100-D
(SILRA)
|
1705003047NRG25090420240001570
|
12/04/2024
|
Shani Deval Jatav
|
1705003047WL000032
|
Shani Deval Jatav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507694
|
|
ShaniDevalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NARWAR
|
MP-05-003-047-001/101-A
(SILRA)
|
1705003047NRG25090420240001571
|
12/04/2024
|
Brajendra Jatav
|
1705003047WL000032
|
Brajendra Jatav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507694
|
|
BrajendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NARWAR
|
MP-05-003-047-001/102-A
(SILRA)
|
1705003047NRG25090420240001572
|
12/04/2024
|
Lal Singh Solanki
|
1705003047WL000032
|
Lal Singh Solanki
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507694
|
|
LalSinghSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NARWAR
|
MP-05-003-047-001/105
(SILRA)
|
1705003047NRG25090420240001575
|
12/04/2024
|
Panjab Singh Parihar
|
1705003047WL000032
|
Panjab Singh Parihar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507694
|
|
PanjabSinghParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARWAR
|
MP-05-003-047-001/121-A
(SILRA)
|
1705003047NRG25090420240001579
|
12/04/2024
|
Rakesh Kumar
|
1705003047WL000032
|
Rakesh Kumar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507694
|
|
RakeshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NARWAR
|
MP-05-003-047-001/121-B
(SILRA)
|
1705003047NRG25090420240001580
|
12/04/2024
|
Priyanka Ahirwar
|
1705003047WL000032
|
Priyanka Ahirwar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507694
|
|
PriyankaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NARWAR
|
MP-05-003-047-001/121-C
(SILRA)
|
1705003047NRG25090420240001581
|
12/04/2024
|
Naresh kumar Jatav
|
1705003047WL000032
|
Naresh kumar Jatav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507694
|
|
NareshkumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARWAR
|
MP-05-003-047-001/123-B
(SILRA)
|
1705003047NRG25090420240001582
|
12/04/2024
|
megha
|
1705003047WL000032
|
megha
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507694
|
|
megha
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARWAR
|
MP-05-003-047-001/167
(SILRA)
|
1705003047NRG25090420240001585
|
12/04/2024
|
Sumitra Chaturvedi
|
1705003047WL000032
|
Sumitra Chaturvedi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507694
|
|
SumitraChaturvedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARWAR
|
MP-05-003-047-001/174-B
(SILRA)
|
1705003047NRG25090420240001587
|
12/04/2024
|
jitendra
|
1705003047WL000032
|
jitendra
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507694
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARWAR
|
MP-05-003-047-001/174-B
(SILRA)
|
1705003047NRG25090420240001588
|
12/04/2024
|
krishna
|
1705003047WL000032
|
krishna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARWAR
|
MP-05-003-047-001/198-B
(SILRA)
|
1705003047NRG25090420240001590
|
12/04/2024
|
mamta
|
1705003047WL000032
|
mamta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARWAR
|
MP-05-003-047-001/222-B
(SILRA)
|
1705003047NRG25090420240001591
|
12/04/2024
|
Dileep Singh Jatav
|
1705003047WL000032
|
Dileep Singh Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
DileepSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARWAR
|
MP-05-003-047-001/222-C
(SILRA)
|
1705003047NRG25090420240001592
|
12/04/2024
|
Ankit
|
1705003047WL000032
|
Ankit
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
Ankit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
NARWAR
|
MP-05-003-047-001/29
(SILRA)
|
1705003047NRG25090420240001601
|
12/04/2024
|
Pushpa Jatav
|
1705003047WL000032
|
Pushpa Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
PushpaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARWAR
|
MP-05-003-047-001/301-A
(SILRA)
|
1705003047NRG25090420240001602
|
12/04/2024
|
Golu Jatav
|
1705003047WL000032
|
Golu Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
GoluJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-047-001/309-D
(SILRA)
|
1705003047NRG25090420240001603
|
12/04/2024
|
Rajkumari Parihar
|
1705003047WL000032
|
Rajkumari Parihar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
RajkumariParihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
NARWAR
|
MP-05-003-047-001/31-B
(SILRA)
|
1705003047NRG25090420240001604
|
12/04/2024
|
Narendra
|
1705003047WL000032
|
Narendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-047-001/310
(SILRA)
|
1705003047NRG25090420240001605
|
12/04/2024
|
Radha Jatav
|
1705003047WL000032
|
Radha Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
RadhaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-047-001/310-A
(SILRA)
|
1705003047NRG25090420240001606
|
12/04/2024
|
Ravi Kumar Jatav
|
1705003047WL000032
|
Ravi Kumar Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
RaviKumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-047-001/310-C
(SILRA)
|
1705003047NRG25090420240001607
|
12/04/2024
|
Meena Jatav
|
1705003047WL000032
|
Meena Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
MeenaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-047-001/310-D
(SILRA)
|
1705003047NRG25090420240001608
|
12/04/2024
|
Murleedhar
|
1705003047WL000032
|
Murleedhar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
Murleedhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-047-001/311-A
(SILRA)
|
1705003047NRG25090420240001610
|
12/04/2024
|
Saroj Jatav
|
1705003047WL000032
|
Saroj Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
SarojJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-047-001/311-A
(SILRA)
|
1705003047NRG25090420240001609
|
12/04/2024
|
Tularam Jatav
|
1705003047WL000032
|
Tularam Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
TularamJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-047-001/311-D
(SILRA)
|
1705003047NRG25090420240001611
|
12/04/2024
|
Rambabu Jatav
|
1705003047WL000032
|
Rambabu Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
RambabuJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
NARWAR
|
MP-05-003-047-001/312
(SILRA)
|
1705003047NRG25090420240001612
|
12/04/2024
|
Hanumant Singh Jatav
|
1705003047WL000032
|
Hanumant Singh Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
HanumantSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-047-001/312
(SILRA)
|
1705003047NRG25090420240001613
|
12/04/2024
|
Kalavati Jatav
|
1705003047WL000032
|
Kalavati Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
KalavatiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-047-001/312-A
(SILRA)
|
1705003047NRG25090420240001614
|
12/04/2024
|
Janved
|
1705003047WL000032
|
Janved
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
Janved
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-047-001/312-B
(SILRA)
|
1705003047NRG25090420240001615
|
12/04/2024
|
Seema Jatav
|
1705003047WL000032
|
Seema Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
SeemaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-047-001/312-C
(SILRA)
|
1705003047NRG25090420240001616
|
12/04/2024
|
Sandeep Singh Baghel
|
1705003047WL000032
|
Sandeep Singh Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
SandeepSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-047-001/312-D
(SILRA)
|
1705003047NRG25090420240001617
|
12/04/2024
|
Ramgopal Jatav
|
1705003047WL000032
|
Ramgopal Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
RamgopalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-047-001/313
(SILRA)
|
1705003047NRG25090420240001618
|
12/04/2024
|
Sanju Jatav
|
1705003047WL000032
|
Sanju Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
SanjuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-047-001/313-A
(SILRA)
|
1705003047NRG25090420240001619
|
12/04/2024
|
Uma Ahirwar
|
1705003047WL000032
|
Uma Ahirwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
UmaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-047-001/313-C
(SILRA)
|
1705003047NRG25090420240001620
|
12/04/2024
|
Seema Jatav
|
1705003047WL000032
|
Seema Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
SeemaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-047-001/313-D
(SILRA)
|
1705003047NRG25090420240001621
|
12/04/2024
|
Rachna Jatav
|
1705003047WL000032
|
Rachna Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
RachnaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-047-001/314-A
(SILRA)
|
1705003047NRG25090420240001622
|
12/04/2024
|
Anil Kumar
|
1705003047WL000032
|
Anil Kumar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
AnilKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-047-001/314-B
(SILRA)
|
1705003047NRG25090420240001623
|
12/04/2024
|
Sugar Singh Jatav
|
1705003047WL000032
|
Sugar Singh Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
SugarSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-047-001/314-C
(SILRA)
|
1705003047NRG25090420240001624
|
12/04/2024
|
Rachna Jatav
|
1705003047WL000032
|
Rachna Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
RachnaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-047-001/314-D
(SILRA)
|
1705003047NRG25090420240001625
|
12/04/2024
|
Badam Singh Jatav
|
1705003047WL000032
|
Badam Singh Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
BadamSinghJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
NARWAR
|
MP-05-003-047-001/315
(SILRA)
|
1705003047NRG25090420240001626
|
12/04/2024
|
Prashant Jatav
|
1705003047WL000032
|
Prashant Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
PrashantJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-047-001/315-A
(SILRA)
|
1705003047NRG25090420240001627
|
12/04/2024
|
Sheela Jatav
|
1705003047WL000032
|
Sheela Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
SheelaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-047-001/315-C
(SILRA)
|
1705003047NRG25090420240001628
|
12/04/2024
|
Geeta Jatav
|
1705003047WL000032
|
Geeta Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
GeetaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-047-001/315-D
(SILRA)
|
1705003047NRG25090420240001629
|
12/04/2024
|
Gopal Jatav
|
1705003047WL000032
|
Gopal Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
GopalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-047-001/316
(SILRA)
|
1705003047NRG25090420240001630
|
12/04/2024
|
Mahadevi Jatav
|
1705003047WL000032
|
Mahadevi Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
MahadeviJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-047-001/316
(SILRA)
|
1705003047NRG25090420240001631
|
12/04/2024
|
Poonam Jatav
|
1705003047WL000032
|
Poonam Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
PoonamJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-047-001/316
(SILRA)
|
1705003047NRG25090420240001632
|
12/04/2024
|
Pratibha Jatav
|
1705003047WL000032
|
Pratibha Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
PratibhaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-047-001/316-A
(SILRA)
|
1705003047NRG25090420240001633
|
12/04/2024
|
Lad Kuvanr
|
1705003047WL000032
|
Lad Kuvanr
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
LadKuvanr
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-047-001/316-B
(SILRA)
|
1705003047NRG25090420240001635
|
12/04/2024
|
Mamta Jatav
|
1705003047WL000032
|
Mamta Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
MamtaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-047-001/316-B
(SILRA)
|
1705003047NRG25090420240001634
|
12/04/2024
|
Patiram Jatav
|
1705003047WL000032
|
Patiram Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
PatiramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-047-001/316-C
(SILRA)
|
1705003047NRG25090420240001637
|
12/04/2024
|
sukhdevi Jatav
|
1705003047WL000032
|
sukhdevi Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
sukhdeviJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-047-001/316-C
(SILRA)
|
1705003047NRG25090420240001636
|
12/04/2024
|
Surendra Jatav
|
1705003047WL000032
|
Surendra Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
SurendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-047-001/316-D
(SILRA)
|
1705003047NRG25090420240001638
|
12/04/2024
|
Shivani Jatav
|
1705003047WL000032
|
Shivani Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
ShivaniJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-047-001/317-A
(SILRA)
|
1705003047NRG25090420240001639
|
12/04/2024
|
Ramdevi
|
1705003047WL000032
|
Ramdevi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
Ramdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-047-001/317-C
(SILRA)
|
1705003047NRG25090420240001640
|
12/04/2024
|
Tikam Singh Jatav
|
1705003047WL000032
|
Tikam Singh Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
TikamSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-047-001/317-D
(SILRA)
|
1705003047NRG25090420240001641
|
12/04/2024
|
Lakhan Singh Jatav
|
1705003047WL000032
|
Lakhan Singh Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
LakhanSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-047-001/317-D
(SILRA)
|
1705003047NRG25090420240001642
|
12/04/2024
|
Sushila Jatav
|
1705003047WL000032
|
Sushila Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
SushilaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-047-001/318
(SILRA)
|
1705003047NRG25090420240001643
|
12/04/2024
|
Aoutar Singh Jatav
|
1705003047WL000032
|
Aoutar Singh Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
AoutarSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-047-001/318
(SILRA)
|
1705003047NRG25090420240001644
|
12/04/2024
|
Geeta Jatav
|
1705003047WL000032
|
Geeta Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
GeetaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-047-001/318
(SILRA)
|
1705003047NRG25090420240001645
|
12/04/2024
|
Pooja Jatav
|
1705003047WL000032
|
Pooja Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
PoojaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-047-001/318-A
(SILRA)
|
1705003047NRG25090420240001646
|
12/04/2024
|
Rajvati Jatav
|
1705003047WL000032
|
Rajvati Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
RajvatiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-047-001/318-B
(SILRA)
|
1705003047NRG25090420240001647
|
12/04/2024
|
Deepak Jatav
|
1705003047WL000032
|
Deepak Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
DeepakJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-047-001/318-C
(SILRA)
|
1705003047NRG25090420240001648
|
12/04/2024
|
Satendra Kumar Jatav
|
1705003047WL000032
|
Satendra Kumar Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
SatendraKumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-047-001/318-D
(SILRA)
|
1705003047NRG25090420240001649
|
12/04/2024
|
Rashmi Jatav
|
1705003047WL000032
|
Rashmi Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
RashmiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-047-001/319
(SILRA)
|
1705003047NRG25090420240001650
|
12/04/2024
|
Pooja Jatav
|
1705003047WL000032
|
Pooja Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
PoojaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-047-001/319-A
(SILRA)
|
1705003047NRG25090420240001651
|
12/04/2024
|
Nilam Jatav
|
1705003047WL000032
|
Nilam Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
NilamJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-047-001/319-B
(SILRA)
|
1705003047NRG25090420240001652
|
12/04/2024
|
Dhanmanti
|
1705003047WL000032
|
Dhanmanti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
Dhanmanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
NARWAR
|
MP-05-003-047-001/319-C
(SILRA)
|
1705003047NRG25090420240001653
|
12/04/2024
|
Phoolvati Jatav
|
1705003047WL000032
|
Phoolvati Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
PhoolvatiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-047-001/320
(SILRA)
|
1705003047NRG25090420240001654
|
12/04/2024
|
Pooja Ahirwar
|
1705003047WL000032
|
Pooja Ahirwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
PoojaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-047-001/320-A
(SILRA)
|
1705003047NRG25090420240001655
|
12/04/2024
|
Sonu
|
1705003047WL000032
|
Sonu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-047-001/320-B
(SILRA)
|
1705003047NRG25090420240001656
|
12/04/2024
|
Dharmendra Jatav
|
1705003047WL000032
|
Dharmendra Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
DharmendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-047-001/320-C
(SILRA)
|
1705003047NRG25090420240001657
|
12/04/2024
|
Rahul Kumar Jatav
|
1705003047WL000032
|
Rahul Kumar Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
RahulKumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-047-001/33-B
(SILRA)
|
1705003047NRG25090420240001658
|
12/04/2024
|
manisha jatav
|
1705003047WL000032
|
manisha jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
manishajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-047-001/336
(SILRA)
|
1705003047NRG25090420240001659
|
12/04/2024
|
Vinod Kumar Jatav
|
1705003047WL000032
|
Vinod Kumar Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
VinodKumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-047-001/4-B
(SILRA)
|
1705003047NRG25090420240001660
|
12/04/2024
|
sangeeta
|
1705003047WL000032
|
sangeeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-047-001/412-A
(SILRA)
|
1705003047NRG25090420240001661
|
12/04/2024
|
Ramkumar Sahriya
|
1705003047WL000032
|
Ramkumar Sahriya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
RamkumarSahriya
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-047-001/419-C
(SILRA)
|
1705003047NRG25090420240001662
|
12/04/2024
|
Harlal Jatav
|
1705003047WL000032
|
Harlal Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
HarlalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-047-001/419-D
(SILRA)
|
1705003047NRG25090420240001663
|
12/04/2024
|
Chanda Bediya
|
1705003047WL000032
|
Chanda Bediya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
ChandaBediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-047-001/420
(SILRA)
|
1705003047NRG25090420240001664
|
12/04/2024
|
Chandrakant Jatav
|
1705003047WL000032
|
Chandrakant Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
ChandrakantJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-047-001/420-A
(SILRA)
|
1705003047NRG25090420240001665
|
12/04/2024
|
Rajkumar Chhari
|
1705003047WL000032
|
Rajkumar Chhari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
RajkumarChhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-047-001/420-C
(SILRA)
|
1705003047NRG25090420240001666
|
12/04/2024
|
Jeetendra Chhari
|
1705003047WL000032
|
Jeetendra Chhari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
JeetendraChhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-047-001/420-D
(SILRA)
|
1705003047NRG25090420240001667
|
12/04/2024
|
Bhagvandas
|
1705003047WL000032
|
Bhagvandas
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
Bhagvandas
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-047-001/421
(SILRA)
|
1705003047NRG25090420240001668
|
12/04/2024
|
Sagun Bediya
|
1705003047WL000032
|
Sagun Bediya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
SagunBediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-047-001/421-A
(SILRA)
|
1705003047NRG25090420240001669
|
12/04/2024
|
Savita
|
1705003047WL000032
|
Savita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-047-001/421-C
(SILRA)
|
1705003047NRG25090420240001670
|
12/04/2024
|
Panjab Singh
|
1705003047WL000032
|
Panjab Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
PanjabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-047-001/421-D
(SILRA)
|
1705003047NRG25090420240001671
|
12/04/2024
|
Kajal
|
1705003047WL000032
|
Kajal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
Kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-047-001/431
(SILRA)
|
1705003047NRG25090420240001672
|
12/04/2024
|
Sangeeta Pal
|
1705003047WL000032
|
Sangeeta Pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
SangeetaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-047-001/433
(SILRA)
|
1705003047NRG25090420240001673
|
12/04/2024
|
Mahendra Singh Chari
|
1705003047WL000032
|
Mahendra Singh Chari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
MahendraSinghChari
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-047-001/433
(SILRA)
|
1705003047NRG25090420240001674
|
12/04/2024
|
Pooja Chari
|
1705003047WL000032
|
Pooja Chari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
PoojaChari
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-047-001/436
(SILRA)
|
1705003047NRG25090420240001675
|
12/04/2024
|
Neha
|
1705003047WL000032
|
Neha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-047-001/437
(SILRA)
|
1705003047NRG25090420240001676
|
12/04/2024
|
Vinita Jatav
|
1705003047WL000032
|
Vinita Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
VinitaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-047-001/438
(SILRA)
|
1705003047NRG25090420240001677
|
12/04/2024
|
Lilavati Pal
|
1705003047WL000032
|
Lilavati Pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
LilavatiPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-047-001/440
(SILRA)
|
1705003047NRG25090420240001678
|
12/04/2024
|
Manju Jatav
|
1705003047WL000032
|
Manju Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
ManjuJatav
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARWAR
|
MP-05-003-047-001/441
(SILRA)
|
1705003047NRG25090420240001679
|
12/04/2024
|
Gaurav Jatav
|
1705003047WL000032
|
Gaurav Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
GauravJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-047-001/442
(SILRA)
|
1705003047NRG25090420240001680
|
12/04/2024
|
Neha
|
1705003047WL000032
|
Neha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-047-001/443
(SILRA)
|
1705003047NRG25090420240001681
|
12/04/2024
|
Manisha
|
1705003047WL000032
|
Manisha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-047-001/444
(SILRA)
|
1705003047NRG25090420240001682
|
12/04/2024
|
Gopal Parihar
|
1705003047WL000032
|
Gopal Parihar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
GopalParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-047-001/445
(SILRA)
|
1705003047NRG25090420240001683
|
12/04/2024
|
Parmal Singh
|
1705003047WL000032
|
Parmal Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
ParmalSingh
|
BANK OF BARODA(606985)
|
|
124
|
NARWAR
|
MP-05-003-047-001/445
(SILRA)
|
1705003047NRG25090420240001684
|
12/04/2024
|
Uma Pal
|
1705003047WL000032
|
Uma Pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
UmaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-047-001/447
(SILRA)
|
1705003047NRG25090420240001685
|
12/04/2024
|
Mahesh Jatav
|
1705003047WL000032
|
Mahesh Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
MaheshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-047-001/448
(SILRA)
|
1705003047NRG25090420240001686
|
12/04/2024
|
Umesh
|
1705003047WL000032
|
Umesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
Umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-047-001/449
(SILRA)
|
1705003047NRG25090420240001687
|
12/04/2024
|
Anita Jatav
|
1705003047WL000032
|
Anita Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
AnitaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-047-001/45-B
(SILRA)
|
1705003047NRG25090420240001688
|
12/04/2024
|
gajraj
|
1705003047WL000032
|
gajraj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
gajraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-047-001/460
(SILRA)
|
1705003047NRG25090420240001689
|
12/04/2024
|
Bati Jatav
|
1705003047WL000032
|
Bati Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
BatiJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
NARWAR
|
MP-05-003-047-001/461
(SILRA)
|
1705003047NRG25090420240001690
|
12/04/2024
|
Shivani Solanki
|
1705003047WL000032
|
Shivani Solanki
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
ShivaniSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-047-001/462
(SILRA)
|
1705003047NRG25090420240001691
|
12/04/2024
|
Meera Parihar
|
1705003047WL000032
|
Meera Parihar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
MeeraParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-047-001/463
(SILRA)
|
1705003047NRG25090420240001692
|
12/04/2024
|
Savita Parihar
|
1705003047WL000032
|
Savita Parihar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
SavitaParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-047-001/464
(SILRA)
|
1705003047NRG25090420240001693
|
12/04/2024
|
Kapoori Solanki
|
1705003047WL000032
|
Kapoori Solanki
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
KapooriSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-047-001/465
(SILRA)
|
1705003047NRG25090420240001694
|
12/04/2024
|
Bandana Pal
|
1705003047WL000032
|
Bandana Pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
BandanaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-047-001/466
(SILRA)
|
1705003047NRG25090420240001695
|
12/04/2024
|
Gopal Chaturbedi
|
1705003047WL000032
|
Gopal Chaturbedi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
GopalChaturbedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-047-001/466
(SILRA)
|
1705003047NRG25090420240001696
|
12/04/2024
|
Rachna Chaturvedi
|
1705003047WL000032
|
Rachna Chaturvedi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
RachnaChaturvedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-047-001/47-B
(SILRA)
|
1705003047NRG25090420240001698
|
12/04/2024
|
arti
|
1705003047WL000032
|
arti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-047-001/47-B
(SILRA)
|
1705003047NRG25090420240001697
|
12/04/2024
|
pavan
|
1705003047WL000032
|
pavan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-047-001/479
(SILRA)
|
1705003047NRG25090420240001699
|
12/04/2024
|
Kallu Jatav
|
1705003047WL000032
|
Kallu Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
KalluJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-047-001/481
(SILRA)
|
1705003047NRG25090420240001700
|
12/04/2024
|
Meera Jatav
|
1705003047WL000032
|
Meera Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
MeeraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-047-001/483
(SILRA)
|
1705003047NRG25090420240001701
|
12/04/2024
|
Ramdei Jatav
|
1705003047WL000032
|
Ramdei Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
RamdeiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-047-001/484
(SILRA)
|
1705003047NRG25090420240001702
|
12/04/2024
|
Vishal Jatav
|
1705003047WL000032
|
Vishal Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
VishalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-047-001/485
(SILRA)
|
1705003047NRG25090420240001703
|
12/04/2024
|
Girvar Jatav
|
1705003047WL000032
|
Girvar Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
GirvarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-047-001/486
(SILRA)
|
1705003047NRG25090420240001704
|
12/04/2024
|
Shivani Jatav
|
1705003047WL000032
|
Shivani Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
ShivaniJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-047-001/487
(SILRA)
|
1705003047NRG25090420240001705
|
12/04/2024
|
Sukhdevi Jatav
|
1705003047WL000032
|
Sukhdevi Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
SukhdeviJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-047-001/488
(SILRA)
|
1705003047NRG25090420240001706
|
12/04/2024
|
Rani Jatav
|
1705003047WL000032
|
Rani Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
RaniJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-047-001/490
(SILRA)
|
1705003047NRG25090420240001707
|
12/04/2024
|
Rashmi Jatav
|
1705003047WL000032
|
Rashmi Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
RashmiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-047-001/491
(SILRA)
|
1705003047NRG25090420240001708
|
12/04/2024
|
Jyoti Jatav
|
1705003047WL000032
|
Jyoti Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
JyotiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-047-001/492
(SILRA)
|
1705003047NRG25090420240001709
|
12/04/2024
|
Pista
|
1705003047WL000032
|
Pista
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
Pista
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-047-001/493
(SILRA)
|
1705003047NRG25090420240001710
|
12/04/2024
|
Mithala
|
1705003047WL000032
|
Mithala
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
Mithala
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-047-001/494
(SILRA)
|
1705003047NRG25090420240001711
|
12/04/2024
|
Komal
|
1705003047WL000032
|
Komal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
Komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-047-001/495
(SILRA)
|
1705003047NRG25090420240001712
|
12/04/2024
|
Ramadevi Jatav
|
1705003047WL000032
|
Ramadevi Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
RamadeviJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-047-001/496
(SILRA)
|
1705003047NRG25090420240001713
|
12/04/2024
|
Ajay Singh Jatav
|
1705003047WL000032
|
Ajay Singh Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
AjaySinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-047-001/497
(SILRA)
|
1705003047NRG25090420240001714
|
12/04/2024
|
Parmal Singh Jatav
|
1705003047WL000032
|
Parmal Singh Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
ParmalSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-047-001/499
(SILRA)
|
1705003047NRG25090420240001715
|
12/04/2024
|
Muskan Jatav
|
1705003047WL000032
|
Muskan Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
MuskanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-047-001/5-B
(SILRA)
|
1705003047NRG25090420240001716
|
12/04/2024
|
seva
|
1705003047WL000032
|
seva
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
seva
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-047-001/500
(SILRA)
|
1705003047NRG25090420240001717
|
12/04/2024
|
Rubi Jatav
|
1705003047WL000032
|
Rubi Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
RubiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-047-001/501
(SILRA)
|
1705003047NRG25090420240001718
|
12/04/2024
|
Dwarika Prasad Jatav
|
1705003047WL000032
|
Dwarika Prasad Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
DwarikaPrasadJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-047-001/505
(SILRA)
|
1705003047NRG25090420240001719
|
12/04/2024
|
Prabha Jatav
|
1705003047WL000032
|
Prabha Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
PrabhaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-047-001/506
(SILRA)
|
1705003047NRG25090420240001720
|
12/04/2024
|
Kailash Jatav
|
1705003047WL000032
|
Kailash Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
KailashJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-047-001/526
(SILRA)
|
1705003047NRG25090420240001721
|
12/04/2024
|
Harman Singh Adivasi
|
1705003047WL000032
|
Harman Singh Adivasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
HarmanSinghAdivasi
|
STATE BANK OF INDIA(508548)
|
|
162
|
NARWAR
|
MP-05-003-047-001/526
(SILRA)
|
1705003047NRG25090420240001722
|
12/04/2024
|
Imarti Adiwasi
|
1705003047WL000032
|
Imarti Adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
ImartiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-047-001/74-A
(SILRA)
|
1705003047NRG25090420240001725
|
12/04/2024
|
Pooja Jatav
|
1705003047WL000032
|
Pooja Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
PoojaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-047-001/74-B
(SILRA)
|
1705003047NRG25090420240001726
|
12/04/2024
|
Usha Jatav
|
1705003047WL000032
|
Usha Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
UshaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-047-001/74-C
(SILRA)
|
1705003047NRG25090420240001727
|
12/04/2024
|
Kalabati Jatav
|
1705003047WL000032
|
Kalabati Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
KalabatiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-047-001/75
(SILRA)
|
1705003047NRG25090420240001728
|
12/04/2024
|
Laxmi Jatav
|
1705003047WL000032
|
Laxmi Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
LaxmiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-047-001/75-B
(SILRA)
|
1705003047NRG25090420240001729
|
12/04/2024
|
Roshni Jatav
|
1705003047WL000032
|
Roshni Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
RoshniJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-047-001/86
(SILRA)
|
1705003047NRG25090420240001731
|
12/04/2024
|
Hari Singh Jatav
|
1705003047WL000032
|
Hari Singh Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
HariSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-047-001/93-B
(SILRA)
|
1705003047NRG25090420240001733
|
12/04/2024
|
Arvind Jatav
|
1705003047WL000032
|
Arvind Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
ArvindJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-047-001/98-C
(SILRA)
|
1705003047NRG25090420240001734
|
12/04/2024
|
Rajkumari Jatav
|
1705003047WL000032
|
Rajkumari Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
RajkumariJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-047-001/98-D
(SILRA)
|
1705003047NRG25090420240001735
|
12/04/2024
|
Savita Jatav
|
1705003047WL000032
|
Savita Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
SavitaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-047-001/99-A
(SILRA)
|
1705003047NRG25090420240001736
|
12/04/2024
|
Parsuram Jatav
|
1705003047WL000032
|
Parsuram Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
ParsuramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-047-001/99-C
(SILRA)
|
1705003047NRG25090420240001737
|
12/04/2024
|
Suraj Pratap Jatav
|
1705003047WL000032
|
Suraj Pratap Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
SurajPratapJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-047-001/99-D
(SILRA)
|
1705003047NRG25090420240001738
|
12/04/2024
|
Vinita
|
1705003047WL000032
|
Vinita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
Vinita
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-047-002/104-B
(SILRA)
|
1705003047NRG25090420240001739
|
12/04/2024
|
mahima
|
1705003047WL000032
|
mahima
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
mahima
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-047-002/11-A
(SILRA)
|
1705003047NRG25090420240001740
|
12/04/2024
|
pran singh
|
1705003047WL000032
|
pran singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
pransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-047-002/111-B
(SILRA)
|
1705003047NRG25090420240001741
|
12/04/2024
|
Uma Bharti Jatav
|
1705003047WL000032
|
Uma Bharti Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
UmaBhartiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-047-002/111-C
(SILRA)
|
1705003047NRG25090420240001742
|
12/04/2024
|
Rajkumar Jatav
|
1705003047WL000032
|
Rajkumar Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
RajkumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-047-002/112-D
(SILRA)
|
1705003047NRG25090420240001743
|
12/04/2024
|
Vineeta Ahirwar
|
1705003047WL000032
|
Vineeta Ahirwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
VineetaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-047-002/12-B
(SILRA)
|
1705003047NRG25090420240001745
|
12/04/2024
|
Ramvati Jatav
|
1705003047WL000032
|
Ramvati Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
RamvatiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-047-002/12-B
(SILRA)
|
1705003047NRG25090420240001744
|
12/04/2024
|
vijay
|
1705003047WL000032
|
vijay
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-047-002/122-A
(SILRA)
|
1705003047NRG25090420240001746
|
12/04/2024
|
Sukhdev Jatav
|
1705003047WL000032
|
Sukhdev Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
SukhdevJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARWAR
|
MP-05-003-047-002/13-B
(SILRA)
|
1705003047NRG25090420240001747
|
12/04/2024
|
sanjana
|
1705003047WL000032
|
sanjana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
sanjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NARWAR
|
MP-05-003-047-002/135
(SILRA)
|
1705003047NRG25090420240001748
|
12/04/2024
|
Jayanti
|
1705003047WL000032
|
Jayanti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
Jayanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-047-002/2
(SILRA)
|
1705003047NRG25090420240001753
|
12/04/2024
|
GYANVATI
|
1705003047WL000032
|
GYANVATI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
GYANVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NARWAR
|
MP-05-003-047-002/2
(SILRA)
|
1705003047NRG25090420240001752
|
12/04/2024
|
PARMESWAR
|
1705003047WL000032
|
PARMESWAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
PARMESWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-047-002/20-B
(SILRA)
|
1705003047NRG25090420240001754
|
12/04/2024
|
rampyari
|
1705003047WL000032
|
rampyari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
rampyari
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARWAR
|
MP-05-003-047-002/21-B
(SILRA)
|
1705003047NRG25090420240001755
|
12/04/2024
|
gulab
|
1705003047WL000032
|
gulab
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
gulab
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARWAR
|
MP-05-003-047-002/22-B
(SILRA)
|
1705003047NRG25090420240001756
|
12/04/2024
|
malti
|
1705003047WL000032
|
malti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
malti
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARWAR
|
MP-05-003-047-002/222
(SILRA)
|
1705003047NRG25090420240001757
|
12/04/2024
|
Geeta Jatav
|
1705003047WL000032
|
Geeta Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
GeetaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NARWAR
|
MP-05-003-047-002/229-B
(SILRA)
|
1705003047NRG25090420240001758
|
12/04/2024
|
Manjesh Solanki
|
1705003047WL000032
|
Manjesh Solanki
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
ManjeshSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-047-002/23
(SILRA)
|
1705003047NRG25090420240001760
|
12/04/2024
|
Bhuri Bai Jatav
|
1705003047WL000032
|
Bhuri Bai Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
BhuriBaiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NARWAR
|
MP-05-003-047-002/23
(SILRA)
|
1705003047NRG25090420240001759
|
12/04/2024
|
Vati Bai Jatav
|
1705003047WL000032
|
Vati Bai Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
VatiBaiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NARWAR
|
MP-05-003-047-002/29-B
(SILRA)
|
1705003047NRG25090420240001762
|
12/04/2024
|
rajni
|
1705003047WL000032
|
rajni
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
195
|
NARWAR
|
MP-05-003-047-002/3-B
(SILRA)
|
1705003047NRG25090420240001763
|
12/04/2024
|
hanumant
|
1705003047WL000032
|
hanumant
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
hanumant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NARWAR
|
MP-05-003-047-002/3-B
(SILRA)
|
1705003047NRG25090420240001764
|
12/04/2024
|
pooja
|
1705003047WL000032
|
pooja
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NARWAR
|
MP-05-003-047-002/30-B
(SILRA)
|
1705003047NRG25090420240001765
|
12/04/2024
|
rubi
|
1705003047WL000032
|
rubi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
rubi
|
STATE BANK OF INDIA(508548)
|
|
198
|
NARWAR
|
MP-05-003-047-002/300
(SILRA)
|
1705003047NRG25090420240001766
|
12/04/2024
|
PRATAP SINGH JATAV
|
1705003047WL000032
|
PRATAP SINGH JATAV
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
PRATAPSINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NARWAR
|
MP-05-003-047-002/300
(SILRA)
|
1705003047NRG25090420240001767
|
12/04/2024
|
RAMDEVI JATAV
|
1705003047WL000032
|
RAMDEVI JATAV
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
RAMDEVIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NARWAR
|
MP-05-003-047-002/300-A
(SILRA)
|
1705003047NRG25090420240001769
|
12/04/2024
|
Sandeep Jatav
|
1705003047WL000032
|
Sandeep Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
SandeepJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NARWAR
|
MP-05-003-047-002/300-A
(SILRA)
|
1705003047NRG25090420240001768
|
12/04/2024
|
SHARDA JATAV
|
1705003047WL000032
|
SHARDA JATAV
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
SHARDAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NARWAR
|
MP-05-003-047-002/300-B
(SILRA)
|
1705003047NRG25090420240001770
|
12/04/2024
|
Kamlesh Jatav
|
1705003047WL000032
|
Kamlesh Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
KamleshJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NARWAR
|
MP-05-003-047-002/300-C
(SILRA)
|
1705003047NRG25090420240001771
|
12/04/2024
|
Parvat Singh Jatav
|
1705003047WL000032
|
Parvat Singh Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
ParvatSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NARWAR
|
MP-05-003-047-002/300-C
(SILRA)
|
1705003047NRG25090420240001772
|
12/04/2024
|
Satendra Jatav
|
1705003047WL000032
|
Satendra Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
SatendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NARWAR
|
MP-05-003-047-002/300-D
(SILRA)
|
1705003047NRG25090420240001773
|
12/04/2024
|
Chandrabhan Jatav
|
1705003047WL000032
|
Chandrabhan Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
ChandrabhanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NARWAR
|
MP-05-003-047-002/301-A
(SILRA)
|
1705003047NRG25090420240001774
|
12/04/2024
|
Neha Jatav
|
1705003047WL000032
|
Neha Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
NehaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NARWAR
|
MP-05-003-047-002/301-D
(SILRA)
|
1705003047NRG25090420240001775
|
12/04/2024
|
Neeraj Kumar Jatav
|
1705003047WL000032
|
Neeraj Kumar Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
NeerajKumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NARWAR
|
MP-05-003-047-002/301-D
(SILRA)
|
1705003047NRG25090420240001776
|
12/04/2024
|
Varsha Jatav
|
1705003047WL000032
|
Varsha Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
VarshaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NARWAR
|
MP-05-003-047-002/302
(SILRA)
|
1705003047NRG25090420240001778
|
12/04/2024
|
Battee
|
1705003047WL000032
|
Battee
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
Battee
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
NARWAR
|
MP-05-003-047-002/302
(SILRA)
|
1705003047NRG25090420240001777
|
12/04/2024
|
Gajendra Singh
|
1705003047WL000032
|
Gajendra Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
GajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
NARWAR
|
MP-05-003-047-002/302-A
(SILRA)
|
1705003047NRG25090420240001780
|
12/04/2024
|
Hansmukhi Jatav
|
1705003047WL000032
|
Hansmukhi Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
HansmukhiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
NARWAR
|
MP-05-003-047-002/302-A
(SILRA)
|
1705003047NRG25090420240001779
|
12/04/2024
|
Mukesh Kumar Jatav
|
1705003047WL000032
|
Mukesh Kumar Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
MukeshKumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
NARWAR
|
MP-05-003-047-002/302-B
(SILRA)
|
1705003047NRG25090420240001781
|
12/04/2024
|
Hukmaram Jatav
|
1705003047WL000032
|
Hukmaram Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
HukmaramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
NARWAR
|
MP-05-003-047-002/302-B
(SILRA)
|
1705003047NRG25090420240001783
|
12/04/2024
|
Rubi Jatav
|
1705003047WL000032
|
Rubi Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
RubiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
NARWAR
|
MP-05-003-047-002/302-B
(SILRA)
|
1705003047NRG25090420240001782
|
12/04/2024
|
Savitri Jatav
|
1705003047WL000032
|
Savitri Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
SavitriJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
NARWAR
|
MP-05-003-047-002/302-C
(SILRA)
|
1705003047NRG25090420240001784
|
12/04/2024
|
Bablu Kumar Mangroliya
|
1705003047WL000032
|
Bablu Kumar Mangroliya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
BabluKumarMangroliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
NARWAR
|
MP-05-003-047-002/302-C
(SILRA)
|
1705003047NRG25090420240001785
|
12/04/2024
|
Manju Jatav
|
1705003047WL000032
|
Manju Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
ManjuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
NARWAR
|
MP-05-003-047-002/302-D
(SILRA)
|
1705003047NRG25090420240001786
|
12/04/2024
|
Ravi Jatav
|
1705003047WL000032
|
Ravi Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
RaviJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
NARWAR
|
MP-05-003-047-002/303-A
(SILRA)
|
1705003047NRG25090420240001787
|
12/04/2024
|
Bhoopendra Singh
|
1705003047WL000032
|
Bhoopendra Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
BhoopendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
NARWAR
|
MP-05-003-047-002/303-B
(SILRA)
|
1705003047NRG25090420240001788
|
12/04/2024
|
Daryab Singh Jatav
|
1705003047WL000032
|
Daryab Singh Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
DaryabSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
NARWAR
|
MP-05-003-047-002/303-B
(SILRA)
|
1705003047NRG25090420240001789
|
12/04/2024
|
Vivek Jatav
|
1705003047WL000032
|
Vivek Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
VivekJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
NARWAR
|
MP-05-003-047-002/303-D
(SILRA)
|
1705003047NRG25090420240001790
|
12/04/2024
|
Ramhet Jatav
|
1705003047WL000032
|
Ramhet Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
RamhetJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
NARWAR
|
MP-05-003-047-002/303-D
(SILRA)
|
1705003047NRG25090420240001791
|
12/04/2024
|
Sunita JAtav
|
1705003047WL000032
|
Sunita JAtav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
SunitaJAtav
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
NARWAR
|
MP-05-003-047-002/304
(SILRA)
|
1705003047NRG25090420240001792
|
12/04/2024
|
Kavita Jatav
|
1705003047WL000032
|
Kavita Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
KavitaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
NARWAR
|
MP-05-003-047-002/304-A
(SILRA)
|
1705003047NRG25090420240001793
|
12/04/2024
|
Shailendra Jatav
|
1705003047WL000032
|
Shailendra Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
ShailendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
NARWAR
|
MP-05-003-047-002/304-B
(SILRA)
|
1705003047NRG25090420240001794
|
12/04/2024
|
kushum Jatav
|
1705003047WL000032
|
kushum Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
kushumJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
NARWAR
|
MP-05-003-047-002/304-C
(SILRA)
|
1705003047NRG25090420240001795
|
12/04/2024
|
Satendra Singh
|
1705003047WL000032
|
Satendra Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
SatendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
NARWAR
|
MP-05-003-047-002/304-D
(SILRA)
|
1705003047NRG25090420240001796
|
12/04/2024
|
Rinku Jatav
|
1705003047WL000032
|
Rinku Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
RinkuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
NARWAR
|
MP-05-003-047-002/305
(SILRA)
|
1705003047NRG25090420240001797
|
12/04/2024
|
Sono Jatav
|
1705003047WL000032
|
Sono Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
SonoJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
NARWAR
|
MP-05-003-047-002/305-A
(SILRA)
|
1705003047NRG25090420240001799
|
12/04/2024
|
Chandni
|
1705003047WL000032
|
Chandni
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
Chandni
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
NARWAR
|
MP-05-003-047-002/305-A
(SILRA)
|
1705003047NRG25090420240001798
|
12/04/2024
|
Naresh Kumar
|
1705003047WL000032
|
Naresh Kumar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
NareshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
NARWAR
|
MP-05-003-047-002/305-D
(SILRA)
|
1705003047NRG25090420240001800
|
12/04/2024
|
Seetaran Jatav
|
1705003047WL000032
|
Seetaran Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
SeetaranJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
NARWAR
|
MP-05-003-047-002/306
(SILRA)
|
1705003047NRG25090420240001801
|
12/04/2024
|
Arvind Singh
|
1705003047WL000032
|
Arvind Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
ArvindSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
NARWAR
|
MP-05-003-047-002/306
(SILRA)
|
1705003047NRG25090420240001802
|
12/04/2024
|
Jayanti
|
1705003047WL000032
|
Jayanti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
Jayanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
NARWAR
|
MP-05-003-047-002/306-A
(SILRA)
|
1705003047NRG25090420240001804
|
12/04/2024
|
Mamta
|
1705003047WL000032
|
Mamta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
NARWAR
|
MP-05-003-047-002/306-A
(SILRA)
|
1705003047NRG25090420240001803
|
12/04/2024
|
Surendra Singh Jatav
|
1705003047WL000032
|
Surendra Singh Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
SurendraSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
NARWAR
|
MP-05-003-047-002/306-B
(SILRA)
|
1705003047NRG25090420240001805
|
12/04/2024
|
Mahendra Singh Jatav
|
1705003047WL000032
|
Mahendra Singh Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
MahendraSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
NARWAR
|
MP-05-003-047-002/306-C
(SILRA)
|
1705003047NRG25090420240001806
|
12/04/2024
|
Gyan Chandra Jatav
|
1705003047WL000032
|
Gyan Chandra Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
GyanChandraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
NARWAR
|
MP-05-003-047-002/306-D
(SILRA)
|
1705003047NRG25090420240001807
|
12/04/2024
|
Jamna Jatav
|
1705003047WL000032
|
Jamna Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
JamnaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
NARWAR
|
MP-05-003-047-002/307
(SILRA)
|
1705003047NRG25090420240001809
|
12/04/2024
|
Chanda
|
1705003047WL000032
|
Chanda
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
Chanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
NARWAR
|
MP-05-003-047-002/307
(SILRA)
|
1705003047NRG25090420240001808
|
12/04/2024
|
Shankar Jatav
|
1705003047WL000032
|
Shankar Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
ShankarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
NARWAR
|
MP-05-003-047-002/307-A
(SILRA)
|
1705003047NRG25090420240001810
|
12/04/2024
|
Usha
|
1705003047WL000032
|
Usha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
NARWAR
|
MP-05-003-047-002/307-B
(SILRA)
|
1705003047NRG25090420240001811
|
12/04/2024
|
Subhash Jatav
|
1705003047WL000032
|
Subhash Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
SubhashJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
NARWAR
|
MP-05-003-047-002/307-C
(SILRA)
|
1705003047NRG25090420240001812
|
12/04/2024
|
Ashish Kumar Jatav
|
1705003047WL000032
|
Ashish Kumar Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
AshishKumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
NARWAR
|
MP-05-003-047-002/307-C
(SILRA)
|
1705003047NRG25090420240001813
|
12/04/2024
|
Sanjay Jatav
|
1705003047WL000032
|
Sanjay Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
SanjayJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
NARWAR
|
MP-05-003-047-002/307-D
(SILRA)
|
1705003047NRG25090420240001814
|
12/04/2024
|
Reshma Ahirwar
|
1705003047WL000032
|
Reshma Ahirwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
ReshmaAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
NARWAR
|
MP-05-003-047-002/308-A
(SILRA)
|
1705003047NRG25090420240001815
|
12/04/2024
|
Kalavati Jatav
|
1705003047WL000032
|
Kalavati Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
KalavatiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322218
|
322218
|
|
|
|
|
|
|
|
|
248
|
NARWAR
|
MP-05-003-047-001/80
(SILRA)
|
1705003047NRG25090420240001730
|
12/04/2024
|
ramsingh
|
1705003047WL000032
|
ramsingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507694
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
356724
|
356724
|
|
|
|
|
|
|
|