|
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-05-003-006-002/426-D
(BAKRAMPUR)
|
1705003006NRG24240920230848420
|
25/09/2023
|
Deshraj Banshkar
|
1705003006WL030273
|
Deshraj Banshkar
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
DeshrajBanshkar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-006-002/665
(BAKRAMPUR)
|
1705003006NRG24240920230848426
|
25/09/2023
|
Devkuwar
|
1705003006WL030273
|
Devkuwar
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
Devkuwar
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARWAR
|
MP-05-003-006-002/665
(BAKRAMPUR)
|
1705003006NRG24240920230848425
|
25/09/2023
|
Gulab singh kushwah
|
1705003006WL030273
|
Gulab singh kushwah
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
Gulabsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-033-001/56-A
(KANKER)
|
1705003033NRG24190920230827746
|
25/09/2023
|
sonam sharma
|
1705003033WL029481
|
sonam sharma
|
00415
|
SBIN0030097
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
sonamsharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-006-002/898-C
(BAKRAMPUR)
|
1705003006NRG24240920230848435
|
25/09/2023
|
KILOK SINGH KUSHWAH
|
1705003006WL030273
|
KILOK SINGH KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
KILOKSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-006-002/898-C
(BAKRAMPUR)
|
1705003006NRG24240920230848436
|
25/09/2023
|
PREMVATI KUSHWAH
|
1705003006WL030273
|
PREMVATI KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
PREMVATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-006-002/139-A
(BAKRAMPUR)
|
1705003006NRG24240920230848410
|
25/09/2023
|
LILAVATI KUSHWAH
|
1705003006WL030273
|
LILAVATI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
LILAVATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-006-002/220
(BAKRAMPUR)
|
1705003006NRG24240920230848411
|
25/09/2023
|
Geeta
|
1705003006WL030273
|
Geeta
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-006-002/324-A
(BAKRAMPUR)
|
1705003006NRG24240920230848412
|
25/09/2023
|
Ajmer Singh Kushwah
|
1705003006WL030273
|
Ajmer Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
AjmerSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-006-002/324-A
(BAKRAMPUR)
|
1705003006NRG24240920230848413
|
25/09/2023
|
Sunita Kushwah
|
1705003006WL030273
|
Sunita Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
SunitaKushwah
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-006-002/413
(BAKRAMPUR)
|
1705003006NRG24240920230848416
|
25/09/2023
|
aman singh
|
1705003006WL030273
|
aman singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
amansingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-006-002/413
(BAKRAMPUR)
|
1705003006NRG24240920230848417
|
25/09/2023
|
bheekam
|
1705003006WL030273
|
bheekam
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
bheekam
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-006-002/413-C
(BAKRAMPUR)
|
1705003006NRG24240920230848418
|
25/09/2023
|
RAMBATI
|
1705003006WL030273
|
RAMBATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-006-002/421-D
(BAKRAMPUR)
|
1705003006NRG24240920230848419
|
25/09/2023
|
Ravi Kushwah
|
1705003006WL030273
|
Ravi Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
RaviKushwah
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-006-002/504
(BAKRAMPUR)
|
1705003006NRG24240920230848422
|
25/09/2023
|
Ramkali baghel
|
1705003006WL030273
|
Ramkali baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
Ramkalibaghel
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-006-002/504
(BAKRAMPUR)
|
1705003006NRG24240920230848421
|
25/09/2023
|
saroj
|
1705003006WL030273
|
saroj
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-006-002/51
(BAKRAMPUR)
|
1705003006NRG24240920230848423
|
25/09/2023
|
hameer singh
|
1705003006WL030273
|
hameer singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
hameersingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-006-002/512-D
(BAKRAMPUR)
|
1705003006NRG24240920230848424
|
25/09/2023
|
Lotan Singh Kushwah
|
1705003006WL030273
|
Lotan Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
LotanSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-006-002/665
(BAKRAMPUR)
|
1705003006NRG24240920230848427
|
25/09/2023
|
Dhankungar
|
1705003006WL030273
|
Dhankungar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
Dhankungar
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-006-002/667-B
(BAKRAMPUR)
|
1705003006NRG24240920230848429
|
25/09/2023
|
JAGDISH KUSHWAH
|
1705003006WL030273
|
JAGDISH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
JAGDISHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-006-002/667-B
(BAKRAMPUR)
|
1705003006NRG24240920230848428
|
25/09/2023
|
PARVAT SINGH KUSHWAH
|
1705003006WL030273
|
PARVAT SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
PARVATSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-006-002/668
(BAKRAMPUR)
|
1705003006NRG24240920230848431
|
25/09/2023
|
NEELAM KUSHWAH
|
1705003006WL030273
|
NEELAM KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
NEELAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-006-002/668
(BAKRAMPUR)
|
1705003006NRG24240920230848430
|
25/09/2023
|
UDAY BHAN KUSHWAH
|
1705003006WL030273
|
UDAY BHAN KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
UDAYBHANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-006-002/718-A
(BAKRAMPUR)
|
1705003006NRG24240920230848432
|
25/09/2023
|
harkishan Kushwah
|
1705003006WL030273
|
harkishan Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
harkishanKushwah
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-006-002/899-D
(BAKRAMPUR)
|
1705003006NRG24240920230848437
|
25/09/2023
|
Manish Kushwah
|
1705003006WL030273
|
Manish Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
ManishKushwah
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-032-001/196-A
(SAVOLI)
|
1705003032NRG24240920230848530
|
25/09/2023
|
KALLU RAM
|
1705003032WL030290
|
KALLU RAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
KALLURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NARWAR
|
MP-05-003-032-001/197-A
(SAVOLI)
|
1705003032NRG24240920230848531
|
25/09/2023
|
LAXMAN
|
1705003032WL030290
|
LAXMAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NARWAR
|
MP-05-003-033-001/101-A
(KANKER)
|
1705003033NRG24250920230849734
|
25/09/2023
|
gopal
|
1705003033WL030333
|
gopal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-033-001/152
(KANKER)
|
1705003033NRG24250920230849756
|
25/09/2023
|
shripat
|
1705003033WL030333
|
shripat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
shripat
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NARWAR
|
MP-05-003-033-001/327-D
(KANKER)
|
1705003033NRG24250920230849806
|
25/09/2023
|
ABHISHEK GURJAR
|
1705003033WL030333
|
ABHISHEK GURJAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
ABHISHEKGURJAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-033-001/471-C
(KANKER)
|
1705003033NRG24190920230827716
|
25/09/2023
|
RESHMA SHAH
|
1705003033WL029481
|
RESHMA SHAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
RESHMASHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NARWAR
|
MP-05-003-033-001/476
(KANKER)
|
1705003033NRG24190920230827717
|
25/09/2023
|
KALLU JATAV
|
1705003033WL029481
|
KALLU JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
KALLUJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NARWAR
|
MP-05-003-033-001/56-A
(KANKER)
|
1705003033NRG24190920230827745
|
25/09/2023
|
rajesh tiwari
|
1705003033WL029481
|
rajesh tiwari
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
rajeshtiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
34
|
NARWAR
|
MP-05-003-033-001/479
(KANKER)
|
1705003033NRG24190920230827718
|
25/09/2023
|
SANDEEP RAMNATH PRAJAPATI
|
1705003033WL029481
|
SANDEEP RAMNATH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
SANDEEPRAMNATHPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARWAR
|
MP-05-003-033-001/489-C
(KANKER)
|
1705003033NRG24190920230827731
|
25/09/2023
|
SUNITA
|
1705003033WL029481
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
36
|
NARWAR
|
MP-05-003-006-002/774-B
(BAKRAMPUR)
|
1705003006NRG24240920230848433
|
25/09/2023
|
Mukesh kushwah
|
1705003006WL030273
|
Mukesh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
Mukeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARWAR
|
MP-05-003-032-001/110-B
(SAVOLI)
|
1705003032NRG24240920230848529
|
25/09/2023
|
Khiyali Jatav
|
1705003032WL030290
|
Khiyali Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
KhiyaliJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARWAR
|
MP-05-003-032-001/233-C
(SAVOLI)
|
1705003032NRG24240920230848532
|
25/09/2023
|
Ramavtar Yadav
|
1705003032WL030290
|
Ramavtar Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
RamavtarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARWAR
|
MP-05-003-032-001/261-A
(SAVOLI)
|
1705003032NRG24240920230848533
|
25/09/2023
|
Laxmi Yadav
|
1705003032WL030290
|
Laxmi Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
LaxmiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARWAR
|
MP-05-003-032-001/262-B
(SAVOLI)
|
1705003032NRG24240920230848534
|
25/09/2023
|
Avdhesh Koli
|
1705003032WL030290
|
Avdhesh Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
AvdheshKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARWAR
|
MP-05-003-032-001/31-B
(SAVOLI)
|
1705003032NRG24240920230848535
|
25/09/2023
|
Pooja Parihar
|
1705003032WL030290
|
Pooja Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
PoojaParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARWAR
|
MP-05-003-032-001/66-B
(SAVOLI)
|
1705003032NRG24240920230848536
|
25/09/2023
|
Mukesh Baghel
|
1705003032WL030290
|
Mukesh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
MukeshBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-032-002/29
(SAVOLI)
|
1705003032NRG24240920230848537
|
25/09/2023
|
Kallaram baghel
|
1705003032WL030290
|
Kallaram baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
Kallarambaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-032-002/29-A
(SAVOLI)
|
1705003032NRG24240920230848538
|
25/09/2023
|
Narayan Singh Baghel
|
1705003032WL030290
|
Narayan Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
NarayanSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-032-002/49-A
(SAVOLI)
|
1705003032NRG24240920230848539
|
25/09/2023
|
Jagdish Baghel
|
1705003032WL030290
|
Jagdish Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
JagdishBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-032-002/49-B
(SAVOLI)
|
1705003032NRG24240920230848540
|
25/09/2023
|
Ramratan Baghel
|
1705003032WL030290
|
Ramratan Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
RamratanBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-032-002/52
(SAVOLI)
|
1705003032NRG24240920230848541
|
25/09/2023
|
Shivkuvr baghel
|
1705003032WL030290
|
Shivkuvr baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
Shivkuvrbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-032-002/6-B
(SAVOLI)
|
1705003032NRG24240920230848542
|
25/09/2023
|
Krishna Baghel
|
1705003032WL030290
|
Krishna Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
KrishnaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-032-002/62
(SAVOLI)
|
1705003032NRG24240920230848543
|
25/09/2023
|
Kalavati Baghel
|
1705003032WL030290
|
Kalavati Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
KalavatiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-032-002/63-A
(SAVOLI)
|
1705003032NRG24240920230848544
|
25/09/2023
|
Gajraj Singh Baghel
|
1705003032WL030290
|
Gajraj Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
GajrajSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-033-001/104
(KANKER)
|
1705003033NRG24250920230849736
|
25/09/2023
|
Bhavna Prajapati
|
1705003033WL030333
|
Bhavna Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
BhavnaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-033-001/109-A
(KANKER)
|
1705003033NRG24250920230849737
|
25/09/2023
|
hanumant baghel
|
1705003033WL030333
|
hanumant baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447451
|
|
hanumantbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-033-001/111-A
(KANKER)
|
1705003033NRG24250920230849738
|
25/09/2023
|
munna koli
|
1705003033WL030333
|
munna koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
munnakoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-033-001/111-B
(KANKER)
|
1705003033NRG24250920230849739
|
25/09/2023
|
parvati baghel
|
1705003033WL030333
|
parvati baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
parvatibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-033-001/111-C
(KANKER)
|
1705003033NRG24250920230849740
|
25/09/2023
|
harkishan kushwah
|
1705003033WL030333
|
harkishan kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
harkishankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-033-001/114-A
(KANKER)
|
1705003033NRG24250920230849742
|
25/09/2023
|
MEENA RAJAK
|
1705003033WL030333
|
MEENA RAJAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
MEENARAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-033-001/122-A
(KANKER)
|
1705003033NRG24250920230849743
|
25/09/2023
|
mukesh kumar khatik
|
1705003033WL030333
|
mukesh kumar khatik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
mukeshkumarkhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-033-001/122-B
(KANKER)
|
1705003033NRG24250920230849744
|
25/09/2023
|
laxmi bai rajak
|
1705003033WL030333
|
laxmi bai rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
laxmibairajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-033-001/123-A
(KANKER)
|
1705003033NRG24250920230849745
|
25/09/2023
|
Kelasi Baghel
|
1705003033WL030333
|
Kelasi Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
KelasiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-033-001/132-A
(KANKER)
|
1705003033NRG24250920230849746
|
25/09/2023
|
Prem Jatav
|
1705003033WL030333
|
Prem Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
PremJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-033-001/132-B
(KANKER)
|
1705003033NRG24250920230849747
|
25/09/2023
|
Kallu Jatav
|
1705003033WL030333
|
Kallu Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
KalluJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-033-001/133-A
(KANKER)
|
1705003033NRG24250920230849748
|
25/09/2023
|
Chanda Sain
|
1705003033WL030333
|
Chanda Sain
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
ChandaSain
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-033-001/133-B
(KANKER)
|
1705003033NRG24250920230849749
|
25/09/2023
|
Bhagwanlal Goud
|
1705003033WL030333
|
Bhagwanlal Goud
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
BhagwanlalGoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-033-001/135-B
(KANKER)
|
1705003033NRG24250920230849750
|
25/09/2023
|
lakhan singh rajpoot
|
1705003033WL030333
|
lakhan singh rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
lakhansinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-033-001/137-A
(KANKER)
|
1705003033NRG24250920230849751
|
25/09/2023
|
Ramkishan Jatav
|
1705003033WL030333
|
Ramkishan Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
RamkishanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-033-001/137-B
(KANKER)
|
1705003033NRG24250920230849752
|
25/09/2023
|
Rameswar Jatav
|
1705003033WL030333
|
Rameswar Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
RameswarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-033-001/137-C
(KANKER)
|
1705003033NRG24250920230849753
|
25/09/2023
|
Asarphi
|
1705003033WL030333
|
Asarphi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
Asarphi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-033-001/138
(KANKER)
|
1705003033NRG24250920230849754
|
25/09/2023
|
Munni Goud
|
1705003033WL030333
|
Munni Goud
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
MunniGoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-033-001/139-A
(KANKER)
|
1705003033NRG24250920230849755
|
25/09/2023
|
Bhagirath Bhoi
|
1705003033WL030333
|
Bhagirath Bhoi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
BhagirathBhoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-033-001/161-A
(KANKER)
|
1705003033NRG24250920230849757
|
25/09/2023
|
DAMODAR JATAV
|
1705003033WL030333
|
DAMODAR JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
DAMODARJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-033-001/161-A
(KANKER)
|
1705003033NRG24250920230849758
|
25/09/2023
|
KAMLA BAI
|
1705003033WL030333
|
KAMLA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
KAMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARWAR
|
MP-05-003-033-001/162-A
(KANKER)
|
1705003033NRG24250920230849759
|
25/09/2023
|
PRATAP SINGH
|
1705003033WL030333
|
PRATAP SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
PRATAPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-033-001/162-D
(KANKER)
|
1705003033NRG24250920230849760
|
25/09/2023
|
PUSHPA DEVI
|
1705003033WL030333
|
PUSHPA DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
PUSHPADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-033-001/164-A
(KANKER)
|
1705003033NRG24250920230849764
|
25/09/2023
|
JAMUNA BAI
|
1705003033WL030333
|
JAMUNA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
JAMUNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-033-001/164-A
(KANKER)
|
1705003033NRG24250920230849763
|
25/09/2023
|
SIRDAR SINGH
|
1705003033WL030333
|
SIRDAR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
SIRDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-033-001/166-C
(KANKER)
|
1705003033NRG24250920230849768
|
25/09/2023
|
TEEKARAM
|
1705003033WL030333
|
TEEKARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
TEEKARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-033-001/168-B
(KANKER)
|
1705003033NRG24250920230849769
|
25/09/2023
|
DEEWAN SINGH
|
1705003033WL030333
|
DEEWAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
DEEWANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-033-001/170-A
(KANKER)
|
1705003033NRG24250920230849771
|
25/09/2023
|
MANJU TIWARI
|
1705003033WL030333
|
MANJU TIWARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
MANJUTIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARWAR
|
MP-05-003-033-001/170-B
(KANKER)
|
1705003033NRG24250920230849772
|
25/09/2023
|
ANURODHA KUMAR
|
1705003033WL030333
|
ANURODHA KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
ANURODHAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARWAR
|
MP-05-003-033-001/182-B
(KANKER)
|
1705003033NRG24250920230849773
|
25/09/2023
|
Keshav Singh Rajpoot
|
1705003033WL030333
|
Keshav Singh Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
KeshavSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NARWAR
|
MP-05-003-033-001/185-C
(KANKER)
|
1705003033NRG24250920230849774
|
25/09/2023
|
Varsha Gurjar
|
1705003033WL030333
|
Varsha Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
VarshaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-033-001/187-A
(KANKER)
|
1705003033NRG24250920230849775
|
25/09/2023
|
Pooja Gurjar
|
1705003033WL030333
|
Pooja Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
PoojaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-033-001/202-A
(KANKER)
|
1705003033NRG24250920230849776
|
25/09/2023
|
ramlakhan gurjar
|
1705003033WL030333
|
ramlakhan gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
ramlakhangurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-033-001/202-A
(KANKER)
|
1705003033NRG24250920230849777
|
25/09/2023
|
sunita
|
1705003033WL030333
|
sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-033-001/202-C
(KANKER)
|
1705003033NRG24250920230849778
|
25/09/2023
|
SUNIL GURJAR
|
1705003033WL030333
|
SUNIL GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
SUNILGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-033-001/202-D
(KANKER)
|
1705003033NRG24250920230849779
|
25/09/2023
|
HEMANT GURJAR
|
1705003033WL030333
|
HEMANT GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
HEMANTGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-033-001/204-A
(KANKER)
|
1705003033NRG24250920230849780
|
25/09/2023
|
sonu baghel
|
1705003033WL030333
|
sonu baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
sonubaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-033-001/205-B
(KANKER)
|
1705003033NRG24250920230849781
|
25/09/2023
|
rani manjhi
|
1705003033WL030333
|
rani manjhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
ranimanjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-033-001/207-B
(KANKER)
|
1705003033NRG24250920230849782
|
25/09/2023
|
jitendra rajpoot
|
1705003033WL030333
|
jitendra rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
jitendrarajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-033-001/224-A
(KANKER)
|
1705003033NRG24250920230849783
|
25/09/2023
|
ramakant koli
|
1705003033WL030333
|
ramakant koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
ramakantkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-033-001/226
(KANKER)
|
1705003033NRG24250920230849784
|
25/09/2023
|
Susheela Bai
|
1705003033WL030333
|
Susheela Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
SusheelaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-033-001/231-A
(KANKER)
|
1705003033NRG24250920230849785
|
25/09/2023
|
RINA
|
1705003033WL030333
|
RINA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
RINA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
NARWAR
|
MP-05-003-033-001/290
(KANKER)
|
1705003033NRG24250920230849786
|
25/09/2023
|
Kashiram Baghel
|
1705003033WL030333
|
Kashiram Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
KashiramBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-033-001/311-A
(KANKER)
|
1705003033NRG24250920230849787
|
25/09/2023
|
dasharath rajavat
|
1705003033WL030333
|
dasharath rajavat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
dasharathrajavat
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-033-001/311-D
(KANKER)
|
1705003033NRG24250920230849788
|
25/09/2023
|
lakhmichandra
|
1705003033WL030333
|
lakhmichandra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
lakhmichandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARWAR
|
MP-05-003-033-001/312-A
(KANKER)
|
1705003033NRG24250920230849789
|
25/09/2023
|
selendra rajpoot
|
1705003033WL030333
|
selendra rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
selendrarajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-033-001/312-C
(KANKER)
|
1705003033NRG24250920230849790
|
25/09/2023
|
suresh rajpoot
|
1705003033WL030333
|
suresh rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
sureshrajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARWAR
|
MP-05-003-033-001/313-B
(KANKER)
|
1705003033NRG24250920230849791
|
25/09/2023
|
laxmi rajput
|
1705003033WL030333
|
laxmi rajput
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
laxmirajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-033-001/314-D
(KANKER)
|
1705003033NRG24250920230849794
|
25/09/2023
|
priyanka tomar
|
1705003033WL030333
|
priyanka tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
priyankatomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARWAR
|
MP-05-003-033-001/315-A
(KANKER)
|
1705003033NRG24250920230849795
|
25/09/2023
|
hanumat singh rajpoot
|
1705003033WL030333
|
hanumat singh rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
hanumatsinghrajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARWAR
|
MP-05-003-033-001/315-B
(KANKER)
|
1705003033NRG24250920230849796
|
25/09/2023
|
shivani rajavat
|
1705003033WL030333
|
shivani rajavat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
shivanirajavat
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-033-001/316-A
(KANKER)
|
1705003033NRG24250920230849797
|
25/09/2023
|
arti prajapati
|
1705003033WL030333
|
arti prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
artiprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-033-001/316-D
(KANKER)
|
1705003033NRG24250920230849798
|
25/09/2023
|
pooja rajawat
|
1705003033WL030333
|
pooja rajawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
poojarajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-033-001/317-A
(KANKER)
|
1705003033NRG24250920230849799
|
25/09/2023
|
janved prajapati
|
1705003033WL030333
|
janved prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
janvedprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-033-001/317-B
(KANKER)
|
1705003033NRG24250920230849800
|
25/09/2023
|
shilabai prajapati
|
1705003033WL030333
|
shilabai prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
shilabaiprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-033-001/317-D
(KANKER)
|
1705003033NRG24250920230849801
|
25/09/2023
|
puran singh
|
1705003033WL030333
|
puran singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
puransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-033-001/318-C
(KANKER)
|
1705003033NRG24250920230849802
|
25/09/2023
|
dinesh prajapati
|
1705003033WL030333
|
dinesh prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
dineshprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-033-001/324-A
(KANKER)
|
1705003033NRG24250920230849803
|
25/09/2023
|
naresh baghel
|
1705003033WL030333
|
naresh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
nareshbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-033-001/327-A
(KANKER)
|
1705003033NRG24250920230849804
|
25/09/2023
|
malti shahu
|
1705003033WL030333
|
malti shahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
maltishahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-033-001/327-B
(KANKER)
|
1705003033NRG24250920230849805
|
25/09/2023
|
shukhdevi sahu
|
1705003033WL030333
|
shukhdevi sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
shukhdevisahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-033-001/328-B
(KANKER)
|
1705003033NRG24250920230849807
|
25/09/2023
|
indar baghel
|
1705003033WL030333
|
indar baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
indarbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-033-001/328-D
(KANKER)
|
1705003033NRG24250920230849808
|
25/09/2023
|
RAMVEER BAGHEL
|
1705003033WL030333
|
RAMVEER BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
RAMVEERBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-033-001/331-B
(KANKER)
|
1705003033NRG24250920230849809
|
25/09/2023
|
SANTOSH PRAJAPATI
|
1705003033WL030333
|
SANTOSH PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
SANTOSHPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-033-001/331-C
(KANKER)
|
1705003033NRG24250920230849810
|
25/09/2023
|
GOKALIYA PRAJAPATI
|
1705003033WL030333
|
GOKALIYA PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
GOKALIYAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-033-001/332-B
(KANKER)
|
1705003033NRG24250920230849811
|
25/09/2023
|
BANTI GURJAR
|
1705003033WL030333
|
BANTI GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
BANTIGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARWAR
|
MP-05-003-033-001/334-B
(KANKER)
|
1705003033NRG24250920230849812
|
25/09/2023
|
NARENDRA GURJAR
|
1705003033WL030333
|
NARENDRA GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
NARENDRAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-033-001/334-C
(KANKER)
|
1705003033NRG24250920230849813
|
25/09/2023
|
VIMLA GURJAR
|
1705003033WL030333
|
VIMLA GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
VIMLAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-033-001/334-D
(KANKER)
|
1705003033NRG24250920230849814
|
25/09/2023
|
RAGHAVENDRA SINGH GURJAR
|
1705003033WL030333
|
RAGHAVENDRA SINGH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
RAGHAVENDRASINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-033-001/335-A
(KANKER)
|
1705003033NRG24250920230849815
|
25/09/2023
|
RAHUL PRAJAPATI
|
1705003033WL030333
|
RAHUL PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
RAHULPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-033-001/335-B
(KANKER)
|
1705003033NRG24250920230849816
|
25/09/2023
|
CHIMNARAM PRAJAPAT
|
1705003033WL030333
|
CHIMNARAM PRAJAPAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
CHIMNARAMPRAJAPAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-033-001/335-D
(KANKER)
|
1705003033NRG24250920230849817
|
25/09/2023
|
APHISAR SINGH GURJAR
|
1705003033WL030333
|
APHISAR SINGH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
APHISARSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-033-001/336-B
(KANKER)
|
1705003033NRG24190920230827798
|
25/09/2023
|
BHOOP SINGH BAGHEL
|
1705003033WL029482
|
BHOOP SINGH BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
BHOOPSINGHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-033-001/336-D
(KANKER)
|
1705003033NRG24190920230827799
|
25/09/2023
|
PAWAN GURJAR
|
1705003033WL029482
|
PAWAN GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
PAWANGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-033-001/337-A
(KANKER)
|
1705003033NRG24190920230827800
|
25/09/2023
|
DHARMENDRA SINGH GURJAR
|
1705003033WL029482
|
DHARMENDRA SINGH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
DHARMENDRASINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-033-001/337-B
(KANKER)
|
1705003033NRG24190920230827801
|
25/09/2023
|
GIRARAJ GURJAR
|
1705003033WL029482
|
GIRARAJ GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
GIRARAJGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-033-001/337-D
(KANKER)
|
1705003033NRG24190920230827710
|
25/09/2023
|
ANGURIBAI GURJAR
|
1705003033WL029481
|
ANGURIBAI GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
ANGURIBAIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-033-001/338-A
(KANKER)
|
1705003033NRG24190920230827711
|
25/09/2023
|
POONAM BATHAM
|
1705003033WL029481
|
POONAM BATHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
POONAMBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-033-001/338-B
(KANKER)
|
1705003033NRG24190920230827712
|
25/09/2023
|
ANTARAM GURJAR
|
1705003033WL029481
|
ANTARAM GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
ANTARAMGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-033-001/338-C
(KANKER)
|
1705003033NRG24190920230827713
|
25/09/2023
|
SITARAM MANJHI
|
1705003033WL029481
|
SITARAM MANJHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
SITARAMMANJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-033-001/338-D
(KANKER)
|
1705003033NRG24190920230827528
|
25/09/2023
|
shivcharan batham
|
1705003033WL029476
|
shivcharan batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
shivcharanbatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-033-001/339-B
(KANKER)
|
1705003033NRG24190920230827529
|
25/09/2023
|
primod manjhi
|
1705003033WL029476
|
primod manjhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
primodmanjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-033-001/340-A
(KANKER)
|
1705003033NRG24190920230827530
|
25/09/2023
|
pawan Prajapati
|
1705003033WL029476
|
pawan Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
pawanPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-033-001/341-C
(KANKER)
|
1705003033NRG24190920230827531
|
25/09/2023
|
SANJU PRAJAPATI
|
1705003033WL029476
|
SANJU PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
SANJUPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-033-001/341-C
(KANKER)
|
1705003033NRG24190920230827617
|
25/09/2023
|
SULTAN SINGH
|
1705003033WL029478
|
SULTAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
SULTANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-033-001/344-C
(KANKER)
|
1705003033NRG24190920230827618
|
25/09/2023
|
BALLU BAGHEL
|
1705003033WL029478
|
BALLU BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
BALLUBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-033-001/352-C
(KANKER)
|
1705003033NRG24190920230827620
|
25/09/2023
|
Mushendra Gurjar
|
1705003033WL029478
|
Mushendra Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
MushendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-033-001/358-C
(KANKER)
|
1705003033NRG24190920230827532
|
25/09/2023
|
Rajveer Singh Gurjar
|
1705003033WL029477
|
Rajveer Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
RajveerSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-033-001/358-D
(KANKER)
|
1705003033NRG24190920230827533
|
25/09/2023
|
Shatrughan Gurjar
|
1705003033WL029477
|
Shatrughan Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
ShatrughanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-033-001/359-A
(KANKER)
|
1705003033NRG24190920230827534
|
25/09/2023
|
Soni Manjhi
|
1705003033WL029477
|
Soni Manjhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
SoniManjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-033-001/359-B
(KANKER)
|
1705003033NRG24190920230827535
|
25/09/2023
|
Kok Singh Rajpoot
|
1705003033WL029477
|
Kok Singh Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
KokSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-033-001/359-C
(KANKER)
|
1705003033NRG24190920230827536
|
25/09/2023
|
Reena Prajapati
|
1705003033WL029477
|
Reena Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
ReenaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-033-001/359-D
(KANKER)
|
1705003033NRG24190920230827537
|
25/09/2023
|
Deepa Gurjar
|
1705003033WL029477
|
Deepa Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
DeepaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-033-001/374-A
(KANKER)
|
1705003033NRG24190920230827539
|
25/09/2023
|
santosh rajak
|
1705003033WL029477
|
santosh rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
santoshrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-033-001/374-B
(KANKER)
|
1705003033NRG24190920230827540
|
25/09/2023
|
monam rajak
|
1705003033WL029477
|
monam rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
monamrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-033-001/378-C
(KANKER)
|
1705003033NRG24190920230827541
|
25/09/2023
|
SUNITA KOLI
|
1705003033WL029477
|
SUNITA KOLI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
SUNITAKOLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-033-001/465-C
(KANKER)
|
1705003033NRG24190920230827715
|
25/09/2023
|
PANJAB SINGH
|
1705003033WL029481
|
PANJAB SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
PANJABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-033-001/482-A
(KANKER)
|
1705003033NRG24190920230827721
|
25/09/2023
|
DAYAVATI JATAV
|
1705003033WL029481
|
DAYAVATI JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
DAYAVATIJATAV
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARWAR
|
MP-05-003-033-001/482-A
(KANKER)
|
1705003033NRG24190920230827720
|
25/09/2023
|
GANESHILAL JATAV
|
1705003033WL029481
|
GANESHILAL JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
GANESHILALJATAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARWAR
|
MP-05-003-033-001/482-B
(KANKER)
|
1705003033NRG24190920230827722
|
25/09/2023
|
JUGANDAR
|
1705003033WL029481
|
JUGANDAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
JUGANDAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARWAR
|
MP-05-003-033-001/482-B
(KANKER)
|
1705003033NRG24190920230827723
|
25/09/2023
|
MAHADEVI
|
1705003033WL029481
|
MAHADEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARWAR
|
MP-05-003-033-001/482-C
(KANKER)
|
1705003033NRG24190920230827724
|
25/09/2023
|
RANI
|
1705003033WL029481
|
RANI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
RANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
NARWAR
|
MP-05-003-033-001/483-C
(KANKER)
|
1705003033NRG24190920230827725
|
25/09/2023
|
SEELA JATAV
|
1705003033WL029481
|
SEELA JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
SEELAJATAV
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARWAR
|
MP-05-003-033-001/484-B
(KANKER)
|
1705003033NRG24190920230827726
|
25/09/2023
|
ramveer baghel
|
1705003033WL029481
|
ramveer baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
ramveerbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-033-001/486-B
(KANKER)
|
1705003033NRG24190920230827727
|
25/09/2023
|
Nirmal Rajpoot
|
1705003033WL029481
|
Nirmal Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
NirmalRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-033-001/488-C
(KANKER)
|
1705003033NRG24190920230827729
|
25/09/2023
|
shalu rajpoot
|
1705003033WL029481
|
shalu rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
shalurajpoot
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARWAR
|
MP-05-003-033-001/489
(KANKER)
|
1705003033NRG24190920230827730
|
25/09/2023
|
Radha Rajpoot
|
1705003033WL029481
|
Radha Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
RadhaRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-033-001/496-B
(KANKER)
|
1705003033NRG24190920230827733
|
25/09/2023
|
RAMU PRAJAPATI
|
1705003033WL029481
|
RAMU PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
RAMUPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-033-001/51-A
(KANKER)
|
1705003033NRG24190920230827735
|
25/09/2023
|
Nahar Singh
|
1705003033WL029481
|
Nahar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
NaharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-033-001/51-B
(KANKER)
|
1705003033NRG24190920230827736
|
25/09/2023
|
Komesh Gurjar
|
1705003033WL029481
|
Komesh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
KomeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-033-001/51-D
(KANKER)
|
1705003033NRG24190920230827737
|
25/09/2023
|
Mayaram Batham
|
1705003033WL029481
|
Mayaram Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
MayaramBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-033-001/52-B
(KANKER)
|
1705003033NRG24190920230827738
|
25/09/2023
|
Sona Gurjar
|
1705003033WL029481
|
Sona Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
SonaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-033-001/52-C
(KANKER)
|
1705003033NRG24190920230827739
|
25/09/2023
|
Roshani Prajapati
|
1705003033WL029481
|
Roshani Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
RoshaniPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-033-001/52-D
(KANKER)
|
1705003033NRG24190920230827740
|
25/09/2023
|
Pista Prajapati
|
1705003033WL029481
|
Pista Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
PistaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-033-001/53-A
(KANKER)
|
1705003033NRG24190920230827741
|
25/09/2023
|
Raksha Kevat
|
1705003033WL029481
|
Raksha Kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
RakshaKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-033-001/54-B
(KANKER)
|
1705003033NRG24190920230827742
|
25/09/2023
|
Primod Prajapati
|
1705003033WL029481
|
Primod Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
PrimodPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-033-001/54-C
(KANKER)
|
1705003033NRG24190920230827743
|
25/09/2023
|
Ramnaresh Gurjar
|
1705003033WL029481
|
Ramnaresh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
RamnareshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-033-001/55-C
(KANKER)
|
1705003033NRG24190920230827744
|
25/09/2023
|
Rajabeti Khatik
|
1705003033WL029481
|
Rajabeti Khatik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
RajabetiKhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-033-001/56-C
(KANKER)
|
1705003033NRG24190920230827747
|
25/09/2023
|
Chotu Jatav
|
1705003033WL029481
|
Chotu Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
ChotuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-033-001/62-B
(KANKER)
|
1705003033NRG24190920230827748
|
25/09/2023
|
MAKENDRA SINGH
|
1705003033WL029481
|
MAKENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
MAKENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-033-001/62-D
(KANKER)
|
1705003033NRG24190920230827749
|
25/09/2023
|
PAWAN PRAJAPATI
|
1705003033WL029481
|
PAWAN PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
PAWANPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-033-001/63-A
(KANKER)
|
1705003033NRG24190920230827750
|
25/09/2023
|
PANNALAL
|
1705003033WL029481
|
PANNALAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
PANNALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-033-001/63-B
(KANKER)
|
1705003033NRG24190920230827751
|
25/09/2023
|
MAYARAM PRAJAPATI
|
1705003033WL029481
|
MAYARAM PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
MAYARAMPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-033-001/63-D
(KANKER)
|
1705003033NRG24190920230827752
|
25/09/2023
|
SANGEETA BAI
|
1705003033WL029481
|
SANGEETA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
SANGEETABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-033-001/64-A
(KANKER)
|
1705003033NRG24190920230827753
|
25/09/2023
|
DINESH MANJHI
|
1705003033WL029481
|
DINESH MANJHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
DINESHMANJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-033-001/64-B
(KANKER)
|
1705003033NRG24190920230827754
|
25/09/2023
|
RAJE BAI MANJHI
|
1705003033WL029481
|
RAJE BAI MANJHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
RAJEBAIMANJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-033-001/64-D
(KANKER)
|
1705003033NRG24190920230827755
|
25/09/2023
|
MAHIPAL SINGH
|
1705003033WL029481
|
MAHIPAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
MAHIPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-033-001/65-A
(KANKER)
|
1705003033NRG24190920230827756
|
25/09/2023
|
KRPAL SINGH
|
1705003033WL029481
|
KRPAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
KRPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-033-001/66-A
(KANKER)
|
1705003033NRG24190920230827757
|
25/09/2023
|
ASHOK TIWARI
|
1705003033WL029481
|
ASHOK TIWARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
ASHOKTIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-033-001/66-B
(KANKER)
|
1705003033NRG24190920230827758
|
25/09/2023
|
MEENA PRAJAPATI
|
1705003033WL029481
|
MEENA PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
MEENAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-033-001/66-C
(KANKER)
|
1705003033NRG24190920230827759
|
25/09/2023
|
BAIKUNTHI BAI
|
1705003033WL029481
|
BAIKUNTHI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
BAIKUNTHIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-033-001/66-D
(KANKER)
|
1705003033NRG24190920230827760
|
25/09/2023
|
RAMDEI BAI
|
1705003033WL029481
|
RAMDEI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
RAMDEIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-033-001/67-B
(KANKER)
|
1705003033NRG24190920230827761
|
25/09/2023
|
NEELAM BATHAM
|
1705003033WL029481
|
NEELAM BATHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
NEELAMBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARWAR
|
MP-05-003-033-001/68-B
(KANKER)
|
1705003033NRG24190920230827762
|
25/09/2023
|
USHA BATHAM
|
1705003033WL029481
|
USHA BATHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
USHABATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NARWAR
|
MP-05-003-033-001/68-C
(KANKER)
|
1705003033NRG24190920230827763
|
25/09/2023
|
BAIJANTI BATHAM
|
1705003033WL029481
|
BAIJANTI BATHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
BAIJANTIBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-033-001/70-C
(KANKER)
|
1705003033NRG24190920230827764
|
25/09/2023
|
MAKHAN JATAV
|
1705003033WL029481
|
MAKHAN JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
MAKHANJATAV
|
STATE BANK OF INDIA(508548)
|
|
186
|
NARWAR
|
MP-05-003-033-001/72-B
(KANKER)
|
1705003033NRG24190920230827765
|
25/09/2023
|
Manjesh Bhoi
|
1705003033WL029481
|
Manjesh Bhoi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
ManjeshBhoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-033-001/72-C
(KANKER)
|
1705003033NRG24190920230827766
|
25/09/2023
|
Vijay Singh Jatav
|
1705003033WL029481
|
Vijay Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
VijaySinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARWAR
|
MP-05-003-033-001/73-A
(KANKER)
|
1705003033NRG24190920230827767
|
25/09/2023
|
Ram Bai Jatav
|
1705003033WL029481
|
Ram Bai Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
RamBaiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARWAR
|
MP-05-003-033-001/73-B
(KANKER)
|
1705003033NRG24190920230827768
|
25/09/2023
|
Kamal Kisho Sahu
|
1705003033WL029481
|
Kamal Kisho Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
KamalKishoSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARWAR
|
MP-05-003-033-001/73-D
(KANKER)
|
1705003033NRG24190920230827769
|
25/09/2023
|
Rani Jatav
|
1705003033WL029481
|
Rani Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
RaniJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NARWAR
|
MP-05-003-033-001/74-C
(KANKER)
|
1705003033NRG24190920230827770
|
25/09/2023
|
Pooja Bai Jatav
|
1705003033WL029481
|
Pooja Bai Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
PoojaBaiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-033-001/75-D
(KANKER)
|
1705003033NRG24190920230827771
|
25/09/2023
|
Ravendra Jatav
|
1705003033WL029481
|
Ravendra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
RavendraJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NARWAR
|
MP-05-003-033-001/76-A
(KANKER)
|
1705003033NRG24190920230827772
|
25/09/2023
|
Rahul Jatav
|
1705003033WL029481
|
Rahul Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
RahulJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NARWAR
|
MP-05-003-033-001/76-C
(KANKER)
|
1705003033NRG24190920230827773
|
25/09/2023
|
Reshma Batham
|
1705003033WL029481
|
Reshma Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
ReshmaBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NARWAR
|
MP-05-003-033-001/76-D
(KANKER)
|
1705003033NRG24190920230827774
|
25/09/2023
|
Sunita Rajpoot
|
1705003033WL029481
|
Sunita Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
SunitaRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NARWAR
|
MP-05-003-033-001/77-A
(KANKER)
|
1705003033NRG24190920230827775
|
25/09/2023
|
Kamalkisho Gaud
|
1705003033WL029481
|
Kamalkisho Gaud
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
KamalkishoGaud
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NARWAR
|
MP-05-003-033-001/77-B
(KANKER)
|
1705003033NRG24190920230827776
|
25/09/2023
|
Rajkishor Koli
|
1705003033WL029481
|
Rajkishor Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
RajkishorKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NARWAR
|
MP-05-003-033-001/78-A
(KANKER)
|
1705003033NRG24190920230827777
|
25/09/2023
|
Hariom Bhoi
|
1705003033WL029481
|
Hariom Bhoi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
HariomBhoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NARWAR
|
MP-05-003-033-001/78-B
(KANKER)
|
1705003033NRG24190920230827778
|
25/09/2023
|
Nandu Prajapati
|
1705003033WL029481
|
Nandu Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
NanduPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NARWAR
|
MP-05-003-033-001/78-C
(KANKER)
|
1705003033NRG24190920230827779
|
25/09/2023
|
Juli Prajapati
|
1705003033WL029481
|
Juli Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
JuliPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NARWAR
|
MP-05-003-033-001/78-D
(KANKER)
|
1705003033NRG24190920230827780
|
25/09/2023
|
Beervati Kushwah
|
1705003033WL029481
|
Beervati Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
BeervatiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NARWAR
|
MP-05-003-033-001/79-A
(KANKER)
|
1705003033NRG24190920230827781
|
25/09/2023
|
Ramaotar Batham
|
1705003033WL029481
|
Ramaotar Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
RamaotarBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NARWAR
|
MP-05-003-033-001/79-B
(KANKER)
|
1705003033NRG24190920230827782
|
25/09/2023
|
Suraj Tiwari
|
1705003033WL029481
|
Suraj Tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
SurajTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NARWAR
|
MP-05-003-033-001/79-C
(KANKER)
|
1705003033NRG24190920230827783
|
25/09/2023
|
Deva Jatav
|
1705003033WL029481
|
Deva Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
DevaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NARWAR
|
MP-05-003-033-001/80-A
(KANKER)
|
1705003033NRG24190920230827784
|
25/09/2023
|
Pooja Gurjar
|
1705003033WL029481
|
Pooja Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
PoojaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NARWAR
|
MP-05-003-033-001/80-B
(KANKER)
|
1705003033NRG24190920230827785
|
25/09/2023
|
Parwat Gurjar
|
1705003033WL029481
|
Parwat Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
ParwatGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NARWAR
|
MP-05-003-033-001/80-D
(KANKER)
|
1705003033NRG24190920230827786
|
25/09/2023
|
Jyoti Batham
|
1705003033WL029481
|
Jyoti Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
JyotiBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NARWAR
|
MP-05-003-033-001/81-A
(KANKER)
|
1705003033NRG24190920230827787
|
25/09/2023
|
Savita Parihar
|
1705003033WL029481
|
Savita Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
SavitaParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NARWAR
|
MP-05-003-033-001/81-B
(KANKER)
|
1705003033NRG24190920230827788
|
25/09/2023
|
Mithala Parihar
|
1705003033WL029481
|
Mithala Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
MithalaParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
NARWAR
|
MP-05-003-033-001/82-A
(KANKER)
|
1705003033NRG24190920230827789
|
25/09/2023
|
Rambeer Gurjar
|
1705003033WL029481
|
Rambeer Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
RambeerGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
NARWAR
|
MP-05-003-033-001/82-B
(KANKER)
|
1705003033NRG24190920230827790
|
25/09/2023
|
Yuvraj Rajpoot
|
1705003033WL029481
|
Yuvraj Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
YuvrajRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
NARWAR
|
MP-05-003-033-001/82-C
(KANKER)
|
1705003033NRG24190920230827791
|
25/09/2023
|
Meera Jatav
|
1705003033WL029481
|
Meera Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
MeeraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
NARWAR
|
MP-05-003-033-001/82-D
(KANKER)
|
1705003033NRG24190920230827792
|
25/09/2023
|
Foolvati Manjhi
|
1705003033WL029481
|
Foolvati Manjhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
FoolvatiManjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
NARWAR
|
MP-05-003-033-001/83-C
(KANKER)
|
1705003033NRG24190920230827793
|
25/09/2023
|
Naina Kori
|
1705003033WL029481
|
Naina Kori
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
NainaKori
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
NARWAR
|
MP-05-003-033-001/83-D
(KANKER)
|
1705003033NRG24190920230827794
|
25/09/2023
|
Rashmi Gurjar
|
1705003033WL029481
|
Rashmi Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
RashmiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
NARWAR
|
MP-05-003-033-001/87-A
(KANKER)
|
1705003033NRG24190920230827795
|
25/09/2023
|
paro bai koli
|
1705003033WL029481
|
paro bai koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
parobaikoli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
NARWAR
|
MP-05-003-033-001/98-B
(KANKER)
|
1705003033NRG24190920230827796
|
25/09/2023
|
kalicharan sen
|
1705003033WL029481
|
kalicharan sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
kalicharansen
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
NARWAR
|
MP-05-003-033-001/99-B
(KANKER)
|
1705003033NRG24190920230827797
|
25/09/2023
|
navla prajapati
|
1705003033WL029481
|
navla prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
navlaprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242437
|
242437
|
|
|
|
|
|
|
|
|
219
|
NARWAR
|
MP-05-003-033-001/169-B
(KANKER)
|
1705003033NRG24250920230849770
|
25/09/2023
|
Bhoopendra Kumar Sharma
|
1705003033WL030333
|
Bhoopendra Kumar Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447451
|
|
BhoopendraKumarSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290173
|
290173
|
|
|
|
|
|
|
|