|
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-05-003-033-001/489-B
(KANKER)
|
1705003033NRG24020620230299478
|
03/06/2023
|
RAMVARAN MANJHI
|
1705003033WL010924
|
RAMVARAN MANJHI
|
00415
|
SBIN0005332
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
RAMVARANMANJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-033-001/167-C
(KANKER)
|
1705003033NRG24020620230299531
|
03/06/2023
|
MAHARAJ KUSHWAH
|
1705003033WL010927
|
MAHARAJ KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
MAHARAJKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NARWAR
|
MP-05-003-033-001/191-B
(KANKER)
|
1705003033NRG24020620230299534
|
03/06/2023
|
neetu
|
1705003033WL010927
|
neetu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NARWAR
|
MP-05-003-033-001/327-D
(KANKER)
|
1705003033NRG24020620230299370
|
03/06/2023
|
ABHISHEK GURJAR
|
1705003033WL010924
|
ABHISHEK GURJAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
ABHISHEKGURJAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-033-001/328-A
(KANKER)
|
1705003033NRG24020620230299371
|
03/06/2023
|
VERENDAR SINGH GURJAR
|
1705003033WL010924
|
VERENDAR SINGH GURJAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
VERENDARSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-033-001/467
(KANKER)
|
1705003033NRG24020620230299568
|
03/06/2023
|
VINOD PIRJAPATI
|
1705003033WL010927
|
VINOD PIRJAPATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
VINODPIRJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-033-001/479
(KANKER)
|
1705003033NRG24020620230299472
|
03/06/2023
|
SANDEEP RAMNATH PRAJAPATI
|
1705003033WL010924
|
SANDEEP RAMNATH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
SANDEEPRAMNATHPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NARWAR
|
MP-05-003-033-001/489-A
(KANKER)
|
1705003033NRG24020620230299477
|
03/06/2023
|
MAMTA
|
1705003033WL010924
|
MAMTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NARWAR
|
MP-05-003-033-001/489-B
(KANKER)
|
1705003033NRG24020620230299479
|
03/06/2023
|
LAXMI
|
1705003033WL010924
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-033-001/104-A
(KANKER)
|
1705003033NRG24020620230299524
|
03/06/2023
|
SUGREEV SINGH
|
1705003033WL010927
|
SUGREEV SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
SUGREEVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NARWAR
|
MP-05-003-033-001/130-B
(KANKER)
|
1705003033NRG24020620230299525
|
03/06/2023
|
Rajendra Singh Gurjar
|
1705003033WL010927
|
Rajendra Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
RajendraSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NARWAR
|
MP-05-003-033-001/132-A
(KANKER)
|
1705003033NRG24020620230299526
|
03/06/2023
|
Prem Jatav
|
1705003033WL010927
|
Prem Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
PremJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NARWAR
|
MP-05-003-033-001/132-B
(KANKER)
|
1705003033NRG24020620230299527
|
03/06/2023
|
Kallu Jatav
|
1705003033WL010927
|
Kallu Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
KalluJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NARWAR
|
MP-05-003-033-001/162-A
(KANKER)
|
1705003033NRG24020620230299528
|
03/06/2023
|
PRATAP SINGH
|
1705003033WL010927
|
PRATAP SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
PRATAPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NARWAR
|
MP-05-003-033-001/165-B
(KANKER)
|
1705003033NRG24020620230299530
|
03/06/2023
|
KALARAM
|
1705003033WL010927
|
KALARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
KALARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NARWAR
|
MP-05-003-033-001/167-D
(KANKER)
|
1705003033NRG24020620230299532
|
03/06/2023
|
MAHENDRA
|
1705003033WL010927
|
MAHENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NARWAR
|
MP-05-003-033-001/182-A
(KANKER)
|
1705003033NRG24020620230299533
|
03/06/2023
|
Gyavati Jatav
|
1705003033WL010927
|
Gyavati Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
GyavatiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NARWAR
|
MP-05-003-033-001/197-A
(KANKER)
|
1705003033NRG24020620230299535
|
03/06/2023
|
Hakim Jatav
|
1705003033WL010927
|
Hakim Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
HakimJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NARWAR
|
MP-05-003-033-001/301-A
(KANKER)
|
1705003033NRG24020620230299363
|
03/06/2023
|
preeti khatik
|
1705003033WL010924
|
preeti khatik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
preetikhatik
|
BANK OF INDIA(508505)
|
|
20
|
NARWAR
|
MP-05-003-033-001/301-B
(KANKER)
|
1705003033NRG24020620230299365
|
03/06/2023
|
manish koli
|
1705003033WL010924
|
manish koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
manishkoli
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-033-001/327-A
(KANKER)
|
1705003033NRG24020620230299366
|
03/06/2023
|
malti shahu
|
1705003033WL010924
|
malti shahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
maltishahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NARWAR
|
MP-05-003-033-001/327-C
(KANKER)
|
1705003033NRG24020620230299369
|
03/06/2023
|
KALO BAI GURJAR
|
1705003033WL010924
|
KALO BAI GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
KALOBAIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NARWAR
|
MP-05-003-033-001/327-C
(KANKER)
|
1705003033NRG24020620230299368
|
03/06/2023
|
SIDAR SINGH GURJAR
|
1705003033WL010924
|
SIDAR SINGH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
SIDARSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NARWAR
|
MP-05-003-033-001/328-B
(KANKER)
|
1705003033NRG24020620230299373
|
03/06/2023
|
indar baghel
|
1705003033WL010924
|
indar baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
indarbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NARWAR
|
MP-05-003-033-001/328-D
(KANKER)
|
1705003033NRG24020620230299536
|
03/06/2023
|
RAMVEER BAGHEL
|
1705003033WL010927
|
RAMVEER BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
RAMVEERBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NARWAR
|
MP-05-003-033-001/329-B
(KANKER)
|
1705003033NRG24020620230299375
|
03/06/2023
|
MUNNI GURJAR
|
1705003033WL010924
|
MUNNI GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
MUNNIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NARWAR
|
MP-05-003-033-001/329-B
(KANKER)
|
1705003033NRG24020620230299374
|
03/06/2023
|
RAMVARAN GURJAR
|
1705003033WL010924
|
RAMVARAN GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
RAMVARANGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NARWAR
|
MP-05-003-033-001/329-C
(KANKER)
|
1705003033NRG24020620230299376
|
03/06/2023
|
SHEELA BAI GURJAR
|
1705003033WL010924
|
SHEELA BAI GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
SHEELABAIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NARWAR
|
MP-05-003-033-001/330-A
(KANKER)
|
1705003033NRG24020620230299378
|
03/06/2023
|
RAMBETI GURJAR
|
1705003033WL010924
|
RAMBETI GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
RAMBETIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NARWAR
|
MP-05-003-033-001/330-A
(KANKER)
|
1705003033NRG24020620230299377
|
03/06/2023
|
RAMESHWAR GURJAR
|
1705003033WL010924
|
RAMESHWAR GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
RAMESHWARGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARWAR
|
MP-05-003-033-001/330-C
(KANKER)
|
1705003033NRG24020620230299380
|
03/06/2023
|
RAVI GURJAR
|
1705003033WL010924
|
RAVI GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
RAVIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NARWAR
|
MP-05-003-033-001/330-C
(KANKER)
|
1705003033NRG24020620230299379
|
03/06/2023
|
VIJAY SINGH
|
1705003033WL010924
|
VIJAY SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
VIJAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NARWAR
|
MP-05-003-033-001/330-D
(KANKER)
|
1705003033NRG24020620230299381
|
03/06/2023
|
DEVENDRA SINGH
|
1705003033WL010924
|
DEVENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
DEVENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARWAR
|
MP-05-003-033-001/330-D
(KANKER)
|
1705003033NRG24020620230299382
|
03/06/2023
|
GITA
|
1705003033WL010924
|
GITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
GITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARWAR
|
MP-05-003-033-001/331-A
(KANKER)
|
1705003033NRG24020620230299384
|
03/06/2023
|
GEETA BAI GURJAR
|
1705003033WL010924
|
GEETA BAI GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
GEETABAIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARWAR
|
MP-05-003-033-001/331-A
(KANKER)
|
1705003033NRG24020620230299383
|
03/06/2023
|
MALKHAN SINGH
|
1705003033WL010924
|
MALKHAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
MALKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARWAR
|
MP-05-003-033-001/331-B
(KANKER)
|
1705003033NRG24020620230299385
|
03/06/2023
|
SANTOSH PRAJAPATI
|
1705003033WL010924
|
SANTOSH PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
SANTOSHPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARWAR
|
MP-05-003-033-001/331-C
(KANKER)
|
1705003033NRG24020620230299386
|
03/06/2023
|
GOKALIYA PRAJAPATI
|
1705003033WL010924
|
GOKALIYA PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
GOKALIYAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARWAR
|
MP-05-003-033-001/332-A
(KANKER)
|
1705003033NRG24020620230299388
|
03/06/2023
|
ANJALI
|
1705003033WL010924
|
ANJALI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
ANJALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARWAR
|
MP-05-003-033-001/332-A
(KANKER)
|
1705003033NRG24020620230299387
|
03/06/2023
|
GABBAR SINGH GURJAR
|
1705003033WL010924
|
GABBAR SINGH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
GABBARSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARWAR
|
MP-05-003-033-001/332-C
(KANKER)
|
1705003033NRG24020620230299389
|
03/06/2023
|
KALLU PRAJAPATI
|
1705003033WL010924
|
KALLU PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
KALLUPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARWAR
|
MP-05-003-033-001/332-C
(KANKER)
|
1705003033NRG24020620230299390
|
03/06/2023
|
USHA PRAJAPATI
|
1705003033WL010924
|
USHA PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
USHAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-033-001/332-D
(KANKER)
|
1705003033NRG24020620230299391
|
03/06/2023
|
SEETA BAI PRAJAPATI
|
1705003033WL010924
|
SEETA BAI PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
SEETABAIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-033-001/333-A
(KANKER)
|
1705003033NRG24020620230299392
|
03/06/2023
|
DHRUV SINGH GURJAR
|
1705003033WL010924
|
DHRUV SINGH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
DHRUVSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-033-001/333-A
(KANKER)
|
1705003033NRG24020620230299393
|
03/06/2023
|
NEERAJ BAI GURJAR
|
1705003033WL010924
|
NEERAJ BAI GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
NEERAJBAIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-033-001/333-B
(KANKER)
|
1705003033NRG24020620230299395
|
03/06/2023
|
KUSUM BAI PRAJAPATI
|
1705003033WL010924
|
KUSUM BAI PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
KUSUMBAIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-033-001/333-B
(KANKER)
|
1705003033NRG24020620230299394
|
03/06/2023
|
RAMPRASAD PRAJAPATI
|
1705003033WL010924
|
RAMPRASAD PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
RAMPRASADPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-033-001/333-C
(KANKER)
|
1705003033NRG24020620230299397
|
03/06/2023
|
BUNDESH GURJAR
|
1705003033WL010924
|
BUNDESH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
BUNDESHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-033-001/333-C
(KANKER)
|
1705003033NRG24020620230299396
|
03/06/2023
|
RAMVEER SINGH
|
1705003033WL010924
|
RAMVEER SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
RAMVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-033-001/333-D
(KANKER)
|
1705003033NRG24020620230299399
|
03/06/2023
|
SEEMA GURJAR
|
1705003033WL010924
|
SEEMA GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
SEEMAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-033-001/333-D
(KANKER)
|
1705003033NRG24020620230299398
|
03/06/2023
|
SUNIL GURJAR
|
1705003033WL010924
|
SUNIL GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
SUNILGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-033-001/334-A
(KANKER)
|
1705003033NRG24020620230299401
|
03/06/2023
|
RAMKESH GURJAR
|
1705003033WL010924
|
RAMKESH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
RAMKESHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-033-001/334-A
(KANKER)
|
1705003033NRG24020620230299400
|
03/06/2023
|
SHAILENDRA SINGH GURJAR
|
1705003033WL010924
|
SHAILENDRA SINGH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
SHAILENDRASINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-033-001/334-B
(KANKER)
|
1705003033NRG24020620230299402
|
03/06/2023
|
NARENDRA GURJAR
|
1705003033WL010924
|
NARENDRA GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
NARENDRAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-033-001/334-C
(KANKER)
|
1705003033NRG24020620230299403
|
03/06/2023
|
VIMLA GURJAR
|
1705003033WL010924
|
VIMLA GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
VIMLAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-033-001/334-D
(KANKER)
|
1705003033NRG24020620230299537
|
03/06/2023
|
RAGHAVENDRA SINGH GURJAR
|
1705003033WL010927
|
RAGHAVENDRA SINGH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
RAGHAVENDRASINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-033-001/335-A
(KANKER)
|
1705003033NRG24020620230299404
|
03/06/2023
|
RAHUL PRAJAPATI
|
1705003033WL010924
|
RAHUL PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
RAHULPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-033-001/335-B
(KANKER)
|
1705003033NRG24020620230299405
|
03/06/2023
|
CHIMNARAM PRAJAPAT
|
1705003033WL010924
|
CHIMNARAM PRAJAPAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
CHIMNARAMPRAJAPAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-033-001/335-C
(KANKER)
|
1705003033NRG24020620230299406
|
03/06/2023
|
Outar Singh Gurjar
|
1705003033WL010924
|
Outar Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
OutarSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-033-001/335-D
(KANKER)
|
1705003033NRG24020620230299407
|
03/06/2023
|
APHISAR SINGH GURJAR
|
1705003033WL010924
|
APHISAR SINGH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
APHISARSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-033-001/336-B
(KANKER)
|
1705003033NRG24020620230299408
|
03/06/2023
|
BHOOP SINGH BAGHEL
|
1705003033WL010924
|
BHOOP SINGH BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
BHOOPSINGHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-033-001/336-D
(KANKER)
|
1705003033NRG24020620230299409
|
03/06/2023
|
PAWAN GURJAR
|
1705003033WL010924
|
PAWAN GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
PAWANGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-033-001/337-A
(KANKER)
|
1705003033NRG24020620230299410
|
03/06/2023
|
DHARMENDRA SINGH GURJAR
|
1705003033WL010924
|
DHARMENDRA SINGH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
DHARMENDRASINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-033-001/337-B
(KANKER)
|
1705003033NRG24020620230299411
|
03/06/2023
|
GIRARAJ GURJAR
|
1705003033WL010924
|
GIRARAJ GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
GIRARAJGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-033-001/337-C
(KANKER)
|
1705003033NRG24020620230299412
|
03/06/2023
|
HARIKISHAN GURJAR
|
1705003033WL010924
|
HARIKISHAN GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
HARIKISHANGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-033-001/337-C
(KANKER)
|
1705003033NRG24020620230299413
|
03/06/2023
|
Neeraj Gurjar
|
1705003033WL010924
|
Neeraj Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
NeerajGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-033-001/337-D
(KANKER)
|
1705003033NRG24020620230299414
|
03/06/2023
|
ANGURIBAI GURJAR
|
1705003033WL010924
|
ANGURIBAI GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
ANGURIBAIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-033-001/338-A
(KANKER)
|
1705003033NRG24020620230299538
|
03/06/2023
|
POONAM BATHAM
|
1705003033WL010927
|
POONAM BATHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
POONAMBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-033-001/338-B
(KANKER)
|
1705003033NRG24020620230299415
|
03/06/2023
|
ANTARAM GURJAR
|
1705003033WL010924
|
ANTARAM GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
ANTARAMGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-033-001/338-C
(KANKER)
|
1705003033NRG24020620230299416
|
03/06/2023
|
SITARAM MANJHI
|
1705003033WL010924
|
SITARAM MANJHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
SITARAMMANJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-033-001/338-D
(KANKER)
|
1705003033NRG24020620230299417
|
03/06/2023
|
shivcharan batham
|
1705003033WL010924
|
shivcharan batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
shivcharanbatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-033-001/340-A
(KANKER)
|
1705003033NRG24020620230299539
|
03/06/2023
|
pawan Prajapati
|
1705003033WL010927
|
pawan Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
pawanPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-033-001/340-C
(KANKER)
|
1705003033NRG24020620230299540
|
03/06/2023
|
Kamalkishor Prajapati
|
1705003033WL010927
|
Kamalkishor Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
KamalkishorPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-033-001/340-C
(KANKER)
|
1705003033NRG24020620230299419
|
03/06/2023
|
Rekha Bai Prajapati
|
1705003033WL010924
|
Rekha Bai Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
RekhaBaiPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-033-001/340-D
(KANKER)
|
1705003033NRG24020620230299420
|
03/06/2023
|
Dharmendra Singh gurjar
|
1705003033WL010924
|
Dharmendra Singh gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
DharmendraSinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-033-001/340-D
(KANKER)
|
1705003033NRG24020620230299421
|
03/06/2023
|
Komesh Gurjar
|
1705003033WL010924
|
Komesh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
KomeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-033-001/341-A
(KANKER)
|
1705003033NRG24020620230299423
|
03/06/2023
|
jaykunar bai prajapati
|
1705003033WL010924
|
jaykunar bai prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
jaykunarbaiprajapati
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-033-001/341-A
(KANKER)
|
1705003033NRG24020620230299422
|
03/06/2023
|
maniram prijapati
|
1705003033WL010924
|
maniram prijapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
maniramprijapati
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-033-001/351-B
(KANKER)
|
1705003033NRG24020620230299425
|
03/06/2023
|
Kedar Singh Gurjar
|
1705003033WL010924
|
Kedar Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
KedarSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-033-001/351-C
(KANKER)
|
1705003033NRG24020620230299427
|
03/06/2023
|
Neetu gurjar
|
1705003033WL010924
|
Neetu gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
Neetugurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-033-001/351-C
(KANKER)
|
1705003033NRG24020620230299426
|
03/06/2023
|
Sethi Singh Gurjar
|
1705003033WL010924
|
Sethi Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
SethiSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-033-001/351-D
(KANKER)
|
1705003033NRG24020620230299428
|
03/06/2023
|
Goumati Gurjar
|
1705003033WL010924
|
Goumati Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
GoumatiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-033-001/352-A
(KANKER)
|
1705003033NRG24020620230299429
|
03/06/2023
|
Ramnivash Gurjar
|
1705003033WL010924
|
Ramnivash Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
RamnivashGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-033-001/352-A
(KANKER)
|
1705003033NRG24020620230299430
|
03/06/2023
|
Rekha Gurjar
|
1705003033WL010924
|
Rekha Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
RekhaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-033-001/352-C
(KANKER)
|
1705003033NRG24020620230299541
|
03/06/2023
|
Mushendra Gurjar
|
1705003033WL010927
|
Mushendra Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
MushendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-033-001/352-D
(KANKER)
|
1705003033NRG24020620230299542
|
03/06/2023
|
Sheela Bai Gurjar
|
1705003033WL010927
|
Sheela Bai Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
SheelaBaiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-033-001/353-A
(KANKER)
|
1705003033NRG24020620230299543
|
03/06/2023
|
JASHRATH SINGH GURJAR
|
1705003033WL010927
|
JASHRATH SINGH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
JASHRATHSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-033-001/353-B
(KANKER)
|
1705003033NRG24020620230299544
|
03/06/2023
|
Kalluram Gurjar
|
1705003033WL010927
|
Kalluram Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
KalluramGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-033-001/353-C
(KANKER)
|
1705003033NRG24020620230299545
|
03/06/2023
|
Arvind Gurjar
|
1705003033WL010927
|
Arvind Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
ArvindGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-033-001/353-D
(KANKER)
|
1705003033NRG24020620230299431
|
03/06/2023
|
Shailendra Singh Gurjar
|
1705003033WL010924
|
Shailendra Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
ShailendraSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-033-001/354-C
(KANKER)
|
1705003033NRG24020620230299546
|
03/06/2023
|
Vasudev Prajapati
|
1705003033WL010927
|
Vasudev Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
VasudevPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-033-001/354-D
(KANKER)
|
1705003033NRG24020620230299547
|
03/06/2023
|
Komesh Gurjar
|
1705003033WL010927
|
Komesh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
KomeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-033-001/355-A
(KANKER)
|
1705003033NRG24020620230299432
|
03/06/2023
|
Vejanti Batham
|
1705003033WL010924
|
Vejanti Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
VejantiBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-033-001/355-B
(KANKER)
|
1705003033NRG24020620230299434
|
03/06/2023
|
Brajesh Gurjar
|
1705003033WL010924
|
Brajesh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
BrajeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-033-001/355-B
(KANKER)
|
1705003033NRG24020620230299433
|
03/06/2023
|
Rajendra Gurjar
|
1705003033WL010924
|
Rajendra Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
RajendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-033-001/355-D
(KANKER)
|
1705003033NRG24020620230299548
|
03/06/2023
|
BHAGVATI PRAJAPATI
|
1705003033WL010927
|
BHAGVATI PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
BHAGVATIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-033-001/356-A
(KANKER)
|
1705003033NRG24020620230299435
|
03/06/2023
|
Ramkishan Gurjar
|
1705003033WL010924
|
Ramkishan Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
RamkishanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-033-001/356-B
(KANKER)
|
1705003033NRG24020620230299436
|
03/06/2023
|
Dharmendra Singh Gurjar
|
1705003033WL010924
|
Dharmendra Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
DharmendraSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-033-001/356-B
(KANKER)
|
1705003033NRG24020620230299437
|
03/06/2023
|
Manjesh Bai Gurjar
|
1705003033WL010924
|
Manjesh Bai Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
ManjeshBaiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-033-001/356-D
(KANKER)
|
1705003033NRG24020620230299549
|
03/06/2023
|
Mamta Prajapati
|
1705003033WL010927
|
Mamta Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
MamtaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-033-001/357-C
(KANKER)
|
1705003033NRG24020620230299550
|
03/06/2023
|
Guddia
|
1705003033WL010927
|
Guddia
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
Guddia
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-033-001/357-D
(KANKER)
|
1705003033NRG24020620230299551
|
03/06/2023
|
Jyanti Batham
|
1705003033WL010927
|
Jyanti Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
JyantiBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-033-001/358-A
(KANKER)
|
1705003033NRG24020620230299439
|
03/06/2023
|
Prideep Gurjar
|
1705003033WL010924
|
Prideep Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
PrideepGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-033-001/358-A
(KANKER)
|
1705003033NRG24020620230299438
|
03/06/2023
|
Sunita Gurjar
|
1705003033WL010924
|
Sunita Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
SunitaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-033-001/358-B
(KANKER)
|
1705003033NRG24020620230299552
|
03/06/2023
|
Manoj Batham
|
1705003033WL010927
|
Manoj Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
ManojBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-033-001/358-C
(KANKER)
|
1705003033NRG24020620230299553
|
03/06/2023
|
Rajveer Singh Gurjar
|
1705003033WL010927
|
Rajveer Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
RajveerSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-033-001/358-D
(KANKER)
|
1705003033NRG24020620230299554
|
03/06/2023
|
Shatrughan Gurjar
|
1705003033WL010927
|
Shatrughan Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
ShatrughanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-033-001/359-A
(KANKER)
|
1705003033NRG24020620230299555
|
03/06/2023
|
Soni Manjhi
|
1705003033WL010927
|
Soni Manjhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
SoniManjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-033-001/359-B
(KANKER)
|
1705003033NRG24020620230299556
|
03/06/2023
|
Kok Singh Rajpoot
|
1705003033WL010927
|
Kok Singh Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
KokSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-033-001/359-C
(KANKER)
|
1705003033NRG24020620230299557
|
03/06/2023
|
Reena Prajapati
|
1705003033WL010927
|
Reena Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
ReenaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-033-001/359-D
(KANKER)
|
1705003033NRG24020620230299558
|
03/06/2023
|
Deepa Gurjar
|
1705003033WL010927
|
Deepa Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
DeepaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-033-001/360-B
(KANKER)
|
1705003033NRG24020620230299559
|
03/06/2023
|
Rameshwar Singh Gurjar
|
1705003033WL010927
|
Rameshwar Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
RameshwarSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-033-001/360-C
(KANKER)
|
1705003033NRG24020620230299440
|
03/06/2023
|
Makhan Singh Gurjar
|
1705003033WL010924
|
Makhan Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
MakhanSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-033-001/360-C
(KANKER)
|
1705003033NRG24020620230299441
|
03/06/2023
|
Seema Gurjar
|
1705003033WL010924
|
Seema Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
SeemaGurjar
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARWAR
|
MP-05-003-033-001/361-A
(KANKER)
|
1705003033NRG24020620230299442
|
03/06/2023
|
Anil Gurjar
|
1705003033WL010924
|
Anil Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
AnilGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-033-001/361-A
(KANKER)
|
1705003033NRG24020620230299443
|
03/06/2023
|
Sharda Gurjar
|
1705003033WL010924
|
Sharda Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
ShardaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-033-001/361-C
(KANKER)
|
1705003033NRG24020620230299560
|
03/06/2023
|
Sirdar Prajapati
|
1705003033WL010927
|
Sirdar Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
SirdarPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-033-001/374-A
(KANKER)
|
1705003033NRG24020620230299445
|
03/06/2023
|
santosh rajak
|
1705003033WL010924
|
santosh rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
santoshrajak
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARWAR
|
MP-05-003-033-001/375-A
(KANKER)
|
1705003033NRG24020620230299446
|
03/06/2023
|
mahesh kumar prajapati
|
1705003033WL010924
|
mahesh kumar prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
maheshkumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARWAR
|
MP-05-003-033-001/375-A
(KANKER)
|
1705003033NRG24020620230299447
|
03/06/2023
|
premvati prajapati
|
1705003033WL010924
|
premvati prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
premvatiprajapati
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARWAR
|
MP-05-003-033-001/378-C
(KANKER)
|
1705003033NRG24020620230299448
|
03/06/2023
|
SUNITA KOLI
|
1705003033WL010924
|
SUNITA KOLI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
SUNITAKOLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-033-001/385-B
(KANKER)
|
1705003033NRG24020620230299450
|
03/06/2023
|
KARAN BATHAM
|
1705003033WL010924
|
KARAN BATHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
KARANBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-033-001/391-B
(KANKER)
|
1705003033NRG24020620230299453
|
03/06/2023
|
GAYAWATI MANJHI
|
1705003033WL010924
|
GAYAWATI MANJHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
GAYAWATIMANJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-033-001/391-B
(KANKER)
|
1705003033NRG24020620230299452
|
03/06/2023
|
KAMLESH
|
1705003033WL010924
|
KAMLESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-033-001/432-A
(KANKER)
|
1705003033NRG24020620230299561
|
03/06/2023
|
Sonam Prajapati
|
1705003033WL010927
|
Sonam Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
SonamPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-033-001/432-D
(KANKER)
|
1705003033NRG24020620230299562
|
03/06/2023
|
Chhaviram koli
|
1705003033WL010927
|
Chhaviram koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
Chhaviramkoli
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARWAR
|
MP-05-003-033-001/433-A
(KANKER)
|
1705003033NRG24020620230299563
|
03/06/2023
|
Bhagchandra kushwah
|
1705003033WL010927
|
Bhagchandra kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
Bhagchandrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-033-001/433-B
(KANKER)
|
1705003033NRG24020620230299564
|
03/06/2023
|
Rajkumar jatav
|
1705003033WL010927
|
Rajkumar jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
Rajkumarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-033-001/452-A
(KANKER)
|
1705003033NRG24020620230299565
|
03/06/2023
|
Sanjay Jatav
|
1705003033WL010927
|
Sanjay Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
SanjayJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-033-001/452-D
(KANKER)
|
1705003033NRG24020620230299461
|
03/06/2023
|
anju
|
1705003033WL010924
|
anju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
anju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARWAR
|
MP-05-003-033-001/453-C
(KANKER)
|
1705003033NRG24020620230299566
|
03/06/2023
|
Laxmi Jatav
|
1705003033WL010927
|
Laxmi Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
LaxmiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-033-001/453-D
(KANKER)
|
1705003033NRG24020620230299462
|
03/06/2023
|
pushpendra gurjar
|
1705003033WL010924
|
pushpendra gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
pushpendragurjar
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARWAR
|
MP-05-003-033-001/454-B
(KANKER)
|
1705003033NRG24020620230299463
|
03/06/2023
|
parvati prajapati
|
1705003033WL010924
|
parvati prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
parvatiprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARWAR
|
MP-05-003-033-001/455-D
(KANKER)
|
1705003033NRG24020620230299466
|
03/06/2023
|
mithala bai prajapati
|
1705003033WL010924
|
mithala bai prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
mithalabaiprajapati
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARWAR
|
MP-05-003-033-001/456-A
(KANKER)
|
1705003033NRG24020620230299467
|
03/06/2023
|
radhesyam prajapati
|
1705003033WL010924
|
radhesyam prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
radhesyamprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NARWAR
|
MP-05-003-033-001/457-B
(KANKER)
|
1705003033NRG24020620230299470
|
03/06/2023
|
sumitri
|
1705003033WL010924
|
sumitri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
sumitri
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARWAR
|
MP-05-003-033-001/457-D
(KANKER)
|
1705003033NRG24020620230299471
|
03/06/2023
|
lovekush khatik
|
1705003033WL010924
|
lovekush khatik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
lovekushkhatik
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARWAR
|
MP-05-003-033-001/481-A
(KANKER)
|
1705003033NRG24020620230299473
|
03/06/2023
|
MEERA GOUD
|
1705003033WL010924
|
MEERA GOUD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
MEERAGOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NARWAR
|
MP-05-003-033-001/481-B
(KANKER)
|
1705003033NRG24020620230299474
|
03/06/2023
|
RAMSEVAK GOUD
|
1705003033WL010924
|
RAMSEVAK GOUD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
RAMSEVAKGOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NARWAR
|
MP-05-003-033-001/481-D
(KANKER)
|
1705003033NRG24020620230299475
|
03/06/2023
|
JANVED JATAV
|
1705003033WL010924
|
JANVED JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
JANVEDJATAV
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARWAR
|
MP-05-003-033-001/482-C
(KANKER)
|
1705003033NRG24020620230299476
|
03/06/2023
|
RANI
|
1705003033WL010924
|
RANI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
RANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
NARWAR
|
MP-05-003-033-001/486-B
(KANKER)
|
1705003033NRG24020620230299569
|
03/06/2023
|
Nirmal Rajpoot
|
1705003033WL010927
|
Nirmal Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
NirmalRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-033-001/496-A
(KANKER)
|
1705003033NRG24020620230299481
|
03/06/2023
|
NANDKISHOR
|
1705003033WL010924
|
NANDKISHOR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
NANDKISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-033-001/496-B
(KANKER)
|
1705003033NRG24020620230299482
|
03/06/2023
|
RAMU PRAJAPATI
|
1705003033WL010924
|
RAMU PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
RAMUPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-033-001/51-A
(KANKER)
|
1705003033NRG24020620230299570
|
03/06/2023
|
Nahar Singh
|
1705003033WL010927
|
Nahar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
NaharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-033-001/51-B
(KANKER)
|
1705003033NRG24020620230299571
|
03/06/2023
|
Komesh Gurjar
|
1705003033WL010927
|
Komesh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
KomeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-033-001/51-D
(KANKER)
|
1705003033NRG24020620230299572
|
03/06/2023
|
Mayaram Batham
|
1705003033WL010927
|
Mayaram Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
MayaramBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-033-001/52-B
(KANKER)
|
1705003033NRG24020620230299573
|
03/06/2023
|
Sona Gurjar
|
1705003033WL010927
|
Sona Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
SonaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-033-001/52-C
(KANKER)
|
1705003033NRG24020620230299483
|
03/06/2023
|
Roshani Prajapati
|
1705003033WL010924
|
Roshani Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
RoshaniPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-033-001/52-D
(KANKER)
|
1705003033NRG24020620230299574
|
03/06/2023
|
Pista Prajapati
|
1705003033WL010927
|
Pista Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
PistaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-033-001/53-A
(KANKER)
|
1705003033NRG24020620230299575
|
03/06/2023
|
Raksha Kevat
|
1705003033WL010927
|
Raksha Kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
RakshaKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-033-001/53-B
(KANKER)
|
1705003033NRG24020620230299576
|
03/06/2023
|
Kallu Jatav
|
1705003033WL010927
|
Kallu Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
KalluJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-033-001/53-B
(KANKER)
|
1705003033NRG24020620230299577
|
03/06/2023
|
Laxmi Bai Jatav
|
1705003033WL010927
|
Laxmi Bai Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
LaxmiBaiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-033-001/71-C
(KANKER)
|
1705003033NRG24020620230299485
|
03/06/2023
|
RAMVATI BAGHEL
|
1705003033WL010924
|
RAMVATI BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
RAMVATIBAGHEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
NARWAR
|
MP-05-003-033-001/98-B
(KANKER)
|
1705003033NRG24020620230299487
|
03/06/2023
|
kalicharan sen
|
1705003033WL010924
|
kalicharan sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215728477
|
|
kalicharansen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193596
|
193596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205530
|
205530
|
|
|
|
|
|
|
|