|
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-05-003-046-001/228
(FATEHPUR)
|
1705003046NRG24160720230585922
|
16/07/2023
|
archna jatav
|
1705003046WL019819
|
archna jatav
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
archnajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NARWAR
|
MP-05-003-046-001/6-A
(FATEHPUR)
|
1705003046NRG24160720230586051
|
16/07/2023
|
RAJENDRA SHIVHARE
|
1705003046WL019822
|
RAJENDRA SHIVHARE
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
RAJENDRASHIVHARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-046-001/62-B
(FATEHPUR)
|
1705003046NRG24160720230586057
|
16/07/2023
|
sagun singh jatav
|
1705003046WL019822
|
sagun singh jatav
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
sagunsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-046-001/21-A
(FATEHPUR)
|
1705003046NRG24160720230586097
|
16/07/2023
|
RAMLALI JATAV
|
1705003046WL019823
|
RAMLALI JATAV
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
RAMLALIJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-046-001/5-B
(FATEHPUR)
|
1705003046NRG24160720230586040
|
16/07/2023
|
sapna kushwah
|
1705003046WL019822
|
sapna kushwah
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
sapnakushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-046-001/263-A
(FATEHPUR)
|
1705003046NRG24160720230586014
|
16/07/2023
|
brajbhan kushwah
|
1705003046WL019821
|
brajbhan kushwah
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
brajbhankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-046-001/110-B
(FATEHPUR)
|
1705003046NRG24160720230586131
|
16/07/2023
|
shivani shivhare
|
1705003046WL019824
|
shivani shivhare
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
shivanishivhare
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-046-001/179
(FATEHPUR)
|
1705003046NRG24160720230586084
|
16/07/2023
|
SAITAAN SINGH RAJAK
|
1705003046WL019823
|
SAITAAN SINGH RAJAK
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
SAITAANSINGHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-046-001/226
(FATEHPUR)
|
1705003046NRG24160720230586117
|
16/07/2023
|
BALKRISHAN JATAV
|
1705003046WL019823
|
BALKRISHAN JATAV
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
BALKRISHANJATAV
|
BANK OF BARODA(606985)
|
|
10
|
NARWAR
|
MP-05-003-046-001/226
(FATEHPUR)
|
1705003046NRG24160720230585920
|
16/07/2023
|
narendra kumar jatav
|
1705003046WL019819
|
narendra kumar jatav
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
narendrakumarjatav
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-046-001/247-A
(FATEHPUR)
|
1705003046NRG24160720230586001
|
16/07/2023
|
Hanumant
|
1705003046WL019821
|
Hanumant
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
Hanumant
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-046-001/250-C
(FATEHPUR)
|
1705003046NRG24160720230586005
|
16/07/2023
|
kuldeep singh parmar
|
1705003046WL019821
|
kuldeep singh parmar
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
kuldeepsinghparmar
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-046-001/30
(FATEHPUR)
|
1705003046NRG24160720230585976
|
16/07/2023
|
puspa
|
1705003046WL019820
|
puspa
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
puspa
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NARWAR
|
MP-05-003-046-001/39
(FATEHPUR)
|
1705003046NRG24160720230585995
|
16/07/2023
|
usha namdev
|
1705003046WL019820
|
usha namdev
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
ushanamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NARWAR
|
MP-05-003-046-001/400
(FATEHPUR)
|
1705003046NRG24160720230585999
|
16/07/2023
|
ratan singh
|
1705003046WL019820
|
ratan singh
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
ratansingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-046-001/401-B
(FATEHPUR)
|
1705003046NRG24160720230586029
|
16/07/2023
|
chhaya jatav
|
1705003046WL019822
|
chhaya jatav
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
chhayajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
17
|
NARWAR
|
MP-05-003-046-001/110-B
(FATEHPUR)
|
1705003046NRG24160720230586130
|
16/07/2023
|
pushpendra shivhare
|
1705003046WL019824
|
pushpendra shivhare
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
pushpendrashivhare
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-046-001/128
(FATEHPUR)
|
1705003046NRG24160720230586147
|
16/07/2023
|
kundan
|
1705003046WL019824
|
kundan
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
kundan
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-046-001/14
(FATEHPUR)
|
1705003046NRG24160720230586159
|
16/07/2023
|
SHANTI banskar
|
1705003046WL019824
|
SHANTI banskar
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
SHANTIbanskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NARWAR
|
MP-05-003-046-001/152
(FATEHPUR)
|
1705003046NRG24160720230586070
|
16/07/2023
|
sukhdevi JATAV
|
1705003046WL019823
|
sukhdevi JATAV
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
sukhdeviJATAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-046-001/179
(FATEHPUR)
|
1705003046NRG24160720230586085
|
16/07/2023
|
SHARDA RAJAK
|
1705003046WL019823
|
SHARDA RAJAK
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
SHARDARAJAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-046-001/21
(FATEHPUR)
|
1705003046NRG24160720230586096
|
16/07/2023
|
HITLAL
|
1705003046WL019823
|
HITLAL
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
HITLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
NARWAR
|
MP-05-003-046-001/211
(FATEHPUR)
|
1705003046NRG24160720230586099
|
16/07/2023
|
gambhirsingh
|
1705003046WL019823
|
gambhirsingh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
gambhirsingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-046-001/211-A
(FATEHPUR)
|
1705003046NRG24160720230586100
|
16/07/2023
|
SUNDAR
|
1705003046WL019823
|
SUNDAR
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-046-001/225-A
(FATEHPUR)
|
1705003046NRG24160720230586113
|
16/07/2023
|
geeta shivhare
|
1705003046WL019823
|
geeta shivhare
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
geetashivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NARWAR
|
MP-05-003-046-001/75
(FATEHPUR)
|
1705003046NRG24160720230586068
|
16/07/2023
|
GEETA JATAV
|
1705003046WL019822
|
GEETA JATAV
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
GEETAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
27
|
NARWAR
|
MP-05-003-046-001/134-B
(FATEHPUR)
|
1705003046NRG24160720230586152
|
16/07/2023
|
kala jatav
|
1705003046WL019824
|
kala jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
kalajatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
NARWAR
|
MP-05-003-046-001/225-C
(FATEHPUR)
|
1705003046NRG24160720230586115
|
16/07/2023
|
mevalal shivhare
|
1705003046WL019823
|
mevalal shivhare
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
mevalalshivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NARWAR
|
MP-05-003-046-001/241-D
(FATEHPUR)
|
1705003046NRG24160720230585937
|
16/07/2023
|
angoori kushwah
|
1705003046WL019819
|
angoori kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
angoorikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NARWAR
|
MP-05-003-046-001/247-A
(FATEHPUR)
|
1705003046NRG24160720230586002
|
16/07/2023
|
radha
|
1705003046WL019821
|
radha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARWAR
|
MP-05-003-046-001/333
(FATEHPUR)
|
1705003046NRG24160720230585982
|
16/07/2023
|
mamta JATAV
|
1705003046WL019820
|
mamta JATAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
mamtaJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
32
|
NARWAR
|
MP-05-003-046-001/10-A
(FATEHPUR)
|
1705003046NRG24160720230586118
|
16/07/2023
|
sher singh
|
1705003046WL019824
|
sher singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NARWAR
|
MP-05-003-046-001/10-B
(FATEHPUR)
|
1705003046NRG24160720230586120
|
16/07/2023
|
keshkali jatav
|
1705003046WL019824
|
keshkali jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
keshkalijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARWAR
|
MP-05-003-046-001/10-B
(FATEHPUR)
|
1705003046NRG24160720230586119
|
16/07/2023
|
ramla jatav
|
1705003046WL019824
|
ramla jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
ramlajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARWAR
|
MP-05-003-046-001/103
(FATEHPUR)
|
1705003046NRG24160720230586121
|
16/07/2023
|
shalikram jatav
|
1705003046WL019824
|
shalikram jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
shalikramjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARWAR
|
MP-05-003-046-001/105-C
(FATEHPUR)
|
1705003046NRG24160720230586125
|
16/07/2023
|
jasmanti jatav
|
1705003046WL019824
|
jasmanti jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
jasmantijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARWAR
|
MP-05-003-046-001/110-A
(FATEHPUR)
|
1705003046NRG24160720230586129
|
16/07/2023
|
SUDHA SHIVHARE
|
1705003046WL019824
|
SUDHA SHIVHARE
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
SUDHASHIVHARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARWAR
|
MP-05-003-046-001/122-A
(FATEHPUR)
|
1705003046NRG24160720230586144
|
16/07/2023
|
dilip
|
1705003046WL019824
|
dilip
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARWAR
|
MP-05-003-046-001/128-B
(FATEHPUR)
|
1705003046NRG24160720230586149
|
16/07/2023
|
munni jatav
|
1705003046WL019824
|
munni jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
munnijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARWAR
|
MP-05-003-046-001/128-D
(FATEHPUR)
|
1705003046NRG24160720230586150
|
16/07/2023
|
rakhi jatav
|
1705003046WL019824
|
rakhi jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
rakhijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARWAR
|
MP-05-003-046-001/14-B
(FATEHPUR)
|
1705003046NRG24160720230586160
|
16/07/2023
|
mahesh vanshkar
|
1705003046WL019824
|
mahesh vanshkar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
maheshvanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARWAR
|
MP-05-003-046-001/16-A
(FATEHPUR)
|
1705003046NRG24160720230586075
|
16/07/2023
|
sreeram
|
1705003046WL019823
|
sreeram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
sreeram
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-046-001/202-B
(FATEHPUR)
|
1705003046NRG24160720230586091
|
16/07/2023
|
deetan rawat
|
1705003046WL019823
|
deetan rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
deetanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-046-001/211-B
(FATEHPUR)
|
1705003046NRG24160720230586101
|
16/07/2023
|
pavan kumar jatav
|
1705003046WL019823
|
pavan kumar jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
pavankumarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-046-001/213-A
(FATEHPUR)
|
1705003046NRG24160720230586103
|
16/07/2023
|
anita jatav
|
1705003046WL019823
|
anita jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
anitajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-046-001/213-A
(FATEHPUR)
|
1705003046NRG24160720230586102
|
16/07/2023
|
mahesh jatav
|
1705003046WL019823
|
mahesh jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
maheshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-046-001/224-B
(FATEHPUR)
|
1705003046NRG24160720230586112
|
16/07/2023
|
santosh kumar
|
1705003046WL019823
|
santosh kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
santoshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-046-001/241-A
(FATEHPUR)
|
1705003046NRG24160720230585933
|
16/07/2023
|
arvind kushwah
|
1705003046WL019819
|
arvind kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
arvindkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-046-001/243-A
(FATEHPUR)
|
1705003046NRG24160720230586000
|
16/07/2023
|
bhaiyalal rajak
|
1705003046WL019821
|
bhaiyalal rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
bhaiyalalrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-046-001/269-A
(FATEHPUR)
|
1705003046NRG24160720230586018
|
16/07/2023
|
kranti vishkarma
|
1705003046WL019821
|
kranti vishkarma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
krantivishkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-046-001/269-A
(FATEHPUR)
|
1705003046NRG24160720230586017
|
16/07/2023
|
parmanand goud
|
1705003046WL019821
|
parmanand goud
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
parmanandgoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-046-001/353-A
(FATEHPUR)
|
1705003046NRG24160720230585992
|
16/07/2023
|
hasmukhi rajak
|
1705003046WL019820
|
hasmukhi rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
hasmukhirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-046-001/38-B
(FATEHPUR)
|
1705003046NRG24160720230585993
|
16/07/2023
|
rajesh sen
|
1705003046WL019820
|
rajesh sen
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
rajeshsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-046-001/406-D
(FATEHPUR)
|
1705003046NRG24160720230586030
|
16/07/2023
|
hakim singh gurjar
|
1705003046WL019822
|
hakim singh gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
hakimsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-046-001/5-B
(FATEHPUR)
|
1705003046NRG24160720230586039
|
16/07/2023
|
bhoori kushwah
|
1705003046WL019822
|
bhoori kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
bhoorikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-046-001/5-C
(FATEHPUR)
|
1705003046NRG24160720230586041
|
16/07/2023
|
angad kushwah
|
1705003046WL019822
|
angad kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
angadkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-046-001/50
(FATEHPUR)
|
1705003046NRG24160720230586043
|
16/07/2023
|
jitendra rawat
|
1705003046WL019822
|
jitendra rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
jitendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-046-001/50
(FATEHPUR)
|
1705003046NRG24160720230586042
|
16/07/2023
|
sukhdev rawat
|
1705003046WL019822
|
sukhdev rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
sukhdevrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-046-001/61
(FATEHPUR)
|
1705003046NRG24160720230586052
|
16/07/2023
|
ramswaroop jatav
|
1705003046WL019822
|
ramswaroop jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
ramswaroopjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-046-001/61-A
(FATEHPUR)
|
1705003046NRG24160720230586053
|
16/07/2023
|
pushpa jatav
|
1705003046WL019822
|
pushpa jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
pushpajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-046-001/61-C
(FATEHPUR)
|
1705003046NRG24160720230586055
|
16/07/2023
|
beeru jatav
|
1705003046WL019822
|
beeru jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
beerujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-046-001/62-A
(FATEHPUR)
|
1705003046NRG24160720230586056
|
16/07/2023
|
maniram jatav
|
1705003046WL019822
|
maniram jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
maniramjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-046-001/63-A
(FATEHPUR)
|
1705003046NRG24160720230586060
|
16/07/2023
|
rajesh rajak
|
1705003046WL019822
|
rajesh rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
rajeshrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-046-001/67-B
(FATEHPUR)
|
1705003046NRG24160720230586062
|
16/07/2023
|
bharat viswakarma
|
1705003046WL019822
|
bharat viswakarma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
bharatviswakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-046-001/67-B
(FATEHPUR)
|
1705003046NRG24160720230586063
|
16/07/2023
|
hema viswakarma
|
1705003046WL019822
|
hema viswakarma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
hemaviswakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-046-001/79-B
(FATEHPUR)
|
1705003046NRG24160720230585941
|
16/07/2023
|
sukhram jatav
|
1705003046WL019819
|
sukhram jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
sukhramjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-046-001/80-A
(FATEHPUR)
|
1705003046NRG24160720230585946
|
16/07/2023
|
thakurdas jatav
|
1705003046WL019819
|
thakurdas jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
thakurdasjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-046-001/80-B
(FATEHPUR)
|
1705003046NRG24160720230585947
|
16/07/2023
|
chhotu jatav
|
1705003046WL019819
|
chhotu jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
chhotujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-046-001/80-C
(FATEHPUR)
|
1705003046NRG24160720230585948
|
16/07/2023
|
rati jatav
|
1705003046WL019819
|
rati jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
ratijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
|
70
|
NARWAR
|
MP-05-003-046-001/103
(FATEHPUR)
|
1705003046NRG24160720230586122
|
16/07/2023
|
NATHHO
|
1705003046WL019824
|
NATHHO
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
NATHHO
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-046-001/103-A
(FATEHPUR)
|
1705003046NRG24160720230586123
|
16/07/2023
|
Seema Jatav
|
1705003046WL019824
|
Seema Jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
SeemaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-046-001/105-D
(FATEHPUR)
|
1705003046NRG24160720230586126
|
16/07/2023
|
mukesh jatav
|
1705003046WL019824
|
mukesh jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
mukeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-046-001/11-A
(FATEHPUR)
|
1705003046NRG24160720230586128
|
16/07/2023
|
malkhan koli
|
1705003046WL019824
|
malkhan koli
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
malkhankoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-046-001/110-D
(FATEHPUR)
|
1705003046NRG24160720230586133
|
16/07/2023
|
kapuri shivhare
|
1705003046WL019824
|
kapuri shivhare
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
kapurishivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-046-001/111-B
(FATEHPUR)
|
1705003046NRG24160720230586134
|
16/07/2023
|
devendra singh parmar
|
1705003046WL019824
|
devendra singh parmar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
devendrasinghparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-046-001/111-C
(FATEHPUR)
|
1705003046NRG24160720230586135
|
16/07/2023
|
bhanupratap singh parmar
|
1705003046WL019824
|
bhanupratap singh parmar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
bhanupratapsinghparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-046-001/111-D
(FATEHPUR)
|
1705003046NRG24160720230586136
|
16/07/2023
|
barsha raja parmar
|
1705003046WL019824
|
barsha raja parmar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
barsharajaparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-046-001/112-A
(FATEHPUR)
|
1705003046NRG24160720230586137
|
16/07/2023
|
raghnath singh
|
1705003046WL019824
|
raghnath singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
raghnathsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-046-001/112-B
(FATEHPUR)
|
1705003046NRG24160720230586138
|
16/07/2023
|
surendra singh parmar
|
1705003046WL019824
|
surendra singh parmar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
surendrasinghparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-046-001/113-A
(FATEHPUR)
|
1705003046NRG24160720230586139
|
16/07/2023
|
chatrapal parmar
|
1705003046WL019824
|
chatrapal parmar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
chatrapalparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-046-001/113-B
(FATEHPUR)
|
1705003046NRG24160720230586140
|
16/07/2023
|
rajmani raja
|
1705003046WL019824
|
rajmani raja
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
rajmaniraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-046-001/115-A
(FATEHPUR)
|
1705003046NRG24160720230586141
|
16/07/2023
|
nepal singh parmar
|
1705003046WL019824
|
nepal singh parmar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
nepalsinghparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-046-001/121-A
(FATEHPUR)
|
1705003046NRG24160720230586142
|
16/07/2023
|
deepak shivhare
|
1705003046WL019824
|
deepak shivhare
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
deepakshivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-046-001/127-A
(FATEHPUR)
|
1705003046NRG24160720230586145
|
16/07/2023
|
vavlu kumar
|
1705003046WL019824
|
vavlu kumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
vavlukumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-046-001/128-B
(FATEHPUR)
|
1705003046NRG24160720230586148
|
16/07/2023
|
karan singh
|
1705003046WL019824
|
karan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-046-001/129-C
(FATEHPUR)
|
1705003046NRG24160720230586151
|
16/07/2023
|
sukhbati
|
1705003046WL019824
|
sukhbati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
sukhbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-046-001/136
(FATEHPUR)
|
1705003046NRG24160720230586153
|
16/07/2023
|
kapoora shivhare
|
1705003046WL019824
|
kapoora shivhare
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
kapoorashivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-046-001/136-A
(FATEHPUR)
|
1705003046NRG24160720230586154
|
16/07/2023
|
dharmendra shivhare
|
1705003046WL019824
|
dharmendra shivhare
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
dharmendrashivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-046-001/138-B
(FATEHPUR)
|
1705003046NRG24160720230586155
|
16/07/2023
|
somvati rawati
|
1705003046WL019824
|
somvati rawati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
somvatirawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-046-001/138-C
(FATEHPUR)
|
1705003046NRG24160720230586156
|
16/07/2023
|
avadesh rawat
|
1705003046WL019824
|
avadesh rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
avadeshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-046-001/138-D
(FATEHPUR)
|
1705003046NRG24160720230586157
|
16/07/2023
|
rekha bai rawat
|
1705003046WL019824
|
rekha bai rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
rekhabairawat
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-046-001/139-A
(FATEHPUR)
|
1705003046NRG24160720230586158
|
16/07/2023
|
nandram rawat
|
1705003046WL019824
|
nandram rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
nandramrawat
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-046-001/141-A
(FATEHPUR)
|
1705003046NRG24160720230586161
|
16/07/2023
|
sandhya raja chouhan
|
1705003046WL019824
|
sandhya raja chouhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
sandhyarajachouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-046-001/149-C
(FATEHPUR)
|
1705003046NRG24160720230586069
|
16/07/2023
|
phul singh baghel
|
1705003046WL019823
|
phul singh baghel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
phulsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-046-001/156-A
(FATEHPUR)
|
1705003046NRG24160720230586071
|
16/07/2023
|
summer singh kushwah
|
1705003046WL019823
|
summer singh kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
summersinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-046-001/156-B
(FATEHPUR)
|
1705003046NRG24160720230586072
|
16/07/2023
|
kashiram kushwah
|
1705003046WL019823
|
kashiram kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
kashiramkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-046-001/167-B
(FATEHPUR)
|
1705003046NRG24160720230586076
|
16/07/2023
|
shatrughan singh parmar
|
1705003046WL019823
|
shatrughan singh parmar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
shatrughansinghparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-046-001/167-C
(FATEHPUR)
|
1705003046NRG24160720230586077
|
16/07/2023
|
roshni
|
1705003046WL019823
|
roshni
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
roshni
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-046-001/167-D
(FATEHPUR)
|
1705003046NRG24160720230586078
|
16/07/2023
|
chandr kumari parmar
|
1705003046WL019823
|
chandr kumari parmar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
chandrkumariparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-046-001/168-A
(FATEHPUR)
|
1705003046NRG24160720230586079
|
16/07/2023
|
akhlesh shivhare
|
1705003046WL019823
|
akhlesh shivhare
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
akhleshshivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-046-001/168-B
(FATEHPUR)
|
1705003046NRG24160720230586080
|
16/07/2023
|
monu sen
|
1705003046WL019823
|
monu sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
monusen
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-046-001/168-C
(FATEHPUR)
|
1705003046NRG24160720230586081
|
16/07/2023
|
baijanti sen
|
1705003046WL019823
|
baijanti sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
baijantisen
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-046-001/174-A
(FATEHPUR)
|
1705003046NRG24160720230586082
|
16/07/2023
|
rekha
|
1705003046WL019823
|
rekha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-046-001/174-B
(FATEHPUR)
|
1705003046NRG24160720230586083
|
16/07/2023
|
kasturi vishwakarma
|
1705003046WL019823
|
kasturi vishwakarma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
kasturivishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-046-001/18-A
(FATEHPUR)
|
1705003046NRG24160720230586087
|
16/07/2023
|
pannalal namdev
|
1705003046WL019823
|
pannalal namdev
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
pannalalnamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-046-001/187-B
(FATEHPUR)
|
1705003046NRG24160720230586088
|
16/07/2023
|
sandeep banskar
|
1705003046WL019823
|
sandeep banskar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
sandeepbanskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-046-001/187-C
(FATEHPUR)
|
1705003046NRG24160720230586089
|
16/07/2023
|
SEEMA BANSHKAR
|
1705003046WL019823
|
SEEMA BANSHKAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
SEEMABANSHKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-046-001/188-A
(FATEHPUR)
|
1705003046NRG24160720230586090
|
16/07/2023
|
ayodhya prasad sahu
|
1705003046WL019823
|
ayodhya prasad sahu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
ayodhyaprasadsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-046-001/203-C
(FATEHPUR)
|
1705003046NRG24160720230586092
|
16/07/2023
|
tulsi kushwah
|
1705003046WL019823
|
tulsi kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
tulsikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-046-001/204-A
(FATEHPUR)
|
1705003046NRG24160720230586093
|
16/07/2023
|
hari singh
|
1705003046WL019823
|
hari singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-046-001/204-B
(FATEHPUR)
|
1705003046NRG24160720230586094
|
16/07/2023
|
luxman kushwah
|
1705003046WL019823
|
luxman kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
luxmankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-046-001/205-A
(FATEHPUR)
|
1705003046NRG24160720230586095
|
16/07/2023
|
somvati kushwah
|
1705003046WL019823
|
somvati kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
somvatikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-046-001/21-B
(FATEHPUR)
|
1705003046NRG24160720230586098
|
16/07/2023
|
beeru jatav
|
1705003046WL019823
|
beeru jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
beerujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-046-001/213-B
(FATEHPUR)
|
1705003046NRG24160720230586104
|
16/07/2023
|
gouri shankar jatav
|
1705003046WL019823
|
gouri shankar jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
gourishankarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-046-001/214-A
(FATEHPUR)
|
1705003046NRG24160720230586105
|
16/07/2023
|
pista baghel
|
1705003046WL019823
|
pista baghel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
pistabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-046-001/215-A
(FATEHPUR)
|
1705003046NRG24160720230586106
|
16/07/2023
|
rajapal singh
|
1705003046WL019823
|
rajapal singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
rajapalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-046-001/216-A
(FATEHPUR)
|
1705003046NRG24160720230586107
|
16/07/2023
|
shishupal namdev
|
1705003046WL019823
|
shishupal namdev
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
shishupalnamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-046-001/216-B
(FATEHPUR)
|
1705003046NRG24160720230586108
|
16/07/2023
|
abhdhesh rawat
|
1705003046WL019823
|
abhdhesh rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
abhdheshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-046-001/217-A
(FATEHPUR)
|
1705003046NRG24160720230586109
|
16/07/2023
|
shanti
|
1705003046WL019823
|
shanti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-046-001/224
(FATEHPUR)
|
1705003046NRG24160720230586110
|
16/07/2023
|
ATARSINGH
|
1705003046WL019823
|
ATARSINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
ATARSINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARWAR
|
MP-05-003-046-001/224-A
(FATEHPUR)
|
1705003046NRG24160720230586111
|
16/07/2023
|
dinesh jatav
|
1705003046WL019823
|
dinesh jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
dineshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-046-001/225-D
(FATEHPUR)
|
1705003046NRG24160720230586116
|
16/07/2023
|
nishi shivhare
|
1705003046WL019823
|
nishi shivhare
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
nishishivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-046-001/226-B
(FATEHPUR)
|
1705003046NRG24160720230585921
|
16/07/2023
|
pradeep jatav
|
1705003046WL019819
|
pradeep jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
pradeepjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-046-001/229-A
(FATEHPUR)
|
1705003046NRG24160720230585923
|
16/07/2023
|
arti rawat
|
1705003046WL019819
|
arti rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
artirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-046-001/232-C
(FATEHPUR)
|
1705003046NRG24160720230585924
|
16/07/2023
|
nidhiraja parmar
|
1705003046WL019819
|
nidhiraja parmar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
nidhirajaparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-046-001/233-A
(FATEHPUR)
|
1705003046NRG24160720230585926
|
16/07/2023
|
anup singh kushwah
|
1705003046WL019819
|
anup singh kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
anupsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-046-001/233-C
(FATEHPUR)
|
1705003046NRG24160720230585927
|
16/07/2023
|
randhor kushawah
|
1705003046WL019819
|
randhor kushawah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
randhorkushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-046-001/239-B
(FATEHPUR)
|
1705003046NRG24160720230585929
|
16/07/2023
|
jamavati
|
1705003046WL019819
|
jamavati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
jamavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-046-001/241
(FATEHPUR)
|
1705003046NRG24160720230585932
|
16/07/2023
|
geeta kushawah
|
1705003046WL019819
|
geeta kushawah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
geetakushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-046-001/243
(FATEHPUR)
|
1705003046NRG24160720230585938
|
16/07/2023
|
KAMLA rajak
|
1705003046WL019819
|
KAMLA rajak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
KAMLArajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-046-001/25-B
(FATEHPUR)
|
1705003046NRG24160720230586004
|
16/07/2023
|
nisha shivhare
|
1705003046WL019821
|
nisha shivhare
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
nishashivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-046-001/252-A
(FATEHPUR)
|
1705003046NRG24160720230586006
|
16/07/2023
|
ramnaresh vishwakarma
|
1705003046WL019821
|
ramnaresh vishwakarma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
ramnareshvishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-046-001/253-A
(FATEHPUR)
|
1705003046NRG24160720230586007
|
16/07/2023
|
sukhdev vishwakarma
|
1705003046WL019821
|
sukhdev vishwakarma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
sukhdevvishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-046-001/253-C
(FATEHPUR)
|
1705003046NRG24160720230586008
|
16/07/2023
|
chanda vishwakarma
|
1705003046WL019821
|
chanda vishwakarma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
chandavishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-046-001/257-A
(FATEHPUR)
|
1705003046NRG24160720230586009
|
16/07/2023
|
amar singh baghel
|
1705003046WL019821
|
amar singh baghel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
amarsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-046-001/258-C
(FATEHPUR)
|
1705003046NRG24160720230586010
|
16/07/2023
|
pooran
|
1705003046WL019821
|
pooran
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
pooran
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-046-001/258-D
(FATEHPUR)
|
1705003046NRG24160720230586011
|
16/07/2023
|
ramnares
|
1705003046WL019821
|
ramnares
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
ramnares
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-046-001/261-A
(FATEHPUR)
|
1705003046NRG24160720230586012
|
16/07/2023
|
gajendra singh bundela
|
1705003046WL019821
|
gajendra singh bundela
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
gajendrasinghbundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-046-001/261-B
(FATEHPUR)
|
1705003046NRG24160720230586013
|
16/07/2023
|
mahendra singh
|
1705003046WL019821
|
mahendra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
mahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-046-001/267-C
(FATEHPUR)
|
1705003046NRG24160720230586015
|
16/07/2023
|
rajni kushwah
|
1705003046WL019821
|
rajni kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
rajnikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-046-001/268-A
(FATEHPUR)
|
1705003046NRG24160720230586016
|
16/07/2023
|
jyoti gurjar
|
1705003046WL019821
|
jyoti gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
jyotigurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-046-001/269-B
(FATEHPUR)
|
1705003046NRG24160720230586019
|
16/07/2023
|
rati vishwakarma
|
1705003046WL019821
|
rati vishwakarma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
rativishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-046-001/269-C
(FATEHPUR)
|
1705003046NRG24160720230586020
|
16/07/2023
|
santoshi
|
1705003046WL019821
|
santoshi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
santoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-046-001/269-D
(FATEHPUR)
|
1705003046NRG24160720230586021
|
16/07/2023
|
jeetendra gaud
|
1705003046WL019821
|
jeetendra gaud
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
jeetendragaud
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-046-001/270-A
(FATEHPUR)
|
1705003046NRG24160720230586022
|
16/07/2023
|
amar singh
|
1705003046WL019821
|
amar singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-046-001/270-B
(FATEHPUR)
|
1705003046NRG24160720230586023
|
16/07/2023
|
sahab singh
|
1705003046WL019821
|
sahab singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
sahabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-046-001/273-A
(FATEHPUR)
|
1705003046NRG24160720230586024
|
16/07/2023
|
khallo rajak
|
1705003046WL019821
|
khallo rajak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
khallorajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-046-001/278-C
(FATEHPUR)
|
1705003046NRG24160720230586025
|
16/07/2023
|
kadam kushwah
|
1705003046WL019821
|
kadam kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
kadamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-046-001/278-D
(FATEHPUR)
|
1705003046NRG24160720230586026
|
16/07/2023
|
udaybhan baghel
|
1705003046WL019821
|
udaybhan baghel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
udaybhanbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-046-001/279-D
(FATEHPUR)
|
1705003046NRG24160720230585961
|
16/07/2023
|
nisha vishwakarma
|
1705003046WL019820
|
nisha vishwakarma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
nishavishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-046-001/28-A
(FATEHPUR)
|
1705003046NRG24160720230585962
|
16/07/2023
|
lalita sharma
|
1705003046WL019820
|
lalita sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
lalitasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NARWAR
|
MP-05-003-046-001/280-A
(FATEHPUR)
|
1705003046NRG24160720230585963
|
16/07/2023
|
vivek kumar sharma
|
1705003046WL019820
|
vivek kumar sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
vivekkumarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-046-001/280-B
(FATEHPUR)
|
1705003046NRG24160720230585964
|
16/07/2023
|
muskan sharma
|
1705003046WL019820
|
muskan sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
muskansharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-046-001/283-B
(FATEHPUR)
|
1705003046NRG24160720230585965
|
16/07/2023
|
nileshraja
|
1705003046WL019820
|
nileshraja
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
nileshraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-046-001/283-C
(FATEHPUR)
|
1705003046NRG24160720230585966
|
16/07/2023
|
abadhkunar
|
1705003046WL019820
|
abadhkunar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
abadhkunar
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-046-001/283-D
(FATEHPUR)
|
1705003046NRG24160720230585967
|
16/07/2023
|
shivani raja parmar
|
1705003046WL019820
|
shivani raja parmar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
shivanirajaparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-046-001/287-A
(FATEHPUR)
|
1705003046NRG24160720230585968
|
16/07/2023
|
baldev singh
|
1705003046WL019820
|
baldev singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
baldevsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-046-001/288-A
(FATEHPUR)
|
1705003046NRG24160720230585969
|
16/07/2023
|
bhagavatsharan shivahare
|
1705003046WL019820
|
bhagavatsharan shivahare
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
bhagavatsharanshivahare
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-046-001/288-B
(FATEHPUR)
|
1705003046NRG24160720230585970
|
16/07/2023
|
kamlesh shivhare
|
1705003046WL019820
|
kamlesh shivhare
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
kamleshshivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-046-001/291-A
(FATEHPUR)
|
1705003046NRG24160720230585971
|
16/07/2023
|
ajmer singh baghel
|
1705003046WL019820
|
ajmer singh baghel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
ajmersinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-046-001/295-A
(FATEHPUR)
|
1705003046NRG24160720230585973
|
16/07/2023
|
krishanpal bundela
|
1705003046WL019820
|
krishanpal bundela
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
krishanpalbundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-046-001/299-B
(FATEHPUR)
|
1705003046NRG24160720230585975
|
16/07/2023
|
thakurdas baghel
|
1705003046WL019820
|
thakurdas baghel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
thakurdasbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-046-001/30-D
(FATEHPUR)
|
1705003046NRG24160720230585977
|
16/07/2023
|
ajay jatav
|
1705003046WL019820
|
ajay jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
ajayjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-046-001/315-A
(FATEHPUR)
|
1705003046NRG24160720230585978
|
16/07/2023
|
premnarayan sen
|
1705003046WL019820
|
premnarayan sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
premnarayansen
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-046-001/317-A
(FATEHPUR)
|
1705003046NRG24160720230585979
|
16/07/2023
|
chintu badai
|
1705003046WL019820
|
chintu badai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
chintubadai
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-046-001/319-A
(FATEHPUR)
|
1705003046NRG24160720230585980
|
16/07/2023
|
ajab singh baghel
|
1705003046WL019820
|
ajab singh baghel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
ajabsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-046-001/331
(FATEHPUR)
|
1705003046NRG24160720230585981
|
16/07/2023
|
mangal singh jatav
|
1705003046WL019820
|
mangal singh jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
mangalsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-046-001/333-A
(FATEHPUR)
|
1705003046NRG24160720230585983
|
16/07/2023
|
ramrati jatav
|
1705003046WL019820
|
ramrati jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
ramratijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-046-001/333-B
(FATEHPUR)
|
1705003046NRG24160720230585984
|
16/07/2023
|
jagdeesh jatav
|
1705003046WL019820
|
jagdeesh jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
jagdeeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-046-001/336-A
(FATEHPUR)
|
1705003046NRG24160720230585985
|
16/07/2023
|
rachna baghel
|
1705003046WL019820
|
rachna baghel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
rachnabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-046-001/338-A
(FATEHPUR)
|
1705003046NRG24160720230585986
|
16/07/2023
|
badi raja
|
1705003046WL019820
|
badi raja
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
badiraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-046-001/338-B
(FATEHPUR)
|
1705003046NRG24160720230585987
|
16/07/2023
|
rajesh raja bundela
|
1705003046WL019820
|
rajesh raja bundela
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
rajeshrajabundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-046-001/338-C
(FATEHPUR)
|
1705003046NRG24160720230585988
|
16/07/2023
|
sudharaja bundela
|
1705003046WL019820
|
sudharaja bundela
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
sudharajabundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-046-001/338-D
(FATEHPUR)
|
1705003046NRG24160720230585989
|
16/07/2023
|
tamanna raja bundela
|
1705003046WL019820
|
tamanna raja bundela
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
tamannarajabundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-046-001/342-A
(FATEHPUR)
|
1705003046NRG24160720230585990
|
16/07/2023
|
akhlesh shivhare
|
1705003046WL019820
|
akhlesh shivhare
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
akhleshshivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-046-001/345
(FATEHPUR)
|
1705003046NRG24160720230585991
|
16/07/2023
|
arvind shivahare
|
1705003046WL019820
|
arvind shivahare
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
arvindshivahare
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-046-001/38-C
(FATEHPUR)
|
1705003046NRG24160720230585994
|
16/07/2023
|
sabita sen
|
1705003046WL019820
|
sabita sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
sabitasen
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-046-001/397-B
(FATEHPUR)
|
1705003046NRG24160720230585996
|
16/07/2023
|
manisha jatav
|
1705003046WL019820
|
manisha jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
manishajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-046-001/40-B
(FATEHPUR)
|
1705003046NRG24160720230585997
|
16/07/2023
|
ramlakhan rawat
|
1705003046WL019820
|
ramlakhan rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
ramlakhanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-046-001/40-C
(FATEHPUR)
|
1705003046NRG24160720230585998
|
16/07/2023
|
vimla rawat
|
1705003046WL019820
|
vimla rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
vimlarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-046-001/400-A
(FATEHPUR)
|
1705003046NRG24160720230586027
|
16/07/2023
|
Kamlesh Jatav
|
1705003046WL019822
|
Kamlesh Jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
KamleshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-046-001/400-B
(FATEHPUR)
|
1705003046NRG24160720230586028
|
16/07/2023
|
kalu jatav
|
1705003046WL019822
|
kalu jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
kalujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARWAR
|
MP-05-003-046-001/407
(FATEHPUR)
|
1705003046NRG24160720230586031
|
16/07/2023
|
despal singh bundela
|
1705003046WL019822
|
despal singh bundela
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
despalsinghbundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NARWAR
|
MP-05-003-046-001/408
(FATEHPUR)
|
1705003046NRG24160720230586033
|
16/07/2023
|
manisha rawat
|
1705003046WL019822
|
manisha rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
manisharawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-046-001/408
(FATEHPUR)
|
1705003046NRG24160720230586032
|
16/07/2023
|
sardar singh rawat
|
1705003046WL019822
|
sardar singh rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
sardarsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARWAR
|
MP-05-003-046-001/409
(FATEHPUR)
|
1705003046NRG24160720230586034
|
16/07/2023
|
janved jatav
|
1705003046WL019822
|
janved jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
janvedjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-046-001/409-A
(FATEHPUR)
|
1705003046NRG24160720230586035
|
16/07/2023
|
rahul jatav
|
1705003046WL019822
|
rahul jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
rahuljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARWAR
|
MP-05-003-046-001/41-A
(FATEHPUR)
|
1705003046NRG24160720230586036
|
16/07/2023
|
jashaman singh pal
|
1705003046WL019822
|
jashaman singh pal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
jashamansinghpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARWAR
|
MP-05-003-046-001/43-A
(FATEHPUR)
|
1705003046NRG24160720230586037
|
16/07/2023
|
heeralal vishvkarma
|
1705003046WL019822
|
heeralal vishvkarma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
heeralalvishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARWAR
|
MP-05-003-046-001/5-A
(FATEHPUR)
|
1705003046NRG24160720230586038
|
16/07/2023
|
kranti jatav
|
1705003046WL019822
|
kranti jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
krantijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NARWAR
|
MP-05-003-046-001/53-D
(FATEHPUR)
|
1705003046NRG24160720230586044
|
16/07/2023
|
neha goud
|
1705003046WL019822
|
neha goud
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
nehagoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-046-001/54-B
(FATEHPUR)
|
1705003046NRG24160720230586045
|
16/07/2023
|
bharat kushwah
|
1705003046WL019822
|
bharat kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
bharatkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NARWAR
|
MP-05-003-046-001/54-D
(FATEHPUR)
|
1705003046NRG24160720230586047
|
16/07/2023
|
ramesh
|
1705003046WL019822
|
ramesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NARWAR
|
MP-05-003-046-001/55-B
(FATEHPUR)
|
1705003046NRG24160720230586048
|
16/07/2023
|
jagbhan singh parmar
|
1705003046WL019822
|
jagbhan singh parmar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
jagbhansinghparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NARWAR
|
MP-05-003-046-001/56
(FATEHPUR)
|
1705003046NRG24160720230586049
|
16/07/2023
|
mamta jatav
|
1705003046WL019822
|
mamta jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
mamtajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NARWAR
|
MP-05-003-046-001/57-C
(FATEHPUR)
|
1705003046NRG24160720230586050
|
16/07/2023
|
balkrishn kushawah
|
1705003046WL019822
|
balkrishn kushawah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
balkrishnkushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NARWAR
|
MP-05-003-046-001/61-B
(FATEHPUR)
|
1705003046NRG24160720230586054
|
16/07/2023
|
rani ahirwar
|
1705003046WL019822
|
rani ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
raniahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NARWAR
|
MP-05-003-046-001/62-C
(FATEHPUR)
|
1705003046NRG24160720230586058
|
16/07/2023
|
jayveer jatav
|
1705003046WL019822
|
jayveer jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
jayveerjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NARWAR
|
MP-05-003-046-001/62-D
(FATEHPUR)
|
1705003046NRG24160720230586059
|
16/07/2023
|
chandni
|
1705003046WL019822
|
chandni
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
chandni
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NARWAR
|
MP-05-003-046-001/67-A
(FATEHPUR)
|
1705003046NRG24160720230586061
|
16/07/2023
|
kalluram vishwkarma
|
1705003046WL019822
|
kalluram vishwkarma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
kalluramvishwkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NARWAR
|
MP-05-003-046-001/7-A
(FATEHPUR)
|
1705003046NRG24160720230586064
|
16/07/2023
|
ramdevi
|
1705003046WL019822
|
ramdevi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
ramdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NARWAR
|
MP-05-003-046-001/7-B
(FATEHPUR)
|
1705003046NRG24160720230586065
|
16/07/2023
|
akhalesh shivahare
|
1705003046WL019822
|
akhalesh shivahare
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
akhaleshshivahare
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NARWAR
|
MP-05-003-046-001/7-C
(FATEHPUR)
|
1705003046NRG24160720230586066
|
16/07/2023
|
meena shivhare
|
1705003046WL019822
|
meena shivhare
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
meenashivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NARWAR
|
MP-05-003-046-001/72-A
(FATEHPUR)
|
1705003046NRG24160720230586067
|
16/07/2023
|
kalyan singh kushwah
|
1705003046WL019822
|
kalyan singh kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
kalyansinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NARWAR
|
MP-05-003-046-001/78-A
(FATEHPUR)
|
1705003046NRG24160720230585939
|
16/07/2023
|
bhagchandra baghel
|
1705003046WL019819
|
bhagchandra baghel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
bhagchandrabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NARWAR
|
MP-05-003-046-001/79
(FATEHPUR)
|
1705003046NRG24160720230585940
|
16/07/2023
|
pramod jatav
|
1705003046WL019819
|
pramod jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
pramodjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NARWAR
|
MP-05-003-046-001/79-D
(FATEHPUR)
|
1705003046NRG24160720230585943
|
16/07/2023
|
shivram
|
1705003046WL019819
|
shivram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
shivram
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NARWAR
|
MP-05-003-046-001/8-A
(FATEHPUR)
|
1705003046NRG24160720230585944
|
16/07/2023
|
pinkki shivhare
|
1705003046WL019819
|
pinkki shivhare
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
pinkkishivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NARWAR
|
MP-05-003-046-001/8-B
(FATEHPUR)
|
1705003046NRG24160720230585945
|
16/07/2023
|
mamata bai
|
1705003046WL019819
|
mamata bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
mamatabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
NARWAR
|
MP-05-003-046-001/82-C
(FATEHPUR)
|
1705003046NRG24160720230585949
|
16/07/2023
|
daulat singh
|
1705003046WL019819
|
daulat singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
daulatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
NARWAR
|
MP-05-003-046-001/84-A
(FATEHPUR)
|
1705003046NRG24160720230585950
|
16/07/2023
|
rani shivhare
|
1705003046WL019819
|
rani shivhare
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
ranishivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
NARWAR
|
MP-05-003-046-001/84-B
(FATEHPUR)
|
1705003046NRG24160720230585951
|
16/07/2023
|
babeeta shivhare
|
1705003046WL019819
|
babeeta shivhare
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
babeetashivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
NARWAR
|
MP-05-003-046-001/84-C
(FATEHPUR)
|
1705003046NRG24160720230585952
|
16/07/2023
|
pooran prashad
|
1705003046WL019819
|
pooran prashad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
pooranprashad
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
NARWAR
|
MP-05-003-046-001/86-B
(FATEHPUR)
|
1705003046NRG24160720230585953
|
16/07/2023
|
chaturbhuj
|
1705003046WL019819
|
chaturbhuj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
chaturbhuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
NARWAR
|
MP-05-003-046-001/86-C
(FATEHPUR)
|
1705003046NRG24160720230585954
|
16/07/2023
|
shanti shivhare
|
1705003046WL019819
|
shanti shivhare
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
shantishivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
NARWAR
|
MP-05-003-046-001/88-D
(FATEHPUR)
|
1705003046NRG24160720230585955
|
16/07/2023
|
anil shivhare
|
1705003046WL019819
|
anil shivhare
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
anilshivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
NARWAR
|
MP-05-003-046-001/89-A
(FATEHPUR)
|
1705003046NRG24160720230585956
|
16/07/2023
|
ansul raja
|
1705003046WL019819
|
ansul raja
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
ansulraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
NARWAR
|
MP-05-003-046-001/89-B
(FATEHPUR)
|
1705003046NRG24160720230585957
|
16/07/2023
|
deeksha raja
|
1705003046WL019819
|
deeksha raja
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
deeksharaja
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
NARWAR
|
MP-05-003-046-001/98-B
(FATEHPUR)
|
1705003046NRG24160720230585958
|
16/07/2023
|
rajni kushwah
|
1705003046WL019819
|
rajni kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
rajnikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
NARWAR
|
MP-05-003-046-001/98-C
(FATEHPUR)
|
1705003046NRG24160720230585959
|
16/07/2023
|
santoshi
|
1705003046WL019819
|
santoshi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069969514
|
|
santoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166855
|
166855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243100
|
243100
|
|
|
|
|
|
|
|