|
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)
|
1705003033NRG24150620230383917
|
15/06/2023
|
RAMVARAN MANJHI
|
1705003033WL013594
|
RAMVARAN MANJHI
|
00415
|
SBIN0005332
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
RAMVARANMANJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-033-001/177-A
(KANKER)
|
1705003033NRG24150620230383791
|
15/06/2023
|
kashiram jatav
|
1705003033WL013594
|
kashiram jatav
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
kashiramjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-033-001/117-A
(KANKER)
|
1705003033NRG24150620230383777
|
15/06/2023
|
ashok gurjar
|
1705003033WL013594
|
ashok gurjar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
ashokgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NARWAR
|
MP-05-003-033-001/117-A
(KANKER)
|
1705003033NRG24150620230383778
|
15/06/2023
|
rekha gurjar
|
1705003033WL013594
|
rekha gurjar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
rekhagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NARWAR
|
MP-05-003-033-001/167-C
(KANKER)
|
1705003033NRG24150620230383354
|
15/06/2023
|
MAHARAJ KUSHWAH
|
1705003033WL013586
|
MAHARAJ KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
MAHARAJKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NARWAR
|
MP-05-003-033-001/191-B
(KANKER)
|
1705003033NRG24150620230383357
|
15/06/2023
|
neetu
|
1705003033WL013586
|
neetu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NARWAR
|
MP-05-003-033-001/215-A
(KANKER)
|
1705003033NRG24150620230383812
|
15/06/2023
|
BHAGAVATEE BAI BATHAM
|
1705003033WL013594
|
BHAGAVATEE BAI BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
BHAGAVATEEBAIBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NARWAR
|
MP-05-003-033-001/327-D
(KANKER)
|
1705003033NRG24150620230383821
|
15/06/2023
|
ABHISHEK GURJAR
|
1705003033WL013594
|
ABHISHEK GURJAR
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706145
|
|
ABHISHEKGURJAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-033-001/328-A
(KANKER)
|
1705003033NRG24150620230383822
|
15/06/2023
|
VERENDAR SINGH GURJAR
|
1705003033WL013594
|
VERENDAR SINGH GURJAR
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706145
|
|
VERENDARSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-033-001/467
(KANKER)
|
1705003033NRG24150620230383391
|
15/06/2023
|
VINOD PIRJAPATI
|
1705003033WL013586
|
VINOD PIRJAPATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
VINODPIRJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-030-002/1315
(SIHOR)
|
1705003030NRG24150620230385176
|
15/06/2023
|
Asha Bai Jatav
|
1705003030WL013620
|
Asha Bai Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
AshaBaiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARWAR
|
MP-05-003-033-001/479
(KANKER)
|
1705003033NRG24150620230383915
|
15/06/2023
|
SANDEEP RAMNATH PRAJAPATI
|
1705003033WL013594
|
SANDEEP RAMNATH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
SANDEEPRAMNATHPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NARWAR
|
MP-05-003-033-001/489-A
(KANKER)
|
1705003033NRG24150620230383916
|
15/06/2023
|
MAMTA
|
1705003033WL013594
|
MAMTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NARWAR
|
MP-05-003-033-001/489-B
(KANKER)
|
1705003033NRG24150620230383918
|
15/06/2023
|
LAXMI
|
1705003033WL013594
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
15
|
NARWAR
|
MP-05-003-030-002/1130
(SIHOR)
|
1705003030NRG24150620230385132
|
15/06/2023
|
PINKI BATHAM
|
1705003030WL013618
|
PINKI BATHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
PINKIBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NARWAR
|
MP-05-003-030-002/1138
(SIHOR)
|
1705003030NRG24150620230385135
|
15/06/2023
|
Dhanti Kewat
|
1705003030WL013618
|
Dhanti Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
DhantiKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARWAR
|
MP-05-003-030-002/1138
(SIHOR)
|
1705003030NRG24150620230385134
|
15/06/2023
|
Tillu Kewat
|
1705003030WL013618
|
Tillu Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
TilluKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARWAR
|
MP-05-003-030-002/1144
(SIHOR)
|
1705003030NRG24150620230385136
|
15/06/2023
|
BABLU
|
1705003030WL013618
|
BABLU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
BABLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NARWAR
|
MP-05-003-030-002/1146
(SIHOR)
|
1705003030NRG24150620230385138
|
15/06/2023
|
JAMITRI BAI RAWAT
|
1705003030WL013618
|
JAMITRI BAI RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
JAMITRIBAIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-030-002/1161
(SIHOR)
|
1705003030NRG24150620230385139
|
15/06/2023
|
MUSKAN
|
1705003030WL013618
|
MUSKAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
MUSKAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-030-002/1188
(SIHOR)
|
1705003030NRG24150620230385140
|
15/06/2023
|
MUNNA KEWAT
|
1705003030WL013618
|
MUNNA KEWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
MUNNAKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
NARWAR
|
MP-05-003-030-002/1302
(SIHOR)
|
1705003030NRG24150620230385142
|
15/06/2023
|
Chandkala Kevat
|
1705003030WL013618
|
Chandkala Kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
ChandkalaKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
NARWAR
|
MP-05-003-030-002/1308
(SIHOR)
|
1705003030NRG24150620230385144
|
15/06/2023
|
Tilak Singh
|
1705003030WL013618
|
Tilak Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
TilakSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NARWAR
|
MP-05-003-030-002/1310
(SIHOR)
|
1705003030NRG24150620230385173
|
15/06/2023
|
Patiram
|
1705003030WL013620
|
Patiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
Patiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NARWAR
|
MP-05-003-030-002/1313
(SIHOR)
|
1705003030NRG24150620230385174
|
15/06/2023
|
Mangal Singh Kushwah
|
1705003030WL013620
|
Mangal Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
MangalSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NARWAR
|
MP-05-003-030-002/1314
(SIHOR)
|
1705003030NRG24150620230385175
|
15/06/2023
|
Samaliya Kewat
|
1705003030WL013620
|
Samaliya Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
SamaliyaKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NARWAR
|
MP-05-003-030-002/1317
(SIHOR)
|
1705003030NRG24150620230385177
|
15/06/2023
|
Balveer Singh Gurjar
|
1705003030WL013620
|
Balveer Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
BalveerSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NARWAR
|
MP-05-003-030-002/1335
(SIHOR)
|
1705003030NRG24150620230385181
|
15/06/2023
|
Naresh Batham
|
1705003030WL013620
|
Naresh Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
NareshBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NARWAR
|
MP-05-003-030-002/1364
(SIHOR)
|
1705003030NRG24150620230385183
|
15/06/2023
|
Sukhesh Gurjar
|
1705003030WL013620
|
Sukhesh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
SukheshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NARWAR
|
MP-05-003-030-002/1365
(SIHOR)
|
1705003030NRG24150620230385184
|
15/06/2023
|
Sneharaja Gurjar
|
1705003030WL013620
|
Sneharaja Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
SneharajaGurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
NARWAR
|
MP-05-003-030-002/1367
(SIHOR)
|
1705003030NRG24150620230385185
|
15/06/2023
|
Janak Singh
|
1705003030WL013620
|
Janak Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
JanakSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARWAR
|
MP-05-003-030-002/1370
(SIHOR)
|
1705003030NRG24150620230385187
|
15/06/2023
|
Aarti Dhanuk
|
1705003030WL013620
|
Aarti Dhanuk
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
AartiDhanuk
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
NARWAR
|
MP-05-003-030-002/1371
(SIHOR)
|
1705003030NRG24150620230385188
|
15/06/2023
|
Urmila Dhanuk
|
1705003030WL013621
|
Urmila Dhanuk
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
UrmilaDhanuk
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-030-002/1372
(SIHOR)
|
1705003030NRG24150620230385189
|
15/06/2023
|
Pushpendra Gurjar
|
1705003030WL013621
|
Pushpendra Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
PushpendraGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARWAR
|
MP-05-003-030-002/1373
(SIHOR)
|
1705003030NRG24150620230385191
|
15/06/2023
|
Lakhan Singh
|
1705003030WL013621
|
Lakhan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
LakhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
NARWAR
|
MP-05-003-030-002/1374
(SIHOR)
|
1705003030NRG24150620230385192
|
15/06/2023
|
Geeta Bai
|
1705003030WL013621
|
Geeta Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
GeetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARWAR
|
MP-05-003-030-002/1376
(SIHOR)
|
1705003030NRG24150620230385194
|
15/06/2023
|
Gajendra Gurjar
|
1705003030WL013621
|
Gajendra Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
GajendraGurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
NARWAR
|
MP-05-003-030-002/1380
(SIHOR)
|
1705003030NRG24150620230385196
|
15/06/2023
|
Sonam Baghel
|
1705003030WL013621
|
Sonam Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
SonamBaghel
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-030-002/1384
(SIHOR)
|
1705003030NRG24150620230385198
|
15/06/2023
|
Indra Gurjar
|
1705003030WL013621
|
Indra Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
IndraGurjar
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-030-002/1385
(SIHOR)
|
1705003030NRG24150620230385199
|
15/06/2023
|
Leela Bai Gurjar
|
1705003030WL013621
|
Leela Bai Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
LeelaBaiGurjar
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-030-002/1386
(SIHOR)
|
1705003030NRG24150620230385200
|
15/06/2023
|
Sarman Singh Dhanuk
|
1705003030WL013621
|
Sarman Singh Dhanuk
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
SarmanSinghDhanuk
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARWAR
|
MP-05-003-030-002/1387
(SIHOR)
|
1705003030NRG24150620230385201
|
15/06/2023
|
Abhishek Gurjar
|
1705003030WL013621
|
Abhishek Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
AbhishekGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARWAR
|
MP-05-003-030-002/1393
(SIHOR)
|
1705003030NRG24150620230385202
|
15/06/2023
|
Mahendra Gurjar
|
1705003030WL013621
|
Mahendra Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
MahendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-030-002/1393
(SIHOR)
|
1705003030NRG24150620230385203
|
15/06/2023
|
Ram Bai Gurjar
|
1705003030WL013622
|
Ram Bai Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
RamBaiGurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
NARWAR
|
MP-05-003-030-002/1394
(SIHOR)
|
1705003030NRG24150620230385204
|
15/06/2023
|
Hariniwas Prajapati
|
1705003030WL013622
|
Hariniwas Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
HariniwasPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-030-002/1398
(SIHOR)
|
1705003030NRG24150620230385205
|
15/06/2023
|
Kallu Ram Jha
|
1705003030WL013622
|
Kallu Ram Jha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
KalluRamJha
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-030-002/1407
(SIHOR)
|
1705003030NRG24150620230385206
|
15/06/2023
|
Gopal Singh Kewat
|
1705003030WL013622
|
Gopal Singh Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
GopalSinghKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-030-002/1408
(SIHOR)
|
1705003030NRG24150620230385207
|
15/06/2023
|
Lalaram Kewat
|
1705003030WL013622
|
Lalaram Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
LalaramKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
NARWAR
|
MP-05-003-030-002/1442
(SIHOR)
|
1705003030NRG24150620230385209
|
15/06/2023
|
Kranti Laxakar
|
1705003030WL013622
|
Kranti Laxakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
KrantiLaxakar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
NARWAR
|
MP-05-003-030-002/1448
(SIHOR)
|
1705003030NRG24150620230385210
|
15/06/2023
|
Suman
|
1705003030WL013622
|
Suman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
Suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARWAR
|
MP-05-003-030-002/1458
(SIHOR)
|
1705003030NRG24150620230385211
|
15/06/2023
|
Kalavati
|
1705003030WL013622
|
Kalavati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
Kalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
NARWAR
|
MP-05-003-030-002/1460
(SIHOR)
|
1705003030NRG24150620230385214
|
15/06/2023
|
Janki Prasad
|
1705003030WL013622
|
Janki Prasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
JankiPrasad
|
BANK OF BARODA(606985)
|
|
53
|
NARWAR
|
MP-05-003-030-002/1460-A
(SIHOR)
|
1705003030NRG24150620230385216
|
15/06/2023
|
Malti Koli
|
1705003030WL013622
|
Malti Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
MaltiKoli
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-030-002/1460-A
(SIHOR)
|
1705003030NRG24150620230385215
|
15/06/2023
|
Rajkumari Koli
|
1705003030WL013622
|
Rajkumari Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
RajkumariKoli
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-030-002/1460-B
(SIHOR)
|
1705003030NRG24150620230385217
|
15/06/2023
|
Ramakant Koli
|
1705003030WL013622
|
Ramakant Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
RamakantKoli
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-030-002/1462
(SIHOR)
|
1705003030NRG24150620230385410
|
15/06/2023
|
Shanti Baghel
|
1705003030WL013628
|
Shanti Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
ShantiBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
NARWAR
|
MP-05-003-030-002/1465
(SIHOR)
|
1705003030NRG24150620230385411
|
15/06/2023
|
Juli Bai Gurjar
|
1705003030WL013628
|
Juli Bai Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
JuliBaiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARWAR
|
MP-05-003-030-002/1466
(SIHOR)
|
1705003030NRG24150620230385412
|
15/06/2023
|
Meena Kushwah
|
1705003030WL013628
|
Meena Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
MeenaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARWAR
|
MP-05-003-030-002/1467
(SIHOR)
|
1705003030NRG24150620230385413
|
15/06/2023
|
Bharti
|
1705003030WL013628
|
Bharti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-030-002/1473-B
(SIHOR)
|
1705003030NRG24150620230385414
|
15/06/2023
|
Meera Yogi
|
1705003030WL013628
|
Meera Yogi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
MeeraYogi
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-030-002/1534
(SIHOR)
|
1705003030NRG24150620230385416
|
15/06/2023
|
Ranveer Singh
|
1705003030WL013628
|
Ranveer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
RanveerSingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-030-002/1535
(SIHOR)
|
1705003030NRG24150620230385417
|
15/06/2023
|
ranee baghel
|
1705003030WL013628
|
ranee baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
raneebaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARWAR
|
MP-05-003-030-002/1574
(SIHOR)
|
1705003030NRG24150620230385418
|
15/06/2023
|
Radheshyam Kushwah
|
1705003030WL013628
|
Radheshyam Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
RadheshyamKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARWAR
|
MP-05-003-030-002/1579
(SIHOR)
|
1705003030NRG24150620230385419
|
15/06/2023
|
VEERENDRA
|
1705003030WL013628
|
VEERENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
VEERENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-030-002/1665
(SIHOR)
|
1705003030NRG24150620230385420
|
15/06/2023
|
Chironji Kewat
|
1705003030WL013628
|
Chironji Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
ChironjiKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARWAR
|
MP-05-003-030-002/912
(SIHOR)
|
1705003030NRG24150620230385421
|
15/06/2023
|
Vandna Gurjar
|
1705003030WL013628
|
Vandna Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
VandnaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-030-002/913
(SIHOR)
|
1705003030NRG24150620230385422
|
15/06/2023
|
Sitesh
|
1705003030WL013628
|
Sitesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
Sitesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARWAR
|
MP-05-003-030-002/917
(SIHOR)
|
1705003030NRG24150620230385424
|
15/06/2023
|
Poonam Gaud
|
1705003030WL013628
|
Poonam Gaud
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
PoonamGaud
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARWAR
|
MP-05-003-033-001/104-A
(KANKER)
|
1705003033NRG24150620230383347
|
15/06/2023
|
SUGREEV SINGH
|
1705003033WL013586
|
SUGREEV SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
SUGREEVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-033-001/109-A
(KANKER)
|
1705003033NRG24150620230383763
|
15/06/2023
|
hanumant baghel
|
1705003033WL013594
|
hanumant baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
hanumantbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-033-001/109-B
(KANKER)
|
1705003033NRG24150620230383764
|
15/06/2023
|
kashiram bhoi
|
1705003033WL013594
|
kashiram bhoi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
kashirambhoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-033-001/109-C
(KANKER)
|
1705003033NRG24150620230383765
|
15/06/2023
|
khyali manjhi
|
1705003033WL013594
|
khyali manjhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
khyalimanjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-033-001/110-A
(KANKER)
|
1705003033NRG24150620230383767
|
15/06/2023
|
malti manjhi
|
1705003033WL013594
|
malti manjhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
maltimanjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-033-001/110-A
(KANKER)
|
1705003033NRG24150620230383766
|
15/06/2023
|
sontosh manjhi
|
1705003033WL013594
|
sontosh manjhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
sontoshmanjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-033-001/110-B
(KANKER)
|
1705003033NRG24150620230383768
|
15/06/2023
|
ramnaresh bhoi
|
1705003033WL013594
|
ramnaresh bhoi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
ramnareshbhoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-033-001/111-A
(KANKER)
|
1705003033NRG24150620230383769
|
15/06/2023
|
munna koli
|
1705003033WL013594
|
munna koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
munnakoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-033-001/111-B
(KANKER)
|
1705003033NRG24150620230383770
|
15/06/2023
|
parvati baghel
|
1705003033WL013594
|
parvati baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
parvatibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-033-001/113-D
(KANKER)
|
1705003033NRG24150620230383774
|
15/06/2023
|
LAXMI RAJAK
|
1705003033WL013594
|
LAXMI RAJAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
LAXMIRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-033-001/114-A
(KANKER)
|
1705003033NRG24150620230383775
|
15/06/2023
|
MEENA RAJAK
|
1705003033WL013594
|
MEENA RAJAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
MEENARAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-033-001/114-B
(KANKER)
|
1705003033NRG24150620230383776
|
15/06/2023
|
ADAL GURJAR
|
1705003033WL013594
|
ADAL GURJAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
20/06/2023
|
|
449706145
|
|
ADALGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-033-001/122-A
(KANKER)
|
1705003033NRG24150620230383779
|
15/06/2023
|
mukesh kumar khatik
|
1705003033WL013594
|
mukesh kumar khatik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
mukeshkumarkhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-033-001/130-B
(KANKER)
|
1705003033NRG24150620230383348
|
15/06/2023
|
Rajendra Singh Gurjar
|
1705003033WL013586
|
Rajendra Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
RajendraSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-033-001/132-A
(KANKER)
|
1705003033NRG24150620230383349
|
15/06/2023
|
Prem Jatav
|
1705003033WL013586
|
Prem Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
PremJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-033-001/132-B
(KANKER)
|
1705003033NRG24150620230383350
|
15/06/2023
|
Kallu Jatav
|
1705003033WL013586
|
Kallu Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
KalluJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-033-001/137-A
(KANKER)
|
1705003033NRG24150620230383780
|
15/06/2023
|
Ramkishan Jatav
|
1705003033WL013594
|
Ramkishan Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
RamkishanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-033-001/137-B
(KANKER)
|
1705003033NRG24150620230383781
|
15/06/2023
|
Rameswar Jatav
|
1705003033WL013594
|
Rameswar Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
RameswarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-033-001/162-A
(KANKER)
|
1705003033NRG24150620230383351
|
15/06/2023
|
PRATAP SINGH
|
1705003033WL013586
|
PRATAP SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
PRATAPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-033-001/162-D
(KANKER)
|
1705003033NRG24150620230383784
|
15/06/2023
|
PUSHPA DEVI
|
1705003033WL013594
|
PUSHPA DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
PUSHPADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-033-001/164-B
(KANKER)
|
1705003033NRG24150620230383352
|
15/06/2023
|
SUNEETA RAJAK
|
1705003033WL013586
|
SUNEETA RAJAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
SUNEETARAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARWAR
|
MP-05-003-033-001/165-B
(KANKER)
|
1705003033NRG24150620230383353
|
15/06/2023
|
KALARAM
|
1705003033WL013586
|
KALARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
KALARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-033-001/166-C
(KANKER)
|
1705003033NRG24150620230383789
|
15/06/2023
|
TEEKARAM
|
1705003033WL013594
|
TEEKARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
TEEKARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-033-001/167-D
(KANKER)
|
1705003033NRG24150620230383355
|
15/06/2023
|
MAHENDRA
|
1705003033WL013586
|
MAHENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-033-001/169-A
(KANKER)
|
1705003033NRG24150620230383790
|
15/06/2023
|
PRAN SINGH
|
1705003033WL013594
|
PRAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
PRANSINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-033-001/182-A
(KANKER)
|
1705003033NRG24150620230383356
|
15/06/2023
|
Gyavati Jatav
|
1705003033WL013586
|
Gyavati Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
GyavatiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-033-001/191
(KANKER)
|
1705003033NRG24150620230383792
|
15/06/2023
|
SUNEETA KOLI
|
1705003033WL013594
|
SUNEETA KOLI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
SUNEETAKOLI
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-033-001/192-B
(KANKER)
|
1705003033NRG24150620230383793
|
15/06/2023
|
Munnalal Jatav
|
1705003033WL013594
|
Munnalal Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
MunnalalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-033-001/192-C
(KANKER)
|
1705003033NRG24150620230383794
|
15/06/2023
|
Raju Jatav
|
1705003033WL013594
|
Raju Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
RajuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-033-001/197-A
(KANKER)
|
1705003033NRG24150620230383358
|
15/06/2023
|
Hakim Jatav
|
1705003033WL013586
|
Hakim Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
HakimJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-033-001/201-A
(KANKER)
|
1705003033NRG24150620230383795
|
15/06/2023
|
gulab batham
|
1705003033WL013594
|
gulab batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
gulabbatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-033-001/201-B
(KANKER)
|
1705003033NRG24150620230383796
|
15/06/2023
|
vijay singh kushwah
|
1705003033WL013594
|
vijay singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
vijaysinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-033-001/202-B
(KANKER)
|
1705003033NRG24150620230383798
|
15/06/2023
|
bhaggo batham
|
1705003033WL013594
|
bhaggo batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
bhaggobatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-033-001/202-B
(KANKER)
|
1705003033NRG24150620230383797
|
15/06/2023
|
gyan singh batham
|
1705003033WL013594
|
gyan singh batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
gyansinghbatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-033-001/204-B
(KANKER)
|
1705003033NRG24150620230383800
|
15/06/2023
|
kamlesh prjapati
|
1705003033WL013594
|
kamlesh prjapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
kamleshprjapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-033-001/204-B
(KANKER)
|
1705003033NRG24150620230383801
|
15/06/2023
|
ramo prajapati
|
1705003033WL013594
|
ramo prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
ramoprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-033-001/204-C
(KANKER)
|
1705003033NRG24150620230383802
|
15/06/2023
|
jamuna prajapati
|
1705003033WL013594
|
jamuna prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
jamunaprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-033-001/205-A
(KANKER)
|
1705003033NRG24150620230383803
|
15/06/2023
|
soneram prajapati
|
1705003033WL013594
|
soneram prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
soneramprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-033-001/205-B
(KANKER)
|
1705003033NRG24150620230383804
|
15/06/2023
|
rani manjhi
|
1705003033WL013594
|
rani manjhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
ranimanjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-033-001/206-B
(KANKER)
|
1705003033NRG24150620230383805
|
15/06/2023
|
devi singh baghel
|
1705003033WL013594
|
devi singh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
devisinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-033-001/206-C
(KANKER)
|
1705003033NRG24150620230383806
|
15/06/2023
|
rani batham
|
1705003033WL013594
|
rani batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
ranibatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-033-001/206-D
(KANKER)
|
1705003033NRG24150620230383807
|
15/06/2023
|
BEERENDRA GURJAR
|
1705003033WL013594
|
BEERENDRA GURJAR
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
20/06/2023
|
|
449706145
|
|
BEERENDRAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-033-001/207-A
(KANKER)
|
1705003033NRG24150620230383808
|
15/06/2023
|
jitendra gurjar
|
1705003033WL013594
|
jitendra gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
jitendragurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-033-001/207-A
(KANKER)
|
1705003033NRG24150620230383809
|
15/06/2023
|
rikki gurjar
|
1705003033WL013594
|
rikki gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
rikkigurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-033-001/207-B
(KANKER)
|
1705003033NRG24150620230383810
|
15/06/2023
|
jitendra rajpoot
|
1705003033WL013594
|
jitendra rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
jitendrarajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-033-001/208-B
(KANKER)
|
1705003033NRG24150620230383811
|
15/06/2023
|
jitendra
|
1705003033WL013594
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-033-001/327-A
(KANKER)
|
1705003033NRG24150620230383817
|
15/06/2023
|
malti shahu
|
1705003033WL013594
|
malti shahu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706145
|
|
maltishahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-033-001/327-C
(KANKER)
|
1705003033NRG24150620230383820
|
15/06/2023
|
KALO BAI GURJAR
|
1705003033WL013594
|
KALO BAI GURJAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706145
|
|
KALOBAIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-033-001/327-C
(KANKER)
|
1705003033NRG24150620230383819
|
15/06/2023
|
SIDAR SINGH GURJAR
|
1705003033WL013594
|
SIDAR SINGH GURJAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706145
|
|
SIDARSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-033-001/328-B
(KANKER)
|
1705003033NRG24150620230383824
|
15/06/2023
|
indar baghel
|
1705003033WL013594
|
indar baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706145
|
|
indarbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-033-001/328-D
(KANKER)
|
1705003033NRG24150620230383359
|
15/06/2023
|
RAMVEER BAGHEL
|
1705003033WL013586
|
RAMVEER BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
RAMVEERBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-033-001/329-B
(KANKER)
|
1705003033NRG24150620230383826
|
15/06/2023
|
MUNNI GURJAR
|
1705003033WL013594
|
MUNNI GURJAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706145
|
|
MUNNIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-033-001/329-B
(KANKER)
|
1705003033NRG24150620230383825
|
15/06/2023
|
RAMVARAN GURJAR
|
1705003033WL013594
|
RAMVARAN GURJAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706145
|
|
RAMVARANGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-033-001/330-A
(KANKER)
|
1705003033NRG24150620230383828
|
15/06/2023
|
RAMBETI GURJAR
|
1705003033WL013594
|
RAMBETI GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
RAMBETIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-033-001/330-A
(KANKER)
|
1705003033NRG24150620230383827
|
15/06/2023
|
RAMESHWAR GURJAR
|
1705003033WL013594
|
RAMESHWAR GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
RAMESHWARGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-033-001/330-C
(KANKER)
|
1705003033NRG24150620230383830
|
15/06/2023
|
RAVI GURJAR
|
1705003033WL013594
|
RAVI GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
RAVIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-033-001/330-C
(KANKER)
|
1705003033NRG24150620230383829
|
15/06/2023
|
VIJAY SINGH
|
1705003033WL013594
|
VIJAY SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
VIJAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-033-001/330-D
(KANKER)
|
1705003033NRG24150620230383831
|
15/06/2023
|
DEVENDRA SINGH
|
1705003033WL013594
|
DEVENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
DEVENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-033-001/330-D
(KANKER)
|
1705003033NRG24150620230383832
|
15/06/2023
|
GITA
|
1705003033WL013594
|
GITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
GITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-033-001/331-A
(KANKER)
|
1705003033NRG24150620230383834
|
15/06/2023
|
GEETA BAI GURJAR
|
1705003033WL013594
|
GEETA BAI GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
GEETABAIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-033-001/331-A
(KANKER)
|
1705003033NRG24150620230383833
|
15/06/2023
|
MALKHAN SINGH
|
1705003033WL013594
|
MALKHAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
MALKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-033-001/331-B
(KANKER)
|
1705003033NRG24150620230383835
|
15/06/2023
|
SANTOSH PRAJAPATI
|
1705003033WL013594
|
SANTOSH PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
SANTOSHPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-033-001/331-C
(KANKER)
|
1705003033NRG24150620230383836
|
15/06/2023
|
GOKALIYA PRAJAPATI
|
1705003033WL013594
|
GOKALIYA PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
GOKALIYAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-033-001/332-A
(KANKER)
|
1705003033NRG24150620230383838
|
15/06/2023
|
ANJALI
|
1705003033WL013594
|
ANJALI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
ANJALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-033-001/332-A
(KANKER)
|
1705003033NRG24150620230383837
|
15/06/2023
|
GABBAR SINGH GURJAR
|
1705003033WL013594
|
GABBAR SINGH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
GABBARSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-033-001/332-C
(KANKER)
|
1705003033NRG24150620230383839
|
15/06/2023
|
KALLU PRAJAPATI
|
1705003033WL013594
|
KALLU PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
KALLUPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-033-001/332-C
(KANKER)
|
1705003033NRG24150620230383840
|
15/06/2023
|
USHA PRAJAPATI
|
1705003033WL013594
|
USHA PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
USHAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-033-001/332-D
(KANKER)
|
1705003033NRG24150620230383841
|
15/06/2023
|
SEETA BAI PRAJAPATI
|
1705003033WL013594
|
SEETA BAI PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
SEETABAIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-033-001/333-A
(KANKER)
|
1705003033NRG24150620230383842
|
15/06/2023
|
DHRUV SINGH GURJAR
|
1705003033WL013594
|
DHRUV SINGH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
DHRUVSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-033-001/333-A
(KANKER)
|
1705003033NRG24150620230383843
|
15/06/2023
|
NEERAJ BAI GURJAR
|
1705003033WL013594
|
NEERAJ BAI GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
NEERAJBAIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-033-001/333-B
(KANKER)
|
1705003033NRG24150620230383845
|
15/06/2023
|
KUSUM BAI PRAJAPATI
|
1705003033WL013594
|
KUSUM BAI PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
KUSUMBAIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-033-001/333-B
(KANKER)
|
1705003033NRG24150620230383844
|
15/06/2023
|
RAMPRASAD PRAJAPATI
|
1705003033WL013594
|
RAMPRASAD PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
RAMPRASADPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-033-001/333-C
(KANKER)
|
1705003033NRG24150620230383847
|
15/06/2023
|
BUNDESH GURJAR
|
1705003033WL013594
|
BUNDESH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
BUNDESHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-033-001/333-C
(KANKER)
|
1705003033NRG24150620230383846
|
15/06/2023
|
RAMVEER SINGH
|
1705003033WL013594
|
RAMVEER SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
RAMVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-033-001/333-D
(KANKER)
|
1705003033NRG24150620230383849
|
15/06/2023
|
SEEMA GURJAR
|
1705003033WL013594
|
SEEMA GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
SEEMAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-033-001/333-D
(KANKER)
|
1705003033NRG24150620230383848
|
15/06/2023
|
SUNIL GURJAR
|
1705003033WL013594
|
SUNIL GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
SUNILGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-033-001/334-A
(KANKER)
|
1705003033NRG24150620230383851
|
15/06/2023
|
RAMKESH GURJAR
|
1705003033WL013594
|
RAMKESH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
RAMKESHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-033-001/334-A
(KANKER)
|
1705003033NRG24150620230383850
|
15/06/2023
|
SHAILENDRA SINGH GURJAR
|
1705003033WL013594
|
SHAILENDRA SINGH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
SHAILENDRASINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-033-001/334-B
(KANKER)
|
1705003033NRG24150620230383852
|
15/06/2023
|
NARENDRA GURJAR
|
1705003033WL013594
|
NARENDRA GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
NARENDRAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-033-001/334-C
(KANKER)
|
1705003033NRG24150620230383853
|
15/06/2023
|
VIMLA GURJAR
|
1705003033WL013594
|
VIMLA GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
VIMLAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-033-001/334-D
(KANKER)
|
1705003033NRG24150620230383360
|
15/06/2023
|
RAGHAVENDRA SINGH GURJAR
|
1705003033WL013586
|
RAGHAVENDRA SINGH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
RAGHAVENDRASINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-033-001/335-A
(KANKER)
|
1705003033NRG24150620230383854
|
15/06/2023
|
RAHUL PRAJAPATI
|
1705003033WL013594
|
RAHUL PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
RAHULPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-033-001/335-B
(KANKER)
|
1705003033NRG24150620230383855
|
15/06/2023
|
CHIMNARAM PRAJAPAT
|
1705003033WL013594
|
CHIMNARAM PRAJAPAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
CHIMNARAMPRAJAPAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-033-001/335-C
(KANKER)
|
1705003033NRG24150620230383856
|
15/06/2023
|
Outar Singh Gurjar
|
1705003033WL013594
|
Outar Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
OutarSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-033-001/335-D
(KANKER)
|
1705003033NRG24150620230383857
|
15/06/2023
|
APHISAR SINGH GURJAR
|
1705003033WL013594
|
APHISAR SINGH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
APHISARSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-033-001/336-B
(KANKER)
|
1705003033NRG24150620230383858
|
15/06/2023
|
BHOOP SINGH BAGHEL
|
1705003033WL013594
|
BHOOP SINGH BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
BHOOPSINGHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-033-001/336-D
(KANKER)
|
1705003033NRG24150620230383859
|
15/06/2023
|
PAWAN GURJAR
|
1705003033WL013594
|
PAWAN GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
PAWANGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-033-001/337-A
(KANKER)
|
1705003033NRG24150620230383860
|
15/06/2023
|
DHARMENDRA SINGH GURJAR
|
1705003033WL013594
|
DHARMENDRA SINGH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
DHARMENDRASINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-033-001/337-B
(KANKER)
|
1705003033NRG24150620230383861
|
15/06/2023
|
GIRARAJ GURJAR
|
1705003033WL013594
|
GIRARAJ GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
GIRARAJGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-033-001/337-C
(KANKER)
|
1705003033NRG24150620230383862
|
15/06/2023
|
HARIKISHAN GURJAR
|
1705003033WL013594
|
HARIKISHAN GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
HARIKISHANGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-033-001/337-C
(KANKER)
|
1705003033NRG24150620230383863
|
15/06/2023
|
Neeraj Gurjar
|
1705003033WL013594
|
Neeraj Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
NeerajGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-033-001/337-D
(KANKER)
|
1705003033NRG24150620230383864
|
15/06/2023
|
ANGURIBAI GURJAR
|
1705003033WL013594
|
ANGURIBAI GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
ANGURIBAIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-033-001/338-A
(KANKER)
|
1705003033NRG24150620230383361
|
15/06/2023
|
POONAM BATHAM
|
1705003033WL013586
|
POONAM BATHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
POONAMBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-033-001/338-B
(KANKER)
|
1705003033NRG24150620230383865
|
15/06/2023
|
ANTARAM GURJAR
|
1705003033WL013594
|
ANTARAM GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
ANTARAMGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-033-001/338-C
(KANKER)
|
1705003033NRG24150620230383866
|
15/06/2023
|
SITARAM MANJHI
|
1705003033WL013594
|
SITARAM MANJHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
SITARAMMANJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-033-001/338-D
(KANKER)
|
1705003033NRG24150620230383867
|
15/06/2023
|
shivcharan batham
|
1705003033WL013594
|
shivcharan batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
shivcharanbatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-033-001/339-B
(KANKER)
|
1705003033NRG24150620230383868
|
15/06/2023
|
primod manjhi
|
1705003033WL013594
|
primod manjhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
primodmanjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-033-001/340-A
(KANKER)
|
1705003033NRG24150620230383362
|
15/06/2023
|
pawan Prajapati
|
1705003033WL013586
|
pawan Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
pawanPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-033-001/340-C
(KANKER)
|
1705003033NRG24150620230383363
|
15/06/2023
|
Kamalkishor Prajapati
|
1705003033WL013586
|
Kamalkishor Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
KamalkishorPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-033-001/340-C
(KANKER)
|
1705003033NRG24150620230383869
|
15/06/2023
|
Rekha Bai Prajapati
|
1705003033WL013594
|
Rekha Bai Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
RekhaBaiPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-033-001/340-D
(KANKER)
|
1705003033NRG24150620230383870
|
15/06/2023
|
Dharmendra Singh gurjar
|
1705003033WL013594
|
Dharmendra Singh gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
DharmendraSinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-033-001/340-D
(KANKER)
|
1705003033NRG24150620230383871
|
15/06/2023
|
Komesh Gurjar
|
1705003033WL013594
|
Komesh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
KomeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-033-001/341-A
(KANKER)
|
1705003033NRG24150620230383873
|
15/06/2023
|
jaykunar bai prajapati
|
1705003033WL013594
|
jaykunar bai prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
jaykunarbaiprajapati
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARWAR
|
MP-05-003-033-001/341-A
(KANKER)
|
1705003033NRG24150620230383872
|
15/06/2023
|
maniram prijapati
|
1705003033WL013594
|
maniram prijapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
maniramprijapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-033-001/351-B
(KANKER)
|
1705003033NRG24150620230383875
|
15/06/2023
|
Kedar Singh Gurjar
|
1705003033WL013594
|
Kedar Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
KedarSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-033-001/351-C
(KANKER)
|
1705003033NRG24150620230383877
|
15/06/2023
|
Neetu gurjar
|
1705003033WL013594
|
Neetu gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
Neetugurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-033-001/351-C
(KANKER)
|
1705003033NRG24150620230383876
|
15/06/2023
|
Sethi Singh Gurjar
|
1705003033WL013594
|
Sethi Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
SethiSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-033-001/351-D
(KANKER)
|
1705003033NRG24150620230383878
|
15/06/2023
|
Goumati Gurjar
|
1705003033WL013594
|
Goumati Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
GoumatiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-033-001/352-A
(KANKER)
|
1705003033NRG24150620230383879
|
15/06/2023
|
Ramnivash Gurjar
|
1705003033WL013594
|
Ramnivash Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
RamnivashGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-033-001/352-A
(KANKER)
|
1705003033NRG24150620230383880
|
15/06/2023
|
Rekha Gurjar
|
1705003033WL013594
|
Rekha Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
RekhaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-033-001/352-C
(KANKER)
|
1705003033NRG24150620230383364
|
15/06/2023
|
Mushendra Gurjar
|
1705003033WL013586
|
Mushendra Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
MushendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-033-001/352-D
(KANKER)
|
1705003033NRG24150620230383365
|
15/06/2023
|
Sheela Bai Gurjar
|
1705003033WL013586
|
Sheela Bai Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
SheelaBaiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-033-001/353-A
(KANKER)
|
1705003033NRG24150620230383366
|
15/06/2023
|
JASHRATH SINGH GURJAR
|
1705003033WL013586
|
JASHRATH SINGH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
JASHRATHSINGHGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NARWAR
|
MP-05-003-033-001/353-B
(KANKER)
|
1705003033NRG24150620230383367
|
15/06/2023
|
Kalluram Gurjar
|
1705003033WL013586
|
Kalluram Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
KalluramGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARWAR
|
MP-05-003-033-001/353-C
(KANKER)
|
1705003033NRG24150620230383368
|
15/06/2023
|
Arvind Gurjar
|
1705003033WL013586
|
Arvind Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
ArvindGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NARWAR
|
MP-05-003-033-001/353-D
(KANKER)
|
1705003033NRG24150620230383881
|
15/06/2023
|
Shailendra Singh Gurjar
|
1705003033WL013594
|
Shailendra Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
ShailendraSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-033-001/354-C
(KANKER)
|
1705003033NRG24150620230383369
|
15/06/2023
|
Vasudev Prajapati
|
1705003033WL013586
|
Vasudev Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
VasudevPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARWAR
|
MP-05-003-033-001/354-D
(KANKER)
|
1705003033NRG24150620230383370
|
15/06/2023
|
Komesh Gurjar
|
1705003033WL013586
|
Komesh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
KomeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-033-001/355-A
(KANKER)
|
1705003033NRG24150620230383882
|
15/06/2023
|
Vejanti Batham
|
1705003033WL013594
|
Vejanti Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
VejantiBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARWAR
|
MP-05-003-033-001/355-B
(KANKER)
|
1705003033NRG24150620230383884
|
15/06/2023
|
Brajesh Gurjar
|
1705003033WL013594
|
Brajesh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
BrajeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARWAR
|
MP-05-003-033-001/355-B
(KANKER)
|
1705003033NRG24150620230383883
|
15/06/2023
|
Rajendra Gurjar
|
1705003033WL013594
|
Rajendra Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
RajendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARWAR
|
MP-05-003-033-001/355-D
(KANKER)
|
1705003033NRG24150620230383371
|
15/06/2023
|
BHAGVATI PRAJAPATI
|
1705003033WL013586
|
BHAGVATI PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
BHAGVATIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NARWAR
|
MP-05-003-033-001/356-A
(KANKER)
|
1705003033NRG24150620230383885
|
15/06/2023
|
Ramkishan Gurjar
|
1705003033WL013594
|
Ramkishan Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
RamkishanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-033-001/356-B
(KANKER)
|
1705003033NRG24150620230383886
|
15/06/2023
|
Dharmendra Singh Gurjar
|
1705003033WL013594
|
Dharmendra Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
DharmendraSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NARWAR
|
MP-05-003-033-001/356-B
(KANKER)
|
1705003033NRG24150620230383887
|
15/06/2023
|
Manjesh Bai Gurjar
|
1705003033WL013594
|
Manjesh Bai Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
ManjeshBaiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NARWAR
|
MP-05-003-033-001/356-D
(KANKER)
|
1705003033NRG24150620230383372
|
15/06/2023
|
Mamta Prajapati
|
1705003033WL013586
|
Mamta Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
MamtaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NARWAR
|
MP-05-003-033-001/357-C
(KANKER)
|
1705003033NRG24150620230383373
|
15/06/2023
|
Guddia
|
1705003033WL013586
|
Guddia
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
Guddia
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NARWAR
|
MP-05-003-033-001/357-D
(KANKER)
|
1705003033NRG24150620230383374
|
15/06/2023
|
Jyanti Batham
|
1705003033WL013586
|
Jyanti Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
JyantiBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NARWAR
|
MP-05-003-033-001/358-A
(KANKER)
|
1705003033NRG24150620230383889
|
15/06/2023
|
Prideep Gurjar
|
1705003033WL013594
|
Prideep Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
PrideepGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NARWAR
|
MP-05-003-033-001/358-A
(KANKER)
|
1705003033NRG24150620230383888
|
15/06/2023
|
Sunita Gurjar
|
1705003033WL013594
|
Sunita Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
SunitaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NARWAR
|
MP-05-003-033-001/358-B
(KANKER)
|
1705003033NRG24150620230383375
|
15/06/2023
|
Manoj Batham
|
1705003033WL013586
|
Manoj Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
ManojBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NARWAR
|
MP-05-003-033-001/358-C
(KANKER)
|
1705003033NRG24150620230383376
|
15/06/2023
|
Rajveer Singh Gurjar
|
1705003033WL013586
|
Rajveer Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
RajveerSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NARWAR
|
MP-05-003-033-001/358-D
(KANKER)
|
1705003033NRG24150620230383377
|
15/06/2023
|
Shatrughan Gurjar
|
1705003033WL013586
|
Shatrughan Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
ShatrughanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NARWAR
|
MP-05-003-033-001/359-A
(KANKER)
|
1705003033NRG24150620230383378
|
15/06/2023
|
Soni Manjhi
|
1705003033WL013586
|
Soni Manjhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
SoniManjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NARWAR
|
MP-05-003-033-001/359-B
(KANKER)
|
1705003033NRG24150620230383379
|
15/06/2023
|
Kok Singh Rajpoot
|
1705003033WL013586
|
Kok Singh Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
KokSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NARWAR
|
MP-05-003-033-001/359-C
(KANKER)
|
1705003033NRG24150620230383380
|
15/06/2023
|
Reena Prajapati
|
1705003033WL013586
|
Reena Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
ReenaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NARWAR
|
MP-05-003-033-001/359-D
(KANKER)
|
1705003033NRG24150620230383381
|
15/06/2023
|
Deepa Gurjar
|
1705003033WL013586
|
Deepa Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
DeepaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NARWAR
|
MP-05-003-033-001/360-B
(KANKER)
|
1705003033NRG24150620230383382
|
15/06/2023
|
Rameshwar Singh Gurjar
|
1705003033WL013586
|
Rameshwar Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
RameshwarSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NARWAR
|
MP-05-003-033-001/360-C
(KANKER)
|
1705003033NRG24150620230383890
|
15/06/2023
|
Makhan Singh Gurjar
|
1705003033WL013594
|
Makhan Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
MakhanSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NARWAR
|
MP-05-003-033-001/361-A
(KANKER)
|
1705003033NRG24150620230383891
|
15/06/2023
|
Anil Gurjar
|
1705003033WL013594
|
Anil Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
AnilGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NARWAR
|
MP-05-003-033-001/361-A
(KANKER)
|
1705003033NRG24150620230383892
|
15/06/2023
|
Sharda Gurjar
|
1705003033WL013594
|
Sharda Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
ShardaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
NARWAR
|
MP-05-003-033-001/361-C
(KANKER)
|
1705003033NRG24150620230383383
|
15/06/2023
|
Sirdar Prajapati
|
1705003033WL013586
|
Sirdar Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
SirdarPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
NARWAR
|
MP-05-003-033-001/375-A
(KANKER)
|
1705003033NRG24150620230383894
|
15/06/2023
|
mahesh kumar prajapati
|
1705003033WL013594
|
mahesh kumar prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
maheshkumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
212
|
NARWAR
|
MP-05-003-033-001/375-A
(KANKER)
|
1705003033NRG24150620230383895
|
15/06/2023
|
premvati prajapati
|
1705003033WL013594
|
premvati prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
premvatiprajapati
|
STATE BANK OF INDIA(508548)
|
|
213
|
NARWAR
|
MP-05-003-033-001/385-B
(KANKER)
|
1705003033NRG24150620230383897
|
15/06/2023
|
KARAN BATHAM
|
1705003033WL013594
|
KARAN BATHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
KARANBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
NARWAR
|
MP-05-003-033-001/391-B
(KANKER)
|
1705003033NRG24150620230383900
|
15/06/2023
|
GAYAWATI MANJHI
|
1705003033WL013594
|
GAYAWATI MANJHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
GAYAWATIMANJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
NARWAR
|
MP-05-003-033-001/391-B
(KANKER)
|
1705003033NRG24150620230383899
|
15/06/2023
|
KAMLESH
|
1705003033WL013594
|
KAMLESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
NARWAR
|
MP-05-003-033-001/432-A
(KANKER)
|
1705003033NRG24150620230383384
|
15/06/2023
|
Sonam Prajapati
|
1705003033WL013586
|
Sonam Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
SonamPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
NARWAR
|
MP-05-003-033-001/432-C
(KANKER)
|
1705003033NRG24150620230383903
|
15/06/2023
|
keshar bai kevat
|
1705003033WL013594
|
keshar bai kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
kesharbaikevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NARWAR
|
MP-05-003-033-001/432-D
(KANKER)
|
1705003033NRG24150620230383385
|
15/06/2023
|
Chhaviram koli
|
1705003033WL013586
|
Chhaviram koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
Chhaviramkoli
|
STATE BANK OF INDIA(508548)
|
|
219
|
NARWAR
|
MP-05-003-033-001/433-A
(KANKER)
|
1705003033NRG24150620230383386
|
15/06/2023
|
Bhagchandra kushwah
|
1705003033WL013586
|
Bhagchandra kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
Bhagchandrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
NARWAR
|
MP-05-003-033-001/433-B
(KANKER)
|
1705003033NRG24150620230383387
|
15/06/2023
|
Rajkumar jatav
|
1705003033WL013586
|
Rajkumar jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
Rajkumarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
NARWAR
|
MP-05-003-033-001/443
(KANKER)
|
1705003033NRG24150620230383904
|
15/06/2023
|
KRANTI BAGHEL
|
1705003033WL013594
|
KRANTI BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
KRANTIBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
NARWAR
|
MP-05-003-033-001/452-A
(KANKER)
|
1705003033NRG24150620230383388
|
15/06/2023
|
Sanjay Jatav
|
1705003033WL013586
|
Sanjay Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
SanjayJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
NARWAR
|
MP-05-003-033-001/452-D
(KANKER)
|
1705003033NRG24150620230383907
|
15/06/2023
|
anju
|
1705003033WL013594
|
anju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
anju
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
NARWAR
|
MP-05-003-033-001/453-C
(KANKER)
|
1705003033NRG24150620230383389
|
15/06/2023
|
Laxmi Jatav
|
1705003033WL013586
|
Laxmi Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
LaxmiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
NARWAR
|
MP-05-003-033-001/454-B
(KANKER)
|
1705003033NRG24150620230383908
|
15/06/2023
|
parvati prajapati
|
1705003033WL013594
|
parvati prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
parvatiprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
NARWAR
|
MP-05-003-033-001/455-D
(KANKER)
|
1705003033NRG24150620230383911
|
15/06/2023
|
mithala bai prajapati
|
1705003033WL013594
|
mithala bai prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
mithalabaiprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
NARWAR
|
MP-05-003-033-001/456-A
(KANKER)
|
1705003033NRG24150620230383912
|
15/06/2023
|
radhesyam prajapati
|
1705003033WL013594
|
radhesyam prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
radhesyamprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
NARWAR
|
MP-05-003-033-001/486-B
(KANKER)
|
1705003033NRG24150620230383392
|
15/06/2023
|
Nirmal Rajpoot
|
1705003033WL013586
|
Nirmal Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
NirmalRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
NARWAR
|
MP-05-003-033-001/496-A
(KANKER)
|
1705003033NRG24150620230383920
|
15/06/2023
|
NANDKISHOR
|
1705003033WL013594
|
NANDKISHOR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
NANDKISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
NARWAR
|
MP-05-003-033-001/496-B
(KANKER)
|
1705003033NRG24150620230383921
|
15/06/2023
|
RAMU PRAJAPATI
|
1705003033WL013594
|
RAMU PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
RAMUPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
NARWAR
|
MP-05-003-033-001/51-A
(KANKER)
|
1705003033NRG24150620230383393
|
15/06/2023
|
Nahar Singh
|
1705003033WL013586
|
Nahar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
NaharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
NARWAR
|
MP-05-003-033-001/51-B
(KANKER)
|
1705003033NRG24150620230383394
|
15/06/2023
|
Komesh Gurjar
|
1705003033WL013586
|
Komesh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
KomeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
NARWAR
|
MP-05-003-033-001/51-D
(KANKER)
|
1705003033NRG24150620230383395
|
15/06/2023
|
Mayaram Batham
|
1705003033WL013586
|
Mayaram Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
MayaramBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
NARWAR
|
MP-05-003-033-001/52-B
(KANKER)
|
1705003033NRG24150620230383396
|
15/06/2023
|
Sona Gurjar
|
1705003033WL013586
|
Sona Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
SonaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
NARWAR
|
MP-05-003-033-001/52-C
(KANKER)
|
1705003033NRG24150620230383922
|
15/06/2023
|
Roshani Prajapati
|
1705003033WL013594
|
Roshani Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
RoshaniPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
NARWAR
|
MP-05-003-033-001/53-A
(KANKER)
|
1705003033NRG24150620230383397
|
15/06/2023
|
Raksha Kevat
|
1705003033WL013586
|
Raksha Kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
RakshaKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
NARWAR
|
MP-05-003-033-001/53-B
(KANKER)
|
1705003033NRG24150620230383398
|
15/06/2023
|
Kallu Jatav
|
1705003033WL013586
|
Kallu Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
KalluJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
NARWAR
|
MP-05-003-033-001/53-B
(KANKER)
|
1705003033NRG24150620230383399
|
15/06/2023
|
Laxmi Bai Jatav
|
1705003033WL013586
|
Laxmi Bai Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
LaxmiBaiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
NARWAR
|
MP-05-003-033-001/53-C
(KANKER)
|
1705003033NRG24150620230383400
|
15/06/2023
|
Bhagvan Singh Jatav
|
1705003033WL013586
|
Bhagvan Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
BhagvanSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
NARWAR
|
MP-05-003-033-001/53-C
(KANKER)
|
1705003033NRG24150620230383401
|
15/06/2023
|
Mamta Jatav
|
1705003033WL013586
|
Mamta Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
MamtaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
NARWAR
|
MP-05-003-033-001/54-B
(KANKER)
|
1705003033NRG24150620230383402
|
15/06/2023
|
Primod Prajapati
|
1705003033WL013586
|
Primod Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
PrimodPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
NARWAR
|
MP-05-003-033-001/54-C
(KANKER)
|
1705003033NRG24150620230383403
|
15/06/2023
|
Ramnaresh Gurjar
|
1705003033WL013586
|
Ramnaresh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
RamnareshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
NARWAR
|
MP-05-003-033-001/54-D
(KANKER)
|
1705003033NRG24150620230383404
|
15/06/2023
|
Shashi Bai
|
1705003033WL013586
|
Shashi Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
ShashiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
NARWAR
|
MP-05-003-033-001/55-C
(KANKER)
|
1705003033NRG24150620230383405
|
15/06/2023
|
Rajabeti Khatik
|
1705003033WL013586
|
Rajabeti Khatik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
RajabetiKhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
NARWAR
|
MP-05-003-033-001/56-C
(KANKER)
|
1705003033NRG24150620230383406
|
15/06/2023
|
Chotu Jatav
|
1705003033WL013586
|
Chotu Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
ChotuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
NARWAR
|
MP-05-003-033-001/71-C
(KANKER)
|
1705003033NRG24150620230383923
|
15/06/2023
|
RAMSINGH BAGHEL
|
1705003033WL013594
|
RAMSINGH BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
RAMSINGHBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
NARWAR
|
MP-05-003-033-001/71-C
(KANKER)
|
1705003033NRG24150620230383924
|
15/06/2023
|
RAMVATI BAGHEL
|
1705003033WL013594
|
RAMVATI BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
RAMVATIBAGHEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
NARWAR
|
MP-05-003-033-001/72-B
(KANKER)
|
1705003033NRG24150620230383407
|
15/06/2023
|
Manjesh Bhoi
|
1705003033WL013586
|
Manjesh Bhoi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
ManjeshBhoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
NARWAR
|
MP-05-003-033-001/72-C
(KANKER)
|
1705003033NRG24150620230383408
|
15/06/2023
|
Vijay Singh Jatav
|
1705003033WL013586
|
Vijay Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
VijaySinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
NARWAR
|
MP-05-003-033-001/72-D
(KANKER)
|
1705003033NRG24150620230383410
|
15/06/2023
|
Bhuvnesh Parihar
|
1705003033WL013586
|
Bhuvnesh Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
BhuvneshParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
NARWAR
|
MP-05-003-033-001/72-D
(KANKER)
|
1705003033NRG24150620230383409
|
15/06/2023
|
Gayatri Parihar
|
1705003033WL013586
|
Gayatri Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
GayatriParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
NARWAR
|
MP-05-003-033-001/73-A
(KANKER)
|
1705003033NRG24150620230383411
|
15/06/2023
|
Ram Bai Jatav
|
1705003033WL013586
|
Ram Bai Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
RamBaiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
NARWAR
|
MP-05-003-033-001/73-B
(KANKER)
|
1705003033NRG24150620230383412
|
15/06/2023
|
Kamal Kisho Sahu
|
1705003033WL013586
|
Kamal Kisho Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
KamalKishoSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
NARWAR
|
MP-05-003-033-001/73-C
(KANKER)
|
1705003033NRG24150620230383413
|
15/06/2023
|
Priti Jatav
|
1705003033WL013586
|
Priti Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
PritiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
NARWAR
|
MP-05-003-033-001/73-D
(KANKER)
|
1705003033NRG24150620230383414
|
15/06/2023
|
Rani Jatav
|
1705003033WL013586
|
Rani Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
RaniJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
NARWAR
|
MP-05-003-033-001/74-A
(KANKER)
|
1705003033NRG24150620230383416
|
15/06/2023
|
Kusum Jatav
|
1705003033WL013586
|
Kusum Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
KusumJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
NARWAR
|
MP-05-003-033-001/74-A
(KANKER)
|
1705003033NRG24150620230383415
|
15/06/2023
|
Sundar Singh Jatav
|
1705003033WL013586
|
Sundar Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
SundarSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
NARWAR
|
MP-05-003-033-001/74-B
(KANKER)
|
1705003033NRG24150620230383418
|
15/06/2023
|
Pribha Jatav
|
1705003033WL013586
|
Pribha Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
PribhaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
NARWAR
|
MP-05-003-033-001/74-B
(KANKER)
|
1705003033NRG24150620230383417
|
15/06/2023
|
Prikash Jatav
|
1705003033WL013586
|
Prikash Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
PrikashJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
NARWAR
|
MP-05-003-033-001/74-D
(KANKER)
|
1705003033NRG24150620230383419
|
15/06/2023
|
Shaitan Singh Jatav
|
1705003033WL013586
|
Shaitan Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
ShaitanSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
NARWAR
|
MP-05-003-033-001/75-A
(KANKER)
|
1705003033NRG24150620230383421
|
15/06/2023
|
Jamuna Bhoi
|
1705003033WL013586
|
Jamuna Bhoi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
JamunaBhoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
NARWAR
|
MP-05-003-033-001/75-A
(KANKER)
|
1705003033NRG24150620230383420
|
15/06/2023
|
Rambabu Batham
|
1705003033WL013586
|
Rambabu Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
RambabuBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
NARWAR
|
MP-05-003-033-001/75-B
(KANKER)
|
1705003033NRG24150620230383422
|
15/06/2023
|
Bhura Gurjar
|
1705003033WL013586
|
Bhura Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
BhuraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
NARWAR
|
MP-05-003-033-001/75-B
(KANKER)
|
1705003033NRG24150620230383423
|
15/06/2023
|
Seema Gurjar
|
1705003033WL013586
|
Seema Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
SeemaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
NARWAR
|
MP-05-003-033-001/75-D
(KANKER)
|
1705003033NRG24150620230383424
|
15/06/2023
|
Ravendra Jatav
|
1705003033WL013586
|
Ravendra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
RavendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
NARWAR
|
MP-05-003-033-001/76-A
(KANKER)
|
1705003033NRG24150620230383425
|
15/06/2023
|
Rahul Jatav
|
1705003033WL013586
|
Rahul Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
RahulJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
NARWAR
|
MP-05-003-033-001/76-C
(KANKER)
|
1705003033NRG24150620230383426
|
15/06/2023
|
Reshma Batham
|
1705003033WL013586
|
Reshma Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
ReshmaBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
NARWAR
|
MP-05-003-033-001/76-D
(KANKER)
|
1705003033NRG24150620230383427
|
15/06/2023
|
Sunita Rajpoot
|
1705003033WL013586
|
Sunita Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
SunitaRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
NARWAR
|
MP-05-003-033-001/77-A
(KANKER)
|
1705003033NRG24150620230383428
|
15/06/2023
|
Kamalkisho Gaud
|
1705003033WL013586
|
Kamalkisho Gaud
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
KamalkishoGaud
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
NARWAR
|
MP-05-003-033-001/77-B
(KANKER)
|
1705003033NRG24150620230383429
|
15/06/2023
|
Rajkishor Koli
|
1705003033WL013586
|
Rajkishor Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
RajkishorKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
NARWAR
|
MP-05-003-033-001/78-A
(KANKER)
|
1705003033NRG24150620230383430
|
15/06/2023
|
Hariom Bhoi
|
1705003033WL013586
|
Hariom Bhoi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
HariomBhoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
NARWAR
|
MP-05-003-033-001/78-B
(KANKER)
|
1705003033NRG24150620230383431
|
15/06/2023
|
Nandu Prajapati
|
1705003033WL013586
|
Nandu Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
NanduPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
NARWAR
|
MP-05-003-033-001/78-C
(KANKER)
|
1705003033NRG24150620230383432
|
15/06/2023
|
Juli Prajapati
|
1705003033WL013586
|
Juli Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
JuliPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
NARWAR
|
MP-05-003-033-001/78-D
(KANKER)
|
1705003033NRG24150620230383433
|
15/06/2023
|
Beervati Kushwah
|
1705003033WL013586
|
Beervati Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
BeervatiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
NARWAR
|
MP-05-003-033-001/79-A
(KANKER)
|
1705003033NRG24150620230383434
|
15/06/2023
|
Ramaotar Batham
|
1705003033WL013586
|
Ramaotar Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
RamaotarBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
NARWAR
|
MP-05-003-033-001/79-B
(KANKER)
|
1705003033NRG24150620230383435
|
15/06/2023
|
Suraj Tiwari
|
1705003033WL013586
|
Suraj Tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
SurajTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
NARWAR
|
MP-05-003-033-001/79-C
(KANKER)
|
1705003033NRG24150620230383436
|
15/06/2023
|
Deva Jatav
|
1705003033WL013586
|
Deva Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
DevaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
NARWAR
|
MP-05-003-033-001/80-A
(KANKER)
|
1705003033NRG24150620230383437
|
15/06/2023
|
Pooja Gurjar
|
1705003033WL013586
|
Pooja Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
PoojaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
NARWAR
|
MP-05-003-033-001/80-B
(KANKER)
|
1705003033NRG24150620230383438
|
15/06/2023
|
Parwat Gurjar
|
1705003033WL013586
|
Parwat Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
ParwatGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
NARWAR
|
MP-05-003-033-001/80-D
(KANKER)
|
1705003033NRG24150620230383439
|
15/06/2023
|
Jyoti Batham
|
1705003033WL013586
|
Jyoti Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
JyotiBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
NARWAR
|
MP-05-003-033-001/81-A
(KANKER)
|
1705003033NRG24150620230383440
|
15/06/2023
|
Savita Parihar
|
1705003033WL013586
|
Savita Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
SavitaParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
NARWAR
|
MP-05-003-033-001/81-B
(KANKER)
|
1705003033NRG24150620230383441
|
15/06/2023
|
Mithala Parihar
|
1705003033WL013586
|
Mithala Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
MithalaParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
NARWAR
|
MP-05-003-033-001/81-C
(KANKER)
|
1705003033NRG24150620230383442
|
15/06/2023
|
Kamlesh Gurjar
|
1705003033WL013586
|
Kamlesh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
KamleshGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
NARWAR
|
MP-05-003-033-001/82-A
(KANKER)
|
1705003033NRG24150620230383443
|
15/06/2023
|
Rambeer Gurjar
|
1705003033WL013586
|
Rambeer Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
RambeerGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
NARWAR
|
MP-05-003-033-001/82-B
(KANKER)
|
1705003033NRG24150620230383444
|
15/06/2023
|
Yuvraj Rajpoot
|
1705003033WL013586
|
Yuvraj Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
YuvrajRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
NARWAR
|
MP-05-003-033-001/82-C
(KANKER)
|
1705003033NRG24150620230383445
|
15/06/2023
|
Meera Jatav
|
1705003033WL013586
|
Meera Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
MeeraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
NARWAR
|
MP-05-003-033-001/82-D
(KANKER)
|
1705003033NRG24150620230383446
|
15/06/2023
|
Foolvati Manjhi
|
1705003033WL013586
|
Foolvati Manjhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
FoolvatiManjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
NARWAR
|
MP-05-003-033-001/83-C
(KANKER)
|
1705003033NRG24150620230383447
|
15/06/2023
|
Naina Kori
|
1705003033WL013586
|
Naina Kori
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
NainaKori
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
NARWAR
|
MP-05-003-033-001/83-D
(KANKER)
|
1705003033NRG24150620230383448
|
15/06/2023
|
Rashmi Gurjar
|
1705003033WL013586
|
Rashmi Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
RashmiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
NARWAR
|
MP-05-003-033-001/87-A
(KANKER)
|
1705003033NRG24150620230383925
|
15/06/2023
|
paro bai koli
|
1705003033WL013594
|
paro bai koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
parobaikoli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
291
|
NARWAR
|
MP-05-003-033-001/98-B
(KANKER)
|
1705003033NRG24150620230383926
|
15/06/2023
|
kalicharan sen
|
1705003033WL013594
|
kalicharan sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
kalicharansen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
364429
|
364429
|
|
|
|
|
|
|
|
|
292
|
NARWAR
|
MP-05-003-030-002/1090
(SIHOR)
|
1705003030NRG24150620230385131
|
15/06/2023
|
Rames
|
1705003030WL013618
|
Rames
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
Rames
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
NARWAR
|
MP-05-003-030-002/125-C
(SIHOR)
|
1705003030NRG24150620230385141
|
15/06/2023
|
Sunita
|
1705003030WL013618
|
Sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
294
|
NARWAR
|
MP-05-003-030-002/1145
(SIHOR)
|
1705003030NRG24150620230385137
|
15/06/2023
|
PRATHNA JHA
|
1705003030WL013618
|
PRATHNA JHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
PRATHNAJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
NARWAR
|
MP-05-003-030-002/1361
(SIHOR)
|
1705003030NRG24150620230385182
|
15/06/2023
|
Shahnaj Bano
|
1705003030WL013620
|
Shahnaj Bano
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
ShahnajBano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
NARWAR
|
MP-05-003-030-002/1436
(SIHOR)
|
1705003030NRG24150620230385208
|
15/06/2023
|
Meena Parihar
|
1705003030WL013622
|
Meena Parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706145
|
|
MeenaParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
389181
|
389181
|
|
|
|
|
|
|
|