|
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-05-003-005-003/482
(BHEMPUR)
|
1705003005NRG24260620230462783
|
26/06/2023
|
Manoj Jatav
|
1705003005WL016187
|
Manoj Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
ManojJatav
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARWAR
|
MP-05-003-005-003/533
(BHEMPUR)
|
1705003005NRG24260620230462784
|
26/06/2023
|
Sampat Jatav
|
1705003005WL016187
|
Sampat Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
SampatJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
NARWAR
|
MP-05-003-005-003/589
(BHEMPUR)
|
1705003005NRG24260620230462785
|
26/06/2023
|
Kailash Koli
|
1705003005WL016187
|
Kailash Koli
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
KailashKoli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-033-001/177-A
(KANKER)
|
1705003033NRG24260620230460974
|
26/06/2023
|
kashiram jatav
|
1705003033WL016131
|
kashiram jatav
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
kashiramjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-033-001/152
(KANKER)
|
1705003033NRG24260620230461084
|
26/06/2023
|
shripat
|
1705003033WL016132
|
shripat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
shripat
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NARWAR
|
MP-05-003-033-001/167-C
(KANKER)
|
1705003033NRG24260620230460971
|
26/06/2023
|
MAHARAJ KUSHWAH
|
1705003033WL016131
|
MAHARAJ KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
MAHARAJKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NARWAR
|
MP-05-003-033-001/191-B
(KANKER)
|
1705003033NRG24260620230460976
|
26/06/2023
|
neetu
|
1705003033WL016131
|
neetu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NARWAR
|
MP-05-003-033-001/215-A
(KANKER)
|
1705003033NRG24260620230461146
|
26/06/2023
|
BHAGAVATEE BAI BATHAM
|
1705003033WL016134
|
BHAGAVATEE BAI BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
BHAGAVATEEBAIBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NARWAR
|
MP-05-003-033-001/327-D
(KANKER)
|
1705003033NRG24260620230461007
|
26/06/2023
|
ABHISHEK GURJAR
|
1705003033WL016131
|
ABHISHEK GURJAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
ABHISHEKGURJAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-033-001/467
(KANKER)
|
1705003033NRG24260620230461094
|
26/06/2023
|
VINOD PIRJAPATI
|
1705003033WL016133
|
VINOD PIRJAPATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
VINODPIRJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NARWAR
|
MP-05-003-055-003/5
(TORIAKALA)
|
1705003055NRG24240620230453684
|
26/06/2023
|
Tulsiram
|
1705003055WL015895
|
Tulsiram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
Tulsiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
12
|
NARWAR
|
MP-05-003-033-001/445-A
(KANKER)
|
1705003033NRG24260620230461052
|
26/06/2023
|
DEVENDRA
|
1705003033WL016131
|
DEVENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NARWAR
|
MP-05-003-033-001/447-A
(KANKER)
|
1705003033NRG24260620230461053
|
26/06/2023
|
JANVED
|
1705003033WL016131
|
JANVED
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
JANVED
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NARWAR
|
MP-05-003-033-001/447-A
(KANKER)
|
1705003033NRG24260620230461054
|
26/06/2023
|
KALPNA
|
1705003033WL016131
|
KALPNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
KALPNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NARWAR
|
MP-05-003-033-001/479
(KANKER)
|
1705003033NRG24260620230461095
|
26/06/2023
|
SANDEEP RAMNATH PRAJAPATI
|
1705003033WL016133
|
SANDEEP RAMNATH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
SANDEEPRAMNATHPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NARWAR
|
MP-05-003-033-001/489-A
(KANKER)
|
1705003033NRG24260620230461098
|
26/06/2023
|
MAMTA
|
1705003033WL016133
|
MAMTA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702711873
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NARWAR
|
MP-05-003-033-001/489-C
(KANKER)
|
1705003033NRG24260620230461072
|
26/06/2023
|
SUNITA
|
1705003033WL016131
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARWAR
|
MP-05-003-055-003/5
(TORIAKALA)
|
1705003055NRG24240620230453685
|
26/06/2023
|
Sarda
|
1705003055WL015895
|
Sarda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
Sarda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARWAR
|
MP-05-003-055-003/60
(TORIAKALA)
|
1705003055NRG24240620230453686
|
26/06/2023
|
GOMA
|
1705003055WL015895
|
GOMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
GOMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
20
|
NARWAR
|
MP-05-003-033-001/104-A
(KANKER)
|
1705003033NRG24260620230460939
|
26/06/2023
|
SUGREEV SINGH
|
1705003033WL016131
|
SUGREEV SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
SUGREEVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NARWAR
|
MP-05-003-033-001/109-A
(KANKER)
|
1705003033NRG24260620230460940
|
26/06/2023
|
hanumant baghel
|
1705003033WL016131
|
hanumant baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
hanumantbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NARWAR
|
MP-05-003-033-001/109-B
(KANKER)
|
1705003033NRG24260620230460941
|
26/06/2023
|
kashiram bhoi
|
1705003033WL016131
|
kashiram bhoi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
kashirambhoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NARWAR
|
MP-05-003-033-001/109-C
(KANKER)
|
1705003033NRG24260620230460942
|
26/06/2023
|
khyali manjhi
|
1705003033WL016131
|
khyali manjhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
khyalimanjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NARWAR
|
MP-05-003-033-001/110-A
(KANKER)
|
1705003033NRG24260620230460943
|
26/06/2023
|
sontosh manjhi
|
1705003033WL016131
|
sontosh manjhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
sontoshmanjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NARWAR
|
MP-05-003-033-001/110-B
(KANKER)
|
1705003033NRG24260620230460944
|
26/06/2023
|
ramnaresh bhoi
|
1705003033WL016131
|
ramnaresh bhoi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
ramnareshbhoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NARWAR
|
MP-05-003-033-001/111-A
(KANKER)
|
1705003033NRG24260620230460945
|
26/06/2023
|
munna koli
|
1705003033WL016131
|
munna koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
munnakoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NARWAR
|
MP-05-003-033-001/111-B
(KANKER)
|
1705003033NRG24260620230460946
|
26/06/2023
|
parvati baghel
|
1705003033WL016131
|
parvati baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
parvatibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NARWAR
|
MP-05-003-033-001/111-C
(KANKER)
|
1705003033NRG24260620230460947
|
26/06/2023
|
harkishan kushwah
|
1705003033WL016131
|
harkishan kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
harkishankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NARWAR
|
MP-05-003-033-001/114-A
(KANKER)
|
1705003033NRG24260620230460951
|
26/06/2023
|
MEENA RAJAK
|
1705003033WL016131
|
MEENA RAJAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
MEENARAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NARWAR
|
MP-05-003-033-001/114-B
(KANKER)
|
1705003033NRG24260620230460952
|
26/06/2023
|
ADAL GURJAR
|
1705003033WL016131
|
ADAL GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
ADALGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARWAR
|
MP-05-003-033-001/122-A
(KANKER)
|
1705003033NRG24260620230460954
|
26/06/2023
|
mukesh kumar khatik
|
1705003033WL016131
|
mukesh kumar khatik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
mukeshkumarkhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NARWAR
|
MP-05-003-033-001/122-B
(KANKER)
|
1705003033NRG24260620230460955
|
26/06/2023
|
laxmi bai rajak
|
1705003033WL016131
|
laxmi bai rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
laxmibairajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NARWAR
|
MP-05-003-033-001/130-B
(KANKER)
|
1705003033NRG24260620230460956
|
26/06/2023
|
Rajendra Singh Gurjar
|
1705003033WL016131
|
Rajendra Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
RajendraSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARWAR
|
MP-05-003-033-001/132-A
(KANKER)
|
1705003033NRG24260620230460957
|
26/06/2023
|
Prem Jatav
|
1705003033WL016131
|
Prem Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
PremJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARWAR
|
MP-05-003-033-001/132-B
(KANKER)
|
1705003033NRG24260620230460958
|
26/06/2023
|
Kallu Jatav
|
1705003033WL016131
|
Kallu Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
KalluJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARWAR
|
MP-05-003-033-001/135-A
(KANKER)
|
1705003033NRG24260620230461157
|
26/06/2023
|
roshan singh rajpoot
|
1705003033WL016135
|
roshan singh rajpoot
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702711873
|
|
roshansinghrajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARWAR
|
MP-05-003-033-001/135-B
(KANKER)
|
1705003033NRG24260620230461159
|
26/06/2023
|
lakhan singh rajpoot
|
1705003033WL016135
|
lakhan singh rajpoot
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702711873
|
|
lakhansinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-033-001/137-A
(KANKER)
|
1705003033NRG24260620230461082
|
26/06/2023
|
Ramkishan Jatav
|
1705003033WL016132
|
Ramkishan Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
RamkishanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARWAR
|
MP-05-003-033-001/137-B
(KANKER)
|
1705003033NRG24260620230461083
|
26/06/2023
|
Rameswar Jatav
|
1705003033WL016132
|
Rameswar Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
RameswarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARWAR
|
MP-05-003-033-001/162-A
(KANKER)
|
1705003033NRG24260620230460960
|
26/06/2023
|
PRATAP SINGH
|
1705003033WL016131
|
PRATAP SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
PRATAPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARWAR
|
MP-05-003-033-001/162-D
(KANKER)
|
1705003033NRG24260620230460963
|
26/06/2023
|
PUSHPA DEVI
|
1705003033WL016131
|
PUSHPA DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
PUSHPADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARWAR
|
MP-05-003-033-001/164-B
(KANKER)
|
1705003033NRG24260620230460966
|
26/06/2023
|
SUNEETA RAJAK
|
1705003033WL016131
|
SUNEETA RAJAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
SUNEETARAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARWAR
|
MP-05-003-033-001/165-B
(KANKER)
|
1705003033NRG24260620230460969
|
26/06/2023
|
KALARAM
|
1705003033WL016131
|
KALARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
KALARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-033-001/166-C
(KANKER)
|
1705003033NRG24260620230460970
|
26/06/2023
|
TEEKARAM
|
1705003033WL016131
|
TEEKARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
TEEKARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-033-001/167-D
(KANKER)
|
1705003033NRG24260620230460972
|
26/06/2023
|
MAHENDRA
|
1705003033WL016131
|
MAHENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-033-001/168-B
(KANKER)
|
1705003033NRG24260620230461085
|
26/06/2023
|
DEEWAN SINGH
|
1705003033WL016132
|
DEEWAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
DEEWANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-033-001/169-A
(KANKER)
|
1705003033NRG24260620230460973
|
26/06/2023
|
PRAN SINGH
|
1705003033WL016131
|
PRAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
PRANSINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-033-001/182-A
(KANKER)
|
1705003033NRG24260620230461086
|
26/06/2023
|
Gyavati Jatav
|
1705003033WL016132
|
Gyavati Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
GyavatiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-033-001/191
(KANKER)
|
1705003033NRG24260620230460975
|
26/06/2023
|
SUNEETA KOLI
|
1705003033WL016131
|
SUNEETA KOLI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
SUNEETAKOLI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-033-001/192-B
(KANKER)
|
1705003033NRG24260620230460977
|
26/06/2023
|
Munnalal Jatav
|
1705003033WL016131
|
Munnalal Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
MunnalalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-033-001/192-C
(KANKER)
|
1705003033NRG24260620230460978
|
26/06/2023
|
Raju Jatav
|
1705003033WL016131
|
Raju Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
RajuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-033-001/197-A
(KANKER)
|
1705003033NRG24260620230461087
|
26/06/2023
|
Hakim Jatav
|
1705003033WL016132
|
Hakim Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
HakimJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-033-001/201-A
(KANKER)
|
1705003033NRG24260620230460979
|
26/06/2023
|
gulab batham
|
1705003033WL016131
|
gulab batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
gulabbatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-033-001/201-B
(KANKER)
|
1705003033NRG24260620230460981
|
26/06/2023
|
kapuri bai
|
1705003033WL016131
|
kapuri bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
kapuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-033-001/201-B
(KANKER)
|
1705003033NRG24260620230460980
|
26/06/2023
|
vijay singh kushwah
|
1705003033WL016131
|
vijay singh kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702711873
|
|
vijaysinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-033-001/202-B
(KANKER)
|
1705003033NRG24260620230460982
|
26/06/2023
|
gyan singh batham
|
1705003033WL016131
|
gyan singh batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
gyansinghbatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-033-001/202-C
(KANKER)
|
1705003033NRG24260620230460983
|
26/06/2023
|
SUNIL GURJAR
|
1705003033WL016131
|
SUNIL GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
SUNILGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-033-001/202-D
(KANKER)
|
1705003033NRG24260620230460984
|
26/06/2023
|
HEMANT GURJAR
|
1705003033WL016131
|
HEMANT GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
HEMANTGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-033-001/204-A
(KANKER)
|
1705003033NRG24260620230460986
|
26/06/2023
|
sonu baghel
|
1705003033WL016131
|
sonu baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
sonubaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-033-001/204-D
(KANKER)
|
1705003033NRG24260620230460987
|
26/06/2023
|
DATARAM
|
1705003033WL016131
|
DATARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
DATARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-033-001/204-D
(KANKER)
|
1705003033NRG24260620230460988
|
26/06/2023
|
MEENA PRAJAPATI
|
1705003033WL016131
|
MEENA PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
MEENAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-033-001/205-A
(KANKER)
|
1705003033NRG24260620230460989
|
26/06/2023
|
soneram prajapati
|
1705003033WL016131
|
soneram prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
soneramprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-033-001/205-B
(KANKER)
|
1705003033NRG24260620230460990
|
26/06/2023
|
rani manjhi
|
1705003033WL016131
|
rani manjhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
ranimanjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-033-001/206-B
(KANKER)
|
1705003033NRG24260620230460991
|
26/06/2023
|
devi singh baghel
|
1705003033WL016131
|
devi singh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
devisinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-033-001/206-C
(KANKER)
|
1705003033NRG24260620230460992
|
26/06/2023
|
rani batham
|
1705003033WL016131
|
rani batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
ranibatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-033-001/206-D
(KANKER)
|
1705003033NRG24260620230460993
|
26/06/2023
|
BEERENDRA GURJAR
|
1705003033WL016131
|
BEERENDRA GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
BEERENDRAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-033-001/206-D
(KANKER)
|
1705003033NRG24260620230460994
|
26/06/2023
|
MANISHA GURJAR
|
1705003033WL016131
|
MANISHA GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
MANISHAGURJAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
NARWAR
|
MP-05-003-033-001/207-A
(KANKER)
|
1705003033NRG24260620230460995
|
26/06/2023
|
jitendra gurjar
|
1705003033WL016131
|
jitendra gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
jitendragurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-033-001/207-A
(KANKER)
|
1705003033NRG24260620230460996
|
26/06/2023
|
rikki gurjar
|
1705003033WL016131
|
rikki gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
rikkigurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-033-001/207-B
(KANKER)
|
1705003033NRG24260620230460997
|
26/06/2023
|
jitendra rajpoot
|
1705003033WL016131
|
jitendra rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
jitendrarajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-033-001/208-B
(KANKER)
|
1705003033NRG24260620230460998
|
26/06/2023
|
jitendra
|
1705003033WL016131
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-033-001/208-B
(KANKER)
|
1705003033NRG24260620230460999
|
26/06/2023
|
rani gurjar
|
1705003033WL016131
|
rani gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
ranigurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-033-001/224-A
(KANKER)
|
1705003033NRG24260620230461000
|
26/06/2023
|
ramakant koli
|
1705003033WL016131
|
ramakant koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
ramakantkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-033-001/231-A
(KANKER)
|
1705003033NRG24260620230461001
|
26/06/2023
|
RINA
|
1705003033WL016131
|
RINA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
RINA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
NARWAR
|
MP-05-003-033-001/266-A
(KANKER)
|
1705003033NRG24260620230461147
|
26/06/2023
|
sharda bai
|
1705003033WL016134
|
sharda bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-033-001/311-A
(KANKER)
|
1705003033NRG24260620230461160
|
26/06/2023
|
dasharath rajavat
|
1705003033WL016135
|
dasharath rajavat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702711873
|
|
dasharathrajavat
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-033-001/312-A
(KANKER)
|
1705003033NRG24260620230461161
|
26/06/2023
|
selendra rajpoot
|
1705003033WL016135
|
selendra rajpoot
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702711873
|
|
selendrarajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-033-001/312-C
(KANKER)
|
1705003033NRG24260620230461162
|
26/06/2023
|
suresh rajpoot
|
1705003033WL016135
|
suresh rajpoot
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702711873
|
|
sureshrajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARWAR
|
MP-05-003-033-001/312-D
(KANKER)
|
1705003033NRG24260620230461163
|
26/06/2023
|
varsha rajput
|
1705003033WL016135
|
varsha rajput
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702711873
|
|
varsharajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARWAR
|
MP-05-003-033-001/313-B
(KANKER)
|
1705003033NRG24260620230461165
|
26/06/2023
|
laxmi rajput
|
1705003033WL016135
|
laxmi rajput
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702711873
|
|
laxmirajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-033-001/313-C
(KANKER)
|
1705003033NRG24260620230461166
|
26/06/2023
|
narendra rajpoot
|
1705003033WL016135
|
narendra rajpoot
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702711873
|
|
narendrarajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-033-001/313-C
(KANKER)
|
1705003033NRG24260620230461167
|
26/06/2023
|
radha rajpoot
|
1705003033WL016135
|
radha rajpoot
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702711873
|
|
radharajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-033-001/314-A
(KANKER)
|
1705003033NRG24260620230461169
|
26/06/2023
|
vidya bai goud
|
1705003033WL016135
|
vidya bai goud
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702711873
|
|
vidyabaigoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-033-001/314-D
(KANKER)
|
1705003033NRG24260620230461173
|
26/06/2023
|
priyanka tomar
|
1705003033WL016135
|
priyanka tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702711873
|
|
priyankatomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARWAR
|
MP-05-003-033-001/315-A
(KANKER)
|
1705003033NRG24260620230461174
|
26/06/2023
|
hanumat singh rajpoot
|
1705003033WL016135
|
hanumat singh rajpoot
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702711873
|
|
hanumatsinghrajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARWAR
|
MP-05-003-033-001/315-B
(KANKER)
|
1705003033NRG24260620230461175
|
26/06/2023
|
shivani rajavat
|
1705003033WL016135
|
shivani rajavat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702711873
|
|
shivanirajavat
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-033-001/315-C
(KANKER)
|
1705003033NRG24260620230461177
|
26/06/2023
|
mohar singh rajawat
|
1705003033WL016135
|
mohar singh rajawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702711873
|
|
moharsinghrajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-033-001/315-C
(KANKER)
|
1705003033NRG24260620230461176
|
26/06/2023
|
sanju rajawat
|
1705003033WL016135
|
sanju rajawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702711873
|
|
sanjurajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-033-001/316-A
(KANKER)
|
1705003033NRG24260620230461178
|
26/06/2023
|
arti prajapati
|
1705003033WL016135
|
arti prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702711873
|
|
artiprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-033-001/316-B
(KANKER)
|
1705003033NRG24260620230461180
|
26/06/2023
|
adiram prajapati
|
1705003033WL016135
|
adiram prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702711873
|
|
adiramprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-033-001/316-B
(KANKER)
|
1705003033NRG24260620230461179
|
26/06/2023
|
uarmila prajapati
|
1705003033WL016135
|
uarmila prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702711873
|
|
uarmilaprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-033-001/316-C
(KANKER)
|
1705003033NRG24260620230461182
|
26/06/2023
|
rambabu prajapati
|
1705003033WL016136
|
rambabu prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702711873
|
|
rambabuprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-033-001/316-C
(KANKER)
|
1705003033NRG24260620230461181
|
26/06/2023
|
sunita prajapati
|
1705003033WL016136
|
sunita prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702711873
|
|
sunitaprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-033-001/316-D
(KANKER)
|
1705003033NRG24260620230461183
|
26/06/2023
|
pooja rajawat
|
1705003033WL016136
|
pooja rajawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702711873
|
|
poojarajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-033-001/317-A
(KANKER)
|
1705003033NRG24260620230461184
|
26/06/2023
|
janved prajapati
|
1705003033WL016136
|
janved prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702711873
|
|
janvedprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-033-001/317-B
(KANKER)
|
1705003033NRG24260620230461185
|
26/06/2023
|
shilabai prajapati
|
1705003033WL016136
|
shilabai prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702711873
|
|
shilabaiprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-033-001/317-D
(KANKER)
|
1705003033NRG24260620230461186
|
26/06/2023
|
puran singh
|
1705003033WL016136
|
puran singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702711873
|
|
puransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-033-001/318-B
(KANKER)
|
1705003033NRG24260620230461187
|
26/06/2023
|
uttam prajapati
|
1705003033WL016136
|
uttam prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
05/07/2023
|
|
702711873
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
99
|
NARWAR
|
MP-05-003-033-001/318-C
(KANKER)
|
1705003033NRG24260620230461188
|
26/06/2023
|
dinesh prajapati
|
1705003033WL016136
|
dinesh prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702711873
|
|
dineshprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-033-001/327-A
(KANKER)
|
1705003033NRG24260620230461005
|
26/06/2023
|
malti shahu
|
1705003033WL016131
|
malti shahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
maltishahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-033-001/328-B
(KANKER)
|
1705003033NRG24260620230461008
|
26/06/2023
|
indar baghel
|
1705003033WL016131
|
indar baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
indarbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-033-001/328-D
(KANKER)
|
1705003033NRG24260620230461148
|
26/06/2023
|
RAMVEER BAGHEL
|
1705003033WL016134
|
RAMVEER BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
RAMVEERBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-033-001/329-D
(KANKER)
|
1705003033NRG24260620230461149
|
26/06/2023
|
MITHLESH BATHAM
|
1705003033WL016134
|
MITHLESH BATHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
MITHLESHBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-033-001/331-B
(KANKER)
|
1705003033NRG24260620230461150
|
26/06/2023
|
SANTOSH PRAJAPATI
|
1705003033WL016134
|
SANTOSH PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
SANTOSHPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-033-001/331-C
(KANKER)
|
1705003033NRG24260620230461151
|
26/06/2023
|
GOKALIYA PRAJAPATI
|
1705003033WL016134
|
GOKALIYA PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
GOKALIYAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-033-001/334-B
(KANKER)
|
1705003033NRG24260620230461152
|
26/06/2023
|
NARENDRA GURJAR
|
1705003033WL016134
|
NARENDRA GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
NARENDRAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-033-001/334-C
(KANKER)
|
1705003033NRG24260620230461153
|
26/06/2023
|
VIMLA GURJAR
|
1705003033WL016134
|
VIMLA GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
VIMLAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-033-001/334-D
(KANKER)
|
1705003033NRG24260620230461154
|
26/06/2023
|
RAGHAVENDRA SINGH GURJAR
|
1705003033WL016134
|
RAGHAVENDRA SINGH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
RAGHAVENDRASINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-033-001/335-A
(KANKER)
|
1705003033NRG24260620230461155
|
26/06/2023
|
RAHUL PRAJAPATI
|
1705003033WL016134
|
RAHUL PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
RAHULPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-033-001/335-B
(KANKER)
|
1705003033NRG24260620230461156
|
26/06/2023
|
CHIMNARAM PRAJAPAT
|
1705003033WL016134
|
CHIMNARAM PRAJAPAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
CHIMNARAMPRAJAPAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-033-001/335-D
(KANKER)
|
1705003033NRG24260620230461009
|
26/06/2023
|
APHISAR SINGH GURJAR
|
1705003033WL016131
|
APHISAR SINGH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
APHISARSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-033-001/336-B
(KANKER)
|
1705003033NRG24260620230461010
|
26/06/2023
|
BHOOP SINGH BAGHEL
|
1705003033WL016131
|
BHOOP SINGH BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
BHOOPSINGHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-033-001/336-D
(KANKER)
|
1705003033NRG24260620230461011
|
26/06/2023
|
PAWAN GURJAR
|
1705003033WL016131
|
PAWAN GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
PAWANGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-033-001/337-A
(KANKER)
|
1705003033NRG24260620230461012
|
26/06/2023
|
DHARMENDRA SINGH GURJAR
|
1705003033WL016131
|
DHARMENDRA SINGH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
DHARMENDRASINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-033-001/337-B
(KANKER)
|
1705003033NRG24260620230461013
|
26/06/2023
|
GIRARAJ GURJAR
|
1705003033WL016131
|
GIRARAJ GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
GIRARAJGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-033-001/337-D
(KANKER)
|
1705003033NRG24260620230461014
|
26/06/2023
|
ANGURIBAI GURJAR
|
1705003033WL016131
|
ANGURIBAI GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
ANGURIBAIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-033-001/338-A
(KANKER)
|
1705003033NRG24260620230461015
|
26/06/2023
|
POONAM BATHAM
|
1705003033WL016131
|
POONAM BATHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
POONAMBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-033-001/338-B
(KANKER)
|
1705003033NRG24260620230461016
|
26/06/2023
|
ANTARAM GURJAR
|
1705003033WL016131
|
ANTARAM GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
ANTARAMGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-033-001/338-C
(KANKER)
|
1705003033NRG24260620230461017
|
26/06/2023
|
SITARAM MANJHI
|
1705003033WL016131
|
SITARAM MANJHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
SITARAMMANJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-033-001/338-D
(KANKER)
|
1705003033NRG24260620230461018
|
26/06/2023
|
shivcharan batham
|
1705003033WL016131
|
shivcharan batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
shivcharanbatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-033-001/339-B
(KANKER)
|
1705003033NRG24260620230461019
|
26/06/2023
|
primod manjhi
|
1705003033WL016131
|
primod manjhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
primodmanjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-033-001/340-A
(KANKER)
|
1705003033NRG24260620230461020
|
26/06/2023
|
pawan Prajapati
|
1705003033WL016131
|
pawan Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
pawanPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-033-001/344-C
(KANKER)
|
1705003033NRG24260620230461021
|
26/06/2023
|
BALLU BAGHEL
|
1705003033WL016131
|
BALLU BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
BALLUBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-033-001/351-B
(KANKER)
|
1705003033NRG24260620230461023
|
26/06/2023
|
Kedar Singh Gurjar
|
1705003033WL016131
|
Kedar Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
KedarSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-033-001/352-C
(KANKER)
|
1705003033NRG24260620230461024
|
26/06/2023
|
Mushendra Gurjar
|
1705003033WL016131
|
Mushendra Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
MushendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-033-001/352-D
(KANKER)
|
1705003033NRG24260620230461025
|
26/06/2023
|
Sheela Bai Gurjar
|
1705003033WL016131
|
Sheela Bai Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
SheelaBaiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-033-001/353-B
(KANKER)
|
1705003033NRG24260620230461026
|
26/06/2023
|
Kalluram Gurjar
|
1705003033WL016131
|
Kalluram Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
KalluramGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-033-001/353-C
(KANKER)
|
1705003033NRG24260620230461027
|
26/06/2023
|
Arvind Gurjar
|
1705003033WL016131
|
Arvind Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
ArvindGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-033-001/353-D
(KANKER)
|
1705003033NRG24260620230461028
|
26/06/2023
|
Shailendra Singh Gurjar
|
1705003033WL016131
|
Shailendra Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
ShailendraSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-033-001/354-B
(KANKER)
|
1705003033NRG24260620230461029
|
26/06/2023
|
Siya Bai Gurjar
|
1705003033WL016131
|
Siya Bai Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
SiyaBaiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-033-001/354-C
(KANKER)
|
1705003033NRG24260620230461030
|
26/06/2023
|
Vasudev Prajapati
|
1705003033WL016131
|
Vasudev Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
VasudevPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-033-001/354-D
(KANKER)
|
1705003033NRG24260620230461031
|
26/06/2023
|
Komesh Gurjar
|
1705003033WL016131
|
Komesh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
KomeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-033-001/355-D
(KANKER)
|
1705003033NRG24260620230461032
|
26/06/2023
|
BHAGVATI PRAJAPATI
|
1705003033WL016131
|
BHAGVATI PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
BHAGVATIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-033-001/356-A
(KANKER)
|
1705003033NRG24260620230461033
|
26/06/2023
|
Ramkishan Gurjar
|
1705003033WL016131
|
Ramkishan Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
RamkishanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-033-001/356-D
(KANKER)
|
1705003033NRG24260620230461034
|
26/06/2023
|
Mamta Prajapati
|
1705003033WL016131
|
Mamta Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
MamtaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-033-001/357-B
(KANKER)
|
1705003033NRG24260620230461035
|
26/06/2023
|
Ramkesh Bai Gurjar
|
1705003033WL016131
|
Ramkesh Bai Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
RamkeshBaiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-033-001/357-C
(KANKER)
|
1705003033NRG24260620230461036
|
26/06/2023
|
Guddia
|
1705003033WL016131
|
Guddia
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
Guddia
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-033-001/357-D
(KANKER)
|
1705003033NRG24260620230461037
|
26/06/2023
|
Jyanti Batham
|
1705003033WL016131
|
Jyanti Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
JyantiBatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NARWAR
|
MP-05-003-033-001/358-B
(KANKER)
|
1705003033NRG24260620230461038
|
26/06/2023
|
Manoj Batham
|
1705003033WL016131
|
Manoj Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
ManojBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-033-001/358-C
(KANKER)
|
1705003033NRG24260620230461039
|
26/06/2023
|
Rajveer Singh Gurjar
|
1705003033WL016131
|
Rajveer Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
RajveerSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-033-001/358-D
(KANKER)
|
1705003033NRG24260620230461040
|
26/06/2023
|
Shatrughan Gurjar
|
1705003033WL016131
|
Shatrughan Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
ShatrughanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-033-001/359-A
(KANKER)
|
1705003033NRG24260620230461041
|
26/06/2023
|
Soni Manjhi
|
1705003033WL016131
|
Soni Manjhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
SoniManjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-033-001/359-B
(KANKER)
|
1705003033NRG24260620230461042
|
26/06/2023
|
Kok Singh Rajpoot
|
1705003033WL016131
|
Kok Singh Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
KokSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-033-001/359-C
(KANKER)
|
1705003033NRG24260620230461043
|
26/06/2023
|
Reena Prajapati
|
1705003033WL016131
|
Reena Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
ReenaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-033-001/359-D
(KANKER)
|
1705003033NRG24260620230461044
|
26/06/2023
|
Deepa Gurjar
|
1705003033WL016131
|
Deepa Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
DeepaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-033-001/360-B
(KANKER)
|
1705003033NRG24260620230461088
|
26/06/2023
|
Rameshwar Singh Gurjar
|
1705003033WL016133
|
Rameshwar Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
RameshwarSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-033-001/360-C
(KANKER)
|
1705003033NRG24260620230461089
|
26/06/2023
|
Makhan Singh Gurjar
|
1705003033WL016133
|
Makhan Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
MakhanSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-033-001/361-C
(KANKER)
|
1705003033NRG24260620230461090
|
26/06/2023
|
Sirdar Prajapati
|
1705003033WL016133
|
Sirdar Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
SirdarPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-033-001/378-C
(KANKER)
|
1705003033NRG24260620230461046
|
26/06/2023
|
SUNITA KOLI
|
1705003033WL016131
|
SUNITA KOLI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
SUNITAKOLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-033-001/385-B
(KANKER)
|
1705003033NRG24260620230461048
|
26/06/2023
|
KARAN BATHAM
|
1705003033WL016131
|
KARAN BATHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
KARANBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-033-001/386-A
(KANKER)
|
1705003033NRG24260620230461049
|
26/06/2023
|
JULI
|
1705003033WL016131
|
JULI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
JULI
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-033-001/432-D
(KANKER)
|
1705003033NRG24260620230461091
|
26/06/2023
|
Chhaviram koli
|
1705003033WL016133
|
Chhaviram koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
Chhaviramkoli
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARWAR
|
MP-05-003-033-001/433-A
(KANKER)
|
1705003033NRG24260620230461092
|
26/06/2023
|
Bhagchandra kushwah
|
1705003033WL016133
|
Bhagchandra kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
Bhagchandrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-033-001/433-B
(KANKER)
|
1705003033NRG24260620230461093
|
26/06/2023
|
Rajkumar jatav
|
1705003033WL016133
|
Rajkumar jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
Rajkumarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-033-001/452-D
(KANKER)
|
1705003033NRG24260620230461057
|
26/06/2023
|
anju
|
1705003033WL016131
|
anju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
anju
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-033-001/453-C
(KANKER)
|
1705003033NRG24260620230461058
|
26/06/2023
|
Laxmi Jatav
|
1705003033WL016131
|
Laxmi Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
LaxmiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-033-001/453-D
(KANKER)
|
1705003033NRG24260620230461059
|
26/06/2023
|
pushpendra gurjar
|
1705003033WL016131
|
pushpendra gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
pushpendragurjar
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARWAR
|
MP-05-003-033-001/454-B
(KANKER)
|
1705003033NRG24260620230461061
|
26/06/2023
|
parvati prajapati
|
1705003033WL016131
|
parvati prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
parvatiprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NARWAR
|
MP-05-003-033-001/454-D
(KANKER)
|
1705003033NRG24260620230461063
|
26/06/2023
|
pooja prajapati
|
1705003033WL016131
|
pooja prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
poojaprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-033-001/455-D
(KANKER)
|
1705003033NRG24260620230461065
|
26/06/2023
|
mithala bai prajapati
|
1705003033WL016131
|
mithala bai prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
mithalabaiprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-033-001/456-A
(KANKER)
|
1705003033NRG24260620230461066
|
26/06/2023
|
radhesyam prajapati
|
1705003033WL016131
|
radhesyam prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
radhesyamprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-033-001/457-D
(KANKER)
|
1705003033NRG24260620230461070
|
26/06/2023
|
lovekush khatik
|
1705003033WL016131
|
lovekush khatik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
lovekushkhatik
|
STATE BANK OF INDIA(508548)
|
|
163
|
NARWAR
|
MP-05-003-033-001/484-B
(KANKER)
|
1705003033NRG24260620230461096
|
26/06/2023
|
ramveer baghel
|
1705003033WL016133
|
ramveer baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702711873
|
|
ramveerbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-033-001/486-B
(KANKER)
|
1705003033NRG24260620230461097
|
26/06/2023
|
Nirmal Rajpoot
|
1705003033WL016133
|
Nirmal Rajpoot
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702711873
|
|
NirmalRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-033-001/496-A
(KANKER)
|
1705003033NRG24260620230461074
|
26/06/2023
|
NANDKISHOR
|
1705003033WL016131
|
NANDKISHOR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
NANDKISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-033-001/496-B
(KANKER)
|
1705003033NRG24260620230461075
|
26/06/2023
|
RAMU PRAJAPATI
|
1705003033WL016131
|
RAMU PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
RAMUPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-033-001/499
(KANKER)
|
1705003033NRG24260620230461077
|
26/06/2023
|
lakshi bai kevat
|
1705003033WL016131
|
lakshi bai kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
lakshibaikevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-033-001/51-A
(KANKER)
|
1705003033NRG24260620230461099
|
26/06/2023
|
Nahar Singh
|
1705003033WL016133
|
Nahar Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702711873
|
|
NaharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-033-001/51-B
(KANKER)
|
1705003033NRG24260620230461100
|
26/06/2023
|
Komesh Gurjar
|
1705003033WL016133
|
Komesh Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702711873
|
|
KomeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-033-001/51-D
(KANKER)
|
1705003033NRG24260620230461101
|
26/06/2023
|
Mayaram Batham
|
1705003033WL016133
|
Mayaram Batham
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702711873
|
|
MayaramBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-033-001/52-B
(KANKER)
|
1705003033NRG24260620230461102
|
26/06/2023
|
Sona Gurjar
|
1705003033WL016133
|
Sona Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702711873
|
|
SonaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-033-001/52-C
(KANKER)
|
1705003033NRG24260620230461103
|
26/06/2023
|
Roshani Prajapati
|
1705003033WL016133
|
Roshani Prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702711873
|
|
RoshaniPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-033-001/52-D
(KANKER)
|
1705003033NRG24260620230461104
|
26/06/2023
|
Pista Prajapati
|
1705003033WL016133
|
Pista Prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702711873
|
|
PistaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-033-001/53-A
(KANKER)
|
1705003033NRG24260620230461105
|
26/06/2023
|
Raksha Kevat
|
1705003033WL016133
|
Raksha Kevat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702711873
|
|
RakshaKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-033-001/54-B
(KANKER)
|
1705003033NRG24260620230461106
|
26/06/2023
|
Primod Prajapati
|
1705003033WL016133
|
Primod Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
PrimodPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-033-001/54-C
(KANKER)
|
1705003033NRG24260620230461107
|
26/06/2023
|
Ramnaresh Gurjar
|
1705003033WL016133
|
Ramnaresh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
RamnareshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-033-001/54-D
(KANKER)
|
1705003033NRG24260620230461108
|
26/06/2023
|
Santosh Khatik
|
1705003033WL016133
|
Santosh Khatik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
SantoshKhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-033-001/55-C
(KANKER)
|
1705003033NRG24260620230461109
|
26/06/2023
|
Rajabeti Khatik
|
1705003033WL016133
|
Rajabeti Khatik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
RajabetiKhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-033-001/56-C
(KANKER)
|
1705003033NRG24260620230461110
|
26/06/2023
|
Chotu Jatav
|
1705003033WL016133
|
Chotu Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
ChotuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-033-001/61-A
(KANKER)
|
1705003033NRG24260620230461191
|
26/06/2023
|
BASANTI PRAJAPATI
|
1705003033WL016136
|
BASANTI PRAJAPATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702711873
|
|
BASANTIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-033-001/61-A
(KANKER)
|
1705003033NRG24260620230461190
|
26/06/2023
|
SHOBHA PRAJAPATI
|
1705003033WL016136
|
SHOBHA PRAJAPATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702711873
|
|
SHOBHAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-033-001/61-B
(KANKER)
|
1705003033NRG24260620230461193
|
26/06/2023
|
GAURI PRAJAPATI
|
1705003033WL016136
|
GAURI PRAJAPATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702711873
|
|
GAURIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARWAR
|
MP-05-003-033-001/61-B
(KANKER)
|
1705003033NRG24260620230461192
|
26/06/2023
|
MUNNA PRAJAPATI
|
1705003033WL016136
|
MUNNA PRAJAPATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702711873
|
|
MUNNAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NARWAR
|
MP-05-003-033-001/61-C
(KANKER)
|
1705003033NRG24260620230461194
|
26/06/2023
|
CHANDRABHAN RAJAWAT
|
1705003033WL016136
|
CHANDRABHAN RAJAWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702711873
|
|
CHANDRABHANRAJAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-033-001/61-C
(KANKER)
|
1705003033NRG24260620230461195
|
26/06/2023
|
VANDNA RAJPOOT
|
1705003033WL016136
|
VANDNA RAJPOOT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702711873
|
|
VANDNARAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARWAR
|
MP-05-003-033-001/61-D
(KANKER)
|
1705003033NRG24260620230461197
|
26/06/2023
|
LEELA GOUD
|
1705003033WL016136
|
LEELA GOUD
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702711873
|
|
LEELAGOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-033-001/61-D
(KANKER)
|
1705003033NRG24260620230461196
|
26/06/2023
|
RAJU GOUD
|
1705003033WL016136
|
RAJU GOUD
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702711873
|
|
RAJUGOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARWAR
|
MP-05-003-033-001/62-A
(KANKER)
|
1705003033NRG24260620230461199
|
26/06/2023
|
ASHA RAJPOOT
|
1705003033WL016136
|
ASHA RAJPOOT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702711873
|
|
ASHARAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARWAR
|
MP-05-003-033-001/62-A
(KANKER)
|
1705003033NRG24260620230461198
|
26/06/2023
|
RAJPAL RAJPOOT
|
1705003033WL016136
|
RAJPAL RAJPOOT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702711873
|
|
RAJPALRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARWAR
|
MP-05-003-033-001/62-B
(KANKER)
|
1705003033NRG24260620230461200
|
26/06/2023
|
MAKENDRA SINGH
|
1705003033WL016136
|
MAKENDRA SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702711873
|
|
MAKENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NARWAR
|
MP-05-003-033-001/62-C
(KANKER)
|
1705003033NRG24260620230461202
|
26/06/2023
|
ASHA BAI
|
1705003033WL016136
|
ASHA BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702711873
|
|
ASHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NARWAR
|
MP-05-003-033-001/62-C
(KANKER)
|
1705003033NRG24260620230461201
|
26/06/2023
|
SURESH SINGH
|
1705003033WL016136
|
SURESH SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702711873
|
|
SURESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NARWAR
|
MP-05-003-033-001/62-D
(KANKER)
|
1705003033NRG24260620230461203
|
26/06/2023
|
PAWAN PRAJAPATI
|
1705003033WL016136
|
PAWAN PRAJAPATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702711873
|
|
PAWANPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NARWAR
|
MP-05-003-033-001/63-A
(KANKER)
|
1705003033NRG24260620230461204
|
26/06/2023
|
PANNALAL
|
1705003033WL016136
|
PANNALAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702711873
|
|
PANNALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NARWAR
|
MP-05-003-033-001/63-B
(KANKER)
|
1705003033NRG24260620230461205
|
26/06/2023
|
MAYARAM PRAJAPATI
|
1705003033WL016136
|
MAYARAM PRAJAPATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702711873
|
|
MAYARAMPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NARWAR
|
MP-05-003-033-001/63-C
(KANKER)
|
1705003033NRG24260620230461206
|
26/06/2023
|
BALWANT PRAJAPATI
|
1705003033WL016136
|
BALWANT PRAJAPATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702711873
|
|
BALWANTPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NARWAR
|
MP-05-003-033-001/63-C
(KANKER)
|
1705003033NRG24260620230461207
|
26/06/2023
|
CHANDA PRAJAPATI
|
1705003033WL016136
|
CHANDA PRAJAPATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702711873
|
|
CHANDAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NARWAR
|
MP-05-003-033-001/63-D
(KANKER)
|
1705003033NRG24260620230461208
|
26/06/2023
|
SANGEETA BAI
|
1705003033WL016136
|
SANGEETA BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702711873
|
|
SANGEETABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NARWAR
|
MP-05-003-033-001/64-A
(KANKER)
|
1705003033NRG24260620230461209
|
26/06/2023
|
DINESH MANJHI
|
1705003033WL016136
|
DINESH MANJHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702711873
|
|
DINESHMANJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NARWAR
|
MP-05-003-033-001/64-B
(KANKER)
|
1705003033NRG24260620230461210
|
26/06/2023
|
RAJE BAI MANJHI
|
1705003033WL016136
|
RAJE BAI MANJHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702711873
|
|
RAJEBAIMANJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NARWAR
|
MP-05-003-033-001/64-C
(KANKER)
|
1705003033NRG24260620230461212
|
26/06/2023
|
BHOORI GOUD
|
1705003033WL016136
|
BHOORI GOUD
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702711873
|
|
BHOORIGOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NARWAR
|
MP-05-003-033-001/64-C
(KANKER)
|
1705003033NRG24260620230461211
|
26/06/2023
|
KALLU GOUD
|
1705003033WL016136
|
KALLU GOUD
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702711873
|
|
KALLUGOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NARWAR
|
MP-05-003-033-001/64-D
(KANKER)
|
1705003033NRG24260620230461213
|
26/06/2023
|
MAHIPAL SINGH
|
1705003033WL016136
|
MAHIPAL SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702711873
|
|
MAHIPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NARWAR
|
MP-05-003-033-001/65-A
(KANKER)
|
1705003033NRG24260620230461214
|
26/06/2023
|
KRPAL SINGH
|
1705003033WL016136
|
KRPAL SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702711873
|
|
KRPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NARWAR
|
MP-05-003-033-001/66-A
(KANKER)
|
1705003033NRG24260620230461215
|
26/06/2023
|
ASHOK TIWARI
|
1705003033WL016136
|
ASHOK TIWARI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702711873
|
|
ASHOKTIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NARWAR
|
MP-05-003-033-001/66-B
(KANKER)
|
1705003033NRG24260620230461216
|
26/06/2023
|
MEENA PRAJAPATI
|
1705003033WL016136
|
MEENA PRAJAPATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702711873
|
|
MEENAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NARWAR
|
MP-05-003-033-001/66-C
(KANKER)
|
1705003033NRG24260620230461217
|
26/06/2023
|
BAIKUNTHI BAI
|
1705003033WL016136
|
BAIKUNTHI BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702711873
|
|
BAIKUNTHIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NARWAR
|
MP-05-003-033-001/66-D
(KANKER)
|
1705003033NRG24260620230461218
|
26/06/2023
|
RAMDEI BAI
|
1705003033WL016136
|
RAMDEI BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702711873
|
|
RAMDEIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NARWAR
|
MP-05-003-033-001/67-B
(KANKER)
|
1705003033NRG24260620230461219
|
26/06/2023
|
NEELAM BATHAM
|
1705003033WL016136
|
NEELAM BATHAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702711873
|
|
NEELAMBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
NARWAR
|
MP-05-003-033-001/68-B
(KANKER)
|
1705003033NRG24260620230461220
|
26/06/2023
|
USHA BATHAM
|
1705003033WL016136
|
USHA BATHAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702711873
|
|
USHABATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
NARWAR
|
MP-05-003-033-001/68-C
(KANKER)
|
1705003033NRG24260620230461221
|
26/06/2023
|
BAIJANTI BATHAM
|
1705003033WL016136
|
BAIJANTI BATHAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702711873
|
|
BAIJANTIBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
NARWAR
|
MP-05-003-033-001/72-B
(KANKER)
|
1705003033NRG24260620230461111
|
26/06/2023
|
Manjesh Bhoi
|
1705003033WL016133
|
Manjesh Bhoi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
ManjeshBhoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
NARWAR
|
MP-05-003-033-001/72-C
(KANKER)
|
1705003033NRG24260620230461112
|
26/06/2023
|
Vijay Singh Jatav
|
1705003033WL016133
|
Vijay Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
VijaySinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
NARWAR
|
MP-05-003-033-001/73-A
(KANKER)
|
1705003033NRG24260620230461113
|
26/06/2023
|
Ram Bai Jatav
|
1705003033WL016133
|
Ram Bai Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
RamBaiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
NARWAR
|
MP-05-003-033-001/73-B
(KANKER)
|
1705003033NRG24260620230461114
|
26/06/2023
|
Kamal Kisho Sahu
|
1705003033WL016133
|
Kamal Kisho Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
KamalKishoSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
NARWAR
|
MP-05-003-033-001/73-D
(KANKER)
|
1705003033NRG24260620230461115
|
26/06/2023
|
Rani Jatav
|
1705003033WL016133
|
Rani Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
RaniJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
NARWAR
|
MP-05-003-033-001/74-C
(KANKER)
|
1705003033NRG24260620230461116
|
26/06/2023
|
Pooja Bai Jatav
|
1705003033WL016133
|
Pooja Bai Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
PoojaBaiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
NARWAR
|
MP-05-003-033-001/74-D
(KANKER)
|
1705003033NRG24260620230461117
|
26/06/2023
|
Shaitan Singh Jatav
|
1705003033WL016133
|
Shaitan Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
ShaitanSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
NARWAR
|
MP-05-003-033-001/75-D
(KANKER)
|
1705003033NRG24260620230461118
|
26/06/2023
|
Ravendra Jatav
|
1705003033WL016133
|
Ravendra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
RavendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
NARWAR
|
MP-05-003-033-001/76-A
(KANKER)
|
1705003033NRG24260620230461119
|
26/06/2023
|
Rahul Jatav
|
1705003033WL016133
|
Rahul Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
RahulJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
NARWAR
|
MP-05-003-033-001/76-C
(KANKER)
|
1705003033NRG24260620230461120
|
26/06/2023
|
Reshma Batham
|
1705003033WL016133
|
Reshma Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
ReshmaBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
NARWAR
|
MP-05-003-033-001/76-D
(KANKER)
|
1705003033NRG24260620230461121
|
26/06/2023
|
Sunita Rajpoot
|
1705003033WL016133
|
Sunita Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
SunitaRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
NARWAR
|
MP-05-003-033-001/77-A
(KANKER)
|
1705003033NRG24260620230461122
|
26/06/2023
|
Kamalkisho Gaud
|
1705003033WL016133
|
Kamalkisho Gaud
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
KamalkishoGaud
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
NARWAR
|
MP-05-003-033-001/77-B
(KANKER)
|
1705003033NRG24260620230461123
|
26/06/2023
|
Rajkishor Koli
|
1705003033WL016133
|
Rajkishor Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
RajkishorKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
NARWAR
|
MP-05-003-033-001/78-A
(KANKER)
|
1705003033NRG24260620230461124
|
26/06/2023
|
Hariom Bhoi
|
1705003033WL016133
|
Hariom Bhoi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
HariomBhoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
NARWAR
|
MP-05-003-033-001/78-B
(KANKER)
|
1705003033NRG24260620230461125
|
26/06/2023
|
Nandu Prajapati
|
1705003033WL016133
|
Nandu Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
NanduPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
NARWAR
|
MP-05-003-033-001/78-C
(KANKER)
|
1705003033NRG24260620230461126
|
26/06/2023
|
Juli Prajapati
|
1705003033WL016133
|
Juli Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
JuliPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
NARWAR
|
MP-05-003-033-001/78-D
(KANKER)
|
1705003033NRG24260620230461127
|
26/06/2023
|
Beervati Kushwah
|
1705003033WL016133
|
Beervati Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
BeervatiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
NARWAR
|
MP-05-003-033-001/79-A
(KANKER)
|
1705003033NRG24260620230461128
|
26/06/2023
|
Ramaotar Batham
|
1705003033WL016133
|
Ramaotar Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
RamaotarBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
NARWAR
|
MP-05-003-033-001/79-B
(KANKER)
|
1705003033NRG24260620230461129
|
26/06/2023
|
Suraj Tiwari
|
1705003033WL016133
|
Suraj Tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
SurajTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
NARWAR
|
MP-05-003-033-001/79-C
(KANKER)
|
1705003033NRG24260620230461130
|
26/06/2023
|
Deva Jatav
|
1705003033WL016133
|
Deva Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
DevaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
NARWAR
|
MP-05-003-033-001/80-A
(KANKER)
|
1705003033NRG24260620230461131
|
26/06/2023
|
Pooja Gurjar
|
1705003033WL016133
|
Pooja Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
PoojaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
NARWAR
|
MP-05-003-033-001/80-B
(KANKER)
|
1705003033NRG24260620230461132
|
26/06/2023
|
Parwat Gurjar
|
1705003033WL016133
|
Parwat Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
ParwatGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
NARWAR
|
MP-05-003-033-001/80-C
(KANKER)
|
1705003033NRG24260620230461133
|
26/06/2023
|
Manjesh Gurjar
|
1705003033WL016133
|
Manjesh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
ManjeshGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NARWAR
|
MP-05-003-033-001/80-D
(KANKER)
|
1705003033NRG24260620230461134
|
26/06/2023
|
Jyoti Batham
|
1705003033WL016133
|
Jyoti Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
JyotiBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
NARWAR
|
MP-05-003-033-001/81-A
(KANKER)
|
1705003033NRG24260620230461135
|
26/06/2023
|
Savita Parihar
|
1705003033WL016133
|
Savita Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
SavitaParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
NARWAR
|
MP-05-003-033-001/81-B
(KANKER)
|
1705003033NRG24260620230461136
|
26/06/2023
|
Mithala Parihar
|
1705003033WL016133
|
Mithala Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
MithalaParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
NARWAR
|
MP-05-003-033-001/81-D
(KANKER)
|
1705003033NRG24260620230461137
|
26/06/2023
|
Atival Jatav
|
1705003033WL016133
|
Atival Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
AtivalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
NARWAR
|
MP-05-003-033-001/82-A
(KANKER)
|
1705003033NRG24260620230461138
|
26/06/2023
|
Rambeer Gurjar
|
1705003033WL016133
|
Rambeer Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
RambeerGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
NARWAR
|
MP-05-003-033-001/82-B
(KANKER)
|
1705003033NRG24260620230461139
|
26/06/2023
|
Yuvraj Rajpoot
|
1705003033WL016133
|
Yuvraj Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
YuvrajRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
NARWAR
|
MP-05-003-033-001/82-C
(KANKER)
|
1705003033NRG24260620230461140
|
26/06/2023
|
Meera Jatav
|
1705003033WL016133
|
Meera Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
MeeraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
NARWAR
|
MP-05-003-033-001/82-D
(KANKER)
|
1705003033NRG24260620230461141
|
26/06/2023
|
Foolvati Manjhi
|
1705003033WL016133
|
Foolvati Manjhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
FoolvatiManjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
NARWAR
|
MP-05-003-033-001/83-A
(KANKER)
|
1705003033NRG24260620230461142
|
26/06/2023
|
Jyoti Jatav
|
1705003033WL016133
|
Jyoti Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
JyotiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
NARWAR
|
MP-05-003-033-001/83-B
(KANKER)
|
1705003033NRG24260620230461143
|
26/06/2023
|
Dharmendra Jatav
|
1705003033WL016133
|
Dharmendra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
DharmendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
NARWAR
|
MP-05-003-033-001/83-C
(KANKER)
|
1705003033NRG24260620230461144
|
26/06/2023
|
Naina Kori
|
1705003033WL016133
|
Naina Kori
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
NainaKori
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
NARWAR
|
MP-05-003-033-001/83-D
(KANKER)
|
1705003033NRG24260620230461145
|
26/06/2023
|
Rashmi Gurjar
|
1705003033WL016133
|
Rashmi Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
RashmiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
NARWAR
|
MP-05-003-033-001/98-B
(KANKER)
|
1705003033NRG24260620230461079
|
26/06/2023
|
kalicharan sen
|
1705003033WL016131
|
kalicharan sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711873
|
|
kalicharansen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
287300
|
287300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312273
|
312273
|
|
|
|
|
|
|
|