|
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-05-003-036-004/101-B
(ITEDHA)
|
1705003036NRG24130720230572371
|
13/07/2023
|
Amar singh
|
1705003036WL019364
|
Amar singh
|
00089
|
CBIN0284351
|
3094
|
3094
|
Processed
|
19/07/2023
|
|
050957490
|
|
Amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-033-001/177-A
(KANKER)
|
1705003033NRG24130720230572598
|
13/07/2023
|
kashiram jatav
|
1705003033WL019370
|
kashiram jatav
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
kashiramjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-036-001/258
(ITEDHA)
|
1705003036NRG24130720230572367
|
13/07/2023
|
halke Ram
|
1705003036WL019364
|
halke Ram
|
00415
|
SBIN0030125
|
3094
|
3094
|
Processed
|
19/07/2023
|
|
050957490
|
|
halkeRam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-033-001/152
(KANKER)
|
1705003033NRG24130720230572583
|
13/07/2023
|
shripat
|
1705003033WL019370
|
shripat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
shripat
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NARWAR
|
MP-05-003-033-001/167-C
(KANKER)
|
1705003033NRG24130720230572595
|
13/07/2023
|
MAHARAJ KUSHWAH
|
1705003033WL019370
|
MAHARAJ KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
MAHARAJKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NARWAR
|
MP-05-003-033-001/191-B
(KANKER)
|
1705003033NRG24130720230572601
|
13/07/2023
|
neetu
|
1705003033WL019370
|
neetu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NARWAR
|
MP-05-003-033-001/215-A
(KANKER)
|
1705003033NRG24130720230572627
|
13/07/2023
|
BHAGAVATEE BAI BATHAM
|
1705003033WL019372
|
BHAGAVATEE BAI BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
BHAGAVATEEBAIBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NARWAR
|
MP-05-003-033-001/327-D
(KANKER)
|
1705003033NRG24130720230572392
|
13/07/2023
|
ABHISHEK GURJAR
|
1705003033WL019366
|
ABHISHEK GURJAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
ABHISHEKGURJAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-033-001/440
(KANKER)
|
1705003033NRG24130720230572309
|
13/07/2023
|
mamta
|
1705003033WL019362
|
mamta
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NARWAR
|
MP-05-003-033-001/467
(KANKER)
|
1705003033NRG24130720230572450
|
13/07/2023
|
VINOD PIRJAPATI
|
1705003033WL019366
|
VINOD PIRJAPATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
VINODPIRJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NARWAR
|
MP-05-003-036-002/100-B
(ITEDHA)
|
1705003036NRG24130720230572369
|
13/07/2023
|
Meera parihar
|
1705003036WL019364
|
Meera parihar
|
00415
|
SBIN0030132
|
3094
|
3094
|
Processed
|
19/07/2023
|
|
050957490
|
|
Meeraparihar
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-036-003/112-B
(ITEDHA)
|
1705003036NRG24130720230572377
|
13/07/2023
|
Laxmi bai jatav
|
1705003036WL019365
|
Laxmi bai jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
Laxmibaijatav
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-036-003/112-B
(ITEDHA)
|
1705003036NRG24130720230572376
|
13/07/2023
|
Munshilal jatav
|
1705003036WL019365
|
Munshilal jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
Munshilaljatav
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-036-003/15-A
(ITEDHA)
|
1705003036NRG24130720230572378
|
13/07/2023
|
Lado Bai
|
1705003036WL019365
|
Lado Bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
LadoBai
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-036-003/211-B
(ITEDHA)
|
1705003036NRG24130720230572379
|
13/07/2023
|
Gaytri Jatav
|
1705003036WL019365
|
Gaytri Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
GaytriJatav
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-036-003/25-A
(ITEDHA)
|
1705003036NRG24130720230572381
|
13/07/2023
|
anita
|
1705003036WL019365
|
anita
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-036-003/25-A
(ITEDHA)
|
1705003036NRG24130720230572380
|
13/07/2023
|
kamal singh
|
1705003036WL019365
|
kamal singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARWAR
|
MP-05-003-036-003/26-A
(ITEDHA)
|
1705003036NRG24130720230572383
|
13/07/2023
|
foolbate
|
1705003036WL019365
|
foolbate
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
foolbate
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-036-003/26-A
(ITEDHA)
|
1705003036NRG24130720230572382
|
13/07/2023
|
pancham
|
1705003036WL019365
|
pancham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-036-003/45-A
(ITEDHA)
|
1705003036NRG24130720230572386
|
13/07/2023
|
bhagerath
|
1705003036WL019365
|
bhagerath
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
bhagerath
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-036-003/45-A
(ITEDHA)
|
1705003036NRG24130720230572388
|
13/07/2023
|
brajeshkumar jatav
|
1705003036WL019365
|
brajeshkumar jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
brajeshkumarjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
22
|
NARWAR
|
MP-05-003-036-002/177-D
(ITEDHA)
|
1705003036NRG24130720230572374
|
13/07/2023
|
Kamlesh
|
1705003036WL019365
|
Kamlesh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
Kamlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
NARWAR
|
MP-05-003-036-002/191-A
(ITEDHA)
|
1705003036NRG24130720230572375
|
13/07/2023
|
Hemlata
|
1705003036WL019365
|
Hemlata
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-036-003/44-C
(ITEDHA)
|
1705003036NRG24130720230572385
|
13/07/2023
|
Foolbati
|
1705003036WL019365
|
Foolbati
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
Foolbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
25
|
NARWAR
|
MP-05-003-033-001/445-A
(KANKER)
|
1705003033NRG24130720230572449
|
13/07/2023
|
DEVENDRA
|
1705003033WL019366
|
DEVENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NARWAR
|
MP-05-003-033-001/447-A
(KANKER)
|
1705003033NRG24130720230572459
|
13/07/2023
|
JANVED
|
1705003033WL019367
|
JANVED
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
JANVED
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NARWAR
|
MP-05-003-033-001/447-A
(KANKER)
|
1705003033NRG24130720230572460
|
13/07/2023
|
KALPNA
|
1705003033WL019367
|
KALPNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
KALPNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NARWAR
|
MP-05-003-033-001/479
(KANKER)
|
1705003033NRG24130720230572451
|
13/07/2023
|
SANDEEP RAMNATH PRAJAPATI
|
1705003033WL019366
|
SANDEEP RAMNATH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
SANDEEPRAMNATHPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NARWAR
|
MP-05-003-033-001/489
(KANKER)
|
1705003033NRG24130720230572312
|
13/07/2023
|
SUMAN
|
1705003033WL019362
|
SUMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
SUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NARWAR
|
MP-05-003-033-001/489-C
(KANKER)
|
1705003033NRG24130720230572475
|
13/07/2023
|
SUNITA
|
1705003033WL019367
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARWAR
|
MP-05-003-036-003/45-A
(ITEDHA)
|
1705003036NRG24130720230572387
|
13/07/2023
|
MUNNE BAI JATAV
|
1705003036WL019365
|
MUNNE BAI JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
MUNNEBAIJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
32
|
NARWAR
|
MP-05-003-033-001/104-A
(KANKER)
|
1705003033NRG24130720230572563
|
13/07/2023
|
SUGREEV SINGH
|
1705003033WL019370
|
SUGREEV SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
SUGREEVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NARWAR
|
MP-05-003-033-001/109-A
(KANKER)
|
1705003033NRG24130720230572564
|
13/07/2023
|
hanumant baghel
|
1705003033WL019370
|
hanumant baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
hanumantbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARWAR
|
MP-05-003-033-001/109-B
(KANKER)
|
1705003033NRG24130720230572565
|
13/07/2023
|
kashiram bhoi
|
1705003033WL019370
|
kashiram bhoi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
kashirambhoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARWAR
|
MP-05-003-033-001/109-C
(KANKER)
|
1705003033NRG24130720230572566
|
13/07/2023
|
khyali manjhi
|
1705003033WL019370
|
khyali manjhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
khyalimanjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARWAR
|
MP-05-003-033-001/110-B
(KANKER)
|
1705003033NRG24130720230572567
|
13/07/2023
|
ramnaresh bhoi
|
1705003033WL019370
|
ramnaresh bhoi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
ramnareshbhoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARWAR
|
MP-05-003-033-001/111-A
(KANKER)
|
1705003033NRG24130720230572568
|
13/07/2023
|
munna koli
|
1705003033WL019370
|
munna koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
munnakoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARWAR
|
MP-05-003-033-001/111-B
(KANKER)
|
1705003033NRG24130720230572569
|
13/07/2023
|
parvati baghel
|
1705003033WL019370
|
parvati baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
parvatibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARWAR
|
MP-05-003-033-001/111-C
(KANKER)
|
1705003033NRG24130720230572570
|
13/07/2023
|
harkishan kushwah
|
1705003033WL019370
|
harkishan kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
harkishankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARWAR
|
MP-05-003-033-001/114-A
(KANKER)
|
1705003033NRG24130720230572573
|
13/07/2023
|
MEENA RAJAK
|
1705003033WL019370
|
MEENA RAJAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
MEENARAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARWAR
|
MP-05-003-033-001/114-B
(KANKER)
|
1705003033NRG24130720230572574
|
13/07/2023
|
ADAL GURJAR
|
1705003033WL019370
|
ADAL GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
ADALGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARWAR
|
MP-05-003-033-001/122-A
(KANKER)
|
1705003033NRG24130720230572576
|
13/07/2023
|
mukesh kumar khatik
|
1705003033WL019370
|
mukesh kumar khatik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
mukeshkumarkhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-033-001/122-B
(KANKER)
|
1705003033NRG24130720230572577
|
13/07/2023
|
laxmi bai rajak
|
1705003033WL019370
|
laxmi bai rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
laxmibairajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-033-001/130-B
(KANKER)
|
1705003033NRG24130720230572578
|
13/07/2023
|
Rajendra Singh Gurjar
|
1705003033WL019370
|
Rajendra Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
RajendraSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-033-001/132-A
(KANKER)
|
1705003033NRG24130720230572579
|
13/07/2023
|
Prem Jatav
|
1705003033WL019370
|
Prem Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
PremJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-033-001/132-B
(KANKER)
|
1705003033NRG24130720230572580
|
13/07/2023
|
Kallu Jatav
|
1705003033WL019370
|
Kallu Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
KalluJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-033-001/135-A
(KANKER)
|
1705003033NRG24130720230572314
|
13/07/2023
|
roshan singh rajpoot
|
1705003033WL019363
|
roshan singh rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
roshansinghrajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARWAR
|
MP-05-003-033-001/135-B
(KANKER)
|
1705003033NRG24130720230572315
|
13/07/2023
|
lakhan singh rajpoot
|
1705003033WL019363
|
lakhan singh rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
lakhansinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-033-001/137-A
(KANKER)
|
1705003033NRG24130720230572581
|
13/07/2023
|
Ramkishan Jatav
|
1705003033WL019370
|
Ramkishan Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
RamkishanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-033-001/137-B
(KANKER)
|
1705003033NRG24130720230572582
|
13/07/2023
|
Rameswar Jatav
|
1705003033WL019370
|
Rameswar Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
RameswarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-033-001/162-A
(KANKER)
|
1705003033NRG24130720230572585
|
13/07/2023
|
PRATAP SINGH
|
1705003033WL019370
|
PRATAP SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
PRATAPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-033-001/162-D
(KANKER)
|
1705003033NRG24130720230572587
|
13/07/2023
|
PUSHPA DEVI
|
1705003033WL019370
|
PUSHPA DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
PUSHPADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-033-001/164-B
(KANKER)
|
1705003033NRG24130720230572590
|
13/07/2023
|
SUNEETA RAJAK
|
1705003033WL019370
|
SUNEETA RAJAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
SUNEETARAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARWAR
|
MP-05-003-033-001/165-B
(KANKER)
|
1705003033NRG24130720230572593
|
13/07/2023
|
KALARAM
|
1705003033WL019370
|
KALARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
KALARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-033-001/166-C
(KANKER)
|
1705003033NRG24130720230572594
|
13/07/2023
|
TEEKARAM
|
1705003033WL019370
|
TEEKARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
TEEKARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-033-001/167-D
(KANKER)
|
1705003033NRG24130720230572596
|
13/07/2023
|
MAHENDRA
|
1705003033WL019370
|
MAHENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-033-001/168-B
(KANKER)
|
1705003033NRG24130720230572597
|
13/07/2023
|
DEEWAN SINGH
|
1705003033WL019370
|
DEEWAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
DEEWANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-033-001/182-A
(KANKER)
|
1705003033NRG24130720230572599
|
13/07/2023
|
Gyavati Jatav
|
1705003033WL019370
|
Gyavati Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
GyavatiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-033-001/191
(KANKER)
|
1705003033NRG24130720230572600
|
13/07/2023
|
SUNEETA KOLI
|
1705003033WL019370
|
SUNEETA KOLI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
SUNEETAKOLI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-033-001/192-C
(KANKER)
|
1705003033NRG24130720230572602
|
13/07/2023
|
Raju Jatav
|
1705003033WL019370
|
Raju Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
RajuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-033-001/197-A
(KANKER)
|
1705003033NRG24130720230572603
|
13/07/2023
|
Hakim Jatav
|
1705003033WL019370
|
Hakim Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
HakimJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-033-001/201-A
(KANKER)
|
1705003033NRG24130720230572604
|
13/07/2023
|
gulab batham
|
1705003033WL019370
|
gulab batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
gulabbatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-033-001/201-B
(KANKER)
|
1705003033NRG24130720230572606
|
13/07/2023
|
kapuri bai
|
1705003033WL019370
|
kapuri bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
kapuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-033-001/201-B
(KANKER)
|
1705003033NRG24130720230572605
|
13/07/2023
|
vijay singh kushwah
|
1705003033WL019370
|
vijay singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
vijaysinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-033-001/202-C
(KANKER)
|
1705003033NRG24130720230572607
|
13/07/2023
|
SUNIL GURJAR
|
1705003033WL019370
|
SUNIL GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
SUNILGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-033-001/202-D
(KANKER)
|
1705003033NRG24130720230572608
|
13/07/2023
|
HEMANT GURJAR
|
1705003033WL019370
|
HEMANT GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
HEMANTGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-033-001/204-A
(KANKER)
|
1705003033NRG24130720230572610
|
13/07/2023
|
sonu baghel
|
1705003033WL019370
|
sonu baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
sonubaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-033-001/204-D
(KANKER)
|
1705003033NRG24130720230572611
|
13/07/2023
|
DATARAM
|
1705003033WL019370
|
DATARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
DATARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-033-001/204-D
(KANKER)
|
1705003033NRG24130720230572612
|
13/07/2023
|
MEENA PRAJAPATI
|
1705003033WL019370
|
MEENA PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
MEENAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-033-001/205-A
(KANKER)
|
1705003033NRG24130720230572618
|
13/07/2023
|
soneram prajapati
|
1705003033WL019372
|
soneram prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
soneramprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-033-001/205-B
(KANKER)
|
1705003033NRG24130720230572619
|
13/07/2023
|
rani manjhi
|
1705003033WL019372
|
rani manjhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
ranimanjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-033-001/206-B
(KANKER)
|
1705003033NRG24130720230572620
|
13/07/2023
|
devi singh baghel
|
1705003033WL019372
|
devi singh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
devisinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-033-001/206-C
(KANKER)
|
1705003033NRG24130720230572621
|
13/07/2023
|
rani batham
|
1705003033WL019372
|
rani batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
ranibatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-033-001/206-D
(KANKER)
|
1705003033NRG24130720230572622
|
13/07/2023
|
BEERENDRA GURJAR
|
1705003033WL019372
|
BEERENDRA GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
BEERENDRAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-033-001/206-D
(KANKER)
|
1705003033NRG24130720230572623
|
13/07/2023
|
MANISHA GURJAR
|
1705003033WL019372
|
MANISHA GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
MANISHAGURJAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
NARWAR
|
MP-05-003-033-001/207-B
(KANKER)
|
1705003033NRG24130720230572624
|
13/07/2023
|
jitendra rajpoot
|
1705003033WL019372
|
jitendra rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
jitendrarajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-033-001/208-B
(KANKER)
|
1705003033NRG24130720230572625
|
13/07/2023
|
jitendra
|
1705003033WL019372
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-033-001/208-B
(KANKER)
|
1705003033NRG24130720230572626
|
13/07/2023
|
rani gurjar
|
1705003033WL019372
|
rani gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
ranigurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-033-001/224-A
(KANKER)
|
1705003033NRG24130720230572628
|
13/07/2023
|
ramakant koli
|
1705003033WL019372
|
ramakant koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
ramakantkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-033-001/231-A
(KANKER)
|
1705003033NRG24130720230572629
|
13/07/2023
|
RINA
|
1705003033WL019372
|
RINA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
RINA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
NARWAR
|
MP-05-003-033-001/266-A
(KANKER)
|
1705003033NRG24130720230572631
|
13/07/2023
|
sharda bai
|
1705003033WL019372
|
sharda bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-033-001/311-A
(KANKER)
|
1705003033NRG24130720230572316
|
13/07/2023
|
dasharath rajavat
|
1705003033WL019363
|
dasharath rajavat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
dasharathrajavat
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-033-001/312-A
(KANKER)
|
1705003033NRG24130720230572317
|
13/07/2023
|
selendra rajpoot
|
1705003033WL019363
|
selendra rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
selendrarajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-033-001/312-C
(KANKER)
|
1705003033NRG24130720230572318
|
13/07/2023
|
suresh rajpoot
|
1705003033WL019363
|
suresh rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
sureshrajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARWAR
|
MP-05-003-033-001/312-D
(KANKER)
|
1705003033NRG24130720230572319
|
13/07/2023
|
varsha rajput
|
1705003033WL019363
|
varsha rajput
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
varsharajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARWAR
|
MP-05-003-033-001/313-B
(KANKER)
|
1705003033NRG24130720230572320
|
13/07/2023
|
laxmi rajput
|
1705003033WL019363
|
laxmi rajput
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
laxmirajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-033-001/314-A
(KANKER)
|
1705003033NRG24130720230572322
|
13/07/2023
|
vidya bai goud
|
1705003033WL019363
|
vidya bai goud
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
vidyabaigoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-033-001/314-D
(KANKER)
|
1705003033NRG24130720230572325
|
13/07/2023
|
priyanka tomar
|
1705003033WL019363
|
priyanka tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
priyankatomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARWAR
|
MP-05-003-033-001/315-B
(KANKER)
|
1705003033NRG24130720230572326
|
13/07/2023
|
shivani rajavat
|
1705003033WL019363
|
shivani rajavat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
shivanirajavat
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-033-001/315-C
(KANKER)
|
1705003033NRG24130720230572327
|
13/07/2023
|
sanju rajawat
|
1705003033WL019363
|
sanju rajawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
sanjurajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-033-001/316-A
(KANKER)
|
1705003033NRG24130720230572328
|
13/07/2023
|
arti prajapati
|
1705003033WL019363
|
arti prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
artiprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-033-001/316-B
(KANKER)
|
1705003033NRG24130720230572329
|
13/07/2023
|
uarmila prajapati
|
1705003033WL019363
|
uarmila prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
uarmilaprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-033-001/316-C
(KANKER)
|
1705003033NRG24130720230572330
|
13/07/2023
|
sunita prajapati
|
1705003033WL019363
|
sunita prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
sunitaprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-033-001/316-D
(KANKER)
|
1705003033NRG24130720230572331
|
13/07/2023
|
pooja rajawat
|
1705003033WL019363
|
pooja rajawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
poojarajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-033-001/317-A
(KANKER)
|
1705003033NRG24130720230572332
|
13/07/2023
|
janved prajapati
|
1705003033WL019363
|
janved prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
janvedprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-033-001/317-B
(KANKER)
|
1705003033NRG24130720230572333
|
13/07/2023
|
shilabai prajapati
|
1705003033WL019363
|
shilabai prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
shilabaiprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-033-001/317-D
(KANKER)
|
1705003033NRG24130720230572334
|
13/07/2023
|
puran singh
|
1705003033WL019363
|
puran singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
puransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-033-001/318-B
(KANKER)
|
1705003033NRG24130720230572335
|
13/07/2023
|
uttam prajapati
|
1705003033WL019363
|
uttam prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
uttamprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-033-001/318-C
(KANKER)
|
1705003033NRG24130720230572336
|
13/07/2023
|
dinesh prajapati
|
1705003033WL019363
|
dinesh prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
dineshprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-033-001/324-A
(KANKER)
|
1705003033NRG24130720230572275
|
13/07/2023
|
naresh baghel
|
1705003033WL019361
|
naresh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
nareshbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-033-001/327-A
(KANKER)
|
1705003033NRG24130720230572390
|
13/07/2023
|
malti shahu
|
1705003033WL019366
|
malti shahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
maltishahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-033-001/328-B
(KANKER)
|
1705003033NRG24130720230572393
|
13/07/2023
|
indar baghel
|
1705003033WL019366
|
indar baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
indarbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-033-001/328-D
(KANKER)
|
1705003033NRG24130720230572394
|
13/07/2023
|
RAMVEER BAGHEL
|
1705003033WL019366
|
RAMVEER BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
RAMVEERBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-033-001/329-D
(KANKER)
|
1705003033NRG24130720230572395
|
13/07/2023
|
MITHLESH BATHAM
|
1705003033WL019366
|
MITHLESH BATHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
MITHLESHBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-033-001/331-B
(KANKER)
|
1705003033NRG24130720230572396
|
13/07/2023
|
SANTOSH PRAJAPATI
|
1705003033WL019366
|
SANTOSH PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
SANTOSHPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-033-001/331-C
(KANKER)
|
1705003033NRG24130720230572397
|
13/07/2023
|
GOKALIYA PRAJAPATI
|
1705003033WL019366
|
GOKALIYA PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
GOKALIYAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-033-001/334-B
(KANKER)
|
1705003033NRG24130720230572398
|
13/07/2023
|
NARENDRA GURJAR
|
1705003033WL019366
|
NARENDRA GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
NARENDRAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-033-001/334-C
(KANKER)
|
1705003033NRG24130720230572399
|
13/07/2023
|
VIMLA GURJAR
|
1705003033WL019366
|
VIMLA GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
VIMLAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-033-001/334-D
(KANKER)
|
1705003033NRG24130720230572400
|
13/07/2023
|
RAGHAVENDRA SINGH GURJAR
|
1705003033WL019366
|
RAGHAVENDRA SINGH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
RAGHAVENDRASINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-033-001/335-A
(KANKER)
|
1705003033NRG24130720230572401
|
13/07/2023
|
RAHUL PRAJAPATI
|
1705003033WL019366
|
RAHUL PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
RAHULPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-033-001/335-B
(KANKER)
|
1705003033NRG24130720230572402
|
13/07/2023
|
CHIMNARAM PRAJAPAT
|
1705003033WL019366
|
CHIMNARAM PRAJAPAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
CHIMNARAMPRAJAPAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-033-001/335-D
(KANKER)
|
1705003033NRG24130720230572403
|
13/07/2023
|
APHISAR SINGH GURJAR
|
1705003033WL019366
|
APHISAR SINGH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
APHISARSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-033-001/336-B
(KANKER)
|
1705003033NRG24130720230572404
|
13/07/2023
|
BHOOP SINGH BAGHEL
|
1705003033WL019366
|
BHOOP SINGH BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
BHOOPSINGHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-033-001/336-D
(KANKER)
|
1705003033NRG24130720230572405
|
13/07/2023
|
PAWAN GURJAR
|
1705003033WL019366
|
PAWAN GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
PAWANGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-033-001/337-A
(KANKER)
|
1705003033NRG24130720230572406
|
13/07/2023
|
DHARMENDRA SINGH GURJAR
|
1705003033WL019366
|
DHARMENDRA SINGH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
DHARMENDRASINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-033-001/337-B
(KANKER)
|
1705003033NRG24130720230572407
|
13/07/2023
|
GIRARAJ GURJAR
|
1705003033WL019366
|
GIRARAJ GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
GIRARAJGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-033-001/337-D
(KANKER)
|
1705003033NRG24130720230572408
|
13/07/2023
|
ANGURIBAI GURJAR
|
1705003033WL019366
|
ANGURIBAI GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
ANGURIBAIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-033-001/338-A
(KANKER)
|
1705003033NRG24130720230572409
|
13/07/2023
|
POONAM BATHAM
|
1705003033WL019366
|
POONAM BATHAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957490
|
|
POONAMBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-033-001/338-B
(KANKER)
|
1705003033NRG24130720230572410
|
13/07/2023
|
ANTARAM GURJAR
|
1705003033WL019366
|
ANTARAM GURJAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957490
|
|
ANTARAMGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-033-001/338-C
(KANKER)
|
1705003033NRG24130720230572411
|
13/07/2023
|
SITARAM MANJHI
|
1705003033WL019366
|
SITARAM MANJHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957490
|
|
SITARAMMANJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-033-001/338-D
(KANKER)
|
1705003033NRG24130720230572412
|
13/07/2023
|
shivcharan batham
|
1705003033WL019366
|
shivcharan batham
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957490
|
|
shivcharanbatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-033-001/339-B
(KANKER)
|
1705003033NRG24130720230572413
|
13/07/2023
|
primod manjhi
|
1705003033WL019366
|
primod manjhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957490
|
|
primodmanjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-033-001/340-A
(KANKER)
|
1705003033NRG24130720230572414
|
13/07/2023
|
pawan Prajapati
|
1705003033WL019366
|
pawan Prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957490
|
|
pawanPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-033-001/344-C
(KANKER)
|
1705003033NRG24130720230572415
|
13/07/2023
|
BALLU BAGHEL
|
1705003033WL019366
|
BALLU BAGHEL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957490
|
|
BALLUBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-033-001/351-B
(KANKER)
|
1705003033NRG24130720230572417
|
13/07/2023
|
Kedar Singh Gurjar
|
1705003033WL019366
|
Kedar Singh Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957490
|
|
KedarSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-033-001/352-C
(KANKER)
|
1705003033NRG24130720230572418
|
13/07/2023
|
Mushendra Gurjar
|
1705003033WL019366
|
Mushendra Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957490
|
|
MushendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-033-001/352-D
(KANKER)
|
1705003033NRG24130720230572419
|
13/07/2023
|
Sheela Bai Gurjar
|
1705003033WL019366
|
Sheela Bai Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
SheelaBaiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-033-001/353-A
(KANKER)
|
1705003033NRG24130720230572420
|
13/07/2023
|
JASHRATH SINGH GURJAR
|
1705003033WL019366
|
JASHRATH SINGH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
JASHRATHSINGHGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARWAR
|
MP-05-003-033-001/353-B
(KANKER)
|
1705003033NRG24130720230572421
|
13/07/2023
|
Kalluram Gurjar
|
1705003033WL019366
|
Kalluram Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
KalluramGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-033-001/353-C
(KANKER)
|
1705003033NRG24130720230572422
|
13/07/2023
|
Arvind Gurjar
|
1705003033WL019366
|
Arvind Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
ArvindGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-033-001/353-D
(KANKER)
|
1705003033NRG24130720230572423
|
13/07/2023
|
Shailendra Singh Gurjar
|
1705003033WL019366
|
Shailendra Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
ShailendraSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-033-001/354-B
(KANKER)
|
1705003033NRG24130720230572424
|
13/07/2023
|
Siya Bai Gurjar
|
1705003033WL019366
|
Siya Bai Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
SiyaBaiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-033-001/354-C
(KANKER)
|
1705003033NRG24130720230572425
|
13/07/2023
|
Vasudev Prajapati
|
1705003033WL019366
|
Vasudev Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
VasudevPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-033-001/354-D
(KANKER)
|
1705003033NRG24130720230572426
|
13/07/2023
|
Komesh Gurjar
|
1705003033WL019366
|
Komesh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
KomeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-033-001/355-D
(KANKER)
|
1705003033NRG24130720230572427
|
13/07/2023
|
BHAGVATI PRAJAPATI
|
1705003033WL019366
|
BHAGVATI PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
BHAGVATIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-033-001/356-A
(KANKER)
|
1705003033NRG24130720230572428
|
13/07/2023
|
Ramkishan Gurjar
|
1705003033WL019366
|
Ramkishan Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
RamkishanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-033-001/356-D
(KANKER)
|
1705003033NRG24130720230572429
|
13/07/2023
|
Mamta Prajapati
|
1705003033WL019366
|
Mamta Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
MamtaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-033-001/357-B
(KANKER)
|
1705003033NRG24130720230572430
|
13/07/2023
|
Ramkesh Bai Gurjar
|
1705003033WL019366
|
Ramkesh Bai Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
RamkeshBaiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-033-001/357-C
(KANKER)
|
1705003033NRG24130720230572431
|
13/07/2023
|
Guddia
|
1705003033WL019366
|
Guddia
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
Guddia
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-033-001/357-D
(KANKER)
|
1705003033NRG24130720230572432
|
13/07/2023
|
Jyanti Batham
|
1705003033WL019366
|
Jyanti Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
JyantiBatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NARWAR
|
MP-05-003-033-001/358-B
(KANKER)
|
1705003033NRG24130720230572433
|
13/07/2023
|
Manoj Batham
|
1705003033WL019366
|
Manoj Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
ManojBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-033-001/358-C
(KANKER)
|
1705003033NRG24130720230572434
|
13/07/2023
|
Rajveer Singh Gurjar
|
1705003033WL019366
|
Rajveer Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
RajveerSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-033-001/358-D
(KANKER)
|
1705003033NRG24130720230572435
|
13/07/2023
|
Shatrughan Gurjar
|
1705003033WL019366
|
Shatrughan Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
ShatrughanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-033-001/359-A
(KANKER)
|
1705003033NRG24130720230572436
|
13/07/2023
|
Soni Manjhi
|
1705003033WL019366
|
Soni Manjhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
SoniManjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-033-001/359-B
(KANKER)
|
1705003033NRG24130720230572437
|
13/07/2023
|
Kok Singh Rajpoot
|
1705003033WL019366
|
Kok Singh Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
KokSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-033-001/359-C
(KANKER)
|
1705003033NRG24130720230572438
|
13/07/2023
|
Reena Prajapati
|
1705003033WL019366
|
Reena Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
ReenaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-033-001/359-D
(KANKER)
|
1705003033NRG24130720230572439
|
13/07/2023
|
Deepa Gurjar
|
1705003033WL019366
|
Deepa Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
DeepaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-033-001/360-B
(KANKER)
|
1705003033NRG24130720230572291
|
13/07/2023
|
Rameshwar Singh Gurjar
|
1705003033WL019362
|
Rameshwar Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
RameshwarSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-033-001/361-C
(KANKER)
|
1705003033NRG24130720230572292
|
13/07/2023
|
Sirdar Prajapati
|
1705003033WL019362
|
Sirdar Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
SirdarPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-033-001/378-C
(KANKER)
|
1705003033NRG24130720230572441
|
13/07/2023
|
SUNITA KOLI
|
1705003033WL019366
|
SUNITA KOLI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
SUNITAKOLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-033-001/385-B
(KANKER)
|
1705003033NRG24130720230572443
|
13/07/2023
|
KARAN BATHAM
|
1705003033WL019366
|
KARAN BATHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
KARANBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-033-001/386-A
(KANKER)
|
1705003033NRG24130720230572444
|
13/07/2023
|
JULI
|
1705003033WL019366
|
JULI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
JULI
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-033-001/432-D
(KANKER)
|
1705003033NRG24130720230572446
|
13/07/2023
|
Chhaviram koli
|
1705003033WL019366
|
Chhaviram koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
Chhaviramkoli
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARWAR
|
MP-05-003-033-001/433-A
(KANKER)
|
1705003033NRG24130720230572447
|
13/07/2023
|
Bhagchandra kushwah
|
1705003033WL019366
|
Bhagchandra kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
Bhagchandrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-033-001/433-B
(KANKER)
|
1705003033NRG24130720230572448
|
13/07/2023
|
Rajkumar jatav
|
1705003033WL019366
|
Rajkumar jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
Rajkumarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-033-001/452-D
(KANKER)
|
1705003033NRG24130720230572463
|
13/07/2023
|
anju
|
1705003033WL019367
|
anju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
anju
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-033-001/453-C
(KANKER)
|
1705003033NRG24130720230572464
|
13/07/2023
|
Laxmi Jatav
|
1705003033WL019367
|
Laxmi Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
LaxmiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-033-001/454-B
(KANKER)
|
1705003033NRG24130720230572466
|
13/07/2023
|
parvati prajapati
|
1705003033WL019367
|
parvati prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
parvatiprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NARWAR
|
MP-05-003-033-001/455-D
(KANKER)
|
1705003033NRG24130720230572468
|
13/07/2023
|
mithala bai prajapati
|
1705003033WL019367
|
mithala bai prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
mithalabaiprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-033-001/456-A
(KANKER)
|
1705003033NRG24130720230572469
|
13/07/2023
|
radhesyam prajapati
|
1705003033WL019367
|
radhesyam prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
radhesyamprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-033-001/457-D
(KANKER)
|
1705003033NRG24130720230572473
|
13/07/2023
|
lovekush khatik
|
1705003033WL019367
|
lovekush khatik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
lovekushkhatik
|
STATE BANK OF INDIA(508548)
|
|
162
|
NARWAR
|
MP-05-003-033-001/459-B
(KANKER)
|
1705003033NRG24130720230572338
|
13/07/2023
|
BHOORI PRAJAPATI
|
1705003033WL019363
|
BHOORI PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
BHOORIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-033-001/459-B
(KANKER)
|
1705003033NRG24130720230572337
|
13/07/2023
|
SARUPI PRAJAPATI
|
1705003033WL019363
|
SARUPI PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
SARUPIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-033-001/459-C
(KANKER)
|
1705003033NRG24130720230572340
|
13/07/2023
|
babita rajpoot
|
1705003033WL019363
|
babita rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
babitarajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-033-001/459-C
(KANKER)
|
1705003033NRG24130720230572341
|
13/07/2023
|
bhanu partav
|
1705003033WL019363
|
bhanu partav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
bhanupartav
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-033-001/459-C
(KANKER)
|
1705003033NRG24130720230572339
|
13/07/2023
|
uday singh rajpoot
|
1705003033WL019363
|
uday singh rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
udaysinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-033-001/484-B
(KANKER)
|
1705003033NRG24130720230572452
|
13/07/2023
|
ramveer baghel
|
1705003033WL019366
|
ramveer baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
ramveerbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-033-001/486-B
(KANKER)
|
1705003033NRG24130720230572453
|
13/07/2023
|
Nirmal Rajpoot
|
1705003033WL019366
|
Nirmal Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
NirmalRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-033-001/489-A
(KANKER)
|
1705003033NRG24130720230572454
|
13/07/2023
|
Dataram manjhi
|
1705003033WL019366
|
Dataram manjhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
Datarammanjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-033-001/496-A
(KANKER)
|
1705003033NRG24130720230572477
|
13/07/2023
|
NANDKISHOR
|
1705003033WL019367
|
NANDKISHOR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
NANDKISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-033-001/496-B
(KANKER)
|
1705003033NRG24130720230572478
|
13/07/2023
|
RAMU PRAJAPATI
|
1705003033WL019367
|
RAMU PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
RAMUPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-033-001/499
(KANKER)
|
1705003033NRG24130720230572480
|
13/07/2023
|
lakshi bai kevat
|
1705003033WL019367
|
lakshi bai kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
lakshibaikevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-033-001/51-A
(KANKER)
|
1705003033NRG24130720230572455
|
13/07/2023
|
Nahar Singh
|
1705003033WL019366
|
Nahar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
NaharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-033-001/51-B
(KANKER)
|
1705003033NRG24130720230572456
|
13/07/2023
|
Komesh Gurjar
|
1705003033WL019366
|
Komesh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
KomeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-033-001/51-D
(KANKER)
|
1705003033NRG24130720230572457
|
13/07/2023
|
Mayaram Batham
|
1705003033WL019366
|
Mayaram Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
MayaramBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-033-001/52-B
(KANKER)
|
1705003033NRG24130720230572458
|
13/07/2023
|
Sona Gurjar
|
1705003033WL019366
|
Sona Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
SonaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-033-001/52-C
(KANKER)
|
1705003033NRG24130720230572481
|
13/07/2023
|
Roshani Prajapati
|
1705003033WL019367
|
Roshani Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
RoshaniPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-033-001/52-D
(KANKER)
|
1705003033NRG24130720230572482
|
13/07/2023
|
Pista Prajapati
|
1705003033WL019367
|
Pista Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
PistaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-033-001/53-A
(KANKER)
|
1705003033NRG24130720230572483
|
13/07/2023
|
Raksha Kevat
|
1705003033WL019367
|
Raksha Kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
RakshaKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-033-001/54-B
(KANKER)
|
1705003033NRG24130720230572484
|
13/07/2023
|
Primod Prajapati
|
1705003033WL019367
|
Primod Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
PrimodPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-033-001/54-C
(KANKER)
|
1705003033NRG24130720230572485
|
13/07/2023
|
Ramnaresh Gurjar
|
1705003033WL019367
|
Ramnaresh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
RamnareshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-033-001/55-C
(KANKER)
|
1705003033NRG24130720230572486
|
13/07/2023
|
Rajabeti Khatik
|
1705003033WL019367
|
Rajabeti Khatik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
RajabetiKhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARWAR
|
MP-05-003-033-001/56-C
(KANKER)
|
1705003033NRG24130720230572487
|
13/07/2023
|
Chotu Jatav
|
1705003033WL019367
|
Chotu Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
ChotuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NARWAR
|
MP-05-003-033-001/61-A
(KANKER)
|
1705003033NRG24130720230572343
|
13/07/2023
|
BASANTI PRAJAPATI
|
1705003033WL019363
|
BASANTI PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
BASANTIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-033-001/61-B
(KANKER)
|
1705003033NRG24130720230572344
|
13/07/2023
|
GAURI PRAJAPATI
|
1705003033WL019363
|
GAURI PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
GAURIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARWAR
|
MP-05-003-033-001/61-C
(KANKER)
|
1705003033NRG24130720230572345
|
13/07/2023
|
VANDNA RAJPOOT
|
1705003033WL019363
|
VANDNA RAJPOOT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
VANDNARAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-033-001/61-D
(KANKER)
|
1705003033NRG24130720230572346
|
13/07/2023
|
LEELA GOUD
|
1705003033WL019363
|
LEELA GOUD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
LEELAGOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARWAR
|
MP-05-003-033-001/62-A
(KANKER)
|
1705003033NRG24130720230572347
|
13/07/2023
|
ASHA RAJPOOT
|
1705003033WL019363
|
ASHA RAJPOOT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
ASHARAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARWAR
|
MP-05-003-033-001/62-B
(KANKER)
|
1705003033NRG24130720230572348
|
13/07/2023
|
MAKENDRA SINGH
|
1705003033WL019363
|
MAKENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
MAKENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARWAR
|
MP-05-003-033-001/62-C
(KANKER)
|
1705003033NRG24130720230572349
|
13/07/2023
|
SURESH SINGH
|
1705003033WL019363
|
SURESH SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
SURESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NARWAR
|
MP-05-003-033-001/62-D
(KANKER)
|
1705003033NRG24130720230572350
|
13/07/2023
|
PAWAN PRAJAPATI
|
1705003033WL019363
|
PAWAN PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
PAWANPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-033-001/63-A
(KANKER)
|
1705003033NRG24130720230572351
|
13/07/2023
|
PANNALAL
|
1705003033WL019363
|
PANNALAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
PANNALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NARWAR
|
MP-05-003-033-001/63-B
(KANKER)
|
1705003033NRG24130720230572352
|
13/07/2023
|
MAYARAM PRAJAPATI
|
1705003033WL019363
|
MAYARAM PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
MAYARAMPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NARWAR
|
MP-05-003-033-001/63-C
(KANKER)
|
1705003033NRG24130720230572353
|
13/07/2023
|
BALWANT PRAJAPATI
|
1705003033WL019363
|
BALWANT PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
BALWANTPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NARWAR
|
MP-05-003-033-001/63-D
(KANKER)
|
1705003033NRG24130720230572354
|
13/07/2023
|
SANGEETA BAI
|
1705003033WL019363
|
SANGEETA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
SANGEETABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NARWAR
|
MP-05-003-033-001/64-A
(KANKER)
|
1705003033NRG24130720230572355
|
13/07/2023
|
DINESH MANJHI
|
1705003033WL019363
|
DINESH MANJHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
DINESHMANJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NARWAR
|
MP-05-003-033-001/64-B
(KANKER)
|
1705003033NRG24130720230572356
|
13/07/2023
|
RAJE BAI MANJHI
|
1705003033WL019363
|
RAJE BAI MANJHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
RAJEBAIMANJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NARWAR
|
MP-05-003-033-001/64-C
(KANKER)
|
1705003033NRG24130720230572357
|
13/07/2023
|
KALLU GOUD
|
1705003033WL019363
|
KALLU GOUD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
KALLUGOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NARWAR
|
MP-05-003-033-001/64-D
(KANKER)
|
1705003033NRG24130720230572358
|
13/07/2023
|
MAHIPAL SINGH
|
1705003033WL019363
|
MAHIPAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
MAHIPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NARWAR
|
MP-05-003-033-001/65-A
(KANKER)
|
1705003033NRG24130720230572359
|
13/07/2023
|
KRPAL SINGH
|
1705003033WL019363
|
KRPAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
KRPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NARWAR
|
MP-05-003-033-001/66-A
(KANKER)
|
1705003033NRG24130720230572360
|
13/07/2023
|
ASHOK TIWARI
|
1705003033WL019363
|
ASHOK TIWARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
ASHOKTIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NARWAR
|
MP-05-003-033-001/66-B
(KANKER)
|
1705003033NRG24130720230572361
|
13/07/2023
|
MEENA PRAJAPATI
|
1705003033WL019363
|
MEENA PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
MEENAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NARWAR
|
MP-05-003-033-001/66-C
(KANKER)
|
1705003033NRG24130720230572362
|
13/07/2023
|
BAIKUNTHI BAI
|
1705003033WL019363
|
BAIKUNTHI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
BAIKUNTHIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NARWAR
|
MP-05-003-033-001/66-D
(KANKER)
|
1705003033NRG24130720230572363
|
13/07/2023
|
RAMDEI BAI
|
1705003033WL019363
|
RAMDEI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
RAMDEIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NARWAR
|
MP-05-003-033-001/67-B
(KANKER)
|
1705003033NRG24130720230572364
|
13/07/2023
|
NEELAM BATHAM
|
1705003033WL019363
|
NEELAM BATHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
NEELAMBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NARWAR
|
MP-05-003-033-001/68-B
(KANKER)
|
1705003033NRG24130720230572365
|
13/07/2023
|
USHA BATHAM
|
1705003033WL019363
|
USHA BATHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
USHABATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NARWAR
|
MP-05-003-033-001/68-C
(KANKER)
|
1705003033NRG24130720230572366
|
13/07/2023
|
BAIJANTI BATHAM
|
1705003033WL019363
|
BAIJANTI BATHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
BAIJANTIBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NARWAR
|
MP-05-003-033-001/71-C
(KANKER)
|
1705003033NRG24130720230572488
|
13/07/2023
|
RAMSINGH BAGHEL
|
1705003033WL019367
|
RAMSINGH BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
RAMSINGHBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NARWAR
|
MP-05-003-033-001/72-B
(KANKER)
|
1705003033NRG24130720230572489
|
13/07/2023
|
Manjesh Bhoi
|
1705003033WL019367
|
Manjesh Bhoi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
ManjeshBhoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
NARWAR
|
MP-05-003-033-001/72-C
(KANKER)
|
1705003033NRG24130720230572490
|
13/07/2023
|
Vijay Singh Jatav
|
1705003033WL019367
|
Vijay Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
VijaySinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
NARWAR
|
MP-05-003-033-001/73-A
(KANKER)
|
1705003033NRG24130720230572491
|
13/07/2023
|
Ram Bai Jatav
|
1705003033WL019367
|
Ram Bai Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
RamBaiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
NARWAR
|
MP-05-003-033-001/73-B
(KANKER)
|
1705003033NRG24130720230572492
|
13/07/2023
|
Kamal Kisho Sahu
|
1705003033WL019367
|
Kamal Kisho Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
KamalKishoSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
NARWAR
|
MP-05-003-033-001/73-D
(KANKER)
|
1705003033NRG24130720230572493
|
13/07/2023
|
Rani Jatav
|
1705003033WL019367
|
Rani Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
RaniJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
NARWAR
|
MP-05-003-033-001/74-C
(KANKER)
|
1705003033NRG24130720230572494
|
13/07/2023
|
Pooja Bai Jatav
|
1705003033WL019367
|
Pooja Bai Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
PoojaBaiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
NARWAR
|
MP-05-003-033-001/75-D
(KANKER)
|
1705003033NRG24130720230572495
|
13/07/2023
|
Ravendra Jatav
|
1705003033WL019367
|
Ravendra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
RavendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
NARWAR
|
MP-05-003-033-001/76-A
(KANKER)
|
1705003033NRG24130720230572496
|
13/07/2023
|
Rahul Jatav
|
1705003033WL019367
|
Rahul Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
RahulJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
NARWAR
|
MP-05-003-033-001/76-C
(KANKER)
|
1705003033NRG24130720230572497
|
13/07/2023
|
Reshma Batham
|
1705003033WL019367
|
Reshma Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
ReshmaBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
NARWAR
|
MP-05-003-033-001/76-D
(KANKER)
|
1705003033NRG24130720230572498
|
13/07/2023
|
Sunita Rajpoot
|
1705003033WL019367
|
Sunita Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
SunitaRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
NARWAR
|
MP-05-003-033-001/77-A
(KANKER)
|
1705003033NRG24130720230572499
|
13/07/2023
|
Kamalkisho Gaud
|
1705003033WL019367
|
Kamalkisho Gaud
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
KamalkishoGaud
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
NARWAR
|
MP-05-003-033-001/77-B
(KANKER)
|
1705003033NRG24130720230572500
|
13/07/2023
|
Rajkishor Koli
|
1705003033WL019367
|
Rajkishor Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
RajkishorKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
NARWAR
|
MP-05-003-033-001/78-A
(KANKER)
|
1705003033NRG24130720230572501
|
13/07/2023
|
Hariom Bhoi
|
1705003033WL019367
|
Hariom Bhoi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
HariomBhoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
NARWAR
|
MP-05-003-033-001/78-B
(KANKER)
|
1705003033NRG24130720230572502
|
13/07/2023
|
Nandu Prajapati
|
1705003033WL019367
|
Nandu Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
NanduPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
NARWAR
|
MP-05-003-033-001/78-C
(KANKER)
|
1705003033NRG24130720230572503
|
13/07/2023
|
Juli Prajapati
|
1705003033WL019367
|
Juli Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
JuliPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
NARWAR
|
MP-05-003-033-001/78-D
(KANKER)
|
1705003033NRG24130720230572504
|
13/07/2023
|
Beervati Kushwah
|
1705003033WL019367
|
Beervati Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
BeervatiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
NARWAR
|
MP-05-003-033-001/79-A
(KANKER)
|
1705003033NRG24130720230572505
|
13/07/2023
|
Ramaotar Batham
|
1705003033WL019367
|
Ramaotar Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
RamaotarBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
NARWAR
|
MP-05-003-033-001/79-B
(KANKER)
|
1705003033NRG24130720230572506
|
13/07/2023
|
Suraj Tiwari
|
1705003033WL019367
|
Suraj Tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
SurajTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
NARWAR
|
MP-05-003-033-001/79-C
(KANKER)
|
1705003033NRG24130720230572507
|
13/07/2023
|
Deva Jatav
|
1705003033WL019367
|
Deva Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
DevaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
NARWAR
|
MP-05-003-033-001/80-A
(KANKER)
|
1705003033NRG24130720230572508
|
13/07/2023
|
Pooja Gurjar
|
1705003033WL019367
|
Pooja Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
PoojaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
NARWAR
|
MP-05-003-033-001/80-B
(KANKER)
|
1705003033NRG24130720230572509
|
13/07/2023
|
Parwat Gurjar
|
1705003033WL019367
|
Parwat Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
ParwatGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
NARWAR
|
MP-05-003-033-001/80-C
(KANKER)
|
1705003033NRG24130720230572510
|
13/07/2023
|
Manjesh Gurjar
|
1705003033WL019367
|
Manjesh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
ManjeshGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NARWAR
|
MP-05-003-033-001/80-D
(KANKER)
|
1705003033NRG24130720230572511
|
13/07/2023
|
Jyoti Batham
|
1705003033WL019367
|
Jyoti Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
JyotiBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
NARWAR
|
MP-05-003-033-001/81-A
(KANKER)
|
1705003033NRG24130720230572512
|
13/07/2023
|
Savita Parihar
|
1705003033WL019367
|
Savita Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
SavitaParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
NARWAR
|
MP-05-003-033-001/81-B
(KANKER)
|
1705003033NRG24130720230572513
|
13/07/2023
|
Mithala Parihar
|
1705003033WL019367
|
Mithala Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
MithalaParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
NARWAR
|
MP-05-003-033-001/82-A
(KANKER)
|
1705003033NRG24130720230572514
|
13/07/2023
|
Rambeer Gurjar
|
1705003033WL019367
|
Rambeer Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
RambeerGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
NARWAR
|
MP-05-003-033-001/82-B
(KANKER)
|
1705003033NRG24130720230572515
|
13/07/2023
|
Yuvraj Rajpoot
|
1705003033WL019367
|
Yuvraj Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
YuvrajRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
NARWAR
|
MP-05-003-033-001/82-C
(KANKER)
|
1705003033NRG24130720230572516
|
13/07/2023
|
Meera Jatav
|
1705003033WL019367
|
Meera Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
MeeraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
NARWAR
|
MP-05-003-033-001/82-D
(KANKER)
|
1705003033NRG24130720230572517
|
13/07/2023
|
Foolvati Manjhi
|
1705003033WL019367
|
Foolvati Manjhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
FoolvatiManjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
NARWAR
|
MP-05-003-033-001/83-C
(KANKER)
|
1705003033NRG24130720230572518
|
13/07/2023
|
Naina Kori
|
1705003033WL019367
|
Naina Kori
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
NainaKori
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
NARWAR
|
MP-05-003-033-001/83-D
(KANKER)
|
1705003033NRG24130720230572519
|
13/07/2023
|
Rashmi Gurjar
|
1705003033WL019367
|
Rashmi Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
RashmiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
NARWAR
|
MP-05-003-033-001/87-A
(KANKER)
|
1705003033NRG24130720230572520
|
13/07/2023
|
paro bai koli
|
1705003033WL019367
|
paro bai koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
parobaikoli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
NARWAR
|
MP-05-003-033-001/98-B
(KANKER)
|
1705003033NRG24130720230572521
|
13/07/2023
|
kalicharan sen
|
1705003033WL019367
|
kalicharan sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
kalicharansen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
276471
|
276471
|
|
|
|
|
|
|
|
|
242
|
NARWAR
|
MP-05-003-036-002/177-D
(ITEDHA)
|
1705003036NRG24130720230572373
|
13/07/2023
|
Jagman singh
|
1705003036WL019365
|
Jagman singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957490
|
|
Jagmansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324207
|
324207
|
|
|
|
|
|
|
|