|
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-05-003-032-001/112
(SAVOLI)
|
1705003032NRG23100220230995430
|
10/02/2023
|
Lakhan Singh Baghel
|
1705003032WL055554
|
Lakhan Singh Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
LakhanSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NARWAR
|
MP-05-003-032-001/125-B
(SAVOLI)
|
1705003032NRG23100220230995431
|
10/02/2023
|
Jasharath Singh Baghel
|
1705003032WL055554
|
Jasharath Singh Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
JasharathSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NARWAR
|
MP-05-003-032-001/125-B
(SAVOLI)
|
1705003032NRG23100220230995432
|
10/02/2023
|
Rajbir Baghel
|
1705003032WL055554
|
Rajbir Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
RajbirBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NARWAR
|
MP-05-003-032-001/126-A
(SAVOLI)
|
1705003032NRG23100220230995433
|
10/02/2023
|
Ketsinghkushwah
|
1705003032WL055554
|
Ketsinghkushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
Ketsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NARWAR
|
MP-05-003-032-001/129-A
(SAVOLI)
|
1705003032NRG23100220230995434
|
10/02/2023
|
Urmila Yadav
|
1705003032WL055554
|
Urmila Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
UrmilaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NARWAR
|
MP-05-003-032-001/141-A
(SAVOLI)
|
1705003032NRG23100220230995435
|
10/02/2023
|
Radha Baghel
|
1705003032WL055554
|
Radha Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
RadhaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NARWAR
|
MP-05-003-032-001/141-B
(SAVOLI)
|
1705003032NRG23100220230995436
|
10/02/2023
|
Roshan Singh Baghel
|
1705003032WL055554
|
Roshan Singh Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
RoshanSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NARWAR
|
MP-05-003-032-001/142-B
(SAVOLI)
|
1705003032NRG23100220230995438
|
10/02/2023
|
Kamla Baghel
|
1705003032WL055554
|
Kamla Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
KamlaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NARWAR
|
MP-05-003-032-001/142-B
(SAVOLI)
|
1705003032NRG23100220230995437
|
10/02/2023
|
Raju Baghel
|
1705003032WL055554
|
Raju Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
RajuBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NARWAR
|
MP-05-003-032-001/142-C
(SAVOLI)
|
1705003032NRG23100220230995440
|
10/02/2023
|
Mamta Baghel
|
1705003032WL055554
|
Mamta Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
MamtaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NARWAR
|
MP-05-003-032-001/142-C
(SAVOLI)
|
1705003032NRG23100220230995439
|
10/02/2023
|
Takhat Singh Baghel
|
1705003032WL055554
|
Takhat Singh Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
TakhatSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NARWAR
|
MP-05-003-032-001/152-A
(SAVOLI)
|
1705003032NRG23100220230995441
|
10/02/2023
|
Seema Yadav
|
1705003032WL055554
|
Seema Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
SeemaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NARWAR
|
MP-05-003-032-001/164-B
(SAVOLI)
|
1705003032NRG23100220230995442
|
10/02/2023
|
Rashmi Yadav
|
1705003032WL055554
|
Rashmi Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
RashmiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NARWAR
|
MP-05-003-032-001/165-A
(SAVOLI)
|
1705003032NRG23100220230995443
|
10/02/2023
|
Rajkumari Yadav
|
1705003032WL055554
|
Rajkumari Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
RajkumariYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NARWAR
|
MP-05-003-032-001/166-A
(SAVOLI)
|
1705003032NRG23100220230995444
|
10/02/2023
|
BRAJENDRA YADAV
|
1705003032WL055554
|
BRAJENDRA YADAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
BRAJENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NARWAR
|
MP-05-003-032-001/169-A
(SAVOLI)
|
1705003032NRG23100220230995445
|
10/02/2023
|
Kitab Singh Yadav
|
1705003032WL055554
|
Kitab Singh Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
KitabSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NARWAR
|
MP-05-003-032-001/184-B
(SAVOLI)
|
1705003032NRG23100220230995446
|
10/02/2023
|
Pawan Yadav
|
1705003032WL055554
|
Pawan Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
PawanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NARWAR
|
MP-05-003-032-001/186-A
(SAVOLI)
|
1705003032NRG23100220230995447
|
10/02/2023
|
Mamta Yadav
|
1705003032WL055554
|
Mamta Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
MamtaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NARWAR
|
MP-05-003-032-001/186-B
(SAVOLI)
|
1705003032NRG23100220230995448
|
10/02/2023
|
Virandavan Yadav
|
1705003032WL055554
|
Virandavan Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
VirandavanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NARWAR
|
MP-05-003-032-001/191-B
(SAVOLI)
|
1705003032NRG23100220230995449
|
10/02/2023
|
Balli Yadav
|
1705003032WL055554
|
Balli Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
BalliYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NARWAR
|
MP-05-003-032-001/191-C
(SAVOLI)
|
1705003032NRG23100220230995450
|
10/02/2023
|
Chatur Singh Yadav
|
1705003032WL055554
|
Chatur Singh Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
ChaturSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NARWAR
|
MP-05-003-032-001/192-B
(SAVOLI)
|
1705003032NRG23100220230995452
|
10/02/2023
|
Dayabati Kushwah
|
1705003032WL055554
|
Dayabati Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
DayabatiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NARWAR
|
MP-05-003-032-001/192-B
(SAVOLI)
|
1705003032NRG23100220230995451
|
10/02/2023
|
Mayaram Kushwah
|
1705003032WL055554
|
Mayaram Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
MayaramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NARWAR
|
MP-05-003-032-001/192-C
(SAVOLI)
|
1705003032NRG23100220230995453
|
10/02/2023
|
Kedar Singh Kushwah
|
1705003032WL055554
|
Kedar Singh Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
KedarSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NARWAR
|
MP-05-003-032-001/192-C
(SAVOLI)
|
1705003032NRG23100220230995454
|
10/02/2023
|
Nisha Kushwah
|
1705003032WL055554
|
Nisha Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
NishaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NARWAR
|
MP-05-003-032-001/192-D
(SAVOLI)
|
1705003032NRG23100220230995456
|
10/02/2023
|
Devaki Kushwah
|
1705003032WL055554
|
Devaki Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
DevakiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NARWAR
|
MP-05-003-032-001/192-D
(SAVOLI)
|
1705003032NRG23100220230995455
|
10/02/2023
|
Ray Singh Kushwah
|
1705003032WL055554
|
Ray Singh Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
RaySinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NARWAR
|
MP-05-003-032-001/202-B
(SAVOLI)
|
1705003032NRG23100220230995457
|
10/02/2023
|
Mukesh Yadav
|
1705003032WL055554
|
Mukesh Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
MukeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NARWAR
|
MP-05-003-032-001/204-B
(SAVOLI)
|
1705003032NRG23100220230995458
|
10/02/2023
|
Gajraj Singh
|
1705003032WL055554
|
Gajraj Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
GajrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NARWAR
|
MP-05-003-032-001/211-A
(SAVOLI)
|
1705003032NRG23100220230995459
|
10/02/2023
|
Kamlesh Kushwah
|
1705003032WL055554
|
Kamlesh Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
KamleshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARWAR
|
MP-05-003-032-001/211-A
(SAVOLI)
|
1705003032NRG23100220230995460
|
10/02/2023
|
Kumer Singh Kushwah
|
1705003032WL055554
|
Kumer Singh Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700110
|
|
KumerSinghKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARWAR
|
MP-05-003-032-001/212-A
(SAVOLI)
|
1705003032NRG23100220230995461
|
10/02/2023
|
Jooli Kushwah
|
1705003032WL055554
|
Jooli Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
JooliKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NARWAR
|
MP-05-003-032-001/212-B
(SAVOLI)
|
1705003032NRG23100220230995462
|
10/02/2023
|
Gopal Kushwah
|
1705003032WL055554
|
Gopal Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
GopalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARWAR
|
MP-05-003-032-001/212-B
(SAVOLI)
|
1705003032NRG23100220230995463
|
10/02/2023
|
Kalavati Bai Kushwah
|
1705003032WL055554
|
Kalavati Bai Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
KalavatiBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARWAR
|
MP-05-003-032-001/212-C
(SAVOLI)
|
1705003032NRG23100220230995464
|
10/02/2023
|
Ganpat Kushwah
|
1705003032WL055554
|
Ganpat Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
GanpatKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARWAR
|
MP-05-003-032-001/215-A
(SAVOLI)
|
1705003032NRG23100220230995465
|
10/02/2023
|
Diro Yadav
|
1705003032WL055554
|
Diro Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
DiroYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARWAR
|
MP-05-003-032-001/215-B
(SAVOLI)
|
1705003032NRG23100220230995466
|
10/02/2023
|
Bhoori Yadav
|
1705003032WL055554
|
Bhoori Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
BhooriYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARWAR
|
MP-05-003-032-001/220-B
(SAVOLI)
|
1705003032NRG23100220230995468
|
10/02/2023
|
Kavita Kushwah
|
1705003032WL055554
|
Kavita Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
KavitaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARWAR
|
MP-05-003-032-001/220-B
(SAVOLI)
|
1705003032NRG23100220230995467
|
10/02/2023
|
Rakesh Kushwah
|
1705003032WL055554
|
Rakesh Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
RakeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARWAR
|
MP-05-003-032-001/223-A
(SAVOLI)
|
1705003032NRG23100220230995469
|
10/02/2023
|
Chunniram Kushwah
|
1705003032WL055554
|
Chunniram Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
ChunniramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARWAR
|
MP-05-003-032-001/223-C
(SAVOLI)
|
1705003032NRG23100220230995471
|
10/02/2023
|
Balwati Kushwah
|
1705003032WL055554
|
Balwati Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
BalwatiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARWAR
|
MP-05-003-032-001/223-C
(SAVOLI)
|
1705003032NRG23100220230995470
|
10/02/2023
|
Rajendra Kushwah
|
1705003032WL055554
|
Rajendra Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
RajendraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-032-001/224-C
(SAVOLI)
|
1705003032NRG23100220230995473
|
10/02/2023
|
Priti Devi Kushwah
|
1705003032WL055554
|
Priti Devi Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
PritiDeviKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-032-001/224-C
(SAVOLI)
|
1705003032NRG23100220230995472
|
10/02/2023
|
Sahab Singh Kushwah
|
1705003032WL055554
|
Sahab Singh Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
SahabSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-032-001/226-A
(SAVOLI)
|
1705003032NRG23100220230995475
|
10/02/2023
|
Anita Kushwah
|
1705003032WL055554
|
Anita Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
AnitaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-032-001/226-A
(SAVOLI)
|
1705003032NRG23100220230995474
|
10/02/2023
|
Gulab Singh Kushwah
|
1705003032WL055554
|
Gulab Singh Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
GulabSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-032-001/228
(SAVOLI)
|
1705003032NRG23100220230995476
|
10/02/2023
|
SUNEETA KUSHWAH
|
1705003032WL055554
|
SUNEETA KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
SUNEETAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-032-001/229-B
(SAVOLI)
|
1705003032NRG23100220230995477
|
10/02/2023
|
Kallu Kushwah
|
1705003032WL055554
|
Kallu Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
KalluKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-032-001/229-B
(SAVOLI)
|
1705003032NRG23100220230995478
|
10/02/2023
|
Khargo Kushwah
|
1705003032WL055554
|
Khargo Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
KhargoKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-032-001/229-C
(SAVOLI)
|
1705003032NRG23100220230995479
|
10/02/2023
|
Roop Singh Kushwah
|
1705003032WL055554
|
Roop Singh Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
RoopSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-032-001/235-A
(SAVOLI)
|
1705003032NRG23100220230995480
|
10/02/2023
|
Geeta Bai
|
1705003032WL055554
|
Geeta Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
GeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-032-001/235-B
(SAVOLI)
|
1705003032NRG23100220230995481
|
10/02/2023
|
Vinod Kushwah
|
1705003032WL055554
|
Vinod Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
VinodKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-032-001/235-C
(SAVOLI)
|
1705003032NRG23100220230995483
|
10/02/2023
|
Geeta Bai Kushwah
|
1705003032WL055554
|
Geeta Bai Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
GeetaBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-032-001/235-C
(SAVOLI)
|
1705003032NRG23100220230995482
|
10/02/2023
|
Mohan Singh Kushwah
|
1705003032WL055554
|
Mohan Singh Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
MohanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-032-001/238-B
(SAVOLI)
|
1705003032NRG23100220230995484
|
10/02/2023
|
Hakim Singh Yadav
|
1705003032WL055554
|
Hakim Singh Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
HakimSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-032-001/243-A
(SAVOLI)
|
1705003032NRG23100220230995485
|
10/02/2023
|
Hakim Singh Kushwah
|
1705003032WL055554
|
Hakim Singh Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
HakimSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-032-001/243-B
(SAVOLI)
|
1705003032NRG23100220230995487
|
10/02/2023
|
Ajeet Kushwah
|
1705003032WL055554
|
Ajeet Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
AjeetKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-032-001/243-B
(SAVOLI)
|
1705003032NRG23100220230995486
|
10/02/2023
|
Bhagvan Singh Kushwah
|
1705003032WL055554
|
Bhagvan Singh Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
BhagvanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-032-001/244-A
(SAVOLI)
|
1705003032NRG23100220230995488
|
10/02/2023
|
Bharat Singh Kushwah
|
1705003032WL055554
|
Bharat Singh Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
BharatSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-032-001/258-A
(SAVOLI)
|
1705003032NRG23100220230995489
|
10/02/2023
|
Dinesh Kushwah
|
1705003032WL055554
|
Dinesh Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
DineshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-032-001/258-A
(SAVOLI)
|
1705003032NRG23100220230995490
|
10/02/2023
|
Rachanakushwah
|
1705003032WL055554
|
Rachanakushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
Rachanakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-032-001/261-A
(SAVOLI)
|
1705003032NRG23100220230995491
|
10/02/2023
|
Laxmi Yadav
|
1705003032WL055554
|
Laxmi Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
LaxmiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-032-001/277-A
(SAVOLI)
|
1705003032NRG23100220230995492
|
10/02/2023
|
Anant Singh Yadav
|
1705003032WL055554
|
Anant Singh Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
AnantSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-032-001/277-A
(SAVOLI)
|
1705003032NRG23100220230995493
|
10/02/2023
|
Rekha Yadav
|
1705003032WL055554
|
Rekha Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
RekhaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-032-001/29
(SAVOLI)
|
1705003032NRG23100220230995494
|
10/02/2023
|
SHERSINGH JATAV
|
1705003032WL055554
|
SHERSINGH JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
SHERSINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-032-001/291-A
(SAVOLI)
|
1705003032NRG23100220230995495
|
10/02/2023
|
Atar Singh Kushwah
|
1705003032WL055554
|
Atar Singh Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
AtarSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-032-001/291-B
(SAVOLI)
|
1705003032NRG23100220230995497
|
10/02/2023
|
Kamlesh Kushwah
|
1705003032WL055554
|
Kamlesh Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
KamleshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-032-001/291-B
(SAVOLI)
|
1705003032NRG23100220230995496
|
10/02/2023
|
Laxman Singh Kushwah
|
1705003032WL055554
|
Laxman Singh Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
LaxmanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-032-001/3-A
(SAVOLI)
|
1705003032NRG23100220230995498
|
10/02/2023
|
Bhikam Yadav
|
1705003032WL055554
|
Bhikam Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
BhikamYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-032-001/3-A
(SAVOLI)
|
1705003032NRG23100220230995499
|
10/02/2023
|
Raksha Yadav
|
1705003032WL055554
|
Raksha Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
RakshaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-032-001/3-B
(SAVOLI)
|
1705003032NRG23100220230995501
|
10/02/2023
|
Aabha Yadav
|
1705003032WL055554
|
Aabha Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
AabhaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-032-001/3-B
(SAVOLI)
|
1705003032NRG23100220230995500
|
10/02/2023
|
Sundar Yadav
|
1705003032WL055554
|
Sundar Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
SundarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-032-001/305-A
(SAVOLI)
|
1705003032NRG23100220230995502
|
10/02/2023
|
Shanti
|
1705003032WL055554
|
Shanti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
Shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-032-001/70-A
(SAVOLI)
|
1705003032NRG23100220230995503
|
10/02/2023
|
Kailash Yadav
|
1705003032WL055554
|
Kailash Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
KailashYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-032-001/70-B
(SAVOLI)
|
1705003032NRG23100220230995504
|
10/02/2023
|
Parmal Singh Yadav
|
1705003032WL055554
|
Parmal Singh Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
ParmalSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-032-001/70-B
(SAVOLI)
|
1705003032NRG23100220230995505
|
10/02/2023
|
Rajani Yadav
|
1705003032WL055554
|
Rajani Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
RajaniYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-032-001/77-A
(SAVOLI)
|
1705003032NRG23100220230995506
|
10/02/2023
|
Girja Yadav
|
1705003032WL055554
|
Girja Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
GirjaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-032-001/77-B
(SAVOLI)
|
1705003032NRG23100220230995507
|
10/02/2023
|
Bhagavat Yadav
|
1705003032WL055554
|
Bhagavat Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
BhagavatYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-032-001/93-B
(SAVOLI)
|
1705003032NRG23100220230995508
|
10/02/2023
|
Shailesh Yadav
|
1705003032WL055554
|
Shailesh Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
ShaileshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-032-001/94-A
(SAVOLI)
|
1705003032NRG23100220230995509
|
10/02/2023
|
Reema Yadav
|
1705003032WL055554
|
Reema Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
ReemaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-032-002/11-A
(SAVOLI)
|
1705003032NRG23100220230995510
|
10/02/2023
|
Harnam Singh Gurjar
|
1705003032WL055554
|
Harnam Singh Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
HarnamSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-032-002/12
(SAVOLI)
|
1705003032NRG23100220230995511
|
10/02/2023
|
Gopal Singh Prajapati
|
1705003032WL055554
|
Gopal Singh Prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
GopalSinghPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-032-002/13
(SAVOLI)
|
1705003032NRG23100220230995512
|
10/02/2023
|
Bhikham
|
1705003032WL055554
|
Bhikham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
Bhikham
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-032-002/13-A
(SAVOLI)
|
1705003032NRG23100220230995514
|
10/02/2023
|
Asha Gurjar
|
1705003032WL055554
|
Asha Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
AshaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-032-002/13-A
(SAVOLI)
|
1705003032NRG23100220230995513
|
10/02/2023
|
Raju Gurjar
|
1705003032WL055554
|
Raju Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
RajuGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-032-002/14-A
(SAVOLI)
|
1705003032NRG23100220230995515
|
10/02/2023
|
Raghvendra Gurjar
|
1705003032WL055554
|
Raghvendra Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
RaghvendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-032-002/14-A
(SAVOLI)
|
1705003032NRG23100220230995516
|
10/02/2023
|
Sapna Gurjar
|
1705003032WL055554
|
Sapna Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
SapnaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-032-002/16-A
(SAVOLI)
|
1705003032NRG23100220230995518
|
10/02/2023
|
Sunita Gurjar
|
1705003032WL055554
|
Sunita Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
SunitaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-032-002/16-A
(SAVOLI)
|
1705003032NRG23100220230995517
|
10/02/2023
|
Suresh Gurjar
|
1705003032WL055554
|
Suresh Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
SureshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-032-002/17-A
(SAVOLI)
|
1705003032NRG23100220230995520
|
10/02/2023
|
Gomti Bai Prajapati
|
1705003032WL055554
|
Gomti Bai Prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
GomtiBaiPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-032-002/17-A
(SAVOLI)
|
1705003032NRG23100220230995519
|
10/02/2023
|
Suresh Kumar Prajapati
|
1705003032WL055554
|
Suresh Kumar Prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
SureshKumarPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-032-002/19-A
(SAVOLI)
|
1705003032NRG23100220230995521
|
10/02/2023
|
Girraj Gurjar
|
1705003032WL055554
|
Girraj Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
GirrajGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-032-002/19-A
(SAVOLI)
|
1705003032NRG23100220230995522
|
10/02/2023
|
Manisha Gurjar
|
1705003032WL055554
|
Manisha Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
ManishaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-032-002/2-A
(SAVOLI)
|
1705003032NRG23100220230995524
|
10/02/2023
|
Kalabati Gurjar
|
1705003032WL055554
|
Kalabati Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
KalabatiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-032-002/2-A
(SAVOLI)
|
1705003032NRG23100220230995523
|
10/02/2023
|
Prakash gurjar
|
1705003032WL055554
|
Prakash gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
Prakashgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-032-002/23-A
(SAVOLI)
|
1705003032NRG23100220230995526
|
10/02/2023
|
Ranoo Gurjar
|
1705003032WL055554
|
Ranoo Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
RanooGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-032-002/23-A
(SAVOLI)
|
1705003032NRG23100220230995525
|
10/02/2023
|
Ravindra Gurjar
|
1705003032WL055554
|
Ravindra Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
RavindraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-032-002/24-A
(SAVOLI)
|
1705003032NRG23100220230995527
|
10/02/2023
|
Keshav Singh Gurjar
|
1705003032WL055554
|
Keshav Singh Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
KeshavSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-032-002/24-A
(SAVOLI)
|
1705003032NRG23100220230995528
|
10/02/2023
|
Rambeti Gurjar
|
1705003032WL055554
|
Rambeti Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
RambetiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-032-002/28-A
(SAVOLI)
|
1705003032NRG23100220230995529
|
10/02/2023
|
Maheep Prajapati
|
1705003032WL055554
|
Maheep Prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
MaheepPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-032-002/28-A
(SAVOLI)
|
1705003032NRG23100220230995530
|
10/02/2023
|
Satto Prajapati
|
1705003032WL055554
|
Satto Prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
SattoPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-032-002/30-A
(SAVOLI)
|
1705003032NRG23100220230995532
|
10/02/2023
|
Rajshri Gurjar
|
1705003032WL055554
|
Rajshri Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
RajshriGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-032-002/30-A
(SAVOLI)
|
1705003032NRG23100220230995531
|
10/02/2023
|
Ramnivas Gurjar
|
1705003032WL055554
|
Ramnivas Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
RamnivasGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-032-002/31-A
(SAVOLI)
|
1705003032NRG23100220230995533
|
10/02/2023
|
Hari Gurjar
|
1705003032WL055554
|
Hari Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
HariGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-032-002/31-A
(SAVOLI)
|
1705003032NRG23100220230995534
|
10/02/2023
|
Ramsakhi Gurjar
|
1705003032WL055554
|
Ramsakhi Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
RamsakhiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-032-002/32-A
(SAVOLI)
|
1705003032NRG23100220230995535
|
10/02/2023
|
Lakhan Singh Gurjar
|
1705003032WL055554
|
Lakhan Singh Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
LakhanSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-032-002/32-A
(SAVOLI)
|
1705003032NRG23100220230995536
|
10/02/2023
|
Usha Gurjar
|
1705003032WL055554
|
Usha Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
UshaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-032-002/35-A
(SAVOLI)
|
1705003032NRG23100220230995538
|
10/02/2023
|
Bhuri Bai Gurjar
|
1705003032WL055554
|
Bhuri Bai Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
BhuriBaiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-032-002/35-A
(SAVOLI)
|
1705003032NRG23100220230995537
|
10/02/2023
|
Ummed Singh Gurjar
|
1705003032WL055554
|
Ummed Singh Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
UmmedSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-032-002/35-B
(SAVOLI)
|
1705003032NRG23100220230995540
|
10/02/2023
|
Komesh Bai Gurjar
|
1705003032WL055554
|
Komesh Bai Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
KomeshBaiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-032-002/35-B
(SAVOLI)
|
1705003032NRG23100220230995539
|
10/02/2023
|
Ranveer Singh Gurjar
|
1705003032WL055554
|
Ranveer Singh Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
RanveerSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-032-002/35-C
(SAVOLI)
|
1705003032NRG23100220230995541
|
10/02/2023
|
Mahesh Gurjar
|
1705003032WL055554
|
Mahesh Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
MaheshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-032-002/42
(SAVOLI)
|
1705003032NRG23100220230995542
|
10/02/2023
|
Bakeel Gurjar
|
1705003032WL055554
|
Bakeel Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
BakeelGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-032-002/42-A
(SAVOLI)
|
1705003032NRG23100220230995543
|
10/02/2023
|
Ramvaran Singh Gurjar
|
1705003032WL055554
|
Ramvaran Singh Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
RamvaranSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-032-002/42-A
(SAVOLI)
|
1705003032NRG23100220230995544
|
10/02/2023
|
Shila Bai Gurjar
|
1705003032WL055554
|
Shila Bai Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
ShilaBaiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-032-002/48-A
(SAVOLI)
|
1705003032NRG23100220230995545
|
10/02/2023
|
Moukam Singh Gurjar
|
1705003032WL055554
|
Moukam Singh Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
MoukamSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-032-002/48-A
(SAVOLI)
|
1705003032NRG23100220230995546
|
10/02/2023
|
Radha Gurjar
|
1705003032WL055554
|
Radha Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
RadhaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-032-002/48-B
(SAVOLI)
|
1705003032NRG23100220230995547
|
10/02/2023
|
Ranveer Singh Gurjar
|
1705003032WL055554
|
Ranveer Singh Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
RanveerSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-032-002/48-B
(SAVOLI)
|
1705003032NRG23100220230995548
|
10/02/2023
|
Seema Gurjar
|
1705003032WL055554
|
Seema Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
SeemaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-032-002/51-A
(SAVOLI)
|
1705003032NRG23100220230995549
|
10/02/2023
|
Deevan Singh Gurjar
|
1705003032WL055554
|
Deevan Singh Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
DeevanSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-032-002/51-A
(SAVOLI)
|
1705003032NRG23100220230995550
|
10/02/2023
|
Rambeti Gurjar
|
1705003032WL055554
|
Rambeti Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
RambetiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-032-002/53-A
(SAVOLI)
|
1705003032NRG23100220230995552
|
10/02/2023
|
Puran Singh Gurjar
|
1705003032WL055554
|
Puran Singh Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
PuranSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-032-002/53-A
(SAVOLI)
|
1705003032NRG23100220230995551
|
10/02/2023
|
Puran Singh Gurjar
|
1705003032WL055554
|
Puran Singh Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
PuranSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-032-002/53-B
(SAVOLI)
|
1705003032NRG23100220230995554
|
10/02/2023
|
Deepa Gurjar
|
1705003032WL055554
|
Deepa Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
DeepaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-032-002/53-B
(SAVOLI)
|
1705003032NRG23100220230995553
|
10/02/2023
|
Veerendra Singh Gurjar
|
1705003032WL055554
|
Veerendra Singh Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700110
|
|
VeerendraSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153000
|
153000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153000
|
153000
|
|
|
|
|
|
|
|