|
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-05-003-017-001/213-A
(JATPUR)
|
1705003017NRG24210420230024908
|
21/04/2023
|
SUDHA SOLANKI
|
1705003017WL000904
|
SUDHA SOLANKI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
SUDHASOLANKI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARWAR
|
MP-05-003-056-002/246
(THAKURAI)
|
1705003056NRG24190420230015753
|
21/04/2023
|
Mukesh
|
1705003056WL000581
|
Mukesh
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
646699472
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-006-002/125-D
(BAKRAMPUR)
|
1705003006NRG24210420230023681
|
21/04/2023
|
HEMA KUSHWAH
|
1705003006WL000865
|
HEMA KUSHWAH
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
646699472
|
|
HEMAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-006-002/125-D
(BAKRAMPUR)
|
1705003006NRG24210420230023680
|
21/04/2023
|
hemant kushwah
|
1705003006WL000865
|
hemant kushwah
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
646699472
|
|
hemantkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NARWAR
|
MP-05-003-017-001/134-A
(JATPUR)
|
1705003017NRG24210420230024870
|
21/04/2023
|
RINKU SOLANKI
|
1705003017WL000904
|
RINKU SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
RINKUSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-017-001/134-A
(JATPUR)
|
1705003017NRG24210420230024871
|
21/04/2023
|
SAMTA SOLANKI
|
1705003017WL000904
|
SAMTA SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
SAMTASOLANKI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-017-001/134-B
(JATPUR)
|
1705003017NRG24210420230024872
|
21/04/2023
|
BHOLU SINGH SOLANKI
|
1705003017WL000904
|
BHOLU SINGH SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
BHOLUSINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-017-001/153-A
(JATPUR)
|
1705003017NRG24210420230024886
|
21/04/2023
|
Malti Baish
|
1705003017WL000904
|
Malti Baish
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
MaltiBaish
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-017-001/153-A
(JATPUR)
|
1705003017NRG24210420230024885
|
21/04/2023
|
Virendra Singh Baish
|
1705003017WL000904
|
Virendra Singh Baish
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
VirendraSinghBaish
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-017-001/184-A
(JATPUR)
|
1705003017NRG24210420230024889
|
21/04/2023
|
Rachna Solanki
|
1705003017WL000904
|
Rachna Solanki
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
RachnaSolanki
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-017-001/184-A
(JATPUR)
|
1705003017NRG24210420230024888
|
21/04/2023
|
Ramprkash Solanki
|
1705003017WL000904
|
Ramprkash Solanki
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
RamprkashSolanki
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-017-001/184-B
(JATPUR)
|
1705003017NRG24210420230024891
|
21/04/2023
|
REKHA BAI SOLANKI
|
1705003017WL000904
|
REKHA BAI SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
REKHABAISOLANKI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-017-001/184-B
(JATPUR)
|
1705003017NRG24210420230024890
|
21/04/2023
|
SHISHUPAL SINGH
|
1705003017WL000904
|
SHISHUPAL SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
SHISHUPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-017-001/184-B
(JATPUR)
|
1705003017NRG24210420230024892
|
21/04/2023
|
UMA SOLANKI
|
1705003017WL000904
|
UMA SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
UMASOLANKI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-017-001/185-A
(JATPUR)
|
1705003017NRG24210420230024895
|
21/04/2023
|
Ravindra Singh Solanki
|
1705003017WL000904
|
Ravindra Singh Solanki
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
RavindraSinghSolanki
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-017-001/209-B
(JATPUR)
|
1705003017NRG24210420230024899
|
21/04/2023
|
GIRAJA BAI THAKUR
|
1705003017WL000904
|
GIRAJA BAI THAKUR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
GIRAJABAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-017-001/209-C
(JATPUR)
|
1705003017NRG24210420230024900
|
21/04/2023
|
Shatish solanki
|
1705003017WL000904
|
Shatish solanki
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
Shatishsolanki
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-017-001/210-A
(JATPUR)
|
1705003017NRG24210420230024901
|
21/04/2023
|
Devendra Singh Solanki
|
1705003017WL000904
|
Devendra Singh Solanki
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
DevendraSinghSolanki
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-017-001/210-B
(JATPUR)
|
1705003017NRG24210420230024902
|
21/04/2023
|
Narendra Solanki
|
1705003017WL000904
|
Narendra Solanki
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
NarendraSolanki
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-017-001/211-A
(JATPUR)
|
1705003017NRG24210420230024903
|
21/04/2023
|
HARENDRA SINGH SOLANKI
|
1705003017WL000904
|
HARENDRA SINGH SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
HARENDRASINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-017-001/211-A
(JATPUR)
|
1705003017NRG24210420230024904
|
21/04/2023
|
JULI SOLANKI
|
1705003017WL000904
|
JULI SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
JULISOLANKI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-017-001/211-B
(JATPUR)
|
1705003017NRG24210420230024906
|
21/04/2023
|
SANGITA SOLANKI
|
1705003017WL000904
|
SANGITA SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
SANGITASOLANKI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-017-001/213-B
(JATPUR)
|
1705003017NRG24210420230024909
|
21/04/2023
|
NEERAJ SINGH SOLANKI
|
1705003017WL000904
|
NEERAJ SINGH SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
NEERAJSINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-017-001/240-B
(JATPUR)
|
1705003017NRG24210420230024917
|
21/04/2023
|
KRISHNA SOLANKI
|
1705003017WL000904
|
KRISHNA SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
KRISHNASOLANKI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-017-001/244-A
(JATPUR)
|
1705003017NRG24210420230024923
|
21/04/2023
|
DWARIKA SEN
|
1705003017WL000904
|
DWARIKA SEN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
DWARIKASEN
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-017-001/244-B
(JATPUR)
|
1705003017NRG24210420230024925
|
21/04/2023
|
GOURAV SEN
|
1705003017WL000904
|
GOURAV SEN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
GOURAVSEN
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-017-001/266-B
(JATPUR)
|
1705003017NRG24210420230024931
|
21/04/2023
|
BHIKAM SINGH SOLANKI
|
1705003017WL000904
|
BHIKAM SINGH SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
BHIKAMSINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-017-001/269-A
(JATPUR)
|
1705003017NRG24210420230024939
|
21/04/2023
|
SATYENDRA SINGH SOLANKI
|
1705003017WL000904
|
SATYENDRA SINGH SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
SATYENDRASINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-017-001/303-B
(JATPUR)
|
1705003017NRG24210420230024948
|
21/04/2023
|
PRADEEP SINGH SOLANKI
|
1705003017WL000904
|
PRADEEP SINGH SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
PRADEEPSINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-017-001/81-B
(JATPUR)
|
1705003017NRG24210420230024976
|
21/04/2023
|
POONAM SOLANKI
|
1705003017WL000904
|
POONAM SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
POONAMSOLANKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
31
|
NARWAR
|
MP-05-003-056-001/117-C
(THAKURAI)
|
1705003056NRG24190420230015751
|
21/04/2023
|
ANITA KEVAT
|
1705003056WL000581
|
ANITA KEVAT
|
00415
|
SBIN0030170
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
646699472
|
|
ANITAKEVAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-056-001/117-C
(THAKURAI)
|
1705003056NRG24190420230015750
|
21/04/2023
|
DHANBANTI KEWAT
|
1705003056WL000581
|
DHANBANTI KEWAT
|
00415
|
SBIN0030170
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
646699472
|
|
DHANBANTIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-056-001/13
(THAKURAI)
|
1705003056NRG24190420230015752
|
21/04/2023
|
Khyali Aadiwasi
|
1705003056WL000581
|
Khyali Aadiwasi
|
00415
|
SBIN0030170
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
646699472
|
|
KhyaliAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
34
|
NARWAR
|
MP-05-003-017-001/82-A
(JATPUR)
|
1705003017NRG24210420230024979
|
21/04/2023
|
Upasana Solanki
|
1705003017WL000904
|
Upasana Solanki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
UpasanaSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
NARWAR
|
MP-05-003-017-001/122
(JATPUR)
|
1705003017NRG24210420230024868
|
21/04/2023
|
MAHADEVI JATAV
|
1705003017WL000904
|
MAHADEVI JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
MAHADEVIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARWAR
|
MP-05-003-017-001/134
(JATPUR)
|
1705003017NRG24210420230024869
|
21/04/2023
|
MEERA BAI SOLANKI
|
1705003017WL000904
|
MEERA BAI SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
MEERABAISOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARWAR
|
MP-05-003-017-001/136-A
(JATPUR)
|
1705003017NRG24210420230024874
|
21/04/2023
|
KALYAN SINGH
|
1705003017WL000904
|
KALYAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
KALYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARWAR
|
MP-05-003-017-001/150-A
(JATPUR)
|
1705003017NRG24210420230024875
|
21/04/2023
|
NARAYAN SINGH SOLANKI
|
1705003017WL000904
|
NARAYAN SINGH SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
NARAYANSINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARWAR
|
MP-05-003-017-001/150-A
(JATPUR)
|
1705003017NRG24210420230024876
|
21/04/2023
|
SUSHMA SOLANKI
|
1705003017WL000904
|
SUSHMA SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
SUSHMASOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARWAR
|
MP-05-003-017-001/151
(JATPUR)
|
1705003017NRG24210420230024878
|
21/04/2023
|
ASHOK SINGH SOLANKI
|
1705003017WL000904
|
ASHOK SINGH SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
ASHOKSINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARWAR
|
MP-05-003-017-001/151
(JATPUR)
|
1705003017NRG24210420230024879
|
21/04/2023
|
SUNDRI THAKUR
|
1705003017WL000904
|
SUNDRI THAKUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
SUNDRITHAKUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARWAR
|
MP-05-003-017-001/152-A
(JATPUR)
|
1705003017NRG24210420230024882
|
21/04/2023
|
NIMITA SOLANKI
|
1705003017WL000904
|
NIMITA SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
NIMITASOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-017-001/152-A
(JATPUR)
|
1705003017NRG24210420230024881
|
21/04/2023
|
SHIVKUMARI SOLANKI
|
1705003017WL000904
|
SHIVKUMARI SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
SHIVKUMARISOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-017-001/152-C
(JATPUR)
|
1705003017NRG24210420230024884
|
21/04/2023
|
DHIRENDRA SINGH SOLANKI
|
1705003017WL000904
|
DHIRENDRA SINGH SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
DHIRENDRASINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-017-001/173-A
(JATPUR)
|
1705003017NRG24210420230024887
|
21/04/2023
|
GAJENDRA KUSHWAH
|
1705003017WL000904
|
GAJENDRA KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
GAJENDRAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-017-001/184-C
(JATPUR)
|
1705003017NRG24210420230024893
|
21/04/2023
|
SANTOSH SOLANKI
|
1705003017WL000904
|
SANTOSH SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
SANTOSHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-017-001/184-D
(JATPUR)
|
1705003017NRG24210420230024894
|
21/04/2023
|
MAUKAM SINGH SOLANKI
|
1705003017WL000904
|
MAUKAM SINGH SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
MAUKAMSINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-017-001/206-B
(JATPUR)
|
1705003017NRG24210420230024897
|
21/04/2023
|
BHARTI KUSHWAH
|
1705003017WL000904
|
BHARTI KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
BHARTIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-017-001/209-A
(JATPUR)
|
1705003017NRG24210420230024898
|
21/04/2023
|
MUNNI BAI SOLANKI
|
1705003017WL000904
|
MUNNI BAI SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
MUNNIBAISOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-017-001/211-B
(JATPUR)
|
1705003017NRG24210420230024905
|
21/04/2023
|
DEEPENDRA SOLANKI
|
1705003017WL000904
|
DEEPENDRA SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
DEEPENDRASOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-017-001/213-A
(JATPUR)
|
1705003017NRG24210420230024907
|
21/04/2023
|
SUNIL SINGH SOLANKI
|
1705003017WL000904
|
SUNIL SINGH SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
SUNILSINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-017-001/236-A
(JATPUR)
|
1705003017NRG24210420230024910
|
21/04/2023
|
RAMESH SINGH KUSHWAH
|
1705003017WL000904
|
RAMESH SINGH KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
RAMESHSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-017-001/236-C
(JATPUR)
|
1705003017NRG24210420230024911
|
21/04/2023
|
ARVINDRA KUSHWAH
|
1705003017WL000904
|
ARVINDRA KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
ARVINDRAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-017-001/238-A
(JATPUR)
|
1705003017NRG24210420230024913
|
21/04/2023
|
REENA SOLANKI
|
1705003017WL000904
|
REENA SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
REENASOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-017-001/238-A
(JATPUR)
|
1705003017NRG24210420230024912
|
21/04/2023
|
SURENDRA SINGH SOLANKI
|
1705003017WL000904
|
SURENDRA SINGH SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
SURENDRASINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-017-001/238-C
(JATPUR)
|
1705003017NRG24210420230024914
|
21/04/2023
|
SAPNA SOLANKI
|
1705003017WL000904
|
SAPNA SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
SAPNASOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-017-001/238-D
(JATPUR)
|
1705003017NRG24210420230024915
|
21/04/2023
|
VIKASH SOLANKI
|
1705003017WL000904
|
VIKASH SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
VIKASHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-017-001/241-A
(JATPUR)
|
1705003017NRG24210420230024918
|
21/04/2023
|
NARESH SINGH SOLANKI
|
1705003017WL000904
|
NARESH SINGH SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
NARESHSINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-017-001/241-B
(JATPUR)
|
1705003017NRG24210420230024919
|
21/04/2023
|
VISHAL SINGH SOLANKI
|
1705003017WL000904
|
VISHAL SINGH SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
VISHALSINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-017-001/242-A
(JATPUR)
|
1705003017NRG24210420230024920
|
21/04/2023
|
DINESH SOLANKI
|
1705003017WL000904
|
DINESH SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
DINESHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-017-001/243-A
(JATPUR)
|
1705003017NRG24210420230024921
|
21/04/2023
|
Dhurav Singh Solanki
|
1705003017WL000904
|
Dhurav Singh Solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
DhuravSinghSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-017-001/243-B
(JATPUR)
|
1705003017NRG24210420230024922
|
21/04/2023
|
Raghvendra Solanki
|
1705003017WL000904
|
Raghvendra Solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
RaghvendraSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-017-001/257-A
(JATPUR)
|
1705003017NRG24210420230024926
|
21/04/2023
|
MAYARAM KUSHWAH
|
1705003017WL000904
|
MAYARAM KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
MAYARAMKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-017-001/257-B
(JATPUR)
|
1705003017NRG24210420230024927
|
21/04/2023
|
ARTI KUSHWAH
|
1705003017WL000904
|
ARTI KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
ARTIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-017-001/264-A
(JATPUR)
|
1705003017NRG24210420230024928
|
21/04/2023
|
GAJENDRA SINGH SOLANKI
|
1705003017WL000904
|
GAJENDRA SINGH SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
GAJENDRASINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-017-001/266-A
(JATPUR)
|
1705003017NRG24210420230024930
|
21/04/2023
|
URMILA BAI RAJPOOT
|
1705003017WL000904
|
URMILA BAI RAJPOOT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
URMILABAIRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-017-001/266-C
(JATPUR)
|
1705003017NRG24210420230024932
|
21/04/2023
|
PREM SINGH
|
1705003017WL000904
|
PREM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
PREMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-017-001/266-D
(JATPUR)
|
1705003017NRG24210420230024934
|
21/04/2023
|
GUDDO SOLANKI
|
1705003017WL000904
|
GUDDO SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
GUDDOSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-017-001/266-D
(JATPUR)
|
1705003017NRG24210420230024933
|
21/04/2023
|
SUNIL SOLANKI
|
1705003017WL000904
|
SUNIL SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
SUNILSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-017-001/267-A
(JATPUR)
|
1705003017NRG24210420230024935
|
21/04/2023
|
Pradeep Singh Solanki
|
1705003017WL000904
|
Pradeep Singh Solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
PradeepSinghSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-017-001/268-B
(JATPUR)
|
1705003017NRG24210420230024938
|
21/04/2023
|
MUKESH SOLANKI
|
1705003017WL000904
|
MUKESH SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
MUKESHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-017-001/269-C
(JATPUR)
|
1705003017NRG24210420230024940
|
21/04/2023
|
TEJENDRA SINGH
|
1705003017WL000904
|
TEJENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
TEJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-017-001/288-A
(JATPUR)
|
1705003017NRG24210420230024941
|
21/04/2023
|
LOKPAL SOLANKI
|
1705003017WL000904
|
LOKPAL SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
LOKPALSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-017-001/288-A
(JATPUR)
|
1705003017NRG24210420230024942
|
21/04/2023
|
RANI SOLANKI
|
1705003017WL000904
|
RANI SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
RANISOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-017-001/29-B
(JATPUR)
|
1705003017NRG24210420230024944
|
21/04/2023
|
MEENA BATHAM
|
1705003017WL000904
|
MEENA BATHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
MEENABATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-017-001/29-B
(JATPUR)
|
1705003017NRG24210420230024943
|
21/04/2023
|
MULUA RAM
|
1705003017WL000904
|
MULUA RAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
MULUARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-017-001/299-B
(JATPUR)
|
1705003017NRG24210420230024945
|
21/04/2023
|
PREETAM SINGH
|
1705003017WL000904
|
PREETAM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
PREETAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-017-001/303-A
(JATPUR)
|
1705003017NRG24210420230024947
|
21/04/2023
|
VIMALA BAI SOLANKI
|
1705003017WL000904
|
VIMALA BAI SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
VIMALABAISOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-017-001/303-C
(JATPUR)
|
1705003017NRG24210420230024949
|
21/04/2023
|
Kuldeep Singh Solanki
|
1705003017WL000904
|
Kuldeep Singh Solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
KuldeepSinghSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-017-001/304-A
(JATPUR)
|
1705003017NRG24210420230024950
|
21/04/2023
|
SANDEEP SOLANKI
|
1705003017WL000904
|
SANDEEP SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
SANDEEPSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-017-001/305-B
(JATPUR)
|
1705003017NRG24210420230024951
|
21/04/2023
|
REKHA BAI SOLANKI
|
1705003017WL000904
|
REKHA BAI SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
REKHABAISOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-017-001/305-C
(JATPUR)
|
1705003017NRG24210420230024952
|
21/04/2023
|
VRAJBHAN SINGH SOLANKI
|
1705003017WL000904
|
VRAJBHAN SINGH SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
VRAJBHANSINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-017-001/306-A
(JATPUR)
|
1705003017NRG24210420230024953
|
21/04/2023
|
JITENDRA SINGH SOLANKI
|
1705003017WL000904
|
JITENDRA SINGH SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
JITENDRASINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-017-001/306-A
(JATPUR)
|
1705003017NRG24210420230024954
|
21/04/2023
|
NITU SOLANKI
|
1705003017WL000904
|
NITU SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
NITUSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-017-001/306-B
(JATPUR)
|
1705003017NRG24210420230024955
|
21/04/2023
|
LALI BAI SOLANKI
|
1705003017WL000904
|
LALI BAI SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
LALIBAISOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-017-001/314-B
(JATPUR)
|
1705003017NRG24210420230024956
|
21/04/2023
|
DHARAMJEET
|
1705003017WL000904
|
DHARAMJEET
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
DHARAMJEET
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-017-001/357-A
(JATPUR)
|
1705003017NRG24210420230024957
|
21/04/2023
|
JANKI KUSHWAH
|
1705003017WL000904
|
JANKI KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
JANKIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-017-001/357-B
(JATPUR)
|
1705003017NRG24210420230024959
|
21/04/2023
|
JOOLI KUSHWAH
|
1705003017WL000904
|
JOOLI KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646699472
|
|
JOOLIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARWAR
|
MP-05-003-017-001/357-B
(JATPUR)
|
1705003017NRG24210420230024958
|
21/04/2023
|
SUNIL KUSHWAH
|
1705003017WL000904
|
SUNIL KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
SUNILKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-017-001/47-A
(JATPUR)
|
1705003017NRG24210420230024961
|
21/04/2023
|
LOKENDRA SINGH SOLANKI
|
1705003017WL000904
|
LOKENDRA SINGH SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
LOKENDRASINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-017-001/47-A
(JATPUR)
|
1705003017NRG24210420230024963
|
21/04/2023
|
RINKI SOLANKI
|
1705003017WL000904
|
RINKI SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
RINKISOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-017-001/47-A
(JATPUR)
|
1705003017NRG24210420230024962
|
21/04/2023
|
SHILA BAI RAJPOOT
|
1705003017WL000904
|
SHILA BAI RAJPOOT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
SHILABAIRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-017-001/55-A
(JATPUR)
|
1705003017NRG24210420230024964
|
21/04/2023
|
RAMLAL PRAJAPATI
|
1705003017WL000904
|
RAMLAL PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
RAMLALPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-017-001/55-A
(JATPUR)
|
1705003017NRG24210420230024965
|
21/04/2023
|
SUMAN PRAJAPATI
|
1705003017WL000904
|
SUMAN PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
SUMANPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-017-001/67-A
(JATPUR)
|
1705003017NRG24210420230024966
|
21/04/2023
|
HANUMANT SINGH SOLANKI
|
1705003017WL000904
|
HANUMANT SINGH SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
HANUMANTSINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-017-001/67-B
(JATPUR)
|
1705003017NRG24210420230024968
|
21/04/2023
|
RACHANA
|
1705003017WL000904
|
RACHANA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
RACHANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-017-001/67-B
(JATPUR)
|
1705003017NRG24210420230024967
|
21/04/2023
|
SATENDRA SINGH
|
1705003017WL000904
|
SATENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
SATENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-017-001/70-A
(JATPUR)
|
1705003017NRG24210420230024970
|
21/04/2023
|
BHAGCHAND PRAJAPATI
|
1705003017WL000904
|
BHAGCHAND PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
BHAGCHANDPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-017-001/70-B
(JATPUR)
|
1705003017NRG24210420230024971
|
21/04/2023
|
MOHAN PRAJAPATI
|
1705003017WL000904
|
MOHAN PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
MOHANPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-017-001/70-C
(JATPUR)
|
1705003017NRG24210420230024972
|
21/04/2023
|
BARELAL PRAJAPATI
|
1705003017WL000904
|
BARELAL PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
BARELALPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-017-001/75-A
(JATPUR)
|
1705003017NRG24210420230024973
|
21/04/2023
|
DHARMENDRA JATAV
|
1705003017WL000904
|
DHARMENDRA JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
DHARMENDRAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-017-001/77-A
(JATPUR)
|
1705003017NRG24210420230024974
|
21/04/2023
|
PRADEEP JATAV
|
1705003017WL000904
|
PRADEEP JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
PRADEEPJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-017-001/85-B
(JATPUR)
|
1705003017NRG24210420230024980
|
21/04/2023
|
HARVILASH PRAJAPATI
|
1705003017WL000904
|
HARVILASH PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
HARVILASHPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-017-001/85-B
(JATPUR)
|
1705003017NRG24210420230024981
|
21/04/2023
|
SUNITA PRAJAPATI
|
1705003017WL000904
|
SUNITA PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
SUNITAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-032-001/112
(SAVOLI)
|
1705003032NRG24200420230022959
|
21/04/2023
|
Lakhan Singh Baghel
|
1705003032WL000819
|
Lakhan Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
LakhanSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-032-001/125-B
(SAVOLI)
|
1705003032NRG24200420230022960
|
21/04/2023
|
Jasharath Singh Baghel
|
1705003032WL000819
|
Jasharath Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
JasharathSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-032-001/125-B
(SAVOLI)
|
1705003032NRG24200420230022961
|
21/04/2023
|
Rajbir Baghel
|
1705003032WL000819
|
Rajbir Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
RajbirBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-032-001/126-A
(SAVOLI)
|
1705003032NRG24200420230022962
|
21/04/2023
|
Ketsinghkushwah
|
1705003032WL000819
|
Ketsinghkushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
Ketsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-032-001/129-A
(SAVOLI)
|
1705003032NRG24200420230022963
|
21/04/2023
|
Urmila Yadav
|
1705003032WL000819
|
Urmila Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
UrmilaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-032-001/141-A
(SAVOLI)
|
1705003032NRG24200420230022964
|
21/04/2023
|
Radha Baghel
|
1705003032WL000819
|
Radha Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
RadhaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-032-001/141-B
(SAVOLI)
|
1705003032NRG24200420230022965
|
21/04/2023
|
Roshan Singh Baghel
|
1705003032WL000819
|
Roshan Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
RoshanSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-032-001/141-C
(SAVOLI)
|
1705003032NRG24200420230022966
|
21/04/2023
|
Tekan Singh Baghel
|
1705003032WL000819
|
Tekan Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
TekanSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-032-001/142-B
(SAVOLI)
|
1705003032NRG24200420230022968
|
21/04/2023
|
Kamla Baghel
|
1705003032WL000819
|
Kamla Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
KamlaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-032-001/142-B
(SAVOLI)
|
1705003032NRG24200420230022967
|
21/04/2023
|
Raju Baghel
|
1705003032WL000819
|
Raju Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
RajuBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-032-001/142-C
(SAVOLI)
|
1705003032NRG24200420230022970
|
21/04/2023
|
Mamta Baghel
|
1705003032WL000819
|
Mamta Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
MamtaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-032-001/142-C
(SAVOLI)
|
1705003032NRG24200420230022969
|
21/04/2023
|
Takhat Singh Baghel
|
1705003032WL000819
|
Takhat Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
TakhatSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-032-001/143-A
(SAVOLI)
|
1705003032NRG24200420230022971
|
21/04/2023
|
Mansharam Yadav
|
1705003032WL000819
|
Mansharam Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
MansharamYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-032-001/143-A
(SAVOLI)
|
1705003032NRG24200420230022972
|
21/04/2023
|
Ramshiri Yadav
|
1705003032WL000819
|
Ramshiri Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
RamshiriYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-032-001/152-A
(SAVOLI)
|
1705003032NRG24200420230022973
|
21/04/2023
|
Seema Yadav
|
1705003032WL000819
|
Seema Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
SeemaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-032-001/152-B
(SAVOLI)
|
1705003032NRG24200420230022974
|
21/04/2023
|
Jitendra Yadav
|
1705003032WL000819
|
Jitendra Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
JitendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-032-001/152-B
(SAVOLI)
|
1705003032NRG24200420230022975
|
21/04/2023
|
Manisha Yadav
|
1705003032WL000819
|
Manisha Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
ManishaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-032-001/164-A
(SAVOLI)
|
1705003032NRG24200420230022976
|
21/04/2023
|
PUSHPENDRA YADAV
|
1705003032WL000819
|
PUSHPENDRA YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
PUSHPENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-032-001/164-A
(SAVOLI)
|
1705003032NRG24200420230022977
|
21/04/2023
|
Rani Yadav
|
1705003032WL000819
|
Rani Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
RaniYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-032-001/164-B
(SAVOLI)
|
1705003032NRG24200420230022978
|
21/04/2023
|
Rashmi Yadav
|
1705003032WL000819
|
Rashmi Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
RashmiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-032-001/165-A
(SAVOLI)
|
1705003032NRG24200420230022979
|
21/04/2023
|
Rajkumari Yadav
|
1705003032WL000819
|
Rajkumari Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
RajkumariYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-032-001/166-A
(SAVOLI)
|
1705003032NRG24200420230022980
|
21/04/2023
|
BRAJENDRA YADAV
|
1705003032WL000819
|
BRAJENDRA YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
BRAJENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-032-001/169-A
(SAVOLI)
|
1705003032NRG24200420230022981
|
21/04/2023
|
Kitab Singh Yadav
|
1705003032WL000819
|
Kitab Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
KitabSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-032-001/169-B
(SAVOLI)
|
1705003032NRG24200420230022982
|
21/04/2023
|
Bhagwat Singh Yadav
|
1705003032WL000819
|
Bhagwat Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
BhagwatSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-032-001/169-B
(SAVOLI)
|
1705003032NRG24200420230022983
|
21/04/2023
|
Kunti
|
1705003032WL000819
|
Kunti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
Kunti
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-032-001/18-A
(SAVOLI)
|
1705003032NRG24200420230022985
|
21/04/2023
|
Jashoda Bai Kushwah
|
1705003032WL000819
|
Jashoda Bai Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
JashodaBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-032-001/18-A
(SAVOLI)
|
1705003032NRG24200420230022984
|
21/04/2023
|
Nandkishor Kushwah
|
1705003032WL000819
|
Nandkishor Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
NandkishorKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-032-001/181-A
(SAVOLI)
|
1705003032NRG24200420230022986
|
21/04/2023
|
Hakim Yadav
|
1705003032WL000819
|
Hakim Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
HakimYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-032-001/181-A
(SAVOLI)
|
1705003032NRG24200420230022987
|
21/04/2023
|
Rachan Yadav
|
1705003032WL000819
|
Rachan Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
RachanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-032-001/184-B
(SAVOLI)
|
1705003032NRG24200420230022988
|
21/04/2023
|
Pawan Yadav
|
1705003032WL000819
|
Pawan Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
PawanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-032-001/186-A
(SAVOLI)
|
1705003032NRG24200420230022989
|
21/04/2023
|
Mamta Yadav
|
1705003032WL000819
|
Mamta Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
MamtaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-032-001/186-B
(SAVOLI)
|
1705003032NRG24200420230022990
|
21/04/2023
|
Virandavan Yadav
|
1705003032WL000819
|
Virandavan Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
VirandavanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-032-001/187-A
(SAVOLI)
|
1705003032NRG24200420230022991
|
21/04/2023
|
Ray Singh Kushwah
|
1705003032WL000819
|
Ray Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
RaySinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-032-001/191-B
(SAVOLI)
|
1705003032NRG24200420230022992
|
21/04/2023
|
Balli Yadav
|
1705003032WL000819
|
Balli Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
BalliYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-032-001/191-C
(SAVOLI)
|
1705003032NRG24200420230022994
|
21/04/2023
|
Chatur Singh Yadav
|
1705003032WL000819
|
Chatur Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
ChaturSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-032-001/191-C
(SAVOLI)
|
1705003032NRG24200420230022993
|
21/04/2023
|
Preeti Yadav
|
1705003032WL000819
|
Preeti Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
PreetiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-032-001/192-B
(SAVOLI)
|
1705003032NRG24200420230022996
|
21/04/2023
|
Dayabati Kushwah
|
1705003032WL000819
|
Dayabati Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
DayabatiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-032-001/192-B
(SAVOLI)
|
1705003032NRG24200420230022995
|
21/04/2023
|
Mayaram Kushwah
|
1705003032WL000819
|
Mayaram Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
MayaramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-032-001/192-C
(SAVOLI)
|
1705003032NRG24200420230022997
|
21/04/2023
|
Kedar Singh Kushwah
|
1705003032WL000819
|
Kedar Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
KedarSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-032-001/192-C
(SAVOLI)
|
1705003032NRG24200420230022998
|
21/04/2023
|
Nisha Kushwah
|
1705003032WL000819
|
Nisha Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
NishaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-032-001/192-D
(SAVOLI)
|
1705003032NRG24200420230023000
|
21/04/2023
|
Devaki Kushwah
|
1705003032WL000819
|
Devaki Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
DevakiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-032-001/192-D
(SAVOLI)
|
1705003032NRG24200420230022999
|
21/04/2023
|
Ray Singh Kushwah
|
1705003032WL000819
|
Ray Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
RaySinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-032-001/198-A
(SAVOLI)
|
1705003032NRG24200420230023002
|
21/04/2023
|
Dayavati Koli
|
1705003032WL000819
|
Dayavati Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
DayavatiKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-032-001/198-A
(SAVOLI)
|
1705003032NRG24200420230023001
|
21/04/2023
|
Hargyan Koli
|
1705003032WL000819
|
Hargyan Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
HargyanKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-032-001/201
(SAVOLI)
|
1705003032NRG24200420230023004
|
21/04/2023
|
Gulav Singh KUshwah
|
1705003032WL000819
|
Gulav Singh KUshwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
GulavSinghKUshwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-032-001/201
(SAVOLI)
|
1705003032NRG24200420230023003
|
21/04/2023
|
USHA KUSHWAH
|
1705003032WL000819
|
USHA KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
USHAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-032-001/202-A
(SAVOLI)
|
1705003032NRG24200420230023005
|
21/04/2023
|
Naresh Yadav
|
1705003032WL000819
|
Naresh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
NareshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-032-001/202-A
(SAVOLI)
|
1705003032NRG24200420230023006
|
21/04/2023
|
Uma Yadav
|
1705003032WL000819
|
Uma Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
UmaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-032-001/202-B
(SAVOLI)
|
1705003032NRG24200420230023007
|
21/04/2023
|
Mukesh Yadav
|
1705003032WL000819
|
Mukesh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
MukeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-032-001/204-A
(SAVOLI)
|
1705003032NRG24200420230023008
|
21/04/2023
|
Hanumant Singh Kushwah
|
1705003032WL000819
|
Hanumant Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
HanumantSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-032-001/204-B
(SAVOLI)
|
1705003032NRG24200420230023009
|
21/04/2023
|
Gajraj Singh
|
1705003032WL000819
|
Gajraj Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
GajrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-032-001/210-A
(SAVOLI)
|
1705003032NRG24200420230023011
|
21/04/2023
|
Premvati Kushwah
|
1705003032WL000819
|
Premvati Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
PremvatiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-032-001/210-A
(SAVOLI)
|
1705003032NRG24200420230023010
|
21/04/2023
|
Ratansingh Kushwah
|
1705003032WL000819
|
Ratansingh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
RatansinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-032-001/211-A
(SAVOLI)
|
1705003032NRG24200420230023012
|
21/04/2023
|
Kamlesh Kushwah
|
1705003032WL000819
|
Kamlesh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
KamleshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-032-001/211-A
(SAVOLI)
|
1705003032NRG24200420230023013
|
21/04/2023
|
Kumer Singh Kushwah
|
1705003032WL000819
|
Kumer Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646699472
|
|
KumerSinghKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NARWAR
|
MP-05-003-032-001/212-A
(SAVOLI)
|
1705003032NRG24200420230023014
|
21/04/2023
|
Jooli Kushwah
|
1705003032WL000819
|
Jooli Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
JooliKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-032-001/212-B
(SAVOLI)
|
1705003032NRG24200420230023015
|
21/04/2023
|
Gopal Kushwah
|
1705003032WL000819
|
Gopal Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
GopalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-032-001/212-B
(SAVOLI)
|
1705003032NRG24200420230023016
|
21/04/2023
|
Kalavati Bai Kushwah
|
1705003032WL000819
|
Kalavati Bai Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
KalavatiBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-032-001/212-C
(SAVOLI)
|
1705003032NRG24200420230023017
|
21/04/2023
|
Ganpat Kushwah
|
1705003032WL000819
|
Ganpat Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
GanpatKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-032-001/215-A
(SAVOLI)
|
1705003032NRG24200420230023018
|
21/04/2023
|
Diro Yadav
|
1705003032WL000819
|
Diro Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
DiroYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-032-001/215-B
(SAVOLI)
|
1705003032NRG24200420230023019
|
21/04/2023
|
Bhoori Yadav
|
1705003032WL000819
|
Bhoori Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
BhooriYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-032-001/215-C
(SAVOLI)
|
1705003032NRG24200420230023020
|
21/04/2023
|
Devi Singh Yadav
|
1705003032WL000819
|
Devi Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
DeviSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-032-001/215-C
(SAVOLI)
|
1705003032NRG24200420230023021
|
21/04/2023
|
Vimla Yadav
|
1705003032WL000819
|
Vimla Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
VimlaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-032-001/216-A
(SAVOLI)
|
1705003032NRG24200420230023023
|
21/04/2023
|
Ajakunvar Baee
|
1705003032WL000819
|
Ajakunvar Baee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
AjakunvarBaee
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-032-001/216-A
(SAVOLI)
|
1705003032NRG24200420230023022
|
21/04/2023
|
Ghanshyam Kushwah
|
1705003032WL000819
|
Ghanshyam Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
GhanshyamKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-032-001/218-A
(SAVOLI)
|
1705003032NRG24200420230023025
|
21/04/2023
|
Geeta Kushwah
|
1705003032WL000819
|
Geeta Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
GeetaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-032-001/218-A
(SAVOLI)
|
1705003032NRG24200420230023024
|
21/04/2023
|
Naresh Kushwah
|
1705003032WL000819
|
Naresh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
NareshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-032-001/218-B
(SAVOLI)
|
1705003032NRG24200420230023027
|
21/04/2023
|
Lilavati Kushwah
|
1705003032WL000819
|
Lilavati Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
LilavatiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-032-001/218-B
(SAVOLI)
|
1705003032NRG24200420230023026
|
21/04/2023
|
Makhan Singh Kushwah
|
1705003032WL000819
|
Makhan Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
MakhanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-032-001/219-A
(SAVOLI)
|
1705003032NRG24200420230023028
|
21/04/2023
|
Devi SIngh
|
1705003032WL000819
|
Devi SIngh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
DeviSIngh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-032-001/219-A
(SAVOLI)
|
1705003032NRG24200420230023029
|
21/04/2023
|
Shanti Kushwah
|
1705003032WL000819
|
Shanti Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
ShantiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-032-001/22-A
(SAVOLI)
|
1705003032NRG24200420230023030
|
21/04/2023
|
Ramvati Koli
|
1705003032WL000819
|
Ramvati Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
RamvatiKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-032-001/220-B
(SAVOLI)
|
1705003032NRG24200420230023032
|
21/04/2023
|
Kavita Kushwah
|
1705003032WL000819
|
Kavita Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
KavitaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-032-001/220-B
(SAVOLI)
|
1705003032NRG24200420230023031
|
21/04/2023
|
Rakesh Kushwah
|
1705003032WL000819
|
Rakesh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
RakeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-032-001/222-A
(SAVOLI)
|
1705003032NRG24200420230023033
|
21/04/2023
|
Bhup Singh Kushwah
|
1705003032WL000819
|
Bhup Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
BhupSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
180
|
NARWAR
|
MP-05-003-032-001/222-A
(SAVOLI)
|
1705003032NRG24200420230023034
|
21/04/2023
|
Rajavati Kushwah
|
1705003032WL000819
|
Rajavati Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
RajavatiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-032-001/222-B
(SAVOLI)
|
1705003032NRG24200420230023036
|
21/04/2023
|
Kunti Kushwah
|
1705003032WL000819
|
Kunti Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
KuntiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-032-001/222-B
(SAVOLI)
|
1705003032NRG24200420230023035
|
21/04/2023
|
Parmanand Kushwah
|
1705003032WL000819
|
Parmanand Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
ParmanandKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARWAR
|
MP-05-003-032-001/223-A
(SAVOLI)
|
1705003032NRG24200420230023037
|
21/04/2023
|
Chunniram Kushwah
|
1705003032WL000819
|
Chunniram Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
ChunniramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NARWAR
|
MP-05-003-032-001/223-B
(SAVOLI)
|
1705003032NRG24200420230023039
|
21/04/2023
|
Bhago Bai Kushwah
|
1705003032WL000819
|
Bhago Bai Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
BhagoBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-032-001/223-B
(SAVOLI)
|
1705003032NRG24200420230023038
|
21/04/2023
|
Haravilas Kushwah
|
1705003032WL000819
|
Haravilas Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
HaravilasKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARWAR
|
MP-05-003-032-001/223-C
(SAVOLI)
|
1705003032NRG24200420230023041
|
21/04/2023
|
Balwati Kushwah
|
1705003032WL000819
|
Balwati Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
BalwatiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-032-001/223-C
(SAVOLI)
|
1705003032NRG24200420230023040
|
21/04/2023
|
Rajendra Kushwah
|
1705003032WL000819
|
Rajendra Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
RajendraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARWAR
|
MP-05-003-032-001/224-B
(SAVOLI)
|
1705003032NRG24200420230023043
|
21/04/2023
|
Suman Bai Kushwah
|
1705003032WL000819
|
Suman Bai Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
SumanBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARWAR
|
MP-05-003-032-001/224-B
(SAVOLI)
|
1705003032NRG24200420230023042
|
21/04/2023
|
Summer Singh Kushwah
|
1705003032WL000819
|
Summer Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
SummerSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARWAR
|
MP-05-003-032-001/224-C
(SAVOLI)
|
1705003032NRG24200420230023045
|
21/04/2023
|
Priti Devi Kushwah
|
1705003032WL000819
|
Priti Devi Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
PritiDeviKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NARWAR
|
MP-05-003-032-001/224-C
(SAVOLI)
|
1705003032NRG24200420230023044
|
21/04/2023
|
Sahab Singh Kushwah
|
1705003032WL000819
|
Sahab Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
SahabSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-032-001/225-A
(SAVOLI)
|
1705003032NRG24200420230023046
|
21/04/2023
|
Naval Singh Kushwah
|
1705003032WL000819
|
Naval Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
NavalSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NARWAR
|
MP-05-003-032-001/225-B
(SAVOLI)
|
1705003032NRG24200420230023047
|
21/04/2023
|
Khemchandra
|
1705003032WL000819
|
Khemchandra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
Khemchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NARWAR
|
MP-05-003-032-001/225-C
(SAVOLI)
|
1705003032NRG24200420230023048
|
21/04/2023
|
Hira Singh Kushwah
|
1705003032WL000819
|
Hira Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
HiraSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NARWAR
|
MP-05-003-032-001/225-C
(SAVOLI)
|
1705003032NRG24200420230023049
|
21/04/2023
|
Saroj Kushwah
|
1705003032WL000819
|
Saroj Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
SarojKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NARWAR
|
MP-05-003-032-001/226-A
(SAVOLI)
|
1705003032NRG24200420230023051
|
21/04/2023
|
Anita Kushwah
|
1705003032WL000819
|
Anita Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
AnitaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NARWAR
|
MP-05-003-032-001/226-A
(SAVOLI)
|
1705003032NRG24200420230023050
|
21/04/2023
|
Gulab Singh Kushwah
|
1705003032WL000819
|
Gulab Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
GulabSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NARWAR
|
MP-05-003-032-001/228
(SAVOLI)
|
1705003032NRG24200420230023052
|
21/04/2023
|
SUNEETA KUSHWAH
|
1705003032WL000819
|
SUNEETA KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
SUNEETAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NARWAR
|
MP-05-003-032-001/229-B
(SAVOLI)
|
1705003032NRG24200420230023053
|
21/04/2023
|
Kallu Kushwah
|
1705003032WL000819
|
Kallu Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
KalluKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NARWAR
|
MP-05-003-032-001/229-B
(SAVOLI)
|
1705003032NRG24200420230023054
|
21/04/2023
|
Khargo Kushwah
|
1705003032WL000819
|
Khargo Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
KhargoKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NARWAR
|
MP-05-003-032-001/229-C
(SAVOLI)
|
1705003032NRG24200420230023055
|
21/04/2023
|
Roop Singh Kushwah
|
1705003032WL000819
|
Roop Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
RoopSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NARWAR
|
MP-05-003-032-001/233-C
(SAVOLI)
|
1705003032NRG24200420230023056
|
21/04/2023
|
Ramavtar Yadav
|
1705003032WL000819
|
Ramavtar Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
RamavtarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NARWAR
|
MP-05-003-032-002/11-A
(SAVOLI)
|
1705003032NRG24200420230023111
|
21/04/2023
|
Harnam Singh Gurjar
|
1705003032WL000819
|
Harnam Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
HarnamSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NARWAR
|
MP-05-003-032-002/12
(SAVOLI)
|
1705003032NRG24200420230023112
|
21/04/2023
|
Gopal Singh Prajapati
|
1705003032WL000819
|
Gopal Singh Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
GopalSinghPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NARWAR
|
MP-05-003-032-002/13
(SAVOLI)
|
1705003032NRG24200420230023113
|
21/04/2023
|
Bhikham
|
1705003032WL000819
|
Bhikham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
Bhikham
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NARWAR
|
MP-05-003-032-002/13-A
(SAVOLI)
|
1705003032NRG24200420230023115
|
21/04/2023
|
Asha Gurjar
|
1705003032WL000819
|
Asha Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
AshaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NARWAR
|
MP-05-003-032-002/13-A
(SAVOLI)
|
1705003032NRG24200420230023114
|
21/04/2023
|
Raju Gurjar
|
1705003032WL000819
|
Raju Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
RajuGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NARWAR
|
MP-05-003-032-002/14-A
(SAVOLI)
|
1705003032NRG24200420230023116
|
21/04/2023
|
Raghvendra Gurjar
|
1705003032WL000819
|
Raghvendra Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
RaghvendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NARWAR
|
MP-05-003-032-002/14-A
(SAVOLI)
|
1705003032NRG24200420230023117
|
21/04/2023
|
Sapna Gurjar
|
1705003032WL000819
|
Sapna Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
SapnaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
NARWAR
|
MP-05-003-032-002/16-A
(SAVOLI)
|
1705003032NRG24200420230023119
|
21/04/2023
|
Sunita Gurjar
|
1705003032WL000819
|
Sunita Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
SunitaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
NARWAR
|
MP-05-003-032-002/16-A
(SAVOLI)
|
1705003032NRG24200420230023118
|
21/04/2023
|
Suresh Gurjar
|
1705003032WL000819
|
Suresh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
SureshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
NARWAR
|
MP-05-003-032-002/17-A
(SAVOLI)
|
1705003032NRG24200420230023121
|
21/04/2023
|
Gomti Bai Prajapati
|
1705003032WL000819
|
Gomti Bai Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
GomtiBaiPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
NARWAR
|
MP-05-003-032-002/17-A
(SAVOLI)
|
1705003032NRG24200420230023120
|
21/04/2023
|
Suresh Kumar Prajapati
|
1705003032WL000819
|
Suresh Kumar Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
SureshKumarPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
NARWAR
|
MP-05-003-032-002/19-A
(SAVOLI)
|
1705003032NRG24200420230023122
|
21/04/2023
|
Girraj Gurjar
|
1705003032WL000819
|
Girraj Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
GirrajGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
NARWAR
|
MP-05-003-032-002/19-A
(SAVOLI)
|
1705003032NRG24200420230023123
|
21/04/2023
|
Manisha Gurjar
|
1705003032WL000819
|
Manisha Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
ManishaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
NARWAR
|
MP-05-003-032-002/2-A
(SAVOLI)
|
1705003032NRG24200420230023125
|
21/04/2023
|
Kalabati Gurjar
|
1705003032WL000819
|
Kalabati Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
KalabatiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
NARWAR
|
MP-05-003-032-002/2-A
(SAVOLI)
|
1705003032NRG24200420230023124
|
21/04/2023
|
Prakash gurjar
|
1705003032WL000819
|
Prakash gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
Prakashgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
NARWAR
|
MP-05-003-032-002/23-A
(SAVOLI)
|
1705003032NRG24200420230023127
|
21/04/2023
|
Ranoo Gurjar
|
1705003032WL000819
|
Ranoo Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
RanooGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
NARWAR
|
MP-05-003-032-002/23-A
(SAVOLI)
|
1705003032NRG24200420230023126
|
21/04/2023
|
Ravindra Gurjar
|
1705003032WL000819
|
Ravindra Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
RavindraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
NARWAR
|
MP-05-003-032-002/24-A
(SAVOLI)
|
1705003032NRG24200420230023128
|
21/04/2023
|
Keshav Singh Gurjar
|
1705003032WL000819
|
Keshav Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
KeshavSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
NARWAR
|
MP-05-003-032-002/24-A
(SAVOLI)
|
1705003032NRG24200420230023129
|
21/04/2023
|
Rambeti Gurjar
|
1705003032WL000819
|
Rambeti Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
RambetiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
NARWAR
|
MP-05-003-032-002/28-A
(SAVOLI)
|
1705003032NRG24200420230023130
|
21/04/2023
|
Maheep Prajapati
|
1705003032WL000819
|
Maheep Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
MaheepPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
NARWAR
|
MP-05-003-032-002/28-A
(SAVOLI)
|
1705003032NRG24200420230023131
|
21/04/2023
|
Satto Prajapati
|
1705003032WL000819
|
Satto Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
SattoPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
NARWAR
|
MP-05-003-032-002/30-A
(SAVOLI)
|
1705003032NRG24200420230023133
|
21/04/2023
|
Rajshri Gurjar
|
1705003032WL000819
|
Rajshri Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
RajshriGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
NARWAR
|
MP-05-003-032-002/30-A
(SAVOLI)
|
1705003032NRG24200420230023132
|
21/04/2023
|
Ramnivas Gurjar
|
1705003032WL000819
|
Ramnivas Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
RamnivasGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
NARWAR
|
MP-05-003-032-002/31-A
(SAVOLI)
|
1705003032NRG24200420230023134
|
21/04/2023
|
Hari Gurjar
|
1705003032WL000819
|
Hari Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
HariGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
NARWAR
|
MP-05-003-032-002/31-A
(SAVOLI)
|
1705003032NRG24200420230023135
|
21/04/2023
|
Ramsakhi Gurjar
|
1705003032WL000819
|
Ramsakhi Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
RamsakhiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
NARWAR
|
MP-05-003-032-002/32-A
(SAVOLI)
|
1705003032NRG24200420230023136
|
21/04/2023
|
Lakhan Singh Gurjar
|
1705003032WL000819
|
Lakhan Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
LakhanSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
NARWAR
|
MP-05-003-032-002/32-A
(SAVOLI)
|
1705003032NRG24200420230023137
|
21/04/2023
|
Usha Gurjar
|
1705003032WL000819
|
Usha Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
UshaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
NARWAR
|
MP-05-003-032-002/34-A
(SAVOLI)
|
1705003032NRG24200420230023138
|
21/04/2023
|
Govind Singh Baghel
|
1705003032WL000819
|
Govind Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
GovindSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
NARWAR
|
MP-05-003-032-002/34-B
(SAVOLI)
|
1705003032NRG24200420230023139
|
21/04/2023
|
Beerendra Baghel
|
1705003032WL000819
|
Beerendra Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
BeerendraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
NARWAR
|
MP-05-003-032-002/35-A
(SAVOLI)
|
1705003032NRG24200420230023141
|
21/04/2023
|
Bhuri Bai Gurjar
|
1705003032WL000819
|
Bhuri Bai Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
BhuriBaiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
NARWAR
|
MP-05-003-032-002/35-A
(SAVOLI)
|
1705003032NRG24200420230023140
|
21/04/2023
|
Ummed Singh Gurjar
|
1705003032WL000819
|
Ummed Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
UmmedSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
NARWAR
|
MP-05-003-032-002/35-B
(SAVOLI)
|
1705003032NRG24200420230023143
|
21/04/2023
|
Komesh Bai Gurjar
|
1705003032WL000819
|
Komesh Bai Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
KomeshBaiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
NARWAR
|
MP-05-003-032-002/35-B
(SAVOLI)
|
1705003032NRG24200420230023142
|
21/04/2023
|
Ranveer Singh Gurjar
|
1705003032WL000819
|
Ranveer Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
RanveerSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
NARWAR
|
MP-05-003-032-002/35-C
(SAVOLI)
|
1705003032NRG24200420230023144
|
21/04/2023
|
Mahesh Gurjar
|
1705003032WL000819
|
Mahesh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
MaheshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
NARWAR
|
MP-05-003-032-002/39-A
(SAVOLI)
|
1705003032NRG24200420230023146
|
21/04/2023
|
Asha Baghel
|
1705003032WL000819
|
Asha Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
AshaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
NARWAR
|
MP-05-003-032-002/39-A
(SAVOLI)
|
1705003032NRG24200420230023145
|
21/04/2023
|
Parmal Singh Baghel
|
1705003032WL000819
|
Parmal Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
ParmalSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
NARWAR
|
MP-05-003-032-002/39-B
(SAVOLI)
|
1705003032NRG24200420230023147
|
21/04/2023
|
Neetu Baghel
|
1705003032WL000819
|
Neetu Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
NeetuBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
NARWAR
|
MP-05-003-032-002/42
(SAVOLI)
|
1705003032NRG24200420230023148
|
21/04/2023
|
Bakeel Gurjar
|
1705003032WL000819
|
Bakeel Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
BakeelGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
NARWAR
|
MP-05-003-032-002/42-A
(SAVOLI)
|
1705003032NRG24200420230023149
|
21/04/2023
|
Ramvaran Singh Gurjar
|
1705003032WL000819
|
Ramvaran Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
RamvaranSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
NARWAR
|
MP-05-003-032-002/42-A
(SAVOLI)
|
1705003032NRG24200420230023150
|
21/04/2023
|
Shila Bai Gurjar
|
1705003032WL000819
|
Shila Bai Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
ShilaBaiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275808
|
275808
|
|
|
|
|
|
|
|
|
243
|
NARWAR
|
MP-05-003-006-002/28-A
(BAKRAMPUR)
|
1705003006NRG24210420230023682
|
21/04/2023
|
soon singh kushwah
|
1705003006WL000865
|
soon singh kushwah
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
646699472
|
|
soonsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
NARWAR
|
MP-05-003-017-001/239-A
(JATPUR)
|
1705003017NRG24210420230024916
|
21/04/2023
|
MONIKA SOLANKI
|
1705003017WL000904
|
MONIKA SOLANKI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
MONIKASOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
NARWAR
|
MP-05-003-017-001/268-A
(JATPUR)
|
1705003017NRG24210420230024936
|
21/04/2023
|
Arvind Rajput
|
1705003017WL000904
|
Arvind Rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
ArvindRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
NARWAR
|
MP-05-003-017-001/268-A
(JATPUR)
|
1705003017NRG24210420230024937
|
21/04/2023
|
Rekha Solanki
|
1705003017WL000904
|
Rekha Solanki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
RekhaSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
NARWAR
|
MP-05-003-017-001/81-C
(JATPUR)
|
1705003017NRG24210420230024977
|
21/04/2023
|
DHARMENDRA SINGH SOLANKI
|
1705003017WL000904
|
DHARMENDRA SINGH SOLANKI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
DHARMENDRASINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
NARWAR
|
MP-05-003-017-001/82-A
(JATPUR)
|
1705003017NRG24210420230024978
|
21/04/2023
|
Anil Solanki
|
1705003017WL000904
|
Anil Solanki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
AnilSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
249
|
NARWAR
|
MP-05-003-017-001/151-A
(JATPUR)
|
1705003017NRG24210420230024880
|
21/04/2023
|
BHANUPRATAP SOLANKI
|
1705003017WL000904
|
BHANUPRATAP SOLANKI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699472
|
|
BHANUPRATAPSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339456
|
339456
|
|
|
|
|
|
|
|