|
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-05-003-024-001/10
(NAROYA)
|
1705003024NRG24050620230317947
|
06/06/2023
|
Vikash Prihar
|
1705003024WL011568
|
Vikash Prihar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
VikashPrihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NARWAR
|
MP-05-003-024-001/137-A
(NAROYA)
|
1705003024NRG24050620230317955
|
06/06/2023
|
Pooja Prajapati
|
1705003024WL011568
|
Pooja Prajapati
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
PoojaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARWAR
|
MP-05-003-024-001/239
(NAROYA)
|
1705003024NRG24050620230317966
|
06/06/2023
|
Nilesh Vishvkarma
|
1705003024WL011568
|
Nilesh Vishvkarma
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228879
|
|
NileshVishvkarma
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-024-001/31-A
(NAROYA)
|
1705003024NRG24050620230317968
|
06/06/2023
|
Gajendra
|
1705003024WL011568
|
Gajendra
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228879
|
|
Gajendra
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-024-001/521-A
(NAROYA)
|
1705003024NRG24050620230317970
|
06/06/2023
|
Rachna Rawat
|
1705003024WL011568
|
Rachna Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228879
|
|
RachnaRawat
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-024-001/523
(NAROYA)
|
1705003024NRG24050620230317971
|
06/06/2023
|
Dhruv Singh
|
1705003024WL011568
|
Dhruv Singh
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228879
|
|
DhruvSingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-024-001/523
(NAROYA)
|
1705003024NRG24050620230317972
|
06/06/2023
|
Manorama Soni
|
1705003024WL011568
|
Manorama Soni
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228879
|
|
ManoramaSoni
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-024-001/536
(NAROYA)
|
1705003024NRG24050620230317973
|
06/06/2023
|
Raya Singh Rawat
|
1705003024WL011568
|
Raya Singh Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228879
|
|
RayaSinghRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
NARWAR
|
MP-05-003-024-001/537
(NAROYA)
|
1705003024NRG24050620230317974
|
06/06/2023
|
Prabha Rawat
|
1705003024WL011568
|
Prabha Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228879
|
|
PrabhaRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARWAR
|
MP-05-003-024-001/538
(NAROYA)
|
1705003024NRG24050620230317975
|
06/06/2023
|
Basanti Bai Soni
|
1705003024WL011568
|
Basanti Bai Soni
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228879
|
|
BasantiBaiSoni
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARWAR
|
MP-05-003-024-001/539
(NAROYA)
|
1705003024NRG24050620230317976
|
06/06/2023
|
Anita Baghel
|
1705003024WL011568
|
Anita Baghel
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228879
|
|
AnitaBaghel
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-024-001/542-A
(NAROYA)
|
1705003024NRG24050620230317977
|
06/06/2023
|
Jabahar Singh Rawat
|
1705003024WL011568
|
Jabahar Singh Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228879
|
|
JabaharSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARWAR
|
MP-05-003-024-001/542-A
(NAROYA)
|
1705003024NRG24050620230317978
|
06/06/2023
|
Kamlesh
|
1705003024WL011568
|
Kamlesh
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228879
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
14
|
NARWAR
|
MP-05-003-024-001/123
(NAROYA)
|
1705003024NRG24050620230317949
|
06/06/2023
|
Bhago
|
1705003024WL011568
|
Bhago
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
Bhago
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-024-001/123
(NAROYA)
|
1705003024NRG24050620230317948
|
06/06/2023
|
Karan Singh
|
1705003024WL011568
|
Karan Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
KaranSingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-024-001/135
(NAROYA)
|
1705003024NRG24050620230317952
|
06/06/2023
|
banbali
|
1705003024WL011568
|
banbali
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
banbali
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-024-001/135
(NAROYA)
|
1705003024NRG24050620230317951
|
06/06/2023
|
PRAN SINGH
|
1705003024WL011568
|
PRAN SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
PRANSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-024-001/137-A
(NAROYA)
|
1705003024NRG24050620230317953
|
06/06/2023
|
Kamal singh
|
1705003024WL011568
|
Kamal singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-024-001/137-A
(NAROYA)
|
1705003024NRG24050620230317954
|
06/06/2023
|
Pinkki
|
1705003024WL011568
|
Pinkki
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
Pinkki
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NARWAR
|
MP-05-003-024-001/211-A
(NAROYA)
|
1705003024NRG24050620230317960
|
06/06/2023
|
Revati Rawat
|
1705003024WL011568
|
Revati Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
RevatiRawat
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-024-001/212
(NAROYA)
|
1705003024NRG24050620230317961
|
06/06/2023
|
Keshav
|
1705003024WL011568
|
Keshav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
Keshav
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-024-001/31-B
(NAROYA)
|
1705003024NRG24050620230317969
|
06/06/2023
|
BHAN SINGH
|
1705003024WL011568
|
BHAN SINGH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228879
|
|
BHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
23
|
NARWAR
|
MP-05-003-024-001/212
(NAROYA)
|
1705003024NRG24050620230317962
|
06/06/2023
|
Kiran Bai Prajapati
|
1705003024WL011568
|
Kiran Bai Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
KiranBaiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-032-001/192-D
(SAVOLI)
|
1705003032NRG24030620230309980
|
06/06/2023
|
Devaki Kushwah
|
1705003032WL011251
|
Devaki Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
DevakiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NARWAR
|
MP-05-003-032-001/192-D
(SAVOLI)
|
1705003032NRG24030620230309979
|
06/06/2023
|
Ray Singh Kushwah
|
1705003032WL011251
|
Ray Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
RaySinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NARWAR
|
MP-05-003-032-001/198-A
(SAVOLI)
|
1705003032NRG24030620230309982
|
06/06/2023
|
Dayavati Koli
|
1705003032WL011251
|
Dayavati Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
DayavatiKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NARWAR
|
MP-05-003-032-001/198-A
(SAVOLI)
|
1705003032NRG24030620230309981
|
06/06/2023
|
Hargyan Koli
|
1705003032WL011251
|
Hargyan Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
HargyanKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NARWAR
|
MP-05-003-032-001/201
(SAVOLI)
|
1705003032NRG24030620230309984
|
06/06/2023
|
Gulav Singh KUshwah
|
1705003032WL011251
|
Gulav Singh KUshwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
GulavSinghKUshwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NARWAR
|
MP-05-003-032-001/201
(SAVOLI)
|
1705003032NRG24030620230309983
|
06/06/2023
|
USHA KUSHWAH
|
1705003032WL011251
|
USHA KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
USHAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NARWAR
|
MP-05-003-032-001/202-A
(SAVOLI)
|
1705003032NRG24030620230309985
|
06/06/2023
|
Naresh Yadav
|
1705003032WL011251
|
Naresh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
NareshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARWAR
|
MP-05-003-032-001/202-A
(SAVOLI)
|
1705003032NRG24030620230309986
|
06/06/2023
|
Uma Yadav
|
1705003032WL011251
|
Uma Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
UmaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NARWAR
|
MP-05-003-032-001/202-B
(SAVOLI)
|
1705003032NRG24030620230309987
|
06/06/2023
|
Mukesh Yadav
|
1705003032WL011251
|
Mukesh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
MukeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NARWAR
|
MP-05-003-032-001/204-A
(SAVOLI)
|
1705003032NRG24030620230309988
|
06/06/2023
|
Hanumant Singh Kushwah
|
1705003032WL011251
|
Hanumant Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
HanumantSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARWAR
|
MP-05-003-032-001/204-B
(SAVOLI)
|
1705003032NRG24030620230309989
|
06/06/2023
|
Gajraj Singh
|
1705003032WL011251
|
Gajraj Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
GajrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARWAR
|
MP-05-003-032-001/210-A
(SAVOLI)
|
1705003032NRG24030620230309991
|
06/06/2023
|
Premvati Kushwah
|
1705003032WL011251
|
Premvati Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
PremvatiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARWAR
|
MP-05-003-032-001/210-A
(SAVOLI)
|
1705003032NRG24030620230309990
|
06/06/2023
|
Ratansingh Kushwah
|
1705003032WL011251
|
Ratansingh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
RatansinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARWAR
|
MP-05-003-032-001/211-A
(SAVOLI)
|
1705003032NRG24030620230309992
|
06/06/2023
|
Kamlesh Kushwah
|
1705003032WL011251
|
Kamlesh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
KamleshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARWAR
|
MP-05-003-032-001/211-A
(SAVOLI)
|
1705003032NRG24030620230309993
|
06/06/2023
|
Kumer Singh Kushwah
|
1705003032WL011251
|
Kumer Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
KumerSinghKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARWAR
|
MP-05-003-032-001/212-A
(SAVOLI)
|
1705003032NRG24030620230309994
|
06/06/2023
|
Jooli Kushwah
|
1705003032WL011251
|
Jooli Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
JooliKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARWAR
|
MP-05-003-032-001/212-B
(SAVOLI)
|
1705003032NRG24030620230309995
|
06/06/2023
|
Gopal Kushwah
|
1705003032WL011251
|
Gopal Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
GopalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARWAR
|
MP-05-003-032-001/212-B
(SAVOLI)
|
1705003032NRG24030620230309996
|
06/06/2023
|
Kalavati Bai Kushwah
|
1705003032WL011251
|
Kalavati Bai Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
KalavatiBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARWAR
|
MP-05-003-032-001/212-C
(SAVOLI)
|
1705003032NRG24030620230309997
|
06/06/2023
|
Ganpat Kushwah
|
1705003032WL011251
|
Ganpat Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
GanpatKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-032-001/215-A
(SAVOLI)
|
1705003032NRG24030620230309998
|
06/06/2023
|
Diro Yadav
|
1705003032WL011251
|
Diro Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
DiroYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-032-001/215-B
(SAVOLI)
|
1705003032NRG24030620230309999
|
06/06/2023
|
Bhoori Yadav
|
1705003032WL011251
|
Bhoori Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
BhooriYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-032-001/215-C
(SAVOLI)
|
1705003032NRG24030620230310000
|
06/06/2023
|
Devi Singh Yadav
|
1705003032WL011251
|
Devi Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
DeviSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-032-001/215-C
(SAVOLI)
|
1705003032NRG24030620230310001
|
06/06/2023
|
Vimla Yadav
|
1705003032WL011251
|
Vimla Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
VimlaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-032-001/216-A
(SAVOLI)
|
1705003032NRG24030620230310003
|
06/06/2023
|
Ajakunvar Baee
|
1705003032WL011251
|
Ajakunvar Baee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
AjakunvarBaee
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-032-001/216-A
(SAVOLI)
|
1705003032NRG24030620230310002
|
06/06/2023
|
Ghanshyam Kushwah
|
1705003032WL011251
|
Ghanshyam Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
GhanshyamKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-032-001/218-A
(SAVOLI)
|
1705003032NRG24030620230310005
|
06/06/2023
|
Geeta Kushwah
|
1705003032WL011251
|
Geeta Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
GeetaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-032-001/218-A
(SAVOLI)
|
1705003032NRG24030620230310004
|
06/06/2023
|
Naresh Kushwah
|
1705003032WL011251
|
Naresh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
NareshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-032-001/218-B
(SAVOLI)
|
1705003032NRG24030620230310007
|
06/06/2023
|
Lilavati Kushwah
|
1705003032WL011251
|
Lilavati Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
LilavatiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-032-001/218-B
(SAVOLI)
|
1705003032NRG24030620230310006
|
06/06/2023
|
Makhan Singh Kushwah
|
1705003032WL011251
|
Makhan Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
MakhanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-032-001/219-A
(SAVOLI)
|
1705003032NRG24030620230310008
|
06/06/2023
|
Devi SIngh
|
1705003032WL011251
|
Devi SIngh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
DeviSIngh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-032-001/219-A
(SAVOLI)
|
1705003032NRG24030620230310009
|
06/06/2023
|
Shanti Kushwah
|
1705003032WL011251
|
Shanti Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
ShantiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-032-001/22-A
(SAVOLI)
|
1705003032NRG24030620230310010
|
06/06/2023
|
Ramvati Koli
|
1705003032WL011251
|
Ramvati Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
RamvatiKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-032-001/220-B
(SAVOLI)
|
1705003032NRG24030620230310012
|
06/06/2023
|
Kavita Kushwah
|
1705003032WL011251
|
Kavita Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
KavitaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-032-001/220-B
(SAVOLI)
|
1705003032NRG24030620230310011
|
06/06/2023
|
Rakesh Kushwah
|
1705003032WL011251
|
Rakesh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
RakeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-032-001/222-A
(SAVOLI)
|
1705003032NRG24030620230310013
|
06/06/2023
|
Bhup Singh Kushwah
|
1705003032WL011251
|
Bhup Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
BhupSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-032-001/222-A
(SAVOLI)
|
1705003032NRG24030620230310014
|
06/06/2023
|
Rajavati Kushwah
|
1705003032WL011251
|
Rajavati Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
RajavatiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-032-001/222-B
(SAVOLI)
|
1705003032NRG24030620230310016
|
06/06/2023
|
Kunti Kushwah
|
1705003032WL011251
|
Kunti Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
KuntiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-032-001/222-B
(SAVOLI)
|
1705003032NRG24030620230310015
|
06/06/2023
|
Parmanand Kushwah
|
1705003032WL011251
|
Parmanand Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
ParmanandKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-032-001/223-A
(SAVOLI)
|
1705003032NRG24030620230310017
|
06/06/2023
|
Chunniram Kushwah
|
1705003032WL011251
|
Chunniram Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
ChunniramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-032-001/223-B
(SAVOLI)
|
1705003032NRG24030620230310018
|
06/06/2023
|
Bhago Bai Kushwah
|
1705003032WL011251
|
Bhago Bai Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
BhagoBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-032-001/223-B
(SAVOLI)
|
1705003032NRG24030620230309679
|
06/06/2023
|
Haravilas Kushwah
|
1705003032WL011248
|
Haravilas Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
HaravilasKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-032-001/223-C
(SAVOLI)
|
1705003032NRG24030620230309681
|
06/06/2023
|
Balwati Kushwah
|
1705003032WL011248
|
Balwati Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
BalwatiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-032-001/223-C
(SAVOLI)
|
1705003032NRG24030620230309680
|
06/06/2023
|
Rajendra Kushwah
|
1705003032WL011248
|
Rajendra Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
RajendraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-032-001/224-B
(SAVOLI)
|
1705003032NRG24030620230309683
|
06/06/2023
|
Suman Bai Kushwah
|
1705003032WL011248
|
Suman Bai Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
SumanBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-032-001/224-B
(SAVOLI)
|
1705003032NRG24030620230309682
|
06/06/2023
|
Summer Singh Kushwah
|
1705003032WL011248
|
Summer Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
SummerSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-032-001/224-C
(SAVOLI)
|
1705003032NRG24030620230309685
|
06/06/2023
|
Priti Devi Kushwah
|
1705003032WL011248
|
Priti Devi Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
PritiDeviKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-032-001/224-C
(SAVOLI)
|
1705003032NRG24030620230309684
|
06/06/2023
|
Sahab Singh Kushwah
|
1705003032WL011248
|
Sahab Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
SahabSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-032-001/225-A
(SAVOLI)
|
1705003032NRG24030620230309686
|
06/06/2023
|
Naval Singh Kushwah
|
1705003032WL011248
|
Naval Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
NavalSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-032-001/225-B
(SAVOLI)
|
1705003032NRG24030620230309687
|
06/06/2023
|
Khemchandra
|
1705003032WL011248
|
Khemchandra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
Khemchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-032-001/225-C
(SAVOLI)
|
1705003032NRG24030620230309688
|
06/06/2023
|
Hira Singh Kushwah
|
1705003032WL011248
|
Hira Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
HiraSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-032-001/225-C
(SAVOLI)
|
1705003032NRG24030620230309689
|
06/06/2023
|
Saroj Kushwah
|
1705003032WL011248
|
Saroj Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
SarojKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-032-001/226-A
(SAVOLI)
|
1705003032NRG24030620230309691
|
06/06/2023
|
Anita Kushwah
|
1705003032WL011248
|
Anita Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
AnitaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-032-001/226-A
(SAVOLI)
|
1705003032NRG24030620230309690
|
06/06/2023
|
Gulab Singh Kushwah
|
1705003032WL011248
|
Gulab Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
GulabSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-032-001/228
(SAVOLI)
|
1705003032NRG24030620230309692
|
06/06/2023
|
SUNEETA KUSHWAH
|
1705003032WL011248
|
SUNEETA KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
SUNEETAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-032-001/229-B
(SAVOLI)
|
1705003032NRG24030620230309693
|
06/06/2023
|
Kallu Kushwah
|
1705003032WL011248
|
Kallu Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
KalluKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-032-001/229-B
(SAVOLI)
|
1705003032NRG24030620230309694
|
06/06/2023
|
Khargo Kushwah
|
1705003032WL011248
|
Khargo Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
KhargoKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-032-001/229-C
(SAVOLI)
|
1705003032NRG24030620230309695
|
06/06/2023
|
Roop Singh Kushwah
|
1705003032WL011248
|
Roop Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
RoopSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-032-001/233-C
(SAVOLI)
|
1705003032NRG24030620230309696
|
06/06/2023
|
Ramavtar Yadav
|
1705003032WL011248
|
Ramavtar Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
RamavtarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-032-001/235-A
(SAVOLI)
|
1705003032NRG24030620230309697
|
06/06/2023
|
Geeta Bai
|
1705003032WL011248
|
Geeta Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
GeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-032-001/235-B
(SAVOLI)
|
1705003032NRG24030620230309698
|
06/06/2023
|
Vinod Kushwah
|
1705003032WL011248
|
Vinod Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
VinodKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-032-001/235-C
(SAVOLI)
|
1705003032NRG24030620230309700
|
06/06/2023
|
Geeta Bai Kushwah
|
1705003032WL011248
|
Geeta Bai Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
GeetaBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-032-001/235-C
(SAVOLI)
|
1705003032NRG24030620230309699
|
06/06/2023
|
Mohan Singh Kushwah
|
1705003032WL011248
|
Mohan Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
MohanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-032-001/236
(SAVOLI)
|
1705003032NRG24030620230309701
|
06/06/2023
|
Hari Singh Kushwah
|
1705003032WL011248
|
Hari Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
HariSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-032-001/238-B
(SAVOLI)
|
1705003032NRG24030620230309702
|
06/06/2023
|
Hakim Singh Yadav
|
1705003032WL011248
|
Hakim Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
HakimSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-032-001/238-C
(SAVOLI)
|
1705003032NRG24030620230309704
|
06/06/2023
|
Pooja Yadav
|
1705003032WL011248
|
Pooja Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
PoojaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-032-001/238-C
(SAVOLI)
|
1705003032NRG24030620230309703
|
06/06/2023
|
Sonu Yadav
|
1705003032WL011248
|
Sonu Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
SonuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-032-001/238-D
(SAVOLI)
|
1705003032NRG24030620230309705
|
06/06/2023
|
Archana Yadav
|
1705003032WL011248
|
Archana Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
ArchanaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-032-001/241
(SAVOLI)
|
1705003032NRG24030620230309706
|
06/06/2023
|
GIVIND SINGH KUSHWAH
|
1705003032WL011248
|
GIVIND SINGH KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
GIVINDSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-032-001/241
(SAVOLI)
|
1705003032NRG24030620230309707
|
06/06/2023
|
UMA BAI
|
1705003032WL011248
|
UMA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
UMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-032-001/243-A
(SAVOLI)
|
1705003032NRG24030620230309708
|
06/06/2023
|
Hakim Singh Kushwah
|
1705003032WL011248
|
Hakim Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
HakimSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-032-001/243-B
(SAVOLI)
|
1705003032NRG24030620230309710
|
06/06/2023
|
Ajeet Kushwah
|
1705003032WL011248
|
Ajeet Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
AjeetKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-032-001/243-B
(SAVOLI)
|
1705003032NRG24030620230309709
|
06/06/2023
|
Bhagvan Singh Kushwah
|
1705003032WL011248
|
Bhagvan Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
BhagvanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-032-001/244-A
(SAVOLI)
|
1705003032NRG24030620230309711
|
06/06/2023
|
Bharat Singh Kushwah
|
1705003032WL011248
|
Bharat Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
BharatSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-032-001/258-A
(SAVOLI)
|
1705003032NRG24030620230309712
|
06/06/2023
|
Dinesh Kushwah
|
1705003032WL011248
|
Dinesh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
DineshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-032-001/258-A
(SAVOLI)
|
1705003032NRG24030620230309713
|
06/06/2023
|
Rachanakushwah
|
1705003032WL011248
|
Rachanakushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
Rachanakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-032-001/258-B
(SAVOLI)
|
1705003032NRG24030620230309715
|
06/06/2023
|
Krishna Kushwah
|
1705003032WL011248
|
Krishna Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
KrishnaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-032-001/261-A
(SAVOLI)
|
1705003032NRG24030620230309717
|
06/06/2023
|
Laxmi Yadav
|
1705003032WL011248
|
Laxmi Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
LaxmiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-032-001/277-A
(SAVOLI)
|
1705003032NRG24030620230309718
|
06/06/2023
|
Anant Singh Yadav
|
1705003032WL011248
|
Anant Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
AnantSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-032-001/277-A
(SAVOLI)
|
1705003032NRG24030620230309719
|
06/06/2023
|
Rekha Yadav
|
1705003032WL011248
|
Rekha Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
RekhaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-032-001/29
(SAVOLI)
|
1705003032NRG24030620230309720
|
06/06/2023
|
SHERSINGH JATAV
|
1705003032WL011248
|
SHERSINGH JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
SHERSINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-032-001/291-A
(SAVOLI)
|
1705003032NRG24030620230309721
|
06/06/2023
|
Atar Singh Kushwah
|
1705003032WL011248
|
Atar Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
AtarSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-032-001/291-B
(SAVOLI)
|
1705003032NRG24030620230309723
|
06/06/2023
|
Kamlesh Kushwah
|
1705003032WL011248
|
Kamlesh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
KamleshKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARWAR
|
MP-05-003-032-001/291-B
(SAVOLI)
|
1705003032NRG24030620230309722
|
06/06/2023
|
Laxman Singh Kushwah
|
1705003032WL011248
|
Laxman Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
LaxmanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-032-001/3-A
(SAVOLI)
|
1705003032NRG24030620230309724
|
06/06/2023
|
Bhikam Yadav
|
1705003032WL011248
|
Bhikam Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
BhikamYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-032-001/3-A
(SAVOLI)
|
1705003032NRG24030620230309725
|
06/06/2023
|
Raksha Yadav
|
1705003032WL011248
|
Raksha Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
RakshaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-032-001/3-B
(SAVOLI)
|
1705003032NRG24030620230309727
|
06/06/2023
|
Aabha Yadav
|
1705003032WL011248
|
Aabha Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
AabhaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-032-001/3-B
(SAVOLI)
|
1705003032NRG24030620230309726
|
06/06/2023
|
Sundar Yadav
|
1705003032WL011248
|
Sundar Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
SundarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-032-001/31
(SAVOLI)
|
1705003032NRG24030620230309728
|
06/06/2023
|
SHIMLA PARIHAR
|
1705003032WL011248
|
SHIMLA PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
SHIMLAPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-032-001/66-B
(SAVOLI)
|
1705003032NRG24030620230309730
|
06/06/2023
|
Mukesh Baghel
|
1705003032WL011248
|
Mukesh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
MukeshBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-032-001/70-A
(SAVOLI)
|
1705003032NRG24030620230309731
|
06/06/2023
|
Kailash Yadav
|
1705003032WL011248
|
Kailash Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
KailashYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-032-001/70-B
(SAVOLI)
|
1705003032NRG24030620230309732
|
06/06/2023
|
Parmal Singh Yadav
|
1705003032WL011248
|
Parmal Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
ParmalSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-032-001/70-B
(SAVOLI)
|
1705003032NRG24030620230309733
|
06/06/2023
|
Rajani Yadav
|
1705003032WL011248
|
Rajani Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
RajaniYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-032-001/77-A
(SAVOLI)
|
1705003032NRG24030620230309734
|
06/06/2023
|
Girja Yadav
|
1705003032WL011248
|
Girja Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
GirjaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-032-001/77-B
(SAVOLI)
|
1705003032NRG24030620230309735
|
06/06/2023
|
Bhagavat Yadav
|
1705003032WL011248
|
Bhagavat Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
BhagavatYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-032-001/82-A
(SAVOLI)
|
1705003032NRG24030620230309736
|
06/06/2023
|
BHAGWAN LAL KUSHWAH
|
1705003032WL011248
|
BHAGWAN LAL KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
BHAGWANLALKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-032-001/82-A
(SAVOLI)
|
1705003032NRG24030620230309737
|
06/06/2023
|
Rani Kushwah
|
1705003032WL011248
|
Rani Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
RaniKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-032-001/82-B
(SAVOLI)
|
1705003032NRG24030620230309738
|
06/06/2023
|
Lali Kushwah
|
1705003032WL011248
|
Lali Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
LaliKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-032-001/82-B
(SAVOLI)
|
1705003032NRG24030620230309739
|
06/06/2023
|
Nabal Singh Kushwah
|
1705003032WL011248
|
Nabal Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
NabalSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-032-001/86-B
(SAVOLI)
|
1705003032NRG24030620230309740
|
06/06/2023
|
Rajkumar Koli
|
1705003032WL011248
|
Rajkumar Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
RajkumarKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-032-001/88-C
(SAVOLI)
|
1705003032NRG24030620230309741
|
06/06/2023
|
RAJNI YADAV
|
1705003032WL011248
|
RAJNI YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
RAJNIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-032-001/93-A
(SAVOLI)
|
1705003032NRG24030620230309742
|
06/06/2023
|
Keshkali Bai
|
1705003032WL011248
|
Keshkali Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
KeshkaliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-032-001/93-A
(SAVOLI)
|
1705003032NRG24030620230309743
|
06/06/2023
|
Veersingh Yadav
|
1705003032WL011248
|
Veersingh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
VeersinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-032-001/93-B
(SAVOLI)
|
1705003032NRG24030620230309744
|
06/06/2023
|
Shailesh Yadav
|
1705003032WL011248
|
Shailesh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
ShaileshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-032-001/94-A
(SAVOLI)
|
1705003032NRG24030620230309745
|
06/06/2023
|
Reema Yadav
|
1705003032WL011248
|
Reema Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
ReemaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-032-001/99
(SAVOLI)
|
1705003032NRG24030620230309746
|
06/06/2023
|
BHAGVAN SINGH PARIHAR
|
1705003032WL011248
|
BHAGVAN SINGH PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
BHAGVANSINGHPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-032-001/99
(SAVOLI)
|
1705003032NRG24030620230309747
|
06/06/2023
|
UMA PARIHAR
|
1705003032WL011248
|
UMA PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
UMAPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-032-002/11-A
(SAVOLI)
|
1705003032NRG24030620230309645
|
06/06/2023
|
Harnam Singh Gurjar
|
1705003032WL011247
|
Harnam Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
HarnamSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-032-002/12
(SAVOLI)
|
1705003032NRG24030620230309646
|
06/06/2023
|
Gopal Singh Prajapati
|
1705003032WL011247
|
Gopal Singh Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
GopalSinghPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-032-002/13
(SAVOLI)
|
1705003032NRG24030620230310019
|
06/06/2023
|
Bhikham
|
1705003032WL011251
|
Bhikham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
Bhikham
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-032-002/13-A
(SAVOLI)
|
1705003032NRG24030620230309648
|
06/06/2023
|
Asha Gurjar
|
1705003032WL011247
|
Asha Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
AshaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-032-002/13-A
(SAVOLI)
|
1705003032NRG24030620230309647
|
06/06/2023
|
Raju Gurjar
|
1705003032WL011247
|
Raju Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
RajuGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-032-002/14-A
(SAVOLI)
|
1705003032NRG24030620230309649
|
06/06/2023
|
Raghvendra Gurjar
|
1705003032WL011247
|
Raghvendra Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
RaghvendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-032-002/14-A
(SAVOLI)
|
1705003032NRG24030620230309650
|
06/06/2023
|
Sapna Gurjar
|
1705003032WL011247
|
Sapna Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
SapnaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-032-002/16-A
(SAVOLI)
|
1705003032NRG24030620230309652
|
06/06/2023
|
Sunita Gurjar
|
1705003032WL011247
|
Sunita Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
SunitaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-032-002/16-A
(SAVOLI)
|
1705003032NRG24030620230309651
|
06/06/2023
|
Suresh Gurjar
|
1705003032WL011247
|
Suresh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
SureshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-032-002/17-A
(SAVOLI)
|
1705003032NRG24030620230309654
|
06/06/2023
|
Gomti Bai Prajapati
|
1705003032WL011247
|
Gomti Bai Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
GomtiBaiPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-032-002/17-A
(SAVOLI)
|
1705003032NRG24030620230309653
|
06/06/2023
|
Suresh Kumar Prajapati
|
1705003032WL011247
|
Suresh Kumar Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
SureshKumarPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-032-002/19-A
(SAVOLI)
|
1705003032NRG24030620230309655
|
06/06/2023
|
Girraj Gurjar
|
1705003032WL011247
|
Girraj Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
GirrajGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-032-002/19-A
(SAVOLI)
|
1705003032NRG24030620230309656
|
06/06/2023
|
Manisha Gurjar
|
1705003032WL011247
|
Manisha Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
ManishaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-032-002/2-A
(SAVOLI)
|
1705003032NRG24030620230309657
|
06/06/2023
|
Kalabati Gurjar
|
1705003032WL011247
|
Kalabati Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
KalabatiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-032-002/2-A
(SAVOLI)
|
1705003032NRG24030620230309658
|
06/06/2023
|
Prakash gurjar
|
1705003032WL011247
|
Prakash gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
Prakashgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-032-002/23-A
(SAVOLI)
|
1705003032NRG24030620230309660
|
06/06/2023
|
Ranoo Gurjar
|
1705003032WL011247
|
Ranoo Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
RanooGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-032-002/23-A
(SAVOLI)
|
1705003032NRG24030620230309659
|
06/06/2023
|
Ravindra Gurjar
|
1705003032WL011247
|
Ravindra Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
RavindraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-032-002/24-A
(SAVOLI)
|
1705003032NRG24030620230309661
|
06/06/2023
|
Keshav Singh Gurjar
|
1705003032WL011247
|
Keshav Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
KeshavSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-032-002/24-A
(SAVOLI)
|
1705003032NRG24030620230309662
|
06/06/2023
|
Rambeti Gurjar
|
1705003032WL011247
|
Rambeti Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
RambetiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-032-002/28-A
(SAVOLI)
|
1705003032NRG24030620230309663
|
06/06/2023
|
Maheep Prajapati
|
1705003032WL011247
|
Maheep Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
MaheepPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-032-002/28-A
(SAVOLI)
|
1705003032NRG24030620230309664
|
06/06/2023
|
Satto Prajapati
|
1705003032WL011247
|
Satto Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
SattoPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-032-002/30-A
(SAVOLI)
|
1705003032NRG24030620230309666
|
06/06/2023
|
Rajshri Gurjar
|
1705003032WL011247
|
Rajshri Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
RajshriGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-032-002/30-A
(SAVOLI)
|
1705003032NRG24030620230309665
|
06/06/2023
|
Ramnivas Gurjar
|
1705003032WL011247
|
Ramnivas Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
RamnivasGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-032-002/31-A
(SAVOLI)
|
1705003032NRG24030620230309667
|
06/06/2023
|
Hari Gurjar
|
1705003032WL011247
|
Hari Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
HariGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-032-002/31-A
(SAVOLI)
|
1705003032NRG24030620230309668
|
06/06/2023
|
Ramsakhi Gurjar
|
1705003032WL011247
|
Ramsakhi Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
RamsakhiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-032-002/32-A
(SAVOLI)
|
1705003032NRG24030620230309669
|
06/06/2023
|
Lakhan Singh Gurjar
|
1705003032WL011247
|
Lakhan Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
LakhanSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-032-002/32-A
(SAVOLI)
|
1705003032NRG24030620230309670
|
06/06/2023
|
Usha Gurjar
|
1705003032WL011247
|
Usha Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
UshaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-032-002/34-A
(SAVOLI)
|
1705003032NRG24030620230309671
|
06/06/2023
|
Govind Singh Baghel
|
1705003032WL011247
|
Govind Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
GovindSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-032-002/34-B
(SAVOLI)
|
1705003032NRG24030620230309672
|
06/06/2023
|
Beerendra Baghel
|
1705003032WL011247
|
Beerendra Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
BeerendraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-032-002/35-A
(SAVOLI)
|
1705003032NRG24030620230309674
|
06/06/2023
|
Bhuri Bai Gurjar
|
1705003032WL011247
|
Bhuri Bai Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
BhuriBaiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-032-002/35-A
(SAVOLI)
|
1705003032NRG24030620230309673
|
06/06/2023
|
Ummed Singh Gurjar
|
1705003032WL011247
|
Ummed Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
UmmedSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-032-002/35-B
(SAVOLI)
|
1705003032NRG24030620230309676
|
06/06/2023
|
Komesh Bai Gurjar
|
1705003032WL011247
|
Komesh Bai Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
KomeshBaiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-032-002/35-B
(SAVOLI)
|
1705003032NRG24030620230309675
|
06/06/2023
|
Ranveer Singh Gurjar
|
1705003032WL011247
|
Ranveer Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
RanveerSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-032-002/35-C
(SAVOLI)
|
1705003032NRG24030620230310020
|
06/06/2023
|
Mahesh Gurjar
|
1705003032WL011251
|
Mahesh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
MaheshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-032-002/39-A
(SAVOLI)
|
1705003032NRG24030620230310022
|
06/06/2023
|
Asha Baghel
|
1705003032WL011251
|
Asha Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
AshaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-032-002/39-A
(SAVOLI)
|
1705003032NRG24030620230310021
|
06/06/2023
|
Parmal Singh Baghel
|
1705003032WL011251
|
Parmal Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
ParmalSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-032-002/39-B
(SAVOLI)
|
1705003032NRG24030620230310023
|
06/06/2023
|
Neetu Baghel
|
1705003032WL011251
|
Neetu Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
NeetuBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-032-002/42
(SAVOLI)
|
1705003032NRG24030620230310024
|
06/06/2023
|
Bakeel Gurjar
|
1705003032WL011251
|
Bakeel Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
BakeelGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-032-002/42-A
(SAVOLI)
|
1705003032NRG24030620230310025
|
06/06/2023
|
Ramvaran Singh Gurjar
|
1705003032WL011251
|
Ramvaran Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
RamvaranSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-032-002/42-A
(SAVOLI)
|
1705003032NRG24030620230310026
|
06/06/2023
|
Shila Bai Gurjar
|
1705003032WL011251
|
Shila Bai Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
ShilaBaiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-032-002/48-A
(SAVOLI)
|
1705003032NRG24030620230310027
|
06/06/2023
|
Moukam Singh Gurjar
|
1705003032WL011251
|
Moukam Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
MoukamSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-032-002/48-A
(SAVOLI)
|
1705003032NRG24030620230310028
|
06/06/2023
|
Radha Gurjar
|
1705003032WL011251
|
Radha Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
RadhaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-032-002/48-B
(SAVOLI)
|
1705003032NRG24030620230310029
|
06/06/2023
|
Ranveer Singh Gurjar
|
1705003032WL011251
|
Ranveer Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
RanveerSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-032-002/48-B
(SAVOLI)
|
1705003032NRG24030620230310030
|
06/06/2023
|
Seema Gurjar
|
1705003032WL011251
|
Seema Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
SeemaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-032-002/51-A
(SAVOLI)
|
1705003032NRG24030620230310031
|
06/06/2023
|
Deevan Singh Gurjar
|
1705003032WL011251
|
Deevan Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
DeevanSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-032-002/51-A
(SAVOLI)
|
1705003032NRG24030620230310032
|
06/06/2023
|
Rambeti Gurjar
|
1705003032WL011251
|
Rambeti Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
RambetiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-032-002/53-A
(SAVOLI)
|
1705003032NRG24030620230310034
|
06/06/2023
|
Puran Singh Gurjar
|
1705003032WL011251
|
Puran Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
PuranSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-032-002/53-A
(SAVOLI)
|
1705003032NRG24030620230310033
|
06/06/2023
|
Puran Singh Gurjar
|
1705003032WL011251
|
Puran Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
PuranSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-032-002/53-B
(SAVOLI)
|
1705003032NRG24030620230310036
|
06/06/2023
|
Deepa Gurjar
|
1705003032WL011251
|
Deepa Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
DeepaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-032-002/53-B
(SAVOLI)
|
1705003032NRG24030620230310035
|
06/06/2023
|
Veerendra Singh Gurjar
|
1705003032WL011251
|
Veerendra Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
VeerendraSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-032-002/63
(SAVOLI)
|
1705003032NRG24030620230310037
|
06/06/2023
|
Anita Bai Baghel
|
1705003032WL011251
|
Anita Bai Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
AnitaBaiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-032-003/79
(SAVOLI)
|
1705003032NRG24030620230310038
|
06/06/2023
|
ATAR SINGH
|
1705003032WL011251
|
ATAR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228879
|
|
ATARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210834
|
210834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237354
|
237354
|
|
|
|
|
|
|
|