|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARWAR
|
MP-05-003-032-001/112
(SAVOLI)
|
1705003032NRG24260420230059719
|
27/04/2023
|
Lakhan Singh Baghel
|
1705003032WL002165
|
Lakhan Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
LakhanSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NARWAR
|
MP-05-003-032-001/125-B
(SAVOLI)
|
1705003032NRG24260420230059720
|
27/04/2023
|
Jasharath Singh Baghel
|
1705003032WL002165
|
Jasharath Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
JasharathSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NARWAR
|
MP-05-003-032-001/125-B
(SAVOLI)
|
1705003032NRG24260420230059721
|
27/04/2023
|
Rajbir Baghel
|
1705003032WL002165
|
Rajbir Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
RajbirBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NARWAR
|
MP-05-003-032-001/126-A
(SAVOLI)
|
1705003032NRG24260420230059722
|
27/04/2023
|
Ketsinghkushwah
|
1705003032WL002165
|
Ketsinghkushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
Ketsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NARWAR
|
MP-05-003-032-001/129-A
(SAVOLI)
|
1705003032NRG24260420230059723
|
27/04/2023
|
Urmila Yadav
|
1705003032WL002165
|
Urmila Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
UrmilaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NARWAR
|
MP-05-003-032-001/141-A
(SAVOLI)
|
1705003032NRG24260420230059724
|
27/04/2023
|
Radha Baghel
|
1705003032WL002165
|
Radha Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
RadhaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NARWAR
|
MP-05-003-032-001/141-B
(SAVOLI)
|
1705003032NRG24260420230059725
|
27/04/2023
|
Roshan Singh Baghel
|
1705003032WL002165
|
Roshan Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
RoshanSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NARWAR
|
MP-05-003-032-001/141-C
(SAVOLI)
|
1705003032NRG24260420230059726
|
27/04/2023
|
Tekan Singh Baghel
|
1705003032WL002165
|
Tekan Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
TekanSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NARWAR
|
MP-05-003-032-001/142-B
(SAVOLI)
|
1705003032NRG24260420230059728
|
27/04/2023
|
Kamla Baghel
|
1705003032WL002165
|
Kamla Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
KamlaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NARWAR
|
MP-05-003-032-001/142-B
(SAVOLI)
|
1705003032NRG24260420230059727
|
27/04/2023
|
Raju Baghel
|
1705003032WL002165
|
Raju Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
RajuBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NARWAR
|
MP-05-003-032-001/142-C
(SAVOLI)
|
1705003032NRG24260420230059730
|
27/04/2023
|
Mamta Baghel
|
1705003032WL002165
|
Mamta Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
MamtaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NARWAR
|
MP-05-003-032-001/142-C
(SAVOLI)
|
1705003032NRG24260420230059729
|
27/04/2023
|
Takhat Singh Baghel
|
1705003032WL002165
|
Takhat Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
TakhatSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NARWAR
|
MP-05-003-032-001/143-A
(SAVOLI)
|
1705003032NRG24260420230059731
|
27/04/2023
|
Mansharam Yadav
|
1705003032WL002165
|
Mansharam Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
MansharamYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NARWAR
|
MP-05-003-032-001/143-A
(SAVOLI)
|
1705003032NRG24260420230059732
|
27/04/2023
|
Ramshiri Yadav
|
1705003032WL002165
|
Ramshiri Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
RamshiriYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NARWAR
|
MP-05-003-032-001/152-A
(SAVOLI)
|
1705003032NRG24260420230059733
|
27/04/2023
|
Seema Yadav
|
1705003032WL002165
|
Seema Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
SeemaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NARWAR
|
MP-05-003-032-001/152-B
(SAVOLI)
|
1705003032NRG24260420230059734
|
27/04/2023
|
Jitendra Yadav
|
1705003032WL002165
|
Jitendra Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
JitendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NARWAR
|
MP-05-003-032-001/152-B
(SAVOLI)
|
1705003032NRG24260420230059735
|
27/04/2023
|
Manisha Yadav
|
1705003032WL002165
|
Manisha Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
ManishaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NARWAR
|
MP-05-003-032-001/164-A
(SAVOLI)
|
1705003032NRG24260420230059736
|
27/04/2023
|
PUSHPENDRA YADAV
|
1705003032WL002165
|
PUSHPENDRA YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
PUSHPENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NARWAR
|
MP-05-003-032-001/164-A
(SAVOLI)
|
1705003032NRG24260420230059737
|
27/04/2023
|
Rani Yadav
|
1705003032WL002165
|
Rani Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
RaniYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NARWAR
|
MP-05-003-032-001/164-B
(SAVOLI)
|
1705003032NRG24260420230059738
|
27/04/2023
|
Rashmi Yadav
|
1705003032WL002165
|
Rashmi Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
RashmiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NARWAR
|
MP-05-003-032-001/165-A
(SAVOLI)
|
1705003032NRG24260420230059739
|
27/04/2023
|
Rajkumari Yadav
|
1705003032WL002165
|
Rajkumari Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
RajkumariYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NARWAR
|
MP-05-003-032-001/166-A
(SAVOLI)
|
1705003032NRG24260420230059740
|
27/04/2023
|
BRAJENDRA YADAV
|
1705003032WL002165
|
BRAJENDRA YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
BRAJENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NARWAR
|
MP-05-003-032-001/169-A
(SAVOLI)
|
1705003032NRG24260420230059741
|
27/04/2023
|
Kitab Singh Yadav
|
1705003032WL002165
|
Kitab Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
KitabSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NARWAR
|
MP-05-003-032-001/169-B
(SAVOLI)
|
1705003032NRG24260420230059742
|
27/04/2023
|
Bhagwat Singh Yadav
|
1705003032WL002165
|
Bhagwat Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
BhagwatSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NARWAR
|
MP-05-003-032-001/169-B
(SAVOLI)
|
1705003032NRG24260420230059743
|
27/04/2023
|
Kunti
|
1705003032WL002165
|
Kunti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
Kunti
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NARWAR
|
MP-05-003-032-001/18-A
(SAVOLI)
|
1705003032NRG24260420230059745
|
27/04/2023
|
Jashoda Bai Kushwah
|
1705003032WL002165
|
Jashoda Bai Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
JashodaBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NARWAR
|
MP-05-003-032-001/18-A
(SAVOLI)
|
1705003032NRG24260420230059744
|
27/04/2023
|
Nandkishor Kushwah
|
1705003032WL002165
|
Nandkishor Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
NandkishorKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NARWAR
|
MP-05-003-032-001/181-A
(SAVOLI)
|
1705003032NRG24260420230059746
|
27/04/2023
|
Hakim Yadav
|
1705003032WL002165
|
Hakim Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
HakimYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NARWAR
|
MP-05-003-032-001/181-A
(SAVOLI)
|
1705003032NRG24260420230059747
|
27/04/2023
|
Rachan Yadav
|
1705003032WL002165
|
Rachan Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
RachanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NARWAR
|
MP-05-003-032-001/184-B
(SAVOLI)
|
1705003032NRG24260420230059748
|
27/04/2023
|
Pawan Yadav
|
1705003032WL002165
|
Pawan Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
PawanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARWAR
|
MP-05-003-032-001/186-A
(SAVOLI)
|
1705003032NRG24260420230059749
|
27/04/2023
|
Mamta Yadav
|
1705003032WL002165
|
Mamta Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
MamtaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NARWAR
|
MP-05-003-032-001/186-B
(SAVOLI)
|
1705003032NRG24260420230059750
|
27/04/2023
|
Virandavan Yadav
|
1705003032WL002165
|
Virandavan Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
VirandavanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NARWAR
|
MP-05-003-032-001/187-A
(SAVOLI)
|
1705003032NRG24260420230059751
|
27/04/2023
|
Ray Singh Kushwah
|
1705003032WL002165
|
Ray Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
RaySinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARWAR
|
MP-05-003-032-001/191-B
(SAVOLI)
|
1705003032NRG24260420230059752
|
27/04/2023
|
Balli Yadav
|
1705003032WL002165
|
Balli Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
BalliYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARWAR
|
MP-05-003-032-001/191-C
(SAVOLI)
|
1705003032NRG24260420230059754
|
27/04/2023
|
Chatur Singh Yadav
|
1705003032WL002165
|
Chatur Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
ChaturSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARWAR
|
MP-05-003-032-001/191-C
(SAVOLI)
|
1705003032NRG24260420230059753
|
27/04/2023
|
Preeti Yadav
|
1705003032WL002165
|
Preeti Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
PreetiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARWAR
|
MP-05-003-032-001/192-B
(SAVOLI)
|
1705003032NRG24260420230059756
|
27/04/2023
|
Dayabati Kushwah
|
1705003032WL002165
|
Dayabati Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
DayabatiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARWAR
|
MP-05-003-032-001/192-B
(SAVOLI)
|
1705003032NRG24260420230059755
|
27/04/2023
|
Mayaram Kushwah
|
1705003032WL002165
|
Mayaram Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
MayaramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARWAR
|
MP-05-003-032-001/192-C
(SAVOLI)
|
1705003032NRG24260420230059757
|
27/04/2023
|
Kedar Singh Kushwah
|
1705003032WL002165
|
Kedar Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
KedarSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARWAR
|
MP-05-003-032-001/192-C
(SAVOLI)
|
1705003032NRG24260420230059758
|
27/04/2023
|
Nisha Kushwah
|
1705003032WL002165
|
Nisha Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
NishaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARWAR
|
MP-05-003-032-001/192-D
(SAVOLI)
|
1705003032NRG24260420230059760
|
27/04/2023
|
Devaki Kushwah
|
1705003032WL002165
|
Devaki Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
DevakiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARWAR
|
MP-05-003-032-001/192-D
(SAVOLI)
|
1705003032NRG24260420230059759
|
27/04/2023
|
Ray Singh Kushwah
|
1705003032WL002165
|
Ray Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
RaySinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-032-001/198-A
(SAVOLI)
|
1705003032NRG24260420230059762
|
27/04/2023
|
Dayavati Koli
|
1705003032WL002165
|
Dayavati Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
DayavatiKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-032-001/198-A
(SAVOLI)
|
1705003032NRG24260420230059761
|
27/04/2023
|
Hargyan Koli
|
1705003032WL002165
|
Hargyan Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
HargyanKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-032-001/201
(SAVOLI)
|
1705003032NRG24260420230059764
|
27/04/2023
|
Gulav Singh KUshwah
|
1705003032WL002165
|
Gulav Singh KUshwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
GulavSinghKUshwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-032-001/201
(SAVOLI)
|
1705003032NRG24260420230059763
|
27/04/2023
|
USHA KUSHWAH
|
1705003032WL002165
|
USHA KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
USHAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-032-001/202-A
(SAVOLI)
|
1705003032NRG24260420230059765
|
27/04/2023
|
Naresh Yadav
|
1705003032WL002165
|
Naresh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
NareshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-032-001/202-A
(SAVOLI)
|
1705003032NRG24260420230059766
|
27/04/2023
|
Uma Yadav
|
1705003032WL002165
|
Uma Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
UmaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-032-001/202-B
(SAVOLI)
|
1705003032NRG24260420230059767
|
27/04/2023
|
Mukesh Yadav
|
1705003032WL002165
|
Mukesh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
MukeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-032-001/204-A
(SAVOLI)
|
1705003032NRG24260420230059768
|
27/04/2023
|
Hanumant Singh Kushwah
|
1705003032WL002165
|
Hanumant Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
HanumantSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-032-001/204-B
(SAVOLI)
|
1705003032NRG24260420230059769
|
27/04/2023
|
Gajraj Singh
|
1705003032WL002165
|
Gajraj Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
GajrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-032-001/210-A
(SAVOLI)
|
1705003032NRG24260420230059771
|
27/04/2023
|
Premvati Kushwah
|
1705003032WL002165
|
Premvati Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
PremvatiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-032-001/210-A
(SAVOLI)
|
1705003032NRG24260420230059770
|
27/04/2023
|
Ratansingh Kushwah
|
1705003032WL002165
|
Ratansingh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
RatansinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-032-001/211-A
(SAVOLI)
|
1705003032NRG24260420230059772
|
27/04/2023
|
Kamlesh Kushwah
|
1705003032WL002165
|
Kamlesh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
KamleshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-032-001/211-A
(SAVOLI)
|
1705003032NRG24260420230059773
|
27/04/2023
|
Kumer Singh Kushwah
|
1705003032WL002165
|
Kumer Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
KumerSinghKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARWAR
|
MP-05-003-032-001/212-A
(SAVOLI)
|
1705003032NRG24260420230059774
|
27/04/2023
|
Jooli Kushwah
|
1705003032WL002165
|
Jooli Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
JooliKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-032-001/212-B
(SAVOLI)
|
1705003032NRG24260420230059775
|
27/04/2023
|
Gopal Kushwah
|
1705003032WL002165
|
Gopal Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
GopalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-032-001/212-B
(SAVOLI)
|
1705003032NRG24260420230059776
|
27/04/2023
|
Kalavati Bai Kushwah
|
1705003032WL002165
|
Kalavati Bai Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
KalavatiBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-032-001/212-C
(SAVOLI)
|
1705003032NRG24260420230059777
|
27/04/2023
|
Ganpat Kushwah
|
1705003032WL002165
|
Ganpat Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
GanpatKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-032-001/215-A
(SAVOLI)
|
1705003032NRG24260420230059778
|
27/04/2023
|
Diro Yadav
|
1705003032WL002165
|
Diro Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
DiroYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-032-001/215-B
(SAVOLI)
|
1705003032NRG24260420230059779
|
27/04/2023
|
Bhoori Yadav
|
1705003032WL002165
|
Bhoori Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
643005469
|
|
BhooriYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-032-001/215-C
(SAVOLI)
|
1705003032NRG24260420230059780
|
27/04/2023
|
Devi Singh Yadav
|
1705003032WL002165
|
Devi Singh Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
643005469
|
|
DeviSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-032-001/215-C
(SAVOLI)
|
1705003032NRG24260420230059781
|
27/04/2023
|
Vimla Yadav
|
1705003032WL002165
|
Vimla Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
643005469
|
|
VimlaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-032-001/216-A
(SAVOLI)
|
1705003032NRG24260420230059783
|
27/04/2023
|
Ajakunvar Baee
|
1705003032WL002165
|
Ajakunvar Baee
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
643005469
|
|
AjakunvarBaee
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-032-001/216-A
(SAVOLI)
|
1705003032NRG24260420230059782
|
27/04/2023
|
Ghanshyam Kushwah
|
1705003032WL002165
|
Ghanshyam Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
643005469
|
|
GhanshyamKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-032-001/218-A
(SAVOLI)
|
1705003032NRG24260420230059785
|
27/04/2023
|
Geeta Kushwah
|
1705003032WL002165
|
Geeta Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
643005469
|
|
GeetaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-032-001/218-A
(SAVOLI)
|
1705003032NRG24260420230059784
|
27/04/2023
|
Naresh Kushwah
|
1705003032WL002165
|
Naresh Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
643005469
|
|
NareshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-032-001/218-B
(SAVOLI)
|
1705003032NRG24260420230059787
|
27/04/2023
|
Lilavati Kushwah
|
1705003032WL002165
|
Lilavati Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
643005469
|
|
LilavatiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-032-001/218-B
(SAVOLI)
|
1705003032NRG24260420230059786
|
27/04/2023
|
Makhan Singh Kushwah
|
1705003032WL002165
|
Makhan Singh Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
643005469
|
|
MakhanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-032-001/219-A
(SAVOLI)
|
1705003032NRG24260420230059788
|
27/04/2023
|
Devi SIngh
|
1705003032WL002165
|
Devi SIngh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
643005469
|
|
DeviSIngh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-032-001/219-A
(SAVOLI)
|
1705003032NRG24260420230059789
|
27/04/2023
|
Shanti Kushwah
|
1705003032WL002165
|
Shanti Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
643005469
|
|
ShantiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-032-001/22-A
(SAVOLI)
|
1705003032NRG24260420230059790
|
27/04/2023
|
Ramvati Koli
|
1705003032WL002165
|
Ramvati Koli
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
643005469
|
|
RamvatiKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-032-001/220-B
(SAVOLI)
|
1705003032NRG24260420230059792
|
27/04/2023
|
Kavita Kushwah
|
1705003032WL002165
|
Kavita Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
643005469
|
|
KavitaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-032-001/220-B
(SAVOLI)
|
1705003032NRG24260420230059791
|
27/04/2023
|
Rakesh Kushwah
|
1705003032WL002165
|
Rakesh Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
643005469
|
|
RakeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-032-001/222-A
(SAVOLI)
|
1705003032NRG24260420230059793
|
27/04/2023
|
Bhup Singh Kushwah
|
1705003032WL002165
|
Bhup Singh Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643005469
|
|
BhupSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-032-001/222-A
(SAVOLI)
|
1705003032NRG24260420230059794
|
27/04/2023
|
Rajavati Kushwah
|
1705003032WL002165
|
Rajavati Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
643005469
|
|
RajavatiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-032-001/222-B
(SAVOLI)
|
1705003032NRG24260420230059796
|
27/04/2023
|
Kunti Kushwah
|
1705003032WL002165
|
Kunti Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
643005469
|
|
KuntiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-032-001/222-B
(SAVOLI)
|
1705003032NRG24260420230059795
|
27/04/2023
|
Parmanand Kushwah
|
1705003032WL002165
|
Parmanand Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
643005469
|
|
ParmanandKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-032-001/223-A
(SAVOLI)
|
1705003032NRG24260420230059797
|
27/04/2023
|
Chunniram Kushwah
|
1705003032WL002165
|
Chunniram Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
643005469
|
|
ChunniramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-032-001/223-B
(SAVOLI)
|
1705003032NRG24260420230059799
|
27/04/2023
|
Bhago Bai Kushwah
|
1705003032WL002165
|
Bhago Bai Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
643005469
|
|
BhagoBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-032-001/223-B
(SAVOLI)
|
1705003032NRG24260420230059798
|
27/04/2023
|
Haravilas Kushwah
|
1705003032WL002165
|
Haravilas Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
643005469
|
|
HaravilasKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-032-001/223-C
(SAVOLI)
|
1705003032NRG24260420230059801
|
27/04/2023
|
Balwati Kushwah
|
1705003032WL002165
|
Balwati Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
643005469
|
|
BalwatiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-032-001/223-C
(SAVOLI)
|
1705003032NRG24260420230059800
|
27/04/2023
|
Rajendra Kushwah
|
1705003032WL002165
|
Rajendra Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
643005469
|
|
RajendraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-032-001/224-B
(SAVOLI)
|
1705003032NRG24260420230059803
|
27/04/2023
|
Suman Bai Kushwah
|
1705003032WL002165
|
Suman Bai Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
643005469
|
|
SumanBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-032-001/224-B
(SAVOLI)
|
1705003032NRG24260420230059802
|
27/04/2023
|
Summer Singh Kushwah
|
1705003032WL002165
|
Summer Singh Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
643005469
|
|
SummerSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-032-001/224-C
(SAVOLI)
|
1705003032NRG24260420230059805
|
27/04/2023
|
Priti Devi Kushwah
|
1705003032WL002165
|
Priti Devi Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
643005469
|
|
PritiDeviKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-032-001/224-C
(SAVOLI)
|
1705003032NRG24260420230059804
|
27/04/2023
|
Sahab Singh Kushwah
|
1705003032WL002165
|
Sahab Singh Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
643005469
|
|
SahabSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-032-001/225-A
(SAVOLI)
|
1705003032NRG24260420230059806
|
27/04/2023
|
Naval Singh Kushwah
|
1705003032WL002165
|
Naval Singh Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
643005469
|
|
NavalSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-032-001/225-B
(SAVOLI)
|
1705003032NRG24260420230059807
|
27/04/2023
|
Khemchandra
|
1705003032WL002165
|
Khemchandra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
643005469
|
|
Khemchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-032-001/225-C
(SAVOLI)
|
1705003032NRG24260420230059808
|
27/04/2023
|
Hira Singh Kushwah
|
1705003032WL002165
|
Hira Singh Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
643005469
|
|
HiraSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-032-001/225-C
(SAVOLI)
|
1705003032NRG24260420230059809
|
27/04/2023
|
Saroj Kushwah
|
1705003032WL002165
|
Saroj Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
643005469
|
|
SarojKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-032-001/226-A
(SAVOLI)
|
1705003032NRG24260420230059811
|
27/04/2023
|
Anita Kushwah
|
1705003032WL002165
|
Anita Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
643005469
|
|
AnitaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-032-001/226-A
(SAVOLI)
|
1705003032NRG24260420230059810
|
27/04/2023
|
Gulab Singh Kushwah
|
1705003032WL002165
|
Gulab Singh Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
643005469
|
|
GulabSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-032-001/228
(SAVOLI)
|
1705003032NRG24260420230059812
|
27/04/2023
|
SUNEETA KUSHWAH
|
1705003032WL002165
|
SUNEETA KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
643005469
|
|
SUNEETAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-032-001/229-B
(SAVOLI)
|
1705003032NRG24260420230059813
|
27/04/2023
|
Kallu Kushwah
|
1705003032WL002165
|
Kallu Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
643005469
|
|
KalluKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-032-001/229-B
(SAVOLI)
|
1705003032NRG24260420230059814
|
27/04/2023
|
Khargo Kushwah
|
1705003032WL002165
|
Khargo Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
643005469
|
|
KhargoKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-032-001/229-C
(SAVOLI)
|
1705003032NRG24260420230059815
|
27/04/2023
|
Roop Singh Kushwah
|
1705003032WL002165
|
Roop Singh Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
643005469
|
|
RoopSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-032-001/233-C
(SAVOLI)
|
1705003032NRG24260420230059816
|
27/04/2023
|
Ramavtar Yadav
|
1705003032WL002165
|
Ramavtar Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
643005469
|
|
RamavtarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-032-001/235-A
(SAVOLI)
|
1705003032NRG24260420230059817
|
27/04/2023
|
Geeta Bai
|
1705003032WL002165
|
Geeta Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
GeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-032-001/235-B
(SAVOLI)
|
1705003032NRG24260420230059818
|
27/04/2023
|
Vinod Kushwah
|
1705003032WL002165
|
Vinod Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
VinodKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-032-001/235-C
(SAVOLI)
|
1705003032NRG24260420230059820
|
27/04/2023
|
Geeta Bai Kushwah
|
1705003032WL002165
|
Geeta Bai Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
GeetaBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-032-001/235-C
(SAVOLI)
|
1705003032NRG24260420230059819
|
27/04/2023
|
Mohan Singh Kushwah
|
1705003032WL002165
|
Mohan Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
MohanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-032-001/236
(SAVOLI)
|
1705003032NRG24260420230059823
|
27/04/2023
|
HAMEER SINGH
|
1705003032WL002165
|
HAMEER SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
HAMEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-032-001/236
(SAVOLI)
|
1705003032NRG24260420230059821
|
27/04/2023
|
Hari Singh Kushwah
|
1705003032WL002165
|
Hari Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
HariSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-032-001/236
(SAVOLI)
|
1705003032NRG24260420230059822
|
27/04/2023
|
Rajshree Kushwah
|
1705003032WL002165
|
Rajshree Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
RajshreeKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-032-001/238-B
(SAVOLI)
|
1705003032NRG24260420230059824
|
27/04/2023
|
Hakim Singh Yadav
|
1705003032WL002165
|
Hakim Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
HakimSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-032-001/238-C
(SAVOLI)
|
1705003032NRG24260420230059826
|
27/04/2023
|
Pooja Yadav
|
1705003032WL002165
|
Pooja Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
PoojaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-032-001/238-C
(SAVOLI)
|
1705003032NRG24260420230059825
|
27/04/2023
|
Sonu Yadav
|
1705003032WL002165
|
Sonu Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
SonuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-032-001/238-D
(SAVOLI)
|
1705003032NRG24260420230059827
|
27/04/2023
|
Archana Yadav
|
1705003032WL002165
|
Archana Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
ArchanaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-032-001/241
(SAVOLI)
|
1705003032NRG24260420230059828
|
27/04/2023
|
GIVIND SINGH KUSHWAH
|
1705003032WL002165
|
GIVIND SINGH KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
GIVINDSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-032-001/241
(SAVOLI)
|
1705003032NRG24260420230059829
|
27/04/2023
|
UMA BAI
|
1705003032WL002165
|
UMA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
UMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-032-001/243-A
(SAVOLI)
|
1705003032NRG24260420230059830
|
27/04/2023
|
Hakim Singh Kushwah
|
1705003032WL002165
|
Hakim Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
HakimSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-032-001/243-B
(SAVOLI)
|
1705003032NRG24260420230059832
|
27/04/2023
|
Ajeet Kushwah
|
1705003032WL002165
|
Ajeet Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
AjeetKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-032-001/243-B
(SAVOLI)
|
1705003032NRG24260420230059831
|
27/04/2023
|
Bhagvan Singh Kushwah
|
1705003032WL002165
|
Bhagvan Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
BhagvanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-032-001/244-A
(SAVOLI)
|
1705003032NRG24260420230059833
|
27/04/2023
|
Bharat Singh Kushwah
|
1705003032WL002165
|
Bharat Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
BharatSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-032-001/258-A
(SAVOLI)
|
1705003032NRG24260420230059834
|
27/04/2023
|
Dinesh Kushwah
|
1705003032WL002165
|
Dinesh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
DineshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-032-001/258-A
(SAVOLI)
|
1705003032NRG24260420230059835
|
27/04/2023
|
Rachanakushwah
|
1705003032WL002165
|
Rachanakushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
Rachanakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-032-001/258-B
(SAVOLI)
|
1705003032NRG24260420230059837
|
27/04/2023
|
Krishna Kushwah
|
1705003032WL002165
|
Krishna Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
KrishnaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-032-001/261-A
(SAVOLI)
|
1705003032NRG24260420230059839
|
27/04/2023
|
Laxmi Yadav
|
1705003032WL002165
|
Laxmi Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
LaxmiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-032-001/277-A
(SAVOLI)
|
1705003032NRG24260420230059840
|
27/04/2023
|
Anant Singh Yadav
|
1705003032WL002165
|
Anant Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
AnantSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-032-001/277-A
(SAVOLI)
|
1705003032NRG24260420230059841
|
27/04/2023
|
Rekha Yadav
|
1705003032WL002165
|
Rekha Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
RekhaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-032-001/29
(SAVOLI)
|
1705003032NRG24260420230059842
|
27/04/2023
|
SHERSINGH JATAV
|
1705003032WL002165
|
SHERSINGH JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
SHERSINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-032-001/291-A
(SAVOLI)
|
1705003032NRG24260420230059843
|
27/04/2023
|
Atar Singh Kushwah
|
1705003032WL002165
|
Atar Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
AtarSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-032-001/291-B
(SAVOLI)
|
1705003032NRG24260420230059845
|
27/04/2023
|
Kamlesh Kushwah
|
1705003032WL002165
|
Kamlesh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
KamleshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-032-001/291-B
(SAVOLI)
|
1705003032NRG24260420230059844
|
27/04/2023
|
Laxman Singh Kushwah
|
1705003032WL002165
|
Laxman Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
LaxmanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-032-001/3-A
(SAVOLI)
|
1705003032NRG24260420230059846
|
27/04/2023
|
Bhikam Yadav
|
1705003032WL002165
|
Bhikam Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
BhikamYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-032-001/3-A
(SAVOLI)
|
1705003032NRG24260420230059847
|
27/04/2023
|
Raksha Yadav
|
1705003032WL002165
|
Raksha Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
RakshaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-032-001/3-B
(SAVOLI)
|
1705003032NRG24260420230059849
|
27/04/2023
|
Aabha Yadav
|
1705003032WL002165
|
Aabha Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
AabhaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-032-001/3-B
(SAVOLI)
|
1705003032NRG24260420230059848
|
27/04/2023
|
Sundar Yadav
|
1705003032WL002165
|
Sundar Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
SundarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-032-001/305-A
(SAVOLI)
|
1705003032NRG24260420230059850
|
27/04/2023
|
Shanti
|
1705003032WL002165
|
Shanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
Shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-032-001/31
(SAVOLI)
|
1705003032NRG24260420230059851
|
27/04/2023
|
SHIMLA PARIHAR
|
1705003032WL002165
|
SHIMLA PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
SHIMLAPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-032-001/66-B
(SAVOLI)
|
1705003032NRG24260420230059853
|
27/04/2023
|
Mukesh Baghel
|
1705003032WL002165
|
Mukesh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
MukeshBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-032-001/70-A
(SAVOLI)
|
1705003032NRG24260420230059854
|
27/04/2023
|
Kailash Yadav
|
1705003032WL002165
|
Kailash Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
KailashYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-032-001/70-B
(SAVOLI)
|
1705003032NRG24260420230059855
|
27/04/2023
|
Parmal Singh Yadav
|
1705003032WL002165
|
Parmal Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
ParmalSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-032-001/70-B
(SAVOLI)
|
1705003032NRG24260420230059856
|
27/04/2023
|
Rajani Yadav
|
1705003032WL002165
|
Rajani Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
RajaniYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-032-001/77-A
(SAVOLI)
|
1705003032NRG24260420230059857
|
27/04/2023
|
Girja Yadav
|
1705003032WL002165
|
Girja Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
GirjaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-032-001/77-B
(SAVOLI)
|
1705003032NRG24260420230059858
|
27/04/2023
|
Bhagavat Yadav
|
1705003032WL002165
|
Bhagavat Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
BhagavatYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-032-001/82-A
(SAVOLI)
|
1705003032NRG24260420230059859
|
27/04/2023
|
BHAGWAN LAL KUSHWAH
|
1705003032WL002165
|
BHAGWAN LAL KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
BHAGWANLALKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-032-001/82-A
(SAVOLI)
|
1705003032NRG24260420230059860
|
27/04/2023
|
Rani Kushwah
|
1705003032WL002165
|
Rani Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
RaniKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-032-001/82-B
(SAVOLI)
|
1705003032NRG24260420230059862
|
27/04/2023
|
Lali Kushwah
|
1705003032WL002165
|
Lali Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
LaliKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-032-001/82-B
(SAVOLI)
|
1705003032NRG24260420230059861
|
27/04/2023
|
Nabal Singh Kushwah
|
1705003032WL002165
|
Nabal Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
NabalSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-032-001/86-B
(SAVOLI)
|
1705003032NRG24260420230059863
|
27/04/2023
|
Rajkumar Koli
|
1705003032WL002165
|
Rajkumar Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
RajkumarKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-032-001/88-C
(SAVOLI)
|
1705003032NRG24260420230059864
|
27/04/2023
|
RAJNI YADAV
|
1705003032WL002165
|
RAJNI YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
RAJNIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-032-001/93-A
(SAVOLI)
|
1705003032NRG24260420230059865
|
27/04/2023
|
Keshkali Bai
|
1705003032WL002165
|
Keshkali Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
KeshkaliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-032-001/93-A
(SAVOLI)
|
1705003032NRG24260420230059866
|
27/04/2023
|
Veersingh Yadav
|
1705003032WL002165
|
Veersingh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
VeersinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-032-001/93-B
(SAVOLI)
|
1705003032NRG24260420230059867
|
27/04/2023
|
Shailesh Yadav
|
1705003032WL002165
|
Shailesh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
ShaileshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-032-001/94-A
(SAVOLI)
|
1705003032NRG24260420230059868
|
27/04/2023
|
Reema Yadav
|
1705003032WL002165
|
Reema Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
ReemaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-032-001/99
(SAVOLI)
|
1705003032NRG24260420230059869
|
27/04/2023
|
BHAGVAN SINGH PARIHAR
|
1705003032WL002165
|
BHAGVAN SINGH PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
BHAGVANSINGHPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-032-001/99
(SAVOLI)
|
1705003032NRG24260420230059870
|
27/04/2023
|
UMA PARIHAR
|
1705003032WL002165
|
UMA PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
UMAPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-032-002/11-A
(SAVOLI)
|
1705003032NRG24260420230059871
|
27/04/2023
|
Harnam Singh Gurjar
|
1705003032WL002165
|
Harnam Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
HarnamSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-032-002/12
(SAVOLI)
|
1705003032NRG24260420230059872
|
27/04/2023
|
Gopal Singh Prajapati
|
1705003032WL002165
|
Gopal Singh Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
GopalSinghPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-032-002/13
(SAVOLI)
|
1705003032NRG24260420230059873
|
27/04/2023
|
Bhikham
|
1705003032WL002165
|
Bhikham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
Bhikham
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-032-002/13-A
(SAVOLI)
|
1705003032NRG24260420230059875
|
27/04/2023
|
Asha Gurjar
|
1705003032WL002165
|
Asha Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
AshaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-032-002/13-A
(SAVOLI)
|
1705003032NRG24260420230059874
|
27/04/2023
|
Raju Gurjar
|
1705003032WL002165
|
Raju Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
RajuGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-032-002/14-A
(SAVOLI)
|
1705003032NRG24260420230059876
|
27/04/2023
|
Raghvendra Gurjar
|
1705003032WL002165
|
Raghvendra Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
RaghvendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-032-002/14-A
(SAVOLI)
|
1705003032NRG24260420230059877
|
27/04/2023
|
Sapna Gurjar
|
1705003032WL002165
|
Sapna Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
SapnaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-032-002/16-A
(SAVOLI)
|
1705003032NRG24260420230059879
|
27/04/2023
|
Sunita Gurjar
|
1705003032WL002165
|
Sunita Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
SunitaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-032-002/16-A
(SAVOLI)
|
1705003032NRG24260420230059878
|
27/04/2023
|
Suresh Gurjar
|
1705003032WL002165
|
Suresh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
SureshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-032-002/17-A
(SAVOLI)
|
1705003032NRG24260420230059881
|
27/04/2023
|
Gomti Bai Prajapati
|
1705003032WL002165
|
Gomti Bai Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
GomtiBaiPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-032-002/17-A
(SAVOLI)
|
1705003032NRG24260420230059880
|
27/04/2023
|
Suresh Kumar Prajapati
|
1705003032WL002165
|
Suresh Kumar Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
SureshKumarPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-032-002/19-A
(SAVOLI)
|
1705003032NRG24260420230059882
|
27/04/2023
|
Girraj Gurjar
|
1705003032WL002165
|
Girraj Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
GirrajGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-032-002/19-A
(SAVOLI)
|
1705003032NRG24260420230059883
|
27/04/2023
|
Manisha Gurjar
|
1705003032WL002165
|
Manisha Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
ManishaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-032-002/2-A
(SAVOLI)
|
1705003032NRG24260420230059885
|
27/04/2023
|
Kalabati Gurjar
|
1705003032WL002165
|
Kalabati Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
KalabatiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-032-002/2-A
(SAVOLI)
|
1705003032NRG24260420230059884
|
27/04/2023
|
Prakash gurjar
|
1705003032WL002165
|
Prakash gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
Prakashgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-032-002/23-A
(SAVOLI)
|
1705003032NRG24260420230059887
|
27/04/2023
|
Ranoo Gurjar
|
1705003032WL002165
|
Ranoo Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
RanooGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-032-002/23-A
(SAVOLI)
|
1705003032NRG24260420230059886
|
27/04/2023
|
Ravindra Gurjar
|
1705003032WL002165
|
Ravindra Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
RavindraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-032-002/24-A
(SAVOLI)
|
1705003032NRG24260420230059888
|
27/04/2023
|
Keshav Singh Gurjar
|
1705003032WL002165
|
Keshav Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
KeshavSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-032-002/24-A
(SAVOLI)
|
1705003032NRG24260420230059889
|
27/04/2023
|
Rambeti Gurjar
|
1705003032WL002165
|
Rambeti Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
RambetiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-032-002/28-A
(SAVOLI)
|
1705003032NRG24260420230059890
|
27/04/2023
|
Maheep Prajapati
|
1705003032WL002165
|
Maheep Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
MaheepPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-032-002/28-A
(SAVOLI)
|
1705003032NRG24260420230059891
|
27/04/2023
|
Satto Prajapati
|
1705003032WL002165
|
Satto Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
SattoPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-032-002/30-A
(SAVOLI)
|
1705003032NRG24260420230059893
|
27/04/2023
|
Rajshri Gurjar
|
1705003032WL002165
|
Rajshri Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
RajshriGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-032-002/30-A
(SAVOLI)
|
1705003032NRG24260420230059892
|
27/04/2023
|
Ramnivas Gurjar
|
1705003032WL002165
|
Ramnivas Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
RamnivasGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-032-002/31-A
(SAVOLI)
|
1705003032NRG24260420230059894
|
27/04/2023
|
Hari Gurjar
|
1705003032WL002165
|
Hari Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
HariGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-032-002/31-A
(SAVOLI)
|
1705003032NRG24260420230059895
|
27/04/2023
|
Ramsakhi Gurjar
|
1705003032WL002165
|
Ramsakhi Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
RamsakhiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-032-002/32-A
(SAVOLI)
|
1705003032NRG24260420230059896
|
27/04/2023
|
Lakhan Singh Gurjar
|
1705003032WL002165
|
Lakhan Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
LakhanSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-032-002/32-A
(SAVOLI)
|
1705003032NRG24260420230059897
|
27/04/2023
|
Usha Gurjar
|
1705003032WL002165
|
Usha Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
UshaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-032-002/34-A
(SAVOLI)
|
1705003032NRG24260420230059898
|
27/04/2023
|
Govind Singh Baghel
|
1705003032WL002165
|
Govind Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
GovindSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-032-002/34-B
(SAVOLI)
|
1705003032NRG24260420230059899
|
27/04/2023
|
Beerendra Baghel
|
1705003032WL002165
|
Beerendra Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
BeerendraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-032-002/35-A
(SAVOLI)
|
1705003032NRG24260420230059901
|
27/04/2023
|
Bhuri Bai Gurjar
|
1705003032WL002165
|
Bhuri Bai Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
BhuriBaiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-032-002/35-A
(SAVOLI)
|
1705003032NRG24260420230059900
|
27/04/2023
|
Ummed Singh Gurjar
|
1705003032WL002165
|
Ummed Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
UmmedSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-032-002/35-B
(SAVOLI)
|
1705003032NRG24260420230059903
|
27/04/2023
|
Komesh Bai Gurjar
|
1705003032WL002165
|
Komesh Bai Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
KomeshBaiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-032-002/35-B
(SAVOLI)
|
1705003032NRG24260420230059902
|
27/04/2023
|
Ranveer Singh Gurjar
|
1705003032WL002165
|
Ranveer Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
RanveerSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARWAR
|
MP-05-003-032-002/35-C
(SAVOLI)
|
1705003032NRG24260420230059904
|
27/04/2023
|
Mahesh Gurjar
|
1705003032WL002165
|
Mahesh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
MaheshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NARWAR
|
MP-05-003-032-002/39-A
(SAVOLI)
|
1705003032NRG24260420230059906
|
27/04/2023
|
Asha Baghel
|
1705003032WL002165
|
Asha Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
AshaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-032-002/39-A
(SAVOLI)
|
1705003032NRG24260420230059905
|
27/04/2023
|
Parmal Singh Baghel
|
1705003032WL002165
|
Parmal Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
ParmalSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARWAR
|
MP-05-003-032-002/39-B
(SAVOLI)
|
1705003032NRG24260420230059907
|
27/04/2023
|
Neetu Baghel
|
1705003032WL002165
|
Neetu Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
NeetuBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-032-002/42
(SAVOLI)
|
1705003032NRG24260420230059908
|
27/04/2023
|
Bakeel Gurjar
|
1705003032WL002165
|
Bakeel Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
BakeelGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARWAR
|
MP-05-003-032-002/42-A
(SAVOLI)
|
1705003032NRG24260420230059909
|
27/04/2023
|
Ramvaran Singh Gurjar
|
1705003032WL002165
|
Ramvaran Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
RamvaranSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARWAR
|
MP-05-003-032-002/42-A
(SAVOLI)
|
1705003032NRG24260420230059910
|
27/04/2023
|
Shila Bai Gurjar
|
1705003032WL002165
|
Shila Bai Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
ShilaBaiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARWAR
|
MP-05-003-032-002/48-A
(SAVOLI)
|
1705003032NRG24260420230059911
|
27/04/2023
|
Moukam Singh Gurjar
|
1705003032WL002165
|
Moukam Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
MoukamSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NARWAR
|
MP-05-003-032-002/48-A
(SAVOLI)
|
1705003032NRG24260420230059912
|
27/04/2023
|
Radha Gurjar
|
1705003032WL002165
|
Radha Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
RadhaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-032-002/48-B
(SAVOLI)
|
1705003032NRG24260420230059913
|
27/04/2023
|
Ranveer Singh Gurjar
|
1705003032WL002165
|
Ranveer Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
RanveerSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NARWAR
|
MP-05-003-032-002/48-B
(SAVOLI)
|
1705003032NRG24260420230059914
|
27/04/2023
|
Seema Gurjar
|
1705003032WL002165
|
Seema Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
SeemaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NARWAR
|
MP-05-003-032-002/51-A
(SAVOLI)
|
1705003032NRG24260420230059915
|
27/04/2023
|
Deevan Singh Gurjar
|
1705003032WL002165
|
Deevan Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
DeevanSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NARWAR
|
MP-05-003-032-002/51-A
(SAVOLI)
|
1705003032NRG24260420230059916
|
27/04/2023
|
Rambeti Gurjar
|
1705003032WL002165
|
Rambeti Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
RambetiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NARWAR
|
MP-05-003-032-002/53-A
(SAVOLI)
|
1705003032NRG24260420230059918
|
27/04/2023
|
Puran Singh Gurjar
|
1705003032WL002165
|
Puran Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
PuranSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NARWAR
|
MP-05-003-032-002/53-A
(SAVOLI)
|
1705003032NRG24260420230059917
|
27/04/2023
|
Puran Singh Gurjar
|
1705003032WL002165
|
Puran Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
PuranSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NARWAR
|
MP-05-003-032-002/53-B
(SAVOLI)
|
1705003032NRG24260420230059920
|
27/04/2023
|
Deepa Gurjar
|
1705003032WL002165
|
Deepa Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
DeepaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NARWAR
|
MP-05-003-032-002/53-B
(SAVOLI)
|
1705003032NRG24260420230059919
|
27/04/2023
|
Veerendra Singh Gurjar
|
1705003032WL002165
|
Veerendra Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
VeerendraSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NARWAR
|
MP-05-003-032-002/63
(SAVOLI)
|
1705003032NRG24260420230059921
|
27/04/2023
|
Anita Bai Baghel
|
1705003032WL002165
|
Anita Bai Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
AnitaBaiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NARWAR
|
MP-05-003-032-003/79
(SAVOLI)
|
1705003032NRG24260420230059922
|
27/04/2023
|
ATAR SINGH
|
1705003032WL002165
|
ATAR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643005469
|
|
ATARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258128
|
258128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258128
|
258128
|
|
|
|
|
|
|
|