|
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-05-003-033-001/514
(KANKER)
|
1705003033NRG25170520240223224
|
23/05/2024
|
Pradeep Prajapati
|
1705003033WL009879
|
Pradeep Prajapati
|
00152
|
HDFC0004550
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
PradeepPrajapati
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-033-001/401-C
(KANKER)
|
1705003033NRG25170520240223047
|
23/05/2024
|
BALKISHAN GOUD
|
1705003033WL009876
|
BALKISHAN GOUD
|
00354
|
PUNB0081210
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
BALKISHANGOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARWAR
|
MP-05-003-033-001/401-C
(KANKER)
|
1705003033NRG25170520240223048
|
23/05/2024
|
SUMAN GOUD
|
1705003033WL009876
|
SUMAN GOUD
|
00354
|
PUNB0081210
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
SUMANGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-033-001/489-B
(KANKER)
|
1705003033NRG25170520240223095
|
23/05/2024
|
RAMVARAN MANJHI
|
1705003033WL009876
|
RAMVARAN MANJHI
|
00415
|
SBIN0005332
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
RAMVARANMANJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-033-001/177-A
(KANKER)
|
1705003033NRG25170520240222542
|
23/05/2024
|
kashiram jatav
|
1705003033WL009872
|
kashiram jatav
|
00415
|
SBIN0018768
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
kashiramjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-033-001/102-A
(KANKER)
|
1705003033NRG25170520240222512
|
23/05/2024
|
seema
|
1705003033WL009872
|
seema
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-033-001/117-A
(KANKER)
|
1705003033NRG25170520240222526
|
23/05/2024
|
ashok gurjar
|
1705003033WL009872
|
ashok gurjar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
ashokgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NARWAR
|
MP-05-003-033-001/117-A
(KANKER)
|
1705003033NRG25170520240222527
|
23/05/2024
|
rekha gurjar
|
1705003033WL009872
|
rekha gurjar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
rekhagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NARWAR
|
MP-05-003-033-001/152
(KANKER)
|
1705003033NRG25170520240222534
|
23/05/2024
|
shripat
|
1705003033WL009872
|
shripat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
shripat
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NARWAR
|
MP-05-003-033-001/167-C
(KANKER)
|
1705003033NRG25170520240222540
|
23/05/2024
|
MAHARAJ KUSHWAH
|
1705003033WL009872
|
MAHARAJ KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
MAHARAJKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NARWAR
|
MP-05-003-033-001/191-B
(KANKER)
|
1705003033NRG25170520240222544
|
23/05/2024
|
neetu
|
1705003033WL009872
|
neetu
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NARWAR
|
MP-05-003-033-001/215-A
(KANKER)
|
1705003033NRG25170520240222568
|
23/05/2024
|
BHAGAVATEE BAI BATHAM
|
1705003033WL009872
|
BHAGAVATEE BAI BATHAM
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
BHAGAVATEEBAIBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NARWAR
|
MP-05-003-033-001/327-D
(KANKER)
|
1705003033NRG25170520240222575
|
23/05/2024
|
ABHISHEK GURJAR
|
1705003033WL009872
|
ABHISHEK GURJAR
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
ABHISHEKGURJAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-033-001/328-A
(KANKER)
|
1705003033NRG25170520240222576
|
23/05/2024
|
PUNAM GURJAR
|
1705003033WL009872
|
PUNAM GURJAR
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
PUNAMGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NARWAR
|
MP-05-003-033-001/440
(KANKER)
|
1705003033NRG25170520240223072
|
23/05/2024
|
mamta
|
1705003033WL009876
|
mamta
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NARWAR
|
MP-05-003-033-001/465
(KANKER)
|
1705003033NRG25170520240223086
|
23/05/2024
|
BHARAT BAGHEL
|
1705003033WL009876
|
BHARAT BAGHEL
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
BHARATBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NARWAR
|
MP-05-003-033-001/467
(KANKER)
|
1705003033NRG25170520240223087
|
23/05/2024
|
VINOD PIRJAPATI
|
1705003033WL009876
|
VINOD PIRJAPATI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
VINODPIRJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NARWAR
|
MP-05-003-033-001/471-C
(KANKER)
|
1705003033NRG25170520240223088
|
23/05/2024
|
RESHMA SHAH
|
1705003033WL009876
|
RESHMA SHAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
RESHMASHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NARWAR
|
MP-05-003-033-001/482
(KANKER)
|
1705003033NRG25170520240223090
|
23/05/2024
|
VASUDEV VISHKARMA
|
1705003033WL009876
|
VASUDEV VISHKARMA
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
VASUDEVVISHKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
20
|
NARWAR
|
MP-05-003-033-001/445-A
(KANKER)
|
1705003033NRG25170520240223074
|
23/05/2024
|
DEVENDRA
|
1705003033WL009876
|
DEVENDRA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NARWAR
|
MP-05-003-033-001/447-A
(KANKER)
|
1705003033NRG25170520240223075
|
23/05/2024
|
JANVED
|
1705003033WL009876
|
JANVED
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
JANVED
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NARWAR
|
MP-05-003-033-001/447-A
(KANKER)
|
1705003033NRG25170520240223076
|
23/05/2024
|
KALPNA
|
1705003033WL009876
|
KALPNA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
KALPNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NARWAR
|
MP-05-003-033-001/479
(KANKER)
|
1705003033NRG25170520240223089
|
23/05/2024
|
SANDEEP RAMNATH PRAJAPATI
|
1705003033WL009876
|
SANDEEP RAMNATH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
SANDEEPRAMNATHPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NARWAR
|
MP-05-003-033-001/489
(KANKER)
|
1705003033NRG25170520240223093
|
23/05/2024
|
SUMAN
|
1705003033WL009876
|
SUMAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
SUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NARWAR
|
MP-05-003-033-001/489-A
(KANKER)
|
1705003033NRG25170520240223094
|
23/05/2024
|
MAMTA
|
1705003033WL009876
|
MAMTA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARWAR
|
MP-05-003-033-001/489-B
(KANKER)
|
1705003033NRG25170520240223096
|
23/05/2024
|
LAXMI
|
1705003033WL009876
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARWAR
|
MP-05-003-033-001/489-C
(KANKER)
|
1705003033NRG25170520240223097
|
23/05/2024
|
SUNITA
|
1705003033WL009876
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
28
|
NARWAR
|
MP-05-003-033-001/104-A
(KANKER)
|
1705003033NRG25170520240222513
|
23/05/2024
|
SUGREEV SINGH
|
1705003033WL009872
|
SUGREEV SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
SUGREEVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NARWAR
|
MP-05-003-033-001/109-A
(KANKER)
|
1705003033NRG25170520240222514
|
23/05/2024
|
hanumant baghel
|
1705003033WL009872
|
hanumant baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
hanumantbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NARWAR
|
MP-05-003-033-001/109-B
(KANKER)
|
1705003033NRG25170520240222515
|
23/05/2024
|
kashiram bhoi
|
1705003033WL009872
|
kashiram bhoi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
kashirambhoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARWAR
|
MP-05-003-033-001/109-C
(KANKER)
|
1705003033NRG25170520240223000
|
23/05/2024
|
khyali manjhi
|
1705003033WL009876
|
khyali manjhi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111943502
|
|
khyalimanjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NARWAR
|
MP-05-003-033-001/110-A
(KANKER)
|
1705003033NRG25170520240222517
|
23/05/2024
|
malti manjhi
|
1705003033WL009872
|
malti manjhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
maltimanjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NARWAR
|
MP-05-003-033-001/110-A
(KANKER)
|
1705003033NRG25170520240222516
|
23/05/2024
|
sontosh manjhi
|
1705003033WL009872
|
sontosh manjhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
sontoshmanjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARWAR
|
MP-05-003-033-001/111-A
(KANKER)
|
1705003033NRG25170520240222518
|
23/05/2024
|
munna koli
|
1705003033WL009872
|
munna koli
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
munnakoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARWAR
|
MP-05-003-033-001/111-B
(KANKER)
|
1705003033NRG25170520240222519
|
23/05/2024
|
parvati baghel
|
1705003033WL009872
|
parvati baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
parvatibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARWAR
|
MP-05-003-033-001/111-C
(KANKER)
|
1705003033NRG25170520240222520
|
23/05/2024
|
harkishan kushwah
|
1705003033WL009872
|
harkishan kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
harkishankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARWAR
|
MP-05-003-033-001/113-B
(KANKER)
|
1705003033NRG25170520240222521
|
23/05/2024
|
VISHAL RAJAK
|
1705003033WL009872
|
VISHAL RAJAK
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
VISHALRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARWAR
|
MP-05-003-033-001/113-C
(KANKER)
|
1705003033NRG25170520240222522
|
23/05/2024
|
MAMTA RAJAK
|
1705003033WL009872
|
MAMTA RAJAK
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
MAMTARAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARWAR
|
MP-05-003-033-001/113-D
(KANKER)
|
1705003033NRG25170520240222523
|
23/05/2024
|
LAXMI RAJAK
|
1705003033WL009872
|
LAXMI RAJAK
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
LAXMIRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARWAR
|
MP-05-003-033-001/114-A
(KANKER)
|
1705003033NRG25170520240222524
|
23/05/2024
|
MEENA RAJAK
|
1705003033WL009872
|
MEENA RAJAK
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
MEENARAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARWAR
|
MP-05-003-033-001/114-B
(KANKER)
|
1705003033NRG25170520240222525
|
23/05/2024
|
REENA GURJAR
|
1705003033WL009872
|
REENA GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
REENAGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARWAR
|
MP-05-003-033-001/122-A
(KANKER)
|
1705003033NRG25170520240222528
|
23/05/2024
|
mukesh kumar khatik
|
1705003033WL009872
|
mukesh kumar khatik
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
mukeshkumarkhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-033-001/122-B
(KANKER)
|
1705003033NRG25170520240222529
|
23/05/2024
|
laxmi bai rajak
|
1705003033WL009872
|
laxmi bai rajak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
laxmibairajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-033-001/130-B
(KANKER)
|
1705003033NRG25170520240223001
|
23/05/2024
|
Rajendra Singh Gurjar
|
1705003033WL009876
|
Rajendra Singh Gurjar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111943502
|
|
RajendraSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-033-001/132-A
(KANKER)
|
1705003033NRG25170520240222530
|
23/05/2024
|
Prem Jatav
|
1705003033WL009872
|
Prem Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
PremJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-033-001/132-B
(KANKER)
|
1705003033NRG25170520240222531
|
23/05/2024
|
Kallu Jatav
|
1705003033WL009872
|
Kallu Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
KalluJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-033-001/137-A
(KANKER)
|
1705003033NRG25170520240222532
|
23/05/2024
|
Ramkishan Jatav
|
1705003033WL009872
|
Ramkishan Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
RamkishanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-033-001/137-B
(KANKER)
|
1705003033NRG25170520240222533
|
23/05/2024
|
Rameswar Jatav
|
1705003033WL009872
|
Rameswar Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
RameswarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-033-001/161-D
(KANKER)
|
1705003033NRG25170520240222535
|
23/05/2024
|
ARADHYA BHAI
|
1705003033WL009872
|
ARADHYA BHAI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
ARADHYABHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
NARWAR
|
MP-05-003-033-001/162-A
(KANKER)
|
1705003033NRG25170520240223002
|
23/05/2024
|
PRATAP SINGH
|
1705003033WL009876
|
PRATAP SINGH
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111943502
|
|
PRATAPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-033-001/162-D
(KANKER)
|
1705003033NRG25170520240222536
|
23/05/2024
|
PUSHPA DEVI
|
1705003033WL009872
|
PUSHPA DEVI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
PUSHPADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-033-001/163-C
(KANKER)
|
1705003033NRG25170520240222537
|
23/05/2024
|
NITU KUSHWAH
|
1705003033WL009872
|
NITU KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
NITUKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-033-001/165-B
(KANKER)
|
1705003033NRG25170520240222538
|
23/05/2024
|
KALARAM
|
1705003033WL009872
|
KALARAM
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
KALARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-033-001/166-C
(KANKER)
|
1705003033NRG25170520240222539
|
23/05/2024
|
TEEKARAM
|
1705003033WL009872
|
TEEKARAM
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
TEEKARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-033-001/167-D
(KANKER)
|
1705003033NRG25170520240222541
|
23/05/2024
|
MAHENDRA
|
1705003033WL009872
|
MAHENDRA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-033-001/182-A
(KANKER)
|
1705003033NRG25170520240222543
|
23/05/2024
|
Gyavati Jatav
|
1705003033WL009872
|
Gyavati Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
GyavatiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-033-001/192-B
(KANKER)
|
1705003033NRG25170520240222545
|
23/05/2024
|
Munnalal Jatav
|
1705003033WL009872
|
Munnalal Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
MunnalalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-033-001/192-C
(KANKER)
|
1705003033NRG25170520240222546
|
23/05/2024
|
Raju Jatav
|
1705003033WL009872
|
Raju Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
RajuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-033-001/197-A
(KANKER)
|
1705003033NRG25170520240223003
|
23/05/2024
|
Hakim Jatav
|
1705003033WL009876
|
Hakim Jatav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111943502
|
|
HakimJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-033-001/201-A
(KANKER)
|
1705003033NRG25170520240222547
|
23/05/2024
|
gulab batham
|
1705003033WL009872
|
gulab batham
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
gulabbatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-033-001/201-B
(KANKER)
|
1705003033NRG25170520240222548
|
23/05/2024
|
kapuri bai
|
1705003033WL009872
|
kapuri bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
kapuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-033-001/202-B
(KANKER)
|
1705003033NRG25170520240222550
|
23/05/2024
|
bhaggo batham
|
1705003033WL009872
|
bhaggo batham
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
bhaggobatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-033-001/202-B
(KANKER)
|
1705003033NRG25170520240222549
|
23/05/2024
|
gyan singh batham
|
1705003033WL009872
|
gyan singh batham
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
gyansinghbatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-033-001/202-C
(KANKER)
|
1705003033NRG25170520240222551
|
23/05/2024
|
SUNIL GURJAR
|
1705003033WL009872
|
SUNIL GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
SUNILGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-033-001/202-D
(KANKER)
|
1705003033NRG25170520240222552
|
23/05/2024
|
HEMANT GURJAR
|
1705003033WL009872
|
HEMANT GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
HEMANTGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-033-001/204-A
(KANKER)
|
1705003033NRG25170520240222553
|
23/05/2024
|
sonu baghel
|
1705003033WL009872
|
sonu baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
sonubaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-033-001/204-B
(KANKER)
|
1705003033NRG25170520240222554
|
23/05/2024
|
kamlesh prjapati
|
1705003033WL009872
|
kamlesh prjapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
kamleshprjapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-033-001/204-B
(KANKER)
|
1705003033NRG25170520240222555
|
23/05/2024
|
ramo prajapati
|
1705003033WL009872
|
ramo prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
ramoprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-033-001/204-D
(KANKER)
|
1705003033NRG25170520240222556
|
23/05/2024
|
DATARAM
|
1705003033WL009872
|
DATARAM
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
DATARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-033-001/204-D
(KANKER)
|
1705003033NRG25170520240222557
|
23/05/2024
|
MEENA PRAJAPATI
|
1705003033WL009872
|
MEENA PRAJAPATI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
MEENAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-033-001/205-A
(KANKER)
|
1705003033NRG25170520240222558
|
23/05/2024
|
soneram prajapati
|
1705003033WL009872
|
soneram prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
soneramprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-033-001/205-B
(KANKER)
|
1705003033NRG25170520240222560
|
23/05/2024
|
naini batham
|
1705003033WL009872
|
naini batham
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
nainibatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-033-001/205-B
(KANKER)
|
1705003033NRG25170520240222559
|
23/05/2024
|
rani manjhi
|
1705003033WL009872
|
rani manjhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
ranimanjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-033-001/206-B
(KANKER)
|
1705003033NRG25170520240222561
|
23/05/2024
|
devi singh baghel
|
1705003033WL009872
|
devi singh baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
devisinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-033-001/206-C
(KANKER)
|
1705003033NRG25170520240222562
|
23/05/2024
|
rani batham
|
1705003033WL009872
|
rani batham
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
ranibatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-033-001/206-D
(KANKER)
|
1705003033NRG25170520240222563
|
23/05/2024
|
BEERENDRA GURJAR
|
1705003033WL009872
|
BEERENDRA GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
BEERENDRAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-033-001/207-A
(KANKER)
|
1705003033NRG25170520240222564
|
23/05/2024
|
jitendra gurjar
|
1705003033WL009872
|
jitendra gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
jitendragurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-033-001/207-A
(KANKER)
|
1705003033NRG25170520240222565
|
23/05/2024
|
rikki gurjar
|
1705003033WL009872
|
rikki gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
rikkigurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-033-001/207-B
(KANKER)
|
1705003033NRG25170520240222566
|
23/05/2024
|
jitendra rajpoot
|
1705003033WL009872
|
jitendra rajpoot
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
jitendrarajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-033-001/208-B
(KANKER)
|
1705003033NRG25170520240222567
|
23/05/2024
|
rani gurjar
|
1705003033WL009872
|
rani gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
ranigurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-033-001/224-A
(KANKER)
|
1705003033NRG25170520240222569
|
23/05/2024
|
ramakant koli
|
1705003033WL009872
|
ramakant koli
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
ramakantkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-033-001/324-A
(KANKER)
|
1705003033NRG25170520240223004
|
23/05/2024
|
naresh baghel
|
1705003033WL009876
|
naresh baghel
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111943502
|
|
nareshbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-033-001/327-A
(KANKER)
|
1705003033NRG25170520240222570
|
23/05/2024
|
javahar singh
|
1705003033WL009872
|
javahar singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
javaharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-033-001/327-A
(KANKER)
|
1705003033NRG25170520240222571
|
23/05/2024
|
malti shahu
|
1705003033WL009872
|
malti shahu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
maltishahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-033-001/327-B
(KANKER)
|
1705003033NRG25170520240222572
|
23/05/2024
|
shukhdevi sahu
|
1705003033WL009872
|
shukhdevi sahu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
shukhdevisahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-033-001/327-C
(KANKER)
|
1705003033NRG25170520240222574
|
23/05/2024
|
KALO BAI GURJAR
|
1705003033WL009872
|
KALO BAI GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
KALOBAIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-033-001/327-C
(KANKER)
|
1705003033NRG25170520240222573
|
23/05/2024
|
SIDAR SINGH GURJAR
|
1705003033WL009872
|
SIDAR SINGH GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
SIDARSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-033-001/328-B
(KANKER)
|
1705003033NRG25170520240222577
|
23/05/2024
|
indar baghel
|
1705003033WL009872
|
indar baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
indarbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-033-001/328-D
(KANKER)
|
1705003033NRG25170520240222578
|
23/05/2024
|
RAMVEER BAGHEL
|
1705003033WL009872
|
RAMVEER BAGHEL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
RAMVEERBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-033-001/329-B
(KANKER)
|
1705003033NRG25170520240222580
|
23/05/2024
|
MUNNI GURJAR
|
1705003033WL009872
|
MUNNI GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
MUNNIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-033-001/329-B
(KANKER)
|
1705003033NRG25170520240222579
|
23/05/2024
|
RAMVARAN GURJAR
|
1705003033WL009872
|
RAMVARAN GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
RAMVARANGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-033-001/329-C
(KANKER)
|
1705003033NRG25170520240222581
|
23/05/2024
|
SHEELA BAI GURJAR
|
1705003033WL009872
|
SHEELA BAI GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
SHEELABAIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-033-001/329-D
(KANKER)
|
1705003033NRG25170520240222582
|
23/05/2024
|
MITHLESH BATHAM
|
1705003033WL009872
|
MITHLESH BATHAM
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
MITHLESHBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-033-001/330-A
(KANKER)
|
1705003033NRG25170520240222584
|
23/05/2024
|
RAMBETI GURJAR
|
1705003033WL009872
|
RAMBETI GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
RAMBETIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-033-001/330-A
(KANKER)
|
1705003033NRG25170520240222583
|
23/05/2024
|
RAMESHWAR GURJAR
|
1705003033WL009872
|
RAMESHWAR GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
RAMESHWARGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-033-001/330-C
(KANKER)
|
1705003033NRG25170520240222585
|
23/05/2024
|
RAVI GURJAR
|
1705003033WL009872
|
RAVI GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
RAVIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-033-001/330-D
(KANKER)
|
1705003033NRG25170520240222586
|
23/05/2024
|
GITA
|
1705003033WL009872
|
GITA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
GITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-033-001/331-A
(KANKER)
|
1705003033NRG25170520240222588
|
23/05/2024
|
GEETA BAI GURJAR
|
1705003033WL009872
|
GEETA BAI GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
GEETABAIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-033-001/331-A
(KANKER)
|
1705003033NRG25170520240222587
|
23/05/2024
|
MALKHAN SINGH
|
1705003033WL009872
|
MALKHAN SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
MALKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-033-001/331-B
(KANKER)
|
1705003033NRG25170520240222589
|
23/05/2024
|
SANTOSH PRAJAPATI
|
1705003033WL009872
|
SANTOSH PRAJAPATI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
SANTOSHPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-033-001/331-C
(KANKER)
|
1705003033NRG25170520240222590
|
23/05/2024
|
GOKALIYA PRAJAPATI
|
1705003033WL009872
|
GOKALIYA PRAJAPATI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
GOKALIYAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-033-001/332-A
(KANKER)
|
1705003033NRG25170520240222592
|
23/05/2024
|
ANJALI
|
1705003033WL009872
|
ANJALI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
ANJALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-033-001/332-A
(KANKER)
|
1705003033NRG25170520240222591
|
23/05/2024
|
GABBAR SINGH GURJAR
|
1705003033WL009872
|
GABBAR SINGH GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
GABBARSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-033-001/332-C
(KANKER)
|
1705003033NRG25170520240222593
|
23/05/2024
|
KALLU PRAJAPATI
|
1705003033WL009872
|
KALLU PRAJAPATI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
KALLUPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARWAR
|
MP-05-003-033-001/332-D
(KANKER)
|
1705003033NRG25170520240222594
|
23/05/2024
|
SEETA BAI PRAJAPATI
|
1705003033WL009872
|
SEETA BAI PRAJAPATI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
SEETABAIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-033-001/333-A
(KANKER)
|
1705003033NRG25170520240222595
|
23/05/2024
|
DHRUV SINGH GURJAR
|
1705003033WL009872
|
DHRUV SINGH GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
DHRUVSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-033-001/333-A
(KANKER)
|
1705003033NRG25170520240222596
|
23/05/2024
|
NEERAJ BAI GURJAR
|
1705003033WL009872
|
NEERAJ BAI GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
NEERAJBAIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-033-001/333-B
(KANKER)
|
1705003033NRG25170520240222597
|
23/05/2024
|
KUSUM BAI PRAJAPATI
|
1705003033WL009872
|
KUSUM BAI PRAJAPATI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
KUSUMBAIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-033-001/333-C
(KANKER)
|
1705003033NRG25170520240222599
|
23/05/2024
|
BUNDESH GURJAR
|
1705003033WL009872
|
BUNDESH GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
BUNDESHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-033-001/333-C
(KANKER)
|
1705003033NRG25170520240222598
|
23/05/2024
|
RAMVEER SINGH
|
1705003033WL009872
|
RAMVEER SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
RAMVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-033-001/333-D
(KANKER)
|
1705003033NRG25170520240222600
|
23/05/2024
|
SUNIL GURJAR
|
1705003033WL009872
|
SUNIL GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
SUNILGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-033-001/334-A
(KANKER)
|
1705003033NRG25170520240222602
|
23/05/2024
|
RAMKESH GURJAR
|
1705003033WL009872
|
RAMKESH GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
RAMKESHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-033-001/334-A
(KANKER)
|
1705003033NRG25170520240222601
|
23/05/2024
|
SHAILENDRA SINGH GURJAR
|
1705003033WL009872
|
SHAILENDRA SINGH GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
SHAILENDRASINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-033-001/334-B
(KANKER)
|
1705003033NRG25170520240222603
|
23/05/2024
|
NARENDRA GURJAR
|
1705003033WL009872
|
NARENDRA GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
NARENDRAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-033-001/334-C
(KANKER)
|
1705003033NRG25170520240222604
|
23/05/2024
|
VIMLA GURJAR
|
1705003033WL009872
|
VIMLA GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
VIMLAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-033-001/334-D
(KANKER)
|
1705003033NRG25170520240222605
|
23/05/2024
|
RAGHAVENDRA SINGH GURJAR
|
1705003033WL009872
|
RAGHAVENDRA SINGH GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
RAGHAVENDRASINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-033-001/335-A
(KANKER)
|
1705003033NRG25170520240222606
|
23/05/2024
|
RAHUL PRAJAPATI
|
1705003033WL009872
|
RAHUL PRAJAPATI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
RAHULPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-033-001/335-B
(KANKER)
|
1705003033NRG25170520240223005
|
23/05/2024
|
CHIMNARAM PRAJAPAT
|
1705003033WL009876
|
CHIMNARAM PRAJAPAT
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111943502
|
|
CHIMNARAMPRAJAPAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-033-001/335-C
(KANKER)
|
1705003033NRG25170520240222607
|
23/05/2024
|
Outar Singh Gurjar
|
1705003033WL009872
|
Outar Singh Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
OutarSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-033-001/335-D
(KANKER)
|
1705003033NRG25170520240222608
|
23/05/2024
|
APHISAR SINGH GURJAR
|
1705003033WL009872
|
APHISAR SINGH GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
APHISARSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-033-001/336-B
(KANKER)
|
1705003033NRG25170520240222609
|
23/05/2024
|
BHOOP SINGH BAGHEL
|
1705003033WL009872
|
BHOOP SINGH BAGHEL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
BHOOPSINGHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-033-001/336-D
(KANKER)
|
1705003033NRG25170520240222610
|
23/05/2024
|
PAWAN GURJAR
|
1705003033WL009872
|
PAWAN GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
PAWANGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-033-001/337-A
(KANKER)
|
1705003033NRG25170520240222611
|
23/05/2024
|
DHARMENDRA SINGH GURJAR
|
1705003033WL009872
|
DHARMENDRA SINGH GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
DHARMENDRASINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-033-001/337-B
(KANKER)
|
1705003033NRG25170520240222612
|
23/05/2024
|
GIRARAJ GURJAR
|
1705003033WL009872
|
GIRARAJ GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
GIRARAJGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-033-001/337-C
(KANKER)
|
1705003033NRG25170520240222613
|
23/05/2024
|
HARIKISHAN GURJAR
|
1705003033WL009872
|
HARIKISHAN GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
HARIKISHANGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-033-001/337-C
(KANKER)
|
1705003033NRG25170520240222614
|
23/05/2024
|
Neeraj Gurjar
|
1705003033WL009872
|
Neeraj Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
NeerajGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-033-001/337-D
(KANKER)
|
1705003033NRG25170520240222615
|
23/05/2024
|
ANGURIBAI GURJAR
|
1705003033WL009872
|
ANGURIBAI GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
ANGURIBAIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-033-001/338-A
(KANKER)
|
1705003033NRG25170520240222616
|
23/05/2024
|
POONAM BATHAM
|
1705003033WL009872
|
POONAM BATHAM
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
POONAMBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-033-001/338-B
(KANKER)
|
1705003033NRG25170520240222617
|
23/05/2024
|
ANTARAM GURJAR
|
1705003033WL009872
|
ANTARAM GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
ANTARAMGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-033-001/338-C
(KANKER)
|
1705003033NRG25170520240222618
|
23/05/2024
|
SITARAM MANJHI
|
1705003033WL009872
|
SITARAM MANJHI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
SITARAMMANJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-033-001/338-D
(KANKER)
|
1705003033NRG25170520240223006
|
23/05/2024
|
shivcharan batham
|
1705003033WL009876
|
shivcharan batham
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111943502
|
|
shivcharanbatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-033-001/339-B
(KANKER)
|
1705003033NRG25170520240222619
|
23/05/2024
|
primod manjhi
|
1705003033WL009872
|
primod manjhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
primodmanjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-033-001/340-A
(KANKER)
|
1705003033NRG25170520240222620
|
23/05/2024
|
pawan Prajapati
|
1705003033WL009872
|
pawan Prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
pawanPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-033-001/340-C
(KANKER)
|
1705003033NRG25170520240222621
|
23/05/2024
|
Kamalkishor Prajapati
|
1705003033WL009872
|
Kamalkishor Prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
KamalkishorPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-033-001/340-C
(KANKER)
|
1705003033NRG25170520240222622
|
23/05/2024
|
Rekha Bai Prajapati
|
1705003033WL009872
|
Rekha Bai Prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
RekhaBaiPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-033-001/340-D
(KANKER)
|
1705003033NRG25170520240222623
|
23/05/2024
|
Dharmendra Singh gurjar
|
1705003033WL009872
|
Dharmendra Singh gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
DharmendraSinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-033-001/340-D
(KANKER)
|
1705003033NRG25170520240222624
|
23/05/2024
|
Komesh Gurjar
|
1705003033WL009872
|
Komesh Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
KomeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-033-001/341-A
(KANKER)
|
1705003033NRG25170520240222625
|
23/05/2024
|
maniram prijapati
|
1705003033WL009872
|
maniram prijapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
maniramprijapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-033-001/344-C
(KANKER)
|
1705003033NRG25170520240222626
|
23/05/2024
|
BALLU BAGHEL
|
1705003033WL009872
|
BALLU BAGHEL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
BALLUBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-033-001/351-B
(KANKER)
|
1705003033NRG25170520240222627
|
23/05/2024
|
Kedar Singh Gurjar
|
1705003033WL009872
|
Kedar Singh Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
KedarSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-033-001/351-C
(KANKER)
|
1705003033NRG25170520240223007
|
23/05/2024
|
Sethi Singh Gurjar
|
1705003033WL009876
|
Sethi Singh Gurjar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111943502
|
|
SethiSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NARWAR
|
MP-05-003-033-001/351-D
(KANKER)
|
1705003033NRG25170520240223008
|
23/05/2024
|
Goumati Gurjar
|
1705003033WL009876
|
Goumati Gurjar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111943502
|
|
GoumatiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-033-001/352-A
(KANKER)
|
1705003033NRG25170520240223009
|
23/05/2024
|
Ramnivash Gurjar
|
1705003033WL009876
|
Ramnivash Gurjar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111943502
|
|
RamnivashGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-033-001/352-A
(KANKER)
|
1705003033NRG25170520240223010
|
23/05/2024
|
Rekha Gurjar
|
1705003033WL009876
|
Rekha Gurjar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111943502
|
|
RekhaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-033-001/352-C
(KANKER)
|
1705003033NRG25170520240223011
|
23/05/2024
|
Mushendra Gurjar
|
1705003033WL009876
|
Mushendra Gurjar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111943502
|
|
MushendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-033-001/352-D
(KANKER)
|
1705003033NRG25170520240223012
|
23/05/2024
|
Sheela Bai Gurjar
|
1705003033WL009876
|
Sheela Bai Gurjar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111943502
|
|
SheelaBaiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-033-001/353-B
(KANKER)
|
1705003033NRG25170520240223013
|
23/05/2024
|
Kalluram Gurjar
|
1705003033WL009876
|
Kalluram Gurjar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111943502
|
|
KalluramGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-033-001/353-C
(KANKER)
|
1705003033NRG25170520240223014
|
23/05/2024
|
Arvind Gurjar
|
1705003033WL009876
|
Arvind Gurjar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111943502
|
|
ArvindGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-033-001/353-D
(KANKER)
|
1705003033NRG25170520240223015
|
23/05/2024
|
Shailendra Singh Gurjar
|
1705003033WL009876
|
Shailendra Singh Gurjar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111943502
|
|
ShailendraSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-033-001/354-B
(KANKER)
|
1705003033NRG25170520240223016
|
23/05/2024
|
Siya Bai Gurjar
|
1705003033WL009876
|
Siya Bai Gurjar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111943502
|
|
SiyaBaiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-033-001/354-C
(KANKER)
|
1705003033NRG25170520240223017
|
23/05/2024
|
Vasudev Prajapati
|
1705003033WL009876
|
Vasudev Prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
VasudevPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-033-001/355-A
(KANKER)
|
1705003033NRG25170520240223018
|
23/05/2024
|
Vejanti Batham
|
1705003033WL009876
|
Vejanti Batham
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
VejantiBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-033-001/355-B
(KANKER)
|
1705003033NRG25170520240223020
|
23/05/2024
|
Brajesh Gurjar
|
1705003033WL009876
|
Brajesh Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
BrajeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-033-001/355-B
(KANKER)
|
1705003033NRG25170520240223019
|
23/05/2024
|
Rajendra Gurjar
|
1705003033WL009876
|
Rajendra Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
RajendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-033-001/355-D
(KANKER)
|
1705003033NRG25170520240222628
|
23/05/2024
|
BHAGVATI PRAJAPATI
|
1705003033WL009872
|
BHAGVATI PRAJAPATI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
BHAGVATIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-033-001/356-B
(KANKER)
|
1705003033NRG25170520240223021
|
23/05/2024
|
Dharmendra Singh Gurjar
|
1705003033WL009876
|
Dharmendra Singh Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
DharmendraSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-033-001/356-B
(KANKER)
|
1705003033NRG25170520240223022
|
23/05/2024
|
Manjesh Bai Gurjar
|
1705003033WL009876
|
Manjesh Bai Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
ManjeshBaiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-033-001/356-D
(KANKER)
|
1705003033NRG25170520240223023
|
23/05/2024
|
Mamta Prajapati
|
1705003033WL009876
|
Mamta Prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
MamtaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-033-001/357-B
(KANKER)
|
1705003033NRG25170520240223024
|
23/05/2024
|
Ramkesh Bai Gurjar
|
1705003033WL009876
|
Ramkesh Bai Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
RamkeshBaiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-033-001/357-D
(KANKER)
|
1705003033NRG25170520240223025
|
23/05/2024
|
Jyanti Batham
|
1705003033WL009876
|
Jyanti Batham
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
JyantiBatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NARWAR
|
MP-05-003-033-001/358-A
(KANKER)
|
1705003033NRG25170520240223027
|
23/05/2024
|
Prideep Gurjar
|
1705003033WL009876
|
Prideep Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
PrideepGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-033-001/358-A
(KANKER)
|
1705003033NRG25170520240223026
|
23/05/2024
|
Sunita Gurjar
|
1705003033WL009876
|
Sunita Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
SunitaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NARWAR
|
MP-05-003-033-001/358-B
(KANKER)
|
1705003033NRG25170520240223028
|
23/05/2024
|
Manoj Batham
|
1705003033WL009876
|
Manoj Batham
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
ManojBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-033-001/358-C
(KANKER)
|
1705003033NRG25170520240223029
|
23/05/2024
|
Rajveer Singh Gurjar
|
1705003033WL009876
|
Rajveer Singh Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
RajveerSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-033-001/358-D
(KANKER)
|
1705003033NRG25170520240223030
|
23/05/2024
|
Shatrughan Gurjar
|
1705003033WL009876
|
Shatrughan Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
ShatrughanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-033-001/359-A
(KANKER)
|
1705003033NRG25170520240223031
|
23/05/2024
|
Soni Manjhi
|
1705003033WL009876
|
Soni Manjhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
SoniManjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-033-001/359-C
(KANKER)
|
1705003033NRG25170520240223032
|
23/05/2024
|
Reena Prajapati
|
1705003033WL009876
|
Reena Prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
ReenaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-033-001/359-D
(KANKER)
|
1705003033NRG25170520240223033
|
23/05/2024
|
Deepa Gurjar
|
1705003033WL009876
|
Deepa Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
DeepaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-033-001/360-B
(KANKER)
|
1705003033NRG25170520240223034
|
23/05/2024
|
Rameshwar Singh Gurjar
|
1705003033WL009876
|
Rameshwar Singh Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
RameshwarSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-033-001/360-C
(KANKER)
|
1705003033NRG25170520240223035
|
23/05/2024
|
Makhan Singh Gurjar
|
1705003033WL009876
|
Makhan Singh Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
MakhanSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-033-001/361-A
(KANKER)
|
1705003033NRG25170520240223036
|
23/05/2024
|
Anil Gurjar
|
1705003033WL009876
|
Anil Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
AnilGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-033-001/361-A
(KANKER)
|
1705003033NRG25170520240223037
|
23/05/2024
|
Sharda Gurjar
|
1705003033WL009876
|
Sharda Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
ShardaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NARWAR
|
MP-05-003-033-001/361-C
(KANKER)
|
1705003033NRG25170520240223038
|
23/05/2024
|
Sirdar Prajapati
|
1705003033WL009876
|
Sirdar Prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
SirdarPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-033-001/374-A
(KANKER)
|
1705003033NRG25170520240223039
|
23/05/2024
|
santosh rajak
|
1705003033WL009876
|
santosh rajak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
santoshrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NARWAR
|
MP-05-003-033-001/374-B
(KANKER)
|
1705003033NRG25170520240223040
|
23/05/2024
|
monam rajak
|
1705003033WL009876
|
monam rajak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
monamrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-033-001/375-A
(KANKER)
|
1705003033NRG25170520240223041
|
23/05/2024
|
mahesh kumar prajapati
|
1705003033WL009876
|
mahesh kumar prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
maheshkumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
177
|
NARWAR
|
MP-05-003-033-001/378-C
(KANKER)
|
1705003033NRG25170520240223042
|
23/05/2024
|
SUNITA KOLI
|
1705003033WL009876
|
SUNITA KOLI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
SUNITAKOLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-033-001/385-B
(KANKER)
|
1705003033NRG25170520240223043
|
23/05/2024
|
KARAN BATHAM
|
1705003033WL009876
|
KARAN BATHAM
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
KARANBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-033-001/386-A
(KANKER)
|
1705003033NRG25170520240223044
|
23/05/2024
|
JULI
|
1705003033WL009876
|
JULI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
JULI
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-033-001/391-B
(KANKER)
|
1705003033NRG25170520240223046
|
23/05/2024
|
GAYAWATI MANJHI
|
1705003033WL009876
|
GAYAWATI MANJHI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
GAYAWATIMANJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-033-001/391-B
(KANKER)
|
1705003033NRG25170520240223045
|
23/05/2024
|
KAMLESH
|
1705003033WL009876
|
KAMLESH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-033-001/401-D
(KANKER)
|
1705003033NRG25170520240223049
|
23/05/2024
|
Rubi Gurjar
|
1705003033WL009876
|
Rubi Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
RubiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARWAR
|
MP-05-003-033-001/402-A
(KANKER)
|
1705003033NRG25170520240223050
|
23/05/2024
|
Pradeep Gurjar
|
1705003033WL009876
|
Pradeep Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
PradeepGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NARWAR
|
MP-05-003-033-001/402-B
(KANKER)
|
1705003033NRG25170520240223051
|
23/05/2024
|
Rekha Bai Gurjar
|
1705003033WL009876
|
Rekha Bai Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
RekhaBaiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-033-001/404-D
(KANKER)
|
1705003033NRG25170520240223052
|
23/05/2024
|
Rajvati Baghel
|
1705003033WL009876
|
Rajvati Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
RajvatiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARWAR
|
MP-05-003-033-001/405-A
(KANKER)
|
1705003033NRG25170520240223053
|
23/05/2024
|
Jashrath Singh Gurjar
|
1705003033WL009876
|
Jashrath Singh Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
JashrathSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-033-001/405-B
(KANKER)
|
1705003033NRG25170520240223054
|
23/05/2024
|
Parmal Gurjar
|
1705003033WL009876
|
Parmal Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
ParmalGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARWAR
|
MP-05-003-033-001/405-C
(KANKER)
|
1705003033NRG25170520240223055
|
23/05/2024
|
pooja batham
|
1705003033WL009876
|
pooja batham
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
poojabatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARWAR
|
MP-05-003-033-001/405-D
(KANKER)
|
1705003033NRG25170520240223056
|
23/05/2024
|
Brahma Gurjar
|
1705003033WL009876
|
Brahma Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
BrahmaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARWAR
|
MP-05-003-033-001/406-A
(KANKER)
|
1705003033NRG25170520240223057
|
23/05/2024
|
Pooja Batham
|
1705003033WL009876
|
Pooja Batham
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
PoojaBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NARWAR
|
MP-05-003-033-001/406-B
(KANKER)
|
1705003033NRG25170520240223058
|
23/05/2024
|
Arjun Prajapati
|
1705003033WL009876
|
Arjun Prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
ArjunPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-033-001/406-C
(KANKER)
|
1705003033NRG25170520240223059
|
23/05/2024
|
Devi Prajapati
|
1705003033WL009876
|
Devi Prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
DeviPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NARWAR
|
MP-05-003-033-001/406-D
(KANKER)
|
1705003033NRG25170520240223060
|
23/05/2024
|
Sneha Gurjar
|
1705003033WL009876
|
Sneha Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
SnehaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NARWAR
|
MP-05-003-033-001/407-A
(KANKER)
|
1705003033NRG25170520240223061
|
23/05/2024
|
Lali gurjar
|
1705003033WL009876
|
Lali gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
Laligurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NARWAR
|
MP-05-003-033-001/407-B
(KANKER)
|
1705003033NRG25170520240223062
|
23/05/2024
|
Kaju Prajapati
|
1705003033WL009876
|
Kaju Prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
KajuPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NARWAR
|
MP-05-003-033-001/407-C
(KANKER)
|
1705003033NRG25170520240223063
|
23/05/2024
|
Neeraj Rajak
|
1705003033WL009876
|
Neeraj Rajak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
NeerajRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NARWAR
|
MP-05-003-033-001/407-D
(KANKER)
|
1705003033NRG25170520240223064
|
23/05/2024
|
Jaban Singh Jatav
|
1705003033WL009876
|
Jaban Singh Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
JabanSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NARWAR
|
MP-05-003-033-001/407-D
(KANKER)
|
1705003033NRG25170520240223065
|
23/05/2024
|
Rachna Bai Jatav
|
1705003033WL009876
|
Rachna Bai Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
RachnaBaiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NARWAR
|
MP-05-003-033-001/408-A
(KANKER)
|
1705003033NRG25170520240223066
|
23/05/2024
|
lali
|
1705003033WL009876
|
lali
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
lali
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NARWAR
|
MP-05-003-033-001/432-A
(KANKER)
|
1705003033NRG25170520240223067
|
23/05/2024
|
Sonam Prajapati
|
1705003033WL009876
|
Sonam Prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
SonamPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NARWAR
|
MP-05-003-033-001/432-C
(KANKER)
|
1705003033NRG25170520240223068
|
23/05/2024
|
keshar bai kevat
|
1705003033WL009876
|
keshar bai kevat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
kesharbaikevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NARWAR
|
MP-05-003-033-001/432-D
(KANKER)
|
1705003033NRG25170520240223069
|
23/05/2024
|
Chhaviram koli
|
1705003033WL009876
|
Chhaviram koli
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
Chhaviramkoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NARWAR
|
MP-05-003-033-001/433-A
(KANKER)
|
1705003033NRG25170520240223070
|
23/05/2024
|
Bhagchandra kushwah
|
1705003033WL009876
|
Bhagchandra kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
Bhagchandrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NARWAR
|
MP-05-003-033-001/433-B
(KANKER)
|
1705003033NRG25170520240223071
|
23/05/2024
|
Rajkumar jatav
|
1705003033WL009876
|
Rajkumar jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
Rajkumarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NARWAR
|
MP-05-003-033-001/443
(KANKER)
|
1705003033NRG25170520240223073
|
23/05/2024
|
KRANTI BAGHEL
|
1705003033WL009876
|
KRANTI BAGHEL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
KRANTIBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NARWAR
|
MP-05-003-033-001/451-A
(KANKER)
|
1705003033NRG25170520240223077
|
23/05/2024
|
devaki baghel
|
1705003033WL009876
|
devaki baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
devakibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NARWAR
|
MP-05-003-033-001/451-C
(KANKER)
|
1705003033NRG25170520240223078
|
23/05/2024
|
patiram prajapati
|
1705003033WL009876
|
patiram prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
patiramprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
NARWAR
|
MP-05-003-033-001/452-A
(KANKER)
|
1705003033NRG25170520240223079
|
23/05/2024
|
Sanjay Jatav
|
1705003033WL009876
|
Sanjay Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
SanjayJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NARWAR
|
MP-05-003-033-001/453-C
(KANKER)
|
1705003033NRG25170520240223080
|
23/05/2024
|
Laxmi Jatav
|
1705003033WL009876
|
Laxmi Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
LaxmiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
NARWAR
|
MP-05-003-033-001/454-B
(KANKER)
|
1705003033NRG25170520240223081
|
23/05/2024
|
parvati prajapati
|
1705003033WL009876
|
parvati prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
parvatiprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NARWAR
|
MP-05-003-033-001/454-D
(KANKER)
|
1705003033NRG25170520240223082
|
23/05/2024
|
pooja prajapati
|
1705003033WL009876
|
pooja prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
poojaprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
NARWAR
|
MP-05-003-033-001/455-D
(KANKER)
|
1705003033NRG25170520240223083
|
23/05/2024
|
mithala bai prajapati
|
1705003033WL009876
|
mithala bai prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
mithalabaiprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
NARWAR
|
MP-05-003-033-001/456-A
(KANKER)
|
1705003033NRG25170520240223084
|
23/05/2024
|
radhesyam prajapati
|
1705003033WL009876
|
radhesyam prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
radhesyamprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
NARWAR
|
MP-05-003-033-001/457-B
(KANKER)
|
1705003033NRG25170520240223085
|
23/05/2024
|
sumitri
|
1705003033WL009876
|
sumitri
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
sumitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
NARWAR
|
MP-05-003-033-001/484-B
(KANKER)
|
1705003033NRG25170520240223091
|
23/05/2024
|
ramveer baghel
|
1705003033WL009876
|
ramveer baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
ramveerbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
NARWAR
|
MP-05-003-033-001/486-B
(KANKER)
|
1705003033NRG25170520240223092
|
23/05/2024
|
Nirmal Rajpoot
|
1705003033WL009876
|
Nirmal Rajpoot
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
NirmalRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
NARWAR
|
MP-05-003-033-001/496-B
(KANKER)
|
1705003033NRG25170520240223098
|
23/05/2024
|
RAMU PRAJAPATI
|
1705003033WL009876
|
RAMU PRAJAPATI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
RAMUPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
NARWAR
|
MP-05-003-033-001/499
(KANKER)
|
1705003033NRG25170520240223099
|
23/05/2024
|
lakshi bai kevat
|
1705003033WL009876
|
lakshi bai kevat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
lakshibaikevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
NARWAR
|
MP-05-003-033-001/51-A
(KANKER)
|
1705003033NRG25170520240222629
|
23/05/2024
|
Nahar Singh
|
1705003033WL009872
|
Nahar Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
NaharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
NARWAR
|
MP-05-003-033-001/51-B
(KANKER)
|
1705003033NRG25170520240222630
|
23/05/2024
|
Komesh Gurjar
|
1705003033WL009872
|
Komesh Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
KomeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
NARWAR
|
MP-05-003-033-001/51-D
(KANKER)
|
1705003033NRG25170520240222631
|
23/05/2024
|
Mayaram Batham
|
1705003033WL009872
|
Mayaram Batham
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
MayaramBatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
NARWAR
|
MP-05-003-033-001/52-B
(KANKER)
|
1705003033NRG25170520240222632
|
23/05/2024
|
Sona Gurjar
|
1705003033WL009872
|
Sona Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
SonaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
NARWAR
|
MP-05-003-033-001/52-C
(KANKER)
|
1705003033NRG25170520240222633
|
23/05/2024
|
Roshani Prajapati
|
1705003033WL009872
|
Roshani Prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
RoshaniPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
NARWAR
|
MP-05-003-033-001/52-D
(KANKER)
|
1705003033NRG25170520240222634
|
23/05/2024
|
Pista Prajapati
|
1705003033WL009872
|
Pista Prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
PistaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
NARWAR
|
MP-05-003-033-001/53-A
(KANKER)
|
1705003033NRG25170520240222635
|
23/05/2024
|
Raksha Kevat
|
1705003033WL009872
|
Raksha Kevat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
RakshaKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
NARWAR
|
MP-05-003-033-001/53-B
(KANKER)
|
1705003033NRG25170520240222636
|
23/05/2024
|
Kallu Jatav
|
1705003033WL009872
|
Kallu Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
KalluJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
NARWAR
|
MP-05-003-033-001/53-B
(KANKER)
|
1705003033NRG25170520240222637
|
23/05/2024
|
Laxmi Bai Jatav
|
1705003033WL009872
|
Laxmi Bai Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
LaxmiBaiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
NARWAR
|
MP-05-003-033-001/53-C
(KANKER)
|
1705003033NRG25170520240222638
|
23/05/2024
|
Bhagvan Singh Jatav
|
1705003033WL009872
|
Bhagvan Singh Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
BhagvanSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
NARWAR
|
MP-05-003-033-001/53-C
(KANKER)
|
1705003033NRG25170520240222639
|
23/05/2024
|
Mamta Jatav
|
1705003033WL009872
|
Mamta Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
MamtaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
NARWAR
|
MP-05-003-033-001/54-B
(KANKER)
|
1705003033NRG25170520240222640
|
23/05/2024
|
Primod Prajapati
|
1705003033WL009872
|
Primod Prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
PrimodPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
NARWAR
|
MP-05-003-033-001/54-C
(KANKER)
|
1705003033NRG25170520240222641
|
23/05/2024
|
Ramnaresh Gurjar
|
1705003033WL009872
|
Ramnaresh Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
RamnareshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
NARWAR
|
MP-05-003-033-001/54-D
(KANKER)
|
1705003033NRG25170520240222642
|
23/05/2024
|
Shashi Bai
|
1705003033WL009872
|
Shashi Bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
ShashiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
NARWAR
|
MP-05-003-033-001/549
(KANKER)
|
1705003033NRG25170520240223245
|
23/05/2024
|
Pushpendra Manjhi
|
1705003033WL009879
|
Pushpendra Manjhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
PushpendraManjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
NARWAR
|
MP-05-003-033-001/56-C
(KANKER)
|
1705003033NRG25170520240222643
|
23/05/2024
|
Chotu Jatav
|
1705003033WL009872
|
Chotu Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
ChotuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
NARWAR
|
MP-05-003-033-001/72-B
(KANKER)
|
1705003033NRG25170520240222644
|
23/05/2024
|
Manjesh Bhoi
|
1705003033WL009872
|
Manjesh Bhoi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
ManjeshBhoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
NARWAR
|
MP-05-003-033-001/72-C
(KANKER)
|
1705003033NRG25170520240222645
|
23/05/2024
|
Vijay Singh Jatav
|
1705003033WL009872
|
Vijay Singh Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
VijaySinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
NARWAR
|
MP-05-003-033-001/73-A
(KANKER)
|
1705003033NRG25170520240222646
|
23/05/2024
|
Ram Bai Jatav
|
1705003033WL009872
|
Ram Bai Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
RamBaiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
NARWAR
|
MP-05-003-033-001/73-B
(KANKER)
|
1705003033NRG25170520240222647
|
23/05/2024
|
Kamal Kisho Sahu
|
1705003033WL009872
|
Kamal Kisho Sahu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
KamalKishoSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
NARWAR
|
MP-05-003-033-001/73-D
(KANKER)
|
1705003033NRG25170520240222648
|
23/05/2024
|
Rani Jatav
|
1705003033WL009872
|
Rani Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
RaniJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
NARWAR
|
MP-05-003-033-001/74-A
(KANKER)
|
1705003033NRG25170520240222650
|
23/05/2024
|
Kusum Jatav
|
1705003033WL009872
|
Kusum Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
KusumJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
NARWAR
|
MP-05-003-033-001/74-A
(KANKER)
|
1705003033NRG25170520240222649
|
23/05/2024
|
Sundar Singh Jatav
|
1705003033WL009872
|
Sundar Singh Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
SundarSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
NARWAR
|
MP-05-003-033-001/74-B
(KANKER)
|
1705003033NRG25170520240222651
|
23/05/2024
|
Pribha Jatav
|
1705003033WL009872
|
Pribha Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
PribhaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
NARWAR
|
MP-05-003-033-001/74-D
(KANKER)
|
1705003033NRG25170520240222652
|
23/05/2024
|
Shaitan Singh Jatav
|
1705003033WL009872
|
Shaitan Singh Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
ShaitanSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
NARWAR
|
MP-05-003-033-001/75-A
(KANKER)
|
1705003033NRG25170520240222653
|
23/05/2024
|
Rambabu Batham
|
1705003033WL009872
|
Rambabu Batham
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
RambabuBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
NARWAR
|
MP-05-003-033-001/75-B
(KANKER)
|
1705003033NRG25170520240222654
|
23/05/2024
|
Seema Gurjar
|
1705003033WL009872
|
Seema Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
SeemaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
NARWAR
|
MP-05-003-033-001/76-A
(KANKER)
|
1705003033NRG25170520240222655
|
23/05/2024
|
Rahul Jatav
|
1705003033WL009872
|
Rahul Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
RahulJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
NARWAR
|
MP-05-003-033-001/76-C
(KANKER)
|
1705003033NRG25170520240222656
|
23/05/2024
|
Reshma Batham
|
1705003033WL009872
|
Reshma Batham
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
ReshmaBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
NARWAR
|
MP-05-003-033-001/77-A
(KANKER)
|
1705003033NRG25170520240222657
|
23/05/2024
|
Kamalkisho Gaud
|
1705003033WL009872
|
Kamalkisho Gaud
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
KamalkishoGaud
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
NARWAR
|
MP-05-003-033-001/77-B
(KANKER)
|
1705003033NRG25170520240222658
|
23/05/2024
|
Rajkishor Koli
|
1705003033WL009872
|
Rajkishor Koli
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
RajkishorKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
NARWAR
|
MP-05-003-033-001/78-A
(KANKER)
|
1705003033NRG25170520240222659
|
23/05/2024
|
Hariom Bhoi
|
1705003033WL009872
|
Hariom Bhoi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
HariomBhoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
NARWAR
|
MP-05-003-033-001/78-B
(KANKER)
|
1705003033NRG25170520240222660
|
23/05/2024
|
Nandu Prajapati
|
1705003033WL009872
|
Nandu Prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
NanduPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
NARWAR
|
MP-05-003-033-001/78-C
(KANKER)
|
1705003033NRG25170520240223100
|
23/05/2024
|
Juli Prajapati
|
1705003033WL009876
|
Juli Prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
JuliPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
NARWAR
|
MP-05-003-033-001/78-D
(KANKER)
|
1705003033NRG25170520240223101
|
23/05/2024
|
Beervati Kushwah
|
1705003033WL009876
|
Beervati Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
BeervatiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
NARWAR
|
MP-05-003-033-001/79-A
(KANKER)
|
1705003033NRG25170520240223102
|
23/05/2024
|
Ramaotar Batham
|
1705003033WL009876
|
Ramaotar Batham
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
RamaotarBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
NARWAR
|
MP-05-003-033-001/79-B
(KANKER)
|
1705003033NRG25170520240223103
|
23/05/2024
|
Suraj Tiwari
|
1705003033WL009876
|
Suraj Tiwari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
SurajTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
NARWAR
|
MP-05-003-033-001/79-C
(KANKER)
|
1705003033NRG25170520240223104
|
23/05/2024
|
Deva Jatav
|
1705003033WL009876
|
Deva Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
DevaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
NARWAR
|
MP-05-003-033-001/80-B
(KANKER)
|
1705003033NRG25170520240223105
|
23/05/2024
|
Parwat Gurjar
|
1705003033WL009876
|
Parwat Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
ParwatGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
NARWAR
|
MP-05-003-033-001/80-D
(KANKER)
|
1705003033NRG25170520240223106
|
23/05/2024
|
Jyoti Batham
|
1705003033WL009876
|
Jyoti Batham
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
JyotiBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
NARWAR
|
MP-05-003-033-001/81-A
(KANKER)
|
1705003033NRG25170520240223107
|
23/05/2024
|
Savita Parihar
|
1705003033WL009876
|
Savita Parihar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
SavitaParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
NARWAR
|
MP-05-003-033-001/82-A
(KANKER)
|
1705003033NRG25170520240223108
|
23/05/2024
|
Rambeer Gurjar
|
1705003033WL009876
|
Rambeer Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
RambeerGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
NARWAR
|
MP-05-003-033-001/82-B
(KANKER)
|
1705003033NRG25170520240223109
|
23/05/2024
|
Yuvraj Rajpoot
|
1705003033WL009876
|
Yuvraj Rajpoot
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
YuvrajRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
NARWAR
|
MP-05-003-033-001/82-C
(KANKER)
|
1705003033NRG25170520240223110
|
23/05/2024
|
Meera Jatav
|
1705003033WL009876
|
Meera Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
MeeraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
NARWAR
|
MP-05-003-033-001/82-D
(KANKER)
|
1705003033NRG25170520240223111
|
23/05/2024
|
Foolvati Manjhi
|
1705003033WL009876
|
Foolvati Manjhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
FoolvatiManjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
NARWAR
|
MP-05-003-033-001/83-C
(KANKER)
|
1705003033NRG25170520240223112
|
23/05/2024
|
Naina Kori
|
1705003033WL009876
|
Naina Kori
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
NainaKori
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
NARWAR
|
MP-05-003-033-001/83-D
(KANKER)
|
1705003033NRG25170520240223113
|
23/05/2024
|
Rashmi Gurjar
|
1705003033WL009876
|
Rashmi Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
RashmiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
NARWAR
|
MP-05-003-033-001/98-B
(KANKER)
|
1705003033NRG25170520240223114
|
23/05/2024
|
kalicharan sen
|
1705003033WL009876
|
kalicharan sen
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111943502
|
|
kalicharansen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
344331
|
344331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
383697
|
383697
|
|
|
|
|
|
|
|