|
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-05-003-033-001/117-A
(KANKER)
|
1705003033NRG24300420230087547
|
30/04/2023
|
ashok gurjar
|
1705003033WL003217
|
ashok gurjar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
ashokgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NARWAR
|
MP-05-003-033-001/117-A
(KANKER)
|
1705003033NRG24300420230087548
|
30/04/2023
|
rekha gurjar
|
1705003033WL003217
|
rekha gurjar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
rekhagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NARWAR
|
MP-05-003-033-001/152
(KANKER)
|
1705003033NRG24300420230087550
|
30/04/2023
|
shripat
|
1705003033WL003217
|
shripat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
shripat
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NARWAR
|
MP-05-003-033-001/327-D
(KANKER)
|
1705003033NRG24300420230087559
|
30/04/2023
|
ABHISHEK GURJAR
|
1705003033WL003217
|
ABHISHEK GURJAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
ABHISHEKGURJAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-033-001/467
(KANKER)
|
1705003033NRG24300420230087743
|
30/04/2023
|
VINOD PIRJAPATI
|
1705003033WL003218
|
VINOD PIRJAPATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
VINODPIRJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-033-001/479
(KANKER)
|
1705003033NRG24300420230087744
|
30/04/2023
|
SANDEEP RAMNATH PRAJAPATI
|
1705003033WL003218
|
SANDEEP RAMNATH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
SANDEEPRAMNATHPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-033-001/104-A
(KANKER)
|
1705003033NRG24300420230087688
|
30/04/2023
|
SUGREEV SINGH
|
1705003033WL003218
|
SUGREEV SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
SUGREEVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NARWAR
|
MP-05-003-033-001/109-B
(KANKER)
|
1705003033NRG24300420230087689
|
30/04/2023
|
kashiram bhoi
|
1705003033WL003218
|
kashiram bhoi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
kashirambhoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NARWAR
|
MP-05-003-033-001/109-C
(KANKER)
|
1705003033NRG24300420230087690
|
30/04/2023
|
khyali manjhi
|
1705003033WL003218
|
khyali manjhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
khyalimanjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NARWAR
|
MP-05-003-033-001/110-A
(KANKER)
|
1705003033NRG24300420230087692
|
30/04/2023
|
malti manjhi
|
1705003033WL003218
|
malti manjhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
maltimanjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NARWAR
|
MP-05-003-033-001/110-A
(KANKER)
|
1705003033NRG24300420230087691
|
30/04/2023
|
sontosh manjhi
|
1705003033WL003218
|
sontosh manjhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
sontoshmanjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NARWAR
|
MP-05-003-033-001/110-B
(KANKER)
|
1705003033NRG24300420230087693
|
30/04/2023
|
ramnaresh bhoi
|
1705003033WL003218
|
ramnaresh bhoi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
ramnareshbhoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NARWAR
|
MP-05-003-033-001/113-C
(KANKER)
|
1705003033NRG24300420230087695
|
30/04/2023
|
MAMTA RAJAK
|
1705003033WL003218
|
MAMTA RAJAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641704620
|
|
MAMTARAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARWAR
|
MP-05-003-033-001/113-D
(KANKER)
|
1705003033NRG24300420230087697
|
30/04/2023
|
LAXMI RAJAK
|
1705003033WL003218
|
LAXMI RAJAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
LAXMIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-033-001/121-A
(KANKER)
|
1705003033NRG24300420230087698
|
30/04/2023
|
pushpa koli
|
1705003033WL003218
|
pushpa koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
641704620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
NARWAR
|
MP-05-003-033-001/130-B
(KANKER)
|
1705003033NRG24300420230087549
|
30/04/2023
|
Rajendra Singh Gurjar
|
1705003033WL003217
|
Rajendra Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
RajendraSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NARWAR
|
MP-05-003-033-001/165-B
(KANKER)
|
1705003033NRG24300420230087551
|
30/04/2023
|
KALARAM
|
1705003033WL003217
|
KALARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
KALARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NARWAR
|
MP-05-003-033-001/169-A
(KANKER)
|
1705003033NRG24300420230087702
|
30/04/2023
|
MOHNI VERMA
|
1705003033WL003218
|
MOHNI VERMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
MOHNIVERMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NARWAR
|
MP-05-003-033-001/190-A
(KANKER)
|
1705003033NRG24300420230087704
|
30/04/2023
|
bahadur koli
|
1705003033WL003218
|
bahadur koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
bahadurkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NARWAR
|
MP-05-003-033-001/192-B
(KANKER)
|
1705003033NRG24300420230087553
|
30/04/2023
|
Munnalal Jatav
|
1705003033WL003217
|
Munnalal Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
MunnalalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NARWAR
|
MP-05-003-033-001/192-B
(KANKER)
|
1705003033NRG24300420230087554
|
30/04/2023
|
Seema Jatav
|
1705003033WL003217
|
Seema Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641704620
|
|
SeemaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARWAR
|
MP-05-003-033-001/192-C
(KANKER)
|
1705003033NRG24300420230087555
|
30/04/2023
|
Raju Jatav
|
1705003033WL003217
|
Raju Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
RajuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NARWAR
|
MP-05-003-033-001/197-A
(KANKER)
|
1705003033NRG24300420230087556
|
30/04/2023
|
Hakim Jatav
|
1705003033WL003217
|
Hakim Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
HakimJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NARWAR
|
MP-05-003-033-001/201-A
(KANKER)
|
1705003033NRG24300420230087705
|
30/04/2023
|
gulab batham
|
1705003033WL003218
|
gulab batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
gulabbatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NARWAR
|
MP-05-003-033-001/202-B
(KANKER)
|
1705003033NRG24300420230087707
|
30/04/2023
|
bhaggo batham
|
1705003033WL003218
|
bhaggo batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
bhaggobatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NARWAR
|
MP-05-003-033-001/202-B
(KANKER)
|
1705003033NRG24300420230087706
|
30/04/2023
|
gyan singh batham
|
1705003033WL003218
|
gyan singh batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
gyansinghbatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NARWAR
|
MP-05-003-033-001/204-B
(KANKER)
|
1705003033NRG24300420230087709
|
30/04/2023
|
kamlesh prjapati
|
1705003033WL003218
|
kamlesh prjapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
kamleshprjapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NARWAR
|
MP-05-003-033-001/204-B
(KANKER)
|
1705003033NRG24300420230087710
|
30/04/2023
|
ramo prajapati
|
1705003033WL003218
|
ramo prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
ramoprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NARWAR
|
MP-05-003-033-001/204-C
(KANKER)
|
1705003033NRG24300420230087712
|
30/04/2023
|
jamuna prajapati
|
1705003033WL003218
|
jamuna prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
jamunaprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NARWAR
|
MP-05-003-033-001/204-C
(KANKER)
|
1705003033NRG24300420230087711
|
30/04/2023
|
meharwaan prajapati
|
1705003033WL003218
|
meharwaan prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
meharwaanprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARWAR
|
MP-05-003-033-001/204-D
(KANKER)
|
1705003033NRG24300420230087713
|
30/04/2023
|
DATARAM
|
1705003033WL003218
|
DATARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
DATARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NARWAR
|
MP-05-003-033-001/204-D
(KANKER)
|
1705003033NRG24300420230087714
|
30/04/2023
|
MEENA PRAJAPATI
|
1705003033WL003218
|
MEENA PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
MEENAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NARWAR
|
MP-05-003-033-001/205-A
(KANKER)
|
1705003033NRG24300420230087715
|
30/04/2023
|
soneram prajapati
|
1705003033WL003218
|
soneram prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
soneramprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARWAR
|
MP-05-003-033-001/206-C
(KANKER)
|
1705003033NRG24300420230087717
|
30/04/2023
|
rani batham
|
1705003033WL003218
|
rani batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
ranibatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARWAR
|
MP-05-003-033-001/206-C
(KANKER)
|
1705003033NRG24300420230087716
|
30/04/2023
|
RANI BATHAM
|
1705003033WL003218
|
RANI BATHAM
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
12/05/2023
|
|
641704620
|
|
RANIBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARWAR
|
MP-05-003-033-001/224-A
(KANKER)
|
1705003033NRG24300420230087719
|
30/04/2023
|
manisha koli
|
1705003033WL003218
|
manisha koli
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
12/05/2023
|
|
641704620
|
|
manishakoli
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-033-001/224-A
(KANKER)
|
1705003033NRG24300420230087718
|
30/04/2023
|
ramakant koli
|
1705003033WL003218
|
ramakant koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
ramakantkoli
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-033-001/251-A
(KANKER)
|
1705003033NRG24300420230087721
|
30/04/2023
|
rina batham
|
1705003033WL003218
|
rina batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
rinabatham
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-033-001/327-C
(KANKER)
|
1705003033NRG24300420230087558
|
30/04/2023
|
KALO BAI GURJAR
|
1705003033WL003217
|
KALO BAI GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
KALOBAIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARWAR
|
MP-05-003-033-001/327-C
(KANKER)
|
1705003033NRG24300420230087557
|
30/04/2023
|
SIDAR SINGH GURJAR
|
1705003033WL003217
|
SIDAR SINGH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
SIDARSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARWAR
|
MP-05-003-033-001/328-B
(KANKER)
|
1705003033NRG24300420230087562
|
30/04/2023
|
indar baghel
|
1705003033WL003217
|
indar baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
indarbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARWAR
|
MP-05-003-033-001/328-C
(KANKER)
|
1705003033NRG24300420230087563
|
30/04/2023
|
GEETA BAI BAGHEL
|
1705003033WL003217
|
GEETA BAI BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
GEETABAIBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-033-001/328-D
(KANKER)
|
1705003033NRG24300420230087564
|
30/04/2023
|
RAMVEER BAGHEL
|
1705003033WL003217
|
RAMVEER BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
RAMVEERBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-033-001/329-B
(KANKER)
|
1705003033NRG24300420230087566
|
30/04/2023
|
MUNNI GURJAR
|
1705003033WL003217
|
MUNNI GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
MUNNIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-033-001/329-B
(KANKER)
|
1705003033NRG24300420230087565
|
30/04/2023
|
RAMVARAN GURJAR
|
1705003033WL003217
|
RAMVARAN GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
RAMVARANGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-033-001/329-C
(KANKER)
|
1705003033NRG24300420230087567
|
30/04/2023
|
PHEILEERAM GURJAR
|
1705003033WL003217
|
PHEILEERAM GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
PHEILEERAMGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-033-001/329-C
(KANKER)
|
1705003033NRG24300420230087568
|
30/04/2023
|
SHEELA BAI GURJAR
|
1705003033WL003217
|
SHEELA BAI GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
SHEELABAIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-033-001/329-D
(KANKER)
|
1705003033NRG24300420230087569
|
30/04/2023
|
MEHARWAN BATHAM
|
1705003033WL003217
|
MEHARWAN BATHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
MEHARWANBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-033-001/329-D
(KANKER)
|
1705003033NRG24300420230087570
|
30/04/2023
|
MITHLESH BATHAM
|
1705003033WL003217
|
MITHLESH BATHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
MITHLESHBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-033-001/330-A
(KANKER)
|
1705003033NRG24300420230087572
|
30/04/2023
|
RAMBETI GURJAR
|
1705003033WL003217
|
RAMBETI GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
RAMBETIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-033-001/330-A
(KANKER)
|
1705003033NRG24300420230087571
|
30/04/2023
|
RAMESHWAR GURJAR
|
1705003033WL003217
|
RAMESHWAR GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
RAMESHWARGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-033-001/330-C
(KANKER)
|
1705003033NRG24300420230087574
|
30/04/2023
|
RAVI GURJAR
|
1705003033WL003217
|
RAVI GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
RAVIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-033-001/330-C
(KANKER)
|
1705003033NRG24300420230087573
|
30/04/2023
|
VIJAY SINGH
|
1705003033WL003217
|
VIJAY SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
VIJAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-033-001/330-D
(KANKER)
|
1705003033NRG24300420230087575
|
30/04/2023
|
DEVENDRA SINGH
|
1705003033WL003217
|
DEVENDRA SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641704620
|
|
DEVENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-033-001/330-D
(KANKER)
|
1705003033NRG24300420230087576
|
30/04/2023
|
GITA
|
1705003033WL003217
|
GITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
GITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-033-001/331-A
(KANKER)
|
1705003033NRG24300420230087578
|
30/04/2023
|
GEETA BAI GURJAR
|
1705003033WL003217
|
GEETA BAI GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
GEETABAIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-033-001/331-A
(KANKER)
|
1705003033NRG24300420230087577
|
30/04/2023
|
MALKHAN SINGH
|
1705003033WL003217
|
MALKHAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
MALKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-033-001/331-B
(KANKER)
|
1705003033NRG24300420230087579
|
30/04/2023
|
SANTOSH PRAJAPATI
|
1705003033WL003217
|
SANTOSH PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
SANTOSHPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-033-001/331-C
(KANKER)
|
1705003033NRG24300420230087580
|
30/04/2023
|
GOKALIYA PRAJAPATI
|
1705003033WL003217
|
GOKALIYA PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
GOKALIYAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-033-001/332-A
(KANKER)
|
1705003033NRG24300420230087582
|
30/04/2023
|
ANJALI
|
1705003033WL003217
|
ANJALI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
ANJALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-033-001/332-A
(KANKER)
|
1705003033NRG24300420230087581
|
30/04/2023
|
GABBAR SINGH GURJAR
|
1705003033WL003217
|
GABBAR SINGH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
GABBARSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-033-001/332-B
(KANKER)
|
1705003033NRG24300420230087583
|
30/04/2023
|
BANTI GURJAR
|
1705003033WL003217
|
BANTI GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
BANTIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-033-001/332-C
(KANKER)
|
1705003033NRG24300420230087584
|
30/04/2023
|
KALLU PRAJAPATI
|
1705003033WL003217
|
KALLU PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
KALLUPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-033-001/332-C
(KANKER)
|
1705003033NRG24300420230087585
|
30/04/2023
|
USHA PRAJAPATI
|
1705003033WL003217
|
USHA PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
USHAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-033-001/332-D
(KANKER)
|
1705003033NRG24300420230087586
|
30/04/2023
|
NILESH PRAJAPATI
|
1705003033WL003217
|
NILESH PRAJAPATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641704620
|
|
NILESHPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-033-001/332-D
(KANKER)
|
1705003033NRG24300420230087587
|
30/04/2023
|
SEETA BAI PRAJAPATI
|
1705003033WL003217
|
SEETA BAI PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
SEETABAIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-033-001/333-A
(KANKER)
|
1705003033NRG24300420230087588
|
30/04/2023
|
DHRUV SINGH GURJAR
|
1705003033WL003217
|
DHRUV SINGH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
DHRUVSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-033-001/333-A
(KANKER)
|
1705003033NRG24300420230087589
|
30/04/2023
|
NEERAJ BAI GURJAR
|
1705003033WL003217
|
NEERAJ BAI GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
NEERAJBAIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-033-001/333-B
(KANKER)
|
1705003033NRG24300420230087591
|
30/04/2023
|
KUSUM BAI PRAJAPATI
|
1705003033WL003217
|
KUSUM BAI PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
KUSUMBAIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-033-001/333-B
(KANKER)
|
1705003033NRG24300420230087590
|
30/04/2023
|
RAMPRASAD PRAJAPATI
|
1705003033WL003217
|
RAMPRASAD PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
RAMPRASADPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-033-001/333-C
(KANKER)
|
1705003033NRG24300420230087593
|
30/04/2023
|
BUNDESH GURJAR
|
1705003033WL003217
|
BUNDESH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
BUNDESHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-033-001/333-C
(KANKER)
|
1705003033NRG24300420230087592
|
30/04/2023
|
RAMVEER SINGH
|
1705003033WL003217
|
RAMVEER SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
RAMVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-033-001/333-D
(KANKER)
|
1705003033NRG24300420230087595
|
30/04/2023
|
SEEMA GURJAR
|
1705003033WL003217
|
SEEMA GURJAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641704620
|
|
SEEMAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-033-001/333-D
(KANKER)
|
1705003033NRG24300420230087594
|
30/04/2023
|
SUNIL GURJAR
|
1705003033WL003217
|
SUNIL GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
SUNILGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-033-001/334-A
(KANKER)
|
1705003033NRG24300420230087597
|
30/04/2023
|
RAMKESH GURJAR
|
1705003033WL003217
|
RAMKESH GURJAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641704620
|
|
RAMKESHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-033-001/334-A
(KANKER)
|
1705003033NRG24300420230087596
|
30/04/2023
|
SHAILENDRA SINGH GURJAR
|
1705003033WL003217
|
SHAILENDRA SINGH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
SHAILENDRASINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-033-001/334-B
(KANKER)
|
1705003033NRG24300420230087598
|
30/04/2023
|
NARENDRA GURJAR
|
1705003033WL003217
|
NARENDRA GURJAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641704620
|
|
NARENDRAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-033-001/334-C
(KANKER)
|
1705003033NRG24300420230087599
|
30/04/2023
|
VIMLA GURJAR
|
1705003033WL003217
|
VIMLA GURJAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641704620
|
|
VIMLAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-033-001/335-A
(KANKER)
|
1705003033NRG24300420230087601
|
30/04/2023
|
RAHUL PRAJAPATI
|
1705003033WL003217
|
RAHUL PRAJAPATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641704620
|
|
RAHULPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-033-001/335-B
(KANKER)
|
1705003033NRG24300420230087602
|
30/04/2023
|
CHIMNARAM PRAJAPAT
|
1705003033WL003217
|
CHIMNARAM PRAJAPAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641704620
|
|
CHIMNARAMPRAJAPAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-033-001/335-C
(KANKER)
|
1705003033NRG24300420230087603
|
30/04/2023
|
meera gurjar
|
1705003033WL003217
|
meera gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641704620
|
|
meeragurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-033-001/335-C
(KANKER)
|
1705003033NRG24300420230087604
|
30/04/2023
|
Outar Singh Gurjar
|
1705003033WL003217
|
Outar Singh Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641704620
|
|
OutarSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-033-001/335-D
(KANKER)
|
1705003033NRG24300420230087605
|
30/04/2023
|
APHISAR SINGH GURJAR
|
1705003033WL003217
|
APHISAR SINGH GURJAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641704620
|
|
APHISARSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-033-001/336-B
(KANKER)
|
1705003033NRG24300420230087606
|
30/04/2023
|
BHOOP SINGH BAGHEL
|
1705003033WL003217
|
BHOOP SINGH BAGHEL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/05/2023
|
|
641704620
|
|
BHOOPSINGHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-033-001/336-C
(KANKER)
|
1705003033NRG24300420230087607
|
30/04/2023
|
KALURAM PRAJAPATI
|
1705003033WL003217
|
KALURAM PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
KALURAMPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-033-001/336-D
(KANKER)
|
1705003033NRG24300420230087608
|
30/04/2023
|
PAWAN GURJAR
|
1705003033WL003217
|
PAWAN GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
PAWANGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-033-001/337-A
(KANKER)
|
1705003033NRG24300420230087609
|
30/04/2023
|
DHARMENDRA SINGH GURJAR
|
1705003033WL003217
|
DHARMENDRA SINGH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
DHARMENDRASINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-033-001/337-B
(KANKER)
|
1705003033NRG24300420230087610
|
30/04/2023
|
GIRARAJ GURJAR
|
1705003033WL003217
|
GIRARAJ GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
GIRARAJGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-033-001/337-C
(KANKER)
|
1705003033NRG24300420230087611
|
30/04/2023
|
HARIKISHAN GURJAR
|
1705003033WL003217
|
HARIKISHAN GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
HARIKISHANGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-033-001/337-C
(KANKER)
|
1705003033NRG24300420230087612
|
30/04/2023
|
Neeraj Gurjar
|
1705003033WL003217
|
Neeraj Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
NeerajGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-033-001/337-D
(KANKER)
|
1705003033NRG24300420230087613
|
30/04/2023
|
ANGURIBAI GURJAR
|
1705003033WL003217
|
ANGURIBAI GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
ANGURIBAIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-033-001/338-B
(KANKER)
|
1705003033NRG24300420230087614
|
30/04/2023
|
ANTARAM GURJAR
|
1705003033WL003217
|
ANTARAM GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
ANTARAMGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-033-001/338-C
(KANKER)
|
1705003033NRG24300420230087615
|
30/04/2023
|
SITARAM MANJHI
|
1705003033WL003217
|
SITARAM MANJHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
SITARAMMANJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-033-001/338-D
(KANKER)
|
1705003033NRG24300420230087616
|
30/04/2023
|
shivcharan batham
|
1705003033WL003217
|
shivcharan batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
shivcharanbatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-033-001/340-A
(KANKER)
|
1705003033NRG24300420230087618
|
30/04/2023
|
pawan Prajapati
|
1705003033WL003217
|
pawan Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
pawanPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-033-001/340-C
(KANKER)
|
1705003033NRG24300420230087619
|
30/04/2023
|
Kamalkishor Prajapati
|
1705003033WL003217
|
Kamalkishor Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
KamalkishorPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-033-001/340-C
(KANKER)
|
1705003033NRG24300420230087620
|
30/04/2023
|
Rekha Bai Prajapati
|
1705003033WL003217
|
Rekha Bai Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
RekhaBaiPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-033-001/340-D
(KANKER)
|
1705003033NRG24300420230087621
|
30/04/2023
|
Dharmendra Singh gurjar
|
1705003033WL003217
|
Dharmendra Singh gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
DharmendraSinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-033-001/340-D
(KANKER)
|
1705003033NRG24300420230087622
|
30/04/2023
|
Komesh Gurjar
|
1705003033WL003217
|
Komesh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
KomeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-033-001/341-A
(KANKER)
|
1705003033NRG24300420230087723
|
30/04/2023
|
jaykunar bai prajapati
|
1705003033WL003218
|
jaykunar bai prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
jaykunarbaiprajapati
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-033-001/341-A
(KANKER)
|
1705003033NRG24300420230087722
|
30/04/2023
|
maniram prijapati
|
1705003033WL003218
|
maniram prijapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
maniramprijapati
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-033-001/351-B
(KANKER)
|
1705003033NRG24300420230087623
|
30/04/2023
|
Kedar Singh Gurjar
|
1705003033WL003217
|
Kedar Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
KedarSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-033-001/351-B
(KANKER)
|
1705003033NRG24300420230087624
|
30/04/2023
|
Rajkumari Gurjar
|
1705003033WL003217
|
Rajkumari Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
RajkumariGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-033-001/351-C
(KANKER)
|
1705003033NRG24300420230087626
|
30/04/2023
|
Neetu gurjar
|
1705003033WL003217
|
Neetu gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
Neetugurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-033-001/351-C
(KANKER)
|
1705003033NRG24300420230087625
|
30/04/2023
|
Sethi Singh Gurjar
|
1705003033WL003217
|
Sethi Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
SethiSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-033-001/351-D
(KANKER)
|
1705003033NRG24300420230087627
|
30/04/2023
|
Diwan Singh Gurjar
|
1705003033WL003217
|
Diwan Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
DiwanSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-033-001/351-D
(KANKER)
|
1705003033NRG24300420230087628
|
30/04/2023
|
Goumati Gurjar
|
1705003033WL003217
|
Goumati Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
GoumatiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-033-001/352-A
(KANKER)
|
1705003033NRG24300420230087629
|
30/04/2023
|
Ramnivash Gurjar
|
1705003033WL003217
|
Ramnivash Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
RamnivashGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-033-001/352-A
(KANKER)
|
1705003033NRG24300420230087630
|
30/04/2023
|
Rekha Gurjar
|
1705003033WL003217
|
Rekha Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
RekhaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-033-001/352-B
(KANKER)
|
1705003033NRG24300420230087631
|
30/04/2023
|
Pushpendra Singh Gurjar
|
1705003033WL003217
|
Pushpendra Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
PushpendraSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-033-001/352-C
(KANKER)
|
1705003033NRG24300420230087632
|
30/04/2023
|
Mushendra Gurjar
|
1705003033WL003217
|
Mushendra Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
MushendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-033-001/352-D
(KANKER)
|
1705003033NRG24300420230087633
|
30/04/2023
|
Sheela Bai Gurjar
|
1705003033WL003217
|
Sheela Bai Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
SheelaBaiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-033-001/353-A
(KANKER)
|
1705003033NRG24300420230087634
|
30/04/2023
|
JASHRATH SINGH GURJAR
|
1705003033WL003217
|
JASHRATH SINGH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
JASHRATHSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-033-001/353-B
(KANKER)
|
1705003033NRG24300420230087635
|
30/04/2023
|
Kalluram Gurjar
|
1705003033WL003217
|
Kalluram Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
KalluramGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-033-001/353-C
(KANKER)
|
1705003033NRG24300420230087636
|
30/04/2023
|
Arvind Gurjar
|
1705003033WL003217
|
Arvind Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
ArvindGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-033-001/353-D
(KANKER)
|
1705003033NRG24300420230087638
|
30/04/2023
|
Reena Gurjar
|
1705003033WL003217
|
Reena Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641704620
|
|
ReenaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARWAR
|
MP-05-003-033-001/353-D
(KANKER)
|
1705003033NRG24300420230087637
|
30/04/2023
|
Shailendra Singh Gurjar
|
1705003033WL003217
|
Shailendra Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
ShailendraSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-033-001/354-B
(KANKER)
|
1705003033NRG24300420230087639
|
30/04/2023
|
Siya Bai Gurjar
|
1705003033WL003217
|
Siya Bai Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
SiyaBaiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-033-001/354-C
(KANKER)
|
1705003033NRG24300420230087640
|
30/04/2023
|
Vasudev Prajapati
|
1705003033WL003217
|
Vasudev Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
VasudevPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-033-001/354-D
(KANKER)
|
1705003033NRG24300420230087641
|
30/04/2023
|
Komesh Gurjar
|
1705003033WL003217
|
Komesh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
KomeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-033-001/355-A
(KANKER)
|
1705003033NRG24300420230087642
|
30/04/2023
|
Chaviraj Batham
|
1705003033WL003217
|
Chaviraj Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
ChavirajBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-033-001/355-A
(KANKER)
|
1705003033NRG24300420230087643
|
30/04/2023
|
Vejanti Batham
|
1705003033WL003217
|
Vejanti Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
VejantiBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-033-001/355-B
(KANKER)
|
1705003033NRG24300420230087645
|
30/04/2023
|
Brajesh Gurjar
|
1705003033WL003217
|
Brajesh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
BrajeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-033-001/355-B
(KANKER)
|
1705003033NRG24300420230087644
|
30/04/2023
|
Rajendra Gurjar
|
1705003033WL003217
|
Rajendra Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
RajendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-033-001/355-C
(KANKER)
|
1705003033NRG24300420230087646
|
30/04/2023
|
Dilip Gurjar
|
1705003033WL003217
|
Dilip Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
DilipGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-033-001/355-D
(KANKER)
|
1705003033NRG24300420230087647
|
30/04/2023
|
BHAGVATI PRAJAPATI
|
1705003033WL003217
|
BHAGVATI PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
BHAGVATIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARWAR
|
MP-05-003-033-001/356-A
(KANKER)
|
1705003033NRG24300420230087648
|
30/04/2023
|
Ramkishan Gurjar
|
1705003033WL003217
|
Ramkishan Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
RamkishanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-033-001/356-A
(KANKER)
|
1705003033NRG24300420230087649
|
30/04/2023
|
Siya Bai
|
1705003033WL003217
|
Siya Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
SiyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-033-001/356-B
(KANKER)
|
1705003033NRG24300420230087650
|
30/04/2023
|
Dharmendra Singh Gurjar
|
1705003033WL003217
|
Dharmendra Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
DharmendraSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-033-001/356-B
(KANKER)
|
1705003033NRG24300420230087651
|
30/04/2023
|
Manjesh Bai Gurjar
|
1705003033WL003217
|
Manjesh Bai Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
ManjeshBaiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-033-001/356-D
(KANKER)
|
1705003033NRG24300420230087652
|
30/04/2023
|
Mamta Prajapati
|
1705003033WL003217
|
Mamta Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
MamtaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-033-001/357-A
(KANKER)
|
1705003033NRG24300420230087653
|
30/04/2023
|
Hemendra Singh Gurjar
|
1705003033WL003217
|
Hemendra Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
HemendraSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-033-001/357-B
(KANKER)
|
1705003033NRG24300420230087654
|
30/04/2023
|
Ramkesh Bai Gurjar
|
1705003033WL003217
|
Ramkesh Bai Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
RamkeshBaiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-033-001/357-C
(KANKER)
|
1705003033NRG24300420230087655
|
30/04/2023
|
Guddia
|
1705003033WL003217
|
Guddia
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
Guddia
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-033-001/357-D
(KANKER)
|
1705003033NRG24300420230087656
|
30/04/2023
|
Jyanti Batham
|
1705003033WL003217
|
Jyanti Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
JyantiBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-033-001/358-A
(KANKER)
|
1705003033NRG24300420230087658
|
30/04/2023
|
Prideep Gurjar
|
1705003033WL003217
|
Prideep Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
PrideepGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-033-001/358-A
(KANKER)
|
1705003033NRG24300420230087657
|
30/04/2023
|
Sunita Gurjar
|
1705003033WL003217
|
Sunita Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
SunitaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-033-001/358-B
(KANKER)
|
1705003033NRG24300420230087659
|
30/04/2023
|
Manoj Batham
|
1705003033WL003217
|
Manoj Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
ManojBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-033-001/358-C
(KANKER)
|
1705003033NRG24300420230087660
|
30/04/2023
|
Rajveer Singh Gurjar
|
1705003033WL003217
|
Rajveer Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
RajveerSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-033-001/358-D
(KANKER)
|
1705003033NRG24300420230087661
|
30/04/2023
|
Shatrughan Gurjar
|
1705003033WL003217
|
Shatrughan Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
ShatrughanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-033-001/359-A
(KANKER)
|
1705003033NRG24300420230087662
|
30/04/2023
|
Soni Manjhi
|
1705003033WL003217
|
Soni Manjhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
SoniManjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-033-001/359-B
(KANKER)
|
1705003033NRG24300420230087663
|
30/04/2023
|
Kok Singh Rajpoot
|
1705003033WL003217
|
Kok Singh Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
KokSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-033-001/359-C
(KANKER)
|
1705003033NRG24300420230087664
|
30/04/2023
|
Reena Prajapati
|
1705003033WL003217
|
Reena Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
ReenaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-033-001/359-D
(KANKER)
|
1705003033NRG24300420230087665
|
30/04/2023
|
Deepa Gurjar
|
1705003033WL003217
|
Deepa Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
DeepaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-033-001/360-B
(KANKER)
|
1705003033NRG24300420230087666
|
30/04/2023
|
Rameshwar Singh Gurjar
|
1705003033WL003217
|
Rameshwar Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
RameshwarSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-033-001/375-A
(KANKER)
|
1705003033NRG24300420230087724
|
30/04/2023
|
mahesh kumar prajapati
|
1705003033WL003218
|
mahesh kumar prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
maheshkumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARWAR
|
MP-05-003-033-001/375-A
(KANKER)
|
1705003033NRG24300420230087725
|
30/04/2023
|
premvati prajapati
|
1705003033WL003218
|
premvati prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
premvatiprajapati
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARWAR
|
MP-05-003-033-001/385-B
(KANKER)
|
1705003033NRG24300420230087727
|
30/04/2023
|
KARAN BATHAM
|
1705003033WL003218
|
KARAN BATHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
KARANBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-033-001/391-B
(KANKER)
|
1705003033NRG24300420230087730
|
30/04/2023
|
GAYAWATI MANJHI
|
1705003033WL003218
|
GAYAWATI MANJHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
GAYAWATIMANJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-033-001/391-B
(KANKER)
|
1705003033NRG24300420230087729
|
30/04/2023
|
KAMLESH
|
1705003033WL003218
|
KAMLESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-033-001/432-A
(KANKER)
|
1705003033NRG24300420230087732
|
30/04/2023
|
Sonam Prajapati
|
1705003033WL003218
|
Sonam Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
SonamPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-033-001/453-C
(KANKER)
|
1705003033NRG24300420230087737
|
30/04/2023
|
bhola jatav
|
1705003033WL003218
|
bhola jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
bholajatav
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARWAR
|
MP-05-003-033-001/453-C
(KANKER)
|
1705003033NRG24300420230087738
|
30/04/2023
|
Laxmi Jatav
|
1705003033WL003218
|
Laxmi Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
LaxmiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-033-001/454-B
(KANKER)
|
1705003033NRG24300420230087739
|
30/04/2023
|
parvati prajapati
|
1705003033WL003218
|
parvati prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641704620
|
|
parvatiprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NARWAR
|
MP-05-003-033-001/454-D
(KANKER)
|
1705003033NRG24300420230087741
|
30/04/2023
|
pooja prajapati
|
1705003033WL003218
|
pooja prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
poojaprajapati
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARWAR
|
MP-05-003-033-001/496-A
(KANKER)
|
1705003033NRG24300420230087745
|
30/04/2023
|
NANDKISHOR
|
1705003033WL003218
|
NANDKISHOR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
NANDKISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-033-001/496-A
(KANKER)
|
1705003033NRG24300420230087746
|
30/04/2023
|
PRABHA PRAJAPATI
|
1705003033WL003218
|
PRABHA PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
PRABHAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-033-001/496-B
(KANKER)
|
1705003033NRG24300420230087747
|
30/04/2023
|
RAMU PRAJAPATI
|
1705003033WL003218
|
RAMU PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
RAMUPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-033-001/72-B
(KANKER)
|
1705003033NRG24300420230087748
|
30/04/2023
|
Manjesh Bhoi
|
1705003033WL003218
|
Manjesh Bhoi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
ManjeshBhoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-033-001/72-C
(KANKER)
|
1705003033NRG24300420230087749
|
30/04/2023
|
Vijay Singh Jatav
|
1705003033WL003218
|
Vijay Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
VijaySinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-033-001/73-A
(KANKER)
|
1705003033NRG24300420230087750
|
30/04/2023
|
Ram Bai Jatav
|
1705003033WL003218
|
Ram Bai Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
RamBaiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-033-001/74-A
(KANKER)
|
1705003033NRG24300420230087751
|
30/04/2023
|
Sundar Singh Jatav
|
1705003033WL003218
|
Sundar Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
SundarSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-033-001/75-A
(KANKER)
|
1705003033NRG24300420230087753
|
30/04/2023
|
Jamuna Bhoi
|
1705003033WL003218
|
Jamuna Bhoi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
JamunaBhoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-033-001/75-A
(KANKER)
|
1705003033NRG24300420230087752
|
30/04/2023
|
Rambabu Batham
|
1705003033WL003218
|
Rambabu Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
RambabuBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-033-001/75-B
(KANKER)
|
1705003033NRG24300420230087754
|
30/04/2023
|
Bhura Gurjar
|
1705003033WL003218
|
Bhura Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
BhuraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-033-001/75-B
(KANKER)
|
1705003033NRG24300420230087755
|
30/04/2023
|
Seema Gurjar
|
1705003033WL003218
|
Seema Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
SeemaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-033-001/75-D
(KANKER)
|
1705003033NRG24300420230087756
|
30/04/2023
|
Ravendra Jatav
|
1705003033WL003218
|
Ravendra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
RavendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-033-001/76-A
(KANKER)
|
1705003033NRG24300420230087757
|
30/04/2023
|
Rahul Jatav
|
1705003033WL003218
|
Rahul Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
RahulJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-033-001/76-C
(KANKER)
|
1705003033NRG24300420230087758
|
30/04/2023
|
Reshma Batham
|
1705003033WL003218
|
Reshma Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
ReshmaBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-033-001/76-D
(KANKER)
|
1705003033NRG24300420230087759
|
30/04/2023
|
Sunita Rajpoot
|
1705003033WL003218
|
Sunita Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
SunitaRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-033-001/77-A
(KANKER)
|
1705003033NRG24300420230087760
|
30/04/2023
|
Kamalkisho Gaud
|
1705003033WL003218
|
Kamalkisho Gaud
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
KamalkishoGaud
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-033-001/77-B
(KANKER)
|
1705003033NRG24300420230087761
|
30/04/2023
|
Rajkishor Koli
|
1705003033WL003218
|
Rajkishor Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
RajkishorKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-033-001/78-A
(KANKER)
|
1705003033NRG24300420230087762
|
30/04/2023
|
Hariom Bhoi
|
1705003033WL003218
|
Hariom Bhoi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
HariomBhoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-033-001/78-B
(KANKER)
|
1705003033NRG24300420230087763
|
30/04/2023
|
Nandu Prajapati
|
1705003033WL003218
|
Nandu Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
NanduPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-033-001/78-C
(KANKER)
|
1705003033NRG24300420230087764
|
30/04/2023
|
Juli Prajapati
|
1705003033WL003218
|
Juli Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
JuliPrajapati
|
STATE BANK OF INDIA(508548)
|
|
176
|
NARWAR
|
MP-05-003-033-001/78-D
(KANKER)
|
1705003033NRG24300420230087765
|
30/04/2023
|
Beervati Kushwah
|
1705003033WL003218
|
Beervati Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
BeervatiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-033-001/79-A
(KANKER)
|
1705003033NRG24300420230087766
|
30/04/2023
|
Ramaotar Batham
|
1705003033WL003218
|
Ramaotar Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
RamaotarBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-033-001/79-B
(KANKER)
|
1705003033NRG24300420230087767
|
30/04/2023
|
Suraj Tiwari
|
1705003033WL003218
|
Suraj Tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
SurajTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-033-001/79-C
(KANKER)
|
1705003033NRG24300420230087768
|
30/04/2023
|
Deva Jatav
|
1705003033WL003218
|
Deva Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
DevaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-033-001/80-A
(KANKER)
|
1705003033NRG24300420230087769
|
30/04/2023
|
Pooja Gurjar
|
1705003033WL003218
|
Pooja Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641704620
|
|
PoojaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NARWAR
|
MP-05-003-033-001/80-B
(KANKER)
|
1705003033NRG24300420230087770
|
30/04/2023
|
Parwat Gurjar
|
1705003033WL003218
|
Parwat Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
ParwatGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-033-001/80-C
(KANKER)
|
1705003033NRG24300420230087771
|
30/04/2023
|
Manjesh Gurjar
|
1705003033WL003218
|
Manjesh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641704620
|
|
ManjeshGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NARWAR
|
MP-05-003-033-001/80-D
(KANKER)
|
1705003033NRG24300420230087772
|
30/04/2023
|
Jyoti Batham
|
1705003033WL003218
|
Jyoti Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
JyotiBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NARWAR
|
MP-05-003-033-001/81-A
(KANKER)
|
1705003033NRG24300420230087773
|
30/04/2023
|
Savita Parihar
|
1705003033WL003218
|
Savita Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
SavitaParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-033-001/81-B
(KANKER)
|
1705003033NRG24300420230087774
|
30/04/2023
|
Mithala Parihar
|
1705003033WL003218
|
Mithala Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
MithalaParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARWAR
|
MP-05-003-033-001/81-C
(KANKER)
|
1705003033NRG24300420230087775
|
30/04/2023
|
Kamlesh Gurjar
|
1705003033WL003218
|
Kamlesh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
KamleshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-033-001/81-D
(KANKER)
|
1705003033NRG24300420230087776
|
30/04/2023
|
Atival Jatav
|
1705003033WL003218
|
Atival Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
AtivalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARWAR
|
MP-05-003-033-001/82-A
(KANKER)
|
1705003033NRG24300420230087777
|
30/04/2023
|
Rambeer Gurjar
|
1705003033WL003218
|
Rambeer Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
RambeerGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARWAR
|
MP-05-003-033-001/82-B
(KANKER)
|
1705003033NRG24300420230087778
|
30/04/2023
|
Yuvraj Rajpoot
|
1705003033WL003218
|
Yuvraj Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
YuvrajRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARWAR
|
MP-05-003-033-001/82-C
(KANKER)
|
1705003033NRG24300420230087779
|
30/04/2023
|
Meera Jatav
|
1705003033WL003218
|
Meera Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
MeeraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NARWAR
|
MP-05-003-033-001/82-D
(KANKER)
|
1705003033NRG24300420230087780
|
30/04/2023
|
Foolvati Manjhi
|
1705003033WL003218
|
Foolvati Manjhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
FoolvatiManjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-033-001/83-A
(KANKER)
|
1705003033NRG24300420230087781
|
30/04/2023
|
Jyoti Jatav
|
1705003033WL003218
|
Jyoti Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
JyotiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NARWAR
|
MP-05-003-033-001/83-B
(KANKER)
|
1705003033NRG24300420230087782
|
30/04/2023
|
Dharmendra Jatav
|
1705003033WL003218
|
Dharmendra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
DharmendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NARWAR
|
MP-05-003-033-001/83-C
(KANKER)
|
1705003033NRG24300420230087783
|
30/04/2023
|
Naina Kori
|
1705003033WL003218
|
Naina Kori
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
NainaKori
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NARWAR
|
MP-05-003-033-001/83-D
(KANKER)
|
1705003033NRG24300420230087784
|
30/04/2023
|
Rashmi Gurjar
|
1705003033WL003218
|
Rashmi Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
RashmiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NARWAR
|
MP-05-003-033-001/99-A
(KANKER)
|
1705003033NRG24300420230087785
|
30/04/2023
|
ramesh prajapati
|
1705003033WL003218
|
ramesh prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704620
|
|
rameshprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247078
|
247078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255034
|
255034
|
|
|
|
|
|
|
|