|
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-05-003-033-001/167-C
(KANKER)
|
1705003033NRG23200320231105973
|
20/03/2023
|
MAHARAJ KUSHWAH
|
1705003033WL063131
|
MAHARAJ KUSHWAH
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
MAHARAJKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-014-001/456-A
(TIGWAS)
|
1705003014NRG23190320231105179
|
20/03/2023
|
SHANAJ
|
1705003014WL063063
|
SHANAJ
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
SHANAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NARWAR
|
MP-05-003-014-001/464
(TIGWAS)
|
1705003014NRG23190320231105181
|
20/03/2023
|
MUVEEN SHAH
|
1705003014WL063063
|
MUVEEN SHAH
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
MUVEENSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NARWAR
|
MP-05-003-014-001/464
(TIGWAS)
|
1705003014NRG23190320231105182
|
20/03/2023
|
SAHIBA
|
1705003014WL063063
|
SAHIBA
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
SAHIBA
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NARWAR
|
MP-05-003-014-001/470
(TIGWAS)
|
1705003014NRG23190320231105183
|
20/03/2023
|
LEKHARAJ AADIVASI
|
1705003014WL063063
|
LEKHARAJ AADIVASI
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
LEKHARAJAADIVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARWAR
|
MP-05-003-014-001/479
(TIGWAS)
|
1705003014NRG23190320231105184
|
20/03/2023
|
DHARMENDRA RAWAT
|
1705003014WL063063
|
DHARMENDRA RAWAT
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
DHARMENDRARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARWAR
|
MP-05-003-014-001/479
(TIGWAS)
|
1705003014NRG23190320231105185
|
20/03/2023
|
USHA RAWAT
|
1705003014WL063063
|
USHA RAWAT
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
USHARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARWAR
|
MP-05-003-014-001/491
(TIGWAS)
|
1705003014NRG23190320231105187
|
20/03/2023
|
PUSHPA RAWAT
|
1705003014WL063063
|
PUSHPA RAWAT
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
PUSHPARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NARWAR
|
MP-05-003-014-001/491
(TIGWAS)
|
1705003014NRG23190320231105186
|
20/03/2023
|
SONU
|
1705003014WL063063
|
SONU
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NARWAR
|
MP-05-003-014-001/491-A
(TIGWAS)
|
1705003014NRG23190320231105189
|
20/03/2023
|
SHAKUNTALA RAWAT
|
1705003014WL063063
|
SHAKUNTALA RAWAT
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
SHAKUNTALARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NARWAR
|
MP-05-003-014-001/491-A
(TIGWAS)
|
1705003014NRG23190320231105188
|
20/03/2023
|
SURESHSINGH RAWAT
|
1705003014WL063063
|
SURESHSINGH RAWAT
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
SURESHSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NARWAR
|
MP-05-003-014-001/492
(TIGWAS)
|
1705003014NRG23190320231105190
|
20/03/2023
|
HARDIP SINGH
|
1705003014WL063063
|
HARDIP SINGH
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
HARDIPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NARWAR
|
MP-05-003-014-001/493
(TIGWAS)
|
1705003014NRG23190320231105192
|
20/03/2023
|
KAMALJEET KOUR
|
1705003014WL063063
|
KAMALJEET KOUR
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
KAMALJEETKOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NARWAR
|
MP-05-003-014-001/493
(TIGWAS)
|
1705003014NRG23190320231105191
|
20/03/2023
|
PARGAT SINGH
|
1705003014WL063063
|
PARGAT SINGH
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
PARGATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NARWAR
|
MP-05-003-014-001/495
(TIGWAS)
|
1705003014NRG23190320231105193
|
20/03/2023
|
AGAR SINGH RAWAT
|
1705003014WL063063
|
AGAR SINGH RAWAT
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
29/03/2023
|
|
730355353
|
|
AGARSINGHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-014-001/495
(TIGWAS)
|
1705003014NRG23190320231105194
|
20/03/2023
|
PREETI
|
1705003014WL063063
|
PREETI
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
PREETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NARWAR
|
MP-05-003-014-001/496-A
(TIGWAS)
|
1705003014NRG23190320231105195
|
20/03/2023
|
GURUWAJ SINGH
|
1705003014WL063063
|
GURUWAJ SINGH
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
GURUWAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NARWAR
|
MP-05-003-014-001/496-A
(TIGWAS)
|
1705003014NRG23190320231105196
|
20/03/2023
|
SUKHADVIP KARU
|
1705003014WL063063
|
SUKHADVIP KARU
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
SUKHADVIPKARU
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NARWAR
|
MP-05-003-014-001/496-B
(TIGWAS)
|
1705003014NRG23190320231105197
|
20/03/2023
|
BALJEET KAUR
|
1705003014WL063063
|
BALJEET KAUR
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
BALJEETKAUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NARWAR
|
MP-05-003-014-001/497
(TIGWAS)
|
1705003014NRG23190320231105199
|
20/03/2023
|
PALVINDAR SINGH
|
1705003014WL063063
|
PALVINDAR SINGH
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
PALVINDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NARWAR
|
MP-05-003-014-001/497
(TIGWAS)
|
1705003014NRG23190320231105198
|
20/03/2023
|
PINDAR KAUR
|
1705003014WL063063
|
PINDAR KAUR
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
PINDARKAUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NARWAR
|
MP-05-003-014-001/498
(TIGWAS)
|
1705003014NRG23190320231105200
|
20/03/2023
|
JASMEET KOUR
|
1705003014WL063063
|
JASMEET KOUR
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
JASMEETKOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NARWAR
|
MP-05-003-014-001/499
(TIGWAS)
|
1705003014NRG23190320231105201
|
20/03/2023
|
SARFRAJ VEG
|
1705003014WL063063
|
SARFRAJ VEG
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
SARFRAJVEG
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NARWAR
|
MP-05-003-014-001/500-A
(TIGWAS)
|
1705003014NRG23190320231105202
|
20/03/2023
|
FIROJ SHAH
|
1705003014WL063063
|
FIROJ SHAH
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
FIROJSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NARWAR
|
MP-05-003-014-001/500-A
(TIGWAS)
|
1705003014NRG23190320231105203
|
20/03/2023
|
MUSKAN
|
1705003014WL063063
|
MUSKAN
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
MUSKAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NARWAR
|
MP-05-003-014-001/500-B
(TIGWAS)
|
1705003014NRG23190320231105204
|
20/03/2023
|
AMJAD SHAH
|
1705003014WL063063
|
AMJAD SHAH
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
AMJADSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NARWAR
|
MP-05-003-014-001/500-B
(TIGWAS)
|
1705003014NRG23190320231105205
|
20/03/2023
|
RUKSAR BANO
|
1705003014WL063063
|
RUKSAR BANO
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
RUKSARBANO
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NARWAR
|
MP-05-003-014-001/501
(TIGWAS)
|
1705003014NRG23190320231105207
|
20/03/2023
|
SONAM PARIHAR
|
1705003014WL063063
|
SONAM PARIHAR
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
SONAMPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NARWAR
|
MP-05-003-014-001/501
(TIGWAS)
|
1705003014NRG23190320231105206
|
20/03/2023
|
VISHNU MIRDHA
|
1705003014WL063063
|
VISHNU MIRDHA
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
VISHNUMIRDHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NARWAR
|
MP-05-003-014-001/501-A
(TIGWAS)
|
1705003014NRG23190320231105208
|
20/03/2023
|
KULDEEP PARIHAR
|
1705003014WL063063
|
KULDEEP PARIHAR
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
KULDEEPPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARWAR
|
MP-05-003-014-001/505-A
(TIGWAS)
|
1705003014NRG23190320231105210
|
20/03/2023
|
bhagwan singh
|
1705003014WL063063
|
bhagwan singh
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
29/03/2023
|
|
730355353
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-014-001/505-A
(TIGWAS)
|
1705003014NRG23190320231105211
|
20/03/2023
|
NIRMAL KAUR
|
1705003014WL063063
|
NIRMAL KAUR
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
28/03/2023
|
|
730355353
|
|
NIRMALKAUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NARWAR
|
MP-05-003-014-001/506
(TIGWAS)
|
1705003014NRG23190320231105212
|
20/03/2023
|
RAJPAL SINGH
|
1705003014WL063063
|
RAJPAL SINGH
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
28/03/2023
|
|
730355353
|
|
RAJPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARWAR
|
MP-05-003-014-001/507
(TIGWAS)
|
1705003014NRG23190320231105213
|
20/03/2023
|
DEVENDRA SINGH
|
1705003014WL063063
|
DEVENDRA SINGH
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
28/03/2023
|
|
730355353
|
|
DEVENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARWAR
|
MP-05-003-014-001/508
(TIGWAS)
|
1705003014NRG23190320231105214
|
20/03/2023
|
HARI SINGH RAWAT
|
1705003014WL063063
|
HARI SINGH RAWAT
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
28/03/2023
|
|
730355353
|
|
HARISINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARWAR
|
MP-05-003-014-001/508
(TIGWAS)
|
1705003014NRG23190320231105215
|
20/03/2023
|
PRAVENA RAWAT
|
1705003014WL063063
|
PRAVENA RAWAT
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
28/03/2023
|
|
730355353
|
|
PRAVENARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARWAR
|
MP-05-003-014-001/509
(TIGWAS)
|
1705003014NRG23190320231105216
|
20/03/2023
|
MAHESHWARI AADIWASI
|
1705003014WL063063
|
MAHESHWARI AADIWASI
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
28/03/2023
|
|
730355353
|
|
MAHESHWARIAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARWAR
|
MP-05-003-014-001/510
(TIGWAS)
|
1705003014NRG23190320231105217
|
20/03/2023
|
HARJVENDRA KOUR
|
1705003014WL063063
|
HARJVENDRA KOUR
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
HARJVENDRAKOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARWAR
|
MP-05-003-014-001/511
(TIGWAS)
|
1705003014NRG23190320231105218
|
20/03/2023
|
harvindra singh
|
1705003014WL063063
|
harvindra singh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
harvindrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARWAR
|
MP-05-003-014-001/511
(TIGWAS)
|
1705003014NRG23190320231105219
|
20/03/2023
|
MANPRIT KOUR
|
1705003014WL063063
|
MANPRIT KOUR
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
MANPRITKOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARWAR
|
MP-05-003-014-001/512
(TIGWAS)
|
1705003014NRG23190320231105220
|
20/03/2023
|
BACHITAAR SINGH
|
1705003014WL063063
|
BACHITAAR SINGH
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
BACHITAARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARWAR
|
MP-05-003-014-001/512
(TIGWAS)
|
1705003014NRG23190320231105221
|
20/03/2023
|
RAJDEEP KOUR
|
1705003014WL063063
|
RAJDEEP KOUR
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
RAJDEEPKOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-014-001/513
(TIGWAS)
|
1705003014NRG23190320231105223
|
20/03/2023
|
GULISTA BANO
|
1705003014WL063063
|
GULISTA BANO
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
GULISTABANO
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-014-001/513
(TIGWAS)
|
1705003014NRG23190320231105222
|
20/03/2023
|
MANJID BEG
|
1705003014WL063063
|
MANJID BEG
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
MANJIDBEG
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-014-001/514
(TIGWAS)
|
1705003014NRG23190320231105224
|
20/03/2023
|
gurmeet singh
|
1705003014WL063063
|
gurmeet singh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
gurmeetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-014-001/514
(TIGWAS)
|
1705003014NRG23190320231105225
|
20/03/2023
|
mapreet kaur
|
1705003014WL063063
|
mapreet kaur
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
mapreetkaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-014-001/515
(TIGWAS)
|
1705003014NRG23190320231105226
|
20/03/2023
|
AFSAR SHAH
|
1705003014WL063063
|
AFSAR SHAH
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
AFSARSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-014-001/515
(TIGWAS)
|
1705003014NRG23190320231105227
|
20/03/2023
|
REENA BANO
|
1705003014WL063063
|
REENA BANO
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
REENABANO
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-014-001/515-A
(TIGWAS)
|
1705003014NRG23190320231105228
|
20/03/2023
|
SHAYANA BANO
|
1705003014WL063063
|
SHAYANA BANO
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
SHAYANABANO
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-014-001/516
(TIGWAS)
|
1705003014NRG23190320231105230
|
20/03/2023
|
RANI RAWAT
|
1705003014WL063063
|
RANI RAWAT
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
RANIRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-014-001/516
(TIGWAS)
|
1705003014NRG23190320231105229
|
20/03/2023
|
RAVINDRA RAWAT
|
1705003014WL063063
|
RAVINDRA RAWAT
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
RAVINDRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-014-001/518
(TIGWAS)
|
1705003014NRG23190320231105231
|
20/03/2023
|
RAJKUMARI AADIWASI
|
1705003014WL063063
|
RAJKUMARI AADIWASI
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
RAJKUMARIAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-014-001/521
(TIGWAS)
|
1705003014NRG23190320231105232
|
20/03/2023
|
VINOD JATAV
|
1705003014WL063063
|
VINOD JATAV
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
VINODJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-033-001/132-A
(KANKER)
|
1705003033NRG23200320231105968
|
20/03/2023
|
Prem Jatav
|
1705003033WL063131
|
Prem Jatav
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
PremJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-033-001/132-B
(KANKER)
|
1705003033NRG23200320231105969
|
20/03/2023
|
Kallu Jatav
|
1705003033WL063131
|
Kallu Jatav
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
KalluJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-033-001/161-D
(KANKER)
|
1705003033NRG23200320231105970
|
20/03/2023
|
VEERENDRA JATAV
|
1705003033WL063131
|
VEERENDRA JATAV
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
VEERENDRAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-033-001/162-A
(KANKER)
|
1705003033NRG23200320231105971
|
20/03/2023
|
PRATAP SINGH
|
1705003033WL063131
|
PRATAP SINGH
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
PRATAPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-033-001/165-B
(KANKER)
|
1705003033NRG23200320231105972
|
20/03/2023
|
KALARAM
|
1705003033WL063131
|
KALARAM
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
KALARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-033-001/167-D
(KANKER)
|
1705003033NRG23200320231105974
|
20/03/2023
|
MAHENDRA
|
1705003033WL063131
|
MAHENDRA
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-033-001/182-A
(KANKER)
|
1705003033NRG23200320231105975
|
20/03/2023
|
Gyavati Jatav
|
1705003033WL063131
|
Gyavati Jatav
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
GyavatiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-033-001/197-A
(KANKER)
|
1705003033NRG23200320231105977
|
20/03/2023
|
Hakim Jatav
|
1705003033WL063131
|
Hakim Jatav
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
HakimJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-033-001/328-B
(KANKER)
|
1705003033NRG23200320231105979
|
20/03/2023
|
indar baghel
|
1705003033WL063131
|
indar baghel
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
indarbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-033-001/328-C
(KANKER)
|
1705003033NRG23200320231105980
|
20/03/2023
|
GEETA BAI BAGHEL
|
1705003033WL063131
|
GEETA BAI BAGHEL
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
GEETABAIBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-033-001/328-D
(KANKER)
|
1705003033NRG23200320231105981
|
20/03/2023
|
RAMVEER BAGHEL
|
1705003033WL063131
|
RAMVEER BAGHEL
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
RAMVEERBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-033-001/331-B
(KANKER)
|
1705003033NRG23200320231105982
|
20/03/2023
|
SANTOSH PRAJAPATI
|
1705003033WL063131
|
SANTOSH PRAJAPATI
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
SANTOSHPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-033-001/331-C
(KANKER)
|
1705003033NRG23200320231105983
|
20/03/2023
|
GOKALIYA PRAJAPATI
|
1705003033WL063131
|
GOKALIYA PRAJAPATI
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
GOKALIYAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-033-001/332-B
(KANKER)
|
1705003033NRG23200320231105984
|
20/03/2023
|
BANTI GURJAR
|
1705003033WL063131
|
BANTI GURJAR
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
BANTIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-033-001/334-B
(KANKER)
|
1705003033NRG23200320231105985
|
20/03/2023
|
NARENDRA GURJAR
|
1705003033WL063131
|
NARENDRA GURJAR
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
NARENDRAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-033-001/334-C
(KANKER)
|
1705003033NRG23200320231105986
|
20/03/2023
|
VIMLA GURJAR
|
1705003033WL063131
|
VIMLA GURJAR
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
VIMLAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-033-001/335-A
(KANKER)
|
1705003033NRG23200320231105988
|
20/03/2023
|
RAHUL PRAJAPATI
|
1705003033WL063131
|
RAHUL PRAJAPATI
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
RAHULPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-033-001/335-D
(KANKER)
|
1705003033NRG23200320231105989
|
20/03/2023
|
APHISAR SINGH GURJAR
|
1705003033WL063131
|
APHISAR SINGH GURJAR
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
APHISARSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-033-001/336-B
(KANKER)
|
1705003033NRG23200320231105990
|
20/03/2023
|
BHOOP SINGH BAGHEL
|
1705003033WL063131
|
BHOOP SINGH BAGHEL
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
BHOOPSINGHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-033-001/336-C
(KANKER)
|
1705003033NRG23200320231105991
|
20/03/2023
|
KALURAM PRAJAPATI
|
1705003033WL063131
|
KALURAM PRAJAPATI
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
KALURAMPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-033-001/336-D
(KANKER)
|
1705003033NRG23200320231105992
|
20/03/2023
|
PAWAN GURJAR
|
1705003033WL063131
|
PAWAN GURJAR
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
PAWANGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-033-001/337-A
(KANKER)
|
1705003033NRG23200320231105993
|
20/03/2023
|
DHARMENDRA SINGH GURJAR
|
1705003033WL063131
|
DHARMENDRA SINGH GURJAR
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
DHARMENDRASINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-033-001/337-B
(KANKER)
|
1705003033NRG23200320231105994
|
20/03/2023
|
GIRARAJ GURJAR
|
1705003033WL063131
|
GIRARAJ GURJAR
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
GIRARAJGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-033-001/337-D
(KANKER)
|
1705003033NRG23200320231105995
|
20/03/2023
|
ANGURIBAI GURJAR
|
1705003033WL063131
|
ANGURIBAI GURJAR
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
ANGURIBAIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-033-001/338-A
(KANKER)
|
1705003033NRG23200320231105996
|
20/03/2023
|
POONAM BATHAM
|
1705003033WL063131
|
POONAM BATHAM
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
POONAMBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-033-001/338-B
(KANKER)
|
1705003033NRG23200320231105997
|
20/03/2023
|
ANTARAM GURJAR
|
1705003033WL063131
|
ANTARAM GURJAR
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
ANTARAMGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-033-001/338-C
(KANKER)
|
1705003033NRG23200320231105998
|
20/03/2023
|
SITARAM MANJHI
|
1705003033WL063131
|
SITARAM MANJHI
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
SITARAMMANJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-033-001/338-D
(KANKER)
|
1705003033NRG23200320231105999
|
20/03/2023
|
shivcharan batham
|
1705003033WL063131
|
shivcharan batham
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
shivcharanbatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-033-001/340-A
(KANKER)
|
1705003033NRG23200320231106000
|
20/03/2023
|
pawan Prajapati
|
1705003033WL063131
|
pawan Prajapati
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
pawanPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-033-001/352-B
(KANKER)
|
1705003033NRG23200320231106001
|
20/03/2023
|
Pushpendra Singh Gurjar
|
1705003033WL063131
|
Pushpendra Singh Gurjar
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
PushpendraSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-033-001/352-C
(KANKER)
|
1705003033NRG23200320231106002
|
20/03/2023
|
Mushendra Gurjar
|
1705003033WL063131
|
Mushendra Gurjar
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
MushendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-033-001/352-D
(KANKER)
|
1705003033NRG23200320231106003
|
20/03/2023
|
Sheela Bai Gurjar
|
1705003033WL063131
|
Sheela Bai Gurjar
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
SheelaBaiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-033-001/353-A
(KANKER)
|
1705003033NRG23200320231106004
|
20/03/2023
|
JASHRATH SINGH GURJAR
|
1705003033WL063131
|
JASHRATH SINGH GURJAR
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
JASHRATHSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-033-001/353-B
(KANKER)
|
1705003033NRG23200320231106005
|
20/03/2023
|
Kalluram Gurjar
|
1705003033WL063131
|
Kalluram Gurjar
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
KalluramGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-033-001/353-C
(KANKER)
|
1705003033NRG23200320231106006
|
20/03/2023
|
Arvind Gurjar
|
1705003033WL063131
|
Arvind Gurjar
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
ArvindGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-033-001/354-B
(KANKER)
|
1705003033NRG23200320231106007
|
20/03/2023
|
Siya Bai Gurjar
|
1705003033WL063131
|
Siya Bai Gurjar
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
SiyaBaiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-033-001/354-C
(KANKER)
|
1705003033NRG23200320231106008
|
20/03/2023
|
Vasudev Prajapati
|
1705003033WL063131
|
Vasudev Prajapati
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
VasudevPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-033-001/354-D
(KANKER)
|
1705003033NRG23200320231106009
|
20/03/2023
|
Komesh Gurjar
|
1705003033WL063131
|
Komesh Gurjar
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
KomeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-033-001/355-C
(KANKER)
|
1705003033NRG23200320231106010
|
20/03/2023
|
Dilip Gurjar
|
1705003033WL063131
|
Dilip Gurjar
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
DilipGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-033-001/356-D
(KANKER)
|
1705003033NRG23200320231106011
|
20/03/2023
|
Mamta Prajapati
|
1705003033WL063131
|
Mamta Prajapati
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
MamtaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-033-001/357-A
(KANKER)
|
1705003033NRG23200320231106012
|
20/03/2023
|
Hemendra Singh Gurjar
|
1705003033WL063131
|
Hemendra Singh Gurjar
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
HemendraSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-033-001/357-B
(KANKER)
|
1705003033NRG23200320231106013
|
20/03/2023
|
Ramkesh Bai Gurjar
|
1705003033WL063131
|
Ramkesh Bai Gurjar
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
RamkeshBaiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-033-001/357-C
(KANKER)
|
1705003033NRG23200320231106014
|
20/03/2023
|
Guddia
|
1705003033WL063131
|
Guddia
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
Guddia
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-033-001/357-D
(KANKER)
|
1705003033NRG23200320231106015
|
20/03/2023
|
Jyanti Batham
|
1705003033WL063131
|
Jyanti Batham
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
JyantiBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-033-001/358-B
(KANKER)
|
1705003033NRG23200320231106016
|
20/03/2023
|
Manoj Batham
|
1705003033WL063131
|
Manoj Batham
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
ManojBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-033-001/358-C
(KANKER)
|
1705003033NRG23200320231106017
|
20/03/2023
|
Rajveer Singh Gurjar
|
1705003033WL063131
|
Rajveer Singh Gurjar
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
RajveerSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-033-001/358-D
(KANKER)
|
1705003033NRG23200320231106018
|
20/03/2023
|
Shatrughan Gurjar
|
1705003033WL063131
|
Shatrughan Gurjar
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
ShatrughanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-033-001/359-A
(KANKER)
|
1705003033NRG23200320231106019
|
20/03/2023
|
Soni Manjhi
|
1705003033WL063131
|
Soni Manjhi
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
SoniManjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-033-001/359-B
(KANKER)
|
1705003033NRG23200320231106020
|
20/03/2023
|
Kok Singh Rajpoot
|
1705003033WL063131
|
Kok Singh Rajpoot
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
KokSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-033-001/359-C
(KANKER)
|
1705003033NRG23200320231106021
|
20/03/2023
|
Reena Prajapati
|
1705003033WL063131
|
Reena Prajapati
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
ReenaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-033-001/359-D
(KANKER)
|
1705003033NRG23200320231106022
|
20/03/2023
|
Deepa Gurjar
|
1705003033WL063131
|
Deepa Gurjar
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
DeepaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-033-001/360-B
(KANKER)
|
1705003033NRG23200320231106023
|
20/03/2023
|
Rameshwar Singh Gurjar
|
1705003033WL063131
|
Rameshwar Singh Gurjar
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
RameshwarSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-033-001/360-D
(KANKER)
|
1705003033NRG23200320231106024
|
20/03/2023
|
Seetaram Prajapati
|
1705003033WL063131
|
Seetaram Prajapati
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
SeetaramPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-033-001/361-B
(KANKER)
|
1705003033NRG23200320231106025
|
20/03/2023
|
Dharmendra Batham
|
1705003033WL063131
|
Dharmendra Batham
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
DharmendraBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-033-001/361-C
(KANKER)
|
1705003033NRG23200320231106026
|
20/03/2023
|
Sirdar Prajapati
|
1705003033WL063131
|
Sirdar Prajapati
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
SirdarPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-033-001/432-A
(KANKER)
|
1705003033NRG23200320231106027
|
20/03/2023
|
Sonam Prajapati
|
1705003033WL063131
|
Sonam Prajapati
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
SonamPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-033-001/432-D
(KANKER)
|
1705003033NRG23200320231106028
|
20/03/2023
|
Chhaviram koli
|
1705003033WL063131
|
Chhaviram koli
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
29/03/2023
|
|
730355353
|
|
Chhaviramkoli
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARWAR
|
MP-05-003-033-001/433-A
(KANKER)
|
1705003033NRG23200320231106029
|
20/03/2023
|
Bhagchandra kushwah
|
1705003033WL063131
|
Bhagchandra kushwah
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
Bhagchandrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-033-001/433-B
(KANKER)
|
1705003033NRG23200320231106030
|
20/03/2023
|
Rajkumar jatav
|
1705003033WL063131
|
Rajkumar jatav
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
Rajkumarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-033-001/452-A
(KANKER)
|
1705003033NRG23200320231106031
|
20/03/2023
|
Sanjay Jatav
|
1705003033WL063131
|
Sanjay Jatav
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
SanjayJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-033-001/453-C
(KANKER)
|
1705003033NRG23200320231106032
|
20/03/2023
|
Laxmi Jatav
|
1705003033WL063131
|
Laxmi Jatav
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
LaxmiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-033-001/467
(KANKER)
|
1705003033NRG23200320231106033
|
20/03/2023
|
Uma Prajapati
|
1705003033WL063131
|
Uma Prajapati
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
29/03/2023
|
|
730355353
|
|
UmaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARWAR
|
MP-05-003-033-001/486-B
(KANKER)
|
1705003033NRG23200320231106034
|
20/03/2023
|
Nirmal Rajpoot
|
1705003033WL063131
|
Nirmal Rajpoot
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
NirmalRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-033-001/51-A
(KANKER)
|
1705003033NRG23200320231106035
|
20/03/2023
|
Nahar Singh
|
1705003033WL063131
|
Nahar Singh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
NaharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-033-001/51-B
(KANKER)
|
1705003033NRG23200320231106036
|
20/03/2023
|
Komesh Gurjar
|
1705003033WL063131
|
Komesh Gurjar
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
KomeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-033-001/51-D
(KANKER)
|
1705003033NRG23200320231106037
|
20/03/2023
|
Mayaram Batham
|
1705003033WL063131
|
Mayaram Batham
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
MayaramBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-033-001/52-B
(KANKER)
|
1705003033NRG23200320231106038
|
20/03/2023
|
Sona Gurjar
|
1705003033WL063131
|
Sona Gurjar
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
SonaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-033-001/52-D
(KANKER)
|
1705003033NRG23200320231106039
|
20/03/2023
|
Pista Prajapati
|
1705003033WL063131
|
Pista Prajapati
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
PistaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-033-001/53-A
(KANKER)
|
1705003033NRG23200320231106040
|
20/03/2023
|
Raksha Kevat
|
1705003033WL063131
|
Raksha Kevat
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
RakshaKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-033-001/53-B
(KANKER)
|
1705003033NRG23200320231106041
|
20/03/2023
|
Kallu Jatav
|
1705003033WL063131
|
Kallu Jatav
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
KalluJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-033-001/53-B
(KANKER)
|
1705003033NRG23200320231106042
|
20/03/2023
|
Laxmi Bai Jatav
|
1705003033WL063131
|
Laxmi Bai Jatav
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
LaxmiBaiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-033-001/53-C
(KANKER)
|
1705003033NRG23200320231106043
|
20/03/2023
|
Bhagvan Singh Jatav
|
1705003033WL063131
|
Bhagvan Singh Jatav
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
BhagvanSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-033-001/53-C
(KANKER)
|
1705003033NRG23200320231106044
|
20/03/2023
|
Mamta Jatav
|
1705003033WL063131
|
Mamta Jatav
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
MamtaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-033-001/54-B
(KANKER)
|
1705003033NRG23200320231106045
|
20/03/2023
|
Primod Prajapati
|
1705003033WL063131
|
Primod Prajapati
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
PrimodPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-033-001/54-C
(KANKER)
|
1705003033NRG23200320231106046
|
20/03/2023
|
Ramnaresh Gurjar
|
1705003033WL063131
|
Ramnaresh Gurjar
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
RamnareshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-033-001/54-D
(KANKER)
|
1705003033NRG23200320231106047
|
20/03/2023
|
Santosh Khatik
|
1705003033WL063131
|
Santosh Khatik
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
SantoshKhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-033-001/54-D
(KANKER)
|
1705003033NRG23200320231106048
|
20/03/2023
|
Shashi Bai
|
1705003033WL063131
|
Shashi Bai
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
ShashiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-033-001/55-B
(KANKER)
|
1705003033NRG23200320231106049
|
20/03/2023
|
Mira Khatik
|
1705003033WL063131
|
Mira Khatik
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
MiraKhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-033-001/55-C
(KANKER)
|
1705003033NRG23200320231106050
|
20/03/2023
|
Rajabeti Khatik
|
1705003033WL063131
|
Rajabeti Khatik
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
RajabetiKhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-033-001/56-C
(KANKER)
|
1705003033NRG23200320231106051
|
20/03/2023
|
Chotu Jatav
|
1705003033WL063131
|
Chotu Jatav
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
ChotuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-033-001/70-A
(KANKER)
|
1705003033NRG23200320231106052
|
20/03/2023
|
NIKETA KOLI
|
1705003033WL063131
|
NIKETA KOLI
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
29/03/2023
|
|
730355353
|
|
NIKETAKOLI
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARWAR
|
MP-05-003-033-001/72-B
(KANKER)
|
1705003033NRG23200320231106053
|
20/03/2023
|
Manjesh Bhoi
|
1705003033WL063131
|
Manjesh Bhoi
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
ManjeshBhoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-033-001/72-C
(KANKER)
|
1705003033NRG23200320231106054
|
20/03/2023
|
Vijay Singh Jatav
|
1705003033WL063131
|
Vijay Singh Jatav
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
VijaySinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-033-001/72-D
(KANKER)
|
1705003033NRG23200320231106056
|
20/03/2023
|
Bhuvnesh Parihar
|
1705003033WL063131
|
Bhuvnesh Parihar
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
BhuvneshParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-033-001/72-D
(KANKER)
|
1705003033NRG23200320231106055
|
20/03/2023
|
Gayatri Parihar
|
1705003033WL063131
|
Gayatri Parihar
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
GayatriParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-033-001/73-A
(KANKER)
|
1705003033NRG23200320231106057
|
20/03/2023
|
Ram Bai Jatav
|
1705003033WL063131
|
Ram Bai Jatav
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
RamBaiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-033-001/73-B
(KANKER)
|
1705003033NRG23200320231106059
|
20/03/2023
|
Anita Sahu
|
1705003033WL063131
|
Anita Sahu
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
29/03/2023
|
|
730355353
|
|
AnitaSahu
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARWAR
|
MP-05-003-033-001/73-B
(KANKER)
|
1705003033NRG23200320231106058
|
20/03/2023
|
Kamal Kisho Sahu
|
1705003033WL063131
|
Kamal Kisho Sahu
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
KamalKishoSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-033-001/73-C
(KANKER)
|
1705003033NRG23200320231106060
|
20/03/2023
|
Priti Jatav
|
1705003033WL063131
|
Priti Jatav
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
PritiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-033-001/73-D
(KANKER)
|
1705003033NRG23200320231106061
|
20/03/2023
|
Rani Jatav
|
1705003033WL063131
|
Rani Jatav
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
RaniJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-033-001/74-A
(KANKER)
|
1705003033NRG23200320231106063
|
20/03/2023
|
Kusum Jatav
|
1705003033WL063131
|
Kusum Jatav
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
KusumJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-033-001/74-A
(KANKER)
|
1705003033NRG23200320231106062
|
20/03/2023
|
Sundar Singh Jatav
|
1705003033WL063131
|
Sundar Singh Jatav
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
SundarSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-033-001/74-B
(KANKER)
|
1705003033NRG23200320231106065
|
20/03/2023
|
Pribha Jatav
|
1705003033WL063131
|
Pribha Jatav
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
PribhaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-033-001/74-B
(KANKER)
|
1705003033NRG23200320231106064
|
20/03/2023
|
Prikash Jatav
|
1705003033WL063131
|
Prikash Jatav
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
PrikashJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-033-001/74-C
(KANKER)
|
1705003033NRG23200320231106066
|
20/03/2023
|
Pooja Bai Jatav
|
1705003033WL063131
|
Pooja Bai Jatav
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
PoojaBaiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-033-001/74-D
(KANKER)
|
1705003033NRG23200320231106067
|
20/03/2023
|
Shaitan Singh Jatav
|
1705003033WL063131
|
Shaitan Singh Jatav
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
ShaitanSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-033-001/74-D
(KANKER)
|
1705003033NRG23200320231106068
|
20/03/2023
|
Shashi Jatav
|
1705003033WL063131
|
Shashi Jatav
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
ShashiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-033-001/75-A
(KANKER)
|
1705003033NRG23200320231106070
|
20/03/2023
|
Jamuna Bhoi
|
1705003033WL063131
|
Jamuna Bhoi
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
JamunaBhoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-033-001/75-A
(KANKER)
|
1705003033NRG23200320231106069
|
20/03/2023
|
Rambabu Batham
|
1705003033WL063131
|
Rambabu Batham
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
RambabuBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-033-001/75-B
(KANKER)
|
1705003033NRG23200320231106071
|
20/03/2023
|
Bhura Gurjar
|
1705003033WL063131
|
Bhura Gurjar
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
BhuraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-033-001/75-B
(KANKER)
|
1705003033NRG23200320231106072
|
20/03/2023
|
Seema Gurjar
|
1705003033WL063131
|
Seema Gurjar
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
SeemaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-033-001/75-D
(KANKER)
|
1705003033NRG23200320231106073
|
20/03/2023
|
Ravendra Jatav
|
1705003033WL063131
|
Ravendra Jatav
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
RavendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-033-001/76-A
(KANKER)
|
1705003033NRG23200320231106074
|
20/03/2023
|
Rahul Jatav
|
1705003033WL063131
|
Rahul Jatav
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
RahulJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-033-001/76-C
(KANKER)
|
1705003033NRG23200320231106075
|
20/03/2023
|
Reshma Batham
|
1705003033WL063131
|
Reshma Batham
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
ReshmaBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-033-001/76-D
(KANKER)
|
1705003033NRG23200320231106076
|
20/03/2023
|
Sunita Rajpoot
|
1705003033WL063131
|
Sunita Rajpoot
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
SunitaRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-033-001/77-A
(KANKER)
|
1705003033NRG23200320231106077
|
20/03/2023
|
Kamalkisho Gaud
|
1705003033WL063131
|
Kamalkisho Gaud
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
KamalkishoGaud
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-033-001/77-B
(KANKER)
|
1705003033NRG23200320231106078
|
20/03/2023
|
Rajkishor Koli
|
1705003033WL063131
|
Rajkishor Koli
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
RajkishorKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-033-001/78-A
(KANKER)
|
1705003033NRG23200320231106079
|
20/03/2023
|
Hariom Bhoi
|
1705003033WL063131
|
Hariom Bhoi
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
HariomBhoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-033-001/78-B
(KANKER)
|
1705003033NRG23200320231106080
|
20/03/2023
|
Nandu Prajapati
|
1705003033WL063131
|
Nandu Prajapati
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
NanduPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-033-001/78-C
(KANKER)
|
1705003033NRG23200320231106081
|
20/03/2023
|
Juli Prajapati
|
1705003033WL063131
|
Juli Prajapati
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
29/03/2023
|
|
730355353
|
|
JuliPrajapati
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARWAR
|
MP-05-003-033-001/78-D
(KANKER)
|
1705003033NRG23200320231106082
|
20/03/2023
|
Beervati Kushwah
|
1705003033WL063131
|
Beervati Kushwah
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
BeervatiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-033-001/79-A
(KANKER)
|
1705003033NRG23200320231106083
|
20/03/2023
|
Ramaotar Batham
|
1705003033WL063131
|
Ramaotar Batham
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
RamaotarBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-033-001/79-B
(KANKER)
|
1705003033NRG23200320231106084
|
20/03/2023
|
Suraj Tiwari
|
1705003033WL063131
|
Suraj Tiwari
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
SurajTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-033-001/79-C
(KANKER)
|
1705003033NRG23200320231106085
|
20/03/2023
|
Deva Jatav
|
1705003033WL063131
|
Deva Jatav
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
DevaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-033-001/80-A
(KANKER)
|
1705003033NRG23200320231106086
|
20/03/2023
|
Pooja Gurjar
|
1705003033WL063131
|
Pooja Gurjar
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
PoojaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NARWAR
|
MP-05-003-033-001/80-B
(KANKER)
|
1705003033NRG23200320231106087
|
20/03/2023
|
Parwat Gurjar
|
1705003033WL063131
|
Parwat Gurjar
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
ParwatGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-033-001/80-C
(KANKER)
|
1705003033NRG23200320231106088
|
20/03/2023
|
Manjesh Gurjar
|
1705003033WL063131
|
Manjesh Gurjar
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
ManjeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-033-001/80-D
(KANKER)
|
1705003033NRG23200320231106089
|
20/03/2023
|
Jyoti Batham
|
1705003033WL063131
|
Jyoti Batham
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
JyotiBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-033-001/81-A
(KANKER)
|
1705003033NRG23200320231106090
|
20/03/2023
|
Savita Parihar
|
1705003033WL063131
|
Savita Parihar
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
SavitaParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-033-001/81-B
(KANKER)
|
1705003033NRG23200320231106091
|
20/03/2023
|
Mithala Parihar
|
1705003033WL063131
|
Mithala Parihar
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
MithalaParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-033-001/81-C
(KANKER)
|
1705003033NRG23200320231106092
|
20/03/2023
|
Kamlesh Gurjar
|
1705003033WL063131
|
Kamlesh Gurjar
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
KamleshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-033-001/81-D
(KANKER)
|
1705003033NRG23200320231106093
|
20/03/2023
|
Atival Jatav
|
1705003033WL063131
|
Atival Jatav
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
AtivalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-033-001/82-A
(KANKER)
|
1705003033NRG23200320231106094
|
20/03/2023
|
Rambeer Gurjar
|
1705003033WL063131
|
Rambeer Gurjar
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
RambeerGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-033-001/82-B
(KANKER)
|
1705003033NRG23200320231106095
|
20/03/2023
|
Yuvraj Rajpoot
|
1705003033WL063131
|
Yuvraj Rajpoot
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
YuvrajRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-033-001/82-C
(KANKER)
|
1705003033NRG23200320231106096
|
20/03/2023
|
Meera Jatav
|
1705003033WL063131
|
Meera Jatav
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
MeeraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-033-001/82-D
(KANKER)
|
1705003033NRG23200320231106097
|
20/03/2023
|
Foolvati Manjhi
|
1705003033WL063131
|
Foolvati Manjhi
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
FoolvatiManjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-033-001/83-A
(KANKER)
|
1705003033NRG23200320231106098
|
20/03/2023
|
Jyoti Jatav
|
1705003033WL063131
|
Jyoti Jatav
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
JyotiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-033-001/83-B
(KANKER)
|
1705003033NRG23200320231106099
|
20/03/2023
|
Dharmendra Jatav
|
1705003033WL063131
|
Dharmendra Jatav
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
DharmendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-033-001/83-C
(KANKER)
|
1705003033NRG23200320231106100
|
20/03/2023
|
Naina Kori
|
1705003033WL063131
|
Naina Kori
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
NainaKori
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARWAR
|
MP-05-003-033-001/83-D
(KANKER)
|
1705003033NRG23200320231106101
|
20/03/2023
|
Rashmi Gurjar
|
1705003033WL063131
|
Rashmi Gurjar
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730355353
|
|
RashmiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147084
|
147084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147900
|
147900
|
|
|
|
|
|
|
|