|
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-05-003-046-001/6-A
(FATEHPUR)
|
1705003046NRG24060620230325920
|
06/06/2023
|
RAJENDRA SHIVHARE
|
1705003046WL011801
|
RAJENDRA SHIVHARE
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
RAJENDRASHIVHARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-046-001/62-B
(FATEHPUR)
|
1705003046NRG24060620230325921
|
06/06/2023
|
sagun singh jatav
|
1705003046WL011801
|
sagun singh jatav
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
sagunsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-046-001/255-C
(FATEHPUR)
|
1705003046NRG24060620230326232
|
06/06/2023
|
ray singh kushwah
|
1705003046WL011808
|
ray singh kushwah
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646445
|
|
raysinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-019-001/180-B
(KODHER)
|
1705003019NRG24060620230325232
|
06/06/2023
|
Purushottam Sharma
|
1705003019WL011774
|
Purushottam Sharma
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646445
|
|
PurushottamSharma
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-019-001/180-C
(KODHER)
|
1705003019NRG24060620230325233
|
06/06/2023
|
Sandip Sharma
|
1705003019WL011774
|
Sandip Sharma
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646445
|
|
SandipSharma
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-019-002/342
(KODHER)
|
1705003019NRG24060620230325280
|
06/06/2023
|
Gopal Kushwah
|
1705003019WL011774
|
Gopal Kushwah
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646445
|
|
GopalKushwah
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-019-002/345
(KODHER)
|
1705003019NRG24060620230325285
|
06/06/2023
|
Uttam Singh Kushwah
|
1705003019WL011774
|
Uttam Singh Kushwah
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646445
|
|
UttamSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-019-002/346
(KODHER)
|
1705003019NRG24060620230325287
|
06/06/2023
|
Amar Singh Kushwah
|
1705003019WL011774
|
Amar Singh Kushwah
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646445
|
|
AmarSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-019-002/349
(KODHER)
|
1705003019NRG24060620230325293
|
06/06/2023
|
Pahalvansingh
|
1705003019WL011774
|
Pahalvansingh
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646445
|
|
Pahalvansingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-019-002/357
(KODHER)
|
1705003019NRG24060620230325306
|
06/06/2023
|
Radhelal
|
1705003019WL011774
|
Radhelal
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646445
|
|
Radhelal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-019-002/353
(KODHER)
|
1705003019NRG24060620230325300
|
06/06/2023
|
Rabudi Bai
|
1705003019WL011774
|
Rabudi Bai
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646445
|
|
RabudiBai
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-046-001/39
(FATEHPUR)
|
1705003046NRG24060620230325911
|
06/06/2023
|
usha namdev
|
1705003046WL011801
|
usha namdev
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
ushanamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NARWAR
|
MP-05-003-046-001/61
(FATEHPUR)
|
1705003046NRG24060620230326256
|
06/06/2023
|
prakash jatav
|
1705003046WL011808
|
prakash jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646445
|
|
prakashjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
14
|
NARWAR
|
MP-05-003-019-001/190-A
(KODHER)
|
1705003019NRG24060620230325234
|
06/06/2023
|
satypal singh Baish
|
1705003019WL011774
|
satypal singh Baish
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646445
|
|
satypalsinghBaish
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-019-001/254
(KODHER)
|
1705003019NRG24060620230325236
|
06/06/2023
|
Pushpa Bai Solakkhi
|
1705003019WL011774
|
Pushpa Bai Solakkhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646445
|
|
PushpaBaiSolakkhi
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-019-001/254
(KODHER)
|
1705003019NRG24060620230325235
|
06/06/2023
|
Trilok Singh Solakkhi
|
1705003019WL011774
|
Trilok Singh Solakkhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646445
|
|
TrilokSinghSolakkhi
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-019-001/255
(KODHER)
|
1705003019NRG24060620230325237
|
06/06/2023
|
Nand Kishor Sharma
|
1705003019WL011774
|
Nand Kishor Sharma
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646445
|
|
NandKishorSharma
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-019-001/256
(KODHER)
|
1705003019NRG24060620230325238
|
06/06/2023
|
Chandrabhan Tiwari
|
1705003019WL011774
|
Chandrabhan Tiwari
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646445
|
|
ChandrabhanTiwari
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-019-001/258
(KODHER)
|
1705003019NRG24060620230325239
|
06/06/2023
|
Sanjay Tiwari
|
1705003019WL011774
|
Sanjay Tiwari
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646445
|
|
SanjayTiwari
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-019-001/65-C
(KODHER)
|
1705003019NRG24060620230325241
|
06/06/2023
|
PARVATI KUSHWAH
|
1705003019WL011774
|
PARVATI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646445
|
|
PARVATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-019-002/120-C
(KODHER)
|
1705003019NRG24060620230325242
|
06/06/2023
|
VINITA KUSHWAH
|
1705003019WL011774
|
VINITA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646445
|
|
VINITAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARWAR
|
MP-05-003-019-002/120-D
(KODHER)
|
1705003019NRG24060620230325243
|
06/06/2023
|
MUKESH KUSHWAH
|
1705003019WL011774
|
MUKESH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646445
|
|
MUKESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-019-002/130-B
(KODHER)
|
1705003019NRG24060620230325245
|
06/06/2023
|
Damodar Kushwah
|
1705003019WL011774
|
Damodar Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646445
|
|
DamodarKushwah
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-019-002/136-A
(KODHER)
|
1705003019NRG24060620230325246
|
06/06/2023
|
JAGAT SINGH BAGHEL
|
1705003019WL011774
|
JAGAT SINGH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646445
|
|
JAGATSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-019-002/150-A
(KODHER)
|
1705003019NRG24060620230325247
|
06/06/2023
|
Hakim singh
|
1705003019WL011774
|
Hakim singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646445
|
|
Hakimsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-019-002/180-B
(KODHER)
|
1705003019NRG24060620230325249
|
06/06/2023
|
BAIJANTI BAI KUSHWAH
|
1705003019WL011774
|
BAIJANTI BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646445
|
|
BAIJANTIBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-019-002/180-B
(KODHER)
|
1705003019NRG24060620230325248
|
06/06/2023
|
RAJENDRA SINGH
|
1705003019WL011774
|
RAJENDRA SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646445
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-019-002/19-A
(KODHER)
|
1705003019NRG24060620230325251
|
06/06/2023
|
Gayatri
|
1705003019WL011774
|
Gayatri
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646445
|
|
Gayatri
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-019-002/20-A
(KODHER)
|
1705003019NRG24060620230325252
|
06/06/2023
|
RAMLAL KUSHWAH
|
1705003019WL011774
|
RAMLAL KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646445
|
|
RAMLALKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-019-002/200
(KODHER)
|
1705003019NRG24060620230325254
|
06/06/2023
|
SUBHADRA BAI KUSHWAH
|
1705003019WL011774
|
SUBHADRA BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646445
|
|
SUBHADRABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-019-002/201-A
(KODHER)
|
1705003019NRG24060620230325255
|
06/06/2023
|
LAKSHMI KUSHWAH
|
1705003019WL011774
|
LAKSHMI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646445
|
|
LAKSHMIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-019-002/22-B
(KODHER)
|
1705003019NRG24060620230325257
|
06/06/2023
|
MALTI BAGHEL
|
1705003019WL011774
|
MALTI BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646445
|
|
MALTIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-019-002/22-B
(KODHER)
|
1705003019NRG24060620230325256
|
06/06/2023
|
VIJAYA SINGH BAGHEL
|
1705003019WL011774
|
VIJAYA SINGH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646445
|
|
VIJAYASINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-019-002/25-A
(KODHER)
|
1705003019NRG24060620230325259
|
06/06/2023
|
Geeta baghel
|
1705003019WL011774
|
Geeta baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646445
|
|
Geetabaghel
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-019-002/25-A
(KODHER)
|
1705003019NRG24060620230325258
|
06/06/2023
|
Mehtab
|
1705003019WL011774
|
Mehtab
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646445
|
|
Mehtab
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-019-002/300-A
(KODHER)
|
1705003019NRG24060620230325261
|
06/06/2023
|
Babita baghel
|
1705003019WL011774
|
Babita baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646445
|
|
Babitabaghel
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-019-002/300-A
(KODHER)
|
1705003019NRG24060620230325260
|
06/06/2023
|
purushottam baghel
|
1705003019WL011774
|
purushottam baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646445
|
|
purushottambaghel
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-019-002/319-A
(KODHER)
|
1705003019NRG24060620230325263
|
06/06/2023
|
Purshottam
|
1705003019WL011774
|
Purshottam
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646445
|
|
Purshottam
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-019-002/319-A
(KODHER)
|
1705003019NRG24060620230325264
|
06/06/2023
|
Sapna Kushwah
|
1705003019WL011774
|
Sapna Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646445
|
|
SapnaKushwah
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-019-002/323-A
(KODHER)
|
1705003019NRG24060620230325269
|
06/06/2023
|
Sitaram
|
1705003019WL011774
|
Sitaram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646445
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-019-002/324-B
(KODHER)
|
1705003019NRG24060620230325270
|
06/06/2023
|
Balveer Singh Rajpoot
|
1705003019WL011774
|
Balveer Singh Rajpoot
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646445
|
|
BalveerSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARWAR
|
MP-05-003-019-002/325
(KODHER)
|
1705003019NRG24060620230325271
|
06/06/2023
|
Rajendra Singh Kushwah
|
1705003019WL011774
|
Rajendra Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646445
|
|
RajendraSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-019-002/325
(KODHER)
|
1705003019NRG24060620230325272
|
06/06/2023
|
Viniya Bai Kushwah
|
1705003019WL011774
|
Viniya Bai Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646445
|
|
ViniyaBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-019-002/339
(KODHER)
|
1705003019NRG24060620230325277
|
06/06/2023
|
Hari Singh Kushwah
|
1705003019WL011774
|
Hari Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646445
|
|
HariSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-019-002/344
(KODHER)
|
1705003019NRG24060620230325283
|
06/06/2023
|
Mahendra Singh Kushwah
|
1705003019WL011774
|
Mahendra Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646445
|
|
MahendraSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-019-002/344
(KODHER)
|
1705003019NRG24060620230325284
|
06/06/2023
|
Ramvati Kushwah
|
1705003019WL011774
|
Ramvati Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646445
|
|
RamvatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-019-002/346
(KODHER)
|
1705003019NRG24060620230325288
|
06/06/2023
|
Gomti Kushwah
|
1705003019WL011774
|
Gomti Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646445
|
|
GomtiKushwah
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-019-002/347
(KODHER)
|
1705003019NRG24060620230325289
|
06/06/2023
|
Ghanshyam Kushwah
|
1705003019WL011774
|
Ghanshyam Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646445
|
|
GhanshyamKushwah
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-019-002/348
(KODHER)
|
1705003019NRG24060620230325292
|
06/06/2023
|
Seema
|
1705003019WL011774
|
Seema
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646445
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-019-002/348
(KODHER)
|
1705003019NRG24060620230325291
|
06/06/2023
|
Uday Bhan Singh Kushwah
|
1705003019WL011774
|
Uday Bhan Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646445
|
|
UdayBhanSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-019-002/349
(KODHER)
|
1705003019NRG24060620230325294
|
06/06/2023
|
Mahadevi Kushwah
|
1705003019WL011774
|
Mahadevi Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646445
|
|
MahadeviKushwah
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-019-002/350
(KODHER)
|
1705003019NRG24060620230325295
|
06/06/2023
|
Jagdeesh Kushwah
|
1705003019WL011774
|
Jagdeesh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646445
|
|
JagdeeshKushwah
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-019-002/351
(KODHER)
|
1705003019NRG24060620230325297
|
06/06/2023
|
Preeti Kushwah
|
1705003019WL011774
|
Preeti Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646445
|
|
PreetiKushwah
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-019-002/352
(KODHER)
|
1705003019NRG24060620230325298
|
06/06/2023
|
Kunjawati Kushwah
|
1705003019WL011774
|
Kunjawati Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646445
|
|
KunjawatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-019-002/353
(KODHER)
|
1705003019NRG24060620230325299
|
06/06/2023
|
Ram SIngh
|
1705003019WL011774
|
Ram SIngh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646445
|
|
RamSIngh
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-019-002/354
(KODHER)
|
1705003019NRG24060620230325301
|
06/06/2023
|
Manish Kushwah
|
1705003019WL011774
|
Manish Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646445
|
|
ManishKushwah
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-019-002/355
(KODHER)
|
1705003019NRG24060620230325302
|
06/06/2023
|
Pateeram Kushwah
|
1705003019WL011774
|
Pateeram Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646445
|
|
PateeramKushwah
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-019-002/355
(KODHER)
|
1705003019NRG24060620230325303
|
06/06/2023
|
Vidya Devi Kushwah
|
1705003019WL011774
|
Vidya Devi Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646445
|
|
VidyaDeviKushwah
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-019-002/356
(KODHER)
|
1705003019NRG24060620230325304
|
06/06/2023
|
Ranveer Singh Baghel
|
1705003019WL011774
|
Ranveer Singh Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646445
|
|
RanveerSinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARWAR
|
MP-05-003-019-002/357
(KODHER)
|
1705003019NRG24060620230325307
|
06/06/2023
|
Sirkungar Baghel
|
1705003019WL011774
|
Sirkungar Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646445
|
|
SirkungarBaghel
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-019-002/358
(KODHER)
|
1705003019NRG24060620230325308
|
06/06/2023
|
Prakash
|
1705003019WL011774
|
Prakash
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646445
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-019-002/359
(KODHER)
|
1705003019NRG24060620230325310
|
06/06/2023
|
Devi Lal
|
1705003019WL011774
|
Devi Lal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646445
|
|
DeviLal
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-019-002/359
(KODHER)
|
1705003019NRG24060620230325311
|
06/06/2023
|
Vimla
|
1705003019WL011774
|
Vimla
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646445
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-019-002/360
(KODHER)
|
1705003019NRG24060620230325312
|
06/06/2023
|
Hotam Singh
|
1705003019WL011774
|
Hotam Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646445
|
|
HotamSingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-019-002/361
(KODHER)
|
1705003019NRG24060620230325313
|
06/06/2023
|
Pritam Singh
|
1705003019WL011774
|
Pritam Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646445
|
|
PritamSingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-019-002/5-A
(KODHER)
|
1705003019NRG24060620230325315
|
06/06/2023
|
ARVIND BAISH
|
1705003019WL011774
|
ARVIND BAISH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646445
|
|
ARVINDBAISH
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-019-002/57-C
(KODHER)
|
1705003019NRG24060620230325316
|
06/06/2023
|
MANGAL KUSHWAH
|
1705003019WL011774
|
MANGAL KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
MANGALKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-019-002/59-A
(KODHER)
|
1705003019NRG24060620230325317
|
06/06/2023
|
ram das baghel
|
1705003019WL011774
|
ram das baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646445
|
|
ramdasbaghel
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-019-002/59-A
(KODHER)
|
1705003019NRG24060620230325318
|
06/06/2023
|
vimla baghel
|
1705003019WL011774
|
vimla baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646445
|
|
vimlabaghel
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-019-002/85-A
(KODHER)
|
1705003019NRG24060620230325319
|
06/06/2023
|
Sahab singh
|
1705003019WL011774
|
Sahab singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646445
|
|
Sahabsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-019-002/9
(KODHER)
|
1705003019NRG24060620230325322
|
06/06/2023
|
SURENDRA RAJPOOT
|
1705003019WL011774
|
SURENDRA RAJPOOT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646445
|
|
SURENDRARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-019-002/92-A
(KODHER)
|
1705003019NRG24060620230325323
|
06/06/2023
|
Hari Singh
|
1705003019WL011774
|
Hari Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646445
|
|
HariSingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-019-002/93-A
(KODHER)
|
1705003019NRG24060620230325324
|
06/06/2023
|
MEENA BAI KUSHWAH
|
1705003019WL011774
|
MEENA BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646445
|
|
MEENABAIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARWAR
|
MP-05-003-046-001/409-B
(FATEHPUR)
|
1705003046NRG24060620230326306
|
06/06/2023
|
sabnam jatav
|
1705003046WL011809
|
sabnam jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297646445
|
|
sabnamjatav
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-046-001/56
(FATEHPUR)
|
1705003046NRG24060620230325917
|
06/06/2023
|
mahesh
|
1705003046WL011801
|
mahesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646445
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-046-001/75
(FATEHPUR)
|
1705003046NRG24060620230325928
|
06/06/2023
|
GEETA JATAV
|
1705003046WL011801
|
GEETA JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
GEETAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83317
|
83317
|
|
|
|
|
|
|
|
|
77
|
NARWAR
|
MP-05-003-019-002/121-A
(KODHER)
|
1705003019NRG24060620230325244
|
06/06/2023
|
Rajendra Kushwah
|
1705003019WL011774
|
Rajendra Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646445
|
|
RajendraKushwah
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-019-002/20-A
(KODHER)
|
1705003019NRG24060620230325253
|
06/06/2023
|
MINA KUSHWAH
|
1705003019WL011774
|
MINA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
MINAKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
NARWAR
|
MP-05-003-019-002/342
(KODHER)
|
1705003019NRG24060620230325281
|
06/06/2023
|
Sukhvati Kushwah
|
1705003019WL011774
|
Sukhvati Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
SukhvatiKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
NARWAR
|
MP-05-003-019-002/343
(KODHER)
|
1705003019NRG24060620230325282
|
06/06/2023
|
Mitti Bai Kushwah
|
1705003019WL011774
|
Mitti Bai Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
MittiBaiKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
NARWAR
|
MP-05-003-019-002/345
(KODHER)
|
1705003019NRG24060620230325286
|
06/06/2023
|
Premvati Kushwah
|
1705003019WL011774
|
Premvati Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
PremvatiKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
NARWAR
|
MP-05-003-046-001/187-C
(FATEHPUR)
|
1705003046NRG24060620230326223
|
06/06/2023
|
PRITIPAL BANSHKAR
|
1705003046WL011808
|
PRITIPAL BANSHKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646445
|
|
PRITIPALBANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-046-001/225-C
(FATEHPUR)
|
1705003046NRG24060620230325875
|
06/06/2023
|
mevalal shivhare
|
1705003046WL011801
|
mevalal shivhare
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
mevalalshivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-046-001/333
(FATEHPUR)
|
1705003046NRG24060620230325904
|
06/06/2023
|
mamta JATAV
|
1705003046WL011801
|
mamta JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
mamtaJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
85
|
NARWAR
|
MP-05-003-019-002/302-A
(KODHER)
|
1705003019NRG24060620230325262
|
06/06/2023
|
Hakim Singh Kushwah
|
1705003019WL011774
|
Hakim Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
HakimSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-019-002/320-A
(KODHER)
|
1705003019NRG24060620230325265
|
06/06/2023
|
Suman
|
1705003019WL011774
|
Suman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-019-002/320-B
(KODHER)
|
1705003019NRG24060620230325266
|
06/06/2023
|
Banti Baghel
|
1705003019WL011774
|
Banti Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
BantiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-019-002/320-B
(KODHER)
|
1705003019NRG24060620230325267
|
06/06/2023
|
Seema Baghel
|
1705003019WL011774
|
Seema Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
SeemaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-019-002/323
(KODHER)
|
1705003019NRG24060620230325268
|
06/06/2023
|
Kalyan Singh Vaish
|
1705003019WL011774
|
Kalyan Singh Vaish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
KalyanSinghVaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-019-002/336
(KODHER)
|
1705003019NRG24060620230325273
|
06/06/2023
|
Kamlesh Kushwah
|
1705003019WL011774
|
Kamlesh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
KamleshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-019-002/337
(KODHER)
|
1705003019NRG24060620230325274
|
06/06/2023
|
Haricharan
|
1705003019WL011774
|
Haricharan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
Haricharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-019-002/338
(KODHER)
|
1705003019NRG24060620230325275
|
06/06/2023
|
Hukum SIngh
|
1705003019WL011774
|
Hukum SIngh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
HukumSIngh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-019-002/338
(KODHER)
|
1705003019NRG24060620230325276
|
06/06/2023
|
Sunita Kushwah
|
1705003019WL011774
|
Sunita Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
SunitaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-019-002/339
(KODHER)
|
1705003019NRG24060620230325278
|
06/06/2023
|
Mullo Bai Kushwah
|
1705003019WL011774
|
Mullo Bai Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646445
|
|
MulloBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-019-002/340
(KODHER)
|
1705003019NRG24060620230325279
|
06/06/2023
|
Hakim Singh
|
1705003019WL011774
|
Hakim Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
HakimSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-019-002/347
(KODHER)
|
1705003019NRG24060620230325290
|
06/06/2023
|
Sheela Bai
|
1705003019WL011774
|
Sheela Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
SheelaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-019-002/350
(KODHER)
|
1705003019NRG24060620230325296
|
06/06/2023
|
Anita Bai
|
1705003019WL011774
|
Anita Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
AnitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-019-002/356
(KODHER)
|
1705003019NRG24060620230325305
|
06/06/2023
|
Usha Baghel
|
1705003019WL011774
|
Usha Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
UshaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-019-002/358
(KODHER)
|
1705003019NRG24060620230325309
|
06/06/2023
|
Bhuri Baghel
|
1705003019WL011774
|
Bhuri Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
BhuriBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-019-002/85-B
(KODHER)
|
1705003019NRG24060620230325320
|
06/06/2023
|
Bhuree
|
1705003019WL011774
|
Bhuree
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
Bhuree
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-019-002/85-B
(KODHER)
|
1705003019NRG24060620230325321
|
06/06/2023
|
Poonam Kushwah
|
1705003019WL011774
|
Poonam Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
PoonamKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-022-001/891
(SONHER)
|
1705003022NRG24060620230324898
|
06/06/2023
|
Chandradeep Singh Baish
|
1705003022WL011757
|
Chandradeep Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646445
|
|
ChandradeepSinghBaish
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-046-001/224
(FATEHPUR)
|
1705003046NRG24060620230326229
|
06/06/2023
|
ramkunwar
|
1705003046WL011808
|
ramkunwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
ramkunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-046-001/224-A
(FATEHPUR)
|
1705003046NRG24060620230326231
|
06/06/2023
|
rani jatav
|
1705003046WL011808
|
rani jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
ranijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-046-001/269-A
(FATEHPUR)
|
1705003046NRG24060620230326288
|
06/06/2023
|
kranti vishkarma
|
1705003046WL011809
|
kranti vishkarma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297646445
|
|
krantivishkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-046-001/269-A
(FATEHPUR)
|
1705003046NRG24060620230326287
|
06/06/2023
|
parmanand goud
|
1705003046WL011809
|
parmanand goud
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297646445
|
|
parmanandgoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-046-001/406-D
(FATEHPUR)
|
1705003046NRG24060620230325913
|
06/06/2023
|
hakim singh gurjar
|
1705003046WL011801
|
hakim singh gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
hakimsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-046-001/50
(FATEHPUR)
|
1705003046NRG24060620230326308
|
06/06/2023
|
jitendra rawat
|
1705003046WL011809
|
jitendra rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297646445
|
|
jitendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-046-001/50
(FATEHPUR)
|
1705003046NRG24060620230326307
|
06/06/2023
|
sukhdev rawat
|
1705003046WL011809
|
sukhdev rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297646445
|
|
sukhdevrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-046-001/61
(FATEHPUR)
|
1705003046NRG24060620230326255
|
06/06/2023
|
ramswaroop jatav
|
1705003046WL011808
|
ramswaroop jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
ramswaroopjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
111
|
NARWAR
|
MP-05-003-046-001/105-D
(FATEHPUR)
|
1705003046NRG24060620230326264
|
06/06/2023
|
mukesh jatav
|
1705003046WL011809
|
mukesh jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297646445
|
|
mukeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-046-001/11-A
(FATEHPUR)
|
1705003046NRG24060620230326208
|
06/06/2023
|
malkhan koli
|
1705003046WL011808
|
malkhan koli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
malkhankoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-046-001/110-D
(FATEHPUR)
|
1705003046NRG24060620230325850
|
06/06/2023
|
kapuri shivhare
|
1705003046WL011801
|
kapuri shivhare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
kapurishivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-046-001/111-B
(FATEHPUR)
|
1705003046NRG24060620230326209
|
06/06/2023
|
devendra singh parmar
|
1705003046WL011808
|
devendra singh parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
devendrasinghparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-046-001/111-C
(FATEHPUR)
|
1705003046NRG24060620230326210
|
06/06/2023
|
bhanupratap singh parmar
|
1705003046WL011808
|
bhanupratap singh parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
bhanupratapsinghparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-046-001/111-D
(FATEHPUR)
|
1705003046NRG24060620230325851
|
06/06/2023
|
barsha raja parmar
|
1705003046WL011801
|
barsha raja parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
barsharajaparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-046-001/112-A
(FATEHPUR)
|
1705003046NRG24060620230325852
|
06/06/2023
|
raghnath singh
|
1705003046WL011801
|
raghnath singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
raghnathsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-046-001/112-B
(FATEHPUR)
|
1705003046NRG24060620230325853
|
06/06/2023
|
surendra singh parmar
|
1705003046WL011801
|
surendra singh parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
surendrasinghparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-046-001/113-A
(FATEHPUR)
|
1705003046NRG24060620230325854
|
06/06/2023
|
chatrapal parmar
|
1705003046WL011801
|
chatrapal parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
chatrapalparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-046-001/113-B
(FATEHPUR)
|
1705003046NRG24060620230325855
|
06/06/2023
|
rajmani raja
|
1705003046WL011801
|
rajmani raja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
rajmaniraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-046-001/115-A
(FATEHPUR)
|
1705003046NRG24060620230325856
|
06/06/2023
|
nepal singh parmar
|
1705003046WL011801
|
nepal singh parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
nepalsinghparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-046-001/121-A
(FATEHPUR)
|
1705003046NRG24060620230326211
|
06/06/2023
|
deepak shivhare
|
1705003046WL011808
|
deepak shivhare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
deepakshivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-046-001/127-A
(FATEHPUR)
|
1705003046NRG24060620230326213
|
06/06/2023
|
vavlu kumar
|
1705003046WL011808
|
vavlu kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
vavlukumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-046-001/127-C
(FATEHPUR)
|
1705003046NRG24060620230326215
|
06/06/2023
|
ashadevi jatav
|
1705003046WL011808
|
ashadevi jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
ashadevijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-046-001/129-C
(FATEHPUR)
|
1705003046NRG24060620230326265
|
06/06/2023
|
sukhbati
|
1705003046WL011809
|
sukhbati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297646445
|
|
sukhbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-046-001/131-A
(FATEHPUR)
|
1705003046NRG24060620230326266
|
06/06/2023
|
jashrath
|
1705003046WL011809
|
jashrath
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297646445
|
|
jashrath
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARWAR
|
MP-05-003-046-001/136
(FATEHPUR)
|
1705003046NRG24060620230326216
|
06/06/2023
|
kapoora shivhare
|
1705003046WL011808
|
kapoora shivhare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
kapoorashivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-046-001/136-A
(FATEHPUR)
|
1705003046NRG24060620230325857
|
06/06/2023
|
dharmendra shivhare
|
1705003046WL011801
|
dharmendra shivhare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
dharmendrashivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-046-001/138-A
(FATEHPUR)
|
1705003046NRG24060620230325858
|
06/06/2023
|
abhishek rawat
|
1705003046WL011801
|
abhishek rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
abhishekrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-046-001/138-B
(FATEHPUR)
|
1705003046NRG24060620230325859
|
06/06/2023
|
somvati rawati
|
1705003046WL011801
|
somvati rawati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
somvatirawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-046-001/138-C
(FATEHPUR)
|
1705003046NRG24060620230325860
|
06/06/2023
|
avadesh rawat
|
1705003046WL011801
|
avadesh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
avadeshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-046-001/138-D
(FATEHPUR)
|
1705003046NRG24060620230326267
|
06/06/2023
|
rekha bai rawat
|
1705003046WL011809
|
rekha bai rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297646445
|
|
rekhabairawat
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARWAR
|
MP-05-003-046-001/139-A
(FATEHPUR)
|
1705003046NRG24060620230326268
|
06/06/2023
|
nandram rawat
|
1705003046WL011809
|
nandram rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297646445
|
|
nandramrawat
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARWAR
|
MP-05-003-046-001/141-A
(FATEHPUR)
|
1705003046NRG24060620230326217
|
06/06/2023
|
sandhya raja chouhan
|
1705003046WL011808
|
sandhya raja chouhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
sandhyarajachouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-046-001/149-B
(FATEHPUR)
|
1705003046NRG24060620230326218
|
06/06/2023
|
bharat baghel
|
1705003046WL011808
|
bharat baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646445
|
|
bharatbaghel
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARWAR
|
MP-05-003-046-001/149-C
(FATEHPUR)
|
1705003046NRG24060620230325861
|
06/06/2023
|
phul singh baghel
|
1705003046WL011801
|
phul singh baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
phulsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-046-001/156-A
(FATEHPUR)
|
1705003046NRG24060620230326269
|
06/06/2023
|
summer singh kushwah
|
1705003046WL011809
|
summer singh kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297646445
|
|
summersinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-046-001/156-B
(FATEHPUR)
|
1705003046NRG24060620230326270
|
06/06/2023
|
kashiram kushwah
|
1705003046WL011809
|
kashiram kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297646445
|
|
kashiramkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-046-001/167-B
(FATEHPUR)
|
1705003046NRG24060620230326272
|
06/06/2023
|
shatrughan singh parmar
|
1705003046WL011809
|
shatrughan singh parmar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297646445
|
|
shatrughansinghparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-046-001/167-C
(FATEHPUR)
|
1705003046NRG24060620230326273
|
06/06/2023
|
roshni
|
1705003046WL011809
|
roshni
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297646445
|
|
roshni
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-046-001/167-D
(FATEHPUR)
|
1705003046NRG24060620230326219
|
06/06/2023
|
chandr kumari parmar
|
1705003046WL011808
|
chandr kumari parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
chandrkumariparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-046-001/168-A
(FATEHPUR)
|
1705003046NRG24060620230325863
|
06/06/2023
|
akhlesh shivhare
|
1705003046WL011801
|
akhlesh shivhare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
akhleshshivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-046-001/168-B
(FATEHPUR)
|
1705003046NRG24060620230326220
|
06/06/2023
|
monu sen
|
1705003046WL011808
|
monu sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
monusen
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-046-001/168-C
(FATEHPUR)
|
1705003046NRG24060620230326274
|
06/06/2023
|
baijanti sen
|
1705003046WL011809
|
baijanti sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297646445
|
|
baijantisen
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-046-001/174-A
(FATEHPUR)
|
1705003046NRG24060620230326221
|
06/06/2023
|
rekha
|
1705003046WL011808
|
rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-046-001/174-B
(FATEHPUR)
|
1705003046NRG24060620230326222
|
06/06/2023
|
kasturi vishwakarma
|
1705003046WL011808
|
kasturi vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
kasturivishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-046-001/18-A
(FATEHPUR)
|
1705003046NRG24060620230325865
|
06/06/2023
|
pannalal namdev
|
1705003046WL011801
|
pannalal namdev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
pannalalnamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-046-001/187-B
(FATEHPUR)
|
1705003046NRG24060620230325866
|
06/06/2023
|
sandeep banskar
|
1705003046WL011801
|
sandeep banskar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
sandeepbanskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-046-001/187-C
(FATEHPUR)
|
1705003046NRG24060620230326224
|
06/06/2023
|
SEEMA BANSHKAR
|
1705003046WL011808
|
SEEMA BANSHKAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
SEEMABANSHKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-046-001/188-A
(FATEHPUR)
|
1705003046NRG24060620230325867
|
06/06/2023
|
ayodhya prasad sahu
|
1705003046WL011801
|
ayodhya prasad sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
ayodhyaprasadsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-046-001/203-C
(FATEHPUR)
|
1705003046NRG24060620230326276
|
06/06/2023
|
tulsi kushwah
|
1705003046WL011809
|
tulsi kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297646445
|
|
tulsikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-046-001/204-A
(FATEHPUR)
|
1705003046NRG24060620230325868
|
06/06/2023
|
hari singh
|
1705003046WL011801
|
hari singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-046-001/204-B
(FATEHPUR)
|
1705003046NRG24060620230325869
|
06/06/2023
|
luxman kushwah
|
1705003046WL011801
|
luxman kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
luxmankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-046-001/205-A
(FATEHPUR)
|
1705003046NRG24060620230325870
|
06/06/2023
|
somvati kushwah
|
1705003046WL011801
|
somvati kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
somvatikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-046-001/21-B
(FATEHPUR)
|
1705003046NRG24060620230325871
|
06/06/2023
|
beeru jatav
|
1705003046WL011801
|
beeru jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
beerujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-046-001/213-B
(FATEHPUR)
|
1705003046NRG24060620230326225
|
06/06/2023
|
gouri shankar jatav
|
1705003046WL011808
|
gouri shankar jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
gourishankarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-046-001/214-A
(FATEHPUR)
|
1705003046NRG24060620230326226
|
06/06/2023
|
pista baghel
|
1705003046WL011808
|
pista baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
pistabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-046-001/215-A
(FATEHPUR)
|
1705003046NRG24060620230325872
|
06/06/2023
|
rajapal singh
|
1705003046WL011801
|
rajapal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
rajapalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-046-001/216-A
(FATEHPUR)
|
1705003046NRG24060620230325873
|
06/06/2023
|
shishupal namdev
|
1705003046WL011801
|
shishupal namdev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
shishupalnamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-046-001/216-B
(FATEHPUR)
|
1705003046NRG24060620230326277
|
06/06/2023
|
abhdhesh rawat
|
1705003046WL011809
|
abhdhesh rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297646445
|
|
abhdheshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-046-001/217-A
(FATEHPUR)
|
1705003046NRG24060620230326227
|
06/06/2023
|
shanti
|
1705003046WL011808
|
shanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-046-001/224
(FATEHPUR)
|
1705003046NRG24060620230326228
|
06/06/2023
|
ATARSINGH
|
1705003046WL011808
|
ATARSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646445
|
|
ATARSINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
NARWAR
|
MP-05-003-046-001/224-A
(FATEHPUR)
|
1705003046NRG24060620230326230
|
06/06/2023
|
dinesh jatav
|
1705003046WL011808
|
dinesh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
dineshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-046-001/225-D
(FATEHPUR)
|
1705003046NRG24060620230325876
|
06/06/2023
|
nishi shivhare
|
1705003046WL011801
|
nishi shivhare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
nishishivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-046-001/226-B
(FATEHPUR)
|
1705003046NRG24060620230326278
|
06/06/2023
|
pradeep jatav
|
1705003046WL011809
|
pradeep jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297646445
|
|
pradeepjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-046-001/229-A
(FATEHPUR)
|
1705003046NRG24060620230325877
|
06/06/2023
|
arti rawat
|
1705003046WL011801
|
arti rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
artirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-046-001/232-C
(FATEHPUR)
|
1705003046NRG24060620230326279
|
06/06/2023
|
nidhiraja parmar
|
1705003046WL011809
|
nidhiraja parmar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297646445
|
|
nidhirajaparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-046-001/233-A
(FATEHPUR)
|
1705003046NRG24060620230326281
|
06/06/2023
|
anup singh kushwah
|
1705003046WL011809
|
anup singh kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297646445
|
|
anupsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-046-001/233-B
(FATEHPUR)
|
1705003046NRG24060620230326282
|
06/06/2023
|
arun kushwah
|
1705003046WL011809
|
arun kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297646445
|
|
arunkushwah
|
STATE BANK OF INDIA(508548)
|
|
170
|
NARWAR
|
MP-05-003-046-001/233-C
(FATEHPUR)
|
1705003046NRG24060620230326283
|
06/06/2023
|
randhor kushawah
|
1705003046WL011809
|
randhor kushawah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297646445
|
|
randhorkushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-046-001/239-B
(FATEHPUR)
|
1705003046NRG24060620230325878
|
06/06/2023
|
jamavati
|
1705003046WL011801
|
jamavati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
jamavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-046-001/241
(FATEHPUR)
|
1705003046NRG24060620230325881
|
06/06/2023
|
geeta kushawah
|
1705003046WL011801
|
geeta kushawah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
geetakushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-046-001/241
(FATEHPUR)
|
1705003046NRG24060620230325880
|
06/06/2023
|
prakash kushawah
|
1705003046WL011801
|
prakash kushawah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646445
|
|
prakashkushawah
|
STATE BANK OF INDIA(508548)
|
|
174
|
NARWAR
|
MP-05-003-046-001/243
(FATEHPUR)
|
1705003046NRG24060620230325882
|
06/06/2023
|
KAMLA rajak
|
1705003046WL011801
|
KAMLA rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
KAMLArajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-046-001/25-B
(FATEHPUR)
|
1705003046NRG24060620230325883
|
06/06/2023
|
nisha shivhare
|
1705003046WL011801
|
nisha shivhare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
nishashivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-046-001/252-A
(FATEHPUR)
|
1705003046NRG24060620230325884
|
06/06/2023
|
ramnaresh vishwakarma
|
1705003046WL011801
|
ramnaresh vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
ramnareshvishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-046-001/253-C
(FATEHPUR)
|
1705003046NRG24060620230325885
|
06/06/2023
|
chanda vishwakarma
|
1705003046WL011801
|
chanda vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
chandavishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-046-001/255-C
(FATEHPUR)
|
1705003046NRG24060620230326233
|
06/06/2023
|
kamlesh kushwah
|
1705003046WL011808
|
kamlesh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
kamleshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-046-001/257-A
(FATEHPUR)
|
1705003046NRG24060620230325886
|
06/06/2023
|
amar singh baghel
|
1705003046WL011801
|
amar singh baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
amarsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-046-001/257-B
(FATEHPUR)
|
1705003046NRG24060620230326286
|
06/06/2023
|
bhan singh baghel
|
1705003046WL011809
|
bhan singh baghel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297646445
|
|
bhansinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
181
|
NARWAR
|
MP-05-003-046-001/258-C
(FATEHPUR)
|
1705003046NRG24060620230326234
|
06/06/2023
|
pooran
|
1705003046WL011808
|
pooran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
pooran
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-046-001/258-D
(FATEHPUR)
|
1705003046NRG24060620230326235
|
06/06/2023
|
ramnares
|
1705003046WL011808
|
ramnares
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
ramnares
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARWAR
|
MP-05-003-046-001/259-A
(FATEHPUR)
|
1705003046NRG24060620230326236
|
06/06/2023
|
dhaniram vishvakarma
|
1705003046WL011808
|
dhaniram vishvakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
dhaniramvishvakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
NARWAR
|
MP-05-003-046-001/259-B
(FATEHPUR)
|
1705003046NRG24060620230326237
|
06/06/2023
|
roop singh gound
|
1705003046WL011808
|
roop singh gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
roopsinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-046-001/261-A
(FATEHPUR)
|
1705003046NRG24060620230326238
|
06/06/2023
|
gajendra singh bundela
|
1705003046WL011808
|
gajendra singh bundela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
gajendrasinghbundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARWAR
|
MP-05-003-046-001/261-B
(FATEHPUR)
|
1705003046NRG24060620230325887
|
06/06/2023
|
mahendra singh
|
1705003046WL011801
|
mahendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
mahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-046-001/267-C
(FATEHPUR)
|
1705003046NRG24060620230325888
|
06/06/2023
|
rajni kushwah
|
1705003046WL011801
|
rajni kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
rajnikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARWAR
|
MP-05-003-046-001/268-A
(FATEHPUR)
|
1705003046NRG24060620230325889
|
06/06/2023
|
jyoti gurjar
|
1705003046WL011801
|
jyoti gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
jyotigurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARWAR
|
MP-05-003-046-001/269-C
(FATEHPUR)
|
1705003046NRG24060620230325890
|
06/06/2023
|
santoshi
|
1705003046WL011801
|
santoshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
santoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARWAR
|
MP-05-003-046-001/269-D
(FATEHPUR)
|
1705003046NRG24060620230325891
|
06/06/2023
|
jeetendra gaud
|
1705003046WL011801
|
jeetendra gaud
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
jeetendragaud
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NARWAR
|
MP-05-003-046-001/270-A
(FATEHPUR)
|
1705003046NRG24060620230325892
|
06/06/2023
|
amar singh
|
1705003046WL011801
|
amar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-046-001/270-B
(FATEHPUR)
|
1705003046NRG24060620230325893
|
06/06/2023
|
sahab singh
|
1705003046WL011801
|
sahab singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
sahabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NARWAR
|
MP-05-003-046-001/273-A
(FATEHPUR)
|
1705003046NRG24060620230325894
|
06/06/2023
|
khallo rajak
|
1705003046WL011801
|
khallo rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
khallorajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NARWAR
|
MP-05-003-046-001/278-C
(FATEHPUR)
|
1705003046NRG24060620230325895
|
06/06/2023
|
kadam kushwah
|
1705003046WL011801
|
kadam kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
kadamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NARWAR
|
MP-05-003-046-001/278-D
(FATEHPUR)
|
1705003046NRG24060620230325896
|
06/06/2023
|
udaybhan baghel
|
1705003046WL011801
|
udaybhan baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
udaybhanbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NARWAR
|
MP-05-003-046-001/279-A
(FATEHPUR)
|
1705003046NRG24060620230326240
|
06/06/2023
|
suresh vishkarma
|
1705003046WL011808
|
suresh vishkarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
sureshvishkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NARWAR
|
MP-05-003-046-001/279-D
(FATEHPUR)
|
1705003046NRG24060620230326241
|
06/06/2023
|
nisha vishwakarma
|
1705003046WL011808
|
nisha vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
nishavishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NARWAR
|
MP-05-003-046-001/28-A
(FATEHPUR)
|
1705003046NRG24060620230326242
|
06/06/2023
|
lalita sharma
|
1705003046WL011808
|
lalita sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646445
|
|
lalitasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NARWAR
|
MP-05-003-046-001/280-A
(FATEHPUR)
|
1705003046NRG24060620230325897
|
06/06/2023
|
vivek kumar sharma
|
1705003046WL011801
|
vivek kumar sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
vivekkumarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NARWAR
|
MP-05-003-046-001/280-B
(FATEHPUR)
|
1705003046NRG24060620230326243
|
06/06/2023
|
muskan sharma
|
1705003046WL011808
|
muskan sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
muskansharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NARWAR
|
MP-05-003-046-001/283-B
(FATEHPUR)
|
1705003046NRG24060620230325898
|
06/06/2023
|
nileshraja
|
1705003046WL011801
|
nileshraja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
nileshraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NARWAR
|
MP-05-003-046-001/283-C
(FATEHPUR)
|
1705003046NRG24060620230325899
|
06/06/2023
|
abadhkunar
|
1705003046WL011801
|
abadhkunar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
abadhkunar
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NARWAR
|
MP-05-003-046-001/283-D
(FATEHPUR)
|
1705003046NRG24060620230325900
|
06/06/2023
|
shivani raja parmar
|
1705003046WL011801
|
shivani raja parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
shivanirajaparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NARWAR
|
MP-05-003-046-001/287-A
(FATEHPUR)
|
1705003046NRG24060620230326244
|
06/06/2023
|
baldev singh
|
1705003046WL011808
|
baldev singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
baldevsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NARWAR
|
MP-05-003-046-001/288-A
(FATEHPUR)
|
1705003046NRG24060620230326290
|
06/06/2023
|
bhagavatsharan shivahare
|
1705003046WL011809
|
bhagavatsharan shivahare
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297646445
|
|
bhagavatsharanshivahare
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NARWAR
|
MP-05-003-046-001/288-B
(FATEHPUR)
|
1705003046NRG24060620230326291
|
06/06/2023
|
kamlesh shivhare
|
1705003046WL011809
|
kamlesh shivhare
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297646445
|
|
kamleshshivhare
|
STATE BANK OF INDIA(508548)
|
|
207
|
NARWAR
|
MP-05-003-046-001/291-A
(FATEHPUR)
|
1705003046NRG24060620230326245
|
06/06/2023
|
ajmer singh baghel
|
1705003046WL011808
|
ajmer singh baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
ajmersinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NARWAR
|
MP-05-003-046-001/293-B
(FATEHPUR)
|
1705003046NRG24060620230326292
|
06/06/2023
|
ramlakhan kushwah
|
1705003046WL011809
|
ramlakhan kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297646445
|
|
ramlakhankushwah
|
INDIAN BANK(607105)
|
|
209
|
NARWAR
|
MP-05-003-046-001/295-A
(FATEHPUR)
|
1705003046NRG24060620230326246
|
06/06/2023
|
krishanpal bundela
|
1705003046WL011808
|
krishanpal bundela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
krishanpalbundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
NARWAR
|
MP-05-003-046-001/296
(FATEHPUR)
|
1705003046NRG24060620230326247
|
06/06/2023
|
kavita rawat
|
1705003046WL011808
|
kavita rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646445
|
|
kavitarawat
|
STATE BANK OF INDIA(508548)
|
|
211
|
NARWAR
|
MP-05-003-046-001/299-B
(FATEHPUR)
|
1705003046NRG24060620230326294
|
06/06/2023
|
thakurdas baghel
|
1705003046WL011809
|
thakurdas baghel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297646445
|
|
thakurdasbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
NARWAR
|
MP-05-003-046-001/30-D
(FATEHPUR)
|
1705003046NRG24060620230325902
|
06/06/2023
|
ajay jatav
|
1705003046WL011801
|
ajay jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
ajayjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
NARWAR
|
MP-05-003-046-001/315-A
(FATEHPUR)
|
1705003046NRG24060620230326295
|
06/06/2023
|
premnarayan sen
|
1705003046WL011809
|
premnarayan sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297646445
|
|
premnarayansen
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
NARWAR
|
MP-05-003-046-001/317-A
(FATEHPUR)
|
1705003046NRG24060620230325903
|
06/06/2023
|
chintu badai
|
1705003046WL011801
|
chintu badai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
chintubadai
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
NARWAR
|
MP-05-003-046-001/319-A
(FATEHPUR)
|
1705003046NRG24060620230326248
|
06/06/2023
|
ajab singh baghel
|
1705003046WL011808
|
ajab singh baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
ajabsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
NARWAR
|
MP-05-003-046-001/331
(FATEHPUR)
|
1705003046NRG24060620230326249
|
06/06/2023
|
mangal singh jatav
|
1705003046WL011808
|
mangal singh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
mangalsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
NARWAR
|
MP-05-003-046-001/331
(FATEHPUR)
|
1705003046NRG24060620230326250
|
06/06/2023
|
meera jatav
|
1705003046WL011808
|
meera jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
meerajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
NARWAR
|
MP-05-003-046-001/333-A
(FATEHPUR)
|
1705003046NRG24060620230325905
|
06/06/2023
|
ramrati jatav
|
1705003046WL011801
|
ramrati jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
ramratijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
NARWAR
|
MP-05-003-046-001/333-B
(FATEHPUR)
|
1705003046NRG24060620230325906
|
06/06/2023
|
jagdeesh jatav
|
1705003046WL011801
|
jagdeesh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
jagdeeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
NARWAR
|
MP-05-003-046-001/336-A
(FATEHPUR)
|
1705003046NRG24060620230325907
|
06/06/2023
|
rachna baghel
|
1705003046WL011801
|
rachna baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
rachnabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
NARWAR
|
MP-05-003-046-001/338-A
(FATEHPUR)
|
1705003046NRG24060620230326296
|
06/06/2023
|
badi raja
|
1705003046WL011809
|
badi raja
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297646445
|
|
badiraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
NARWAR
|
MP-05-003-046-001/338-B
(FATEHPUR)
|
1705003046NRG24060620230326297
|
06/06/2023
|
rajesh raja bundela
|
1705003046WL011809
|
rajesh raja bundela
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297646445
|
|
rajeshrajabundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
NARWAR
|
MP-05-003-046-001/338-C
(FATEHPUR)
|
1705003046NRG24060620230326298
|
06/06/2023
|
sudharaja bundela
|
1705003046WL011809
|
sudharaja bundela
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297646445
|
|
sudharajabundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
NARWAR
|
MP-05-003-046-001/338-D
(FATEHPUR)
|
1705003046NRG24060620230326299
|
06/06/2023
|
tamanna raja bundela
|
1705003046WL011809
|
tamanna raja bundela
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297646445
|
|
tamannarajabundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
NARWAR
|
MP-05-003-046-001/342-A
(FATEHPUR)
|
1705003046NRG24060620230325908
|
06/06/2023
|
akhlesh shivhare
|
1705003046WL011801
|
akhlesh shivhare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
akhleshshivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
NARWAR
|
MP-05-003-046-001/345
(FATEHPUR)
|
1705003046NRG24060620230326300
|
06/06/2023
|
arvind shivahare
|
1705003046WL011809
|
arvind shivahare
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297646445
|
|
arvindshivahare
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
NARWAR
|
MP-05-003-046-001/370
(FATEHPUR)
|
1705003046NRG24060620230325909
|
06/06/2023
|
Kamla baghel
|
1705003046WL011801
|
Kamla baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
Kamlabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
NARWAR
|
MP-05-003-046-001/38-C
(FATEHPUR)
|
1705003046NRG24060620230325910
|
06/06/2023
|
sabita sen
|
1705003046WL011801
|
sabita sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
sabitasen
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
NARWAR
|
MP-05-003-046-001/397-B
(FATEHPUR)
|
1705003046NRG24060620230325912
|
06/06/2023
|
manisha jatav
|
1705003046WL011801
|
manisha jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
manishajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
NARWAR
|
MP-05-003-046-001/40-B
(FATEHPUR)
|
1705003046NRG24060620230326301
|
06/06/2023
|
ramlakhan rawat
|
1705003046WL011809
|
ramlakhan rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297646445
|
|
ramlakhanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
NARWAR
|
MP-05-003-046-001/40-C
(FATEHPUR)
|
1705003046NRG24060620230326302
|
06/06/2023
|
vimla rawat
|
1705003046WL011809
|
vimla rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297646445
|
|
vimlarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
NARWAR
|
MP-05-003-046-001/400-A
(FATEHPUR)
|
1705003046NRG24060620230326251
|
06/06/2023
|
Kamlesh Jatav
|
1705003046WL011808
|
Kamlesh Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
KamleshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
NARWAR
|
MP-05-003-046-001/400-B
(FATEHPUR)
|
1705003046NRG24060620230326303
|
06/06/2023
|
kalu jatav
|
1705003046WL011809
|
kalu jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297646445
|
|
kalujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
NARWAR
|
MP-05-003-046-001/409
(FATEHPUR)
|
1705003046NRG24060620230326304
|
06/06/2023
|
janved jatav
|
1705003046WL011809
|
janved jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297646445
|
|
janvedjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
NARWAR
|
MP-05-003-046-001/409-A
(FATEHPUR)
|
1705003046NRG24060620230326305
|
06/06/2023
|
rahul jatav
|
1705003046WL011809
|
rahul jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297646445
|
|
rahuljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
NARWAR
|
MP-05-003-046-001/41-A
(FATEHPUR)
|
1705003046NRG24060620230325914
|
06/06/2023
|
jashaman singh pal
|
1705003046WL011801
|
jashaman singh pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
jashamansinghpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
NARWAR
|
MP-05-003-046-001/43-A
(FATEHPUR)
|
1705003046NRG24060620230325915
|
06/06/2023
|
heeralal vishvkarma
|
1705003046WL011801
|
heeralal vishvkarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
heeralalvishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
NARWAR
|
MP-05-003-046-001/5-A
(FATEHPUR)
|
1705003046NRG24060620230326252
|
06/06/2023
|
kranti jatav
|
1705003046WL011808
|
kranti jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
krantijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
NARWAR
|
MP-05-003-046-001/53-D
(FATEHPUR)
|
1705003046NRG24060620230326253
|
06/06/2023
|
neha goud
|
1705003046WL011808
|
neha goud
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
nehagoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
NARWAR
|
MP-05-003-046-001/54-B
(FATEHPUR)
|
1705003046NRG24060620230326309
|
06/06/2023
|
bharat kushwah
|
1705003046WL011809
|
bharat kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297646445
|
|
bharatkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
NARWAR
|
MP-05-003-046-001/54-D
(FATEHPUR)
|
1705003046NRG24060620230326254
|
06/06/2023
|
ramesh
|
1705003046WL011808
|
ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
NARWAR
|
MP-05-003-046-001/55-B
(FATEHPUR)
|
1705003046NRG24060620230325916
|
06/06/2023
|
jagbhan singh parmar
|
1705003046WL011801
|
jagbhan singh parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
jagbhansinghparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
NARWAR
|
MP-05-003-046-001/56
(FATEHPUR)
|
1705003046NRG24060620230325918
|
06/06/2023
|
mamta jatav
|
1705003046WL011801
|
mamta jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
mamtajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
NARWAR
|
MP-05-003-046-001/57-A
(FATEHPUR)
|
1705003046NRG24060620230326311
|
06/06/2023
|
balkishan baghel
|
1705003046WL011809
|
balkishan baghel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297646445
|
|
balkishanbaghel
|
STATE BANK OF INDIA(508548)
|
|
245
|
NARWAR
|
MP-05-003-046-001/57-B
(FATEHPUR)
|
1705003046NRG24060620230326312
|
06/06/2023
|
jayanti baghel
|
1705003046WL011809
|
jayanti baghel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297646445
|
|
jayantibaghel
|
STATE BANK OF INDIA(508548)
|
|
246
|
NARWAR
|
MP-05-003-046-001/57-C
(FATEHPUR)
|
1705003046NRG24060620230325919
|
06/06/2023
|
balkrishn kushawah
|
1705003046WL011801
|
balkrishn kushawah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
balkrishnkushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
NARWAR
|
MP-05-003-046-001/61-B
(FATEHPUR)
|
1705003046NRG24060620230326257
|
06/06/2023
|
balli jatav
|
1705003046WL011808
|
balli jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
ballijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
NARWAR
|
MP-05-003-046-001/61-B
(FATEHPUR)
|
1705003046NRG24060620230326258
|
06/06/2023
|
rani ahirwar
|
1705003046WL011808
|
rani ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
raniahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
NARWAR
|
MP-05-003-046-001/62-C
(FATEHPUR)
|
1705003046NRG24060620230326259
|
06/06/2023
|
jayveer jatav
|
1705003046WL011808
|
jayveer jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
jayveerjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
NARWAR
|
MP-05-003-046-001/62-D
(FATEHPUR)
|
1705003046NRG24060620230325922
|
06/06/2023
|
chandni
|
1705003046WL011801
|
chandni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
chandni
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
NARWAR
|
MP-05-003-046-001/67-A
(FATEHPUR)
|
1705003046NRG24060620230325923
|
06/06/2023
|
kalluram vishwkarma
|
1705003046WL011801
|
kalluram vishwkarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
kalluramvishwkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
NARWAR
|
MP-05-003-046-001/7-A
(FATEHPUR)
|
1705003046NRG24060620230325924
|
06/06/2023
|
ramdevi
|
1705003046WL011801
|
ramdevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
ramdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
NARWAR
|
MP-05-003-046-001/7-B
(FATEHPUR)
|
1705003046NRG24060620230325925
|
06/06/2023
|
akhalesh shivahare
|
1705003046WL011801
|
akhalesh shivahare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
akhaleshshivahare
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
NARWAR
|
MP-05-003-046-001/7-C
(FATEHPUR)
|
1705003046NRG24060620230325926
|
06/06/2023
|
meena shivhare
|
1705003046WL011801
|
meena shivhare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
meenashivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
NARWAR
|
MP-05-003-046-001/72-A
(FATEHPUR)
|
1705003046NRG24060620230325927
|
06/06/2023
|
kalyan singh kushwah
|
1705003046WL011801
|
kalyan singh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
kalyansinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
NARWAR
|
MP-05-003-046-001/78-A
(FATEHPUR)
|
1705003046NRG24060620230325929
|
06/06/2023
|
bhagchandra baghel
|
1705003046WL011801
|
bhagchandra baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
bhagchandrabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
NARWAR
|
MP-05-003-046-001/79
(FATEHPUR)
|
1705003046NRG24060620230326260
|
06/06/2023
|
pramod jatav
|
1705003046WL011808
|
pramod jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
pramodjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
NARWAR
|
MP-05-003-046-001/79-D
(FATEHPUR)
|
1705003046NRG24060620230326261
|
06/06/2023
|
shivram
|
1705003046WL011808
|
shivram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
shivram
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
NARWAR
|
MP-05-003-046-001/8-A
(FATEHPUR)
|
1705003046NRG24060620230325930
|
06/06/2023
|
pinkki shivhare
|
1705003046WL011801
|
pinkki shivhare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
pinkkishivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
NARWAR
|
MP-05-003-046-001/8-B
(FATEHPUR)
|
1705003046NRG24060620230325931
|
06/06/2023
|
mamata bai
|
1705003046WL011801
|
mamata bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
mamatabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
NARWAR
|
MP-05-003-046-001/82-C
(FATEHPUR)
|
1705003046NRG24060620230326262
|
06/06/2023
|
daulat singh
|
1705003046WL011808
|
daulat singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
daulatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
NARWAR
|
MP-05-003-046-001/84-A
(FATEHPUR)
|
1705003046NRG24060620230325932
|
06/06/2023
|
rani shivhare
|
1705003046WL011801
|
rani shivhare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
ranishivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
NARWAR
|
MP-05-003-046-001/84-B
(FATEHPUR)
|
1705003046NRG24060620230325933
|
06/06/2023
|
babeeta shivhare
|
1705003046WL011801
|
babeeta shivhare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
babeetashivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
NARWAR
|
MP-05-003-046-001/84-C
(FATEHPUR)
|
1705003046NRG24060620230325934
|
06/06/2023
|
pooran prashad
|
1705003046WL011801
|
pooran prashad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
pooranprashad
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
NARWAR
|
MP-05-003-046-001/86-B
(FATEHPUR)
|
1705003046NRG24060620230326263
|
06/06/2023
|
chaturbhuj
|
1705003046WL011808
|
chaturbhuj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
chaturbhuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
NARWAR
|
MP-05-003-046-001/86-C
(FATEHPUR)
|
1705003046NRG24060620230325935
|
06/06/2023
|
shanti shivhare
|
1705003046WL011801
|
shanti shivhare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
shantishivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
NARWAR
|
MP-05-003-046-001/88-D
(FATEHPUR)
|
1705003046NRG24060620230325936
|
06/06/2023
|
anil shivhare
|
1705003046WL011801
|
anil shivhare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
anilshivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
NARWAR
|
MP-05-003-046-001/89-A
(FATEHPUR)
|
1705003046NRG24060620230325937
|
06/06/2023
|
ansul raja
|
1705003046WL011801
|
ansul raja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
ansulraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
NARWAR
|
MP-05-003-046-001/89-B
(FATEHPUR)
|
1705003046NRG24060620230325938
|
06/06/2023
|
deeksha raja
|
1705003046WL011801
|
deeksha raja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
deeksharaja
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
NARWAR
|
MP-05-003-046-001/91-A
(FATEHPUR)
|
1705003046NRG24060620230326314
|
06/06/2023
|
seem vishwakarma
|
1705003046WL011809
|
seem vishwakarma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297646445
|
|
seemvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
NARWAR
|
MP-05-003-046-001/94-A
(FATEHPUR)
|
1705003046NRG24060620230326315
|
06/06/2023
|
beerbati
|
1705003046WL011809
|
beerbati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297646445
|
|
beerbati
|
STATE BANK OF INDIA(508548)
|
|
272
|
NARWAR
|
MP-05-003-046-001/94-B
(FATEHPUR)
|
1705003046NRG24060620230326316
|
06/06/2023
|
bharti baghel
|
1705003046WL011809
|
bharti baghel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297646445
|
|
bhartibaghel
|
STATE BANK OF INDIA(508548)
|
|
273
|
NARWAR
|
MP-05-003-046-001/94-C
(FATEHPUR)
|
1705003046NRG24060620230326317
|
06/06/2023
|
suman baghel
|
1705003046WL011809
|
suman baghel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297646445
|
|
sumanbaghel
|
STATE BANK OF INDIA(508548)
|
|
274
|
NARWAR
|
MP-05-003-046-001/98-B
(FATEHPUR)
|
1705003046NRG24060620230325939
|
06/06/2023
|
rajni kushwah
|
1705003046WL011801
|
rajni kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
rajnikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
NARWAR
|
MP-05-003-046-001/98-C
(FATEHPUR)
|
1705003046NRG24060620230325940
|
06/06/2023
|
santoshi
|
1705003046WL011801
|
santoshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646445
|
|
santoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209950
|
209950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354705
|
354705
|
|
|
|
|
|
|
|