|
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-05-003-043-001/1276
(DIHAYALA)
|
1705003043NRG24200520230220529
|
20/05/2023
|
Aarti Pathak
|
1705003043WL008234
|
Aarti Pathak
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
AartiPathak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-011-001/1-B
(VEELONI)
|
1705003011NRG24200520230220064
|
20/05/2023
|
Ramniwash baghel
|
1705003011WL008219
|
Ramniwash baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634309
|
|
Ramniwashbaghel
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARWAR
|
MP-05-003-011-001/21-B
(VEELONI)
|
1705003011NRG24200520230220084
|
20/05/2023
|
RAJKUMAR
|
1705003011WL008219
|
RAJKUMAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634309
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NARWAR
|
MP-05-003-011-001/252
(VEELONI)
|
1705003011NRG24200520230220090
|
20/05/2023
|
Lachchho bai
|
1705003011WL008219
|
Lachchho bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634309
|
|
Lachchhobai
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-043-001/1471
(DIHAYALA)
|
1705003043NRG24200520230220649
|
20/05/2023
|
Arti rawat
|
1705003043WL008234
|
Arti rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
Artirawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-011-001/20
(VEELONI)
|
1705003011NRG24200520230220080
|
20/05/2023
|
Proshotam
|
1705003011WL008219
|
Proshotam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634309
|
|
Proshotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NARWAR
|
MP-05-003-011-001/252
(VEELONI)
|
1705003011NRG24200520230220089
|
20/05/2023
|
Shivcharan baghel
|
1705003011WL008219
|
Shivcharan baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634309
|
|
Shivcharanbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NARWAR
|
MP-05-003-011-001/253
(VEELONI)
|
1705003011NRG24200520230220091
|
20/05/2023
|
Rama baghel
|
1705003011WL008219
|
Rama baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634309
|
|
Ramabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NARWAR
|
MP-05-003-011-001/56-A
(VEELONI)
|
1705003011NRG24200520230220101
|
20/05/2023
|
khusbhu baghel
|
1705003011WL008219
|
khusbhu baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634309
|
|
khusbhubaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NARWAR
|
MP-05-003-011-002/171
(VEELONI)
|
1705003011NRG24200520230220120
|
20/05/2023
|
jankee bai baghel
|
1705003011WL008219
|
jankee bai baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634309
|
|
jankeebaibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARWAR
|
MP-05-003-011-002/171
(VEELONI)
|
1705003011NRG24200520230220119
|
20/05/2023
|
KAILASH Baghel
|
1705003011WL008219
|
KAILASH Baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634309
|
|
KAILASHBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
12
|
NARWAR
|
MP-05-003-011-001/1-A
(VEELONI)
|
1705003011NRG24200520230220063
|
20/05/2023
|
Murari Baghel
|
1705003011WL008219
|
Murari Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634309
|
|
MurariBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARWAR
|
MP-05-003-011-001/153
(VEELONI)
|
1705003011NRG24200520230220065
|
20/05/2023
|
Ramendra baghel
|
1705003011WL008219
|
Ramendra baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
865634309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
NARWAR
|
MP-05-003-011-001/155
(VEELONI)
|
1705003011NRG24200520230220067
|
20/05/2023
|
Satendra baghel
|
1705003011WL008219
|
Satendra baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634309
|
|
Satendrabaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
NARWAR
|
MP-05-003-011-001/155
(VEELONI)
|
1705003011NRG24200520230220068
|
20/05/2023
|
Seema baghel
|
1705003011WL008219
|
Seema baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634309
|
|
Seemabaghel
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-011-001/156
(VEELONI)
|
1705003011NRG24200520230220069
|
20/05/2023
|
Kranti baghel
|
1705003011WL008219
|
Kranti baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634309
|
|
Krantibaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
NARWAR
|
MP-05-003-011-001/158
(VEELONI)
|
1705003011NRG24200520230220071
|
20/05/2023
|
Mohan singh baghel
|
1705003011WL008219
|
Mohan singh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634309
|
|
Mohansinghbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARWAR
|
MP-05-003-011-001/159
(VEELONI)
|
1705003011NRG24200520230220072
|
20/05/2023
|
Suman baghel
|
1705003011WL008219
|
Suman baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634309
|
|
Sumanbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
NARWAR
|
MP-05-003-011-001/160
(VEELONI)
|
1705003011NRG24200520230220073
|
20/05/2023
|
Hari singh baghel
|
1705003011WL008219
|
Hari singh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634309
|
|
Harisinghbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
NARWAR
|
MP-05-003-011-001/166
(VEELONI)
|
1705003011NRG24200520230220074
|
20/05/2023
|
Ankesh baghel
|
1705003011WL008219
|
Ankesh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634309
|
|
Ankeshbaghel
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-011-001/191
(VEELONI)
|
1705003011NRG24200520230220076
|
20/05/2023
|
sunil baghel
|
1705003011WL008219
|
sunil baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634309
|
|
sunilbaghel
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-011-001/194
(VEELONI)
|
1705003011NRG24200520230220077
|
20/05/2023
|
Seema
|
1705003011WL008219
|
Seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634309
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-011-001/195
(VEELONI)
|
1705003011NRG24200520230220078
|
20/05/2023
|
Om prakash Baghel
|
1705003011WL008219
|
Om prakash Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634309
|
|
OmprakashBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NARWAR
|
MP-05-003-011-001/196
(VEELONI)
|
1705003011NRG24200520230220079
|
20/05/2023
|
Ramnaresh baghel
|
1705003011WL008219
|
Ramnaresh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634309
|
|
Ramnareshbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NARWAR
|
MP-05-003-011-001/21-A
(VEELONI)
|
1705003011NRG24200520230220083
|
20/05/2023
|
Rachna dhanuk
|
1705003011WL008219
|
Rachna dhanuk
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634309
|
|
Rachnadhanuk
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NARWAR
|
MP-05-003-011-001/21-C
(VEELONI)
|
1705003011NRG24200520230220085
|
20/05/2023
|
Ajendra singh dhanuk
|
1705003011WL008219
|
Ajendra singh dhanuk
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634309
|
|
Ajendrasinghdhanuk
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NARWAR
|
MP-05-003-011-001/22
(VEELONI)
|
1705003011NRG24200520230220086
|
20/05/2023
|
Pushpendra baghel
|
1705003011WL008219
|
Pushpendra baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
865634309
|
A/c Blocked or Frozen
|
|
|
|
28
|
NARWAR
|
MP-05-003-011-001/233
(VEELONI)
|
1705003011NRG24200520230220087
|
20/05/2023
|
Rivesh baghel
|
1705003011WL008219
|
Rivesh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634309
|
|
Riveshbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NARWAR
|
MP-05-003-011-001/25-A
(VEELONI)
|
1705003011NRG24200520230220088
|
20/05/2023
|
Banti baghel
|
1705003011WL008219
|
Banti baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634309
|
|
Bantibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARWAR
|
MP-05-003-011-001/272
(VEELONI)
|
1705003011NRG24200520230220093
|
20/05/2023
|
Manorma baghel
|
1705003011WL008219
|
Manorma baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634309
|
|
Manormabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARWAR
|
MP-05-003-011-001/33
(VEELONI)
|
1705003011NRG24200520230220094
|
20/05/2023
|
Nabab Baghel
|
1705003011WL008219
|
Nabab Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634309
|
|
NababBaghel
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-011-001/37
(VEELONI)
|
1705003011NRG24200520230220095
|
20/05/2023
|
Arjun baghel
|
1705003011WL008219
|
Arjun baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634309
|
|
Arjunbaghel
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-011-001/4-B
(VEELONI)
|
1705003011NRG24200520230220096
|
20/05/2023
|
Somvati adiwasi
|
1705003011WL008219
|
Somvati adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634309
|
|
Somvatiadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
NARWAR
|
MP-05-003-011-001/42-A
(VEELONI)
|
1705003011NRG24200520230220097
|
20/05/2023
|
sunneeta bai baghel
|
1705003011WL008219
|
sunneeta bai baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634309
|
|
sunneetabaibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARWAR
|
MP-05-003-011-001/45
(VEELONI)
|
1705003011NRG24200520230220098
|
20/05/2023
|
Naval Singh
|
1705003011WL008219
|
Naval Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634309
|
|
NavalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARWAR
|
MP-05-003-011-001/48-A
(VEELONI)
|
1705003011NRG24200520230220099
|
20/05/2023
|
Pradeep baghel
|
1705003011WL008219
|
Pradeep baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634309
|
|
Pradeepbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARWAR
|
MP-05-003-011-001/49-A
(VEELONI)
|
1705003011NRG24200520230220100
|
20/05/2023
|
Phoolaram baghel
|
1705003011WL008219
|
Phoolaram baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634309
|
|
Phoolarambaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARWAR
|
MP-05-003-011-001/65-C
(VEELONI)
|
1705003011NRG24200520230220104
|
20/05/2023
|
kamlesh
|
1705003011WL008219
|
kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634309
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARWAR
|
MP-05-003-011-001/68-B
(VEELONI)
|
1705003011NRG24200520230220105
|
20/05/2023
|
mamta bai
|
1705003011WL008219
|
mamta bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634309
|
|
mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARWAR
|
MP-05-003-011-001/77
(VEELONI)
|
1705003011NRG24200520230220107
|
20/05/2023
|
Mulayam singh baghel
|
1705003011WL008219
|
Mulayam singh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
865634309
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
NARWAR
|
MP-05-003-011-001/77-B
(VEELONI)
|
1705003011NRG24200520230220108
|
20/05/2023
|
rani baghel
|
1705003011WL008219
|
rani baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634309
|
|
ranibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARWAR
|
MP-05-003-011-001/77-C
(VEELONI)
|
1705003011NRG24200520230220109
|
20/05/2023
|
manoj baghel
|
1705003011WL008219
|
manoj baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634309
|
|
manojbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-011-001/77-D
(VEELONI)
|
1705003011NRG24200520230220110
|
20/05/2023
|
Foolvati bai baghel
|
1705003011WL008219
|
Foolvati bai baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634309
|
|
Foolvatibaibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-011-001/78
(VEELONI)
|
1705003011NRG24200520230220111
|
20/05/2023
|
Vinod baghel
|
1705003011WL008219
|
Vinod baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634309
|
|
Vinodbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-011-001/95-B
(VEELONI)
|
1705003011NRG24200520230220112
|
20/05/2023
|
Vivek yadav
|
1705003011WL008219
|
Vivek yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634309
|
|
Vivekyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-011-002/102-A
(VEELONI)
|
1705003011NRG24200520230220113
|
20/05/2023
|
Ranbeer baghel
|
1705003011WL008219
|
Ranbeer baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634309
|
|
Ranbeerbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-011-002/108
(VEELONI)
|
1705003011NRG24200520230220114
|
20/05/2023
|
Renu baghel
|
1705003011WL008219
|
Renu baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634309
|
|
Renubaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-011-002/108-A
(VEELONI)
|
1705003011NRG24200520230220115
|
20/05/2023
|
Rupesh baghel
|
1705003011WL008219
|
Rupesh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634309
|
|
Rupeshbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-011-002/108-C
(VEELONI)
|
1705003011NRG24200520230220117
|
20/05/2023
|
Bharti baghel
|
1705003011WL008219
|
Bharti baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634309
|
|
Bhartibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-011-002/115
(VEELONI)
|
1705003011NRG24200520230220118
|
20/05/2023
|
Ashish singh
|
1705003011WL008219
|
Ashish singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634309
|
|
Ashishsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-011-002/208
(VEELONI)
|
1705003011NRG24200520230220122
|
20/05/2023
|
Jooli bai
|
1705003011WL008219
|
Jooli bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634309
|
|
Joolibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-011-002/212
(VEELONI)
|
1705003011NRG24200520230220123
|
20/05/2023
|
Saguna bai
|
1705003011WL008219
|
Saguna bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634309
|
|
Sagunabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-011-002/216
(VEELONI)
|
1705003011NRG24200520230220124
|
20/05/2023
|
Bhoora baghel
|
1705003011WL008219
|
Bhoora baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634309
|
|
Bhoorabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARWAR
|
MP-05-003-011-002/231
(VEELONI)
|
1705003011NRG24200520230220125
|
20/05/2023
|
Bharat baghel
|
1705003011WL008219
|
Bharat baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634309
|
|
Bharatbaghel
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-011-002/232
(VEELONI)
|
1705003011NRG24200520230220126
|
20/05/2023
|
Nattho bai
|
1705003011WL008219
|
Nattho bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634309
|
|
Natthobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-011-002/252
(VEELONI)
|
1705003011NRG24200520230220127
|
20/05/2023
|
Punam baghel
|
1705003011WL008219
|
Punam baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634309
|
|
Punambaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-011-002/254
(VEELONI)
|
1705003011NRG24200520230220128
|
20/05/2023
|
Shiv singh rajpoot
|
1705003011WL008219
|
Shiv singh rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634309
|
|
Shivsinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-011-002/255
(VEELONI)
|
1705003011NRG24200520230220129
|
20/05/2023
|
Ramprkash baish
|
1705003011WL008219
|
Ramprkash baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634309
|
|
Ramprkashbaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-011-002/256
(VEELONI)
|
1705003011NRG24200520230220130
|
20/05/2023
|
Dipti bai
|
1705003011WL008219
|
Dipti bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634309
|
|
Diptibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-011-002/29-A
(VEELONI)
|
1705003011NRG24200520230220131
|
20/05/2023
|
Pradip baghel
|
1705003011WL008219
|
Pradip baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634309
|
|
Pradipbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-011-002/3-A
(VEELONI)
|
1705003011NRG24200520230220132
|
20/05/2023
|
Vivek singh
|
1705003011WL008219
|
Vivek singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634309
|
|
Viveksingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-043-001/1210
(DIHAYALA)
|
1705003043NRG24200520230220470
|
20/05/2023
|
Pushpendwa Kewat
|
1705003043WL008234
|
Pushpendwa Kewat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
PushpendwaKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-043-001/1213
(DIHAYALA)
|
1705003043NRG24200520230220472
|
20/05/2023
|
Mukesh Jatav
|
1705003043WL008234
|
Mukesh Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
MukeshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-043-001/1214
(DIHAYALA)
|
1705003043NRG24200520230220473
|
20/05/2023
|
Thalleram Kushwah
|
1705003043WL008234
|
Thalleram Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
ThalleramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-043-001/1215
(DIHAYALA)
|
1705003043NRG24200520230220474
|
20/05/2023
|
Mohan Singh Kushwah
|
1705003043WL008234
|
Mohan Singh Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
MohanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-043-001/1216
(DIHAYALA)
|
1705003043NRG24200520230220475
|
20/05/2023
|
Hukum Singh
|
1705003043WL008234
|
Hukum Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
HukumSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-043-001/1217
(DIHAYALA)
|
1705003043NRG24200520230220476
|
20/05/2023
|
Rabendra Rajak
|
1705003043WL008234
|
Rabendra Rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
RabendraRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-043-001/1218
(DIHAYALA)
|
1705003043NRG24200520230220477
|
20/05/2023
|
Surendra Rajak
|
1705003043WL008234
|
Surendra Rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
SurendraRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-043-001/1221
(DIHAYALA)
|
1705003043NRG24200520230220478
|
20/05/2023
|
Keshav Singh
|
1705003043WL008234
|
Keshav Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
KeshavSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-043-001/1221
(DIHAYALA)
|
1705003043NRG24200520230220479
|
20/05/2023
|
Vimlesh Rawat
|
1705003043WL008234
|
Vimlesh Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
VimleshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-043-001/1222
(DIHAYALA)
|
1705003043NRG24200520230220480
|
20/05/2023
|
Sushma Rawat
|
1705003043WL008234
|
Sushma Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
SushmaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-043-001/1223
(DIHAYALA)
|
1705003043NRG24200520230220481
|
20/05/2023
|
Sonu
|
1705003043WL008234
|
Sonu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-043-001/1223
(DIHAYALA)
|
1705003043NRG24200520230220482
|
20/05/2023
|
Varsha
|
1705003043WL008234
|
Varsha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-043-001/1224
(DIHAYALA)
|
1705003043NRG24200520230220483
|
20/05/2023
|
Ram Singh Batham
|
1705003043WL008234
|
Ram Singh Batham
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
RamSinghBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-043-001/1226
(DIHAYALA)
|
1705003043NRG24200520230220484
|
20/05/2023
|
Abhishek Yogi
|
1705003043WL008234
|
Abhishek Yogi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
AbhishekYogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-043-001/1227
(DIHAYALA)
|
1705003043NRG24200520230220486
|
20/05/2023
|
Dipti Yogi
|
1705003043WL008234
|
Dipti Yogi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
DiptiYogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-043-001/1227
(DIHAYALA)
|
1705003043NRG24200520230220485
|
20/05/2023
|
Shivam
|
1705003043WL008234
|
Shivam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
Shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-043-001/1228
(DIHAYALA)
|
1705003043NRG24200520230220487
|
20/05/2023
|
Hotam
|
1705003043WL008234
|
Hotam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
Hotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-043-001/1230
(DIHAYALA)
|
1705003043NRG24200520230220488
|
20/05/2023
|
Mathara Jatav
|
1705003043WL008234
|
Mathara Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
MatharaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-043-001/1231
(DIHAYALA)
|
1705003043NRG24200520230220489
|
20/05/2023
|
Kamal Kishor Rawat
|
1705003043WL008234
|
Kamal Kishor Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
KamalKishorRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-043-001/1233
(DIHAYALA)
|
1705003043NRG24200520230220490
|
20/05/2023
|
Champalal Yogi
|
1705003043WL008234
|
Champalal Yogi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
ChampalalYogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-043-001/1234
(DIHAYALA)
|
1705003043NRG24200520230220491
|
20/05/2023
|
Kranti
|
1705003043WL008234
|
Kranti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
Kranti
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-043-001/1235
(DIHAYALA)
|
1705003043NRG24200520230220492
|
20/05/2023
|
Mathra Rawat
|
1705003043WL008234
|
Mathra Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
MathraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-043-001/1236
(DIHAYALA)
|
1705003043NRG24200520230220494
|
20/05/2023
|
Lali Rawat
|
1705003043WL008234
|
Lali Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
LaliRawat
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-043-001/1236
(DIHAYALA)
|
1705003043NRG24200520230220493
|
20/05/2023
|
Umrav Singh Rawat
|
1705003043WL008234
|
Umrav Singh Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
UmravSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-043-001/1237
(DIHAYALA)
|
1705003043NRG24200520230220495
|
20/05/2023
|
Ranveer Singh Rawat
|
1705003043WL008234
|
Ranveer Singh Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
RanveerSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-043-001/1238
(DIHAYALA)
|
1705003043NRG24200520230220496
|
20/05/2023
|
Brandavan Rajak
|
1705003043WL008234
|
Brandavan Rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
BrandavanRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-043-001/1239
(DIHAYALA)
|
1705003043NRG24200520230220497
|
20/05/2023
|
Veerpal Jatav
|
1705003043WL008234
|
Veerpal Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
VeerpalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-043-001/1240
(DIHAYALA)
|
1705003043NRG24200520230220498
|
20/05/2023
|
Vikash Jatav
|
1705003043WL008234
|
Vikash Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
VikashJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-043-001/1242
(DIHAYALA)
|
1705003043NRG24200520230220499
|
20/05/2023
|
Govind Das Jatav
|
1705003043WL008234
|
Govind Das Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
GovindDasJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARWAR
|
MP-05-003-043-001/1243
(DIHAYALA)
|
1705003043NRG24200520230220500
|
20/05/2023
|
Malkhan Jatav
|
1705003043WL008234
|
Malkhan Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
MalkhanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-043-001/1244
(DIHAYALA)
|
1705003043NRG24200520230220501
|
20/05/2023
|
Ghanshyam
|
1705003043WL008234
|
Ghanshyam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-043-001/1245
(DIHAYALA)
|
1705003043NRG24200520230220502
|
20/05/2023
|
Gopal
|
1705003043WL008234
|
Gopal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-043-001/1246
(DIHAYALA)
|
1705003043NRG24200520230220503
|
20/05/2023
|
Dlachand Sahu
|
1705003043WL008234
|
Dlachand Sahu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
DlachandSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-043-001/1248
(DIHAYALA)
|
1705003043NRG24200520230220504
|
20/05/2023
|
Seeta Bai Kushwah
|
1705003043WL008234
|
Seeta Bai Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
SeetaBaiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARWAR
|
MP-05-003-043-001/1249
(DIHAYALA)
|
1705003043NRG24200520230220505
|
20/05/2023
|
Sahab Singh Rawat
|
1705003043WL008234
|
Sahab Singh Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
SahabSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-043-001/1251
(DIHAYALA)
|
1705003043NRG24200520230220506
|
20/05/2023
|
Jalim Singh Rawat
|
1705003043WL008234
|
Jalim Singh Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
JalimSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-043-001/1252
(DIHAYALA)
|
1705003043NRG24200520230220507
|
20/05/2023
|
Prembai Khatik
|
1705003043WL008234
|
Prembai Khatik
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
PrembaiKhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-043-001/1253
(DIHAYALA)
|
1705003043NRG24200520230220508
|
20/05/2023
|
Dinesh Namdev
|
1705003043WL008234
|
Dinesh Namdev
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
DineshNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-043-001/1254
(DIHAYALA)
|
1705003043NRG24200520230220509
|
20/05/2023
|
Mahesh
|
1705003043WL008234
|
Mahesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-043-001/1255
(DIHAYALA)
|
1705003043NRG24200520230220510
|
20/05/2023
|
Rani Rawat
|
1705003043WL008234
|
Rani Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
RaniRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-043-001/1256
(DIHAYALA)
|
1705003043NRG24200520230220511
|
20/05/2023
|
Lal Singh
|
1705003043WL008234
|
Lal Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
LalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-043-001/1257
(DIHAYALA)
|
1705003043NRG24200520230220512
|
20/05/2023
|
Phoolvati Rawat
|
1705003043WL008234
|
Phoolvati Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
PhoolvatiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-043-001/1259
(DIHAYALA)
|
1705003043NRG24200520230220513
|
20/05/2023
|
Sagun Jatav
|
1705003043WL008234
|
Sagun Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
SagunJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-043-001/1260
(DIHAYALA)
|
1705003043NRG24200520230220514
|
20/05/2023
|
Hemraj Baghel
|
1705003043WL008234
|
Hemraj Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
HemrajBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-043-001/1261
(DIHAYALA)
|
1705003043NRG24200520230220515
|
20/05/2023
|
Hemraj Baghel
|
1705003043WL008234
|
Hemraj Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
HemrajBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-043-001/1263
(DIHAYALA)
|
1705003043NRG24200520230220516
|
20/05/2023
|
Jyoti
|
1705003043WL008234
|
Jyoti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-043-001/1264
(DIHAYALA)
|
1705003043NRG24200520230220517
|
20/05/2023
|
Khaimraj
|
1705003043WL008234
|
Khaimraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
Khaimraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-043-001/1268
(DIHAYALA)
|
1705003043NRG24200520230220518
|
20/05/2023
|
Jamna Kewat
|
1705003043WL008234
|
Jamna Kewat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
JamnaKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-043-001/1269
(DIHAYALA)
|
1705003043NRG24200520230220519
|
20/05/2023
|
Usha Parihar
|
1705003043WL008234
|
Usha Parihar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
UshaParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-043-001/1270
(DIHAYALA)
|
1705003043NRG24200520230220520
|
20/05/2023
|
Manoj Kumar Pathak
|
1705003043WL008234
|
Manoj Kumar Pathak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
ManojKumarPathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-043-001/1271
(DIHAYALA)
|
1705003043NRG24200520230220521
|
20/05/2023
|
Harkishan
|
1705003043WL008234
|
Harkishan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
Harkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-043-001/1272
(DIHAYALA)
|
1705003043NRG24200520230220522
|
20/05/2023
|
Rekha
|
1705003043WL008234
|
Rekha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-043-001/1273
(DIHAYALA)
|
1705003043NRG24200520230220523
|
20/05/2023
|
Balram
|
1705003043WL008234
|
Balram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-043-001/1274
(DIHAYALA)
|
1705003043NRG24200520230220525
|
20/05/2023
|
Asha Jha
|
1705003043WL008234
|
Asha Jha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
AshaJha
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-043-001/1274
(DIHAYALA)
|
1705003043NRG24200520230220524
|
20/05/2023
|
Shankar Jha
|
1705003043WL008234
|
Shankar Jha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
ShankarJha
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-043-001/1275
(DIHAYALA)
|
1705003043NRG24200520230220526
|
20/05/2023
|
Brajmohan
|
1705003043WL008234
|
Brajmohan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
Brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-043-001/1275
(DIHAYALA)
|
1705003043NRG24200520230220527
|
20/05/2023
|
Rekha Rawat
|
1705003043WL008234
|
Rekha Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
RekhaRawat
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARWAR
|
MP-05-003-043-001/1276
(DIHAYALA)
|
1705003043NRG24200520230220528
|
20/05/2023
|
Hari Narayan
|
1705003043WL008234
|
Hari Narayan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
HariNarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-043-001/1277
(DIHAYALA)
|
1705003043NRG24200520230220530
|
20/05/2023
|
Netram
|
1705003043WL008234
|
Netram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
Netram
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-043-001/1278
(DIHAYALA)
|
1705003043NRG24200520230220531
|
20/05/2023
|
Vikash Rawat
|
1705003043WL008234
|
Vikash Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
VikashRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-043-001/1279
(DIHAYALA)
|
1705003043NRG24200520230220533
|
20/05/2023
|
Dilip
|
1705003043WL008234
|
Dilip
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
Dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-043-001/1279
(DIHAYALA)
|
1705003043NRG24200520230220532
|
20/05/2023
|
Gauri Shankar Sahu
|
1705003043WL008234
|
Gauri Shankar Sahu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
GauriShankarSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-043-001/1280
(DIHAYALA)
|
1705003043NRG24200520230220535
|
20/05/2023
|
Asrfi Rawat
|
1705003043WL008234
|
Asrfi Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
AsrfiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-043-001/1280
(DIHAYALA)
|
1705003043NRG24200520230220534
|
20/05/2023
|
Dalveer Singh
|
1705003043WL008234
|
Dalveer Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
DalveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-043-001/1281
(DIHAYALA)
|
1705003043NRG24200520230220536
|
20/05/2023
|
Balram Rajak
|
1705003043WL008234
|
Balram Rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
BalramRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-043-001/1282
(DIHAYALA)
|
1705003043NRG24200520230220537
|
20/05/2023
|
Anvari
|
1705003043WL008234
|
Anvari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
Anvari
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-043-001/1283
(DIHAYALA)
|
1705003043NRG24200520230220538
|
20/05/2023
|
Ramswaroop
|
1705003043WL008234
|
Ramswaroop
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
Ramswaroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-043-001/1284
(DIHAYALA)
|
1705003043NRG24200520230220539
|
20/05/2023
|
Dharmendra Sahu
|
1705003043WL008234
|
Dharmendra Sahu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
DharmendraSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NARWAR
|
MP-05-003-043-001/1285
(DIHAYALA)
|
1705003043NRG24200520230220540
|
20/05/2023
|
Anuj
|
1705003043WL008234
|
Anuj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
Anuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-043-001/1286
(DIHAYALA)
|
1705003043NRG24200520230220541
|
20/05/2023
|
Saroj Parihar
|
1705003043WL008234
|
Saroj Parihar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
SarojParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARWAR
|
MP-05-003-043-001/1287
(DIHAYALA)
|
1705003043NRG24200520230220542
|
20/05/2023
|
Kallu Sen
|
1705003043WL008234
|
Kallu Sen
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
KalluSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-043-001/1288
(DIHAYALA)
|
1705003043NRG24200520230220543
|
20/05/2023
|
Lalaram Sahu
|
1705003043WL008234
|
Lalaram Sahu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
LalaramSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-043-001/1289
(DIHAYALA)
|
1705003043NRG24200520230220544
|
20/05/2023
|
Sagun
|
1705003043WL008234
|
Sagun
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
Sagun
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-043-001/1293
(DIHAYALA)
|
1705003043NRG24200520230220545
|
20/05/2023
|
Nand Kishor
|
1705003043WL008234
|
Nand Kishor
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
NandKishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-043-001/1294
(DIHAYALA)
|
1705003043NRG24200520230220546
|
20/05/2023
|
Sobran Jatav
|
1705003043WL008234
|
Sobran Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
SobranJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-043-001/1295
(DIHAYALA)
|
1705003043NRG24200520230220547
|
20/05/2023
|
Santosh Singh Chauhan
|
1705003043WL008234
|
Santosh Singh Chauhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
SantoshSinghChauhan
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
NARWAR
|
MP-05-003-043-001/1296
(DIHAYALA)
|
1705003043NRG24200520230220548
|
20/05/2023
|
Dinesh
|
1705003043WL008234
|
Dinesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-043-001/1301
(DIHAYALA)
|
1705003043NRG24200520230220550
|
20/05/2023
|
Sangeeta
|
1705003043WL008234
|
Sangeeta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-043-001/1302
(DIHAYALA)
|
1705003043NRG24200520230220551
|
20/05/2023
|
Rani Rajak
|
1705003043WL008234
|
Rani Rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
RaniRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-043-001/1304
(DIHAYALA)
|
1705003043NRG24200520230220552
|
20/05/2023
|
Neeraj
|
1705003043WL008234
|
Neeraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-043-001/1305
(DIHAYALA)
|
1705003043NRG24200520230220553
|
20/05/2023
|
Satyendra Rawat
|
1705003043WL008234
|
Satyendra Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
SatyendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-043-001/1306
(DIHAYALA)
|
1705003043NRG24200520230220554
|
20/05/2023
|
Devi Singh Kushwah
|
1705003043WL008234
|
Devi Singh Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
DeviSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-043-001/1308
(DIHAYALA)
|
1705003043NRG24200520230220555
|
20/05/2023
|
Dhan Pal Singh Kewat
|
1705003043WL008234
|
Dhan Pal Singh Kewat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
DhanPalSinghKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-043-001/1309
(DIHAYALA)
|
1705003043NRG24200520230220556
|
20/05/2023
|
Bharat Singh
|
1705003043WL008234
|
Bharat Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
BharatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NARWAR
|
MP-05-003-043-001/1311
(DIHAYALA)
|
1705003043NRG24200520230220557
|
20/05/2023
|
Rajbhadur
|
1705003043WL008234
|
Rajbhadur
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
Rajbhadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-043-001/1318
(DIHAYALA)
|
1705003043NRG24200520230220558
|
20/05/2023
|
Akash Sahu
|
1705003043WL008234
|
Akash Sahu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
AkashSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-043-001/1319
(DIHAYALA)
|
1705003043NRG24200520230220559
|
20/05/2023
|
Hakim
|
1705003043WL008234
|
Hakim
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
Hakim
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-043-001/1320
(DIHAYALA)
|
1705003043NRG24200520230220560
|
20/05/2023
|
Hotam Singh Rawat
|
1705003043WL008234
|
Hotam Singh Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
HotamSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-043-001/1321
(DIHAYALA)
|
1705003043NRG24200520230220561
|
20/05/2023
|
Bharat Parihar
|
1705003043WL008234
|
Bharat Parihar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
BharatParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-043-001/1322
(DIHAYALA)
|
1705003043NRG24200520230220562
|
20/05/2023
|
Gajendra Kevat
|
1705003043WL008234
|
Gajendra Kevat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
GajendraKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-043-001/1323
(DIHAYALA)
|
1705003043NRG24200520230220563
|
20/05/2023
|
Puspendra Rawat
|
1705003043WL008234
|
Puspendra Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
PuspendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-043-001/1324
(DIHAYALA)
|
1705003043NRG24200520230220564
|
20/05/2023
|
Devendra Prajapati
|
1705003043WL008234
|
Devendra Prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
DevendraPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-043-001/1328
(DIHAYALA)
|
1705003043NRG24200520230220567
|
20/05/2023
|
Dassu Kewat
|
1705003043WL008234
|
Dassu Kewat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
DassuKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-043-001/1330
(DIHAYALA)
|
1705003043NRG24200520230220568
|
20/05/2023
|
Mehrvan Kushwah
|
1705003043WL008234
|
Mehrvan Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
MehrvanKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-043-001/1333
(DIHAYALA)
|
1705003043NRG24200520230220570
|
20/05/2023
|
Dharmendra Batham
|
1705003043WL008234
|
Dharmendra Batham
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
DharmendraBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-043-001/1333
(DIHAYALA)
|
1705003043NRG24200520230220569
|
20/05/2023
|
Shalikram Batham
|
1705003043WL008234
|
Shalikram Batham
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
ShalikramBatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NARWAR
|
MP-05-003-043-001/1334
(DIHAYALA)
|
1705003043NRG24200520230220571
|
20/05/2023
|
Kendra
|
1705003043WL008234
|
Kendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
Kendra
|
STATE BANK OF INDIA(508548)
|
|
159
|
NARWAR
|
MP-05-003-043-001/1335
(DIHAYALA)
|
1705003043NRG24200520230220572
|
20/05/2023
|
Roshni Bano
|
1705003043WL008234
|
Roshni Bano
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
RoshniBano
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-043-001/1336
(DIHAYALA)
|
1705003043NRG24200520230220574
|
20/05/2023
|
Sonu Rawat
|
1705003043WL008234
|
Sonu Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
SonuRawat
|
IDBI BANK(607095)
|
|
161
|
NARWAR
|
MP-05-003-043-001/1346
(DIHAYALA)
|
1705003043NRG24200520230220576
|
20/05/2023
|
Bhago Vishwakarma
|
1705003043WL008234
|
Bhago Vishwakarma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
BhagoVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-043-001/1350
(DIHAYALA)
|
1705003043NRG24200520230220580
|
20/05/2023
|
Premnarayan
|
1705003043WL008234
|
Premnarayan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
Premnarayan
|
INDIAN BANK(607105)
|
|
163
|
NARWAR
|
MP-05-003-043-001/1353
(DIHAYALA)
|
1705003043NRG24200520230220583
|
20/05/2023
|
Ramkishor
|
1705003043WL008234
|
Ramkishor
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
Ramkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-043-001/1357
(DIHAYALA)
|
1705003043NRG24200520230220584
|
20/05/2023
|
Khet Singh Kushwah
|
1705003043WL008234
|
Khet Singh Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
KhetSinghKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
NARWAR
|
MP-05-003-043-001/1360
(DIHAYALA)
|
1705003043NRG24200520230220587
|
20/05/2023
|
Irfan Khan
|
1705003043WL008234
|
Irfan Khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
IrfanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-043-001/1361
(DIHAYALA)
|
1705003043NRG24200520230220588
|
20/05/2023
|
Sandeep Rawat
|
1705003043WL008234
|
Sandeep Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
SandeepRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
NARWAR
|
MP-05-003-043-001/1364
(DIHAYALA)
|
1705003043NRG24200520230220593
|
20/05/2023
|
Arti Pandey
|
1705003043WL008234
|
Arti Pandey
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
ArtiPandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NARWAR
|
MP-05-003-043-001/1364
(DIHAYALA)
|
1705003043NRG24200520230220592
|
20/05/2023
|
Hariom Panday
|
1705003043WL008234
|
Hariom Panday
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
HariomPanday
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NARWAR
|
MP-05-003-043-001/1366
(DIHAYALA)
|
1705003043NRG24200520230220594
|
20/05/2023
|
Asraf
|
1705003043WL008234
|
Asraf
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
Asraf
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-043-001/1373
(DIHAYALA)
|
1705003043NRG24200520230220596
|
20/05/2023
|
Narendra
|
1705003043WL008234
|
Narendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-043-001/1376
(DIHAYALA)
|
1705003043NRG24200520230220597
|
20/05/2023
|
Vijay Singh
|
1705003043WL008234
|
Vijay Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-043-001/1382
(DIHAYALA)
|
1705003043NRG24200520230220599
|
20/05/2023
|
Parvendra Jatav
|
1705003043WL008234
|
Parvendra Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
ParvendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-043-001/1383
(DIHAYALA)
|
1705003043NRG24200520230220600
|
20/05/2023
|
Hargyan Jatav
|
1705003043WL008234
|
Hargyan Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
HargyanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-043-001/1386
(DIHAYALA)
|
1705003043NRG24200520230220602
|
20/05/2023
|
Ajmer Singh Rawat
|
1705003043WL008234
|
Ajmer Singh Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
AjmerSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-043-001/1387
(DIHAYALA)
|
1705003043NRG24200520230220603
|
20/05/2023
|
Rachina
|
1705003043WL008234
|
Rachina
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
Rachina
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-043-001/1388
(DIHAYALA)
|
1705003043NRG24200520230220604
|
20/05/2023
|
Radha
|
1705003043WL008234
|
Radha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-043-001/1389
(DIHAYALA)
|
1705003043NRG24200520230220605
|
20/05/2023
|
Kaushalya Batham
|
1705003043WL008234
|
Kaushalya Batham
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
KaushalyaBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-043-001/1392
(DIHAYALA)
|
1705003043NRG24200520230220606
|
20/05/2023
|
Maniram
|
1705003043WL008234
|
Maniram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
Maniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-043-001/1396
(DIHAYALA)
|
1705003043NRG24200520230220608
|
20/05/2023
|
Tejpal Jatav
|
1705003043WL008234
|
Tejpal Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
TejpalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-043-001/1401
(DIHAYALA)
|
1705003043NRG24200520230220609
|
20/05/2023
|
Manoj
|
1705003043WL008234
|
Manoj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NARWAR
|
MP-05-003-043-001/1406
(DIHAYALA)
|
1705003043NRG24200520230220611
|
20/05/2023
|
Hakim Singh Rawat
|
1705003043WL008234
|
Hakim Singh Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
HakimSinghRawat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
182
|
NARWAR
|
MP-05-003-043-001/1410
(DIHAYALA)
|
1705003043NRG24200520230220614
|
20/05/2023
|
Rajendra Singh Rawat
|
1705003043WL008234
|
Rajendra Singh Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
RajendraSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARWAR
|
MP-05-003-043-001/1413
(DIHAYALA)
|
1705003043NRG24200520230220616
|
20/05/2023
|
Pushpendra Kushwaha
|
1705003043WL008234
|
Pushpendra Kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
PushpendraKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
NARWAR
|
MP-05-003-043-001/1415
(DIHAYALA)
|
1705003043NRG24200520230220617
|
20/05/2023
|
Deepu Parihar
|
1705003043WL008234
|
Deepu Parihar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
DeepuParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-043-001/1416
(DIHAYALA)
|
1705003043NRG24200520230220618
|
20/05/2023
|
Shaylesh
|
1705003043WL008234
|
Shaylesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
Shaylesh
|
CANARA BANK(508532)
|
|
186
|
NARWAR
|
MP-05-003-043-001/1418
(DIHAYALA)
|
1705003043NRG24200520230220619
|
20/05/2023
|
Rakesh Rawat
|
1705003043WL008234
|
Rakesh Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
RakeshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-043-001/1420
(DIHAYALA)
|
1705003043NRG24200520230220620
|
20/05/2023
|
Chandrabhan SIngh Rawat
|
1705003043WL008234
|
Chandrabhan SIngh Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
ChandrabhanSInghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARWAR
|
MP-05-003-043-001/1423
(DIHAYALA)
|
1705003043NRG24200520230220621
|
20/05/2023
|
Ramkesh Rawat
|
1705003043WL008234
|
Ramkesh Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
RamkeshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARWAR
|
MP-05-003-043-001/1424
(DIHAYALA)
|
1705003043NRG24200520230220622
|
20/05/2023
|
Arvind Rawat
|
1705003043WL008234
|
Arvind Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
ArvindRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARWAR
|
MP-05-003-043-001/1429
(DIHAYALA)
|
1705003043NRG24200520230220623
|
20/05/2023
|
Ravendra Rawat
|
1705003043WL008234
|
Ravendra Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
RavendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NARWAR
|
MP-05-003-043-001/1430
(DIHAYALA)
|
1705003043NRG24200520230220624
|
20/05/2023
|
Mohan Singh Rawat
|
1705003043WL008234
|
Mohan Singh Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
MohanSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-043-001/1435
(DIHAYALA)
|
1705003043NRG24200520230220625
|
20/05/2023
|
Devki Baghel
|
1705003043WL008234
|
Devki Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
DevkiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NARWAR
|
MP-05-003-043-001/1437
(DIHAYALA)
|
1705003043NRG24200520230220626
|
20/05/2023
|
Ravendra
|
1705003043WL008234
|
Ravendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
Ravendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NARWAR
|
MP-05-003-043-001/1438
(DIHAYALA)
|
1705003043NRG24200520230220627
|
20/05/2023
|
Veekendra Rawat
|
1705003043WL008234
|
Veekendra Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
VeekendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NARWAR
|
MP-05-003-043-001/1441
(DIHAYALA)
|
1705003043NRG24200520230220628
|
20/05/2023
|
Kallu Rawat
|
1705003043WL008234
|
Kallu Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
KalluRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NARWAR
|
MP-05-003-043-001/1443
(DIHAYALA)
|
1705003043NRG24200520230220629
|
20/05/2023
|
Gangaram Rawat
|
1705003043WL008234
|
Gangaram Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
GangaramRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NARWAR
|
MP-05-003-043-001/1444
(DIHAYALA)
|
1705003043NRG24200520230220630
|
20/05/2023
|
Bala Prasad Goutam
|
1705003043WL008234
|
Bala Prasad Goutam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
BalaPrasadGoutam
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NARWAR
|
MP-05-003-043-001/1445
(DIHAYALA)
|
1705003043NRG24200520230220631
|
20/05/2023
|
Seetaram Gautam
|
1705003043WL008234
|
Seetaram Gautam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
SeetaramGautam
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NARWAR
|
MP-05-003-043-001/1446
(DIHAYALA)
|
1705003043NRG24200520230220632
|
20/05/2023
|
Julie
|
1705003043WL008234
|
Julie
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
Julie
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NARWAR
|
MP-05-003-043-001/1447
(DIHAYALA)
|
1705003043NRG24200520230220633
|
20/05/2023
|
Shivkumar Gautam
|
1705003043WL008234
|
Shivkumar Gautam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
ShivkumarGautam
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NARWAR
|
MP-05-003-043-001/1448
(DIHAYALA)
|
1705003043NRG24200520230220634
|
20/05/2023
|
Laxminarayan Pathak
|
1705003043WL008234
|
Laxminarayan Pathak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
LaxminarayanPathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NARWAR
|
MP-05-003-043-001/1452
(DIHAYALA)
|
1705003043NRG24200520230220635
|
20/05/2023
|
Lalu kushwah
|
1705003043WL008234
|
Lalu kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
Lalukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NARWAR
|
MP-05-003-043-001/1453
(DIHAYALA)
|
1705003043NRG24200520230220636
|
20/05/2023
|
Chandrabhan
|
1705003043WL008234
|
Chandrabhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
Chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NARWAR
|
MP-05-003-043-001/1457
(DIHAYALA)
|
1705003043NRG24200520230220637
|
20/05/2023
|
Bhamar Singh Rawat
|
1705003043WL008234
|
Bhamar Singh Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
BhamarSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NARWAR
|
MP-05-003-043-001/1458
(DIHAYALA)
|
1705003043NRG24200520230220638
|
20/05/2023
|
Gajendra Singh Rawat
|
1705003043WL008234
|
Gajendra Singh Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
GajendraSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NARWAR
|
MP-05-003-043-001/1459
(DIHAYALA)
|
1705003043NRG24200520230220639
|
20/05/2023
|
Vidya Parihar
|
1705003043WL008234
|
Vidya Parihar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
VidyaParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NARWAR
|
MP-05-003-043-001/1461
(DIHAYALA)
|
1705003043NRG24200520230220640
|
20/05/2023
|
Devendra Rawat
|
1705003043WL008234
|
Devendra Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
DevendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NARWAR
|
MP-05-003-043-001/1462
(DIHAYALA)
|
1705003043NRG24200520230220641
|
20/05/2023
|
Pushpendra Rawat
|
1705003043WL008234
|
Pushpendra Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
PushpendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NARWAR
|
MP-05-003-043-001/1463
(DIHAYALA)
|
1705003043NRG24200520230220642
|
20/05/2023
|
Dabbu Singh Rawat
|
1705003043WL008234
|
Dabbu Singh Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
DabbuSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
NARWAR
|
MP-05-003-043-001/1464
(DIHAYALA)
|
1705003043NRG24200520230220643
|
20/05/2023
|
Jasoda Bai Rawat
|
1705003043WL008234
|
Jasoda Bai Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
JasodaBaiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
NARWAR
|
MP-05-003-043-001/1465
(DIHAYALA)
|
1705003043NRG24200520230220644
|
20/05/2023
|
Birendra
|
1705003043WL008234
|
Birendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
Birendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
NARWAR
|
MP-05-003-043-001/1466
(DIHAYALA)
|
1705003043NRG24200520230220645
|
20/05/2023
|
Lokesh Rawat
|
1705003043WL008234
|
Lokesh Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
LokeshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
NARWAR
|
MP-05-003-043-001/1467
(DIHAYALA)
|
1705003043NRG24200520230220646
|
20/05/2023
|
Saroj Yogi
|
1705003043WL008234
|
Saroj Yogi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
SarojYogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
NARWAR
|
MP-05-003-043-001/1468
(DIHAYALA)
|
1705003043NRG24200520230220647
|
20/05/2023
|
Nathu Singh Kushwah
|
1705003043WL008234
|
Nathu Singh Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
NathuSinghKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NARWAR
|
MP-05-003-043-001/1469
(DIHAYALA)
|
1705003043NRG24200520230220648
|
20/05/2023
|
Mukesh jatav
|
1705003043WL008234
|
Mukesh jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
Mukeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
NARWAR
|
MP-05-003-043-001/1474
(DIHAYALA)
|
1705003043NRG24200520230220650
|
20/05/2023
|
Sovran kushwah
|
1705003043WL008234
|
Sovran kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
Sovrankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
NARWAR
|
MP-05-003-043-001/1475
(DIHAYALA)
|
1705003043NRG24200520230220651
|
20/05/2023
|
Lakhan kewat
|
1705003043WL008234
|
Lakhan kewat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
Lakhankewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
NARWAR
|
MP-05-003-043-001/1480
(DIHAYALA)
|
1705003043NRG24200520230220654
|
20/05/2023
|
Mahesh Jhan
|
1705003043WL008234
|
Mahesh Jhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
MaheshJhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
NARWAR
|
MP-05-003-043-001/1482
(DIHAYALA)
|
1705003043NRG24200520230220655
|
20/05/2023
|
Mukesh Pathak
|
1705003043WL008234
|
Mukesh Pathak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
MukeshPathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
NARWAR
|
MP-05-003-043-001/1484
(DIHAYALA)
|
1705003043NRG24200520230220656
|
20/05/2023
|
Sapna Bhatham
|
1705003043WL008234
|
Sapna Bhatham
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
SapnaBhatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
NARWAR
|
MP-05-003-043-001/1485
(DIHAYALA)
|
1705003043NRG24200520230220657
|
20/05/2023
|
Vinita Parihar
|
1705003043WL008234
|
Vinita Parihar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
VinitaParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
NARWAR
|
MP-05-003-043-001/1486
(DIHAYALA)
|
1705003043NRG24200520230220658
|
20/05/2023
|
Rashmi parihar
|
1705003043WL008234
|
Rashmi parihar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
Rashmiparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
NARWAR
|
MP-05-003-043-001/1488
(DIHAYALA)
|
1705003043NRG24200520230220659
|
20/05/2023
|
Sajana
|
1705003043WL008234
|
Sajana
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
Sajana
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
NARWAR
|
MP-05-003-043-001/1489
(DIHAYALA)
|
1705003043NRG24200520230220660
|
20/05/2023
|
Dharmendra
|
1705003043WL008234
|
Dharmendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
NARWAR
|
MP-05-003-043-001/1490
(DIHAYALA)
|
1705003043NRG24200520230220661
|
20/05/2023
|
Satendra Rawat
|
1705003043WL008234
|
Satendra Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
SatendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
NARWAR
|
MP-05-003-043-001/1491
(DIHAYALA)
|
1705003043NRG24200520230220662
|
20/05/2023
|
Nabab Singh Rawat
|
1705003043WL008234
|
Nabab Singh Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
NababSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248625
|
248625
|
|
|
|
|
|
|
|
|
227
|
NARWAR
|
MP-05-003-011-001/71-B
(VEELONI)
|
1705003011NRG24200520230220106
|
20/05/2023
|
devkugar baghel
|
1705003011WL008219
|
devkugar baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634309
|
|
devkugarbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
NARWAR
|
MP-05-003-043-001/1394
(DIHAYALA)
|
1705003043NRG24200520230220607
|
20/05/2023
|
Bhagirath Jatav
|
1705003043WL008234
|
Bhagirath Jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634309
|
|
BhagirathJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265200
|
265200
|
|
|
|
|
|
|
|