|
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)
|
1705003043NRG24110520230161986
|
11/05/2023
|
Aarti Pathak
|
1705003043WL006241
|
Aarti Pathak
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537898
|
|
AartiPathak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-043-001/1471
(DIHAYALA)
|
1705003043NRG24110520230162096
|
11/05/2023
|
Arti rawat
|
1705003043WL006241
|
Arti rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537898
|
|
Artirawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-043-001/1210
(DIHAYALA)
|
1705003043NRG24110520230161928
|
11/05/2023
|
Pushpendwa Kewat
|
1705003043WL006241
|
Pushpendwa Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
PushpendwaKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NARWAR
|
MP-05-003-043-001/1213
(DIHAYALA)
|
1705003043NRG24110520230161929
|
11/05/2023
|
Mukesh Jatav
|
1705003043WL006241
|
Mukesh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
MukeshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NARWAR
|
MP-05-003-043-001/1214
(DIHAYALA)
|
1705003043NRG24110520230161930
|
11/05/2023
|
Thalleram Kushwah
|
1705003043WL006241
|
Thalleram Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
ThalleramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NARWAR
|
MP-05-003-043-001/1215
(DIHAYALA)
|
1705003043NRG24110520230161931
|
11/05/2023
|
Mohan Singh Kushwah
|
1705003043WL006241
|
Mohan Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
MohanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NARWAR
|
MP-05-003-043-001/1216
(DIHAYALA)
|
1705003043NRG24110520230161932
|
11/05/2023
|
Hukum Singh
|
1705003043WL006241
|
Hukum Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
HukumSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NARWAR
|
MP-05-003-043-001/1217
(DIHAYALA)
|
1705003043NRG24110520230161933
|
11/05/2023
|
Rabendra Rajak
|
1705003043WL006241
|
Rabendra Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
RabendraRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NARWAR
|
MP-05-003-043-001/1218
(DIHAYALA)
|
1705003043NRG24110520230161934
|
11/05/2023
|
Surendra Rajak
|
1705003043WL006241
|
Surendra Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
SurendraRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NARWAR
|
MP-05-003-043-001/1221
(DIHAYALA)
|
1705003043NRG24110520230161935
|
11/05/2023
|
Keshav Singh
|
1705003043WL006241
|
Keshav Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
KeshavSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NARWAR
|
MP-05-003-043-001/1221
(DIHAYALA)
|
1705003043NRG24110520230161936
|
11/05/2023
|
Vimlesh Rawat
|
1705003043WL006241
|
Vimlesh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
VimleshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NARWAR
|
MP-05-003-043-001/1222
(DIHAYALA)
|
1705003043NRG24110520230161937
|
11/05/2023
|
Sushma Rawat
|
1705003043WL006241
|
Sushma Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
SushmaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NARWAR
|
MP-05-003-043-001/1223
(DIHAYALA)
|
1705003043NRG24110520230161938
|
11/05/2023
|
Sonu
|
1705003043WL006241
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NARWAR
|
MP-05-003-043-001/1223
(DIHAYALA)
|
1705003043NRG24110520230161939
|
11/05/2023
|
Varsha
|
1705003043WL006241
|
Varsha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NARWAR
|
MP-05-003-043-001/1224
(DIHAYALA)
|
1705003043NRG24110520230161940
|
11/05/2023
|
Ram Singh Batham
|
1705003043WL006241
|
Ram Singh Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
RamSinghBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NARWAR
|
MP-05-003-043-001/1226
(DIHAYALA)
|
1705003043NRG24110520230161941
|
11/05/2023
|
Abhishek Yogi
|
1705003043WL006241
|
Abhishek Yogi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
AbhishekYogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NARWAR
|
MP-05-003-043-001/1227
(DIHAYALA)
|
1705003043NRG24110520230161943
|
11/05/2023
|
Dipti Yogi
|
1705003043WL006241
|
Dipti Yogi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
DiptiYogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NARWAR
|
MP-05-003-043-001/1227
(DIHAYALA)
|
1705003043NRG24110520230161942
|
11/05/2023
|
Shivam
|
1705003043WL006241
|
Shivam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
Shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NARWAR
|
MP-05-003-043-001/1228
(DIHAYALA)
|
1705003043NRG24110520230161944
|
11/05/2023
|
Hotam
|
1705003043WL006241
|
Hotam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
Hotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NARWAR
|
MP-05-003-043-001/1230
(DIHAYALA)
|
1705003043NRG24110520230161945
|
11/05/2023
|
Mathara Jatav
|
1705003043WL006241
|
Mathara Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
MatharaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NARWAR
|
MP-05-003-043-001/1231
(DIHAYALA)
|
1705003043NRG24110520230161946
|
11/05/2023
|
Kamal Kishor Rawat
|
1705003043WL006241
|
Kamal Kishor Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
KamalKishorRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NARWAR
|
MP-05-003-043-001/1233
(DIHAYALA)
|
1705003043NRG24110520230161947
|
11/05/2023
|
Champalal Yogi
|
1705003043WL006241
|
Champalal Yogi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
ChampalalYogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NARWAR
|
MP-05-003-043-001/1234
(DIHAYALA)
|
1705003043NRG24110520230161948
|
11/05/2023
|
Kranti
|
1705003043WL006241
|
Kranti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
Kranti
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NARWAR
|
MP-05-003-043-001/1235
(DIHAYALA)
|
1705003043NRG24110520230161949
|
11/05/2023
|
Mathra Rawat
|
1705003043WL006241
|
Mathra Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
MathraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NARWAR
|
MP-05-003-043-001/1236
(DIHAYALA)
|
1705003043NRG24110520230161951
|
11/05/2023
|
Lali Rawat
|
1705003043WL006241
|
Lali Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537898
|
|
LaliRawat
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-043-001/1236
(DIHAYALA)
|
1705003043NRG24110520230161950
|
11/05/2023
|
Umrav Singh Rawat
|
1705003043WL006241
|
Umrav Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
UmravSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NARWAR
|
MP-05-003-043-001/1237
(DIHAYALA)
|
1705003043NRG24110520230161952
|
11/05/2023
|
Ranveer Singh Rawat
|
1705003043WL006241
|
Ranveer Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
RanveerSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NARWAR
|
MP-05-003-043-001/1238
(DIHAYALA)
|
1705003043NRG24110520230161953
|
11/05/2023
|
Brandavan Rajak
|
1705003043WL006241
|
Brandavan Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
BrandavanRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NARWAR
|
MP-05-003-043-001/1239
(DIHAYALA)
|
1705003043NRG24110520230161954
|
11/05/2023
|
Veerpal Jatav
|
1705003043WL006241
|
Veerpal Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
VeerpalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NARWAR
|
MP-05-003-043-001/1240
(DIHAYALA)
|
1705003043NRG24110520230161955
|
11/05/2023
|
Vikash Jatav
|
1705003043WL006241
|
Vikash Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
VikashJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARWAR
|
MP-05-003-043-001/1242
(DIHAYALA)
|
1705003043NRG24110520230161956
|
11/05/2023
|
Govind Das Jatav
|
1705003043WL006241
|
Govind Das Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
GovindDasJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARWAR
|
MP-05-003-043-001/1243
(DIHAYALA)
|
1705003043NRG24110520230161957
|
11/05/2023
|
Malkhan Jatav
|
1705003043WL006241
|
Malkhan Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
MalkhanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NARWAR
|
MP-05-003-043-001/1244
(DIHAYALA)
|
1705003043NRG24110520230161958
|
11/05/2023
|
Ghanshyam
|
1705003043WL006241
|
Ghanshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARWAR
|
MP-05-003-043-001/1245
(DIHAYALA)
|
1705003043NRG24110520230161959
|
11/05/2023
|
Gopal
|
1705003043WL006241
|
Gopal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARWAR
|
MP-05-003-043-001/1246
(DIHAYALA)
|
1705003043NRG24110520230161960
|
11/05/2023
|
Dlachand Sahu
|
1705003043WL006241
|
Dlachand Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
DlachandSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARWAR
|
MP-05-003-043-001/1248
(DIHAYALA)
|
1705003043NRG24110520230161961
|
11/05/2023
|
Seeta Bai Kushwah
|
1705003043WL006241
|
Seeta Bai Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
SeetaBaiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARWAR
|
MP-05-003-043-001/1249
(DIHAYALA)
|
1705003043NRG24110520230161962
|
11/05/2023
|
Sahab Singh Rawat
|
1705003043WL006241
|
Sahab Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
SahabSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARWAR
|
MP-05-003-043-001/1251
(DIHAYALA)
|
1705003043NRG24110520230161963
|
11/05/2023
|
Jalim Singh Rawat
|
1705003043WL006241
|
Jalim Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
JalimSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARWAR
|
MP-05-003-043-001/1252
(DIHAYALA)
|
1705003043NRG24110520230161964
|
11/05/2023
|
Prembai Khatik
|
1705003043WL006241
|
Prembai Khatik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
PrembaiKhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARWAR
|
MP-05-003-043-001/1253
(DIHAYALA)
|
1705003043NRG24110520230161965
|
11/05/2023
|
Dinesh Namdev
|
1705003043WL006241
|
Dinesh Namdev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
DineshNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARWAR
|
MP-05-003-043-001/1254
(DIHAYALA)
|
1705003043NRG24110520230161966
|
11/05/2023
|
Mahesh
|
1705003043WL006241
|
Mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARWAR
|
MP-05-003-043-001/1255
(DIHAYALA)
|
1705003043NRG24110520230161967
|
11/05/2023
|
Rani Rawat
|
1705003043WL006241
|
Rani Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
RaniRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-043-001/1256
(DIHAYALA)
|
1705003043NRG24110520230161968
|
11/05/2023
|
Lal Singh
|
1705003043WL006241
|
Lal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
LalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-043-001/1257
(DIHAYALA)
|
1705003043NRG24110520230161969
|
11/05/2023
|
Phoolvati Rawat
|
1705003043WL006241
|
Phoolvati Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
PhoolvatiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-043-001/1259
(DIHAYALA)
|
1705003043NRG24110520230161970
|
11/05/2023
|
Sagun Jatav
|
1705003043WL006241
|
Sagun Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
SagunJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-043-001/1260
(DIHAYALA)
|
1705003043NRG24110520230161971
|
11/05/2023
|
Hemraj Baghel
|
1705003043WL006241
|
Hemraj Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
HemrajBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-043-001/1261
(DIHAYALA)
|
1705003043NRG24110520230161972
|
11/05/2023
|
Hemraj Baghel
|
1705003043WL006241
|
Hemraj Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
HemrajBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-043-001/1263
(DIHAYALA)
|
1705003043NRG24110520230161973
|
11/05/2023
|
Jyoti
|
1705003043WL006241
|
Jyoti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-043-001/1264
(DIHAYALA)
|
1705003043NRG24110520230161974
|
11/05/2023
|
Khaimraj
|
1705003043WL006241
|
Khaimraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
Khaimraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-043-001/1268
(DIHAYALA)
|
1705003043NRG24110520230161975
|
11/05/2023
|
Jamna Kewat
|
1705003043WL006241
|
Jamna Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
JamnaKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-043-001/1269
(DIHAYALA)
|
1705003043NRG24110520230161976
|
11/05/2023
|
Usha Parihar
|
1705003043WL006241
|
Usha Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
UshaParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-043-001/1270
(DIHAYALA)
|
1705003043NRG24110520230161977
|
11/05/2023
|
Manoj Kumar Pathak
|
1705003043WL006241
|
Manoj Kumar Pathak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
ManojKumarPathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-043-001/1271
(DIHAYALA)
|
1705003043NRG24110520230161978
|
11/05/2023
|
Harkishan
|
1705003043WL006241
|
Harkishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
Harkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-043-001/1272
(DIHAYALA)
|
1705003043NRG24110520230161979
|
11/05/2023
|
Rekha
|
1705003043WL006241
|
Rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-043-001/1273
(DIHAYALA)
|
1705003043NRG24110520230161980
|
11/05/2023
|
Balram
|
1705003043WL006241
|
Balram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-043-001/1274
(DIHAYALA)
|
1705003043NRG24110520230161982
|
11/05/2023
|
Asha Jha
|
1705003043WL006241
|
Asha Jha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
AshaJha
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-043-001/1274
(DIHAYALA)
|
1705003043NRG24110520230161981
|
11/05/2023
|
Shankar Jha
|
1705003043WL006241
|
Shankar Jha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
ShankarJha
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-043-001/1275
(DIHAYALA)
|
1705003043NRG24110520230161983
|
11/05/2023
|
Brajmohan
|
1705003043WL006241
|
Brajmohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
Brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-043-001/1275
(DIHAYALA)
|
1705003043NRG24110520230161984
|
11/05/2023
|
Rekha Rawat
|
1705003043WL006241
|
Rekha Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537898
|
|
RekhaRawat
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-043-001/1276
(DIHAYALA)
|
1705003043NRG24110520230161985
|
11/05/2023
|
Hari Narayan
|
1705003043WL006241
|
Hari Narayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
HariNarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-043-001/1277
(DIHAYALA)
|
1705003043NRG24110520230161987
|
11/05/2023
|
Netram
|
1705003043WL006241
|
Netram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
Netram
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-043-001/1278
(DIHAYALA)
|
1705003043NRG24110520230161988
|
11/05/2023
|
Vikash Rawat
|
1705003043WL006241
|
Vikash Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
VikashRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-043-001/1279
(DIHAYALA)
|
1705003043NRG24110520230161990
|
11/05/2023
|
Dilip
|
1705003043WL006241
|
Dilip
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
Dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-043-001/1279
(DIHAYALA)
|
1705003043NRG24110520230161989
|
11/05/2023
|
Gauri Shankar Sahu
|
1705003043WL006241
|
Gauri Shankar Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
GauriShankarSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-043-001/1280
(DIHAYALA)
|
1705003043NRG24110520230161992
|
11/05/2023
|
Asrfi Rawat
|
1705003043WL006241
|
Asrfi Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
AsrfiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-043-001/1280
(DIHAYALA)
|
1705003043NRG24110520230161991
|
11/05/2023
|
Dalveer Singh
|
1705003043WL006241
|
Dalveer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
DalveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-043-001/1281
(DIHAYALA)
|
1705003043NRG24110520230161993
|
11/05/2023
|
Balram Rajak
|
1705003043WL006241
|
Balram Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
BalramRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-043-001/1282
(DIHAYALA)
|
1705003043NRG24110520230161994
|
11/05/2023
|
Anvari
|
1705003043WL006241
|
Anvari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
Anvari
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-043-001/1283
(DIHAYALA)
|
1705003043NRG24110520230161995
|
11/05/2023
|
Ramswaroop
|
1705003043WL006241
|
Ramswaroop
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
Ramswaroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-043-001/1284
(DIHAYALA)
|
1705003043NRG24110520230161996
|
11/05/2023
|
Dharmendra Sahu
|
1705003043WL006241
|
Dharmendra Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
DharmendraSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARWAR
|
MP-05-003-043-001/1285
(DIHAYALA)
|
1705003043NRG24110520230161997
|
11/05/2023
|
Anuj
|
1705003043WL006241
|
Anuj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
Anuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-043-001/1286
(DIHAYALA)
|
1705003043NRG24110520230161998
|
11/05/2023
|
Saroj Parihar
|
1705003043WL006241
|
Saroj Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
SarojParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARWAR
|
MP-05-003-043-001/1287
(DIHAYALA)
|
1705003043NRG24110520230161999
|
11/05/2023
|
Kallu Sen
|
1705003043WL006241
|
Kallu Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
KalluSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-043-001/1288
(DIHAYALA)
|
1705003043NRG24110520230162000
|
11/05/2023
|
Lalaram Sahu
|
1705003043WL006241
|
Lalaram Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
LalaramSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-043-001/1289
(DIHAYALA)
|
1705003043NRG24110520230162001
|
11/05/2023
|
Sagun
|
1705003043WL006241
|
Sagun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
Sagun
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-043-001/1293
(DIHAYALA)
|
1705003043NRG24110520230162002
|
11/05/2023
|
Nand Kishor
|
1705003043WL006241
|
Nand Kishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
NandKishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-043-001/1294
(DIHAYALA)
|
1705003043NRG24110520230162003
|
11/05/2023
|
Sobran Jatav
|
1705003043WL006241
|
Sobran Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
SobranJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-043-001/1295
(DIHAYALA)
|
1705003043NRG24110520230162004
|
11/05/2023
|
Santosh Singh Chauhan
|
1705003043WL006241
|
Santosh Singh Chauhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537898
|
|
SantoshSinghChauhan
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NARWAR
|
MP-05-003-043-001/1296
(DIHAYALA)
|
1705003043NRG24110520230162005
|
11/05/2023
|
Dinesh
|
1705003043WL006241
|
Dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-043-001/1301
(DIHAYALA)
|
1705003043NRG24110520230162007
|
11/05/2023
|
Sangeeta
|
1705003043WL006241
|
Sangeeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-043-001/1302
(DIHAYALA)
|
1705003043NRG24110520230162008
|
11/05/2023
|
Rani Rajak
|
1705003043WL006241
|
Rani Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
RaniRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-043-001/1304
(DIHAYALA)
|
1705003043NRG24110520230162009
|
11/05/2023
|
Neeraj
|
1705003043WL006241
|
Neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-043-001/1305
(DIHAYALA)
|
1705003043NRG24110520230162010
|
11/05/2023
|
Satyendra Rawat
|
1705003043WL006241
|
Satyendra Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
SatyendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-043-001/1306
(DIHAYALA)
|
1705003043NRG24110520230162011
|
11/05/2023
|
Devi Singh Kushwah
|
1705003043WL006241
|
Devi Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
DeviSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-043-001/1308
(DIHAYALA)
|
1705003043NRG24110520230162012
|
11/05/2023
|
Dhan Pal Singh Kewat
|
1705003043WL006241
|
Dhan Pal Singh Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
DhanPalSinghKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-043-001/1309
(DIHAYALA)
|
1705003043NRG24110520230162013
|
11/05/2023
|
Bharat Singh
|
1705003043WL006241
|
Bharat Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
BharatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARWAR
|
MP-05-003-043-001/1311
(DIHAYALA)
|
1705003043NRG24110520230162014
|
11/05/2023
|
Rajbhadur
|
1705003043WL006241
|
Rajbhadur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
Rajbhadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-043-001/1318
(DIHAYALA)
|
1705003043NRG24110520230162015
|
11/05/2023
|
Akash Sahu
|
1705003043WL006241
|
Akash Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
AkashSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-043-001/1319
(DIHAYALA)
|
1705003043NRG24110520230162016
|
11/05/2023
|
Hakim
|
1705003043WL006241
|
Hakim
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
Hakim
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-043-001/1320
(DIHAYALA)
|
1705003043NRG24110520230162017
|
11/05/2023
|
Hotam Singh Rawat
|
1705003043WL006241
|
Hotam Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
HotamSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-043-001/1321
(DIHAYALA)
|
1705003043NRG24110520230162018
|
11/05/2023
|
Bharat Parihar
|
1705003043WL006241
|
Bharat Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
BharatParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-043-001/1322
(DIHAYALA)
|
1705003043NRG24110520230162019
|
11/05/2023
|
Gajendra Kevat
|
1705003043WL006241
|
Gajendra Kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
GajendraKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-043-001/1323
(DIHAYALA)
|
1705003043NRG24110520230162020
|
11/05/2023
|
Puspendra Rawat
|
1705003043WL006241
|
Puspendra Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
PuspendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-043-001/1324
(DIHAYALA)
|
1705003043NRG24110520230162021
|
11/05/2023
|
Devendra Prajapati
|
1705003043WL006241
|
Devendra Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
DevendraPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-043-001/1328
(DIHAYALA)
|
1705003043NRG24110520230162022
|
11/05/2023
|
Dassu Kewat
|
1705003043WL006241
|
Dassu Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
DassuKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-043-001/1330
(DIHAYALA)
|
1705003043NRG24110520230162023
|
11/05/2023
|
Mehrvan Kushwah
|
1705003043WL006241
|
Mehrvan Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
MehrvanKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-043-001/1333
(DIHAYALA)
|
1705003043NRG24110520230162025
|
11/05/2023
|
Dharmendra Batham
|
1705003043WL006241
|
Dharmendra Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
DharmendraBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-043-001/1333
(DIHAYALA)
|
1705003043NRG24110520230162024
|
11/05/2023
|
Shalikram Batham
|
1705003043WL006241
|
Shalikram Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
ShalikramBatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARWAR
|
MP-05-003-043-001/1334
(DIHAYALA)
|
1705003043NRG24110520230162026
|
11/05/2023
|
Kendra
|
1705003043WL006241
|
Kendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537898
|
|
Kendra
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-043-001/1335
(DIHAYALA)
|
1705003043NRG24110520230162027
|
11/05/2023
|
Roshni Bano
|
1705003043WL006241
|
Roshni Bano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
RoshniBano
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-043-001/1336
(DIHAYALA)
|
1705003043NRG24110520230162028
|
11/05/2023
|
Sonu Rawat
|
1705003043WL006241
|
Sonu Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537898
|
|
SonuRawat
|
IDBI BANK(607095)
|
|
102
|
NARWAR
|
MP-05-003-043-001/1346
(DIHAYALA)
|
1705003043NRG24110520230162029
|
11/05/2023
|
Bhago Vishwakarma
|
1705003043WL006241
|
Bhago Vishwakarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
BhagoVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-043-001/1350
(DIHAYALA)
|
1705003043NRG24110520230162030
|
11/05/2023
|
Premnarayan
|
1705003043WL006241
|
Premnarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537898
|
|
Premnarayan
|
INDIAN BANK(607105)
|
|
104
|
NARWAR
|
MP-05-003-043-001/1353
(DIHAYALA)
|
1705003043NRG24110520230162033
|
11/05/2023
|
Ramkishor
|
1705003043WL006241
|
Ramkishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
Ramkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-043-001/1357
(DIHAYALA)
|
1705003043NRG24110520230162034
|
11/05/2023
|
Khet Singh Kushwah
|
1705003043WL006241
|
Khet Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537898
|
|
KhetSinghKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
NARWAR
|
MP-05-003-043-001/1360
(DIHAYALA)
|
1705003043NRG24110520230162037
|
11/05/2023
|
Irfan Khan
|
1705003043WL006241
|
Irfan Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
IrfanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-043-001/1361
(DIHAYALA)
|
1705003043NRG24110520230162038
|
11/05/2023
|
Sandeep Rawat
|
1705003043WL006241
|
Sandeep Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537898
|
|
SandeepRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
NARWAR
|
MP-05-003-043-001/1364
(DIHAYALA)
|
1705003043NRG24110520230162042
|
11/05/2023
|
Arti Pandey
|
1705003043WL006241
|
Arti Pandey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
ArtiPandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARWAR
|
MP-05-003-043-001/1364
(DIHAYALA)
|
1705003043NRG24110520230162041
|
11/05/2023
|
Hariom Panday
|
1705003043WL006241
|
Hariom Panday
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
HariomPanday
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARWAR
|
MP-05-003-043-001/1366
(DIHAYALA)
|
1705003043NRG24110520230162043
|
11/05/2023
|
Asraf
|
1705003043WL006241
|
Asraf
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
Asraf
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-043-001/1373
(DIHAYALA)
|
1705003043NRG24110520230162044
|
11/05/2023
|
Narendra
|
1705003043WL006241
|
Narendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-043-001/1376
(DIHAYALA)
|
1705003043NRG24110520230162045
|
11/05/2023
|
Vijay Singh
|
1705003043WL006241
|
Vijay Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-043-001/1382
(DIHAYALA)
|
1705003043NRG24110520230162046
|
11/05/2023
|
Parvendra Jatav
|
1705003043WL006241
|
Parvendra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
ParvendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-043-001/1383
(DIHAYALA)
|
1705003043NRG24110520230162047
|
11/05/2023
|
Hargyan Jatav
|
1705003043WL006241
|
Hargyan Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
HargyanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-043-001/1386
(DIHAYALA)
|
1705003043NRG24110520230162049
|
11/05/2023
|
Ajmer Singh Rawat
|
1705003043WL006241
|
Ajmer Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
AjmerSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-043-001/1387
(DIHAYALA)
|
1705003043NRG24110520230162050
|
11/05/2023
|
Rachina
|
1705003043WL006241
|
Rachina
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
Rachina
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-043-001/1388
(DIHAYALA)
|
1705003043NRG24110520230162051
|
11/05/2023
|
Radha
|
1705003043WL006241
|
Radha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-043-001/1389
(DIHAYALA)
|
1705003043NRG24110520230162052
|
11/05/2023
|
Kaushalya Batham
|
1705003043WL006241
|
Kaushalya Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
KaushalyaBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-043-001/1392
(DIHAYALA)
|
1705003043NRG24110520230162053
|
11/05/2023
|
Maniram
|
1705003043WL006241
|
Maniram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
Maniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-043-001/1396
(DIHAYALA)
|
1705003043NRG24110520230162055
|
11/05/2023
|
Tejpal Jatav
|
1705003043WL006241
|
Tejpal Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
TejpalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-043-001/1401
(DIHAYALA)
|
1705003043NRG24110520230162056
|
11/05/2023
|
Manoj
|
1705003043WL006241
|
Manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARWAR
|
MP-05-003-043-001/1406
(DIHAYALA)
|
1705003043NRG24110520230162058
|
11/05/2023
|
Hakim Singh Rawat
|
1705003043WL006241
|
Hakim Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537898
|
|
HakimSinghRawat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
123
|
NARWAR
|
MP-05-003-043-001/1410
(DIHAYALA)
|
1705003043NRG24110520230162061
|
11/05/2023
|
Rajendra Singh Rawat
|
1705003043WL006241
|
Rajendra Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
RajendraSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-043-001/1413
(DIHAYALA)
|
1705003043NRG24110520230162063
|
11/05/2023
|
Pushpendra Kushwaha
|
1705003043WL006241
|
Pushpendra Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537898
|
|
PushpendraKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NARWAR
|
MP-05-003-043-001/1415
(DIHAYALA)
|
1705003043NRG24110520230162064
|
11/05/2023
|
Deepu Parihar
|
1705003043WL006241
|
Deepu Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
DeepuParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-043-001/1416
(DIHAYALA)
|
1705003043NRG24110520230162065
|
11/05/2023
|
Shaylesh
|
1705003043WL006241
|
Shaylesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537898
|
|
Shaylesh
|
CANARA BANK(508532)
|
|
127
|
NARWAR
|
MP-05-003-043-001/1418
(DIHAYALA)
|
1705003043NRG24110520230162066
|
11/05/2023
|
Rakesh Rawat
|
1705003043WL006241
|
Rakesh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
RakeshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-043-001/1420
(DIHAYALA)
|
1705003043NRG24110520230162067
|
11/05/2023
|
Chandrabhan SIngh Rawat
|
1705003043WL006241
|
Chandrabhan SIngh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
ChandrabhanSInghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-043-001/1423
(DIHAYALA)
|
1705003043NRG24110520230162068
|
11/05/2023
|
Ramkesh Rawat
|
1705003043WL006241
|
Ramkesh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
RamkeshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-043-001/1424
(DIHAYALA)
|
1705003043NRG24110520230162069
|
11/05/2023
|
Arvind Rawat
|
1705003043WL006241
|
Arvind Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
ArvindRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-043-001/1429
(DIHAYALA)
|
1705003043NRG24110520230162070
|
11/05/2023
|
Ravendra Rawat
|
1705003043WL006241
|
Ravendra Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
RavendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-043-001/1430
(DIHAYALA)
|
1705003043NRG24110520230162071
|
11/05/2023
|
Mohan Singh Rawat
|
1705003043WL006241
|
Mohan Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
MohanSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-043-001/1435
(DIHAYALA)
|
1705003043NRG24110520230162072
|
11/05/2023
|
Devki Baghel
|
1705003043WL006241
|
Devki Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
DevkiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-043-001/1437
(DIHAYALA)
|
1705003043NRG24110520230162073
|
11/05/2023
|
Ravendra
|
1705003043WL006241
|
Ravendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
Ravendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-043-001/1438
(DIHAYALA)
|
1705003043NRG24110520230162074
|
11/05/2023
|
Veekendra Rawat
|
1705003043WL006241
|
Veekendra Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
VeekendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-043-001/1441
(DIHAYALA)
|
1705003043NRG24110520230162075
|
11/05/2023
|
Kallu Rawat
|
1705003043WL006241
|
Kallu Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
KalluRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-043-001/1443
(DIHAYALA)
|
1705003043NRG24110520230162076
|
11/05/2023
|
Gangaram Rawat
|
1705003043WL006241
|
Gangaram Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
GangaramRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-043-001/1444
(DIHAYALA)
|
1705003043NRG24110520230162077
|
11/05/2023
|
Bala Prasad Goutam
|
1705003043WL006241
|
Bala Prasad Goutam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
BalaPrasadGoutam
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-043-001/1445
(DIHAYALA)
|
1705003043NRG24110520230162078
|
11/05/2023
|
Seetaram Gautam
|
1705003043WL006241
|
Seetaram Gautam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
SeetaramGautam
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-043-001/1446
(DIHAYALA)
|
1705003043NRG24110520230162079
|
11/05/2023
|
Julie
|
1705003043WL006241
|
Julie
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
Julie
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-043-001/1447
(DIHAYALA)
|
1705003043NRG24110520230162080
|
11/05/2023
|
Shivkumar Gautam
|
1705003043WL006241
|
Shivkumar Gautam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
ShivkumarGautam
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-043-001/1448
(DIHAYALA)
|
1705003043NRG24110520230162081
|
11/05/2023
|
Laxminarayan Pathak
|
1705003043WL006241
|
Laxminarayan Pathak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
LaxminarayanPathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-043-001/1452
(DIHAYALA)
|
1705003043NRG24110520230162082
|
11/05/2023
|
Lalu kushwah
|
1705003043WL006241
|
Lalu kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
Lalukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-043-001/1453
(DIHAYALA)
|
1705003043NRG24110520230162083
|
11/05/2023
|
Chandrabhan
|
1705003043WL006241
|
Chandrabhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
Chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-043-001/1457
(DIHAYALA)
|
1705003043NRG24110520230162084
|
11/05/2023
|
Bhamar Singh Rawat
|
1705003043WL006241
|
Bhamar Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
BhamarSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-043-001/1458
(DIHAYALA)
|
1705003043NRG24110520230162085
|
11/05/2023
|
Gajendra Singh Rawat
|
1705003043WL006241
|
Gajendra Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
GajendraSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-043-001/1459
(DIHAYALA)
|
1705003043NRG24110520230162086
|
11/05/2023
|
Vidya Parihar
|
1705003043WL006241
|
Vidya Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
VidyaParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-043-001/1461
(DIHAYALA)
|
1705003043NRG24110520230162087
|
11/05/2023
|
Devendra Rawat
|
1705003043WL006241
|
Devendra Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
DevendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-043-001/1462
(DIHAYALA)
|
1705003043NRG24110520230162088
|
11/05/2023
|
Pushpendra Rawat
|
1705003043WL006241
|
Pushpendra Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
PushpendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-043-001/1463
(DIHAYALA)
|
1705003043NRG24110520230162089
|
11/05/2023
|
Dabbu Singh Rawat
|
1705003043WL006241
|
Dabbu Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
DabbuSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-043-001/1464
(DIHAYALA)
|
1705003043NRG24110520230162090
|
11/05/2023
|
Jasoda Bai Rawat
|
1705003043WL006241
|
Jasoda Bai Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
JasodaBaiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-043-001/1465
(DIHAYALA)
|
1705003043NRG24110520230162091
|
11/05/2023
|
Birendra
|
1705003043WL006241
|
Birendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
Birendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-043-001/1466
(DIHAYALA)
|
1705003043NRG24110520230162092
|
11/05/2023
|
Lokesh Rawat
|
1705003043WL006241
|
Lokesh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
LokeshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-043-001/1467
(DIHAYALA)
|
1705003043NRG24110520230162093
|
11/05/2023
|
Saroj Yogi
|
1705003043WL006241
|
Saroj Yogi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
SarojYogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-043-001/1468
(DIHAYALA)
|
1705003043NRG24110520230162094
|
11/05/2023
|
Nathu Singh Kushwah
|
1705003043WL006241
|
Nathu Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
NathuSinghKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NARWAR
|
MP-05-003-043-001/1469
(DIHAYALA)
|
1705003043NRG24110520230162095
|
11/05/2023
|
Mukesh jatav
|
1705003043WL006241
|
Mukesh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
Mukeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-043-001/1474
(DIHAYALA)
|
1705003043NRG24110520230162097
|
11/05/2023
|
Sovran kushwah
|
1705003043WL006241
|
Sovran kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
Sovrankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-043-001/1475
(DIHAYALA)
|
1705003043NRG24110520230162098
|
11/05/2023
|
Lakhan kewat
|
1705003043WL006241
|
Lakhan kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
Lakhankewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-043-001/1480
(DIHAYALA)
|
1705003043NRG24110520230162099
|
11/05/2023
|
Mahesh Jhan
|
1705003043WL006241
|
Mahesh Jhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
MaheshJhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-043-001/1482
(DIHAYALA)
|
1705003043NRG24110520230162100
|
11/05/2023
|
Mukesh Pathak
|
1705003043WL006241
|
Mukesh Pathak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
MukeshPathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-043-001/1484
(DIHAYALA)
|
1705003043NRG24110520230162101
|
11/05/2023
|
Sapna Bhatham
|
1705003043WL006241
|
Sapna Bhatham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
SapnaBhatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-043-001/1485
(DIHAYALA)
|
1705003043NRG24110520230162102
|
11/05/2023
|
Vinita Parihar
|
1705003043WL006241
|
Vinita Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
VinitaParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-043-001/1486
(DIHAYALA)
|
1705003043NRG24110520230162103
|
11/05/2023
|
Rashmi parihar
|
1705003043WL006241
|
Rashmi parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
Rashmiparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-043-001/1488
(DIHAYALA)
|
1705003043NRG24110520230162104
|
11/05/2023
|
Sajana
|
1705003043WL006241
|
Sajana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
Sajana
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-043-001/1489
(DIHAYALA)
|
1705003043NRG24110520230162105
|
11/05/2023
|
Dharmendra
|
1705003043WL006241
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-043-001/1490
(DIHAYALA)
|
1705003043NRG24110520230162106
|
11/05/2023
|
Satendra Rawat
|
1705003043WL006241
|
Satendra Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
SatendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-043-001/1491
(DIHAYALA)
|
1705003043NRG24110520230162107
|
11/05/2023
|
Nabab Singh Rawat
|
1705003043WL006241
|
Nabab Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
NababSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-043-001/1492
(DIHAYALA)
|
1705003043NRG24110520230162108
|
11/05/2023
|
Vimla Bai Rawat
|
1705003043WL006241
|
Vimla Bai Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
VimlaBaiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-043-001/1494
(DIHAYALA)
|
1705003043NRG24110520230162109
|
11/05/2023
|
Ramhet Singh
|
1705003043WL006241
|
Ramhet Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
RamhetSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-043-001/1495
(DIHAYALA)
|
1705003043NRG24110520230162110
|
11/05/2023
|
Mahendra Singh
|
1705003043WL006241
|
Mahendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
MahendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-043-001/1496
(DIHAYALA)
|
1705003043NRG24110520230162111
|
11/05/2023
|
Mukesh Rawat
|
1705003043WL006241
|
Mukesh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
MukeshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-043-001/1497
(DIHAYALA)
|
1705003043NRG24110520230162112
|
11/05/2023
|
Rajaram Parihar
|
1705003043WL006241
|
Rajaram Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
RajaramParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-043-001/1498
(DIHAYALA)
|
1705003043NRG24110520230162113
|
11/05/2023
|
Geeta Parihar
|
1705003043WL006241
|
Geeta Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
GeetaParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-043-001/1499
(DIHAYALA)
|
1705003043NRG24110520230162114
|
11/05/2023
|
Ramesh Parihar
|
1705003043WL006241
|
Ramesh Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
RameshParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-043-001/1501
(DIHAYALA)
|
1705003043NRG24110520230162115
|
11/05/2023
|
Sinita
|
1705003043WL006241
|
Sinita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
Sinita
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-043-001/1502
(DIHAYALA)
|
1705003043NRG24110520230162116
|
11/05/2023
|
Arti Koli
|
1705003043WL006241
|
Arti Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
ArtiKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-043-001/1503
(DIHAYALA)
|
1705003043NRG24110520230162117
|
11/05/2023
|
Rinki Koli
|
1705003043WL006241
|
Rinki Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
RinkiKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-043-001/1504
(DIHAYALA)
|
1705003043NRG24110520230162118
|
11/05/2023
|
Arvind Parihar
|
1705003043WL006241
|
Arvind Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
ArvindParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233376
|
233376
|
|
|
|
|
|
|
|
|
179
|
NARWAR
|
MP-05-003-043-001/1394
(DIHAYALA)
|
1705003043NRG24110520230162054
|
11/05/2023
|
Bhagirath Jatav
|
1705003043WL006241
|
Bhagirath Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537898
|
|
BhagirathJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237354
|
237354
|
|
|
|
|
|
|
|