|
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-05-003-043-001/806-A
(DIHAYALA)
|
1705003043NRG24110620230356580
|
11/06/2023
|
Dalchand
|
1705003043WL012686
|
Dalchand
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
Dalchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-043-001/1507
(DIHAYALA)
|
1705003043NRG24110620230356564
|
11/06/2023
|
Satendra
|
1705003043WL012686
|
Satendra
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
Satendra
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NARWAR
|
MP-05-003-043-001/1511
(DIHAYALA)
|
1705003043NRG24110620230356567
|
11/06/2023
|
Munni Bai Rawat
|
1705003043WL012686
|
Munni Bai Rawat
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
MunniBaiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-043-001/1508
(DIHAYALA)
|
1705003043NRG24110620230356565
|
11/06/2023
|
Hemant
|
1705003043WL012686
|
Hemant
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
Hemant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-043-001/1471
(DIHAYALA)
|
1705003043NRG24110620230356538
|
11/06/2023
|
Arti rawat
|
1705003043WL012686
|
Arti rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
Artirawat
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-051-001/137-B
(SAMUNHA)
|
1705003051NRG24110620230355477
|
11/06/2023
|
RATIRAM JATAV
|
1705003051WL012658
|
RATIRAM JATAV
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383724655
|
|
RATIRAMJATAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-051-001/148
(SAMUNHA)
|
1705003051NRG24110620230355481
|
11/06/2023
|
Bhupat Singh
|
1705003051WL012658
|
Bhupat Singh
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383724655
|
|
BhupatSingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-051-001/148-A
(SAMUNHA)
|
1705003051NRG24110620230355482
|
11/06/2023
|
UTTAM SINGH LODHI
|
1705003051WL012658
|
UTTAM SINGH LODHI
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383724655
|
|
UTTAMSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-051-001/148-B
(SAMUNHA)
|
1705003051NRG24110620230355483
|
11/06/2023
|
ABATAR SINGH LODHI
|
1705003051WL012658
|
ABATAR SINGH LODHI
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383724655
|
|
ABATARSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARWAR
|
MP-05-003-051-001/148-C
(SAMUNHA)
|
1705003051NRG24110620230355484
|
11/06/2023
|
ABDHESH LODHI
|
1705003051WL012658
|
ABDHESH LODHI
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383724655
|
|
ABDHESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-043-001/1033-A
(DIHAYALA)
|
1705003043NRG24110620230356473
|
11/06/2023
|
KALYAN KUSHWAH
|
1705003043WL012686
|
KALYAN KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
KALYANKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NARWAR
|
MP-05-003-043-001/208
(DIHAYALA)
|
1705003043NRG24110620230356569
|
11/06/2023
|
magna
|
1705003043WL012686
|
magna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
magna
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NARWAR
|
MP-05-003-043-001/696-A
(DIHAYALA)
|
1705003043NRG24110620230356571
|
11/06/2023
|
ASIN KHAN
|
1705003043WL012686
|
ASIN KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
ASINKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NARWAR
|
MP-05-003-043-001/737-A
(DIHAYALA)
|
1705003043NRG24110620230356572
|
11/06/2023
|
HARNARAYAN JOSHI
|
1705003043WL012686
|
HARNARAYAN JOSHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
HARNARAYANJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NARWAR
|
MP-05-003-043-001/741-A
(DIHAYALA)
|
1705003043NRG24110620230356573
|
11/06/2023
|
RAMSWARUP SHIVHARE
|
1705003043WL012686
|
RAMSWARUP SHIVHARE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
RAMSWARUPSHIVHARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NARWAR
|
MP-05-003-043-001/762-A
(DIHAYALA)
|
1705003043NRG24110620230356574
|
11/06/2023
|
INDAR SINGH JATAV
|
1705003043WL012686
|
INDAR SINGH JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
INDARSINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NARWAR
|
MP-05-003-043-001/763-A
(DIHAYALA)
|
1705003043NRG24110620230356575
|
11/06/2023
|
sukhnandan banskar
|
1705003043WL012686
|
sukhnandan banskar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
sukhnandanbanskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NARWAR
|
MP-05-003-043-001/767
(DIHAYALA)
|
1705003043NRG24110620230356576
|
11/06/2023
|
LILAVATI BANSKAR
|
1705003043WL012686
|
LILAVATI BANSKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
LILAVATIBANSKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NARWAR
|
MP-05-003-043-001/785-A
(DIHAYALA)
|
1705003043NRG24110620230356577
|
11/06/2023
|
BRAKHBHAN VISHWAKARMA
|
1705003043WL012686
|
BRAKHBHAN VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
BRAKHBHANVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NARWAR
|
MP-05-003-043-001/786-A
(DIHAYALA)
|
1705003043NRG24110620230356578
|
11/06/2023
|
DHANIRAM JATAV
|
1705003043WL012686
|
DHANIRAM JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
DHANIRAMJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NARWAR
|
MP-05-003-043-001/816-A
(DIHAYALA)
|
1705003043NRG24110620230356581
|
11/06/2023
|
khet singh kushwah
|
1705003043WL012686
|
khet singh kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
khetsinghkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
NARWAR
|
MP-05-003-043-001/839
(DIHAYALA)
|
1705003043NRG24110620230356582
|
11/06/2023
|
TUNDE KEBAT
|
1705003043WL012686
|
TUNDE KEBAT
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/06/2023
|
|
383724655
|
|
TUNDEKEBAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NARWAR
|
MP-05-003-043-001/853-A
(DIHAYALA)
|
1705003043NRG24110620230356583
|
11/06/2023
|
RAJENDRA KEBAT
|
1705003043WL012686
|
RAJENDRA KEBAT
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/06/2023
|
|
383724655
|
|
RAJENDRAKEBAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NARWAR
|
MP-05-003-043-001/855-A
(DIHAYALA)
|
1705003043NRG24110620230356584
|
11/06/2023
|
SHISUPAL PARIHAR
|
1705003043WL012686
|
SHISUPAL PARIHAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/06/2023
|
|
383724655
|
|
SHISUPALPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NARWAR
|
MP-05-003-043-001/896-A
(DIHAYALA)
|
1705003043NRG24110620230356585
|
11/06/2023
|
LALLA GOLI
|
1705003043WL012686
|
LALLA GOLI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/06/2023
|
|
383724655
|
|
LALLAGOLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NARWAR
|
MP-05-003-043-001/904-A
(DIHAYALA)
|
1705003043NRG24110620230356586
|
11/06/2023
|
MALTI CHAUHAN
|
1705003043WL012686
|
MALTI CHAUHAN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/06/2023
|
|
383724655
|
|
MALTICHAUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NARWAR
|
MP-05-003-043-001/908-A
(DIHAYALA)
|
1705003043NRG24110620230356587
|
11/06/2023
|
MUKESH CHAUHAN
|
1705003043WL012686
|
MUKESH CHAUHAN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/06/2023
|
|
383724655
|
|
MUKESHCHAUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NARWAR
|
MP-05-003-043-001/974-A
(DIHAYALA)
|
1705003043NRG24110620230356588
|
11/06/2023
|
jitu prajapati
|
1705003043WL012686
|
jitu prajapati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/06/2023
|
|
383724655
|
|
jituprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
29
|
NARWAR
|
MP-05-003-043-001/1031-A
(DIHAYALA)
|
1705003043NRG24110620230356472
|
11/06/2023
|
Khanachandr
|
1705003043WL012686
|
Khanachandr
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
Khanachandr
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NARWAR
|
MP-05-003-043-001/1353
(DIHAYALA)
|
1705003043NRG24110620230356474
|
11/06/2023
|
Ramkishor
|
1705003043WL012686
|
Ramkishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
Ramkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARWAR
|
MP-05-003-043-001/1357
(DIHAYALA)
|
1705003043NRG24110620230356475
|
11/06/2023
|
Khet Singh Kushwah
|
1705003043WL012686
|
Khet Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
KhetSinghKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
NARWAR
|
MP-05-003-043-001/1360
(DIHAYALA)
|
1705003043NRG24110620230356478
|
11/06/2023
|
Irfan Khan
|
1705003043WL012686
|
Irfan Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
IrfanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NARWAR
|
MP-05-003-043-001/1361
(DIHAYALA)
|
1705003043NRG24110620230356479
|
11/06/2023
|
Sandeep Rawat
|
1705003043WL012686
|
Sandeep Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
SandeepRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
NARWAR
|
MP-05-003-043-001/1364
(DIHAYALA)
|
1705003043NRG24110620230356482
|
11/06/2023
|
Arti Pandey
|
1705003043WL012686
|
Arti Pandey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
ArtiPandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARWAR
|
MP-05-003-043-001/1366
(DIHAYALA)
|
1705003043NRG24110620230356483
|
11/06/2023
|
Asraf
|
1705003043WL012686
|
Asraf
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
Asraf
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARWAR
|
MP-05-003-043-001/1368
(DIHAYALA)
|
1705003043NRG24110620230356484
|
11/06/2023
|
Shiv Charan Vishwakarma
|
1705003043WL012686
|
Shiv Charan Vishwakarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
ShivCharanVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARWAR
|
MP-05-003-043-001/1371
(DIHAYALA)
|
1705003043NRG24110620230356485
|
11/06/2023
|
Prabha
|
1705003043WL012686
|
Prabha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
Prabha
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARWAR
|
MP-05-003-043-001/1373
(DIHAYALA)
|
1705003043NRG24110620230356486
|
11/06/2023
|
Narendra
|
1705003043WL012686
|
Narendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARWAR
|
MP-05-003-043-001/1376
(DIHAYALA)
|
1705003043NRG24110620230356487
|
11/06/2023
|
Vijay Singh
|
1705003043WL012686
|
Vijay Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARWAR
|
MP-05-003-043-001/1378
(DIHAYALA)
|
1705003043NRG24110620230356488
|
11/06/2023
|
Narendra Singh Rajak
|
1705003043WL012686
|
Narendra Singh Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
NarendraSinghRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARWAR
|
MP-05-003-043-001/1382
(DIHAYALA)
|
1705003043NRG24110620230356489
|
11/06/2023
|
Parvendra Jatav
|
1705003043WL012686
|
Parvendra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
ParvendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARWAR
|
MP-05-003-043-001/1383
(DIHAYALA)
|
1705003043NRG24110620230356490
|
11/06/2023
|
Hargyan Jatav
|
1705003043WL012686
|
Hargyan Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
HargyanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-043-001/1386
(DIHAYALA)
|
1705003043NRG24110620230356492
|
11/06/2023
|
Ajmer Singh Rawat
|
1705003043WL012686
|
Ajmer Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
AjmerSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-043-001/1387
(DIHAYALA)
|
1705003043NRG24110620230356493
|
11/06/2023
|
Rachina
|
1705003043WL012686
|
Rachina
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
Rachina
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-043-001/1388
(DIHAYALA)
|
1705003043NRG24110620230356494
|
11/06/2023
|
Radha
|
1705003043WL012686
|
Radha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-043-001/1389
(DIHAYALA)
|
1705003043NRG24110620230356495
|
11/06/2023
|
Kaushalya Batham
|
1705003043WL012686
|
Kaushalya Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
KaushalyaBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-043-001/1392
(DIHAYALA)
|
1705003043NRG24110620230356496
|
11/06/2023
|
Maniram
|
1705003043WL012686
|
Maniram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
Maniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-043-001/1395
(DIHAYALA)
|
1705003043NRG24110620230356498
|
11/06/2023
|
Usha Rawat
|
1705003043WL012686
|
Usha Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
UshaRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
NARWAR
|
MP-05-003-043-001/1396
(DIHAYALA)
|
1705003043NRG24110620230356499
|
11/06/2023
|
Tejpal Jatav
|
1705003043WL012686
|
Tejpal Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
TejpalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-043-001/1401
(DIHAYALA)
|
1705003043NRG24110620230356500
|
11/06/2023
|
Manoj
|
1705003043WL012686
|
Manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARWAR
|
MP-05-003-043-001/1405
(DIHAYALA)
|
1705003043NRG24110620230356502
|
11/06/2023
|
Saputi Batham
|
1705003043WL012686
|
Saputi Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
SaputiBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-043-001/1406
(DIHAYALA)
|
1705003043NRG24110620230356503
|
11/06/2023
|
Hakim Singh Rawat
|
1705003043WL012686
|
Hakim Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
HakimSinghRawat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
53
|
NARWAR
|
MP-05-003-043-001/1409
(DIHAYALA)
|
1705003043NRG24110620230356505
|
11/06/2023
|
Vijendra
|
1705003043WL012686
|
Vijendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
Vijendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
NARWAR
|
MP-05-003-043-001/1410
(DIHAYALA)
|
1705003043NRG24110620230356506
|
11/06/2023
|
Rajendra Singh Rawat
|
1705003043WL012686
|
Rajendra Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
RajendraSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-043-001/1412
(DIHAYALA)
|
1705003043NRG24110620230356508
|
11/06/2023
|
Nandkishor Kushwah
|
1705003043WL012686
|
Nandkishor Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
NandkishorKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARWAR
|
MP-05-003-043-001/1415
(DIHAYALA)
|
1705003043NRG24110620230356509
|
11/06/2023
|
Deepu Parihar
|
1705003043WL012686
|
Deepu Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
DeepuParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-043-001/1418
(DIHAYALA)
|
1705003043NRG24110620230356510
|
11/06/2023
|
Rakesh Rawat
|
1705003043WL012686
|
Rakesh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
RakeshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-043-001/1420
(DIHAYALA)
|
1705003043NRG24110620230356511
|
11/06/2023
|
Chandrabhan SIngh Rawat
|
1705003043WL012686
|
Chandrabhan SIngh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
ChandrabhanSInghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-043-001/1423
(DIHAYALA)
|
1705003043NRG24110620230356512
|
11/06/2023
|
Ramkesh Rawat
|
1705003043WL012686
|
Ramkesh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
RamkeshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-043-001/1424
(DIHAYALA)
|
1705003043NRG24110620230356513
|
11/06/2023
|
Raghavendr
|
1705003043WL012686
|
Raghavendr
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
Raghavendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-043-001/1429
(DIHAYALA)
|
1705003043NRG24110620230356514
|
11/06/2023
|
Ravendra Rawat
|
1705003043WL012686
|
Ravendra Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
RavendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-043-001/1430
(DIHAYALA)
|
1705003043NRG24110620230356515
|
11/06/2023
|
Mohan Singh Rawat
|
1705003043WL012686
|
Mohan Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
MohanSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-043-001/1435
(DIHAYALA)
|
1705003043NRG24110620230356516
|
11/06/2023
|
Devki Baghel
|
1705003043WL012686
|
Devki Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
DevkiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-043-001/1437
(DIHAYALA)
|
1705003043NRG24110620230356517
|
11/06/2023
|
Ravendra
|
1705003043WL012686
|
Ravendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
Ravendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-043-001/1438
(DIHAYALA)
|
1705003043NRG24110620230356518
|
11/06/2023
|
Veekendra Rawat
|
1705003043WL012686
|
Veekendra Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
VeekendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-043-001/1441
(DIHAYALA)
|
1705003043NRG24110620230356519
|
11/06/2023
|
Kallu Rawat
|
1705003043WL012686
|
Kallu Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
KalluRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-043-001/1443
(DIHAYALA)
|
1705003043NRG24110620230356520
|
11/06/2023
|
Gangaram Rawat
|
1705003043WL012686
|
Gangaram Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
GangaramRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-043-001/1444
(DIHAYALA)
|
1705003043NRG24110620230356521
|
11/06/2023
|
Bala Prasad Goutam
|
1705003043WL012686
|
Bala Prasad Goutam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
BalaPrasadGoutam
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-043-001/1445
(DIHAYALA)
|
1705003043NRG24110620230356522
|
11/06/2023
|
Seetaram Gautam
|
1705003043WL012686
|
Seetaram Gautam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
SeetaramGautam
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-043-001/1446
(DIHAYALA)
|
1705003043NRG24110620230356523
|
11/06/2023
|
Julie
|
1705003043WL012686
|
Julie
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
Julie
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-043-001/1447
(DIHAYALA)
|
1705003043NRG24110620230356524
|
11/06/2023
|
Shivkumar Gautam
|
1705003043WL012686
|
Shivkumar Gautam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
ShivkumarGautam
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-043-001/1448
(DIHAYALA)
|
1705003043NRG24110620230356525
|
11/06/2023
|
Laxminarayan Pathak
|
1705003043WL012686
|
Laxminarayan Pathak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
LaxminarayanPathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-043-001/1452
(DIHAYALA)
|
1705003043NRG24110620230356526
|
11/06/2023
|
Lalu kushwah
|
1705003043WL012686
|
Lalu kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
Lalukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-043-001/1453
(DIHAYALA)
|
1705003043NRG24110620230356527
|
11/06/2023
|
Chandrabhan
|
1705003043WL012686
|
Chandrabhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
Chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-043-001/1458
(DIHAYALA)
|
1705003043NRG24110620230356528
|
11/06/2023
|
Gajendra Singh Rawat
|
1705003043WL012686
|
Gajendra Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
GajendraSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-043-001/1459
(DIHAYALA)
|
1705003043NRG24110620230356529
|
11/06/2023
|
Vidya Parihar
|
1705003043WL012686
|
Vidya Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
VidyaParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-043-001/1461
(DIHAYALA)
|
1705003043NRG24110620230356530
|
11/06/2023
|
Devendra Rawat
|
1705003043WL012686
|
Devendra Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
DevendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-043-001/1462
(DIHAYALA)
|
1705003043NRG24110620230356531
|
11/06/2023
|
Pushpendra Rawat
|
1705003043WL012686
|
Pushpendra Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
PushpendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-043-001/1463
(DIHAYALA)
|
1705003043NRG24110620230356532
|
11/06/2023
|
Dabbu Singh Rawat
|
1705003043WL012686
|
Dabbu Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
DabbuSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-043-001/1464
(DIHAYALA)
|
1705003043NRG24110620230356533
|
11/06/2023
|
Jasoda Bai Rawat
|
1705003043WL012686
|
Jasoda Bai Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
JasodaBaiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-043-001/1465
(DIHAYALA)
|
1705003043NRG24110620230356534
|
11/06/2023
|
Birendra
|
1705003043WL012686
|
Birendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
Birendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
NARWAR
|
MP-05-003-043-001/1466
(DIHAYALA)
|
1705003043NRG24110620230356535
|
11/06/2023
|
Lokesh Rawat
|
1705003043WL012686
|
Lokesh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
LokeshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-043-001/1467
(DIHAYALA)
|
1705003043NRG24110620230356536
|
11/06/2023
|
Saroj Yogi
|
1705003043WL012686
|
Saroj Yogi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
SarojYogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-043-001/1469
(DIHAYALA)
|
1705003043NRG24110620230356537
|
11/06/2023
|
Mukesh jatav
|
1705003043WL012686
|
Mukesh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
Mukeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-043-001/1474
(DIHAYALA)
|
1705003043NRG24110620230356539
|
11/06/2023
|
Sovran kushwah
|
1705003043WL012686
|
Sovran kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
Sovrankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-043-001/1475
(DIHAYALA)
|
1705003043NRG24110620230356540
|
11/06/2023
|
Lakhan kewat
|
1705003043WL012686
|
Lakhan kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
Lakhankewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-043-001/1477
(DIHAYALA)
|
1705003043NRG24110620230356541
|
11/06/2023
|
Ramvran Chouhan
|
1705003043WL012686
|
Ramvran Chouhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
RamvranChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-043-001/1478
(DIHAYALA)
|
1705003043NRG24110620230356542
|
11/06/2023
|
Bhagvandas Jatav
|
1705003043WL012686
|
Bhagvandas Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
BhagvandasJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-043-001/1480
(DIHAYALA)
|
1705003043NRG24110620230356543
|
11/06/2023
|
Mahesh Jhan
|
1705003043WL012686
|
Mahesh Jhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
MaheshJhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-043-001/1482
(DIHAYALA)
|
1705003043NRG24110620230356544
|
11/06/2023
|
Mukesh Pathak
|
1705003043WL012686
|
Mukesh Pathak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
MukeshPathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-043-001/1484
(DIHAYALA)
|
1705003043NRG24110620230356545
|
11/06/2023
|
Sapna Bhatham
|
1705003043WL012686
|
Sapna Bhatham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
SapnaBhatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-043-001/1485
(DIHAYALA)
|
1705003043NRG24110620230356546
|
11/06/2023
|
Vinita Parihar
|
1705003043WL012686
|
Vinita Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
VinitaParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-043-001/1486
(DIHAYALA)
|
1705003043NRG24110620230356547
|
11/06/2023
|
Rashmi parihar
|
1705003043WL012686
|
Rashmi parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
Rashmiparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-043-001/1488
(DIHAYALA)
|
1705003043NRG24110620230356548
|
11/06/2023
|
Sajana
|
1705003043WL012686
|
Sajana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
Sajana
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-043-001/1489
(DIHAYALA)
|
1705003043NRG24110620230356549
|
11/06/2023
|
Dharmendra
|
1705003043WL012686
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-043-001/1490
(DIHAYALA)
|
1705003043NRG24110620230356550
|
11/06/2023
|
Satendra Rawat
|
1705003043WL012686
|
Satendra Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
SatendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-043-001/1491
(DIHAYALA)
|
1705003043NRG24110620230356551
|
11/06/2023
|
Nabab Singh Rawat
|
1705003043WL012686
|
Nabab Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
NababSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-043-001/1492
(DIHAYALA)
|
1705003043NRG24110620230356552
|
11/06/2023
|
Vimla Bai Rawat
|
1705003043WL012686
|
Vimla Bai Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
VimlaBaiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-043-001/1494
(DIHAYALA)
|
1705003043NRG24110620230356553
|
11/06/2023
|
Ramhet Singh
|
1705003043WL012686
|
Ramhet Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
RamhetSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-043-001/1495
(DIHAYALA)
|
1705003043NRG24110620230356554
|
11/06/2023
|
Mahendra Singh
|
1705003043WL012686
|
Mahendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
MahendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-043-001/1496
(DIHAYALA)
|
1705003043NRG24110620230356555
|
11/06/2023
|
Mukesh Rawat
|
1705003043WL012686
|
Mukesh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
MukeshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-043-001/1497
(DIHAYALA)
|
1705003043NRG24110620230356556
|
11/06/2023
|
Rajaram Parihar
|
1705003043WL012686
|
Rajaram Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
RajaramParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-043-001/1498
(DIHAYALA)
|
1705003043NRG24110620230356557
|
11/06/2023
|
Geeta Parihar
|
1705003043WL012686
|
Geeta Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
GeetaParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-043-001/1499
(DIHAYALA)
|
1705003043NRG24110620230356558
|
11/06/2023
|
Ramesh Parihar
|
1705003043WL012686
|
Ramesh Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
RameshParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-043-001/1502
(DIHAYALA)
|
1705003043NRG24110620230356559
|
11/06/2023
|
Arti Koli
|
1705003043WL012686
|
Arti Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
ArtiKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-043-001/1503
(DIHAYALA)
|
1705003043NRG24110620230356560
|
11/06/2023
|
Rinki Koli
|
1705003043WL012686
|
Rinki Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
RinkiKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-043-001/1504
(DIHAYALA)
|
1705003043NRG24110620230356561
|
11/06/2023
|
Arvind Parihar
|
1705003043WL012686
|
Arvind Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
ArvindParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-043-001/1505
(DIHAYALA)
|
1705003043NRG24110620230356562
|
11/06/2023
|
Bhavana Pathak
|
1705003043WL012686
|
Bhavana Pathak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
BhavanaPathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-043-001/1506
(DIHAYALA)
|
1705003043NRG24110620230356563
|
11/06/2023
|
Sachin koli
|
1705003043WL012686
|
Sachin koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
Sachinkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-043-001/1509
(DIHAYALA)
|
1705003043NRG24110620230356566
|
11/06/2023
|
Nellu
|
1705003043WL012686
|
Nellu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
Nellu
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-043-001/1516
(DIHAYALA)
|
1705003043NRG24110620230356568
|
11/06/2023
|
Vikash Rawat
|
1705003043WL012686
|
Vikash Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
VikashRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-043-001/801-A
(DIHAYALA)
|
1705003043NRG24110620230356579
|
11/06/2023
|
DINIESH VANSHKAR
|
1705003043WL012686
|
DINIESH VANSHKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
DINIESHVANSHKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-051-001/137-A
(SAMUNHA)
|
1705003051NRG24110620230355476
|
11/06/2023
|
barelal
|
1705003051WL012658
|
barelal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383724655
|
|
barelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112931
|
112931
|
|
|
|
|
|
|
|
|
114
|
NARWAR
|
MP-05-003-051-001/10
(SAMUNHA)
|
1705003051NRG24110620230355468
|
11/06/2023
|
RADHE KEWAT
|
1705003051WL012658
|
RADHE KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383724655
|
|
RADHEKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-051-001/10-A
(SAMUNHA)
|
1705003051NRG24110620230355469
|
11/06/2023
|
RAMESWAR KEWAT
|
1705003051WL012658
|
RAMESWAR KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383724655
|
|
RAMESWARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARWAR
|
MP-05-003-051-001/102-C
(SAMUNHA)
|
1705003051NRG24110620230355470
|
11/06/2023
|
KAMLESH KEWAT
|
1705003051WL012658
|
KAMLESH KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383724655
|
|
KAMLESHKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-051-001/109-C
(SAMUNHA)
|
1705003051NRG24110620230355473
|
11/06/2023
|
RAJPATI BHATAM
|
1705003051WL012658
|
RAJPATI BHATAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383724655
|
|
RAJPATIBHATAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-051-001/109-C
(SAMUNHA)
|
1705003051NRG24110620230355472
|
11/06/2023
|
VINOD KEWAT
|
1705003051WL012658
|
VINOD KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383724655
|
|
VINODKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-051-001/129
(SAMUNHA)
|
1705003051NRG24110620230355475
|
11/06/2023
|
DURJAN
|
1705003051WL012658
|
DURJAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383724655
|
|
DURJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-051-001/139-A
(SAMUNHA)
|
1705003051NRG24110620230355478
|
11/06/2023
|
AKASH KEWAT
|
1705003051WL012658
|
AKASH KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383724655
|
|
AKASHKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-051-001/142-A
(SAMUNHA)
|
1705003051NRG24110620230355479
|
11/06/2023
|
Harinivas joshi
|
1705003051WL012658
|
Harinivas joshi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383724655
|
|
Harinivasjoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-051-001/151-C
(SAMUNHA)
|
1705003051NRG24110620230355486
|
11/06/2023
|
SATISH RAJPOOT
|
1705003051WL012658
|
SATISH RAJPOOT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383724655
|
|
SATISHRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-051-001/155-A
(SAMUNHA)
|
1705003051NRG24110620230355487
|
11/06/2023
|
NANDKISHOR PAL
|
1705003051WL012658
|
NANDKISHOR PAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383724655
|
|
NANDKISHORPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
124
|
NARWAR
|
MP-05-003-043-001/1394
(DIHAYALA)
|
1705003043NRG24110620230356497
|
11/06/2023
|
Bhagirath Jatav
|
1705003043WL012686
|
Bhagirath Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724655
|
|
BhagirathJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARWAR
|
MP-05-003-051-001/109-B
(SAMUNHA)
|
1705003051NRG24110620230355471
|
11/06/2023
|
POOJA
|
1705003051WL012658
|
POOJA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383724655
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-051-001/117-B
(SAMUNHA)
|
1705003051NRG24110620230355474
|
11/06/2023
|
Golu
|
1705003051WL012658
|
Golu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383724655
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-051-001/146-A
(SAMUNHA)
|
1705003051NRG24110620230355480
|
11/06/2023
|
KAMLESH LODHI
|
1705003051WL012658
|
KAMLESH LODHI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383724655
|
|
KAMLESHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167960
|
167960
|
|
|
|
|
|
|
|