|
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)
|
1705003000NRG24070620230333002
|
08/06/2023
|
Dalchand
|
1705003WL012017
|
Dalchand
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
Dalchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-043-001/1507
(DIHAYALA)
|
1705003000NRG24070620230332986
|
08/06/2023
|
Satendra
|
1705003WL012017
|
Satendra
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
Satendra
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NARWAR
|
MP-05-003-043-001/1511
(DIHAYALA)
|
1705003000NRG24070620230332989
|
08/06/2023
|
Munni Bai Rawat
|
1705003WL012017
|
Munni Bai Rawat
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
MunniBaiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-043-001/1508
(DIHAYALA)
|
1705003000NRG24070620230332987
|
08/06/2023
|
Hemant
|
1705003WL012017
|
Hemant
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
Hemant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-043-001/1471
(DIHAYALA)
|
1705003000NRG24070620230332152
|
08/06/2023
|
Arti rawat
|
1705003WL012004
|
Arti rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
Artirawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-043-001/1033-A
(DIHAYALA)
|
1705003000NRG24070620230332143
|
08/06/2023
|
KALYAN KUSHWAH
|
1705003WL012004
|
KALYAN KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
KALYANKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NARWAR
|
MP-05-003-043-001/208
(DIHAYALA)
|
1705003000NRG24070620230332991
|
08/06/2023
|
magna
|
1705003WL012017
|
magna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
magna
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NARWAR
|
MP-05-003-043-001/696-A
(DIHAYALA)
|
1705003000NRG24070620230332993
|
08/06/2023
|
ASIN KHAN
|
1705003WL012017
|
ASIN KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
ASINKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NARWAR
|
MP-05-003-043-001/737-A
(DIHAYALA)
|
1705003000NRG24070620230332994
|
08/06/2023
|
HARNARAYAN JOSHI
|
1705003WL012017
|
HARNARAYAN JOSHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
HARNARAYANJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NARWAR
|
MP-05-003-043-001/741-A
(DIHAYALA)
|
1705003000NRG24070620230332995
|
08/06/2023
|
RAMSWARUP SHIVHARE
|
1705003WL012017
|
RAMSWARUP SHIVHARE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
RAMSWARUPSHIVHARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NARWAR
|
MP-05-003-043-001/762-A
(DIHAYALA)
|
1705003000NRG24070620230332996
|
08/06/2023
|
INDAR SINGH JATAV
|
1705003WL012017
|
INDAR SINGH JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
INDARSINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NARWAR
|
MP-05-003-043-001/763-A
(DIHAYALA)
|
1705003000NRG24070620230332997
|
08/06/2023
|
sukhnandan banskar
|
1705003WL012017
|
sukhnandan banskar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
sukhnandanbanskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NARWAR
|
MP-05-003-043-001/767
(DIHAYALA)
|
1705003000NRG24070620230332998
|
08/06/2023
|
LILAVATI BANSKAR
|
1705003WL012017
|
LILAVATI BANSKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
LILAVATIBANSKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NARWAR
|
MP-05-003-043-001/785-A
(DIHAYALA)
|
1705003000NRG24070620230332999
|
08/06/2023
|
BRAKHBHAN VISHWAKARMA
|
1705003WL012017
|
BRAKHBHAN VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
BRAKHBHANVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NARWAR
|
MP-05-003-043-001/786-A
(DIHAYALA)
|
1705003000NRG24070620230333000
|
08/06/2023
|
DHANIRAM JATAV
|
1705003WL012017
|
DHANIRAM JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
DHANIRAMJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NARWAR
|
MP-05-003-043-001/816-A
(DIHAYALA)
|
1705003000NRG24070620230333003
|
08/06/2023
|
khet singh kushwah
|
1705003WL012017
|
khet singh kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
khetsinghkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
NARWAR
|
MP-05-003-043-001/839
(DIHAYALA)
|
1705003000NRG24070620230332172
|
08/06/2023
|
TUNDE KEBAT
|
1705003WL012004
|
TUNDE KEBAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
TUNDEKEBAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NARWAR
|
MP-05-003-043-001/853-A
(DIHAYALA)
|
1705003000NRG24070620230332173
|
08/06/2023
|
RAJENDRA KEBAT
|
1705003WL012004
|
RAJENDRA KEBAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
RAJENDRAKEBAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NARWAR
|
MP-05-003-043-001/855-A
(DIHAYALA)
|
1705003000NRG24070620230332174
|
08/06/2023
|
SHISUPAL PARIHAR
|
1705003WL012004
|
SHISUPAL PARIHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
SHISUPALPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NARWAR
|
MP-05-003-043-001/896-A
(DIHAYALA)
|
1705003000NRG24070620230332175
|
08/06/2023
|
LALLA GOLI
|
1705003WL012004
|
LALLA GOLI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
LALLAGOLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NARWAR
|
MP-05-003-043-001/904-A
(DIHAYALA)
|
1705003000NRG24070620230332176
|
08/06/2023
|
MALTI CHAUHAN
|
1705003WL012004
|
MALTI CHAUHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
MALTICHAUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NARWAR
|
MP-05-003-043-001/908-A
(DIHAYALA)
|
1705003000NRG24070620230332177
|
08/06/2023
|
MUKESH CHAUHAN
|
1705003WL012004
|
MUKESH CHAUHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
MUKESHCHAUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NARWAR
|
MP-05-003-043-001/974-A
(DIHAYALA)
|
1705003000NRG24070620230332178
|
08/06/2023
|
jitu prajapati
|
1705003WL012004
|
jitu prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
jituprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
24
|
NARWAR
|
MP-05-003-043-001/1031-A
(DIHAYALA)
|
1705003000NRG24070620230332142
|
08/06/2023
|
Khanachandr
|
1705003WL012004
|
Khanachandr
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
Khanachandr
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NARWAR
|
MP-05-003-043-001/1210
(DIHAYALA)
|
1705003000NRG24070620230332881
|
08/06/2023
|
Pushpendwa Kewat
|
1705003WL012017
|
Pushpendwa Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
PushpendwaKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NARWAR
|
MP-05-003-043-001/1213
(DIHAYALA)
|
1705003000NRG24070620230332882
|
08/06/2023
|
Mukesh Jatav
|
1705003WL012017
|
Mukesh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
MukeshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NARWAR
|
MP-05-003-043-001/1214
(DIHAYALA)
|
1705003000NRG24070620230332883
|
08/06/2023
|
Thalleram Kushwah
|
1705003WL012017
|
Thalleram Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
ThalleramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NARWAR
|
MP-05-003-043-001/1215
(DIHAYALA)
|
1705003000NRG24070620230332884
|
08/06/2023
|
Mohan Singh Kushwah
|
1705003WL012017
|
Mohan Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
MohanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NARWAR
|
MP-05-003-043-001/1216
(DIHAYALA)
|
1705003000NRG24070620230332885
|
08/06/2023
|
Hukum Singh
|
1705003WL012017
|
Hukum Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
HukumSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NARWAR
|
MP-05-003-043-001/1217
(DIHAYALA)
|
1705003000NRG24070620230332886
|
08/06/2023
|
Rabendra Rajak
|
1705003WL012017
|
Rabendra Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
RabendraRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARWAR
|
MP-05-003-043-001/1218
(DIHAYALA)
|
1705003000NRG24070620230332887
|
08/06/2023
|
Surendra Rajak
|
1705003WL012017
|
Surendra Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
SurendraRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NARWAR
|
MP-05-003-043-001/1221
(DIHAYALA)
|
1705003000NRG24070620230332888
|
08/06/2023
|
Keshav Singh
|
1705003WL012017
|
Keshav Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
KeshavSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NARWAR
|
MP-05-003-043-001/1221
(DIHAYALA)
|
1705003000NRG24070620230332889
|
08/06/2023
|
Vimlesh Rawat
|
1705003WL012017
|
Vimlesh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
VimleshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARWAR
|
MP-05-003-043-001/1222
(DIHAYALA)
|
1705003000NRG24070620230332890
|
08/06/2023
|
Sushma Rawat
|
1705003WL012017
|
Sushma Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
SushmaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARWAR
|
MP-05-003-043-001/1223
(DIHAYALA)
|
1705003000NRG24070620230332891
|
08/06/2023
|
Sonu
|
1705003WL012017
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARWAR
|
MP-05-003-043-001/1224
(DIHAYALA)
|
1705003000NRG24070620230332892
|
08/06/2023
|
Ram Singh Batham
|
1705003WL012017
|
Ram Singh Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
RamSinghBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARWAR
|
MP-05-003-043-001/1226
(DIHAYALA)
|
1705003000NRG24070620230332893
|
08/06/2023
|
Abhishek Yogi
|
1705003WL012017
|
Abhishek Yogi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
AbhishekYogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARWAR
|
MP-05-003-043-001/1227
(DIHAYALA)
|
1705003000NRG24070620230332894
|
08/06/2023
|
Dipti Yogi
|
1705003WL012017
|
Dipti Yogi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
DiptiYogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARWAR
|
MP-05-003-043-001/1228
(DIHAYALA)
|
1705003000NRG24070620230332895
|
08/06/2023
|
Hotam
|
1705003WL012017
|
Hotam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
Hotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARWAR
|
MP-05-003-043-001/1230
(DIHAYALA)
|
1705003000NRG24070620230332896
|
08/06/2023
|
Mathara Jatav
|
1705003WL012017
|
Mathara Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
MatharaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARWAR
|
MP-05-003-043-001/1231
(DIHAYALA)
|
1705003000NRG24070620230332897
|
08/06/2023
|
Kamal Kishor Rawat
|
1705003WL012017
|
Kamal Kishor Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
KamalKishorRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARWAR
|
MP-05-003-043-001/1233
(DIHAYALA)
|
1705003000NRG24070620230332898
|
08/06/2023
|
Champalal Yogi
|
1705003WL012017
|
Champalal Yogi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
ChampalalYogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-043-001/1234
(DIHAYALA)
|
1705003000NRG24070620230332899
|
08/06/2023
|
Kranti
|
1705003WL012017
|
Kranti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
Kranti
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-043-001/1235
(DIHAYALA)
|
1705003000NRG24070620230332900
|
08/06/2023
|
Mathra Rawat
|
1705003WL012017
|
Mathra Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
MathraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-043-001/1236
(DIHAYALA)
|
1705003000NRG24070620230332901
|
08/06/2023
|
Umrav Singh Rawat
|
1705003WL012017
|
Umrav Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
UmravSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-043-001/1237
(DIHAYALA)
|
1705003000NRG24070620230332902
|
08/06/2023
|
Ranveer Singh Rawat
|
1705003WL012017
|
Ranveer Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
RanveerSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-043-001/1238
(DIHAYALA)
|
1705003000NRG24070620230332903
|
08/06/2023
|
Brandavan Rajak
|
1705003WL012017
|
Brandavan Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
BrandavanRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-043-001/1239
(DIHAYALA)
|
1705003000NRG24070620230332904
|
08/06/2023
|
Veerpal Jatav
|
1705003WL012017
|
Veerpal Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
VeerpalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-043-001/1240
(DIHAYALA)
|
1705003000NRG24070620230332905
|
08/06/2023
|
Vikash Jatav
|
1705003WL012017
|
Vikash Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
VikashJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-043-001/1243
(DIHAYALA)
|
1705003000NRG24070620230332906
|
08/06/2023
|
Malkhan Jatav
|
1705003WL012017
|
Malkhan Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
MalkhanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-043-001/1244
(DIHAYALA)
|
1705003000NRG24070620230332907
|
08/06/2023
|
Ghanshyam
|
1705003WL012017
|
Ghanshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-043-001/1245
(DIHAYALA)
|
1705003000NRG24070620230332908
|
08/06/2023
|
Gopal
|
1705003WL012017
|
Gopal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-043-001/1246
(DIHAYALA)
|
1705003000NRG24070620230332909
|
08/06/2023
|
Dlachand Sahu
|
1705003WL012017
|
Dlachand Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
DlachandSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-043-001/1248
(DIHAYALA)
|
1705003000NRG24070620230332910
|
08/06/2023
|
Seeta Bai Kushwah
|
1705003WL012017
|
Seeta Bai Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
SeetaBaiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARWAR
|
MP-05-003-043-001/1249
(DIHAYALA)
|
1705003000NRG24070620230332911
|
08/06/2023
|
Sahab Singh Rawat
|
1705003WL012017
|
Sahab Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
SahabSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-043-001/1251
(DIHAYALA)
|
1705003000NRG24070620230332912
|
08/06/2023
|
Jalim Singh Rawat
|
1705003WL012017
|
Jalim Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
JalimSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-043-001/1252
(DIHAYALA)
|
1705003000NRG24070620230332913
|
08/06/2023
|
Prembai Khatik
|
1705003WL012017
|
Prembai Khatik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
PrembaiKhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-043-001/1253
(DIHAYALA)
|
1705003000NRG24070620230332914
|
08/06/2023
|
Dinesh Namdev
|
1705003WL012017
|
Dinesh Namdev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
DineshNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-043-001/1254
(DIHAYALA)
|
1705003000NRG24070620230332915
|
08/06/2023
|
Mahesh
|
1705003WL012017
|
Mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-043-001/1255
(DIHAYALA)
|
1705003000NRG24070620230332916
|
08/06/2023
|
Rani Rawat
|
1705003WL012017
|
Rani Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
RaniRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-043-001/1256
(DIHAYALA)
|
1705003000NRG24070620230332917
|
08/06/2023
|
Lal Singh
|
1705003WL012017
|
Lal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
LalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-043-001/1257
(DIHAYALA)
|
1705003000NRG24070620230332918
|
08/06/2023
|
Phoolvati Rawat
|
1705003WL012017
|
Phoolvati Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
PhoolvatiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-043-001/1259
(DIHAYALA)
|
1705003000NRG24070620230332919
|
08/06/2023
|
Sagun Jatav
|
1705003WL012017
|
Sagun Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
SagunJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-043-001/1260
(DIHAYALA)
|
1705003000NRG24070620230332920
|
08/06/2023
|
Hemraj Baghel
|
1705003WL012017
|
Hemraj Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
HemrajBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-043-001/1261
(DIHAYALA)
|
1705003000NRG24070620230332921
|
08/06/2023
|
Hemraj Baghel
|
1705003WL012017
|
Hemraj Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
HemrajBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-043-001/1263
(DIHAYALA)
|
1705003000NRG24070620230332922
|
08/06/2023
|
Jyoti
|
1705003WL012017
|
Jyoti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-043-001/1264
(DIHAYALA)
|
1705003000NRG24070620230332923
|
08/06/2023
|
Khaimraj
|
1705003WL012017
|
Khaimraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
Khaimraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-043-001/1268
(DIHAYALA)
|
1705003000NRG24070620230332924
|
08/06/2023
|
Jamna Kewat
|
1705003WL012017
|
Jamna Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
JamnaKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARWAR
|
MP-05-003-043-001/1269
(DIHAYALA)
|
1705003000NRG24070620230332925
|
08/06/2023
|
Usha Parihar
|
1705003WL012017
|
Usha Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
366174841
|
|
UshaParihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
NARWAR
|
MP-05-003-043-001/1270
(DIHAYALA)
|
1705003000NRG24070620230332926
|
08/06/2023
|
Manoj Kumar Pathak
|
1705003WL012017
|
Manoj Kumar Pathak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
ManojKumarPathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-043-001/1271
(DIHAYALA)
|
1705003000NRG24070620230332927
|
08/06/2023
|
Harkishan
|
1705003WL012017
|
Harkishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
Harkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-043-001/1272
(DIHAYALA)
|
1705003000NRG24070620230332928
|
08/06/2023
|
Rekha
|
1705003WL012017
|
Rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-043-001/1273
(DIHAYALA)
|
1705003000NRG24070620230332929
|
08/06/2023
|
Balram
|
1705003WL012017
|
Balram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-043-001/1274
(DIHAYALA)
|
1705003000NRG24070620230332930
|
08/06/2023
|
Shankar Jha
|
1705003WL012017
|
Shankar Jha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
ShankarJha
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-043-001/1275
(DIHAYALA)
|
1705003000NRG24070620230332931
|
08/06/2023
|
Brajmohan
|
1705003WL012017
|
Brajmohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
Brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-043-001/1276
(DIHAYALA)
|
1705003000NRG24070620230332932
|
08/06/2023
|
Hari Narayan
|
1705003WL012017
|
Hari Narayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
HariNarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-043-001/1277
(DIHAYALA)
|
1705003000NRG24070620230332933
|
08/06/2023
|
Netram
|
1705003WL012017
|
Netram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
Netram
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-043-001/1278
(DIHAYALA)
|
1705003000NRG24070620230332934
|
08/06/2023
|
Vikash Rawat
|
1705003WL012017
|
Vikash Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
VikashRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-043-001/1279
(DIHAYALA)
|
1705003000NRG24070620230332936
|
08/06/2023
|
Dilip
|
1705003WL012017
|
Dilip
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
Dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-043-001/1279
(DIHAYALA)
|
1705003000NRG24070620230332935
|
08/06/2023
|
Gauri Shankar Sahu
|
1705003WL012017
|
Gauri Shankar Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
GauriShankarSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-043-001/1280
(DIHAYALA)
|
1705003000NRG24070620230332937
|
08/06/2023
|
Dalveer Singh
|
1705003WL012017
|
Dalveer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
DalveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-043-001/1281
(DIHAYALA)
|
1705003000NRG24070620230332938
|
08/06/2023
|
Balram Rajak
|
1705003WL012017
|
Balram Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
BalramRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-043-001/1282
(DIHAYALA)
|
1705003000NRG24070620230332939
|
08/06/2023
|
Anvari
|
1705003WL012017
|
Anvari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
366174841
|
|
Anvari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
NARWAR
|
MP-05-003-043-001/1283
(DIHAYALA)
|
1705003000NRG24070620230332940
|
08/06/2023
|
Ramswaroop
|
1705003WL012017
|
Ramswaroop
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
Ramswaroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-043-001/1284
(DIHAYALA)
|
1705003000NRG24070620230332941
|
08/06/2023
|
Dharmendra Sahu
|
1705003WL012017
|
Dharmendra Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
DharmendraSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARWAR
|
MP-05-003-043-001/1285
(DIHAYALA)
|
1705003000NRG24070620230332942
|
08/06/2023
|
Anuj
|
1705003WL012017
|
Anuj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
Anuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-043-001/1287
(DIHAYALA)
|
1705003000NRG24070620230332943
|
08/06/2023
|
Kallu Sen
|
1705003WL012017
|
Kallu Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
KalluSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-043-001/1288
(DIHAYALA)
|
1705003000NRG24070620230332944
|
08/06/2023
|
Lalaram Sahu
|
1705003WL012017
|
Lalaram Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
LalaramSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-043-001/1289
(DIHAYALA)
|
1705003000NRG24070620230332945
|
08/06/2023
|
Sagun
|
1705003WL012017
|
Sagun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
Sagun
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-043-001/1293
(DIHAYALA)
|
1705003000NRG24070620230332946
|
08/06/2023
|
Nand Kishor
|
1705003WL012017
|
Nand Kishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
NandKishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-043-001/1294
(DIHAYALA)
|
1705003000NRG24070620230332947
|
08/06/2023
|
Sobran Jatav
|
1705003WL012017
|
Sobran Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
SobranJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-043-001/1296
(DIHAYALA)
|
1705003000NRG24070620230332948
|
08/06/2023
|
Dinesh
|
1705003WL012017
|
Dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-043-001/1301
(DIHAYALA)
|
1705003000NRG24070620230332950
|
08/06/2023
|
Sangeeta
|
1705003WL012017
|
Sangeeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-043-001/1302
(DIHAYALA)
|
1705003000NRG24070620230332951
|
08/06/2023
|
Rani Rajak
|
1705003WL012017
|
Rani Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
RaniRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-043-001/1304
(DIHAYALA)
|
1705003000NRG24070620230332952
|
08/06/2023
|
Neeraj
|
1705003WL012017
|
Neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-043-001/1305
(DIHAYALA)
|
1705003000NRG24070620230332953
|
08/06/2023
|
Satyendra Rawat
|
1705003WL012017
|
Satyendra Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
SatyendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-043-001/1306
(DIHAYALA)
|
1705003000NRG24070620230332954
|
08/06/2023
|
Devi Singh Kushwah
|
1705003WL012017
|
Devi Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
DeviSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-043-001/1308
(DIHAYALA)
|
1705003000NRG24070620230332955
|
08/06/2023
|
Dhan Pal Singh Kewat
|
1705003WL012017
|
Dhan Pal Singh Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
DhanPalSinghKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-043-001/1309
(DIHAYALA)
|
1705003000NRG24070620230332956
|
08/06/2023
|
Bharat Singh
|
1705003WL012017
|
Bharat Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
BharatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARWAR
|
MP-05-003-043-001/1311
(DIHAYALA)
|
1705003000NRG24070620230332957
|
08/06/2023
|
Rajbhadur
|
1705003WL012017
|
Rajbhadur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
Rajbhadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-043-001/1313
(DIHAYALA)
|
1705003000NRG24070620230332958
|
08/06/2023
|
Maya Prajapati
|
1705003WL012017
|
Maya Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
MayaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-043-001/1316
(DIHAYALA)
|
1705003000NRG24070620230332959
|
08/06/2023
|
Lalita
|
1705003WL012017
|
Lalita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
Lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-043-001/1318
(DIHAYALA)
|
1705003000NRG24070620230332960
|
08/06/2023
|
Akash Sahu
|
1705003WL012017
|
Akash Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
AkashSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-043-001/1319
(DIHAYALA)
|
1705003000NRG24070620230332961
|
08/06/2023
|
Hakim
|
1705003WL012017
|
Hakim
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
Hakim
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-043-001/1320
(DIHAYALA)
|
1705003000NRG24070620230332962
|
08/06/2023
|
Hotam Singh Rawat
|
1705003WL012017
|
Hotam Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
HotamSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-043-001/1321
(DIHAYALA)
|
1705003000NRG24070620230332963
|
08/06/2023
|
Bharat Parihar
|
1705003WL012017
|
Bharat Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
BharatParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-043-001/1322
(DIHAYALA)
|
1705003000NRG24070620230332964
|
08/06/2023
|
Gajendra Kevat
|
1705003WL012017
|
Gajendra Kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
GajendraKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-043-001/1323
(DIHAYALA)
|
1705003000NRG24070620230332965
|
08/06/2023
|
Puspendra Rawat
|
1705003WL012017
|
Puspendra Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
PuspendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-043-001/1324
(DIHAYALA)
|
1705003000NRG24070620230332966
|
08/06/2023
|
Devendra Prajapati
|
1705003WL012017
|
Devendra Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
DevendraPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-043-001/1327
(DIHAYALA)
|
1705003000NRG24070620230332968
|
08/06/2023
|
Mukesh
|
1705003WL012017
|
Mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-043-001/1328
(DIHAYALA)
|
1705003000NRG24070620230332969
|
08/06/2023
|
Dassu Kewat
|
1705003WL012017
|
Dassu Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
DassuKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-043-001/1330
(DIHAYALA)
|
1705003000NRG24070620230332970
|
08/06/2023
|
Mehrvan Kushwah
|
1705003WL012017
|
Mehrvan Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
MehrvanKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-043-001/1333
(DIHAYALA)
|
1705003000NRG24070620230332971
|
08/06/2023
|
Dharmendra Batham
|
1705003WL012017
|
Dharmendra Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
DharmendraBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-043-001/1336
(DIHAYALA)
|
1705003000NRG24070620230332972
|
08/06/2023
|
Sonu Rawat
|
1705003WL012017
|
Sonu Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
SonuRawat
|
IDBI BANK(607095)
|
|
115
|
NARWAR
|
MP-05-003-043-001/1337
(DIHAYALA)
|
1705003000NRG24070620230332973
|
08/06/2023
|
Jagdish Goli
|
1705003WL012017
|
Jagdish Goli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
JagdishGoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-043-001/1346
(DIHAYALA)
|
1705003000NRG24070620230332974
|
08/06/2023
|
Bhago Vishwakarma
|
1705003WL012017
|
Bhago Vishwakarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
BhagoVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-043-001/1347
(DIHAYALA)
|
1705003000NRG24070620230332975
|
08/06/2023
|
Pavankumar
|
1705003WL012017
|
Pavankumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
Pavankumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NARWAR
|
MP-05-003-043-001/1348
(DIHAYALA)
|
1705003000NRG24070620230332976
|
08/06/2023
|
Mithla Sahu
|
1705003WL012017
|
Mithla Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
MithlaSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARWAR
|
MP-05-003-043-001/1349
(DIHAYALA)
|
1705003000NRG24070620230332977
|
08/06/2023
|
Pushpendra Goud
|
1705003WL012017
|
Pushpendra Goud
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
PushpendraGoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-043-001/1388
(DIHAYALA)
|
1705003000NRG24070620230332199
|
08/06/2023
|
Radha
|
1705003WL012005
|
Radha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-043-001/1389
(DIHAYALA)
|
1705003000NRG24070620230332200
|
08/06/2023
|
Kaushalya Batham
|
1705003WL012005
|
Kaushalya Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
KaushalyaBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-043-001/1392
(DIHAYALA)
|
1705003000NRG24070620230332201
|
08/06/2023
|
Maniram
|
1705003WL012005
|
Maniram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
Maniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-043-001/1395
(DIHAYALA)
|
1705003000NRG24070620230332203
|
08/06/2023
|
Usha Rawat
|
1705003WL012005
|
Usha Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
366174841
|
|
UshaRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
NARWAR
|
MP-05-003-043-001/1396
(DIHAYALA)
|
1705003000NRG24070620230332204
|
08/06/2023
|
Tejpal Jatav
|
1705003WL012005
|
Tejpal Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
TejpalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-043-001/1401
(DIHAYALA)
|
1705003000NRG24070620230332205
|
08/06/2023
|
Manoj
|
1705003WL012005
|
Manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARWAR
|
MP-05-003-043-001/1405
(DIHAYALA)
|
1705003000NRG24070620230332207
|
08/06/2023
|
Saputi Batham
|
1705003WL012005
|
Saputi Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
SaputiBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-043-001/1406
(DIHAYALA)
|
1705003000NRG24070620230332208
|
08/06/2023
|
Hakim Singh Rawat
|
1705003WL012005
|
Hakim Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
HakimSinghRawat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
128
|
NARWAR
|
MP-05-003-043-001/1409
(DIHAYALA)
|
1705003000NRG24070620230332210
|
08/06/2023
|
Vijendra
|
1705003WL012005
|
Vijendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
Vijendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
NARWAR
|
MP-05-003-043-001/1410
(DIHAYALA)
|
1705003000NRG24070620230332211
|
08/06/2023
|
Rajendra Singh Rawat
|
1705003WL012005
|
Rajendra Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
RajendraSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-043-001/1412
(DIHAYALA)
|
1705003000NRG24070620230332213
|
08/06/2023
|
Nandkishor Kushwah
|
1705003WL012005
|
Nandkishor Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
NandkishorKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARWAR
|
MP-05-003-043-001/1415
(DIHAYALA)
|
1705003000NRG24070620230332214
|
08/06/2023
|
Deepu Parihar
|
1705003WL012005
|
Deepu Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
DeepuParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-043-001/1418
(DIHAYALA)
|
1705003000NRG24070620230332215
|
08/06/2023
|
Rakesh Rawat
|
1705003WL012005
|
Rakesh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
RakeshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-043-001/1420
(DIHAYALA)
|
1705003000NRG24070620230332216
|
08/06/2023
|
Chandrabhan SIngh Rawat
|
1705003WL012005
|
Chandrabhan SIngh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
ChandrabhanSInghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-043-001/1423
(DIHAYALA)
|
1705003000NRG24070620230332217
|
08/06/2023
|
Ramkesh Rawat
|
1705003WL012005
|
Ramkesh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
RamkeshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-043-001/1424
(DIHAYALA)
|
1705003000NRG24070620230332218
|
08/06/2023
|
Raghavendr
|
1705003WL012005
|
Raghavendr
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
Raghavendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-043-001/1429
(DIHAYALA)
|
1705003000NRG24070620230332219
|
08/06/2023
|
Ravendra Rawat
|
1705003WL012005
|
Ravendra Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
RavendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-043-001/1430
(DIHAYALA)
|
1705003000NRG24070620230332220
|
08/06/2023
|
Mohan Singh Rawat
|
1705003WL012005
|
Mohan Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
MohanSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-043-001/1435
(DIHAYALA)
|
1705003000NRG24070620230332221
|
08/06/2023
|
Devki Baghel
|
1705003WL012005
|
Devki Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
DevkiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-043-001/1437
(DIHAYALA)
|
1705003000NRG24070620230332222
|
08/06/2023
|
Ravendra
|
1705003WL012005
|
Ravendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
Ravendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-043-001/1438
(DIHAYALA)
|
1705003000NRG24070620230332223
|
08/06/2023
|
Veekendra Rawat
|
1705003WL012005
|
Veekendra Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
VeekendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-043-001/1441
(DIHAYALA)
|
1705003000NRG24070620230332224
|
08/06/2023
|
Kallu Rawat
|
1705003WL012005
|
Kallu Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
KalluRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-043-001/1443
(DIHAYALA)
|
1705003000NRG24070620230332225
|
08/06/2023
|
Gangaram Rawat
|
1705003WL012005
|
Gangaram Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
GangaramRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-043-001/1444
(DIHAYALA)
|
1705003000NRG24070620230332226
|
08/06/2023
|
Bala Prasad Goutam
|
1705003WL012005
|
Bala Prasad Goutam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
BalaPrasadGoutam
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-043-001/1445
(DIHAYALA)
|
1705003000NRG24070620230332227
|
08/06/2023
|
Seetaram Gautam
|
1705003WL012005
|
Seetaram Gautam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
SeetaramGautam
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-043-001/1446
(DIHAYALA)
|
1705003000NRG24070620230332228
|
08/06/2023
|
Julie
|
1705003WL012005
|
Julie
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
Julie
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-043-001/1447
(DIHAYALA)
|
1705003000NRG24070620230332229
|
08/06/2023
|
Shivkumar Gautam
|
1705003WL012005
|
Shivkumar Gautam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
ShivkumarGautam
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-043-001/1448
(DIHAYALA)
|
1705003000NRG24070620230332230
|
08/06/2023
|
Laxminarayan Pathak
|
1705003WL012005
|
Laxminarayan Pathak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
LaxminarayanPathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-043-001/1452
(DIHAYALA)
|
1705003000NRG24070620230332231
|
08/06/2023
|
Lalu kushwah
|
1705003WL012005
|
Lalu kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
Lalukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-043-001/1453
(DIHAYALA)
|
1705003000NRG24070620230332232
|
08/06/2023
|
Chandrabhan
|
1705003WL012005
|
Chandrabhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
Chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-043-001/1458
(DIHAYALA)
|
1705003000NRG24070620230332233
|
08/06/2023
|
Gajendra Singh Rawat
|
1705003WL012005
|
Gajendra Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
GajendraSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-043-001/1459
(DIHAYALA)
|
1705003000NRG24070620230332234
|
08/06/2023
|
Vidya Parihar
|
1705003WL012005
|
Vidya Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
VidyaParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-043-001/1461
(DIHAYALA)
|
1705003000NRG24070620230332144
|
08/06/2023
|
Devendra Rawat
|
1705003WL012004
|
Devendra Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
DevendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-043-001/1462
(DIHAYALA)
|
1705003000NRG24070620230332145
|
08/06/2023
|
Pushpendra Rawat
|
1705003WL012004
|
Pushpendra Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
PushpendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-043-001/1463
(DIHAYALA)
|
1705003000NRG24070620230332146
|
08/06/2023
|
Dabbu Singh Rawat
|
1705003WL012004
|
Dabbu Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
DabbuSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-043-001/1464
(DIHAYALA)
|
1705003000NRG24070620230332147
|
08/06/2023
|
Jasoda Bai Rawat
|
1705003WL012004
|
Jasoda Bai Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
JasodaBaiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-043-001/1465
(DIHAYALA)
|
1705003000NRG24070620230332148
|
08/06/2023
|
Birendra
|
1705003WL012004
|
Birendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
366174841
|
|
Birendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
NARWAR
|
MP-05-003-043-001/1466
(DIHAYALA)
|
1705003000NRG24070620230332149
|
08/06/2023
|
Lokesh Rawat
|
1705003WL012004
|
Lokesh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
LokeshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-043-001/1467
(DIHAYALA)
|
1705003000NRG24070620230332150
|
08/06/2023
|
Saroj Yogi
|
1705003WL012004
|
Saroj Yogi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
SarojYogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-043-001/1469
(DIHAYALA)
|
1705003000NRG24070620230332151
|
08/06/2023
|
Mukesh jatav
|
1705003WL012004
|
Mukesh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
Mukeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-043-001/1474
(DIHAYALA)
|
1705003000NRG24070620230332153
|
08/06/2023
|
Sovran kushwah
|
1705003WL012004
|
Sovran kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
Sovrankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-043-001/1475
(DIHAYALA)
|
1705003000NRG24070620230332154
|
08/06/2023
|
Lakhan kewat
|
1705003WL012004
|
Lakhan kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
Lakhankewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-043-001/1477
(DIHAYALA)
|
1705003000NRG24070620230332155
|
08/06/2023
|
Ramvran Chouhan
|
1705003WL012004
|
Ramvran Chouhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
RamvranChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-043-001/1478
(DIHAYALA)
|
1705003000NRG24070620230332156
|
08/06/2023
|
Bhagvandas Jatav
|
1705003WL012004
|
Bhagvandas Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
BhagvandasJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-043-001/1480
(DIHAYALA)
|
1705003000NRG24070620230332157
|
08/06/2023
|
Mahesh Jhan
|
1705003WL012004
|
Mahesh Jhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
MaheshJhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-043-001/1482
(DIHAYALA)
|
1705003000NRG24070620230332158
|
08/06/2023
|
Mukesh Pathak
|
1705003WL012004
|
Mukesh Pathak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
MukeshPathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-043-001/1484
(DIHAYALA)
|
1705003000NRG24070620230332159
|
08/06/2023
|
Sapna Bhatham
|
1705003WL012004
|
Sapna Bhatham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
SapnaBhatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-043-001/1485
(DIHAYALA)
|
1705003000NRG24070620230332160
|
08/06/2023
|
Vinita Parihar
|
1705003WL012004
|
Vinita Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
VinitaParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-043-001/1486
(DIHAYALA)
|
1705003000NRG24070620230332161
|
08/06/2023
|
Rashmi parihar
|
1705003WL012004
|
Rashmi parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
Rashmiparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-043-001/1488
(DIHAYALA)
|
1705003000NRG24070620230332162
|
08/06/2023
|
Sajana
|
1705003WL012004
|
Sajana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
Sajana
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-043-001/1489
(DIHAYALA)
|
1705003000NRG24070620230332163
|
08/06/2023
|
Dharmendra
|
1705003WL012004
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-043-001/1490
(DIHAYALA)
|
1705003000NRG24070620230332164
|
08/06/2023
|
Satendra Rawat
|
1705003WL012004
|
Satendra Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
SatendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-043-001/1491
(DIHAYALA)
|
1705003000NRG24070620230332165
|
08/06/2023
|
Nabab Singh Rawat
|
1705003WL012004
|
Nabab Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
NababSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-043-001/1492
(DIHAYALA)
|
1705003000NRG24070620230332166
|
08/06/2023
|
Vimla Bai Rawat
|
1705003WL012004
|
Vimla Bai Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
VimlaBaiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-043-001/1494
(DIHAYALA)
|
1705003000NRG24070620230332167
|
08/06/2023
|
Ramhet Singh
|
1705003WL012004
|
Ramhet Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
RamhetSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-043-001/1495
(DIHAYALA)
|
1705003000NRG24070620230332168
|
08/06/2023
|
Mahendra Singh
|
1705003WL012004
|
Mahendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
MahendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-043-001/1496
(DIHAYALA)
|
1705003000NRG24070620230332169
|
08/06/2023
|
Mukesh Rawat
|
1705003WL012004
|
Mukesh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
MukeshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-043-001/1497
(DIHAYALA)
|
1705003000NRG24070620230332170
|
08/06/2023
|
Rajaram Parihar
|
1705003WL012004
|
Rajaram Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
RajaramParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-043-001/1498
(DIHAYALA)
|
1705003000NRG24070620230332171
|
08/06/2023
|
Geeta Parihar
|
1705003WL012004
|
Geeta Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
GeetaParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-043-001/1499
(DIHAYALA)
|
1705003000NRG24070620230332980
|
08/06/2023
|
Ramesh Parihar
|
1705003WL012017
|
Ramesh Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
RameshParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-043-001/1502
(DIHAYALA)
|
1705003000NRG24070620230332981
|
08/06/2023
|
Arti Koli
|
1705003WL012017
|
Arti Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
ArtiKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-043-001/1503
(DIHAYALA)
|
1705003000NRG24070620230332982
|
08/06/2023
|
Rinki Koli
|
1705003WL012017
|
Rinki Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
RinkiKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-043-001/1504
(DIHAYALA)
|
1705003000NRG24070620230332983
|
08/06/2023
|
Arvind Parihar
|
1705003WL012017
|
Arvind Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
ArvindParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARWAR
|
MP-05-003-043-001/1505
(DIHAYALA)
|
1705003000NRG24070620230332984
|
08/06/2023
|
Bhavana Pathak
|
1705003WL012017
|
Bhavana Pathak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
BhavanaPathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NARWAR
|
MP-05-003-043-001/1506
(DIHAYALA)
|
1705003000NRG24070620230332985
|
08/06/2023
|
Sachin koli
|
1705003WL012017
|
Sachin koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
Sachinkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-043-001/1509
(DIHAYALA)
|
1705003000NRG24070620230332988
|
08/06/2023
|
Nellu
|
1705003WL012017
|
Nellu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
Nellu
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARWAR
|
MP-05-003-043-001/1516
(DIHAYALA)
|
1705003000NRG24070620230332990
|
08/06/2023
|
Vikash Rawat
|
1705003WL012017
|
Vikash Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
VikashRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-043-001/801-A
(DIHAYALA)
|
1705003000NRG24070620230333001
|
08/06/2023
|
DINIESH VANSHKAR
|
1705003WL012017
|
DINIESH VANSHKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
DINIESHVANSHKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217464
|
217464
|
|
|
|
|
|
|
|
|
188
|
NARWAR
|
MP-05-003-039-001/114-A
(BHAINSA)
|
1705003039NRG24070620230330960
|
08/06/2023
|
kelashi
|
1705003039WL011955
|
kelashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
kelashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NARWAR
|
MP-05-003-039-001/172-C
(BHAINSA)
|
1705003039NRG24070620230330961
|
08/06/2023
|
NEERAJ
|
1705003039WL011955
|
NEERAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
NEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARWAR
|
MP-05-003-039-001/172-D
(BHAINSA)
|
1705003039NRG24070620230330962
|
08/06/2023
|
RATI
|
1705003039WL011955
|
RATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
RATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NARWAR
|
MP-05-003-039-001/174-A
(BHAINSA)
|
1705003039NRG24070620230330963
|
08/06/2023
|
KAMLESH
|
1705003039WL011955
|
KAMLESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-039-001/174-D
(BHAINSA)
|
1705003039NRG24070620230330964
|
08/06/2023
|
BEERENDRA
|
1705003039WL011955
|
BEERENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
BEERENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NARWAR
|
MP-05-003-039-001/175-A
(BHAINSA)
|
1705003039NRG24070620230330965
|
08/06/2023
|
BARE KHAN
|
1705003039WL011955
|
BARE KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
BAREKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NARWAR
|
MP-05-003-039-001/175-B
(BHAINSA)
|
1705003039NRG24070620230330966
|
08/06/2023
|
MANOHAR
|
1705003039WL011955
|
MANOHAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
MANOHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NARWAR
|
MP-05-003-039-001/178-B
(BHAINSA)
|
1705003039NRG24070620230330967
|
08/06/2023
|
MENKA
|
1705003039WL011955
|
MENKA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
MENKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
196
|
NARWAR
|
MP-05-003-043-001/1394
(DIHAYALA)
|
1705003000NRG24070620230332202
|
08/06/2023
|
Bhagirath Jatav
|
1705003WL012005
|
Bhagirath Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174841
|
|
BhagirathJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259896
|
259896
|
|
|
|
|
|
|
|