|
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-05-003-029-001/852
(BAHGANV)
|
1705003029NRG25210520240242916
|
22/05/2024
|
Ranu
|
1705003029WL010853
|
Ranu
|
00048
|
BKID0009457
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Ranu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-029-001/190-B
(BAHGANV)
|
1705003029NRG25200520240239748
|
22/05/2024
|
Madho singh rawat
|
1705003029WL010752
|
Madho singh rawat
|
00152
|
HDFC0000192
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Madhosinghrawat
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARWAR
|
MP-05-003-029-001/460
(BAHGANV)
|
1705003029NRG25200520240239796
|
22/05/2024
|
Lal singh
|
1705003029WL010753
|
Lal singh
|
00152
|
HDFC0000192
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARWAR
|
MP-05-003-029-001/460
(BAHGANV)
|
1705003029NRG25200520240239797
|
22/05/2024
|
Vimla
|
1705003029WL010753
|
Vimla
|
00152
|
HDFC0000192
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-029-001/464
(BAHGANV)
|
1705003029NRG25200520240239798
|
22/05/2024
|
Jamuna
|
1705003029WL010753
|
Jamuna
|
00152
|
HDFC0000192
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Jamuna
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NARWAR
|
MP-05-003-029-001/466
(BAHGANV)
|
1705003029NRG25200520240239799
|
22/05/2024
|
Bhavna rawat
|
1705003029WL010753
|
Bhavna rawat
|
00152
|
HDFC0000192
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Bhavnarawat
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-029-001/466
(BAHGANV)
|
1705003029NRG25200520240239800
|
22/05/2024
|
Bijendra singh rawat
|
1705003029WL010753
|
Bijendra singh rawat
|
00152
|
HDFC0000192
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Bijendrasinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NARWAR
|
MP-05-003-029-001/467
(BAHGANV)
|
1705003029NRG25200520240239801
|
22/05/2024
|
Prmod jatav
|
1705003029WL010753
|
Prmod jatav
|
00152
|
HDFC0000192
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Prmodjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-029-001/685
(BAHGANV)
|
1705003029NRG25200520240239930
|
22/05/2024
|
Gulab
|
1705003029WL010759
|
Gulab
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Gulab
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-029-001/290
(BAHGANV)
|
1705003029NRG25200520240239772
|
22/05/2024
|
LAJYAVATI
|
1705003029WL010752
|
LAJYAVATI
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
LAJYAVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NARWAR
|
MP-05-003-029-001/290
(BAHGANV)
|
1705003029NRG25200520240239771
|
22/05/2024
|
POOLSINGH
|
1705003029WL010752
|
POOLSINGH
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
POOLSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
12
|
NARWAR
|
MP-05-003-029-001/77
(BAHGANV)
|
1705003029NRG25210520240242888
|
22/05/2024
|
NAVAL SINGH
|
1705003029WL010853
|
NAVAL SINGH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
NAVALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
13
|
NARWAR
|
MP-05-003-029-001/15-A
(BAHGANV)
|
1705003029NRG25200520240239730
|
22/05/2024
|
KOMAL
|
1705003029WL010752
|
KOMAL
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
KOMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NARWAR
|
MP-05-003-029-001/15-A
(BAHGANV)
|
1705003029NRG25200520240239731
|
22/05/2024
|
SEEMA
|
1705003029WL010752
|
SEEMA
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
SEEMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
NARWAR
|
MP-05-003-029-001/18-A
(BAHGANV)
|
1705003029NRG25200520240239743
|
22/05/2024
|
CHAVIRAM
|
1705003029WL010752
|
CHAVIRAM
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
CHAVIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NARWAR
|
MP-05-003-029-001/184
(BAHGANV)
|
1705003029NRG25200520240239746
|
22/05/2024
|
CHANDRAMUKHI RAWAT
|
1705003029WL010752
|
CHANDRAMUKHI RAWAT
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
CHANDRAMUKHIRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NARWAR
|
MP-05-003-029-001/184
(BAHGANV)
|
1705003029NRG25200520240239745
|
22/05/2024
|
PHOOL SINGH
|
1705003029WL010752
|
PHOOL SINGH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-029-001/245
(BAHGANV)
|
1705003029NRG25200520240239760
|
22/05/2024
|
pratap baghel
|
1705003029WL010752
|
pratap baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
pratapbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NARWAR
|
MP-05-003-029-001/26-A
(BAHGANV)
|
1705003029NRG25200520240239764
|
22/05/2024
|
MAHENDRA
|
1705003029WL010752
|
MAHENDRA
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-029-001/26-A
(BAHGANV)
|
1705003029NRG25200520240239765
|
22/05/2024
|
seema bai
|
1705003029WL010752
|
seema bai
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NARWAR
|
MP-05-003-029-001/262
(BAHGANV)
|
1705003029NRG25200520240239766
|
22/05/2024
|
JASMAN
|
1705003029WL010752
|
JASMAN
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
JASMAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-029-001/262
(BAHGANV)
|
1705003029NRG25200520240239767
|
22/05/2024
|
RATI
|
1705003029WL010752
|
RATI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
RATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARWAR
|
MP-05-003-029-001/30
(BAHGANV)
|
1705003029NRG25200520240239773
|
22/05/2024
|
Girjesh
|
1705003029WL010752
|
Girjesh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Girjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NARWAR
|
MP-05-003-029-001/30
(BAHGANV)
|
1705003029NRG25200520240239774
|
22/05/2024
|
kusum
|
1705003029WL010752
|
kusum
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
kusum
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NARWAR
|
MP-05-003-029-001/32
(BAHGANV)
|
1705003029NRG25200520240239781
|
22/05/2024
|
RAKEELA
|
1705003029WL010752
|
RAKEELA
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
RAKEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NARWAR
|
MP-05-003-029-001/339
(BAHGANV)
|
1705003029NRG25200520240239785
|
22/05/2024
|
Mamta
|
1705003029WL010752
|
Mamta
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NARWAR
|
MP-05-003-029-001/349
(BAHGANV)
|
1705003029NRG25200520240239874
|
22/05/2024
|
DAROPATI
|
1705003029WL010759
|
DAROPATI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
DAROPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NARWAR
|
MP-05-003-029-001/350
(BAHGANV)
|
1705003029NRG25200520240239877
|
22/05/2024
|
INDAR SINGH
|
1705003029WL010759
|
INDAR SINGH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
INDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-029-001/355
(BAHGANV)
|
1705003029NRG25200520240239879
|
22/05/2024
|
dheeraj
|
1705003029WL010759
|
dheeraj
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
dheeraj
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-029-001/393-A
(BAHGANV)
|
1705003029NRG25200520240239881
|
22/05/2024
|
MANEERAM JATAV
|
1705003029WL010759
|
MANEERAM JATAV
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
MANEERAMJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARWAR
|
MP-05-003-029-001/393-A
(BAHGANV)
|
1705003029NRG25200520240239882
|
22/05/2024
|
RUKMANI JATAV
|
1705003029WL010759
|
RUKMANI JATAV
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
RUKMANIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NARWAR
|
MP-05-003-029-001/399
(BAHGANV)
|
1705003029NRG25200520240239884
|
22/05/2024
|
sayra bano
|
1705003029WL010759
|
sayra bano
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
sayrabano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARWAR
|
MP-05-003-029-001/472
(BAHGANV)
|
1705003029NRG25200520240239802
|
22/05/2024
|
Arvendra
|
1705003029WL010753
|
Arvendra
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Arvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARWAR
|
MP-05-003-029-001/476
(BAHGANV)
|
1705003029NRG25200520240239803
|
22/05/2024
|
Salma
|
1705003029WL010753
|
Salma
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Salma
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARWAR
|
MP-05-003-029-001/477
(BAHGANV)
|
1705003029NRG25200520240239804
|
22/05/2024
|
Dilsar
|
1705003029WL010753
|
Dilsar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Dilsar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARWAR
|
MP-05-003-029-001/479
(BAHGANV)
|
1705003029NRG25200520240239805
|
22/05/2024
|
Lali
|
1705003029WL010753
|
Lali
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Lali
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARWAR
|
MP-05-003-029-001/480
(BAHGANV)
|
1705003029NRG25200520240239806
|
22/05/2024
|
Varsha
|
1705003029WL010753
|
Varsha
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARWAR
|
MP-05-003-029-001/485
(BAHGANV)
|
1705003029NRG25200520240239807
|
22/05/2024
|
Sonu
|
1705003029WL010753
|
Sonu
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARWAR
|
MP-05-003-029-001/498
(BAHGANV)
|
1705003029NRG25200520240239808
|
22/05/2024
|
Hemant
|
1705003029WL010753
|
Hemant
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Hemant
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-029-001/499
(BAHGANV)
|
1705003029NRG25200520240239809
|
22/05/2024
|
Makhkho
|
1705003029WL010753
|
Makhkho
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Makhkho
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARWAR
|
MP-05-003-029-001/5-A
(BAHGANV)
|
1705003029NRG25200520240239812
|
22/05/2024
|
SAVITTRI
|
1705003029WL010753
|
SAVITTRI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
SAVITTRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARWAR
|
MP-05-003-029-001/500
(BAHGANV)
|
1705003029NRG25200520240239813
|
22/05/2024
|
Dharmendra
|
1705003029WL010753
|
Dharmendra
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-029-001/503
(BAHGANV)
|
1705003029NRG25200520240239814
|
22/05/2024
|
Kamlesh
|
1705003029WL010753
|
Kamlesh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-029-001/504
(BAHGANV)
|
1705003029NRG25200520240239815
|
22/05/2024
|
Ramkuwar
|
1705003029WL010753
|
Ramkuwar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Ramkuwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-029-001/505
(BAHGANV)
|
1705003029NRG25200520240239816
|
22/05/2024
|
Manko
|
1705003029WL010753
|
Manko
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Manko
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-029-001/510
(BAHGANV)
|
1705003029NRG25200520240239817
|
22/05/2024
|
Lakhan
|
1705003029WL010753
|
Lakhan
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-029-001/515
(BAHGANV)
|
1705003029NRG25200520240239818
|
22/05/2024
|
Kamalkishor
|
1705003029WL010753
|
Kamalkishor
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Kamalkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-029-001/516
(BAHGANV)
|
1705003029NRG25200520240239819
|
22/05/2024
|
Nandkishor
|
1705003029WL010753
|
Nandkishor
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Nandkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-029-001/517
(BAHGANV)
|
1705003029NRG25200520240239820
|
22/05/2024
|
Birjesh
|
1705003029WL010753
|
Birjesh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Birjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-029-001/518
(BAHGANV)
|
1705003029NRG25200520240239821
|
22/05/2024
|
Mumeena
|
1705003029WL010753
|
Mumeena
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Mumeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-029-001/519
(BAHGANV)
|
1705003029NRG25200520240239822
|
22/05/2024
|
Sehnaj
|
1705003029WL010753
|
Sehnaj
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Sehnaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-029-001/527
(BAHGANV)
|
1705003029NRG25200520240239823
|
22/05/2024
|
Gajendra
|
1705003029WL010753
|
Gajendra
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-029-001/528
(BAHGANV)
|
1705003029NRG25200520240239824
|
22/05/2024
|
Reena
|
1705003029WL010753
|
Reena
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-029-001/529
(BAHGANV)
|
1705003029NRG25200520240239825
|
22/05/2024
|
Koshaliya
|
1705003029WL010753
|
Koshaliya
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Koshaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-029-001/530
(BAHGANV)
|
1705003029NRG25200520240239826
|
22/05/2024
|
Nirjla
|
1705003029WL010753
|
Nirjla
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Nirjla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARWAR
|
MP-05-003-029-001/533
(BAHGANV)
|
1705003029NRG25200520240239827
|
22/05/2024
|
Lakhan
|
1705003029WL010753
|
Lakhan
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
NARWAR
|
MP-05-003-029-001/537
(BAHGANV)
|
1705003029NRG25200520240239828
|
22/05/2024
|
Anguri
|
1705003029WL010753
|
Anguri
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Anguri
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-029-001/539
(BAHGANV)
|
1705003029NRG25200520240239829
|
22/05/2024
|
Dolat
|
1705003029WL010753
|
Dolat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Dolat
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-029-001/540
(BAHGANV)
|
1705003029NRG25200520240239830
|
22/05/2024
|
Laxmi
|
1705003029WL010753
|
Laxmi
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-029-001/542
(BAHGANV)
|
1705003029NRG25200520240239831
|
22/05/2024
|
Renu
|
1705003029WL010753
|
Renu
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-029-001/543
(BAHGANV)
|
1705003029NRG25200520240239832
|
22/05/2024
|
Pista
|
1705003029WL010753
|
Pista
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Pista
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-029-001/546
(BAHGANV)
|
1705003029NRG25200520240239833
|
22/05/2024
|
Ajay
|
1705003029WL010753
|
Ajay
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-029-001/547
(BAHGANV)
|
1705003029NRG25200520240239834
|
22/05/2024
|
Mahendra
|
1705003029WL010753
|
Mahendra
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARWAR
|
MP-05-003-029-001/548
(BAHGANV)
|
1705003029NRG25200520240239835
|
22/05/2024
|
Nitu
|
1705003029WL010753
|
Nitu
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Nitu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARWAR
|
MP-05-003-029-001/556
(BAHGANV)
|
1705003029NRG25200520240239836
|
22/05/2024
|
Rajendra
|
1705003029WL010753
|
Rajendra
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-029-001/557
(BAHGANV)
|
1705003029NRG25200520240239837
|
22/05/2024
|
Bhupendra
|
1705003029WL010753
|
Bhupendra
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-029-001/558
(BAHGANV)
|
1705003029NRG25200520240239838
|
22/05/2024
|
Ramkali
|
1705003029WL010753
|
Ramkali
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARWAR
|
MP-05-003-029-001/560
(BAHGANV)
|
1705003029NRG25200520240239839
|
22/05/2024
|
Pooja
|
1705003029WL010753
|
Pooja
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-029-001/561
(BAHGANV)
|
1705003029NRG25200520240239840
|
22/05/2024
|
Kirti
|
1705003029WL010753
|
Kirti
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Kirti
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-029-001/562
(BAHGANV)
|
1705003029NRG25200520240239841
|
22/05/2024
|
Meera
|
1705003029WL010753
|
Meera
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-029-001/563
(BAHGANV)
|
1705003029NRG25200520240239842
|
22/05/2024
|
Uma
|
1705003029WL010753
|
Uma
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-029-001/566
(BAHGANV)
|
1705003029NRG25200520240239843
|
22/05/2024
|
Pholvati
|
1705003029WL010753
|
Pholvati
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Pholvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-029-001/567
(BAHGANV)
|
1705003029NRG25200520240239844
|
22/05/2024
|
Mansharam
|
1705003029WL010753
|
Mansharam
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Mansharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-029-001/569
(BAHGANV)
|
1705003029NRG25200520240239845
|
22/05/2024
|
Pooja
|
1705003029WL010753
|
Pooja
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-029-001/68-A
(BAHGANV)
|
1705003029NRG25200520240239925
|
22/05/2024
|
Lali bai
|
1705003029WL010759
|
Lali bai
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Lalibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-029-001/72-D
(BAHGANV)
|
1705003029NRG25210520240242885
|
22/05/2024
|
Ashok
|
1705003029WL010853
|
Ashok
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
NARWAR
|
MP-05-003-029-001/72-D
(BAHGANV)
|
1705003029NRG25210520240242886
|
22/05/2024
|
Rajkumari
|
1705003029WL010853
|
Rajkumari
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-029-001/8-A
(BAHGANV)
|
1705003029NRG25210520240242895
|
22/05/2024
|
Mahendra singh rawat
|
1705003029WL010853
|
Mahendra singh rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Mahendrasinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-029-001/86-A
(BAHGANV)
|
1705003029NRG25210520240242919
|
22/05/2024
|
gyabati bai
|
1705003029WL010853
|
gyabati bai
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
gyabatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97686
|
97686
|
|
|
|
|
|
|
|
|
80
|
NARWAR
|
MP-05-003-029-001/404
(BAHGANV)
|
1705003029NRG25200520240239885
|
22/05/2024
|
RAMPAL SEN
|
1705003029WL010759
|
RAMPAL SEN
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
RAMPALSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-029-001/405
(BAHGANV)
|
1705003029NRG25200520240239786
|
22/05/2024
|
RAKESH SEN
|
1705003029WL010753
|
RAKESH SEN
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
RAKESHSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-029-001/410
(BAHGANV)
|
1705003029NRG25200520240239787
|
22/05/2024
|
DEEPU SEN
|
1705003029WL010753
|
DEEPU SEN
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
DEEPUSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-029-001/412
(BAHGANV)
|
1705003029NRG25200520240239788
|
22/05/2024
|
RAJU SEN
|
1705003029WL010753
|
RAJU SEN
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
RAJUSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-029-001/413
(BAHGANV)
|
1705003029NRG25200520240239789
|
22/05/2024
|
ARJUN RAWAT
|
1705003029WL010753
|
ARJUN RAWAT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
ARJUNRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-029-001/415
(BAHGANV)
|
1705003029NRG25200520240239790
|
22/05/2024
|
AJAD KHAN
|
1705003029WL010753
|
AJAD KHAN
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
AJADKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
NARWAR
|
MP-05-003-029-001/416
(BAHGANV)
|
1705003029NRG25200520240239791
|
22/05/2024
|
CHUTTAN
|
1705003029WL010753
|
CHUTTAN
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
CHUTTAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-029-001/420
(BAHGANV)
|
1705003029NRG25200520240239886
|
22/05/2024
|
ARJUN
|
1705003029WL010759
|
ARJUN
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
ARJUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-029-001/423
(BAHGANV)
|
1705003029NRG25200520240239887
|
22/05/2024
|
MAKHAN
|
1705003029WL010759
|
MAKHAN
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
MAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-029-001/427
(BAHGANV)
|
1705003029NRG25200520240239793
|
22/05/2024
|
agar singh
|
1705003029WL010753
|
agar singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
agarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-029-001/433
(BAHGANV)
|
1705003029NRG25200520240239888
|
22/05/2024
|
kailash rawat
|
1705003029WL010759
|
kailash rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
kailashrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-029-001/434
(BAHGANV)
|
1705003029NRG25200520240239794
|
22/05/2024
|
SHAHIDA
|
1705003029WL010753
|
SHAHIDA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
SHAHIDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
92
|
NARWAR
|
MP-05-003-029-001/14-C
(BAHGANV)
|
1705003029NRG25200520240239728
|
22/05/2024
|
sameena
|
1705003029WL010752
|
sameena
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
sameena
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-029-001/14-C
(BAHGANV)
|
1705003029NRG25200520240239727
|
22/05/2024
|
serkhan
|
1705003029WL010752
|
serkhan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
serkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-029-001/14-D
(BAHGANV)
|
1705003029NRG25200520240239729
|
22/05/2024
|
pooran batham
|
1705003029WL010752
|
pooran batham
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
pooranbatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-029-001/15-B
(BAHGANV)
|
1705003029NRG25200520240239732
|
22/05/2024
|
chaturbhuj
|
1705003029WL010752
|
chaturbhuj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
chaturbhuj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARWAR
|
MP-05-003-029-001/15-D
(BAHGANV)
|
1705003029NRG25200520240239733
|
22/05/2024
|
samsher khan
|
1705003029WL010752
|
samsher khan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
samsherkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
NARWAR
|
MP-05-003-029-001/16-B
(BAHGANV)
|
1705003029NRG25200520240239735
|
22/05/2024
|
kamal bai
|
1705003029WL010752
|
kamal bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
kamalbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-029-001/16-B
(BAHGANV)
|
1705003029NRG25200520240239734
|
22/05/2024
|
lokpaal rawat
|
1705003029WL010752
|
lokpaal rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
lokpaalrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-029-001/16-C
(BAHGANV)
|
1705003029NRG25200520240239736
|
22/05/2024
|
kamla bai rawat
|
1705003029WL010752
|
kamla bai rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
kamlabairawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-029-001/160
(BAHGANV)
|
1705003029NRG25200520240239737
|
22/05/2024
|
Uma Rawat
|
1705003029WL010752
|
Uma Rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
UmaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-029-001/161
(BAHGANV)
|
1705003029NRG25200520240239738
|
22/05/2024
|
Pooja jatav
|
1705003029WL010752
|
Pooja jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Poojajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-029-001/162
(BAHGANV)
|
1705003029NRG25200520240239739
|
22/05/2024
|
Kushma
|
1705003029WL010752
|
Kushma
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Kushma
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-029-001/163
(BAHGANV)
|
1705003029NRG25200520240239740
|
22/05/2024
|
Rinki
|
1705003029WL010752
|
Rinki
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Rinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-029-001/165
(BAHGANV)
|
1705003029NRG25200520240239741
|
22/05/2024
|
Seema Rawat
|
1705003029WL010752
|
Seema Rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
SeemaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-029-001/167
(BAHGANV)
|
1705003029NRG25200520240239742
|
22/05/2024
|
Sukhdevi
|
1705003029WL010752
|
Sukhdevi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Sukhdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-029-001/182
(BAHGANV)
|
1705003029NRG25200520240239744
|
22/05/2024
|
Prem
|
1705003029WL010752
|
Prem
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Prem
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-029-001/193
(BAHGANV)
|
1705003029NRG25200520240239749
|
22/05/2024
|
Binita
|
1705003029WL010752
|
Binita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Binita
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-029-001/193
(BAHGANV)
|
1705003029NRG25200520240239750
|
22/05/2024
|
Rajabai
|
1705003029WL010752
|
Rajabai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Rajabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-029-001/20-B
(BAHGANV)
|
1705003029NRG25200520240239751
|
22/05/2024
|
kuldeep jatav
|
1705003029WL010752
|
kuldeep jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
kuldeepjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARWAR
|
MP-05-003-029-001/200
(BAHGANV)
|
1705003029NRG25200520240239752
|
22/05/2024
|
Vinita
|
1705003029WL010752
|
Vinita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Vinita
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-029-001/213
(BAHGANV)
|
1705003029NRG25200520240239754
|
22/05/2024
|
Mehronisha
|
1705003029WL010752
|
Mehronisha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Mehronisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARWAR
|
MP-05-003-029-001/22-B
(BAHGANV)
|
1705003029NRG25200520240239755
|
22/05/2024
|
deshraj rawat
|
1705003029WL010752
|
deshraj rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
deshrajrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARWAR
|
MP-05-003-029-001/23-B
(BAHGANV)
|
1705003029NRG25200520240239757
|
22/05/2024
|
kallo rawat
|
1705003029WL010752
|
kallo rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
kallorawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-029-001/23-B
(BAHGANV)
|
1705003029NRG25200520240239756
|
22/05/2024
|
manoj rawat
|
1705003029WL010752
|
manoj rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
manojrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-029-001/23-C
(BAHGANV)
|
1705003029NRG25200520240239758
|
22/05/2024
|
brajmohan rawat
|
1705003029WL010752
|
brajmohan rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
brajmohanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-029-001/24-B
(BAHGANV)
|
1705003029NRG25200520240239759
|
22/05/2024
|
veerendra rawat
|
1705003029WL010752
|
veerendra rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
veerendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-029-001/245
(BAHGANV)
|
1705003029NRG25200520240239761
|
22/05/2024
|
Suman baghel
|
1705003029WL010752
|
Suman baghel
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Sumanbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-029-001/246
(BAHGANV)
|
1705003029NRG25200520240239762
|
22/05/2024
|
Chandaniya
|
1705003029WL010752
|
Chandaniya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Chandaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-029-001/248
(BAHGANV)
|
1705003029NRG25200520240239763
|
22/05/2024
|
GUDDI
|
1705003029WL010752
|
GUDDI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
GUDDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-029-001/27-C
(BAHGANV)
|
1705003029NRG25200520240239768
|
22/05/2024
|
Chamadhar rawat
|
1705003029WL010752
|
Chamadhar rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Chamadharrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-029-001/27-D
(BAHGANV)
|
1705003029NRG25200520240239769
|
22/05/2024
|
Mohan singh rawat
|
1705003029WL010752
|
Mohan singh rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Mohansinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-029-001/27-D
(BAHGANV)
|
1705003029NRG25200520240239770
|
22/05/2024
|
Ramdei rawat
|
1705003029WL010752
|
Ramdei rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Ramdeirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-029-001/301
(BAHGANV)
|
1705003029NRG25200520240239775
|
22/05/2024
|
RATANLAL
|
1705003029WL010752
|
RATANLAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
RATANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-029-001/307
(BAHGANV)
|
1705003029NRG25200520240239776
|
22/05/2024
|
pista baghel
|
1705003029WL010752
|
pista baghel
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
pistabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-029-001/31-B
(BAHGANV)
|
1705003029NRG25200520240239777
|
22/05/2024
|
Durgesh
|
1705003029WL010752
|
Durgesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Durgesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
NARWAR
|
MP-05-003-029-001/310
(BAHGANV)
|
1705003029NRG25200520240239778
|
22/05/2024
|
madho singh rawat
|
1705003029WL010752
|
madho singh rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
madhosinghrawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
NARWAR
|
MP-05-003-029-001/310
(BAHGANV)
|
1705003029NRG25200520240239779
|
22/05/2024
|
manisha rawat
|
1705003029WL010752
|
manisha rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
manisharawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-029-001/314
(BAHGANV)
|
1705003029NRG25200520240239780
|
22/05/2024
|
DOULU
|
1705003029WL010752
|
DOULU
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
DOULU
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-029-001/33-B
(BAHGANV)
|
1705003029NRG25200520240239782
|
22/05/2024
|
Narendra sen
|
1705003029WL010752
|
Narendra sen
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Narendrasen
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-029-001/33-C
(BAHGANV)
|
1705003029NRG25200520240239783
|
22/05/2024
|
Rupendra sen
|
1705003029WL010752
|
Rupendra sen
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Rupendrasen
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-029-001/33-D
(BAHGANV)
|
1705003029NRG25200520240239784
|
22/05/2024
|
Bijendra jatav
|
1705003029WL010752
|
Bijendra jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Bijendrajatav
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARWAR
|
MP-05-003-029-001/34-B
(BAHGANV)
|
1705003029NRG25200520240239873
|
22/05/2024
|
Manisha rawat
|
1705003029WL010759
|
Manisha rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Manisharawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-029-001/349
(BAHGANV)
|
1705003029NRG25200520240239875
|
22/05/2024
|
nikita rawat
|
1705003029WL010759
|
nikita rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
nikitarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-029-001/349-A
(BAHGANV)
|
1705003029NRG25200520240239876
|
22/05/2024
|
Shivraj Rawat
|
1705003029WL010759
|
Shivraj Rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
ShivrajRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-029-001/351
(BAHGANV)
|
1705003029NRG25200520240239878
|
22/05/2024
|
MOHAN SINGH RAWAT
|
1705003029WL010759
|
MOHAN SINGH RAWAT
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
MOHANSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-029-001/355
(BAHGANV)
|
1705003029NRG25200520240239880
|
22/05/2024
|
nirmala rawat
|
1705003029WL010759
|
nirmala rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
nirmalarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NARWAR
|
MP-05-003-029-001/394-B
(BAHGANV)
|
1705003029NRG25200520240239883
|
22/05/2024
|
puspa jatav
|
1705003029WL010759
|
puspa jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
puspajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-029-001/418
(BAHGANV)
|
1705003029NRG25200520240239792
|
22/05/2024
|
Durag singh
|
1705003029WL010753
|
Durag singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Duragsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-029-001/46
(BAHGANV)
|
1705003029NRG25200520240239795
|
22/05/2024
|
Panjab Singh
|
1705003029WL010753
|
Panjab Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
PanjabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-029-001/5
(BAHGANV)
|
1705003029NRG25200520240239811
|
22/05/2024
|
RAJKUMARI SHARMA
|
1705003029WL010753
|
RAJKUMARI SHARMA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
RAJKUMARISHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-029-001/5
(BAHGANV)
|
1705003029NRG25200520240239810
|
22/05/2024
|
RAVI SHARMA
|
1705003029WL010753
|
RAVI SHARMA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
RAVISHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-029-001/635
(BAHGANV)
|
1705003029NRG25200520240239890
|
22/05/2024
|
Villan
|
1705003029WL010759
|
Villan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Villan
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-029-001/637
(BAHGANV)
|
1705003029NRG25200520240239891
|
22/05/2024
|
Deepak Rawat
|
1705003029WL010759
|
Deepak Rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
DeepakRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-029-001/638
(BAHGANV)
|
1705003029NRG25200520240239892
|
22/05/2024
|
Damodar singh Rawat
|
1705003029WL010759
|
Damodar singh Rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
DamodarsinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NARWAR
|
MP-05-003-029-001/639
(BAHGANV)
|
1705003029NRG25200520240239893
|
22/05/2024
|
Kirti
|
1705003029WL010759
|
Kirti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Kirti
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-029-001/640
(BAHGANV)
|
1705003029NRG25200520240239894
|
22/05/2024
|
Jaykesh Rawat
|
1705003029WL010759
|
Jaykesh Rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
JaykeshRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NARWAR
|
MP-05-003-029-001/645
(BAHGANV)
|
1705003029NRG25200520240239895
|
22/05/2024
|
Sangeeta jatav
|
1705003029WL010759
|
Sangeeta jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Sangeetajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-029-001/646
(BAHGANV)
|
1705003029NRG25200520240239896
|
22/05/2024
|
Makhan singh jatav
|
1705003029WL010759
|
Makhan singh jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Makhansinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-029-001/647
(BAHGANV)
|
1705003029NRG25200520240239897
|
22/05/2024
|
Shimila bai
|
1705003029WL010759
|
Shimila bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Shimilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-029-001/648
(BAHGANV)
|
1705003029NRG25200520240239898
|
22/05/2024
|
Mangal singh jatav
|
1705003029WL010759
|
Mangal singh jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Mangalsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-029-001/649
(BAHGANV)
|
1705003029NRG25200520240239899
|
22/05/2024
|
Omprkash
|
1705003029WL010759
|
Omprkash
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Omprkash
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-029-001/650
(BAHGANV)
|
1705003029NRG25200520240239900
|
22/05/2024
|
Sharda rawat
|
1705003029WL010759
|
Sharda rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Shardarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-029-001/651
(BAHGANV)
|
1705003029NRG25200520240239901
|
22/05/2024
|
Bharat Singh Rawat
|
1705003029WL010759
|
Bharat Singh Rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
BharatSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-029-001/652
(BAHGANV)
|
1705003029NRG25200520240239902
|
22/05/2024
|
Manisha bai rawat
|
1705003029WL010759
|
Manisha bai rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Manishabairawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-029-001/653
(BAHGANV)
|
1705003029NRG25200520240239903
|
22/05/2024
|
Lokendra
|
1705003029WL010759
|
Lokendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-029-001/654
(BAHGANV)
|
1705003029NRG25200520240239904
|
22/05/2024
|
Kapil singh rawat
|
1705003029WL010759
|
Kapil singh rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Kapilsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-029-001/655
(BAHGANV)
|
1705003029NRG25200520240239905
|
22/05/2024
|
Uma
|
1705003029WL010759
|
Uma
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-029-001/656
(BAHGANV)
|
1705003029NRG25200520240239906
|
22/05/2024
|
Rani Rawat
|
1705003029WL010759
|
Rani Rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
RaniRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-029-001/657
(BAHGANV)
|
1705003029NRG25200520240239907
|
22/05/2024
|
Sapna Rawat
|
1705003029WL010759
|
Sapna Rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
SapnaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-029-001/658
(BAHGANV)
|
1705003029NRG25200520240239908
|
22/05/2024
|
Babita jatav
|
1705003029WL010759
|
Babita jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Babitajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-029-001/659
(BAHGANV)
|
1705003029NRG25200520240239909
|
22/05/2024
|
Hemant koli
|
1705003029WL010759
|
Hemant koli
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Hemantkoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NARWAR
|
MP-05-003-029-001/661
(BAHGANV)
|
1705003029NRG25200520240239910
|
22/05/2024
|
Muskan koli
|
1705003029WL010759
|
Muskan koli
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Muskankoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-029-001/663
(BAHGANV)
|
1705003029NRG25200520240239911
|
22/05/2024
|
Fulwati
|
1705003029WL010759
|
Fulwati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Fulwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-029-001/664
(BAHGANV)
|
1705003029NRG25200520240239912
|
22/05/2024
|
Indar singh jatav
|
1705003029WL010759
|
Indar singh jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Indarsinghjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NARWAR
|
MP-05-003-029-001/665
(BAHGANV)
|
1705003029NRG25200520240239913
|
22/05/2024
|
Anjali jatav
|
1705003029WL010759
|
Anjali jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Anjalijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NARWAR
|
MP-05-003-029-001/666
(BAHGANV)
|
1705003029NRG25200520240239914
|
22/05/2024
|
Khudhbu
|
1705003029WL010759
|
Khudhbu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Khudhbu
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-029-001/667
(BAHGANV)
|
1705003029NRG25200520240239915
|
22/05/2024
|
Vandna jatav
|
1705003029WL010759
|
Vandna jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Vandnajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-029-001/668
(BAHGANV)
|
1705003029NRG25200520240239916
|
22/05/2024
|
Bharti bai Rawat
|
1705003029WL010759
|
Bharti bai Rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
BhartibaiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NARWAR
|
MP-05-003-029-001/669
(BAHGANV)
|
1705003029NRG25200520240239917
|
22/05/2024
|
Bhunewash Rawat
|
1705003029WL010759
|
Bhunewash Rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
BhunewashRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-029-001/670
(BAHGANV)
|
1705003029NRG25200520240239918
|
22/05/2024
|
Surendra singh Rawat
|
1705003029WL010759
|
Surendra singh Rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
SurendrasinghRawat
|
CANARA BANK(508532)
|
|
171
|
NARWAR
|
MP-05-003-029-001/671
(BAHGANV)
|
1705003029NRG25200520240239919
|
22/05/2024
|
Kishori prajapati
|
1705003029WL010759
|
Kishori prajapati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Kishoriprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-029-001/673
(BAHGANV)
|
1705003029NRG25200520240239920
|
22/05/2024
|
Rampal baghel
|
1705003029WL010759
|
Rampal baghel
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Rampalbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-029-001/674
(BAHGANV)
|
1705003029NRG25200520240239921
|
22/05/2024
|
Parwat singh baghel
|
1705003029WL010759
|
Parwat singh baghel
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Parwatsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-029-001/675
(BAHGANV)
|
1705003029NRG25200520240239922
|
22/05/2024
|
Laxmi baghel
|
1705003029WL010759
|
Laxmi baghel
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Laxmibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-029-001/676
(BAHGANV)
|
1705003029NRG25200520240239923
|
22/05/2024
|
Hardash baghel
|
1705003029WL010759
|
Hardash baghel
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Hardashbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-029-001/677
(BAHGANV)
|
1705003029NRG25200520240239924
|
22/05/2024
|
Rainu baghel
|
1705003029WL010759
|
Rainu baghel
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Rainubaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-029-001/680
(BAHGANV)
|
1705003029NRG25200520240239926
|
22/05/2024
|
Devendra prajapati
|
1705003029WL010759
|
Devendra prajapati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Devendraprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-029-001/681
(BAHGANV)
|
1705003029NRG25200520240239927
|
22/05/2024
|
Abhilasha
|
1705003029WL010759
|
Abhilasha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Abhilasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-029-001/683
(BAHGANV)
|
1705003029NRG25200520240239928
|
22/05/2024
|
Naval singh
|
1705003029WL010759
|
Naval singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Navalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-029-001/684
(BAHGANV)
|
1705003029NRG25200520240239929
|
22/05/2024
|
Laxmi
|
1705003029WL010759
|
Laxmi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-029-001/686
(BAHGANV)
|
1705003029NRG25200520240239931
|
22/05/2024
|
Satendra singh
|
1705003029WL010759
|
Satendra singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Satendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-029-001/687
(BAHGANV)
|
1705003029NRG25210520240242865
|
22/05/2024
|
Sheela Rawat
|
1705003029WL010853
|
Sheela Rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
SheelaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARWAR
|
MP-05-003-029-001/688
(BAHGANV)
|
1705003029NRG25210520240242866
|
22/05/2024
|
Bhupendra Rawat
|
1705003029WL010853
|
Bhupendra Rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
BhupendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NARWAR
|
MP-05-003-029-001/691
(BAHGANV)
|
1705003029NRG25210520240242867
|
22/05/2024
|
Prabha
|
1705003029WL010853
|
Prabha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Prabha
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-029-001/692
(BAHGANV)
|
1705003029NRG25210520240242868
|
22/05/2024
|
Jitendra
|
1705003029WL010853
|
Jitendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARWAR
|
MP-05-003-029-001/693
(BAHGANV)
|
1705003029NRG25210520240242869
|
22/05/2024
|
Kartar Rawat
|
1705003029WL010853
|
Kartar Rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
KartarRawat
|
STATE BANK OF INDIA(508548)
|
|
187
|
NARWAR
|
MP-05-003-029-001/694
(BAHGANV)
|
1705003029NRG25210520240242870
|
22/05/2024
|
Sanjay Rawat
|
1705003029WL010853
|
Sanjay Rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
SanjayRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARWAR
|
MP-05-003-029-001/695
(BAHGANV)
|
1705003029NRG25210520240242871
|
22/05/2024
|
Savitri baghel
|
1705003029WL010853
|
Savitri baghel
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Savitribaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARWAR
|
MP-05-003-029-001/697
(BAHGANV)
|
1705003029NRG25210520240242872
|
22/05/2024
|
Raghuvir singh
|
1705003029WL010853
|
Raghuvir singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Raghuvirsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARWAR
|
MP-05-003-029-001/699
(BAHGANV)
|
1705003029NRG25210520240242873
|
22/05/2024
|
Bharti
|
1705003029WL010853
|
Bharti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NARWAR
|
MP-05-003-029-001/700
(BAHGANV)
|
1705003029NRG25210520240242874
|
22/05/2024
|
Nabab singh
|
1705003029WL010853
|
Nabab singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Nababsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-029-001/702
(BAHGANV)
|
1705003029NRG25210520240242875
|
22/05/2024
|
Bejanti
|
1705003029WL010853
|
Bejanti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Bejanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NARWAR
|
MP-05-003-029-001/704
(BAHGANV)
|
1705003029NRG25210520240242876
|
22/05/2024
|
Vidya
|
1705003029WL010853
|
Vidya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Vidya
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NARWAR
|
MP-05-003-029-001/706
(BAHGANV)
|
1705003029NRG25210520240242877
|
22/05/2024
|
Mahadevi
|
1705003029WL010853
|
Mahadevi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NARWAR
|
MP-05-003-029-001/707
(BAHGANV)
|
1705003029NRG25210520240242878
|
22/05/2024
|
Ramwati
|
1705003029WL010853
|
Ramwati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Ramwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NARWAR
|
MP-05-003-029-001/708
(BAHGANV)
|
1705003029NRG25210520240242879
|
22/05/2024
|
Vijaykumari
|
1705003029WL010853
|
Vijaykumari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Vijaykumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NARWAR
|
MP-05-003-029-001/709
(BAHGANV)
|
1705003029NRG25210520240242880
|
22/05/2024
|
Vikash
|
1705003029WL010853
|
Vikash
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NARWAR
|
MP-05-003-029-001/710
(BAHGANV)
|
1705003029NRG25210520240242881
|
22/05/2024
|
Virendra
|
1705003029WL010853
|
Virendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NARWAR
|
MP-05-003-029-001/711
(BAHGANV)
|
1705003029NRG25210520240242882
|
22/05/2024
|
Vivek
|
1705003029WL010853
|
Vivek
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NARWAR
|
MP-05-003-029-001/712
(BAHGANV)
|
1705003029NRG25210520240242883
|
22/05/2024
|
Maheep
|
1705003029WL010853
|
Maheep
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Maheep
|
BANK OF BARODA(606985)
|
|
201
|
NARWAR
|
MP-05-003-029-001/713
(BAHGANV)
|
1705003029NRG25210520240242884
|
22/05/2024
|
Arti
|
1705003029WL010853
|
Arti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NARWAR
|
MP-05-003-029-001/755
(BAHGANV)
|
1705003029NRG25210520240242887
|
22/05/2024
|
Komal batham
|
1705003029WL010853
|
Komal batham
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Komalbatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NARWAR
|
MP-05-003-029-001/780
(BAHGANV)
|
1705003029NRG25210520240242889
|
22/05/2024
|
Kallo bai
|
1705003029WL010853
|
Kallo bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Kallobai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
NARWAR
|
MP-05-003-029-001/784
(BAHGANV)
|
1705003029NRG25210520240242891
|
22/05/2024
|
Harichand
|
1705003029WL010853
|
Harichand
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Harichand
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NARWAR
|
MP-05-003-029-001/785
(BAHGANV)
|
1705003029NRG25210520240242892
|
22/05/2024
|
Priti
|
1705003029WL010853
|
Priti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NARWAR
|
MP-05-003-029-001/786
(BAHGANV)
|
1705003029NRG25210520240242893
|
22/05/2024
|
Jahendra kewat
|
1705003029WL010853
|
Jahendra kewat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Jahendrakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NARWAR
|
MP-05-003-029-001/80-A
(BAHGANV)
|
1705003029NRG25210520240242896
|
22/05/2024
|
Sikha
|
1705003029WL010853
|
Sikha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Sikha
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NARWAR
|
MP-05-003-029-001/829
(BAHGANV)
|
1705003029NRG25210520240242897
|
22/05/2024
|
Kamal bai
|
1705003029WL010853
|
Kamal bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Kamalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NARWAR
|
MP-05-003-029-001/831
(BAHGANV)
|
1705003029NRG25210520240242899
|
22/05/2024
|
Champalal
|
1705003029WL010853
|
Champalal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Champalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
NARWAR
|
MP-05-003-029-001/832
(BAHGANV)
|
1705003029NRG25210520240242900
|
22/05/2024
|
Baijanti
|
1705003029WL010853
|
Baijanti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Baijanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
NARWAR
|
MP-05-003-029-001/833
(BAHGANV)
|
1705003029NRG25210520240242901
|
22/05/2024
|
Mithlesh
|
1705003029WL010853
|
Mithlesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
NARWAR
|
MP-05-003-029-001/835
(BAHGANV)
|
1705003029NRG25210520240242902
|
22/05/2024
|
VarshA
|
1705003029WL010853
|
VarshA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
VarshA
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
NARWAR
|
MP-05-003-029-001/836
(BAHGANV)
|
1705003029NRG25210520240242903
|
22/05/2024
|
Kuldip
|
1705003029WL010853
|
Kuldip
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Kuldip
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
NARWAR
|
MP-05-003-029-001/837
(BAHGANV)
|
1705003029NRG25210520240242904
|
22/05/2024
|
Sumitra Rawat
|
1705003029WL010853
|
Sumitra Rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
SumitraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
NARWAR
|
MP-05-003-029-001/840
(BAHGANV)
|
1705003029NRG25210520240242905
|
22/05/2024
|
Rishikesh
|
1705003029WL010853
|
Rishikesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Rishikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
NARWAR
|
MP-05-003-029-001/841
(BAHGANV)
|
1705003029NRG25210520240242906
|
22/05/2024
|
Annad
|
1705003029WL010853
|
Annad
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Annad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NARWAR
|
MP-05-003-029-001/842
(BAHGANV)
|
1705003029NRG25210520240242907
|
22/05/2024
|
Shivam
|
1705003029WL010853
|
Shivam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Shivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NARWAR
|
MP-05-003-029-001/843
(BAHGANV)
|
1705003029NRG25210520240242908
|
22/05/2024
|
Bahadur singh Rawat
|
1705003029WL010853
|
Bahadur singh Rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
BahadursinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
NARWAR
|
MP-05-003-029-001/844
(BAHGANV)
|
1705003029NRG25210520240242909
|
22/05/2024
|
Damyanti
|
1705003029WL010853
|
Damyanti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Damyanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
NARWAR
|
MP-05-003-029-001/845
(BAHGANV)
|
1705003029NRG25210520240242910
|
22/05/2024
|
Arti
|
1705003029WL010853
|
Arti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
NARWAR
|
MP-05-003-029-001/846
(BAHGANV)
|
1705003029NRG25210520240242911
|
22/05/2024
|
Akash prjapati
|
1705003029WL010853
|
Akash prjapati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Akashprjapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
NARWAR
|
MP-05-003-029-001/848
(BAHGANV)
|
1705003029NRG25210520240242912
|
22/05/2024
|
Dharmendra pathak
|
1705003029WL010853
|
Dharmendra pathak
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Dharmendrapathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
NARWAR
|
MP-05-003-029-001/849
(BAHGANV)
|
1705003029NRG25210520240242913
|
22/05/2024
|
Kesab
|
1705003029WL010853
|
Kesab
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Kesab
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
NARWAR
|
MP-05-003-029-001/850
(BAHGANV)
|
1705003029NRG25210520240242914
|
22/05/2024
|
Vikash
|
1705003029WL010853
|
Vikash
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
NARWAR
|
MP-05-003-029-001/851
(BAHGANV)
|
1705003029NRG25210520240242915
|
22/05/2024
|
Kapil
|
1705003029WL010853
|
Kapil
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
NARWAR
|
MP-05-003-029-001/857
(BAHGANV)
|
1705003029NRG25210520240242917
|
22/05/2024
|
Gajendra jatav
|
1705003029WL010853
|
Gajendra jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Gajendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
NARWAR
|
MP-05-003-029-001/859
(BAHGANV)
|
1705003029NRG25210520240242918
|
22/05/2024
|
Vikash
|
1705003029WL010853
|
Vikash
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
NARWAR
|
MP-05-003-029-001/86-B
(BAHGANV)
|
1705003029NRG25210520240242920
|
22/05/2024
|
HARIMOHAN
|
1705003029WL010853
|
HARIMOHAN
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
HARIMOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
NARWAR
|
MP-05-003-029-001/86-B
(BAHGANV)
|
1705003029NRG25210520240242921
|
22/05/2024
|
NEEMA RAWAT
|
1705003029WL010853
|
NEEMA RAWAT
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
NEEMARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201204
|
201204
|
|
|
|
|
|
|
|
|
230
|
NARWAR
|
MP-05-003-029-001/184-A
(BAHGANV)
|
1705003029NRG25200520240239747
|
22/05/2024
|
Rahul
|
1705003029WL010752
|
Rahul
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
NARWAR
|
MP-05-003-029-001/634
(BAHGANV)
|
1705003029NRG25200520240239889
|
22/05/2024
|
Rukmani
|
1705003029WL010759
|
Rukmani
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Rukmani
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
NARWAR
|
MP-05-003-029-001/783
(BAHGANV)
|
1705003029NRG25210520240242890
|
22/05/2024
|
Vikram Rawat
|
1705003029WL010853
|
Vikram Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
VikramRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
NARWAR
|
MP-05-003-029-001/787
(BAHGANV)
|
1705003029NRG25210520240242894
|
22/05/2024
|
Imarti bai
|
1705003029WL010853
|
Imarti bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837908
|
|
Imartibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339714
|
339714
|
|
|
|
|
|
|
|