|
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-05-003-025-001/366
(INDERGHADH)
|
1705003025NRG23280220231044546
|
28/02/2023
|
Kranti Jatav
|
1705003025WL059136
|
Kranti Jatav
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
693554456
|
|
KrantiJatav
|
BANK OF BARODA(606985)
|
|
2
|
NARWAR
|
MP-05-003-025-002/273
(INDERGHADH)
|
1705003025NRG23280220231044518
|
28/02/2023
|
Vijay Vanshkar
|
1705003025WL059135
|
Vijay Vanshkar
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
693554456
|
|
VijayVanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-025-001/437
(INDERGHADH)
|
1705003025NRG23280220231044553
|
28/02/2023
|
Sangeeta
|
1705003025WL059136
|
Sangeeta
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
693554456
|
|
Sangeeta
|
BANK OF INDIA(508505)
|
|
4
|
NARWAR
|
MP-05-003-025-002/519
(INDERGHADH)
|
1705003025NRG23280220231044534
|
28/02/2023
|
Khusi Batham
|
1705003025WL059135
|
Khusi Batham
|
00048
|
BKID0009085
|
612
|
612
|
Processed
|
25/03/2023
|
|
693554456
|
|
KhusiBatham
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-025-002/154
(INDERGHADH)
|
1705003025NRG23280220231044517
|
28/02/2023
|
Aarti Rawat
|
1705003025WL059135
|
Aarti Rawat
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
693554456
|
|
AartiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-025-001/390-A
(INDERGHADH)
|
1705003025NRG23280220231044549
|
28/02/2023
|
Kesho Bai
|
1705003025WL059136
|
Kesho Bai
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
693554456
|
|
KeshoBai
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-025-001/504-A
(INDERGHADH)
|
1705003025NRG23280220231044559
|
28/02/2023
|
Ramkishan Jatav
|
1705003025WL059136
|
Ramkishan Jatav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
693554456
|
|
RamkishanJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-025-001/381-A
(INDERGHADH)
|
1705003025NRG23280220231044547
|
28/02/2023
|
Shivprasad Jatav
|
1705003025WL059136
|
Shivprasad Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
693554456
|
|
ShivprasadJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARWAR
|
MP-05-003-025-001/413-B
(INDERGHADH)
|
1705003025NRG23280220231044552
|
28/02/2023
|
Lakhan Singh Jatav
|
1705003025WL059136
|
Lakhan Singh Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
693554456
|
|
LakhanSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-025-001/438
(INDERGHADH)
|
1705003025NRG23280220231044554
|
28/02/2023
|
Saguna Jatav
|
1705003025WL059136
|
Saguna Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
693554456
|
|
SagunaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARWAR
|
MP-05-003-025-001/533
(INDERGHADH)
|
1705003025NRG23280220231044560
|
28/02/2023
|
Pan Singh Rajput
|
1705003025WL059136
|
Pan Singh Rajput
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
693554456
|
|
PanSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-025-001/546
(INDERGHADH)
|
1705003025NRG23280220231044561
|
28/02/2023
|
Radha Jatav
|
1705003025WL059136
|
Radha Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
693554456
|
|
RadhaJatav
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-025-001/557
(INDERGHADH)
|
1705003025NRG23280220231044564
|
28/02/2023
|
Chhaya
|
1705003025WL059136
|
Chhaya
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
693554456
|
|
Chhaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NARWAR
|
MP-05-003-025-002/105-A
(INDERGHADH)
|
1705003025NRG23280220231044514
|
28/02/2023
|
HAKIM KEBAT
|
1705003025WL059135
|
HAKIM KEBAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
693554456
|
|
HAKIMKEBAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-025-002/148-A
(INDERGHADH)
|
1705003025NRG23280220231044515
|
28/02/2023
|
BEERENDRA SINGH RAWAT
|
1705003025WL059135
|
BEERENDRA SINGH RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
693554456
|
|
BEERENDRASINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NARWAR
|
MP-05-003-025-002/149-A
(INDERGHADH)
|
1705003025NRG23280220231044516
|
28/02/2023
|
LOKENDRA SINGH RAWAT
|
1705003025WL059135
|
LOKENDRA SINGH RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
693554456
|
|
LOKENDRASINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NARWAR
|
MP-05-003-025-002/398
(INDERGHADH)
|
1705003025NRG23280220231044521
|
28/02/2023
|
Deepak
|
1705003025WL059135
|
Deepak
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
693554456
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-025-002/473
(INDERGHADH)
|
1705003025NRG23280220231044522
|
28/02/2023
|
Makhan Singh Rawat
|
1705003025WL059135
|
Makhan Singh Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
693554456
|
|
MakhanSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-025-002/482
(INDERGHADH)
|
1705003025NRG23280220231044524
|
28/02/2023
|
Rajesh Singh Rawat
|
1705003025WL059135
|
Rajesh Singh Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
693554456
|
|
RajeshSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-025-002/483
(INDERGHADH)
|
1705003025NRG23280220231044525
|
28/02/2023
|
Ravindra Singh Rawat
|
1705003025WL059135
|
Ravindra Singh Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
693554456
|
|
RavindraSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NARWAR
|
MP-05-003-025-002/504-A
(INDERGHADH)
|
1705003025NRG23280220231044528
|
28/02/2023
|
Rajan Singh
|
1705003025WL059135
|
Rajan Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
693554456
|
|
RajanSingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-025-002/510
(INDERGHADH)
|
1705003025NRG23280220231044529
|
28/02/2023
|
Devendra Kewat
|
1705003025WL059135
|
Devendra Kewat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
693554456
|
|
DevendraKewat
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-025-002/511
(INDERGHADH)
|
1705003025NRG23280220231044530
|
28/02/2023
|
Parvat Singh Rawat
|
1705003025WL059135
|
Parvat Singh Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
693554456
|
|
ParvatSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-025-002/514
(INDERGHADH)
|
1705003025NRG23280220231044532
|
28/02/2023
|
Kamlesh Singh Rawat
|
1705003025WL059135
|
Kamlesh Singh Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
693554456
|
|
KamleshSinghRawat
|
INDIAN BANK(607105)
|
|
25
|
NARWAR
|
MP-05-003-025-002/515
(INDERGHADH)
|
1705003025NRG23280220231044533
|
28/02/2023
|
Bhupendra Rawat
|
1705003025WL059135
|
Bhupendra Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
693554456
|
|
BhupendraRawat
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-025-002/524
(INDERGHADH)
|
1705003025NRG23280220231044535
|
28/02/2023
|
Jasrath Prajapati
|
1705003025WL059135
|
Jasrath Prajapati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
693554456
|
|
JasrathPrajapati
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-025-002/528
(INDERGHADH)
|
1705003025NRG23280220231044536
|
28/02/2023
|
Munni Kewat
|
1705003025WL059135
|
Munni Kewat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
693554456
|
|
MunniKewat
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-025-002/537
(INDERGHADH)
|
1705003025NRG23280220231044537
|
28/02/2023
|
Rameshwar Rawat
|
1705003025WL059135
|
Rameshwar Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
693554456
|
|
RameshwarRawat
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-025-002/546
(INDERGHADH)
|
1705003025NRG23280220231044541
|
28/02/2023
|
Diman Singh Rawat
|
1705003025WL059135
|
Diman Singh Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
693554456
|
|
DimanSinghRawat
|
INDIAN BANK(607105)
|
|
30
|
NARWAR
|
MP-05-003-025-002/551
(INDERGHADH)
|
1705003025NRG23280220231044542
|
28/02/2023
|
Kailash Banshkar
|
1705003025WL059135
|
Kailash Banshkar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
693554456
|
|
KailashBanshkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
|
31
|
NARWAR
|
MP-05-003-025-001/554
(INDERGHADH)
|
1705003025NRG23280220231044562
|
28/02/2023
|
Teja Jatav
|
1705003025WL059136
|
Teja Jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
693554456
|
|
TejaJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
NARWAR
|
MP-05-003-025-001/556
(INDERGHADH)
|
1705003025NRG23280220231044563
|
28/02/2023
|
Adram Jatav
|
1705003025WL059136
|
Adram Jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
693554456
|
|
AdramJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
NARWAR
|
MP-05-003-025-002/104
(INDERGHADH)
|
1705003025NRG23280220231044513
|
28/02/2023
|
mitti bai
|
1705003025WL059135
|
mitti bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
693554456
|
|
mittibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
NARWAR
|
MP-05-003-025-002/496-A
(INDERGHADH)
|
1705003025NRG23280220231044526
|
28/02/2023
|
Sahab Singh Rawat
|
1705003025WL059135
|
Sahab Singh Rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
693554456
|
|
SahabSinghRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
NARWAR
|
MP-05-003-025-002/543
(INDERGHADH)
|
1705003025NRG23280220231044539
|
28/02/2023
|
Jay Singh Rawat
|
1705003025WL059135
|
Jay Singh Rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
693554456
|
|
JaySinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
36
|
NARWAR
|
MP-05-003-025-001/147-A
(INDERGHADH)
|
1705003025NRG23280220231044543
|
28/02/2023
|
Sheela Jatav
|
1705003025WL059136
|
Sheela Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
693554456
|
|
SheelaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARWAR
|
MP-05-003-025-001/390
(INDERGHADH)
|
1705003025NRG23280220231044548
|
28/02/2023
|
Lalaram Jatav
|
1705003025WL059136
|
Lalaram Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
693554456
|
|
LalaramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARWAR
|
MP-05-003-025-001/392
(INDERGHADH)
|
1705003025NRG23280220231044550
|
28/02/2023
|
Sheela Jatav
|
1705003025WL059136
|
Sheela Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
693554456
|
|
SheelaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARWAR
|
MP-05-003-025-001/407-A
(INDERGHADH)
|
1705003025NRG23280220231044551
|
28/02/2023
|
Arti Jatav
|
1705003025WL059136
|
Arti Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
693554456
|
|
ArtiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARWAR
|
MP-05-003-025-001/445
(INDERGHADH)
|
1705003025NRG23280220231044555
|
28/02/2023
|
Bati Bai
|
1705003025WL059136
|
Bati Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
693554456
|
|
BatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARWAR
|
MP-05-003-025-001/492
(INDERGHADH)
|
1705003025NRG23280220231044558
|
28/02/2023
|
Shashi Jatav
|
1705003025WL059136
|
Shashi Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
693554456
|
|
ShashiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARWAR
|
MP-05-003-025-002/480
(INDERGHADH)
|
1705003025NRG23280220231044523
|
28/02/2023
|
Siya Rawat
|
1705003025WL059135
|
Siya Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
693554456
|
|
SiyaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-025-002/511-A
(INDERGHADH)
|
1705003025NRG23280220231044531
|
28/02/2023
|
Bharat Singh Rawat
|
1705003025WL059135
|
Bharat Singh Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
693554456
|
|
BharatSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-025-002/538
(INDERGHADH)
|
1705003025NRG23280220231044538
|
28/02/2023
|
Kaptan Singh Rawat
|
1705003025WL059135
|
Kaptan Singh Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
693554456
|
|
KaptanSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-025-002/545
(INDERGHADH)
|
1705003025NRG23280220231044540
|
28/02/2023
|
Maheep Rawat
|
1705003025WL059135
|
Maheep Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
693554456
|
|
MaheepRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-032-001/112
(SAVOLI)
|
1705003032NRG23270220231043224
|
28/02/2023
|
Lakhan Singh Baghel
|
1705003032WL059020
|
Lakhan Singh Baghel
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
LakhanSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-032-001/125-B
(SAVOLI)
|
1705003032NRG23270220231043225
|
28/02/2023
|
Jasharath Singh Baghel
|
1705003032WL059020
|
Jasharath Singh Baghel
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
JasharathSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-032-001/126-A
(SAVOLI)
|
1705003032NRG23270220231043226
|
28/02/2023
|
Ketsinghkushwah
|
1705003032WL059020
|
Ketsinghkushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
Ketsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-032-001/129-A
(SAVOLI)
|
1705003032NRG23270220231043227
|
28/02/2023
|
Urmila Yadav
|
1705003032WL059020
|
Urmila Yadav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
UrmilaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-032-001/141-A
(SAVOLI)
|
1705003032NRG23270220231043228
|
28/02/2023
|
Radha Baghel
|
1705003032WL059020
|
Radha Baghel
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
RadhaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-032-001/141-B
(SAVOLI)
|
1705003032NRG23270220231043229
|
28/02/2023
|
Roshan Singh Baghel
|
1705003032WL059020
|
Roshan Singh Baghel
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
RoshanSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-032-001/141-C
(SAVOLI)
|
1705003032NRG23270220231043230
|
28/02/2023
|
Tekan Singh Baghel
|
1705003032WL059020
|
Tekan Singh Baghel
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
TekanSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-032-001/142-B
(SAVOLI)
|
1705003032NRG23270220231043231
|
28/02/2023
|
Raju Baghel
|
1705003032WL059020
|
Raju Baghel
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
RajuBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-032-001/142-C
(SAVOLI)
|
1705003032NRG23270220231043232
|
28/02/2023
|
Takhat Singh Baghel
|
1705003032WL059020
|
Takhat Singh Baghel
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
TakhatSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-032-001/152-A
(SAVOLI)
|
1705003032NRG23270220231043233
|
28/02/2023
|
Seema Yadav
|
1705003032WL059020
|
Seema Yadav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
SeemaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-032-001/164-A
(SAVOLI)
|
1705003032NRG23270220231043234
|
28/02/2023
|
PUSHPENDRA YADAV
|
1705003032WL059020
|
PUSHPENDRA YADAV
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
PUSHPENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-032-001/164-A
(SAVOLI)
|
1705003032NRG23270220231043235
|
28/02/2023
|
Rani Yadav
|
1705003032WL059020
|
Rani Yadav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
RaniYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-032-001/164-B
(SAVOLI)
|
1705003032NRG23270220231043236
|
28/02/2023
|
Rashmi Yadav
|
1705003032WL059020
|
Rashmi Yadav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
RashmiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-032-001/165-A
(SAVOLI)
|
1705003032NRG23270220231043237
|
28/02/2023
|
Rajkumari Yadav
|
1705003032WL059020
|
Rajkumari Yadav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
RajkumariYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-032-001/166-A
(SAVOLI)
|
1705003032NRG23270220231043238
|
28/02/2023
|
BRAJENDRA YADAV
|
1705003032WL059020
|
BRAJENDRA YADAV
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
BRAJENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-032-001/169-A
(SAVOLI)
|
1705003032NRG23270220231043239
|
28/02/2023
|
Kitab Singh Yadav
|
1705003032WL059020
|
Kitab Singh Yadav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
KitabSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-032-001/18-A
(SAVOLI)
|
1705003032NRG23270220231043241
|
28/02/2023
|
Jashoda Bai Kushwah
|
1705003032WL059020
|
Jashoda Bai Kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
JashodaBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-032-001/18-A
(SAVOLI)
|
1705003032NRG23270220231043240
|
28/02/2023
|
Nandkishor Kushwah
|
1705003032WL059020
|
Nandkishor Kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
NandkishorKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-032-001/184-B
(SAVOLI)
|
1705003032NRG23270220231043242
|
28/02/2023
|
Pawan Yadav
|
1705003032WL059020
|
Pawan Yadav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
PawanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-032-001/186-A
(SAVOLI)
|
1705003032NRG23270220231043243
|
28/02/2023
|
Mamta Yadav
|
1705003032WL059020
|
Mamta Yadav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
MamtaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-032-001/186-B
(SAVOLI)
|
1705003032NRG23270220231043244
|
28/02/2023
|
Virandavan Yadav
|
1705003032WL059020
|
Virandavan Yadav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
VirandavanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-032-001/187-A
(SAVOLI)
|
1705003032NRG23270220231043245
|
28/02/2023
|
Ray Singh Kushwah
|
1705003032WL059020
|
Ray Singh Kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
RaySinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-032-001/191-B
(SAVOLI)
|
1705003032NRG23270220231043246
|
28/02/2023
|
Balli Yadav
|
1705003032WL059020
|
Balli Yadav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
BalliYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-032-001/191-C
(SAVOLI)
|
1705003032NRG23270220231043248
|
28/02/2023
|
Chatur Singh Yadav
|
1705003032WL059020
|
Chatur Singh Yadav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
ChaturSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-032-001/191-C
(SAVOLI)
|
1705003032NRG23270220231043247
|
28/02/2023
|
Preeti Yadav
|
1705003032WL059020
|
Preeti Yadav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
PreetiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-032-001/192-B
(SAVOLI)
|
1705003032NRG23270220231043249
|
28/02/2023
|
Mayaram Kushwah
|
1705003032WL059020
|
Mayaram Kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
MayaramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-032-001/192-C
(SAVOLI)
|
1705003032NRG23270220231043250
|
28/02/2023
|
Kedar Singh Kushwah
|
1705003032WL059020
|
Kedar Singh Kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
KedarSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-032-001/192-D
(SAVOLI)
|
1705003032NRG23270220231043251
|
28/02/2023
|
Ray Singh Kushwah
|
1705003032WL059020
|
Ray Singh Kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
RaySinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-032-001/198-A
(SAVOLI)
|
1705003032NRG23270220231043253
|
28/02/2023
|
Dayavati Koli
|
1705003032WL059020
|
Dayavati Koli
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
DayavatiKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-032-001/198-A
(SAVOLI)
|
1705003032NRG23270220231043252
|
28/02/2023
|
Hargyan Koli
|
1705003032WL059020
|
Hargyan Koli
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
HargyanKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-032-001/202-B
(SAVOLI)
|
1705003032NRG23270220231043254
|
28/02/2023
|
Mukesh Yadav
|
1705003032WL059020
|
Mukesh Yadav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
MukeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-032-001/204-A
(SAVOLI)
|
1705003032NRG23270220231043255
|
28/02/2023
|
Hanumant Singh Kushwah
|
1705003032WL059020
|
Hanumant Singh Kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
HanumantSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-032-001/204-B
(SAVOLI)
|
1705003032NRG23270220231043256
|
28/02/2023
|
Gajraj Singh
|
1705003032WL059020
|
Gajraj Singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
GajrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-032-001/210-A
(SAVOLI)
|
1705003032NRG23270220231043258
|
28/02/2023
|
Premvati Kushwah
|
1705003032WL059020
|
Premvati Kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
PremvatiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-032-001/210-A
(SAVOLI)
|
1705003032NRG23270220231043257
|
28/02/2023
|
Ratansingh Kushwah
|
1705003032WL059020
|
Ratansingh Kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
RatansinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-032-001/211-A
(SAVOLI)
|
1705003032NRG23270220231043259
|
28/02/2023
|
Kamlesh Kushwah
|
1705003032WL059020
|
Kamlesh Kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
KamleshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-032-001/212-A
(SAVOLI)
|
1705003032NRG23270220231043260
|
28/02/2023
|
Jooli Kushwah
|
1705003032WL059020
|
Jooli Kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
JooliKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-032-001/212-B
(SAVOLI)
|
1705003032NRG23270220231043261
|
28/02/2023
|
Gopal Kushwah
|
1705003032WL059020
|
Gopal Kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
GopalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-032-001/212-C
(SAVOLI)
|
1705003032NRG23270220231043262
|
28/02/2023
|
Ganpat Kushwah
|
1705003032WL059020
|
Ganpat Kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
GanpatKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-032-001/215-A
(SAVOLI)
|
1705003032NRG23270220231043263
|
28/02/2023
|
Diro Yadav
|
1705003032WL059020
|
Diro Yadav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
DiroYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-032-001/215-B
(SAVOLI)
|
1705003032NRG23270220231043264
|
28/02/2023
|
Bhoori Yadav
|
1705003032WL059020
|
Bhoori Yadav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
BhooriYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-032-001/22-A
(SAVOLI)
|
1705003032NRG23270220231043265
|
28/02/2023
|
Ramvati Koli
|
1705003032WL059020
|
Ramvati Koli
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
RamvatiKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-032-001/220-B
(SAVOLI)
|
1705003032NRG23270220231043266
|
28/02/2023
|
Kavita Kushwah
|
1705003032WL059020
|
Kavita Kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
KavitaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-032-001/223-A
(SAVOLI)
|
1705003032NRG23270220231043267
|
28/02/2023
|
Chunniram Kushwah
|
1705003032WL059020
|
Chunniram Kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
ChunniramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-032-001/223-C
(SAVOLI)
|
1705003032NRG23270220231043268
|
28/02/2023
|
Rajendra Kushwah
|
1705003032WL059020
|
Rajendra Kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
RajendraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-032-001/224-C
(SAVOLI)
|
1705003032NRG23270220231043270
|
28/02/2023
|
Priti Devi Kushwah
|
1705003032WL059020
|
Priti Devi Kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
PritiDeviKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-032-001/224-C
(SAVOLI)
|
1705003032NRG23270220231043269
|
28/02/2023
|
Sahab Singh Kushwah
|
1705003032WL059020
|
Sahab Singh Kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
SahabSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-032-001/225-A
(SAVOLI)
|
1705003032NRG23270220231043271
|
28/02/2023
|
Naval Singh Kushwah
|
1705003032WL059020
|
Naval Singh Kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
NavalSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-032-001/225-B
(SAVOLI)
|
1705003032NRG23270220231043272
|
28/02/2023
|
Khemchandra
|
1705003032WL059020
|
Khemchandra
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
Khemchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-032-001/226-A
(SAVOLI)
|
1705003032NRG23270220231043273
|
28/02/2023
|
Gulab Singh Kushwah
|
1705003032WL059020
|
Gulab Singh Kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
GulabSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-032-001/228
(SAVOLI)
|
1705003032NRG23270220231043274
|
28/02/2023
|
SUNEETA KUSHWAH
|
1705003032WL059020
|
SUNEETA KUSHWAH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
SUNEETAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-032-001/229-B
(SAVOLI)
|
1705003032NRG23270220231043275
|
28/02/2023
|
Kallu Kushwah
|
1705003032WL059020
|
Kallu Kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
KalluKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-032-001/229-C
(SAVOLI)
|
1705003032NRG23270220231043276
|
28/02/2023
|
Roop Singh Kushwah
|
1705003032WL059020
|
Roop Singh Kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
RoopSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-032-001/233-C
(SAVOLI)
|
1705003032NRG23270220231043277
|
28/02/2023
|
Ramavtar Yadav
|
1705003032WL059020
|
Ramavtar Yadav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
RamavtarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-032-001/235-A
(SAVOLI)
|
1705003032NRG23270220231043278
|
28/02/2023
|
Geeta Bai
|
1705003032WL059020
|
Geeta Bai
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
GeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-032-001/235-B
(SAVOLI)
|
1705003032NRG23270220231043279
|
28/02/2023
|
Vinod Kushwah
|
1705003032WL059020
|
Vinod Kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
VinodKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-032-001/235-C
(SAVOLI)
|
1705003032NRG23270220231043280
|
28/02/2023
|
Mohan Singh Kushwah
|
1705003032WL059020
|
Mohan Singh Kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
MohanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-032-001/238-D
(SAVOLI)
|
1705003032NRG23270220231043281
|
28/02/2023
|
Archana Yadav
|
1705003032WL059020
|
Archana Yadav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
ArchanaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-032-001/243-A
(SAVOLI)
|
1705003032NRG23270220231043282
|
28/02/2023
|
Hakim Singh Kushwah
|
1705003032WL059020
|
Hakim Singh Kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
HakimSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-032-001/243-B
(SAVOLI)
|
1705003032NRG23270220231043284
|
28/02/2023
|
Ajeet Kushwah
|
1705003032WL059020
|
Ajeet Kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
AjeetKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-032-001/243-B
(SAVOLI)
|
1705003032NRG23270220231043283
|
28/02/2023
|
Bhagvan Singh Kushwah
|
1705003032WL059020
|
Bhagvan Singh Kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
BhagvanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-032-001/244-A
(SAVOLI)
|
1705003032NRG23270220231043285
|
28/02/2023
|
Bharat Singh Kushwah
|
1705003032WL059020
|
Bharat Singh Kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
BharatSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-032-001/258-A
(SAVOLI)
|
1705003032NRG23270220231043286
|
28/02/2023
|
Dinesh Kushwah
|
1705003032WL059020
|
Dinesh Kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
DineshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-032-001/258-B
(SAVOLI)
|
1705003032NRG23270220231043287
|
28/02/2023
|
Krishna Kushwah
|
1705003032WL059020
|
Krishna Kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
KrishnaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-032-001/261-A
(SAVOLI)
|
1705003032NRG23270220231043288
|
28/02/2023
|
Laxmi Yadav
|
1705003032WL059020
|
Laxmi Yadav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
LaxmiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-032-001/277-A
(SAVOLI)
|
1705003032NRG23270220231043289
|
28/02/2023
|
Anant Singh Yadav
|
1705003032WL059020
|
Anant Singh Yadav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
AnantSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-032-001/277-A
(SAVOLI)
|
1705003032NRG23270220231043290
|
28/02/2023
|
Rekha Yadav
|
1705003032WL059020
|
Rekha Yadav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
RekhaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-032-001/29
(SAVOLI)
|
1705003032NRG23270220231043291
|
28/02/2023
|
SHERSINGH JATAV
|
1705003032WL059020
|
SHERSINGH JATAV
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
SHERSINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-032-001/291-A
(SAVOLI)
|
1705003032NRG23270220231043292
|
28/02/2023
|
Atar Singh Kushwah
|
1705003032WL059020
|
Atar Singh Kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
AtarSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-032-001/291-B
(SAVOLI)
|
1705003032NRG23270220231043293
|
28/02/2023
|
Laxman Singh Kushwah
|
1705003032WL059020
|
Laxman Singh Kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
LaxmanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-032-001/3-A
(SAVOLI)
|
1705003032NRG23270220231043294
|
28/02/2023
|
Bhikam Yadav
|
1705003032WL059020
|
Bhikam Yadav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
BhikamYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-032-001/3-B
(SAVOLI)
|
1705003032NRG23270220231043295
|
28/02/2023
|
Sundar Yadav
|
1705003032WL059020
|
Sundar Yadav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
SundarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-032-001/305-A
(SAVOLI)
|
1705003032NRG23270220231043296
|
28/02/2023
|
Shanti
|
1705003032WL059020
|
Shanti
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
Shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-032-001/66-B
(SAVOLI)
|
1705003032NRG23270220231043297
|
28/02/2023
|
Mukesh Baghel
|
1705003032WL059020
|
Mukesh Baghel
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
MukeshBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-032-001/70-A
(SAVOLI)
|
1705003032NRG23270220231043298
|
28/02/2023
|
Kailash Yadav
|
1705003032WL059020
|
Kailash Yadav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
KailashYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-032-001/70-B
(SAVOLI)
|
1705003032NRG23270220231043299
|
28/02/2023
|
Parmal Singh Yadav
|
1705003032WL059020
|
Parmal Singh Yadav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
ParmalSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-032-001/77-A
(SAVOLI)
|
1705003032NRG23270220231043300
|
28/02/2023
|
Girja Yadav
|
1705003032WL059020
|
Girja Yadav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
GirjaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-032-001/77-B
(SAVOLI)
|
1705003032NRG23270220231043301
|
28/02/2023
|
Bhagavat Yadav
|
1705003032WL059020
|
Bhagavat Yadav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
BhagavatYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-032-001/82-B
(SAVOLI)
|
1705003032NRG23270220231043303
|
28/02/2023
|
Lali Kushwah
|
1705003032WL059020
|
Lali Kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
LaliKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-032-001/82-B
(SAVOLI)
|
1705003032NRG23270220231043302
|
28/02/2023
|
Nabal Singh Kushwah
|
1705003032WL059020
|
Nabal Singh Kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
NabalSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-032-001/86-B
(SAVOLI)
|
1705003032NRG23270220231043304
|
28/02/2023
|
Rajkumar Koli
|
1705003032WL059020
|
Rajkumar Koli
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
RajkumarKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-032-001/88-C
(SAVOLI)
|
1705003032NRG23270220231043305
|
28/02/2023
|
RAJNI YADAV
|
1705003032WL059020
|
RAJNI YADAV
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
RAJNIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-032-001/93-A
(SAVOLI)
|
1705003032NRG23270220231043306
|
28/02/2023
|
Keshkali Bai
|
1705003032WL059020
|
Keshkali Bai
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
KeshkaliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-032-001/93-B
(SAVOLI)
|
1705003032NRG23270220231043307
|
28/02/2023
|
Shailesh Yadav
|
1705003032WL059020
|
Shailesh Yadav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
ShaileshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-032-001/94-A
(SAVOLI)
|
1705003032NRG23270220231043308
|
28/02/2023
|
Reema Yadav
|
1705003032WL059020
|
Reema Yadav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
ReemaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-032-002/11-A
(SAVOLI)
|
1705003032NRG23270220231043309
|
28/02/2023
|
Harnam Singh Gurjar
|
1705003032WL059020
|
Harnam Singh Gurjar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
HarnamSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-032-002/12
(SAVOLI)
|
1705003032NRG23270220231043310
|
28/02/2023
|
Gopal Singh Prajapati
|
1705003032WL059020
|
Gopal Singh Prajapati
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
GopalSinghPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-032-002/13
(SAVOLI)
|
1705003032NRG23270220231043311
|
28/02/2023
|
Bhikham
|
1705003032WL059020
|
Bhikham
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
Bhikham
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-032-002/13-A
(SAVOLI)
|
1705003032NRG23270220231043312
|
28/02/2023
|
Asha Gurjar
|
1705003032WL059020
|
Asha Gurjar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
AshaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-032-002/14-A
(SAVOLI)
|
1705003032NRG23270220231043313
|
28/02/2023
|
Raghvendra Gurjar
|
1705003032WL059020
|
Raghvendra Gurjar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
RaghvendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-032-002/16-A
(SAVOLI)
|
1705003032NRG23270220231043314
|
28/02/2023
|
Suresh Gurjar
|
1705003032WL059020
|
Suresh Gurjar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
SureshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-032-002/17-A
(SAVOLI)
|
1705003032NRG23270220231043315
|
28/02/2023
|
Suresh Kumar Prajapati
|
1705003032WL059020
|
Suresh Kumar Prajapati
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
SureshKumarPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-032-002/19-A
(SAVOLI)
|
1705003032NRG23270220231043316
|
28/02/2023
|
Girraj Gurjar
|
1705003032WL059020
|
Girraj Gurjar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
GirrajGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-032-002/2-A
(SAVOLI)
|
1705003032NRG23270220231043317
|
28/02/2023
|
Kalabati Gurjar
|
1705003032WL059020
|
Kalabati Gurjar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
KalabatiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-032-002/23-A
(SAVOLI)
|
1705003032NRG23270220231043318
|
28/02/2023
|
Ravindra Gurjar
|
1705003032WL059020
|
Ravindra Gurjar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
RavindraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-032-002/24-A
(SAVOLI)
|
1705003032NRG23270220231043319
|
28/02/2023
|
Keshav Singh Gurjar
|
1705003032WL059020
|
Keshav Singh Gurjar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
KeshavSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-032-002/28-A
(SAVOLI)
|
1705003032NRG23270220231043320
|
28/02/2023
|
Maheep Prajapati
|
1705003032WL059020
|
Maheep Prajapati
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
MaheepPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-032-002/30-A
(SAVOLI)
|
1705003032NRG23270220231043321
|
28/02/2023
|
Ramnivas Gurjar
|
1705003032WL059020
|
Ramnivas Gurjar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
RamnivasGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-032-002/31-A
(SAVOLI)
|
1705003032NRG23270220231043322
|
28/02/2023
|
Ramsakhi Gurjar
|
1705003032WL059020
|
Ramsakhi Gurjar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
RamsakhiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-032-002/32-A
(SAVOLI)
|
1705003032NRG23270220231043323
|
28/02/2023
|
Lakhan Singh Gurjar
|
1705003032WL059020
|
Lakhan Singh Gurjar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
LakhanSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-032-002/34-A
(SAVOLI)
|
1705003032NRG23270220231043324
|
28/02/2023
|
Govind Singh Baghel
|
1705003032WL059020
|
Govind Singh Baghel
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
GovindSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-032-002/34-B
(SAVOLI)
|
1705003032NRG23270220231043325
|
28/02/2023
|
Beerendra Baghel
|
1705003032WL059020
|
Beerendra Baghel
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
BeerendraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-032-002/35-A
(SAVOLI)
|
1705003032NRG23270220231043326
|
28/02/2023
|
Ummed Singh Gurjar
|
1705003032WL059020
|
Ummed Singh Gurjar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
UmmedSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-032-002/35-B
(SAVOLI)
|
1705003032NRG23270220231043327
|
28/02/2023
|
Ranveer Singh Gurjar
|
1705003032WL059020
|
Ranveer Singh Gurjar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
RanveerSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-032-002/35-C
(SAVOLI)
|
1705003032NRG23270220231043328
|
28/02/2023
|
Mahesh Gurjar
|
1705003032WL059020
|
Mahesh Gurjar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
MaheshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-032-002/39-A
(SAVOLI)
|
1705003032NRG23270220231043330
|
28/02/2023
|
Asha Baghel
|
1705003032WL059020
|
Asha Baghel
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
AshaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-032-002/39-A
(SAVOLI)
|
1705003032NRG23270220231043329
|
28/02/2023
|
Parmal Singh Baghel
|
1705003032WL059020
|
Parmal Singh Baghel
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
ParmalSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-032-002/39-B
(SAVOLI)
|
1705003032NRG23270220231043331
|
28/02/2023
|
Neetu Baghel
|
1705003032WL059020
|
Neetu Baghel
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
NeetuBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-032-002/42
(SAVOLI)
|
1705003032NRG23270220231043332
|
28/02/2023
|
Bakeel Gurjar
|
1705003032WL059020
|
Bakeel Gurjar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
BakeelGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-032-002/42-A
(SAVOLI)
|
1705003032NRG23270220231043333
|
28/02/2023
|
Shila Bai Gurjar
|
1705003032WL059020
|
Shila Bai Gurjar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
ShilaBaiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-032-002/48-A
(SAVOLI)
|
1705003032NRG23270220231043334
|
28/02/2023
|
Moukam Singh Gurjar
|
1705003032WL059020
|
Moukam Singh Gurjar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
MoukamSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-032-002/48-B
(SAVOLI)
|
1705003032NRG23270220231043335
|
28/02/2023
|
Ranveer Singh Gurjar
|
1705003032WL059020
|
Ranveer Singh Gurjar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
RanveerSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-032-002/51-A
(SAVOLI)
|
1705003032NRG23270220231043336
|
28/02/2023
|
Deevan Singh Gurjar
|
1705003032WL059020
|
Deevan Singh Gurjar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
DeevanSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-032-002/53-A
(SAVOLI)
|
1705003032NRG23270220231043337
|
28/02/2023
|
Puran Singh Gurjar
|
1705003032WL059020
|
Puran Singh Gurjar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
PuranSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-032-002/53-B
(SAVOLI)
|
1705003032NRG23270220231043338
|
28/02/2023
|
Veerendra Singh Gurjar
|
1705003032WL059020
|
Veerendra Singh Gurjar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
VeerendraSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-032-002/63
(SAVOLI)
|
1705003032NRG23270220231043339
|
28/02/2023
|
Anita Bai Baghel
|
1705003032WL059020
|
Anita Bai Baghel
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
AnitaBaiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-032-003/79
(SAVOLI)
|
1705003032NRG23270220231043340
|
28/02/2023
|
ATAR SINGH
|
1705003032WL059020
|
ATAR SINGH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
693554456
|
|
ATARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131580
|
131580
|
|
|
|
|
|
|
|
|
163
|
NARWAR
|
MP-05-003-025-001/328
(INDERGHADH)
|
1705003025NRG23280220231044544
|
28/02/2023
|
Satyendra Pal
|
1705003025WL059136
|
Satyendra Pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
693554456
|
|
SatyendraPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-025-001/348
(INDERGHADH)
|
1705003025NRG23280220231044545
|
28/02/2023
|
Ravi Jatav
|
1705003025WL059136
|
Ravi Jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
693554456
|
|
RaviJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-025-002/304
(INDERGHADH)
|
1705003025NRG23280220231044519
|
28/02/2023
|
Rishav Singh Kewat
|
1705003025WL059135
|
Rishav Singh Kewat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
693554456
|
|
RishavSinghKewat
|
CANARA BANK(508532)
|
|
166
|
NARWAR
|
MP-05-003-025-002/309
(INDERGHADH)
|
1705003025NRG23280220231044520
|
28/02/2023
|
Akash Kevat
|
1705003025WL059135
|
Akash Kevat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
693554456
|
|
AkashKevat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
167
|
NARWAR
|
MP-05-003-025-001/482
(INDERGHADH)
|
1705003025NRG23280220231044556
|
28/02/2023
|
Manoj Jatav
|
1705003025WL059136
|
Manoj Jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
693554456
|
|
ManojJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NARWAR
|
MP-05-003-025-001/487
(INDERGHADH)
|
1705003025NRG23280220231044557
|
28/02/2023
|
Chhaya Jatav
|
1705003025WL059136
|
Chhaya Jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
693554456
|
|
ChhayaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NARWAR
|
MP-05-003-025-002/499
(INDERGHADH)
|
1705003025NRG23280220231044527
|
28/02/2023
|
Surendra Singh Rawat
|
1705003025WL059135
|
Surendra Singh Rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
693554456
|
|
SurendraSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182376
|
182376
|
|
|
|
|
|
|
|