|
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-05-003-029-001/398-A
(BAHGANV)
|
1705003029NRG24060720230533083
|
06/07/2023
|
Saroj
|
1705003029WL018138
|
Saroj
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-029-001/60-B
(BAHGANV)
|
1705003029NRG24060720230533144
|
06/07/2023
|
ASHA
|
1705003029WL018138
|
ASHA
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
ASHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NARWAR
|
MP-05-003-029-001/60-B
(BAHGANV)
|
1705003029NRG24060720230533145
|
06/07/2023
|
Nandkishor
|
1705003029WL018138
|
Nandkishor
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
Nandkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-049-001/149-A
(RAMNAGAR)
|
1705003049NRG24060720230536311
|
06/07/2023
|
PANKAJ JOSHI
|
1705003049WL018244
|
PANKAJ JOSHI
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186388
|
|
PANKAJJOSHI
|
INDIAN BANK(607105)
|
|
5
|
NARWAR
|
MP-05-003-049-001/149-A
(RAMNAGAR)
|
1705003049NRG24060720230536312
|
06/07/2023
|
VARSHA JOSHI
|
1705003049WL018244
|
VARSHA JOSHI
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186388
|
|
VARSHAJOSHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-049-001/372-D
(RAMNAGAR)
|
1705003049NRG24060720230536327
|
06/07/2023
|
RANI JOSHI
|
1705003049WL018244
|
RANI JOSHI
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186388
|
|
RANIJOSHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-049-001/715
(RAMNAGAR)
|
1705003049NRG24060720230536338
|
06/07/2023
|
PHERAN SINGH KUSHWAH
|
1705003049WL018244
|
PHERAN SINGH KUSHWAH
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186388
|
|
PHERANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-049-001/730-D
(RAMNAGAR)
|
1705003049NRG24060720230536340
|
06/07/2023
|
ANITA JOSHI
|
1705003049WL018244
|
ANITA JOSHI
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186388
|
|
ANITAJOSHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-049-001/925-A
(RAMNAGAR)
|
1705003049NRG24060720230536344
|
06/07/2023
|
DEEPA DEVI
|
1705003049WL018244
|
DEEPA DEVI
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186388
|
|
DEEPADEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-049-001/925-A
(RAMNAGAR)
|
1705003049NRG24060720230536343
|
06/07/2023
|
RAJESH RAJAWAT
|
1705003049WL018244
|
RAJESH RAJAWAT
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186388
|
|
RAJESHRAJAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-049-001/150-A
(RAMNAGAR)
|
1705003049NRG24060720230536313
|
06/07/2023
|
DEEPAK KUMAR JOSHI
|
1705003049WL018244
|
DEEPAK KUMAR JOSHI
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186388
|
|
DEEPAKKUMARJOSHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-049-001/151-A
(RAMNAGAR)
|
1705003049NRG24060720230536315
|
06/07/2023
|
BHAGVATI PRASAD JOSHI
|
1705003049WL018244
|
BHAGVATI PRASAD JOSHI
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186388
|
|
BHAGVATIPRASADJOSHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-049-001/151-A
(RAMNAGAR)
|
1705003049NRG24060720230536316
|
06/07/2023
|
SUNITA BAI JOSHI
|
1705003049WL018244
|
SUNITA BAI JOSHI
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186388
|
|
SUNITABAIJOSHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-049-001/152-A
(RAMNAGAR)
|
1705003049NRG24060720230536317
|
06/07/2023
|
Kamlesh kumar joshi
|
1705003049WL018244
|
Kamlesh kumar joshi
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186388
|
|
Kamleshkumarjoshi
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-049-001/409
(RAMNAGAR)
|
1705003049NRG24060720230536331
|
06/07/2023
|
LEKHRAM
|
1705003049WL018244
|
LEKHRAM
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186388
|
|
LEKHRAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-049-001/409
(RAMNAGAR)
|
1705003049NRG24060720230536332
|
06/07/2023
|
NARAYANI JOSHI
|
1705003049WL018244
|
NARAYANI JOSHI
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186388
|
|
NARAYANIJOSHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-049-001/423
(RAMNAGAR)
|
1705003049NRG24060720230536334
|
06/07/2023
|
BALVEER
|
1705003049WL018244
|
BALVEER
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186388
|
|
BALVEER
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-049-001/462
(RAMNAGAR)
|
1705003049NRG24060720230536335
|
06/07/2023
|
BANMALI JOSHI
|
1705003049WL018244
|
BANMALI JOSHI
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186388
|
|
BANMALIJOSHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-049-001/462
(RAMNAGAR)
|
1705003049NRG24060720230536336
|
06/07/2023
|
KALABATI JOSHI
|
1705003049WL018244
|
KALABATI JOSHI
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186388
|
|
KALABATIJOSHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-049-001/715
(RAMNAGAR)
|
1705003049NRG24060720230536339
|
06/07/2023
|
USHADEVI KUSHWAH
|
1705003049WL018244
|
USHADEVI KUSHWAH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186388
|
|
USHADEVIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
21
|
NARWAR
|
MP-05-003-015-001/136
(SIMIRIGHA)
|
1705003015NRG24050720230530913
|
06/07/2023
|
Hotam Mirdha
|
1705003015WL018089
|
Hotam Mirdha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
HotamMirdha
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-015-001/21-A
(SIMIRIGHA)
|
1705003015NRG24050720230530916
|
06/07/2023
|
RAVIND
|
1705003015WL018089
|
RAVIND
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
RAVIND
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-015-002/140-A
(SIMIRIGHA)
|
1705003015NRG24050720230530918
|
06/07/2023
|
meghsingh
|
1705003015WL018089
|
meghsingh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
meghsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NARWAR
|
MP-05-003-027-001/650-A
(CHITRI)
|
1705003027NRG24060720230534336
|
06/07/2023
|
sarvice jatav
|
1705003027WL018191
|
sarvice jatav
|
00415
|
SBIN0030132
|
221
|
221
|
Rejected
|
13/07/2023
|
|
807186388
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
NARWAR
|
MP-05-003-029-001/170
(BAHGANV)
|
1705003029NRG24060720230533062
|
06/07/2023
|
netram prajapati
|
1705003029WL018138
|
netram prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
netramprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NARWAR
|
MP-05-003-029-001/55-A
(BAHGANV)
|
1705003029NRG24060720230533124
|
06/07/2023
|
satendra
|
1705003029WL018138
|
satendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
satendra
|
BANK OF INDIA(508505)
|
|
27
|
NARWAR
|
MP-05-003-029-001/55-A
(BAHGANV)
|
1705003029NRG24060720230533125
|
06/07/2023
|
Seema rawat
|
1705003029WL018138
|
Seema rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
Seemarawat
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-029-002/2-D
(BAHGANV)
|
1705003029NRG24060720230533193
|
06/07/2023
|
meena rawat
|
1705003029WL018138
|
meena rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
meenarawat
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-029-002/3-A
(BAHGANV)
|
1705003029NRG24060720230533264
|
06/07/2023
|
BHURI
|
1705003029WL018138
|
BHURI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
BHURI
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NARWAR
|
MP-05-003-029-002/40-B
(BAHGANV)
|
1705003029NRG24060720230533280
|
06/07/2023
|
Surendra singh rawat
|
1705003029WL018138
|
Surendra singh rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186388
|
|
Surendrasinghrawat
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-029-002/7-A
(BAHGANV)
|
1705003029NRG24060720230533294
|
06/07/2023
|
Mulayam
|
1705003029WL018138
|
Mulayam
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186388
|
|
Mulayam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
32
|
NARWAR
|
MP-05-003-049-001/150-A
(RAMNAGAR)
|
1705003049NRG24060720230536314
|
06/07/2023
|
POOJA KUMARI JOSHI
|
1705003049WL018244
|
POOJA KUMARI JOSHI
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186388
|
|
POOJAKUMARIJOSHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-071-001/172
(KHUDAWALI)
|
1705003071NRG24040720230518874
|
06/07/2023
|
MEENA JATAV
|
1705003071WL017786
|
MEENA JATAV
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
MEENAJATAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-071-001/344
(KHUDAWALI)
|
1705003071NRG24040720230518875
|
06/07/2023
|
Hari jatav
|
1705003071WL017786
|
Hari jatav
|
00415
|
SBIN0030170
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807186388
|
|
Harijatav
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-071-001/421
(KHUDAWALI)
|
1705003071NRG24040720230518876
|
06/07/2023
|
Patiram
|
1705003071WL017786
|
Patiram
|
00415
|
SBIN0030170
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807186388
|
|
Patiram
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-071-001/854
(KHUDAWALI)
|
1705003071NRG24040720230518877
|
06/07/2023
|
varsha rawat
|
1705003071WL017786
|
varsha rawat
|
00415
|
SBIN0030170
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807186388
|
|
varsharawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
37
|
NARWAR
|
MP-05-003-029-001/398-A
(BAHGANV)
|
1705003029NRG24060720230533082
|
06/07/2023
|
Devendra
|
1705003029WL018138
|
Devendra
|
00462
|
UCBA0000038
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
NARWAR
|
MP-05-003-015-001/127-A
(SIMIRIGHA)
|
1705003015NRG24050720230530908
|
06/07/2023
|
bhura rawat
|
1705003015WL018089
|
bhura rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
bhurarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARWAR
|
MP-05-003-015-001/21-A
(SIMIRIGHA)
|
1705003015NRG24050720230530917
|
06/07/2023
|
Poonam Rawat
|
1705003015WL018089
|
Poonam Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
PoonamRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
NARWAR
|
MP-05-003-015-002/140-C
(SIMIRIGHA)
|
1705003015NRG24050720230530919
|
06/07/2023
|
RAMESH RAWAT
|
1705003015WL018089
|
RAMESH RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
RAMESHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARWAR
|
MP-05-003-015-003/57
(SIMIRIGHA)
|
1705003015NRG24050720230530957
|
06/07/2023
|
VIJAY SINGH
|
1705003015WL018089
|
VIJAY SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
VIJAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARWAR
|
MP-05-003-049-001/152-A
(RAMNAGAR)
|
1705003049NRG24060720230536318
|
06/07/2023
|
Rani Joshi
|
1705003049WL018244
|
Rani Joshi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186388
|
|
RaniJoshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
43
|
NARWAR
|
MP-05-003-015-001/130
(SIMIRIGHA)
|
1705003015NRG24050720230530909
|
06/07/2023
|
Satendra Koli
|
1705003015WL018089
|
Satendra Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
SatendraKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-015-001/131
(SIMIRIGHA)
|
1705003015NRG24050720230530910
|
06/07/2023
|
Neeraj Khangar
|
1705003015WL018089
|
Neeraj Khangar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
NeerajKhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-015-001/132
(SIMIRIGHA)
|
1705003015NRG24050720230530911
|
06/07/2023
|
Smpat
|
1705003015WL018089
|
Smpat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
Smpat
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-015-001/133
(SIMIRIGHA)
|
1705003015NRG24050720230530912
|
06/07/2023
|
Suresh Baghel
|
1705003015WL018089
|
Suresh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
SureshBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-015-001/137
(SIMIRIGHA)
|
1705003015NRG24050720230530914
|
06/07/2023
|
Vikas Mirdha
|
1705003015WL018089
|
Vikas Mirdha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
VikasMirdha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
NARWAR
|
MP-05-003-015-001/144
(SIMIRIGHA)
|
1705003015NRG24050720230530915
|
06/07/2023
|
Dinesh Koli
|
1705003015WL018089
|
Dinesh Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
807186388
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
NARWAR
|
MP-05-003-015-002/163
(SIMIRIGHA)
|
1705003015NRG24050720230530920
|
06/07/2023
|
HEMANT MIRDHA
|
1705003015WL018089
|
HEMANT MIRDHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
HEMANTMIRDHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-015-002/167
(SIMIRIGHA)
|
1705003015NRG24050720230530921
|
06/07/2023
|
Sukhvendra Rawat
|
1705003015WL018089
|
Sukhvendra Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
SukhvendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-015-002/169
(SIMIRIGHA)
|
1705003015NRG24050720230530922
|
06/07/2023
|
Bhupendra Singh Rawat
|
1705003015WL018089
|
Bhupendra Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
BhupendraSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-015-002/170
(SIMIRIGHA)
|
1705003015NRG24050720230530923
|
06/07/2023
|
Atam Singh
|
1705003015WL018089
|
Atam Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
AtamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-015-002/173
(SIMIRIGHA)
|
1705003015NRG24050720230530924
|
06/07/2023
|
Atendra Singh Rawat
|
1705003015WL018089
|
Atendra Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
AtendraSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-015-002/174
(SIMIRIGHA)
|
1705003015NRG24050720230530925
|
06/07/2023
|
Tejendra Rawat
|
1705003015WL018089
|
Tejendra Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
TejendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-015-002/183
(SIMIRIGHA)
|
1705003015NRG24050720230530926
|
06/07/2023
|
Rajbhadur Rawat
|
1705003015WL018089
|
Rajbhadur Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
RajbhadurRawat
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-015-002/184
(SIMIRIGHA)
|
1705003015NRG24050720230530927
|
06/07/2023
|
Girraj Rawat
|
1705003015WL018089
|
Girraj Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
GirrajRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-015-002/187
(SIMIRIGHA)
|
1705003015NRG24050720230530928
|
06/07/2023
|
Panjab Singh Rawat
|
1705003015WL018089
|
Panjab Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
PanjabSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-015-002/189
(SIMIRIGHA)
|
1705003015NRG24050720230530929
|
06/07/2023
|
Suneel Kumar Rawat
|
1705003015WL018089
|
Suneel Kumar Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
SuneelKumarRawat
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-015-002/191
(SIMIRIGHA)
|
1705003015NRG24050720230530930
|
06/07/2023
|
Vijendra Singh Rawat
|
1705003015WL018089
|
Vijendra Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
VijendraSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-015-002/196
(SIMIRIGHA)
|
1705003015NRG24050720230530931
|
06/07/2023
|
Veerendra Singh
|
1705003015WL018089
|
Veerendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
VeerendraSingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-015-002/198
(SIMIRIGHA)
|
1705003015NRG24050720230530933
|
06/07/2023
|
Purushottam Rawat
|
1705003015WL018089
|
Purushottam Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
PurushottamRawat
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-015-002/200
(SIMIRIGHA)
|
1705003015NRG24050720230530934
|
06/07/2023
|
Prakash Rawat
|
1705003015WL018089
|
Prakash Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
PrakashRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
NARWAR
|
MP-05-003-015-002/204
(SIMIRIGHA)
|
1705003015NRG24050720230530936
|
06/07/2023
|
Narendra Rawat
|
1705003015WL018089
|
Narendra Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
NarendraRawat
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-015-002/205
(SIMIRIGHA)
|
1705003015NRG24050720230530937
|
06/07/2023
|
Ram Prasad Koli
|
1705003015WL018089
|
Ram Prasad Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
RamPrasadKoli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
NARWAR
|
MP-05-003-015-002/206
(SIMIRIGHA)
|
1705003015NRG24050720230530938
|
06/07/2023
|
Banti Rawat
|
1705003015WL018089
|
Banti Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
BantiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-015-002/207
(SIMIRIGHA)
|
1705003015NRG24050720230530939
|
06/07/2023
|
Dayal Singh Rawat
|
1705003015WL018089
|
Dayal Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
DayalSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-015-002/38-B
(SIMIRIGHA)
|
1705003015NRG24050720230530940
|
06/07/2023
|
Atar Singh
|
1705003015WL018089
|
Atar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
AtarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-015-002/57-B
(SIMIRIGHA)
|
1705003015NRG24050720230530941
|
06/07/2023
|
sunil koli
|
1705003015WL018089
|
sunil koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
sunilkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-015-002/59-C
(SIMIRIGHA)
|
1705003015NRG24050720230530942
|
06/07/2023
|
Rinku koli
|
1705003015WL018089
|
Rinku koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
Rinkukoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-015-002/69-D
(SIMIRIGHA)
|
1705003015NRG24050720230530943
|
06/07/2023
|
Narendra Rawat
|
1705003015WL018089
|
Narendra Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
NarendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-015-002/71-C
(SIMIRIGHA)
|
1705003015NRG24050720230530944
|
06/07/2023
|
Matadin Rawat
|
1705003015WL018089
|
Matadin Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
MatadinRawat
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-015-003/148
(SIMIRIGHA)
|
1705003015NRG24050720230530945
|
06/07/2023
|
Dinesh Singh
|
1705003015WL018089
|
Dinesh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
DineshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-015-003/150
(SIMIRIGHA)
|
1705003015NRG24050720230530946
|
06/07/2023
|
Trilok Rawat
|
1705003015WL018089
|
Trilok Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
TrilokRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-015-003/164
(SIMIRIGHA)
|
1705003015NRG24050720230530947
|
06/07/2023
|
Ravendra Singh Rawat
|
1705003015WL018089
|
Ravendra Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
RavendraSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-015-003/165
(SIMIRIGHA)
|
1705003015NRG24050720230530948
|
06/07/2023
|
Pancham Singh
|
1705003015WL018089
|
Pancham Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
PanchamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-015-003/166
(SIMIRIGHA)
|
1705003015NRG24050720230530949
|
06/07/2023
|
Niraj Kushwah
|
1705003015WL018089
|
Niraj Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
NirajKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-015-003/168
(SIMIRIGHA)
|
1705003015NRG24050720230530950
|
06/07/2023
|
Rameshwar Rawat
|
1705003015WL018089
|
Rameshwar Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
RameshwarRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-015-003/170
(SIMIRIGHA)
|
1705003015NRG24050720230530951
|
06/07/2023
|
Narottam Baghel
|
1705003015WL018089
|
Narottam Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
NarottamBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-015-003/171
(SIMIRIGHA)
|
1705003015NRG24050720230530952
|
06/07/2023
|
Dharamveer
|
1705003015WL018089
|
Dharamveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
Dharamveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-015-003/176
(SIMIRIGHA)
|
1705003015NRG24050720230530953
|
06/07/2023
|
Bholu Ram Baghel
|
1705003015WL018089
|
Bholu Ram Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
BholuRamBaghel
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-015-003/23
(SIMIRIGHA)
|
1705003015NRG24050720230530954
|
06/07/2023
|
Ray Singh
|
1705003015WL018089
|
Ray Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
RaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-015-003/28
(SIMIRIGHA)
|
1705003015NRG24050720230530955
|
06/07/2023
|
Dharmendra
|
1705003015WL018089
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-015-003/55-D
(SIMIRIGHA)
|
1705003015NRG24050720230530956
|
06/07/2023
|
dalvir baghel
|
1705003015WL018089
|
dalvir baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
dalvirbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-015-003/58-D
(SIMIRIGHA)
|
1705003015NRG24050720230530958
|
06/07/2023
|
pran singh rawat
|
1705003015WL018089
|
pran singh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
pransinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-015-003/66
(SIMIRIGHA)
|
1705003015NRG24050720230530959
|
06/07/2023
|
Radha Krishan
|
1705003015WL018089
|
Radha Krishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
RadhaKrishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-032-001/110-B
(SAVOLI)
|
1705003032NRG24060720230532294
|
06/07/2023
|
Khiyali Jatav
|
1705003032WL018118
|
Khiyali Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
KhiyaliJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARWAR
|
MP-05-003-032-001/166-A
(SAVOLI)
|
1705003032NRG24060720230532316
|
06/07/2023
|
Rajendra Yadav
|
1705003032WL018118
|
Rajendra Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
RajendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-032-001/19-B
(SAVOLI)
|
1705003032NRG24060720230532327
|
06/07/2023
|
Jagat Singh Kushwah
|
1705003032WL018118
|
Jagat Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
JagatSinghKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARWAR
|
MP-05-003-032-001/262-B
(SAVOLI)
|
1705003032NRG24060720230532400
|
06/07/2023
|
Avdhesh Koli
|
1705003032WL018118
|
Avdhesh Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
AvdheshKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-032-001/31-B
(SAVOLI)
|
1705003032NRG24060720230532404
|
06/07/2023
|
Pooja Parihar
|
1705003032WL018118
|
Pooja Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
PoojaParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-032-002/10-A
(SAVOLI)
|
1705003032NRG24060720230532413
|
06/07/2023
|
Dhiraj Baghel
|
1705003032WL018118
|
Dhiraj Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
DhirajBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-032-002/10-A
(SAVOLI)
|
1705003032NRG24060720230532414
|
06/07/2023
|
Ranee Baghel
|
1705003032WL018118
|
Ranee Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
RaneeBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-032-002/14
(SAVOLI)
|
1705003032NRG24060720230532419
|
06/07/2023
|
Jardanr Singh gurjar
|
1705003032WL018118
|
Jardanr Singh gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
JardanrSinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-032-002/14
(SAVOLI)
|
1705003032NRG24060720230532420
|
06/07/2023
|
Mamta Gurjar
|
1705003032WL018118
|
Mamta Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
MamtaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-032-002/18
(SAVOLI)
|
1705003032NRG24060720230532424
|
06/07/2023
|
Badam Singh Baghel
|
1705003032WL018118
|
Badam Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
BadamSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-032-002/21-A
(SAVOLI)
|
1705003032NRG24060720230532427
|
06/07/2023
|
Kallo Baghel
|
1705003032WL018118
|
Kallo Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
KalloBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-032-002/21-A
(SAVOLI)
|
1705003032NRG24060720230532428
|
06/07/2023
|
Priyanka Baghel
|
1705003032WL018118
|
Priyanka Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
PriyankaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-032-002/29
(SAVOLI)
|
1705003032NRG24060720230532432
|
06/07/2023
|
Kallaram baghel
|
1705003032WL018118
|
Kallaram baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
Kallarambaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-032-002/29-A
(SAVOLI)
|
1705003032NRG24060720230532433
|
06/07/2023
|
Narayan Singh Baghel
|
1705003032WL018118
|
Narayan Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
NarayanSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-032-002/38
(SAVOLI)
|
1705003032NRG24060720230532443
|
06/07/2023
|
Karan SIngh Baghel
|
1705003032WL018118
|
Karan SIngh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
KaranSInghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-032-002/38
(SAVOLI)
|
1705003032NRG24060720230532444
|
06/07/2023
|
sanjay Baghel
|
1705003032WL018118
|
sanjay Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
sanjayBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-032-002/46-B
(SAVOLI)
|
1705003032NRG24060720230532447
|
06/07/2023
|
Ranveer Baghel
|
1705003032WL018118
|
Ranveer Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
RanveerBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-032-002/46-C
(SAVOLI)
|
1705003032NRG24060720230532448
|
06/07/2023
|
Raju Baghel
|
1705003032WL018118
|
Raju Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
RajuBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-032-002/46-C
(SAVOLI)
|
1705003032NRG24060720230532449
|
06/07/2023
|
Sunita Baghel
|
1705003032WL018118
|
Sunita Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
SunitaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-032-002/49-A
(SAVOLI)
|
1705003032NRG24060720230532450
|
06/07/2023
|
Jagdish Baghel
|
1705003032WL018118
|
Jagdish Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
JagdishBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-032-002/49-B
(SAVOLI)
|
1705003032NRG24060720230532451
|
06/07/2023
|
Ramratan Baghel
|
1705003032WL018118
|
Ramratan Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
RamratanBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-032-002/52
(SAVOLI)
|
1705003032NRG24060720230532452
|
06/07/2023
|
Shivkuvr baghel
|
1705003032WL018118
|
Shivkuvr baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
Shivkuvrbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-032-002/59
(SAVOLI)
|
1705003032NRG24060720230532453
|
06/07/2023
|
ASHOK BAGHEL
|
1705003032WL018118
|
ASHOK BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
ASHOKBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-032-002/59
(SAVOLI)
|
1705003032NRG24060720230532454
|
06/07/2023
|
DEEPAK BAGHEL
|
1705003032WL018118
|
DEEPAK BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
DEEPAKBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-032-002/6-A
(SAVOLI)
|
1705003032NRG24060720230532455
|
06/07/2023
|
Amarsingh Baghel
|
1705003032WL018118
|
Amarsingh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
AmarsinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-032-002/6-A
(SAVOLI)
|
1705003032NRG24060720230532456
|
06/07/2023
|
Sharda Baghel
|
1705003032WL018118
|
Sharda Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
ShardaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-032-002/6-B
(SAVOLI)
|
1705003032NRG24060720230532457
|
06/07/2023
|
Krishna Baghel
|
1705003032WL018118
|
Krishna Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
KrishnaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-032-002/63
(SAVOLI)
|
1705003032NRG24060720230532459
|
06/07/2023
|
Suresh Baghel
|
1705003032WL018118
|
Suresh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
SureshBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-032-002/63-A
(SAVOLI)
|
1705003032NRG24060720230532460
|
06/07/2023
|
Gajraj Singh Baghel
|
1705003032WL018118
|
Gajraj Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
GajrajSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-049-001/1000-A
(RAMNAGAR)
|
1705003049NRG24060720230536309
|
06/07/2023
|
BANVALI KEVAT
|
1705003049WL018244
|
BANVALI KEVAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186388
|
|
BANVALIKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-049-001/1008
(RAMNAGAR)
|
1705003049NRG24060720230536310
|
06/07/2023
|
URMILA BANSKAR
|
1705003049WL018244
|
URMILA BANSKAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186388
|
|
URMILABANSKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-049-001/165
(RAMNAGAR)
|
1705003049NRG24060720230536319
|
06/07/2023
|
SEEMA JATAV
|
1705003049WL018244
|
SEEMA JATAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186388
|
|
SEEMAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-049-001/165-C
(RAMNAGAR)
|
1705003049NRG24060720230536320
|
06/07/2023
|
SAPNA KUMARI
|
1705003049WL018244
|
SAPNA KUMARI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186388
|
|
SAPNAKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-049-001/208-C
(RAMNAGAR)
|
1705003049NRG24060720230536321
|
06/07/2023
|
SUNIL JATAV
|
1705003049WL018244
|
SUNIL JATAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186388
|
|
SUNILJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-049-001/208-D
(RAMNAGAR)
|
1705003049NRG24060720230536322
|
06/07/2023
|
ARVIND JATAV
|
1705003049WL018244
|
ARVIND JATAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186388
|
|
ARVINDJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-049-001/221-B
(RAMNAGAR)
|
1705003049NRG24060720230536323
|
06/07/2023
|
RAJBAHADUR RAWAT
|
1705003049WL018244
|
RAJBAHADUR RAWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186388
|
|
RAJBAHADURRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-049-001/289-B
(RAMNAGAR)
|
1705003049NRG24060720230536324
|
06/07/2023
|
MALKHAN SINGH KUSHWAH
|
1705003049WL018244
|
MALKHAN SINGH KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186388
|
|
MALKHANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARWAR
|
MP-05-003-049-001/289-B
(RAMNAGAR)
|
1705003049NRG24060720230536325
|
06/07/2023
|
SHAYAMVATI KUSHWAH
|
1705003049WL018244
|
SHAYAMVATI KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186388
|
|
SHAYAMVATIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-049-001/349-A
(RAMNAGAR)
|
1705003049NRG24060720230536326
|
06/07/2023
|
SHIVSINGH RAWAT
|
1705003049WL018244
|
SHIVSINGH RAWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186388
|
|
SHIVSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-049-001/373-A
(RAMNAGAR)
|
1705003049NRG24060720230536328
|
06/07/2023
|
PISTA JOSHI
|
1705003049WL018244
|
PISTA JOSHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186388
|
|
PISTAJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-049-001/38-A
(RAMNAGAR)
|
1705003049NRG24060720230536329
|
06/07/2023
|
BANDNA JATAV
|
1705003049WL018244
|
BANDNA JATAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186388
|
|
BANDNAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-049-001/404-A
(RAMNAGAR)
|
1705003049NRG24060720230536330
|
06/07/2023
|
SHIVRAJ SINGH
|
1705003049WL018244
|
SHIVRAJ SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186388
|
|
SHIVRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-049-001/422-A
(RAMNAGAR)
|
1705003049NRG24060720230536333
|
06/07/2023
|
BRAJESH JOSHI
|
1705003049WL018244
|
BRAJESH JOSHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186388
|
|
BRAJESHJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-049-001/495-A
(RAMNAGAR)
|
1705003049NRG24060720230536337
|
06/07/2023
|
DHARM SINGH KUSHWAH
|
1705003049WL018244
|
DHARM SINGH KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186388
|
|
DHARMSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-049-001/867-A
(RAMNAGAR)
|
1705003049NRG24060720230536341
|
06/07/2023
|
BALBANT KEWAT
|
1705003049WL018244
|
BALBANT KEWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186388
|
|
BALBANTKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-049-001/867-B
(RAMNAGAR)
|
1705003049NRG24060720230536342
|
06/07/2023
|
PREETI KEWAT
|
1705003049WL018244
|
PREETI KEWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186388
|
|
PREETIKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-049-001/998-B
(RAMNAGAR)
|
1705003049NRG24060720230536345
|
06/07/2023
|
PATIRAM KUSHWAH
|
1705003049WL018244
|
PATIRAM KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186388
|
|
PATIRAMKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115362
|
115362
|
|
|
|
|
|
|
|
|
133
|
NARWAR
|
MP-05-003-029-001/170-A
(BAHGANV)
|
1705003029NRG24060720230533065
|
06/07/2023
|
Ranveer prajapati
|
1705003029WL018138
|
Ranveer prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
Ranveerprajapati
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARWAR
|
MP-05-003-029-001/170-B
(BAHGANV)
|
1705003029NRG24060720230533066
|
06/07/2023
|
Kavita prajapati
|
1705003029WL018138
|
Kavita prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
Kavitaprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-029-001/267
(BAHGANV)
|
1705003029NRG24060720230533071
|
06/07/2023
|
Ajav singh
|
1705003029WL018138
|
Ajav singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
Ajavsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-029-001/267
(BAHGANV)
|
1705003029NRG24060720230533070
|
06/07/2023
|
SONA
|
1705003029WL018138
|
SONA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
SONA
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-029-001/27-C
(BAHGANV)
|
1705003029NRG24060720230533075
|
06/07/2023
|
Chamadhar rawat
|
1705003029WL018138
|
Chamadhar rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
Chamadharrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-029-001/30-B
(BAHGANV)
|
1705003029NRG24060720230533077
|
06/07/2023
|
Kamlesh prjapati
|
1705003029WL018138
|
Kamlesh prjapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
Kamleshprjapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-029-001/30-B
(BAHGANV)
|
1705003029NRG24060720230533076
|
06/07/2023
|
Rakesh prajapati
|
1705003029WL018138
|
Rakesh prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
Rakeshprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-029-001/34-C
(BAHGANV)
|
1705003029NRG24060720230533081
|
06/07/2023
|
Khacchu
|
1705003029WL018138
|
Khacchu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
Khacchu
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-029-001/4
(BAHGANV)
|
1705003029NRG24060720230533087
|
06/07/2023
|
Kalicharan
|
1705003029WL018138
|
Kalicharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
Kalicharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-029-001/440
(BAHGANV)
|
1705003029NRG24060720230533091
|
06/07/2023
|
Dinesh
|
1705003029WL018138
|
Dinesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186388
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-029-001/440
(BAHGANV)
|
1705003029NRG24060720230533093
|
06/07/2023
|
Jyoti
|
1705003029WL018138
|
Jyoti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186388
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-029-001/440
(BAHGANV)
|
1705003029NRG24060720230533092
|
06/07/2023
|
Priyanka
|
1705003029WL018138
|
Priyanka
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186388
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-029-001/441
(BAHGANV)
|
1705003029NRG24060720230533094
|
06/07/2023
|
Puran
|
1705003029WL018138
|
Puran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
Puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-029-001/441
(BAHGANV)
|
1705003029NRG24060720230533095
|
06/07/2023
|
Sunita
|
1705003029WL018138
|
Sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NARWAR
|
MP-05-003-029-001/442
(BAHGANV)
|
1705003029NRG24060720230533099
|
06/07/2023
|
Hariom
|
1705003029WL018138
|
Hariom
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-029-001/443
(BAHGANV)
|
1705003029NRG24060720230533100
|
06/07/2023
|
Mamta
|
1705003029WL018138
|
Mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-029-001/443
(BAHGANV)
|
1705003029NRG24060720230533101
|
06/07/2023
|
Sunil
|
1705003029WL018138
|
Sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NARWAR
|
MP-05-003-029-001/445
(BAHGANV)
|
1705003029NRG24060720230533107
|
06/07/2023
|
Jayanti
|
1705003029WL018138
|
Jayanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
Jayanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-029-001/445
(BAHGANV)
|
1705003029NRG24060720230533106
|
06/07/2023
|
Kaptan
|
1705003029WL018138
|
Kaptan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
Kaptan
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-029-001/447
(BAHGANV)
|
1705003029NRG24060720230533108
|
06/07/2023
|
Manoj
|
1705003029WL018138
|
Manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-029-001/451
(BAHGANV)
|
1705003029NRG24060720230533115
|
06/07/2023
|
Krpa
|
1705003029WL018138
|
Krpa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
Krpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-029-001/452
(BAHGANV)
|
1705003029NRG24060720230533116
|
06/07/2023
|
Jyoti
|
1705003029WL018138
|
Jyoti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NARWAR
|
MP-05-003-029-001/454
(BAHGANV)
|
1705003029NRG24060720230533120
|
06/07/2023
|
Munsi
|
1705003029WL018138
|
Munsi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
Munsi
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-029-001/552
(BAHGANV)
|
1705003029NRG24060720230533126
|
06/07/2023
|
Munna
|
1705003029WL018138
|
Munna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
Munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-029-001/56-B
(BAHGANV)
|
1705003029NRG24060720230533129
|
06/07/2023
|
Gayatri
|
1705003029WL018138
|
Gayatri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
Gayatri
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-029-001/57-A
(BAHGANV)
|
1705003029NRG24060720230533130
|
06/07/2023
|
Manisha
|
1705003029WL018138
|
Manisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-029-001/57-D
(BAHGANV)
|
1705003029NRG24060720230533133
|
06/07/2023
|
AJIT VANSHKAR
|
1705003029WL018138
|
AJIT VANSHKAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
AJITVANSHKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-029-001/58-B
(BAHGANV)
|
1705003029NRG24060720230533134
|
06/07/2023
|
Surendra prajapati
|
1705003029WL018138
|
Surendra prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
Surendraprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-029-001/59-A
(BAHGANV)
|
1705003029NRG24060720230533137
|
06/07/2023
|
Malakhan singh koli
|
1705003029WL018138
|
Malakhan singh koli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
Malakhansinghkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-029-001/59-D
(BAHGANV)
|
1705003029NRG24060720230533139
|
06/07/2023
|
LALI PRAJAPATI
|
1705003029WL018138
|
LALI PRAJAPATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
LALIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-029-001/59-D
(BAHGANV)
|
1705003029NRG24060720230533138
|
06/07/2023
|
Neeraj prjapati
|
1705003029WL018138
|
Neeraj prjapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
Neerajprjapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-029-001/67-A
(BAHGANV)
|
1705003029NRG24060720230533149
|
06/07/2023
|
Punam
|
1705003029WL018138
|
Punam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
Punam
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-029-001/72-A
(BAHGANV)
|
1705003029NRG24060720230533150
|
06/07/2023
|
Mohan singh
|
1705003029WL018138
|
Mohan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
Mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-029-001/72-B
(BAHGANV)
|
1705003029NRG24060720230533153
|
06/07/2023
|
Pankuwar
|
1705003029WL018138
|
Pankuwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
Pankuwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-029-001/74-A
(BAHGANV)
|
1705003029NRG24060720230533154
|
06/07/2023
|
Kalyaan
|
1705003029WL018138
|
Kalyaan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
Kalyaan
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-029-001/94-C
(BAHGANV)
|
1705003029NRG24060720230533159
|
06/07/2023
|
Dalchand
|
1705003029WL018138
|
Dalchand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
Dalchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-029-001/94-C
(BAHGANV)
|
1705003029NRG24060720230533158
|
06/07/2023
|
Suman bai rawat
|
1705003029WL018138
|
Suman bai rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
Sumanbairawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-029-001/95-A
(BAHGANV)
|
1705003029NRG24060720230533164
|
06/07/2023
|
Mithlesh rawat
|
1705003029WL018138
|
Mithlesh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
Mithleshrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NARWAR
|
MP-05-003-029-002/1-C
(BAHGANV)
|
1705003029NRG24060720230533167
|
06/07/2023
|
Bikendra rawat
|
1705003029WL018138
|
Bikendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
Bikendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-029-002/12-B
(BAHGANV)
|
1705003029NRG24060720230533168
|
06/07/2023
|
MUKESH BAGHEL
|
1705003029WL018138
|
MUKESH BAGHEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
MUKESHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-029-002/12-D
(BAHGANV)
|
1705003029NRG24060720230533171
|
06/07/2023
|
Bharat singh rawat
|
1705003029WL018138
|
Bharat singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
Bharatsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-029-002/17-A
(BAHGANV)
|
1705003029NRG24060720230533172
|
06/07/2023
|
Jagram baghel
|
1705003029WL018138
|
Jagram baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
Jagrambaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-029-002/17-B
(BAHGANV)
|
1705003029NRG24060720230533175
|
06/07/2023
|
MAHESH RAWAT
|
1705003029WL018138
|
MAHESH RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
MAHESHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-029-002/17-C
(BAHGANV)
|
1705003029NRG24060720230533176
|
06/07/2023
|
Kiran rawat
|
1705003029WL018138
|
Kiran rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
Kiranrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-029-002/17-C
(BAHGANV)
|
1705003029NRG24060720230533177
|
06/07/2023
|
Kirshna rawat
|
1705003029WL018138
|
Kirshna rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
Kirshnarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-029-002/17-D
(BAHGANV)
|
1705003029NRG24060720230533181
|
06/07/2023
|
Manish rawat
|
1705003029WL018138
|
Manish rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
Manishrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-029-002/18-A
(BAHGANV)
|
1705003029NRG24060720230533183
|
06/07/2023
|
Dropati
|
1705003029WL018138
|
Dropati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
Dropati
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-029-002/18-A
(BAHGANV)
|
1705003029NRG24060720230533182
|
06/07/2023
|
Madho
|
1705003029WL018138
|
Madho
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
Madho
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-029-002/18-B
(BAHGANV)
|
1705003029NRG24060720230533189
|
06/07/2023
|
Jyoti rawat
|
1705003029WL018138
|
Jyoti rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
Jyotirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-029-002/18-B
(BAHGANV)
|
1705003029NRG24060720230533188
|
06/07/2023
|
Rajkumari Rawat
|
1705003029WL018138
|
Rajkumari Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
RajkumariRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARWAR
|
MP-05-003-029-002/18-C
(BAHGANV)
|
1705003029NRG24060720230533190
|
06/07/2023
|
Munna rawat
|
1705003029WL018138
|
Munna rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
Munnarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NARWAR
|
MP-05-003-029-002/21-C
(BAHGANV)
|
1705003029NRG24060720230533194
|
06/07/2023
|
BHARAT SINGH RAWAT
|
1705003029WL018138
|
BHARAT SINGH RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
BHARATSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-029-002/21-D
(BAHGANV)
|
1705003029NRG24060720230533197
|
06/07/2023
|
Vijay
|
1705003029WL018138
|
Vijay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARWAR
|
MP-05-003-029-002/266
(BAHGANV)
|
1705003029NRG24060720230533198
|
06/07/2023
|
Jeetendra
|
1705003029WL018138
|
Jeetendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
Jeetendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-029-002/267
(BAHGANV)
|
1705003029NRG24060720230533203
|
06/07/2023
|
Lali
|
1705003029WL018138
|
Lali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
Lali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NARWAR
|
MP-05-003-029-002/267
(BAHGANV)
|
1705003029NRG24060720230533202
|
06/07/2023
|
Mangal
|
1705003029WL018138
|
Mangal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
Mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARWAR
|
MP-05-003-029-002/268
(BAHGANV)
|
1705003029NRG24060720230533204
|
06/07/2023
|
Dharmendra
|
1705003029WL018138
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARWAR
|
MP-05-003-029-002/272
(BAHGANV)
|
1705003029NRG24060720230533214
|
06/07/2023
|
Badam
|
1705003029WL018138
|
Badam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
Badam
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NARWAR
|
MP-05-003-029-002/273
(BAHGANV)
|
1705003029NRG24060720230533217
|
06/07/2023
|
Pushpa
|
1705003029WL018138
|
Pushpa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-029-002/274
(BAHGANV)
|
1705003029NRG24060720230533219
|
06/07/2023
|
Laxmi
|
1705003029WL018138
|
Laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NARWAR
|
MP-05-003-029-002/276
(BAHGANV)
|
1705003029NRG24060720230533225
|
06/07/2023
|
Dakhkho
|
1705003029WL018138
|
Dakhkho
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
Dakhkho
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NARWAR
|
MP-05-003-029-002/277
(BAHGANV)
|
1705003029NRG24060720230533229
|
06/07/2023
|
Ramhet
|
1705003029WL018138
|
Ramhet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
Ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NARWAR
|
MP-05-003-029-002/281
(BAHGANV)
|
1705003029NRG24060720230533234
|
06/07/2023
|
Kamta devi
|
1705003029WL018138
|
Kamta devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
Kamtadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NARWAR
|
MP-05-003-029-002/282
(BAHGANV)
|
1705003029NRG24060720230533237
|
06/07/2023
|
Arun
|
1705003029WL018138
|
Arun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
197
|
NARWAR
|
MP-05-003-029-002/283
(BAHGANV)
|
1705003029NRG24060720230533238
|
06/07/2023
|
Ramdevi
|
1705003029WL018138
|
Ramdevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
Ramdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NARWAR
|
MP-05-003-029-002/285
(BAHGANV)
|
1705003029NRG24060720230533242
|
06/07/2023
|
Veerendra
|
1705003029WL018138
|
Veerendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
Veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NARWAR
|
MP-05-003-029-002/287
(BAHGANV)
|
1705003029NRG24060720230533246
|
06/07/2023
|
Bhago
|
1705003029WL018138
|
Bhago
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
Bhago
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NARWAR
|
MP-05-003-029-002/287
(BAHGANV)
|
1705003029NRG24060720230533247
|
06/07/2023
|
Rubi
|
1705003029WL018138
|
Rubi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
Rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NARWAR
|
MP-05-003-029-002/289
(BAHGANV)
|
1705003029NRG24060720230533248
|
06/07/2023
|
Munni
|
1705003029WL018138
|
Munni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
Munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NARWAR
|
MP-05-003-029-002/290
(BAHGANV)
|
1705003029NRG24060720230533251
|
06/07/2023
|
Khyali
|
1705003029WL018138
|
Khyali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
Khyali
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NARWAR
|
MP-05-003-029-002/291
(BAHGANV)
|
1705003029NRG24060720230533252
|
06/07/2023
|
NiSHA
|
1705003029WL018138
|
NiSHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
NiSHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NARWAR
|
MP-05-003-029-002/293
(BAHGANV)
|
1705003029NRG24060720230533256
|
06/07/2023
|
Rakhi
|
1705003029WL018138
|
Rakhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
Rakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NARWAR
|
MP-05-003-029-002/295
(BAHGANV)
|
1705003029NRG24060720230533259
|
06/07/2023
|
REENA
|
1705003029WL018138
|
REENA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
REENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
NARWAR
|
MP-05-003-029-002/297
(BAHGANV)
|
1705003029NRG24060720230533260
|
06/07/2023
|
Birjesh
|
1705003029WL018138
|
Birjesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
Birjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NARWAR
|
MP-05-003-029-002/302
(BAHGANV)
|
1705003029NRG24060720230533267
|
06/07/2023
|
Chatrpaal
|
1705003029WL018138
|
Chatrpaal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
Chatrpaal
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NARWAR
|
MP-05-003-029-002/34-D
(BAHGANV)
|
1705003029NRG24060720230533268
|
06/07/2023
|
Mamta
|
1705003029WL018138
|
Mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186388
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NARWAR
|
MP-05-003-029-002/362
(BAHGANV)
|
1705003029NRG24060720230533275
|
06/07/2023
|
Kamla
|
1705003029WL018138
|
Kamla
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186388
|
|
Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
NARWAR
|
MP-05-003-029-002/363
(BAHGANV)
|
1705003029NRG24060720230533276
|
06/07/2023
|
ANIL
|
1705003029WL018138
|
ANIL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186388
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
NARWAR
|
MP-05-003-029-002/40-B
(BAHGANV)
|
1705003029NRG24060720230533281
|
06/07/2023
|
Manisha rawat
|
1705003029WL018138
|
Manisha rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186388
|
|
Manisharawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NARWAR
|
MP-05-003-029-002/40-D
(BAHGANV)
|
1705003029NRG24060720230533282
|
06/07/2023
|
Kallo rawat
|
1705003029WL018138
|
Kallo rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186388
|
|
Kallorawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
NARWAR
|
MP-05-003-029-002/41-C
(BAHGANV)
|
1705003029NRG24060720230533285
|
06/07/2023
|
Rajendra singh rawat
|
1705003029WL018138
|
Rajendra singh rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186388
|
|
Rajendrasinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
NARWAR
|
MP-05-003-029-002/42-A
(BAHGANV)
|
1705003029NRG24060720230533286
|
06/07/2023
|
OMKAR PARIHAR
|
1705003029WL018138
|
OMKAR PARIHAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186388
|
|
OMKARPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
NARWAR
|
MP-05-003-029-002/43-A
(BAHGANV)
|
1705003029NRG24060720230533289
|
06/07/2023
|
Bhagirath baghel
|
1705003029WL018138
|
Bhagirath baghel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186388
|
|
Bhagirathbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
NARWAR
|
MP-05-003-029-002/6-B
(BAHGANV)
|
1705003029NRG24060720230533293
|
06/07/2023
|
MAHESH
|
1705003029WL018138
|
MAHESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186388
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
NARWAR
|
MP-05-003-029-002/7-B
(BAHGANV)
|
1705003029NRG24060720230533297
|
06/07/2023
|
Jardan parihar
|
1705003029WL018138
|
Jardan parihar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186388
|
|
Jardanparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
NARWAR
|
MP-05-003-029-002/7-C
(BAHGANV)
|
1705003029NRG24060720230533298
|
06/07/2023
|
Mulayam rawat
|
1705003029WL018138
|
Mulayam rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186388
|
|
Mulayamrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111163
|
111163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280449
|
280449
|
|
|
|
|
|
|
|