|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARWAR
|
MP-05-003-043-001/806-A
(DIHAYALA)
|
1705003043NRG24010320241421135
|
01/03/2024
|
Dalchand
|
1705003043WL049755
|
Dalchand
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
Dalchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-029-001/852
(BAHGANV)
|
1705003029NRG24010320241420187
|
01/03/2024
|
Ranu
|
1705003029WL049715
|
Ranu
|
00048
|
BKID0009457
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
Ranu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-043-001/1535
(DIHAYALA)
|
1705003043NRG24010320241420990
|
01/03/2024
|
kalpna sahu
|
1705003043WL049755
|
kalpna sahu
|
00354
|
PUNB0198700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
kalpnasahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-043-001/1519
(DIHAYALA)
|
1705003043NRG24010320241420985
|
01/03/2024
|
Sarita Brand Bhagel
|
1705003043WL049755
|
Sarita Brand Bhagel
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
SaritaBrandBhagel
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-043-001/300-A
(DIHAYALA)
|
1705003043NRG24010320241421015
|
01/03/2024
|
beekendra singh rawat
|
1705003043WL049755
|
beekendra singh rawat
|
00415
|
SBIN0010169
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
476530347
|
Participant not mapped to the product
|
|
|
|
6
|
NARWAR
|
MP-05-003-043-001/800
(DIHAYALA)
|
1705003043NRG24010320241421133
|
01/03/2024
|
Balkishan Sain
|
1705003043WL049755
|
Balkishan Sain
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
BalkishanSain
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-043-001/1520
(DIHAYALA)
|
1705003043NRG24010320241420986
|
01/03/2024
|
Birendra Baghel
|
1705003043WL049755
|
Birendra Baghel
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
BirendraBaghel
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-043-001/1521
(DIHAYALA)
|
1705003043NRG24010320241420987
|
01/03/2024
|
Ramkali
|
1705003043WL049755
|
Ramkali
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
Ramkali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-029-001/105
(BAHGANV)
|
1705003029NRG24010320241420106
|
01/03/2024
|
LUXMAN
|
1705003029WL049715
|
LUXMAN
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
LUXMAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-029-001/339
(BAHGANV)
|
1705003029NRG24010320241420135
|
01/03/2024
|
Mamta
|
1705003029WL049715
|
Mamta
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NARWAR
|
MP-05-003-029-001/858
(BAHGANV)
|
1705003029NRG24010320241420191
|
01/03/2024
|
Dharmendra
|
1705003029WL049715
|
Dharmendra
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-029-001/860
(BAHGANV)
|
1705003029NRG24010320241420193
|
01/03/2024
|
Manisha
|
1705003029WL049715
|
Manisha
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
Manisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
NARWAR
|
MP-05-003-029-001/861
(BAHGANV)
|
1705003029NRG24010320241420194
|
01/03/2024
|
Babulal
|
1705003029WL049715
|
Babulal
|
00415
|
SBIN0030132
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
476530347
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
NARWAR
|
MP-05-003-043-001/10
(DIHAYALA)
|
1705003043NRG24010320241420965
|
01/03/2024
|
KAILASH
|
1705003043WL049755
|
KAILASH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
KAILASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
NARWAR
|
MP-05-003-043-001/1202
(DIHAYALA)
|
1705003043NRG24010320241420978
|
01/03/2024
|
Ratiram jatav
|
1705003043WL049755
|
Ratiram jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
Ratiramjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
NARWAR
|
MP-05-003-043-001/795-A
(DIHAYALA)
|
1705003043NRG24010320241421132
|
01/03/2024
|
SHIV SINGH RAJAK
|
1705003043WL049755
|
SHIV SINGH RAJAK
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
SHIVSINGHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-043-001/801-A
(DIHAYALA)
|
1705003043NRG24010320241421134
|
01/03/2024
|
LAXMI VANSHKAR
|
1705003043WL049755
|
LAXMI VANSHKAR
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
LAXMIVANSHKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
18
|
NARWAR
|
MP-05-003-029-001/855
(BAHGANV)
|
1705003029NRG24010320241420188
|
01/03/2024
|
Manju
|
1705003029WL049715
|
Manju
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-029-001/856
(BAHGANV)
|
1705003029NRG24010320241420189
|
01/03/2024
|
ManishA
|
1705003029WL049715
|
ManishA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
ManishA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
NARWAR
|
MP-05-003-043-001/1023-A
(DIHAYALA)
|
1705003043NRG24010320241420967
|
01/03/2024
|
IKBAL KHAN
|
1705003043WL049755
|
IKBAL KHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
IKBALKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
NARWAR
|
MP-05-003-043-001/1061-A
(DIHAYALA)
|
1705003043NRG24010320241420972
|
01/03/2024
|
RAJKUMARI VISHKARMA
|
1705003043WL049755
|
RAJKUMARI VISHKARMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
RAJKUMARIVISHKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NARWAR
|
MP-05-003-043-001/1064-A
(DIHAYALA)
|
1705003043NRG24010320241420973
|
01/03/2024
|
RAMDAS JATAV
|
1705003043WL049755
|
RAMDAS JATAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
RAMDASJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARWAR
|
MP-05-003-043-001/1090
(DIHAYALA)
|
1705003043NRG24010320241420974
|
01/03/2024
|
imarti kewat
|
1705003043WL049755
|
imarti kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
imartikewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARWAR
|
MP-05-003-043-001/1111
(DIHAYALA)
|
1705003043NRG24010320241420975
|
01/03/2024
|
Uttam Singh Kevat
|
1705003043WL049755
|
Uttam Singh Kevat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
UttamSinghKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NARWAR
|
MP-05-003-043-001/1112
(DIHAYALA)
|
1705003043NRG24010320241420976
|
01/03/2024
|
Ramsakhi Kevat
|
1705003043WL049755
|
Ramsakhi Kevat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
RamsakhiKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARWAR
|
MP-05-003-043-001/1197
(DIHAYALA)
|
1705003043NRG24010320241420977
|
01/03/2024
|
Biran Adiwasi
|
1705003043WL049755
|
Biran Adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
BiranAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
NARWAR
|
MP-05-003-043-001/1207
(DIHAYALA)
|
1705003043NRG24010320241420979
|
01/03/2024
|
Satendra jatav
|
1705003043WL049755
|
Satendra jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
Satendrajatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
NARWAR
|
MP-05-003-043-001/160-B
(DIHAYALA)
|
1705003043NRG24010320241421008
|
01/03/2024
|
jai singh
|
1705003043WL049755
|
jai singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
jaisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NARWAR
|
MP-05-003-043-001/20-A
(DIHAYALA)
|
1705003043NRG24010320241421010
|
01/03/2024
|
raju
|
1705003043WL049755
|
raju
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NARWAR
|
MP-05-003-043-001/225-A
(DIHAYALA)
|
1705003043NRG24010320241421012
|
01/03/2024
|
MALKHAN JATAV
|
1705003043WL049755
|
MALKHAN JATAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
MALKHANJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
NARWAR
|
MP-05-003-043-001/277-B
(DIHAYALA)
|
1705003043NRG24010320241421014
|
01/03/2024
|
KALLO
|
1705003043WL049755
|
KALLO
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
KALLO
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NARWAR
|
MP-05-003-043-001/503-A
(DIHAYALA)
|
1705003043NRG24010320241421016
|
01/03/2024
|
pratap kevat
|
1705003043WL049755
|
pratap kevat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
pratapkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NARWAR
|
MP-05-003-043-001/563
(DIHAYALA)
|
1705003043NRG24010320241421017
|
01/03/2024
|
RAKESH
|
1705003043WL049755
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARWAR
|
MP-05-003-043-001/7-A
(DIHAYALA)
|
1705003043NRG24010320241421124
|
01/03/2024
|
kaomal rajak
|
1705003043WL049755
|
kaomal rajak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
kaomalrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARWAR
|
MP-05-003-043-001/719-A
(DIHAYALA)
|
1705003043NRG24010320241421128
|
01/03/2024
|
SUDHA JATAV
|
1705003043WL049755
|
SUDHA JATAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
SUDHAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARWAR
|
MP-05-003-043-001/764-A
(DIHAYALA)
|
1705003043NRG24010320241421129
|
01/03/2024
|
kaptan banskar
|
1705003043WL049755
|
kaptan banskar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
kaptanbanskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARWAR
|
MP-05-003-043-001/774
(DIHAYALA)
|
1705003043NRG24010320241421130
|
01/03/2024
|
JANVED PARIHAR
|
1705003043WL049755
|
JANVED PARIHAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
JANVEDPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARWAR
|
MP-05-003-043-001/786-A
(DIHAYALA)
|
1705003043NRG24010320241421131
|
01/03/2024
|
DHANIRAM JATAV
|
1705003043WL049755
|
DHANIRAM JATAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
DHANIRAMJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARWAR
|
MP-05-003-043-001/816-A
(DIHAYALA)
|
1705003043NRG24010320241421136
|
01/03/2024
|
khet singh kushwah
|
1705003043WL049755
|
khet singh kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
khetsinghkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
NARWAR
|
MP-05-003-043-001/839
(DIHAYALA)
|
1705003043NRG24010320241421137
|
01/03/2024
|
TUNDE KEBAT
|
1705003043WL049755
|
TUNDE KEBAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
TUNDEKEBAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARWAR
|
MP-05-003-043-001/846-A
(DIHAYALA)
|
1705003043NRG24010320241421138
|
01/03/2024
|
RAVINA RAWAT
|
1705003043WL049755
|
RAVINA RAWAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
RAVINARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARWAR
|
MP-05-003-043-001/864-A
(DIHAYALA)
|
1705003043NRG24010320241421139
|
01/03/2024
|
KALYAN PRAJAPATI
|
1705003043WL049755
|
KALYAN PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
KALYANPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-043-001/896-A
(DIHAYALA)
|
1705003043NRG24010320241421140
|
01/03/2024
|
LALLA GOLI
|
1705003043WL049755
|
LALLA GOLI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
LALLAGOLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-043-001/904-A
(DIHAYALA)
|
1705003043NRG24010320241421141
|
01/03/2024
|
MALTI CHAUHAN
|
1705003043WL049755
|
MALTI CHAUHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
MALTICHAUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-043-001/907-A
(DIHAYALA)
|
1705003043NRG24010320241421142
|
01/03/2024
|
RAJESH SHIVHARE
|
1705003043WL049755
|
RAJESH SHIVHARE
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
RAJESHSHIVHARE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
NARWAR
|
MP-05-003-043-001/974-A
(DIHAYALA)
|
1705003043NRG24010320241421143
|
01/03/2024
|
jitu prajapati
|
1705003043WL049755
|
jitu prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
jituprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-043-001/988-A
(DIHAYALA)
|
1705003043NRG24010320241421144
|
01/03/2024
|
ajmer prajapati
|
1705003043WL049755
|
ajmer prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
ajmerprajapati
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
48
|
NARWAR
|
MP-05-003-029-001/404
(BAHGANV)
|
1705003029NRG24010320241420136
|
01/03/2024
|
RAMPAL SEN
|
1705003029WL049715
|
RAMPAL SEN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
RAMPALSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-029-001/405
(BAHGANV)
|
1705003029NRG24010320241420137
|
01/03/2024
|
RAKESH SEN
|
1705003029WL049715
|
RAKESH SEN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
RAKESHSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-029-001/415
(BAHGANV)
|
1705003029NRG24010320241420138
|
01/03/2024
|
AJAD KHAN
|
1705003029WL049715
|
AJAD KHAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
AJADKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
NARWAR
|
MP-05-003-029-001/416
(BAHGANV)
|
1705003029NRG24010320241420139
|
01/03/2024
|
CHUTTAN
|
1705003029WL049715
|
CHUTTAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
CHUTTAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-029-001/423
(BAHGANV)
|
1705003029NRG24010320241420141
|
01/03/2024
|
MAKHAN
|
1705003029WL049715
|
MAKHAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
MAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-029-001/427
(BAHGANV)
|
1705003029NRG24010320241420142
|
01/03/2024
|
agar singh
|
1705003029WL049715
|
agar singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
agarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-029-001/433
(BAHGANV)
|
1705003029NRG24010320241420143
|
01/03/2024
|
kailash rawat
|
1705003029WL049715
|
kailash rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
kailashrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-029-001/434
(BAHGANV)
|
1705003029NRG24010320241420144
|
01/03/2024
|
SHAHIDA
|
1705003029WL049715
|
SHAHIDA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
SHAHIDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-043-001/1017-A
(DIHAYALA)
|
1705003043NRG24010320241420966
|
01/03/2024
|
Dharmendra jatav
|
1705003043WL049755
|
Dharmendra jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
Dharmendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-043-001/1031-A
(DIHAYALA)
|
1705003043NRG24010320241420968
|
01/03/2024
|
Khanachandr
|
1705003043WL049755
|
Khanachandr
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
Khanachandr
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-043-001/1032
(DIHAYALA)
|
1705003043NRG24010320241420969
|
01/03/2024
|
kriti rawat
|
1705003043WL049755
|
kriti rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
kritirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARWAR
|
MP-05-003-043-001/1060
(DIHAYALA)
|
1705003043NRG24010320241420970
|
01/03/2024
|
ashok kumar jatav
|
1705003043WL049755
|
ashok kumar jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
ashokkumarjatav
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-043-001/1061
(DIHAYALA)
|
1705003043NRG24010320241420971
|
01/03/2024
|
preeti jatav
|
1705003043WL049755
|
preeti jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
preetijatav
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-043-001/1303
(DIHAYALA)
|
1705003043NRG24010320241420980
|
01/03/2024
|
Mamta Bai Rawat
|
1705003043WL049755
|
Mamta Bai Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
MamtaBaiRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
NARWAR
|
MP-05-003-043-001/1369
(DIHAYALA)
|
1705003043NRG24010320241420982
|
01/03/2024
|
Bhoori Kewat
|
1705003043WL049755
|
Bhoori Kewat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
BhooriKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-043-001/1460
(DIHAYALA)
|
1705003043NRG24010320241420983
|
01/03/2024
|
Manisha Rawat
|
1705003043WL049755
|
Manisha Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
ManishaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-043-001/1518
(DIHAYALA)
|
1705003043NRG24010320241420984
|
01/03/2024
|
Pritam Pal
|
1705003043WL049755
|
Pritam Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
PritamPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-043-001/1522
(DIHAYALA)
|
1705003043NRG24010320241420988
|
01/03/2024
|
Babeeta
|
1705003043WL049755
|
Babeeta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
Babeeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
NARWAR
|
MP-05-003-043-001/1524
(DIHAYALA)
|
1705003043NRG24010320241420989
|
01/03/2024
|
sanjeev rawat
|
1705003043WL049755
|
sanjeev rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
sanjeevrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARWAR
|
MP-05-003-043-001/1538
(DIHAYALA)
|
1705003043NRG24010320241420992
|
01/03/2024
|
Roshni
|
1705003043WL049755
|
Roshni
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
Roshni
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-043-001/1540
(DIHAYALA)
|
1705003043NRG24010320241420993
|
01/03/2024
|
Priyanka Chauhan
|
1705003043WL049755
|
Priyanka Chauhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
PriyankaChauhan
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NARWAR
|
MP-05-003-043-001/1546
(DIHAYALA)
|
1705003043NRG24010320241420994
|
01/03/2024
|
Bharat kewat
|
1705003043WL049755
|
Bharat kewat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
Bharatkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-043-001/1547
(DIHAYALA)
|
1705003043NRG24010320241420995
|
01/03/2024
|
Vijay pal
|
1705003043WL049755
|
Vijay pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
Vijaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-043-001/1548
(DIHAYALA)
|
1705003043NRG24010320241420996
|
01/03/2024
|
Sunman
|
1705003043WL049755
|
Sunman
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
Sunman
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-043-001/1549
(DIHAYALA)
|
1705003043NRG24010320241420997
|
01/03/2024
|
Abhishek koli
|
1705003043WL049755
|
Abhishek koli
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
Abhishekkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-043-001/1550
(DIHAYALA)
|
1705003043NRG24010320241420998
|
01/03/2024
|
Kailash kewat
|
1705003043WL049755
|
Kailash kewat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
Kailashkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-043-001/1553
(DIHAYALA)
|
1705003043NRG24010320241420999
|
01/03/2024
|
Balkishan
|
1705003043WL049755
|
Balkishan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
Balkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-043-001/1554
(DIHAYALA)
|
1705003043NRG24010320241421000
|
01/03/2024
|
Pawan Rawat
|
1705003043WL049755
|
Pawan Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
PawanRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-043-001/1555
(DIHAYALA)
|
1705003043NRG24010320241421001
|
01/03/2024
|
Vinod Prajapati
|
1705003043WL049755
|
Vinod Prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
VinodPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-043-001/1556
(DIHAYALA)
|
1705003043NRG24010320241421002
|
01/03/2024
|
Manoj Banshkar
|
1705003043WL049755
|
Manoj Banshkar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
ManojBanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARWAR
|
MP-05-003-043-001/1557
(DIHAYALA)
|
1705003043NRG24010320241421003
|
01/03/2024
|
Shispal Rawat
|
1705003043WL049755
|
Shispal Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
ShispalRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-043-001/1558
(DIHAYALA)
|
1705003043NRG24010320241421004
|
01/03/2024
|
Bhavna Rawat
|
1705003043WL049755
|
Bhavna Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
BhavnaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-043-001/1559
(DIHAYALA)
|
1705003043NRG24010320241421005
|
01/03/2024
|
Mayaram Jatav
|
1705003043WL049755
|
Mayaram Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
MayaramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-043-001/1561
(DIHAYALA)
|
1705003043NRG24010320241421006
|
01/03/2024
|
Indra kewat
|
1705003043WL049755
|
Indra kewat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
Indrakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-043-001/1562
(DIHAYALA)
|
1705003043NRG24010320241421007
|
01/03/2024
|
Raju kewat
|
1705003043WL049755
|
Raju kewat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
Rajukewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-043-001/178
(DIHAYALA)
|
1705003043NRG24010320241421009
|
01/03/2024
|
PAPENDRA
|
1705003043WL049755
|
PAPENDRA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
PAPENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-043-001/223-D
(DIHAYALA)
|
1705003043NRG24010320241421011
|
01/03/2024
|
Himesh koli
|
1705003043WL049755
|
Himesh koli
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
Himeshkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-043-001/226-B
(DIHAYALA)
|
1705003043NRG24010320241421013
|
01/03/2024
|
Puniya kushwah
|
1705003043WL049755
|
Puniya kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
Puniyakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
|
86
|
NARWAR
|
MP-05-003-029-001/150
(BAHGANV)
|
1705003029NRG24010320241420125
|
01/03/2024
|
SUMAN
|
1705003029WL049715
|
SUMAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARWAR
|
MP-05-003-029-001/200
(BAHGANV)
|
1705003029NRG24010320241420126
|
01/03/2024
|
Vinita
|
1705003029WL049715
|
Vinita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
Vinita
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-029-001/213
(BAHGANV)
|
1705003029NRG24010320241420129
|
01/03/2024
|
Mehronisha
|
1705003029WL049715
|
Mehronisha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
Mehronisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-029-001/22-D
(BAHGANV)
|
1705003029NRG24010320241420132
|
01/03/2024
|
Radhesyam rawat
|
1705003029WL049715
|
Radhesyam rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
Radhesyamrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARWAR
|
MP-05-003-029-001/248
(BAHGANV)
|
1705003029NRG24010320241420134
|
01/03/2024
|
GUDDI
|
1705003029WL049715
|
GUDDI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
GUDDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-029-001/418
(BAHGANV)
|
1705003029NRG24010320241420140
|
01/03/2024
|
Durag singh
|
1705003029WL049715
|
Durag singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
Duragsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-029-001/755
(BAHGANV)
|
1705003029NRG24010320241420151
|
01/03/2024
|
Komal batham
|
1705003029WL049715
|
Komal batham
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
Komalbatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-029-001/784
(BAHGANV)
|
1705003029NRG24010320241420164
|
01/03/2024
|
Harichand
|
1705003029WL049715
|
Harichand
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
Harichand
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-029-001/785
(BAHGANV)
|
1705003029NRG24010320241420165
|
01/03/2024
|
Priti
|
1705003029WL049715
|
Priti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
Priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-029-001/786
(BAHGANV)
|
1705003029NRG24010320241420166
|
01/03/2024
|
Jahendra kewat
|
1705003029WL049715
|
Jahendra kewat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
476530347
|
|
Jahendrakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-029-001/829
(BAHGANV)
|
1705003029NRG24010320241420170
|
01/03/2024
|
Kamal bai
|
1705003029WL049715
|
Kamal bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
Kamalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARWAR
|
MP-05-003-029-001/831
(BAHGANV)
|
1705003029NRG24010320241420171
|
01/03/2024
|
Champalal
|
1705003029WL049715
|
Champalal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
Champalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-029-001/832
(BAHGANV)
|
1705003029NRG24010320241420172
|
01/03/2024
|
Baijanti
|
1705003029WL049715
|
Baijanti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
Baijanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-029-001/833
(BAHGANV)
|
1705003029NRG24010320241420173
|
01/03/2024
|
Mithlesh
|
1705003029WL049715
|
Mithlesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
Mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-029-001/835
(BAHGANV)
|
1705003029NRG24010320241420174
|
01/03/2024
|
VarshA
|
1705003029WL049715
|
VarshA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
VarshA
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-029-001/836
(BAHGANV)
|
1705003029NRG24010320241420175
|
01/03/2024
|
Kuldip
|
1705003029WL049715
|
Kuldip
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
Kuldip
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-029-001/837
(BAHGANV)
|
1705003029NRG24010320241420176
|
01/03/2024
|
Sumitra Rawat
|
1705003029WL049715
|
Sumitra Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
SumitraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-029-001/840
(BAHGANV)
|
1705003029NRG24010320241420177
|
01/03/2024
|
Rishikesh
|
1705003029WL049715
|
Rishikesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
Rishikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-029-001/841
(BAHGANV)
|
1705003029NRG24010320241420178
|
01/03/2024
|
Annad
|
1705003029WL049715
|
Annad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
Annad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARWAR
|
MP-05-003-029-001/842
(BAHGANV)
|
1705003029NRG24010320241420179
|
01/03/2024
|
Shivam
|
1705003029WL049715
|
Shivam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
Shivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARWAR
|
MP-05-003-029-001/844
(BAHGANV)
|
1705003029NRG24010320241420180
|
01/03/2024
|
Damyanti
|
1705003029WL049715
|
Damyanti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
Damyanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-029-001/845
(BAHGANV)
|
1705003029NRG24010320241420181
|
01/03/2024
|
Arti
|
1705003029WL049715
|
Arti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-029-001/846
(BAHGANV)
|
1705003029NRG24010320241420182
|
01/03/2024
|
Akash prjapati
|
1705003029WL049715
|
Akash prjapati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
Akashprjapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-029-001/848
(BAHGANV)
|
1705003029NRG24010320241420183
|
01/03/2024
|
Dharmendra pathak
|
1705003029WL049715
|
Dharmendra pathak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
Dharmendrapathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-029-001/849
(BAHGANV)
|
1705003029NRG24010320241420184
|
01/03/2024
|
Kesab
|
1705003029WL049715
|
Kesab
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
Kesab
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-029-001/850
(BAHGANV)
|
1705003029NRG24010320241420185
|
01/03/2024
|
Vikash
|
1705003029WL049715
|
Vikash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-029-001/851
(BAHGANV)
|
1705003029NRG24010320241420186
|
01/03/2024
|
Kapil
|
1705003029WL049715
|
Kapil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
Kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-029-001/857
(BAHGANV)
|
1705003029NRG24010320241420190
|
01/03/2024
|
Gajendra jatav
|
1705003029WL049715
|
Gajendra jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
Gajendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-029-001/859
(BAHGANV)
|
1705003029NRG24010320241420192
|
01/03/2024
|
Vikash
|
1705003029WL049715
|
Vikash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-029-001/863
(BAHGANV)
|
1705003029NRG24010320241420195
|
01/03/2024
|
Anbari
|
1705003029WL049715
|
Anbari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
Anbari
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-029-001/866
(BAHGANV)
|
1705003029NRG24010320241420196
|
01/03/2024
|
Mahesh koli
|
1705003029WL049715
|
Mahesh koli
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
Maheshkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-029-001/867
(BAHGANV)
|
1705003029NRG24010320241420197
|
01/03/2024
|
Suresh
|
1705003029WL049715
|
Suresh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-029-001/868
(BAHGANV)
|
1705003029NRG24010320241420198
|
01/03/2024
|
Kallo bai
|
1705003029WL049715
|
Kallo bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
Kallobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-029-001/869
(BAHGANV)
|
1705003029NRG24010320241420199
|
01/03/2024
|
Prmod pirjapati
|
1705003029WL049715
|
Prmod pirjapati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
Prmodpirjapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-029-001/87-B
(BAHGANV)
|
1705003029NRG24010320241420200
|
01/03/2024
|
ANANT SINGH RAWAT
|
1705003029WL049715
|
ANANT SINGH RAWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
ANANTSINGHRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARWAR
|
MP-05-003-029-001/870
(BAHGANV)
|
1705003029NRG24010320241420201
|
01/03/2024
|
Rajni prjapati
|
1705003029WL049715
|
Rajni prjapati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
Rajniprjapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARWAR
|
MP-05-003-029-001/873
(BAHGANV)
|
1705003029NRG24010320241420202
|
01/03/2024
|
Dharmendra Rawat
|
1705003029WL049715
|
Dharmendra Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
DharmendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-029-001/874
(BAHGANV)
|
1705003029NRG24010320241420203
|
01/03/2024
|
Rajendri
|
1705003029WL049715
|
Rajendri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
Rajendri
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-029-001/875
(BAHGANV)
|
1705003029NRG24010320241420204
|
01/03/2024
|
Muskan
|
1705003029WL049715
|
Muskan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
Muskan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42874
|
42874
|
|
|
|
|
|
|
|
|
125
|
NARWAR
|
MP-05-003-029-001/783
(BAHGANV)
|
1705003029NRG24010320241420163
|
01/03/2024
|
Vikram Rawat
|
1705003029WL049715
|
Vikram Rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
VikramRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-029-001/787
(BAHGANV)
|
1705003029NRG24010320241420167
|
01/03/2024
|
Imarti bai
|
1705003029WL049715
|
Imarti bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476530347
|
|
Imartibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NARWAR
|
MP-05-003-043-001/132-A
(DIHAYALA)
|
1705003043NRG24010320241420981
|
01/03/2024
|
Gita
|
1705003043WL049755
|
Gita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
Gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARWAR
|
MP-05-003-043-001/1537
(DIHAYALA)
|
1705003043NRG24010320241420991
|
01/03/2024
|
mamta sahu
|
1705003043WL049755
|
mamta sahu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530347
|
|
mamtasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140998
|
140998
|
|
|
|
|
|
|
|