|
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-05-003-024-001/10
(NAROYA)
|
1705003024NRG23070220230989312
|
07/02/2023
|
Vikash Prihar
|
1705003024WL055053
|
Vikash Prihar
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709279
|
|
VikashPrihar
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARWAR
|
MP-05-003-024-001/11-A
(NAROYA)
|
1705003024NRG23070220230989315
|
07/02/2023
|
Meera Rawat
|
1705003024WL055053
|
Meera Rawat
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709279
|
|
MeeraRawat
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARWAR
|
MP-05-003-024-001/11-A
(NAROYA)
|
1705003024NRG23070220230989316
|
07/02/2023
|
Sanjay rawat
|
1705003024WL055053
|
Sanjay rawat
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709279
|
|
Sanjayrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARWAR
|
MP-05-003-024-001/11-B
(NAROYA)
|
1705003024NRG23070220230989318
|
07/02/2023
|
Gayatri Rawat
|
1705003024WL055053
|
Gayatri Rawat
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709279
|
|
GayatriRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARWAR
|
MP-05-003-024-001/11-B
(NAROYA)
|
1705003024NRG23070220230989317
|
07/02/2023
|
Ghanshyam Rawa
|
1705003024WL055053
|
Ghanshyam Rawa
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709279
|
|
GhanshyamRawa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
NARWAR
|
MP-05-003-024-001/457-C
(NAROYA)
|
1705003024NRG23070220230989389
|
07/02/2023
|
Rani Ojha
|
1705003024WL055056
|
Rani Ojha
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709279
|
|
RaniOjha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
NARWAR
|
MP-05-003-024-001/477-A
(NAROYA)
|
1705003024NRG23070220230989392
|
07/02/2023
|
Hakim Rawat
|
1705003024WL055056
|
Hakim Rawat
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709279
|
|
HakimRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARWAR
|
MP-05-003-024-001/98-B
(NAROYA)
|
1705003024NRG23070220230989401
|
07/02/2023
|
Leelan Singh
|
1705003024WL055056
|
Leelan Singh
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709279
|
|
LeelanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARWAR
|
MP-05-003-024-001/98-B
(NAROYA)
|
1705003024NRG23070220230989402
|
07/02/2023
|
Ravi Rawat
|
1705003024WL055056
|
Ravi Rawat
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709279
|
|
RaviRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-002-001/-99-B
(KHYAVADA)
|
1705003002NRG23070220230989446
|
07/02/2023
|
Bhagvati bai
|
1705003002WL055059
|
Bhagvati bai
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709279
|
|
Bhagvatibai
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-002-001/100-A
(KHYAVADA)
|
1705003002NRG23070220230989635
|
07/02/2023
|
Sonam
|
1705003002WL055081
|
Sonam
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709279
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-002-001/100-D
(KHYAVADA)
|
1705003002NRG23070220230989636
|
07/02/2023
|
Ramesh baghel
|
1705003002WL055081
|
Ramesh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709279
|
|
Rameshbaghel
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-002-001/101-A
(KHYAVADA)
|
1705003002NRG23070220230989637
|
07/02/2023
|
Dalbeer
|
1705003002WL055081
|
Dalbeer
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709279
|
|
Dalbeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARWAR
|
MP-05-003-002-001/101-A
(KHYAVADA)
|
1705003002NRG23070220230989638
|
07/02/2023
|
Rammi gurjar
|
1705003002WL055081
|
Rammi gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709279
|
|
Rammigurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARWAR
|
MP-05-003-002-001/102-B
(KHYAVADA)
|
1705003002NRG23070220230989639
|
07/02/2023
|
Jandel jurjar
|
1705003002WL055081
|
Jandel jurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709279
|
|
Jandeljurjar
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-002-001/11-B
(KHYAVADA)
|
1705003002NRG23070220230989641
|
07/02/2023
|
Sabitri
|
1705003002WL055081
|
Sabitri
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709279
|
|
Sabitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NARWAR
|
MP-05-003-002-001/12-B
(KHYAVADA)
|
1705003002NRG23070220230989447
|
07/02/2023
|
Bhuri
|
1705003002WL055059
|
Bhuri
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709279
|
|
Bhuri
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-002-001/22-B
(KHYAVADA)
|
1705003002NRG23070220230989644
|
07/02/2023
|
Rambaran singh
|
1705003002WL055081
|
Rambaran singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709279
|
|
Rambaransingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-002-001/27-C
(KHYAVADA)
|
1705003002NRG23070220230989646
|
07/02/2023
|
Girvar baghel
|
1705003002WL055081
|
Girvar baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709279
|
|
Girvarbaghel
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-002-001/330-A
(KHYAVADA)
|
1705003002NRG23070220230989647
|
07/02/2023
|
DINESH ADIWASI
|
1705003002WL055081
|
DINESH ADIWASI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709279
|
|
DINESHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-002-001/337-C
(KHYAVADA)
|
1705003002NRG23070220230989651
|
07/02/2023
|
RADHA BATHAM
|
1705003002WL055081
|
RADHA BATHAM
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
16/02/2023
|
|
007709279
|
|
RADHABATHAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-002-001/338-B
(KHYAVADA)
|
1705003002NRG23070220230989652
|
07/02/2023
|
POONAM BATHAM
|
1705003002WL055081
|
POONAM BATHAM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709279
|
|
POONAMBATHAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-002-001/339-A
(KHYAVADA)
|
1705003002NRG23070220230989653
|
07/02/2023
|
REKHA ADIWASI
|
1705003002WL055081
|
REKHA ADIWASI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709279
|
|
REKHAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-002-001/339-C
(KHYAVADA)
|
1705003002NRG23070220230989654
|
07/02/2023
|
VIMLESH BATHAM
|
1705003002WL055081
|
VIMLESH BATHAM
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
16/02/2023
|
|
007709279
|
|
VIMLESHBATHAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-002-001/4-D
(KHYAVADA)
|
1705003002NRG23070220230989659
|
07/02/2023
|
Gajendra shingh
|
1705003002WL055081
|
Gajendra shingh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709279
|
|
Gajendrashingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-002-001/44-B
(KHYAVADA)
|
1705003002NRG23070220230989661
|
07/02/2023
|
Raju baghel
|
1705003002WL055081
|
Raju baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709279
|
|
Rajubaghel
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-002-001/46
(KHYAVADA)
|
1705003002NRG23070220230989663
|
07/02/2023
|
HALKE BATHAM
|
1705003002WL055081
|
HALKE BATHAM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709279
|
|
HALKEBATHAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-002-001/46
(KHYAVADA)
|
1705003002NRG23070220230989662
|
07/02/2023
|
sukhdevi
|
1705003002WL055081
|
sukhdevi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709279
|
|
sukhdevi
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-002-001/56-B
(KHYAVADA)
|
1705003002NRG23070220230989665
|
07/02/2023
|
Dhano bai
|
1705003002WL055081
|
Dhano bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709279
|
|
Dhanobai
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-002-001/62
(KHYAVADA)
|
1705003002NRG23070220230989667
|
07/02/2023
|
sonu batham
|
1705003002WL055081
|
sonu batham
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709279
|
|
sonubatham
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-002-001/9-D
(KHYAVADA)
|
1705003002NRG23070220230989670
|
07/02/2023
|
Vevi
|
1705003002WL055081
|
Vevi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709279
|
|
Vevi
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-024-001/57-A
(NAROYA)
|
1705003024NRG23070220230989397
|
07/02/2023
|
SAGUTALA
|
1705003024WL055056
|
SAGUTALA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709279
|
|
SAGUTALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-024-001/61-A
(NAROYA)
|
1705003024NRG23070220230989398
|
07/02/2023
|
JOSHNA
|
1705003024WL055056
|
JOSHNA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709279
|
|
JOSHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
|
34
|
NARWAR
|
MP-05-003-002-001/-92-A
(KHYAVADA)
|
1705003002NRG23070220230989634
|
07/02/2023
|
Mahendra bathm
|
1705003002WL055081
|
Mahendra bathm
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709279
|
|
Mahendrabathm
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
NARWAR
|
MP-05-003-002-001/106-B
(KHYAVADA)
|
1705003002NRG23070220230989640
|
07/02/2023
|
Bharat shingh baghel
|
1705003002WL055081
|
Bharat shingh baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709279
|
|
Bharatshinghbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
NARWAR
|
MP-05-003-002-001/12-A
(KHYAVADA)
|
1705003002NRG23070220230989642
|
07/02/2023
|
Kesab
|
1705003002WL055081
|
Kesab
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709279
|
|
Kesab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
NARWAR
|
MP-05-003-002-001/18-B
(KHYAVADA)
|
1705003002NRG23070220230989643
|
07/02/2023
|
Narottam batham
|
1705003002WL055081
|
Narottam batham
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709279
|
|
Narottambatham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
NARWAR
|
MP-05-003-002-001/24-B
(KHYAVADA)
|
1705003002NRG23070220230989645
|
07/02/2023
|
Rajendra singh
|
1705003002WL055081
|
Rajendra singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709279
|
|
Rajendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
NARWAR
|
MP-05-003-002-001/331
(KHYAVADA)
|
1705003002NRG23070220230989649
|
07/02/2023
|
MEENA BATHAM
|
1705003002WL055081
|
MEENA BATHAM
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709279
|
|
MEENABATHAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
NARWAR
|
MP-05-003-002-001/331
(KHYAVADA)
|
1705003002NRG23070220230989648
|
07/02/2023
|
RAMKISHAN BATHAM
|
1705003002WL055081
|
RAMKISHAN BATHAM
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
16/02/2023
|
|
007709279
|
|
RAMKISHANBATHAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
NARWAR
|
MP-05-003-002-001/337-A
(KHYAVADA)
|
1705003002NRG23070220230989650
|
07/02/2023
|
DAYAVATI ADIWASI
|
1705003002WL055081
|
DAYAVATI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709279
|
|
DAYAVATIADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
NARWAR
|
MP-05-003-002-001/342-B
(KHYAVADA)
|
1705003002NRG23070220230989656
|
07/02/2023
|
PHOOLAN DEVI BATHAM
|
1705003002WL055081
|
PHOOLAN DEVI BATHAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709279
|
|
PHOOLANDEVIBATHAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
NARWAR
|
MP-05-003-002-001/4-A
(KHYAVADA)
|
1705003002NRG23070220230989657
|
07/02/2023
|
Radhakrishan batham
|
1705003002WL055081
|
Radhakrishan batham
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709279
|
|
Radhakrishanbatham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
NARWAR
|
MP-05-003-002-001/4-C
(KHYAVADA)
|
1705003002NRG23070220230989658
|
07/02/2023
|
Prakash
|
1705003002WL055081
|
Prakash
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709279
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARWAR
|
MP-05-003-002-001/40-B
(KHYAVADA)
|
1705003002NRG23070220230989660
|
07/02/2023
|
kallu
|
1705003002WL055081
|
kallu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709279
|
|
kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
NARWAR
|
MP-05-003-002-001/56-B
(KHYAVADA)
|
1705003002NRG23070220230989664
|
07/02/2023
|
Jagdish baghel
|
1705003002WL055081
|
Jagdish baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709279
|
|
Jagdishbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
NARWAR
|
MP-05-003-002-001/60-B
(KHYAVADA)
|
1705003002NRG23070220230989666
|
07/02/2023
|
RASULA
|
1705003002WL055081
|
RASULA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709279
|
|
RASULA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
NARWAR
|
MP-05-003-002-001/62-D
(KHYAVADA)
|
1705003002NRG23070220230989668
|
07/02/2023
|
Prhlad
|
1705003002WL055081
|
Prhlad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709279
|
|
Prhlad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
NARWAR
|
MP-05-003-002-001/89-A
(KHYAVADA)
|
1705003002NRG23070220230989669
|
07/02/2023
|
kalyan
|
1705003002WL055081
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709279
|
|
kalyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18156
|
18156
|
|
|
|
|
|
|
|
|
50
|
NARWAR
|
MP-05-003-002-001/34
(KHYAVADA)
|
1705003002NRG23070220230989655
|
07/02/2023
|
Raamu
|
1705003002WL055081
|
Raamu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709279
|
|
Raamu
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-024-001/102-A
(NAROYA)
|
1705003024NRG23070220230989313
|
07/02/2023
|
Hanumant rawat
|
1705003024WL055053
|
Hanumant rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709279
|
|
Hanumantrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-024-001/102-A
(NAROYA)
|
1705003024NRG23070220230989314
|
07/02/2023
|
Priti RAWAT
|
1705003024WL055053
|
Priti RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709279
|
|
PritiRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-024-001/111-A
(NAROYA)
|
1705003024NRG23070220230989319
|
07/02/2023
|
SANDEEP PRAJAPATI
|
1705003024WL055053
|
SANDEEP PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709279
|
|
SANDEEPPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-024-001/112-A
(NAROYA)
|
1705003024NRG23070220230989320
|
07/02/2023
|
RAKESH PRAJAPATI
|
1705003024WL055053
|
RAKESH PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709279
|
|
RAKESHPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-024-001/468-A
(NAROYA)
|
1705003024NRG23070220230989390
|
07/02/2023
|
Pappu Rawat
|
1705003024WL055056
|
Pappu Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709279
|
|
PappuRawat
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-024-001/468-A
(NAROYA)
|
1705003024NRG23070220230989391
|
07/02/2023
|
Pushapa Rawat
|
1705003024WL055056
|
Pushapa Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709279
|
|
PushapaRawat
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-024-001/485-A
(NAROYA)
|
1705003024NRG23070220230989393
|
07/02/2023
|
MAKHAN RAWAT
|
1705003024WL055056
|
MAKHAN RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709279
|
|
MAKHANRAWAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-024-001/491-A
(NAROYA)
|
1705003024NRG23070220230989394
|
07/02/2023
|
KALYAN BAGHEL
|
1705003024WL055056
|
KALYAN BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709279
|
|
KALYANBAGHEL
|
INDIAN BANK(607105)
|
|
59
|
NARWAR
|
MP-05-003-024-001/492
(NAROYA)
|
1705003024NRG23070220230989395
|
07/02/2023
|
SUMAN SINGH PRAJAPATI
|
1705003024WL055056
|
SUMAN SINGH PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709279
|
|
SUMANSINGHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-024-001/493
(NAROYA)
|
1705003024NRG23070220230989396
|
07/02/2023
|
KALU JATAV
|
1705003024WL055056
|
KALU JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709279
|
|
KALUJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-024-001/92
(NAROYA)
|
1705003024NRG23070220230989399
|
07/02/2023
|
LAKHAMI BAI JATAV
|
1705003024WL055056
|
LAKHAMI BAI JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709279
|
|
LAKHAMIBAIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-024-001/92-A
(NAROYA)
|
1705003024NRG23070220230989400
|
07/02/2023
|
PREMNRAYAN PRAJAPATI
|
1705003024WL055056
|
PREMNRAYAN PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709279
|
|
PREMNRAYANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-043-001/1213
(DIHAYALA)
|
1705003043NRG23070220230989180
|
07/02/2023
|
Mukesh Jatav
|
1705003043WL055045
|
Mukesh Jatav
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709279
|
|
MukeshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-043-001/1214
(DIHAYALA)
|
1705003043NRG23070220230989181
|
07/02/2023
|
Thalleram Kushwah
|
1705003043WL055045
|
Thalleram Kushwah
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709279
|
|
ThalleramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-043-001/1216
(DIHAYALA)
|
1705003043NRG23070220230989182
|
07/02/2023
|
Hukum Singh
|
1705003043WL055045
|
Hukum Singh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709279
|
|
HukumSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-043-001/1218
(DIHAYALA)
|
1705003043NRG23070220230989183
|
07/02/2023
|
Surendra Rajak
|
1705003043WL055045
|
Surendra Rajak
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709279
|
|
SurendraRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-043-001/1222
(DIHAYALA)
|
1705003043NRG23070220230989184
|
07/02/2023
|
Sushma Rawat
|
1705003043WL055045
|
Sushma Rawat
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709279
|
|
SushmaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-043-001/1224
(DIHAYALA)
|
1705003043NRG23070220230989185
|
07/02/2023
|
Ram Singh Batham
|
1705003043WL055045
|
Ram Singh Batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709279
|
|
RamSinghBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-043-001/1226
(DIHAYALA)
|
1705003043NRG23070220230989186
|
07/02/2023
|
Abhishek Yogi
|
1705003043WL055045
|
Abhishek Yogi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709279
|
|
AbhishekYogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-043-001/1228
(DIHAYALA)
|
1705003043NRG23070220230989187
|
07/02/2023
|
Hotam
|
1705003043WL055045
|
Hotam
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709279
|
|
Hotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-043-001/1231
(DIHAYALA)
|
1705003043NRG23070220230989188
|
07/02/2023
|
Kamal Kishor Rawat
|
1705003043WL055045
|
Kamal Kishor Rawat
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709279
|
|
KamalKishorRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-043-001/1233
(DIHAYALA)
|
1705003043NRG23070220230989189
|
07/02/2023
|
Champalal Yogi
|
1705003043WL055045
|
Champalal Yogi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007709279
|
|
ChampalalYogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-043-001/1234
(DIHAYALA)
|
1705003043NRG23070220230989190
|
07/02/2023
|
Kranti
|
1705003043WL055045
|
Kranti
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007709279
|
|
Kranti
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-043-001/1235
(DIHAYALA)
|
1705003043NRG23070220230989191
|
07/02/2023
|
Mathra Rawat
|
1705003043WL055045
|
Mathra Rawat
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007709279
|
|
MathraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-043-001/1237
(DIHAYALA)
|
1705003043NRG23070220230989192
|
07/02/2023
|
Ranveer Singh Rawat
|
1705003043WL055045
|
Ranveer Singh Rawat
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007709279
|
|
RanveerSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-043-001/1239
(DIHAYALA)
|
1705003043NRG23070220230989193
|
07/02/2023
|
Veerpal Jatav
|
1705003043WL055045
|
Veerpal Jatav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007709279
|
|
VeerpalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-043-001/1243
(DIHAYALA)
|
1705003043NRG23070220230989194
|
07/02/2023
|
Malkhan Jatav
|
1705003043WL055045
|
Malkhan Jatav
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709279
|
|
MalkhanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-043-001/1244
(DIHAYALA)
|
1705003043NRG23070220230989195
|
07/02/2023
|
Ghanshyam
|
1705003043WL055045
|
Ghanshyam
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709279
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-043-001/1245
(DIHAYALA)
|
1705003043NRG23070220230989196
|
07/02/2023
|
Gopal
|
1705003043WL055045
|
Gopal
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709279
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-043-001/1246
(DIHAYALA)
|
1705003043NRG23070220230989197
|
07/02/2023
|
Dlachand Sahu
|
1705003043WL055045
|
Dlachand Sahu
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709279
|
|
DlachandSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-043-001/1249
(DIHAYALA)
|
1705003043NRG23070220230989198
|
07/02/2023
|
Sahab Singh Rawat
|
1705003043WL055045
|
Sahab Singh Rawat
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709279
|
|
SahabSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-043-001/1251
(DIHAYALA)
|
1705003043NRG23070220230989199
|
07/02/2023
|
Jalim Singh Rawat
|
1705003043WL055045
|
Jalim Singh Rawat
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709279
|
|
JalimSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-043-001/1252
(DIHAYALA)
|
1705003043NRG23070220230989200
|
07/02/2023
|
Prembai Khatik
|
1705003043WL055045
|
Prembai Khatik
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709279
|
|
PrembaiKhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-043-001/1253
(DIHAYALA)
|
1705003043NRG23070220230989201
|
07/02/2023
|
Dinesh Namdev
|
1705003043WL055045
|
Dinesh Namdev
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709279
|
|
DineshNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-043-001/1254
(DIHAYALA)
|
1705003043NRG23070220230989202
|
07/02/2023
|
Mahesh
|
1705003043WL055045
|
Mahesh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709279
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-043-001/1255
(DIHAYALA)
|
1705003043NRG23070220230989203
|
07/02/2023
|
Rani Rawat
|
1705003043WL055045
|
Rani Rawat
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709279
|
|
RaniRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-043-001/1256
(DIHAYALA)
|
1705003043NRG23070220230989204
|
07/02/2023
|
Lal Singh
|
1705003043WL055045
|
Lal Singh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709279
|
|
LalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-043-001/1257
(DIHAYALA)
|
1705003043NRG23070220230989205
|
07/02/2023
|
Phoolvati Rawat
|
1705003043WL055045
|
Phoolvati Rawat
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709279
|
|
PhoolvatiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-043-001/1259
(DIHAYALA)
|
1705003043NRG23070220230989206
|
07/02/2023
|
Sagun Jatav
|
1705003043WL055045
|
Sagun Jatav
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709279
|
|
SagunJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-043-001/1261
(DIHAYALA)
|
1705003043NRG23070220230989207
|
07/02/2023
|
Hemraj Baghel
|
1705003043WL055045
|
Hemraj Baghel
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709279
|
|
HemrajBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-043-001/1263
(DIHAYALA)
|
1705003043NRG23070220230989208
|
07/02/2023
|
Jyoti
|
1705003043WL055045
|
Jyoti
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709279
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-043-001/1264
(DIHAYALA)
|
1705003043NRG23070220230989209
|
07/02/2023
|
Khaimraj
|
1705003043WL055045
|
Khaimraj
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709279
|
|
Khaimraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-043-001/1268
(DIHAYALA)
|
1705003043NRG23070220230989210
|
07/02/2023
|
Jamna Kewat
|
1705003043WL055045
|
Jamna Kewat
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709279
|
|
JamnaKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-043-001/1269
(DIHAYALA)
|
1705003043NRG23070220230989211
|
07/02/2023
|
Usha Parihar
|
1705003043WL055045
|
Usha Parihar
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709279
|
|
UshaParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-043-001/1271
(DIHAYALA)
|
1705003043NRG23070220230989212
|
07/02/2023
|
Harkishan
|
1705003043WL055045
|
Harkishan
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709279
|
|
Harkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-043-001/1283
(DIHAYALA)
|
1705003043NRG23070220230989213
|
07/02/2023
|
Ramswaroop
|
1705003043WL055045
|
Ramswaroop
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709279
|
|
Ramswaroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-043-001/1284
(DIHAYALA)
|
1705003043NRG23070220230989214
|
07/02/2023
|
Dharmendra Sahu
|
1705003043WL055045
|
Dharmendra Sahu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709279
|
|
DharmendraSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-043-001/1286
(DIHAYALA)
|
1705003043NRG23070220230989215
|
07/02/2023
|
Saroj Parihar
|
1705003043WL055045
|
Saroj Parihar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007709279
|
|
SarojParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-043-001/1287
(DIHAYALA)
|
1705003043NRG23070220230989216
|
07/02/2023
|
Kallu Sen
|
1705003043WL055045
|
Kallu Sen
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007709279
|
|
KalluSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-043-001/1288
(DIHAYALA)
|
1705003043NRG23070220230989217
|
07/02/2023
|
Lalaram Sahu
|
1705003043WL055045
|
Lalaram Sahu
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007709279
|
|
LalaramSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-043-001/1289
(DIHAYALA)
|
1705003043NRG23070220230989218
|
07/02/2023
|
Sagun
|
1705003043WL055045
|
Sagun
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709279
|
|
Sagun
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-043-001/1293
(DIHAYALA)
|
1705003043NRG23070220230989219
|
07/02/2023
|
Nand Kishor
|
1705003043WL055045
|
Nand Kishor
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709279
|
|
NandKishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-043-001/1294
(DIHAYALA)
|
1705003043NRG23070220230989220
|
07/02/2023
|
Sobran Jatav
|
1705003043WL055045
|
Sobran Jatav
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709279
|
|
SobranJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-043-001/1296
(DIHAYALA)
|
1705003043NRG23070220230989221
|
07/02/2023
|
Dinesh
|
1705003043WL055045
|
Dinesh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709279
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-043-001/1301
(DIHAYALA)
|
1705003043NRG23070220230989222
|
07/02/2023
|
Sangeeta
|
1705003043WL055045
|
Sangeeta
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709279
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-043-001/1302
(DIHAYALA)
|
1705003043NRG23070220230989223
|
07/02/2023
|
Rani Rajak
|
1705003043WL055045
|
Rani Rajak
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007709279
|
|
RaniRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-043-001/1304
(DIHAYALA)
|
1705003043NRG23070220230989224
|
07/02/2023
|
Neeraj
|
1705003043WL055045
|
Neeraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709279
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-043-001/1306
(DIHAYALA)
|
1705003043NRG23070220230989225
|
07/02/2023
|
Devi Singh Kushwah
|
1705003043WL055045
|
Devi Singh Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709279
|
|
DeviSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-043-001/1308
(DIHAYALA)
|
1705003043NRG23070220230989226
|
07/02/2023
|
Dhan Pal Singh Kewat
|
1705003043WL055045
|
Dhan Pal Singh Kewat
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
18/02/2023
|
|
007709279
|
|
DhanPalSinghKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-043-001/1311
(DIHAYALA)
|
1705003043NRG23070220230989227
|
07/02/2023
|
Rajbhadur
|
1705003043WL055045
|
Rajbhadur
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709279
|
|
Rajbhadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-043-001/1312
(DIHAYALA)
|
1705003043NRG23070220230989228
|
07/02/2023
|
Hemlata Kevat
|
1705003043WL055045
|
Hemlata Kevat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709279
|
|
HemlataKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-043-001/1316
(DIHAYALA)
|
1705003043NRG23070220230989229
|
07/02/2023
|
Lalita
|
1705003043WL055045
|
Lalita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709279
|
|
Lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-043-001/1318
(DIHAYALA)
|
1705003043NRG23070220230989230
|
07/02/2023
|
Akash Sahu
|
1705003043WL055045
|
Akash Sahu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709279
|
|
AkashSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-043-001/1321
(DIHAYALA)
|
1705003043NRG23070220230989231
|
07/02/2023
|
Bharat Parihar
|
1705003043WL055045
|
Bharat Parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709279
|
|
BharatParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-043-001/1323
(DIHAYALA)
|
1705003043NRG23070220230989232
|
07/02/2023
|
Puspendra Rawat
|
1705003043WL055045
|
Puspendra Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709279
|
|
PuspendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-043-001/1327
(DIHAYALA)
|
1705003043NRG23070220230989233
|
07/02/2023
|
Mukesh
|
1705003043WL055045
|
Mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709279
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-043-001/1328
(DIHAYALA)
|
1705003043NRG23070220230989234
|
07/02/2023
|
Dassu Kewat
|
1705003043WL055045
|
Dassu Kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709279
|
|
DassuKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-043-001/1328
(DIHAYALA)
|
1705003043NRG23070220230989235
|
07/02/2023
|
Vimla Kevat
|
1705003043WL055045
|
Vimla Kevat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709279
|
|
VimlaKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-043-001/1337
(DIHAYALA)
|
1705003043NRG23070220230989236
|
07/02/2023
|
Jagdish Goli
|
1705003043WL055045
|
Jagdish Goli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709279
|
|
JagdishGoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-043-001/1340
(DIHAYALA)
|
1705003043NRG23070220230989237
|
07/02/2023
|
Munni
|
1705003043WL055045
|
Munni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709279
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
NARWAR
|
MP-05-003-043-001/1344
(DIHAYALA)
|
1705003043NRG23070220230989238
|
07/02/2023
|
Dinesh Rajak
|
1705003043WL055045
|
Dinesh Rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709279
|
|
DineshRajak
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARWAR
|
MP-05-003-043-001/1346
(DIHAYALA)
|
1705003043NRG23070220230989063
|
07/02/2023
|
Bhago Vishwakarma
|
1705003043WL055043
|
Bhago Vishwakarma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709279
|
|
BhagoVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-043-001/1347
(DIHAYALA)
|
1705003043NRG23070220230989064
|
07/02/2023
|
Pavankumar
|
1705003043WL055043
|
Pavankumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709279
|
|
Pavankumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARWAR
|
MP-05-003-043-001/1348
(DIHAYALA)
|
1705003043NRG23070220230989065
|
07/02/2023
|
Mithla Sahu
|
1705003043WL055043
|
Mithla Sahu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709279
|
|
MithlaSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARWAR
|
MP-05-003-043-001/1351
(DIHAYALA)
|
1705003043NRG23070220230989066
|
07/02/2023
|
Dashrath
|
1705003043WL055043
|
Dashrath
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709279
|
|
Dashrath
|
BANK OF BARODA(606985)
|
|
126
|
NARWAR
|
MP-05-003-043-001/1353
(DIHAYALA)
|
1705003043NRG23070220230989067
|
07/02/2023
|
Ramkishor
|
1705003043WL055043
|
Ramkishor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709279
|
|
Ramkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-043-001/1355
(DIHAYALA)
|
1705003043NRG23070220230989068
|
07/02/2023
|
Arish Uchadiya
|
1705003043WL055043
|
Arish Uchadiya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709279
|
|
ArishUchadiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
NARWAR
|
MP-05-003-043-001/1371
(DIHAYALA)
|
1705003043NRG23070220230989069
|
07/02/2023
|
Prabha
|
1705003043WL055043
|
Prabha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709279
|
|
Prabha
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-043-001/1373
(DIHAYALA)
|
1705003043NRG23070220230989070
|
07/02/2023
|
Narendra
|
1705003043WL055043
|
Narendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709279
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-043-001/1376
(DIHAYALA)
|
1705003043NRG23070220230989071
|
07/02/2023
|
Vijay Singh
|
1705003043WL055043
|
Vijay Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709279
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-043-001/1378
(DIHAYALA)
|
1705003043NRG23070220230989072
|
07/02/2023
|
Narendra Singh Rajak
|
1705003043WL055043
|
Narendra Singh Rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709279
|
|
NarendraSinghRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-043-001/1386
(DIHAYALA)
|
1705003043NRG23070220230989073
|
07/02/2023
|
Ajmer Singh Rawat
|
1705003043WL055043
|
Ajmer Singh Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709279
|
|
AjmerSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-043-001/1387
(DIHAYALA)
|
1705003043NRG23070220230989074
|
07/02/2023
|
Rachina
|
1705003043WL055043
|
Rachina
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709279
|
|
Rachina
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-043-001/1388
(DIHAYALA)
|
1705003043NRG23070220230989075
|
07/02/2023
|
Radha
|
1705003043WL055043
|
Radha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709279
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-043-001/1389
(DIHAYALA)
|
1705003043NRG23070220230989076
|
07/02/2023
|
Kaushalya Batham
|
1705003043WL055043
|
Kaushalya Batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709279
|
|
KaushalyaBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-043-001/1395
(DIHAYALA)
|
1705003043NRG23070220230989078
|
07/02/2023
|
Usha Rawat
|
1705003043WL055043
|
Usha Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709279
|
|
UshaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-043-001/1396
(DIHAYALA)
|
1705003043NRG23070220230989079
|
07/02/2023
|
Tejpal Jatav
|
1705003043WL055043
|
Tejpal Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709279
|
|
TejpalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-043-001/1400
(DIHAYALA)
|
1705003043NRG23070220230989080
|
07/02/2023
|
Balvant SIngh Rawat
|
1705003043WL055043
|
Balvant SIngh Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709279
|
|
BalvantSInghRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
NARWAR
|
MP-05-003-043-001/1401
(DIHAYALA)
|
1705003043NRG23070220230989081
|
07/02/2023
|
Manoj
|
1705003043WL055043
|
Manoj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709279
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NARWAR
|
MP-05-003-043-001/1403
(DIHAYALA)
|
1705003043NRG23070220230989082
|
07/02/2023
|
Seema Kewat
|
1705003043WL055043
|
Seema Kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709279
|
|
SeemaKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-043-001/1404
(DIHAYALA)
|
1705003043NRG23070220230989083
|
07/02/2023
|
Kalavati Prajapati
|
1705003043WL055043
|
Kalavati Prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709279
|
|
KalavatiPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-043-001/1405
(DIHAYALA)
|
1705003043NRG23070220230989084
|
07/02/2023
|
Saputi Batham
|
1705003043WL055043
|
Saputi Batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709279
|
|
SaputiBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-043-001/1406
(DIHAYALA)
|
1705003043NRG23070220230989085
|
07/02/2023
|
Hakim Singh Rawat
|
1705003043WL055043
|
Hakim Singh Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709279
|
|
HakimSinghRawat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
144
|
NARWAR
|
MP-05-003-043-001/1412
(DIHAYALA)
|
1705003043NRG23070220230989086
|
07/02/2023
|
Nandkishor Kushwah
|
1705003043WL055043
|
Nandkishor Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709279
|
|
NandkishorKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NARWAR
|
MP-05-003-043-001/1413
(DIHAYALA)
|
1705003043NRG23070220230989087
|
07/02/2023
|
Pushpendra Kushwaha
|
1705003043WL055043
|
Pushpendra Kushwaha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709279
|
|
PushpendraKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
NARWAR
|
MP-05-003-043-001/1414
(DIHAYALA)
|
1705003043NRG23070220230989088
|
07/02/2023
|
Raju
|
1705003043WL055043
|
Raju
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
007709279
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
147
|
NARWAR
|
MP-05-003-043-001/1415
(DIHAYALA)
|
1705003043NRG23070220230989089
|
07/02/2023
|
Deepu Parihar
|
1705003043WL055043
|
Deepu Parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709279
|
|
DeepuParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-043-001/1416
(DIHAYALA)
|
1705003043NRG23070220230989090
|
07/02/2023
|
Shaylesh
|
1705003043WL055043
|
Shaylesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709279
|
|
Shaylesh
|
CANARA BANK(508532)
|
|
149
|
NARWAR
|
MP-05-003-043-001/1418
(DIHAYALA)
|
1705003043NRG23070220230989091
|
07/02/2023
|
Rakesh Rawat
|
1705003043WL055043
|
Rakesh Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709279
|
|
RakeshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-043-001/1423
(DIHAYALA)
|
1705003043NRG23070220230989092
|
07/02/2023
|
Ramkesh Rawat
|
1705003043WL055043
|
Ramkesh Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709279
|
|
RamkeshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-043-001/1423
(DIHAYALA)
|
1705003043NRG23070220230989093
|
07/02/2023
|
Suman Rawat
|
1705003043WL055043
|
Suman Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709279
|
|
SumanRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-043-001/1424
(DIHAYALA)
|
1705003043NRG23070220230989095
|
07/02/2023
|
Arvind Rawat
|
1705003043WL055043
|
Arvind Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709279
|
|
ArvindRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-043-001/1424
(DIHAYALA)
|
1705003043NRG23070220230989094
|
07/02/2023
|
Raghavendr
|
1705003043WL055043
|
Raghavendr
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709279
|
|
Raghavendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-043-001/1426
(DIHAYALA)
|
1705003043NRG23070220230989096
|
07/02/2023
|
Ramsakhi
|
1705003043WL055043
|
Ramsakhi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709279
|
|
Ramsakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-043-001/1427
(DIHAYALA)
|
1705003043NRG23070220230989097
|
07/02/2023
|
Dayavati Rawat
|
1705003043WL055043
|
Dayavati Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709279
|
|
DayavatiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-043-001/1429
(DIHAYALA)
|
1705003043NRG23070220230989098
|
07/02/2023
|
Ravendra Rawat
|
1705003043WL055043
|
Ravendra Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709279
|
|
RavendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-043-001/1430
(DIHAYALA)
|
1705003043NRG23070220230989099
|
07/02/2023
|
Mohan Singh Rawat
|
1705003043WL055043
|
Mohan Singh Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709279
|
|
MohanSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-043-001/1431
(DIHAYALA)
|
1705003043NRG23070220230989100
|
07/02/2023
|
Deepa Jatav
|
1705003043WL055043
|
Deepa Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709279
|
|
DeepaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-043-001/1435
(DIHAYALA)
|
1705003043NRG23070220230989101
|
07/02/2023
|
Devki Baghel
|
1705003043WL055043
|
Devki Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709279
|
|
DevkiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-043-001/1437
(DIHAYALA)
|
1705003043NRG23070220230989102
|
07/02/2023
|
Ravendra
|
1705003043WL055043
|
Ravendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709279
|
|
Ravendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-043-001/1438
(DIHAYALA)
|
1705003043NRG23070220230989103
|
07/02/2023
|
Veekendra Rawat
|
1705003043WL055043
|
Veekendra Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709279
|
|
VeekendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-043-001/1441
(DIHAYALA)
|
1705003043NRG23070220230989104
|
07/02/2023
|
Kallu Rawat
|
1705003043WL055043
|
Kallu Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709279
|
|
KalluRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-043-001/1443
(DIHAYALA)
|
1705003043NRG23070220230989105
|
07/02/2023
|
Gangaram Rawat
|
1705003043WL055043
|
Gangaram Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709279
|
|
GangaramRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-043-001/1443
(DIHAYALA)
|
1705003043NRG23070220230989106
|
07/02/2023
|
Mamta Rawat
|
1705003043WL055043
|
Mamta Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709279
|
|
MamtaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-043-001/1444
(DIHAYALA)
|
1705003043NRG23070220230989107
|
07/02/2023
|
Bala Prasad Goutam
|
1705003043WL055043
|
Bala Prasad Goutam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709279
|
|
BalaPrasadGoutam
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-043-001/1444
(DIHAYALA)
|
1705003043NRG23070220230989108
|
07/02/2023
|
Kiran
|
1705003043WL055043
|
Kiran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709279
|
|
Kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-043-001/1445
(DIHAYALA)
|
1705003043NRG23070220230989109
|
07/02/2023
|
Seetaram Gautam
|
1705003043WL055043
|
Seetaram Gautam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709279
|
|
SeetaramGautam
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-043-001/1446
(DIHAYALA)
|
1705003043NRG23070220230989110
|
07/02/2023
|
Julie
|
1705003043WL055043
|
Julie
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709279
|
|
Julie
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-043-001/1447
(DIHAYALA)
|
1705003043NRG23070220230989111
|
07/02/2023
|
Shivkumar Gautam
|
1705003043WL055043
|
Shivkumar Gautam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709279
|
|
ShivkumarGautam
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-043-001/1448
(DIHAYALA)
|
1705003043NRG23070220230989112
|
07/02/2023
|
Laxminarayan Pathak
|
1705003043WL055043
|
Laxminarayan Pathak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709279
|
|
LaxminarayanPathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-043-001/1450
(DIHAYALA)
|
1705003043NRG23070220230989113
|
07/02/2023
|
Prem Bai Rawat
|
1705003043WL055043
|
Prem Bai Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709279
|
|
PremBaiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134436
|
134436
|
|
|
|
|
|
|
|
|
172
|
NARWAR
|
MP-05-003-043-001/1394
(DIHAYALA)
|
1705003043NRG23070220230989077
|
07/02/2023
|
Bhagirath Jatav
|
1705003043WL055043
|
Bhagirath Jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709279
|
|
BhagirathJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192984
|
192984
|
|
|
|
|
|
|
|