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
|
SABALGARH
|
MP-01-007-006-002/14 (JAWAHARGARH)
|
1701007006NRG24230520230116258
|
23/05/2023
|
mosalli
|
1701007006WL001339
|
mosalli
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
mosalli
|
STATE BANK OF INDIA(508548)
|
2
|
SABALGARH
|
MP-01-007-006-002/574 (JAWAHARGARH)
|
1701007006NRG24230520230116334
|
23/05/2023
|
jalil shah
|
1701007006WL001340
|
jalil shah
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
jalilshah
|
STATE BANK OF INDIA(508548)
|
3
|
SABALGARH
|
MP-01-007-006-002/683 (JAWAHARGARH)
|
1701007006NRG24230520230116268
|
23/05/2023
|
varsha
|
1701007006WL001339
|
varsha
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
040385239
|
|
varsha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
4
|
SABALGARH
|
MP-01-007-006-002/561 (JAWAHARGARH)
|
1701007006NRG24230520230116266
|
23/05/2023
|
meena gurjar
|
1701007006WL001339
|
meena gurjar
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
meenagurjar
|
STATE BANK OF INDIA(508548)
|
5
|
SABALGARH
|
MP-01-007-006-002/588 (JAWAHARGARH)
|
1701007006NRG24230520230116267
|
23/05/2023
|
arvind singh sengar
|
1701007006WL001339
|
arvind singh sengar
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
arvindsinghsengar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
6
|
SABALGARH
|
MP-01-007-006-002/555 (JAWAHARGARH)
|
1701007006NRG24230520230116332
|
23/05/2023
|
vishwnath jaga
|
1701007006WL001340
|
vishwnath jaga
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
vishwnathjaga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
7
|
SABALGARH
|
MP-01-007-006-001/1 (JAWAHARGARH)
|
1701007006NRG24230520230116224
|
23/05/2023
|
ramniwas
|
1701007006WL001339
|
ramniwas
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
ramniwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
8
|
SABALGARH
|
MP-01-007-006-001/176-C (JAWAHARGARH)
|
1701007006NRG24230520230116237
|
23/05/2023
|
Monu Kushwah
|
1701007006WL001339
|
Monu Kushwah
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
MonuKushwah
|
STATE BANK OF INDIA(508548)
|
9
|
SABALGARH
|
MP-01-007-006-002/119-C (JAWAHARGARH)
|
1701007006NRG24230520230116325
|
23/05/2023
|
Malikhan
|
1701007006WL001340
|
Malikhan
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
Malikhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
10
|
SABALGARH
|
MP-01-007-006-002/644 (JAWAHARGARH)
|
1701007006NRG24230520230116340
|
23/05/2023
|
seeta gurjar
|
1701007006WL001340
|
seeta gurjar
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
040385239
|
|
seetagurjar
|
UNION BANK OF INDIA(508500)
|
11
|
SABALGARH
|
MP-01-007-006-002/685 (JAWAHARGARH)
|
1701007006NRG24230520230116347
|
23/05/2023
|
nijam shah
|
1701007006WL001340
|
nijam shah
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
nijamshah
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
SABALGARH
|
MP-01-007-006-002/703 (JAWAHARGARH)
|
1701007006NRG24230520230116269
|
23/05/2023
|
sahjadkhan
|
1701007006WL001339
|
sahjadkhan
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
sahjadkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
13
|
SABALGARH
|
MP-01-007-006-001/100 (JAWAHARGARH)
|
1701007006NRG24230520230116225
|
23/05/2023
|
uttam
|
1701007006WL001339
|
uttam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
uttam
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
SABALGARH
|
MP-01-007-006-001/161-A (JAWAHARGARH)
|
1701007006NRG24230520230116228
|
23/05/2023
|
Rajveerkushwah
|
1701007006WL001339
|
Rajveerkushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
Rajveerkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
SABALGARH
|
MP-01-007-006-001/17 (JAWAHARGARH)
|
1701007006NRG24230520230116229
|
23/05/2023
|
varsha
|
1701007006WL001339
|
varsha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
varsha
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
SABALGARH
|
MP-01-007-006-001/174-B (JAWAHARGARH)
|
1701007006NRG24230520230116230
|
23/05/2023
|
Bhgagirath
|
1701007006WL001339
|
Bhgagirath
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
Bhgagirath
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
SABALGARH
|
MP-01-007-006-001/174-C (JAWAHARGARH)
|
1701007006NRG24230520230116231
|
23/05/2023
|
Rahul Jaga
|
1701007006WL001339
|
Rahul Jaga
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
RahulJaga
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
SABALGARH
|
MP-01-007-006-001/174-D (JAWAHARGARH)
|
1701007006NRG24230520230116232
|
23/05/2023
|
Arun Kushwah
|
1701007006WL001339
|
Arun Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
ArunKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
SABALGARH
|
MP-01-007-006-001/175-A (JAWAHARGARH)
|
1701007006NRG24230520230116233
|
23/05/2023
|
Kuldeep
|
1701007006WL001339
|
Kuldeep
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
Kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
SABALGARH
|
MP-01-007-006-001/175-B (JAWAHARGARH)
|
1701007006NRG24230520230116234
|
23/05/2023
|
Anil Batham
|
1701007006WL001339
|
Anil Batham
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
AnilBatham
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
SABALGARH
|
MP-01-007-006-001/175-C (JAWAHARGARH)
|
1701007006NRG24230520230116235
|
23/05/2023
|
Rajani Prajapati
|
1701007006WL001339
|
Rajani Prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
RajaniPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
SABALGARH
|
MP-01-007-006-001/176-B (JAWAHARGARH)
|
1701007006NRG24230520230116236
|
23/05/2023
|
Dipoo Kushwah
|
1701007006WL001339
|
Dipoo Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
DipooKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
SABALGARH
|
MP-01-007-006-001/176-D (JAWAHARGARH)
|
1701007006NRG24230520230116238
|
23/05/2023
|
Ranjeet
|
1701007006WL001339
|
Ranjeet
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
Ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
SABALGARH
|
MP-01-007-006-001/177-A (JAWAHARGARH)
|
1701007006NRG24230520230116239
|
23/05/2023
|
Surendra Lal Karan
|
1701007006WL001339
|
Surendra Lal Karan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
SurendraLalKaran
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
SABALGARH
|
MP-01-007-006-001/178-A (JAWAHARGARH)
|
1701007006NRG24230520230116240
|
23/05/2023
|
ramnivas
|
1701007006WL001339
|
ramnivas
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
ramnivas
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
SABALGARH
|
MP-01-007-006-001/178-B (JAWAHARGARH)
|
1701007006NRG24230520230116241
|
23/05/2023
|
Dharmendra Dhanuk
|
1701007006WL001339
|
Dharmendra Dhanuk
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
DharmendraDhanuk
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
SABALGARH
|
MP-01-007-006-001/179-A (JAWAHARGARH)
|
1701007006NRG24230520230116242
|
23/05/2023
|
Munna Kushwah
|
1701007006WL001339
|
Munna Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
040385239
|
|
MunnaKushwah
|
UNION BANK OF INDIA(508500)
|
28
|
SABALGARH
|
MP-01-007-006-001/179-B (JAWAHARGARH)
|
1701007006NRG24230520230116243
|
23/05/2023
|
Santosh Gurjar
|
1701007006WL001339
|
Santosh Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
SantoshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
SABALGARH
|
MP-01-007-006-001/179-C (JAWAHARGARH)
|
1701007006NRG24230520230116244
|
23/05/2023
|
Deepu Singh
|
1701007006WL001339
|
Deepu Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
DeepuSingh
|
STATE BANK OF INDIA(508548)
|
30
|
SABALGARH
|
MP-01-007-006-001/403-A (JAWAHARGARH)
|
1701007006NRG24230520230116245
|
23/05/2023
|
suraj
|
1701007006WL001339
|
suraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
SABALGARH
|
MP-01-007-006-001/403-C (JAWAHARGARH)
|
1701007006NRG24230520230116246
|
23/05/2023
|
ravi
|
1701007006WL001339
|
ravi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
SABALGARH
|
MP-01-007-006-001/403-D (JAWAHARGARH)
|
1701007006NRG24230520230116247
|
23/05/2023
|
aman
|
1701007006WL001339
|
aman
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
aman
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
SABALGARH
|
MP-01-007-006-001/404-A (JAWAHARGARH)
|
1701007006NRG24230520230116248
|
23/05/2023
|
bhavana
|
1701007006WL001339
|
bhavana
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
bhavana
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
SABALGARH
|
MP-01-007-006-001/404-B (JAWAHARGARH)
|
1701007006NRG24230520230116249
|
23/05/2023
|
pankaj
|
1701007006WL001339
|
pankaj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
SABALGARH
|
MP-01-007-006-001/405-B (JAWAHARGARH)
|
1701007006NRG24230520230116250
|
23/05/2023
|
aakash
|
1701007006WL001339
|
aakash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
aakash
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
SABALGARH
|
MP-01-007-006-001/470-C (JAWAHARGARH)
|
1701007006NRG24230520230116253
|
23/05/2023
|
Lalu
|
1701007006WL001339
|
Lalu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
Lalu
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
SABALGARH
|
MP-01-007-006-001/60 (JAWAHARGARH)
|
1701007006NRG24230520230116254
|
23/05/2023
|
nirma
|
1701007006WL001339
|
nirma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
nirma
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
SABALGARH
|
MP-01-007-006-001/671 (JAWAHARGARH)
|
1701007006NRG24230520230116255
|
23/05/2023
|
Neeraj Kushwah
|
1701007006WL001339
|
Neeraj Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
NeerajKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
SABALGARH
|
MP-01-007-006-001/693-A (JAWAHARGARH)
|
1701007006NRG24230520230116256
|
23/05/2023
|
Shivraj Kushwah
|
1701007006WL001339
|
Shivraj Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
ShivrajKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
SABALGARH
|
MP-01-007-006-001/712-C (JAWAHARGARH)
|
1701007006NRG24230520230116181
|
23/05/2023
|
sourav
|
1701007006WL001338
|
sourav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
sourav
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
SABALGARH
|
MP-01-007-006-001/77 (JAWAHARGARH)
|
1701007006NRG24230520230116257
|
23/05/2023
|
Barsha kushwah
|
1701007006WL001339
|
Barsha kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
Barshakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
SABALGARH
|
MP-01-007-006-002/101-A (JAWAHARGARH)
|
1701007006NRG24230520230116270
|
23/05/2023
|
mahaveer
|
1701007006WL001340
|
mahaveer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
mahaveer
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
SABALGARH
|
MP-01-007-006-002/101-B (JAWAHARGARH)
|
1701007006NRG24230520230116271
|
23/05/2023
|
Uday singh
|
1701007006WL001340
|
Uday singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
Udaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
SABALGARH
|
MP-01-007-006-002/101-C (JAWAHARGARH)
|
1701007006NRG24230520230116272
|
23/05/2023
|
rakesh
|
1701007006WL001340
|
rakesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
SABALGARH
|
MP-01-007-006-002/102-A (JAWAHARGARH)
|
1701007006NRG24230520230116273
|
23/05/2023
|
ajab
|
1701007006WL001340
|
ajab
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
ajab
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
SABALGARH
|
MP-01-007-006-002/102-B (JAWAHARGARH)
|
1701007006NRG24230520230116274
|
23/05/2023
|
pavan
|
1701007006WL001340
|
pavan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
SABALGARH
|
MP-01-007-006-002/102-C (JAWAHARGARH)
|
1701007006NRG24230520230116275
|
23/05/2023
|
ram
|
1701007006WL001340
|
ram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
ram
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
SABALGARH
|
MP-01-007-006-002/102-D (JAWAHARGARH)
|
1701007006NRG24230520230116276
|
23/05/2023
|
dheer singh
|
1701007006WL001340
|
dheer singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
dheersingh
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
SABALGARH
|
MP-01-007-006-002/103-A (JAWAHARGARH)
|
1701007006NRG24230520230116277
|
23/05/2023
|
intarjar
|
1701007006WL001340
|
intarjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
intarjar
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
SABALGARH
|
MP-01-007-006-002/103-B (JAWAHARGARH)
|
1701007006NRG24230520230116278
|
23/05/2023
|
sakko
|
1701007006WL001340
|
sakko
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
sakko
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
SABALGARH
|
MP-01-007-006-002/103-C (JAWAHARGARH)
|
1701007006NRG24230520230116279
|
23/05/2023
|
sundar
|
1701007006WL001340
|
sundar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
sundar
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
SABALGARH
|
MP-01-007-006-002/103-D (JAWAHARGARH)
|
1701007006NRG24230520230116280
|
23/05/2023
|
jahur
|
1701007006WL001340
|
jahur
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
jahur
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
SABALGARH
|
MP-01-007-006-002/104-B (JAWAHARGARH)
|
1701007006NRG24230520230116281
|
23/05/2023
|
rahul
|
1701007006WL001340
|
rahul
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
SABALGARH
|
MP-01-007-006-002/104-C (JAWAHARGARH)
|
1701007006NRG24230520230116282
|
23/05/2023
|
ikbal
|
1701007006WL001340
|
ikbal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
ikbal
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
SABALGARH
|
MP-01-007-006-002/105-B (JAWAHARGARH)
|
1701007006NRG24230520230116283
|
23/05/2023
|
ramjane
|
1701007006WL001340
|
ramjane
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
ramjane
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
SABALGARH
|
MP-01-007-006-002/105-C (JAWAHARGARH)
|
1701007006NRG24230520230116284
|
23/05/2023
|
deepak
|
1701007006WL001340
|
deepak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
SABALGARH
|
MP-01-007-006-002/105-D (JAWAHARGARH)
|
1701007006NRG24230520230116285
|
23/05/2023
|
sonu
|
1701007006WL001340
|
sonu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
SABALGARH
|
MP-01-007-006-002/106-A (JAWAHARGARH)
|
1701007006NRG24230520230116286
|
23/05/2023
|
ravi
|
1701007006WL001340
|
ravi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
SABALGARH
|
MP-01-007-006-002/106-D (JAWAHARGARH)
|
1701007006NRG24230520230116287
|
23/05/2023
|
prveen
|
1701007006WL001340
|
prveen
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
prveen
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
SABALGARH
|
MP-01-007-006-002/107-A (JAWAHARGARH)
|
1701007006NRG24230520230116288
|
23/05/2023
|
ankit
|
1701007006WL001340
|
ankit
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
ankit
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
SABALGARH
|
MP-01-007-006-002/107-B (JAWAHARGARH)
|
1701007006NRG24230520230116289
|
23/05/2023
|
sandep
|
1701007006WL001340
|
sandep
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
sandep
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
SABALGARH
|
MP-01-007-006-002/107-C (JAWAHARGARH)
|
1701007006NRG24230520230116290
|
23/05/2023
|
ritu
|
1701007006WL001340
|
ritu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
ritu
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
SABALGARH
|
MP-01-007-006-002/107-D (JAWAHARGARH)
|
1701007006NRG24230520230116291
|
23/05/2023
|
neelam
|
1701007006WL001340
|
neelam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
neelam
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
SABALGARH
|
MP-01-007-006-002/108 (JAWAHARGARH)
|
1701007006NRG24230520230116292
|
23/05/2023
|
bakil
|
1701007006WL001340
|
bakil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
bakil
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
SABALGARH
|
MP-01-007-006-002/108-A (JAWAHARGARH)
|
1701007006NRG24230520230116293
|
23/05/2023
|
rampal
|
1701007006WL001340
|
rampal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
rampal
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
SABALGARH
|
MP-01-007-006-002/108-B (JAWAHARGARH)
|
1701007006NRG24230520230116294
|
23/05/2023
|
samant
|
1701007006WL001340
|
samant
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
samant
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
SABALGARH
|
MP-01-007-006-002/108-C (JAWAHARGARH)
|
1701007006NRG24230520230116295
|
23/05/2023
|
manjet
|
1701007006WL001340
|
manjet
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
manjet
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
SABALGARH
|
MP-01-007-006-002/108-D (JAWAHARGARH)
|
1701007006NRG24230520230116296
|
23/05/2023
|
muradalle
|
1701007006WL001340
|
muradalle
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
muradalle
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
SABALGARH
|
MP-01-007-006-002/109-A (JAWAHARGARH)
|
1701007006NRG24230520230116297
|
23/05/2023
|
sahed
|
1701007006WL001340
|
sahed
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
sahed
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
SABALGARH
|
MP-01-007-006-002/109-B (JAWAHARGARH)
|
1701007006NRG24230520230116298
|
23/05/2023
|
suman
|
1701007006WL001340
|
suman
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
SABALGARH
|
MP-01-007-006-002/109-C (JAWAHARGARH)
|
1701007006NRG24230520230116299
|
23/05/2023
|
ravindra
|
1701007006WL001340
|
ravindra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
SABALGARH
|
MP-01-007-006-002/109-D (JAWAHARGARH)
|
1701007006NRG24230520230116300
|
23/05/2023
|
ravi
|
1701007006WL001340
|
ravi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
SABALGARH
|
MP-01-007-006-002/110-A (JAWAHARGARH)
|
1701007006NRG24230520230116301
|
23/05/2023
|
Abhishek
|
1701007006WL001340
|
Abhishek
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
SABALGARH
|
MP-01-007-006-002/110-B (JAWAHARGARH)
|
1701007006NRG24230520230116302
|
23/05/2023
|
Gyan singh
|
1701007006WL001340
|
Gyan singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
Gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
SABALGARH
|
MP-01-007-006-002/110-C (JAWAHARGARH)
|
1701007006NRG24230520230116303
|
23/05/2023
|
sakel
|
1701007006WL001340
|
sakel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
sakel
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
SABALGARH
|
MP-01-007-006-002/110-D (JAWAHARGARH)
|
1701007006NRG24230520230116304
|
23/05/2023
|
Pushpa
|
1701007006WL001340
|
Pushpa
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
SABALGARH
|
MP-01-007-006-002/111-C (JAWAHARGARH)
|
1701007006NRG24230520230116305
|
23/05/2023
|
Samer
|
1701007006WL001340
|
Samer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
Samer
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
SABALGARH
|
MP-01-007-006-002/111-D (JAWAHARGARH)
|
1701007006NRG24230520230116306
|
23/05/2023
|
Akaram
|
1701007006WL001340
|
Akaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
Akaram
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
SABALGARH
|
MP-01-007-006-002/112-A (JAWAHARGARH)
|
1701007006NRG24230520230116307
|
23/05/2023
|
Aasha
|
1701007006WL001340
|
Aasha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
Aasha
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
SABALGARH
|
MP-01-007-006-002/112-B (JAWAHARGARH)
|
1701007006NRG24230520230116308
|
23/05/2023
|
Laxman
|
1701007006WL001340
|
Laxman
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
29/05/2023
|
|
040385239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
81
|
SABALGARH
|
MP-01-007-006-002/112-C (JAWAHARGARH)
|
1701007006NRG24230520230116309
|
23/05/2023
|
Jagmohan
|
1701007006WL001340
|
Jagmohan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
Jagmohan
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
SABALGARH
|
MP-01-007-006-002/112-D (JAWAHARGARH)
|
1701007006NRG24230520230116310
|
23/05/2023
|
Vikarant
|
1701007006WL001340
|
Vikarant
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
Vikarant
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
SABALGARH
|
MP-01-007-006-002/113-B (JAWAHARGARH)
|
1701007006NRG24230520230116311
|
23/05/2023
|
Maya
|
1701007006WL001340
|
Maya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
SABALGARH
|
MP-01-007-006-002/113-C (JAWAHARGARH)
|
1701007006NRG24230520230116312
|
23/05/2023
|
Roopa
|
1701007006WL001340
|
Roopa
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
Roopa
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
SABALGARH
|
MP-01-007-006-002/113-D (JAWAHARGARH)
|
1701007006NRG24230520230116313
|
23/05/2023
|
Pushpendra
|
1701007006WL001340
|
Pushpendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
SABALGARH
|
MP-01-007-006-002/114-A (JAWAHARGARH)
|
1701007006NRG24230520230116314
|
23/05/2023
|
Aarte
|
1701007006WL001340
|
Aarte
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
Aarte
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
SABALGARH
|
MP-01-007-006-002/114-B (JAWAHARGARH)
|
1701007006NRG24230520230116315
|
23/05/2023
|
Deepak
|
1701007006WL001340
|
Deepak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
SABALGARH
|
MP-01-007-006-002/114-C (JAWAHARGARH)
|
1701007006NRG24230520230116316
|
23/05/2023
|
Mansigh
|
1701007006WL001340
|
Mansigh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
Mansigh
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
SABALGARH
|
MP-01-007-006-002/115-B (JAWAHARGARH)
|
1701007006NRG24230520230116317
|
23/05/2023
|
Ramnivas
|
1701007006WL001340
|
Ramnivas
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
Ramnivas
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
SABALGARH
|
MP-01-007-006-002/115-C (JAWAHARGARH)
|
1701007006NRG24230520230116318
|
23/05/2023
|
Hafej
|
1701007006WL001340
|
Hafej
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
Hafej
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
SABALGARH
|
MP-01-007-006-002/115-D (JAWAHARGARH)
|
1701007006NRG24230520230116319
|
23/05/2023
|
Santosh
|
1701007006WL001340
|
Santosh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
SABALGARH
|
MP-01-007-006-002/116-C (JAWAHARGARH)
|
1701007006NRG24230520230116320
|
23/05/2023
|
sarswati
|
1701007006WL001340
|
sarswati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
sarswati
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
SABALGARH
|
MP-01-007-006-002/116-D (JAWAHARGARH)
|
1701007006NRG24230520230116321
|
23/05/2023
|
Ashok
|
1701007006WL001340
|
Ashok
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
SABALGARH
|
MP-01-007-006-002/117-D (JAWAHARGARH)
|
1701007006NRG24230520230116322
|
23/05/2023
|
Sangeeta
|
1701007006WL001340
|
Sangeeta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
SABALGARH
|
MP-01-007-006-002/118-D (JAWAHARGARH)
|
1701007006NRG24230520230116323
|
23/05/2023
|
soonu
|
1701007006WL001340
|
soonu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
soonu
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
SABALGARH
|
MP-01-007-006-002/119-A (JAWAHARGARH)
|
1701007006NRG24230520230116324
|
23/05/2023
|
Brajesh
|
1701007006WL001340
|
Brajesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
SABALGARH
|
MP-01-007-006-002/129 (JAWAHARGARH)
|
1701007006NRG24230520230116182
|
23/05/2023
|
ravinder
|
1701007006WL001338
|
ravinder
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
ravinder
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
SABALGARH
|
MP-01-007-006-002/135 (JAWAHARGARH)
|
1701007006NRG24230520230116326
|
23/05/2023
|
raniya
|
1701007006WL001340
|
raniya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
raniya
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
SABALGARH
|
MP-01-007-006-002/174-A (JAWAHARGARH)
|
1701007006NRG24230520230116327
|
23/05/2023
|
sourav
|
1701007006WL001340
|
sourav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
sourav
|
STATE BANK OF INDIA(508548)
|
100
|
SABALGARH
|
MP-01-007-006-002/348 (JAWAHARGARH)
|
1701007006NRG24230520230116328
|
23/05/2023
|
pappu
|
1701007006WL001340
|
pappu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
SABALGARH
|
MP-01-007-006-002/467-B (JAWAHARGARH)
|
1701007006NRG24230520230116260
|
23/05/2023
|
Mubarak
|
1701007006WL001339
|
Mubarak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
Mubarak
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
SABALGARH
|
MP-01-007-006-002/467-D (JAWAHARGARH)
|
1701007006NRG24230520230116261
|
23/05/2023
|
Muskan Jaga
|
1701007006WL001339
|
Muskan Jaga
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
MuskanJaga
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
SABALGARH
|
MP-01-007-006-002/468-A (JAWAHARGARH)
|
1701007006NRG24230520230116262
|
23/05/2023
|
Nisha Khan
|
1701007006WL001339
|
Nisha Khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
NishaKhan
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
SABALGARH
|
MP-01-007-006-002/468-D (JAWAHARGARH)
|
1701007006NRG24230520230116263
|
23/05/2023
|
Krishkant Sharma
|
1701007006WL001339
|
Krishkant Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
KrishkantSharma
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
SABALGARH
|
MP-01-007-006-002/469 (JAWAHARGARH)
|
1701007006NRG24230520230116183
|
23/05/2023
|
ramlata
|
1701007006WL001338
|
ramlata
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
ramlata
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
SABALGARH
|
MP-01-007-006-002/469-A (JAWAHARGARH)
|
1701007006NRG24230520230116264
|
23/05/2023
|
Ajay Karan
|
1701007006WL001339
|
Ajay Karan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
AjayKaran
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
SABALGARH
|
MP-01-007-006-002/469-D (JAWAHARGARH)
|
1701007006NRG24230520230116265
|
23/05/2023
|
Rajkumar
|
1701007006WL001339
|
Rajkumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
SABALGARH
|
MP-01-007-006-002/474 (JAWAHARGARH)
|
1701007006NRG24230520230116329
|
23/05/2023
|
neraj
|
1701007006WL001340
|
neraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
neraj
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
SABALGARH
|
MP-01-007-006-002/487 (JAWAHARGARH)
|
1701007006NRG24230520230116185
|
23/05/2023
|
rajina
|
1701007006WL001338
|
rajina
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
rajina
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
SABALGARH
|
MP-01-007-006-002/499 (JAWAHARGARH)
|
1701007006NRG24230520230116186
|
23/05/2023
|
ramroop
|
1701007006WL001338
|
ramroop
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
ramroop
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
SABALGARH
|
MP-01-007-006-002/500-B (JAWAHARGARH)
|
1701007006NRG24230520230116187
|
23/05/2023
|
Amresh
|
1701007006WL001338
|
Amresh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
Amresh
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
SABALGARH
|
MP-01-007-006-002/501-A (JAWAHARGARH)
|
1701007006NRG24230520230116188
|
23/05/2023
|
horilal
|
1701007006WL001338
|
horilal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
horilal
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
SABALGARH
|
MP-01-007-006-002/501-B (JAWAHARGARH)
|
1701007006NRG24230520230116189
|
23/05/2023
|
bante
|
1701007006WL001338
|
bante
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
bante
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
SABALGARH
|
MP-01-007-006-002/501-C (JAWAHARGARH)
|
1701007006NRG24230520230116190
|
23/05/2023
|
sahdev
|
1701007006WL001338
|
sahdev
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
sahdev
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
SABALGARH
|
MP-01-007-006-002/503-C (JAWAHARGARH)
|
1701007006NRG24230520230116191
|
23/05/2023
|
omkar
|
1701007006WL001338
|
omkar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
omkar
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
SABALGARH
|
MP-01-007-006-002/504 (JAWAHARGARH)
|
1701007006NRG24230520230116330
|
23/05/2023
|
saritaaadivashi
|
1701007006WL001340
|
saritaaadivashi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
saritaaadivashi
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
SABALGARH
|
MP-01-007-006-002/552 (JAWAHARGARH)
|
1701007006NRG24230520230116331
|
23/05/2023
|
prem narayan
|
1701007006WL001340
|
prem narayan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
premnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
SABALGARH
|
MP-01-007-006-002/559 (JAWAHARGARH)
|
1701007006NRG24230520230116333
|
23/05/2023
|
satendra
|
1701007006WL001340
|
satendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
SABALGARH
|
MP-01-007-006-002/574 (JAWAHARGARH)
|
1701007006NRG24230520230116335
|
23/05/2023
|
Jetun
|
1701007006WL001340
|
Jetun
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
Jetun
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
SABALGARH
|
MP-01-007-006-002/591 (JAWAHARGARH)
|
1701007006NRG24230520230116336
|
23/05/2023
|
ruksar
|
1701007006WL001340
|
ruksar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
ruksar
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
SABALGARH
|
MP-01-007-006-002/593 (JAWAHARGARH)
|
1701007006NRG24230520230116337
|
23/05/2023
|
krishnajatav
|
1701007006WL001340
|
krishnajatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
krishnajatav
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
SABALGARH
|
MP-01-007-006-002/594 (JAWAHARGARH)
|
1701007006NRG24230520230116338
|
23/05/2023
|
rambetijatav
|
1701007006WL001340
|
rambetijatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
rambetijatav
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
SABALGARH
|
MP-01-007-006-002/596 (JAWAHARGARH)
|
1701007006NRG24230520230116339
|
23/05/2023
|
premvatijatav
|
1701007006WL001340
|
premvatijatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
premvatijatav
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
SABALGARH
|
MP-01-007-006-002/604 (JAWAHARGARH)
|
1701007006NRG24230520230116192
|
23/05/2023
|
kamla
|
1701007006WL001338
|
kamla
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
kamla
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
SABALGARH
|
MP-01-007-006-002/650 (JAWAHARGARH)
|
1701007006NRG24230520230116341
|
23/05/2023
|
rajne
|
1701007006WL001340
|
rajne
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
rajne
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
SABALGARH
|
MP-01-007-006-002/653 (JAWAHARGARH)
|
1701007006NRG24230520230116342
|
23/05/2023
|
manisha joshi
|
1701007006WL001340
|
manisha joshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
manishajoshi
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
SABALGARH
|
MP-01-007-006-002/655 (JAWAHARGARH)
|
1701007006NRG24230520230116343
|
23/05/2023
|
Sana Bano
|
1701007006WL001340
|
Sana Bano
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
SanaBano
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
SABALGARH
|
MP-01-007-006-002/664 (JAWAHARGARH)
|
1701007006NRG24230520230116344
|
23/05/2023
|
gora devijatav
|
1701007006WL001340
|
gora devijatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
goradevijatav
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
SABALGARH
|
MP-01-007-006-002/665 (JAWAHARGARH)
|
1701007006NRG24230520230116345
|
23/05/2023
|
savitrikushwah
|
1701007006WL001340
|
savitrikushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
savitrikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
SABALGARH
|
MP-01-007-006-002/666 (JAWAHARGARH)
|
1701007006NRG24230520230116346
|
23/05/2023
|
pooja jatav
|
1701007006WL001340
|
pooja jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
poojajatav
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
SABALGARH
|
MP-01-007-006-002/672 (JAWAHARGARH)
|
1701007006NRG24230520230116193
|
23/05/2023
|
shidhanatd joshi
|
1701007006WL001338
|
shidhanatd joshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
shidhanatdjoshi
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
SABALGARH
|
MP-01-007-006-002/674 (JAWAHARGARH)
|
1701007006NRG24230520230116194
|
23/05/2023
|
sakil shah
|
1701007006WL001338
|
sakil shah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
sakilshah
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
SABALGARH
|
MP-01-007-006-002/675 (JAWAHARGARH)
|
1701007006NRG24230520230116195
|
23/05/2023
|
kalla kushwah
|
1701007006WL001338
|
kalla kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
kallakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
SABALGARH
|
MP-01-007-006-002/696 (JAWAHARGARH)
|
1701007006NRG24230520230116348
|
23/05/2023
|
geetaadiwasi
|
1701007006WL001340
|
geetaadiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
geetaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
SABALGARH
|
MP-01-007-006-002/699 (JAWAHARGARH)
|
1701007006NRG24230520230116197
|
23/05/2023
|
sunil adivashi
|
1701007006WL001338
|
sunil adivashi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
suniladivashi
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
SABALGARH
|
MP-01-007-006-002/699-A (JAWAHARGARH)
|
1701007006NRG24230520230116198
|
23/05/2023
|
anupadiwashi
|
1701007006WL001338
|
anupadiwashi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
anupadiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
SABALGARH
|
MP-01-007-006-002/699-B (JAWAHARGARH)
|
1701007006NRG24230520230116199
|
23/05/2023
|
vijandiradiwashi
|
1701007006WL001338
|
vijandiradiwashi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
vijandiradiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
SABALGARH
|
MP-01-007-006-002/700 (JAWAHARGARH)
|
1701007006NRG24230520230116200
|
23/05/2023
|
jitindaradiwashi
|
1701007006WL001338
|
jitindaradiwashi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
jitindaradiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
SABALGARH
|
MP-01-007-006-002/700-A (JAWAHARGARH)
|
1701007006NRG24230520230116201
|
23/05/2023
|
maneeramadiwashi
|
1701007006WL001338
|
maneeramadiwashi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
maneeramadiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
SABALGARH
|
MP-01-007-006-002/700-B (JAWAHARGARH)
|
1701007006NRG24230520230116203
|
23/05/2023
|
matadeen
|
1701007006WL001338
|
matadeen
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
matadeen
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
SABALGARH
|
MP-01-007-006-002/700-B (JAWAHARGARH)
|
1701007006NRG24230520230116202
|
23/05/2023
|
ramropadiwashi
|
1701007006WL001338
|
ramropadiwashi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
ramropadiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
SABALGARH
|
MP-01-007-006-002/704-A (JAWAHARGARH)
|
1701007006NRG24230520230116204
|
23/05/2023
|
akashadiwashi
|
1701007006WL001338
|
akashadiwashi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
akashadiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
SABALGARH
|
MP-01-007-006-002/704-B (JAWAHARGARH)
|
1701007006NRG24230520230116205
|
23/05/2023
|
badaljoshi
|
1701007006WL001338
|
badaljoshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
badaljoshi
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
SABALGARH
|
MP-01-007-006-002/704-C (JAWAHARGARH)
|
1701007006NRG24230520230116206
|
23/05/2023
|
rabiadiwashi
|
1701007006WL001338
|
rabiadiwashi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
rabiadiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
SABALGARH
|
MP-01-007-006-002/704-D (JAWAHARGARH)
|
1701007006NRG24230520230116207
|
23/05/2023
|
shispaladiwashi
|
1701007006WL001338
|
shispaladiwashi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
shispaladiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
SABALGARH
|
MP-01-007-006-002/705 (JAWAHARGARH)
|
1701007006NRG24230520230116208
|
23/05/2023
|
rajendiradiwashi
|
1701007006WL001338
|
rajendiradiwashi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
rajendiradiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
SABALGARH
|
MP-01-007-006-002/706 (JAWAHARGARH)
|
1701007006NRG24230520230116209
|
23/05/2023
|
khiratishah
|
1701007006WL001338
|
khiratishah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
khiratishah
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
SABALGARH
|
MP-01-007-006-002/707 (JAWAHARGARH)
|
1701007006NRG24230520230116210
|
23/05/2023
|
poja
|
1701007006WL001338
|
poja
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
poja
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
SABALGARH
|
MP-01-007-006-002/708 (JAWAHARGARH)
|
1701007006NRG24230520230116349
|
23/05/2023
|
manoj
|
1701007006WL001340
|
manoj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
SABALGARH
|
MP-01-007-006-002/708-A (JAWAHARGARH)
|
1701007006NRG24230520230116211
|
23/05/2023
|
vasudev
|
1701007006WL001338
|
vasudev
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
vasudev
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
SABALGARH
|
MP-01-007-006-002/708-B (JAWAHARGARH)
|
1701007006NRG24230520230116212
|
23/05/2023
|
vikram
|
1701007006WL001338
|
vikram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
vikram
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
SABALGARH
|
MP-01-007-006-002/709-A (JAWAHARGARH)
|
1701007006NRG24230520230116213
|
23/05/2023
|
nandhu
|
1701007006WL001338
|
nandhu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
nandhu
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
SABALGARH
|
MP-01-007-006-002/709-B (JAWAHARGARH)
|
1701007006NRG24230520230116214
|
23/05/2023
|
ramrevate
|
1701007006WL001338
|
ramrevate
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
ramrevate
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
SABALGARH
|
MP-01-007-006-002/709-C (JAWAHARGARH)
|
1701007006NRG24230520230116215
|
23/05/2023
|
ramprasad
|
1701007006WL001338
|
ramprasad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
SABALGARH
|
MP-01-007-006-002/709-D (JAWAHARGARH)
|
1701007006NRG24230520230116216
|
23/05/2023
|
ramnivas
|
1701007006WL001338
|
ramnivas
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
ramnivas
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
SABALGARH
|
MP-01-007-006-002/710-B (JAWAHARGARH)
|
1701007006NRG24230520230116217
|
23/05/2023
|
girdhar
|
1701007006WL001338
|
girdhar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
girdhar
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
SABALGARH
|
MP-01-007-006-002/710-C (JAWAHARGARH)
|
1701007006NRG24230520230116218
|
23/05/2023
|
vismber
|
1701007006WL001338
|
vismber
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
vismber
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
SABALGARH
|
MP-01-007-006-002/711 (JAWAHARGARH)
|
1701007006NRG24230520230116219
|
23/05/2023
|
pravesh
|
1701007006WL001338
|
pravesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
pravesh
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
SABALGARH
|
MP-01-007-006-002/711-B (JAWAHARGARH)
|
1701007006NRG24230520230116220
|
23/05/2023
|
Ajay
|
1701007006WL001338
|
Ajay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
SABALGARH
|
MP-01-007-006-002/712-B (JAWAHARGARH)
|
1701007006NRG24230520230116221
|
23/05/2023
|
Deva
|
1701007006WL001338
|
Deva
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
Deva
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
SABALGARH
|
MP-01-007-006-002/966-C (JAWAHARGARH)
|
1701007006NRG24230520230116222
|
23/05/2023
|
sagarjaga
|
1701007006WL001338
|
sagarjaga
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
sagarjaga
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
SABALGARH
|
MP-01-007-006-002/966-D (JAWAHARGARH)
|
1701007006NRG24230520230116223
|
23/05/2023
|
jaypirtap adiwashi
|
1701007006WL001338
|
jaypirtap adiwashi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
jaypirtapadiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165750
|
165750
|
|
|
|
|
|
|
|
163
|
SABALGARH
|
MP-01-007-006-001/127 (JAWAHARGARH)
|
1701007006NRG24230520230116226
|
23/05/2023
|
mahendra
|
1701007006WL001339
|
mahendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
164
|
SABALGARH
|
MP-01-007-006-001/136-A (JAWAHARGARH)
|
1701007006NRG24230520230116227
|
23/05/2023
|
javitri devi
|
1701007006WL001339
|
javitri devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
040385239
|
|
javitridevi
|
UNION BANK OF INDIA(508500)
|
165
|
SABALGARH
|
MP-01-007-006-001/43 (JAWAHARGARH)
|
1701007006NRG24230520230116251
|
23/05/2023
|
dayal
|
1701007006WL001339
|
dayal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
dayal
|
STATE BANK OF INDIA(508548)
|
166
|
SABALGARH
|
MP-01-007-006-001/433 (JAWAHARGARH)
|
1701007006NRG24230520230116252
|
23/05/2023
|
ramrup kushwah
|
1701007006WL001339
|
ramrup kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
ramrupkushwah
|
STATE BANK OF INDIA(508548)
|
167
|
SABALGARH
|
MP-01-007-006-002/165 (JAWAHARGARH)
|
1701007006NRG24230520230116259
|
23/05/2023
|
shiyaram
|
1701007006WL001339
|
shiyaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
shiyaram
|
STATE BANK OF INDIA(508548)
|
168
|
SABALGARH
|
MP-01-007-006-002/675-D (JAWAHARGARH)
|
1701007006NRG24230520230116196
|
23/05/2023
|
ranjeet sengar
|
1701007006WL001338
|
ranjeet sengar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385239
|
|
ranjeetsengar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185640
|
185640
|
|
|
|
|
|
|
|