|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARWAR
|
MP-05-003-029-001/625
(BAHGANV)
|
1705003029NRG24250920230853999
|
26/09/2023
|
Rani
|
1705003029WL030450
|
Rani
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-029-001/685
(BAHGANV)
|
1705003029NRG24250920230854036
|
26/09/2023
|
Gulab
|
1705003029WL030451
|
Gulab
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Gulab
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-029-001/77
(BAHGANV)
|
1705003029NRG24260920230856730
|
26/09/2023
|
NAVAL SINGH
|
1705003029WL030524
|
NAVAL SINGH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
NAVALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-029-001/480
(BAHGANV)
|
1705003029NRG24260920230856683
|
26/09/2023
|
Varsha
|
1705003029WL030524
|
Varsha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NARWAR
|
MP-05-003-029-001/481
(BAHGANV)
|
1705003029NRG24260920230856684
|
26/09/2023
|
Pushpa
|
1705003029WL030524
|
Pushpa
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARWAR
|
MP-05-003-029-001/482
(BAHGANV)
|
1705003029NRG24260920230856685
|
26/09/2023
|
Malti
|
1705003029WL030524
|
Malti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Malti
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NARWAR
|
MP-05-003-029-001/485
(BAHGANV)
|
1705003029NRG24260920230856687
|
26/09/2023
|
Sonu
|
1705003029WL030524
|
Sonu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NARWAR
|
MP-05-003-029-001/486
(BAHGANV)
|
1705003029NRG24260920230856688
|
26/09/2023
|
Surendra singh
|
1705003029WL030524
|
Surendra singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Surendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NARWAR
|
MP-05-003-029-001/487
(BAHGANV)
|
1705003029NRG24260920230856689
|
26/09/2023
|
Dayavati
|
1705003029WL030524
|
Dayavati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Dayavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARWAR
|
MP-05-003-029-001/488
(BAHGANV)
|
1705003029NRG24260920230856690
|
26/09/2023
|
Laxmi
|
1705003029WL030524
|
Laxmi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NARWAR
|
MP-05-003-029-001/489
(BAHGANV)
|
1705003029NRG24260920230856691
|
26/09/2023
|
Jagdesh
|
1705003029WL030524
|
Jagdesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Jagdesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARWAR
|
MP-05-003-029-001/492
(BAHGANV)
|
1705003029NRG24260920230856692
|
26/09/2023
|
Chotelal
|
1705003029WL030524
|
Chotelal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Chotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARWAR
|
MP-05-003-029-001/493
(BAHGANV)
|
1705003029NRG24260920230856693
|
26/09/2023
|
Jasmanti
|
1705003029WL030524
|
Jasmanti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Jasmanti
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-029-001/494
(BAHGANV)
|
1705003029NRG24260920230856694
|
26/09/2023
|
Rajkumari
|
1705003029WL030524
|
Rajkumari
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARWAR
|
MP-05-003-029-001/495
(BAHGANV)
|
1705003029NRG24260920230856695
|
26/09/2023
|
Lakhan
|
1705003029WL030524
|
Lakhan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARWAR
|
MP-05-003-029-001/496
(BAHGANV)
|
1705003029NRG24260920230856696
|
26/09/2023
|
Pesani
|
1705003029WL030524
|
Pesani
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Pesani
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-029-001/498
(BAHGANV)
|
1705003029NRG24260920230856697
|
26/09/2023
|
Hemant
|
1705003029WL030524
|
Hemant
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Hemant
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-029-001/499
(BAHGANV)
|
1705003029NRG24260920230856698
|
26/09/2023
|
Makhkho
|
1705003029WL030524
|
Makhkho
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Makhkho
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NARWAR
|
MP-05-003-029-001/500
(BAHGANV)
|
1705003029NRG24260920230856699
|
26/09/2023
|
Dharmendra
|
1705003029WL030524
|
Dharmendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NARWAR
|
MP-05-003-029-001/503
(BAHGANV)
|
1705003029NRG24250920230854054
|
26/09/2023
|
Kamlesh
|
1705003029WL030452
|
Kamlesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-029-001/504
(BAHGANV)
|
1705003029NRG24250920230854055
|
26/09/2023
|
Ramkuwar
|
1705003029WL030452
|
Ramkuwar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Ramkuwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NARWAR
|
MP-05-003-029-001/505
(BAHGANV)
|
1705003029NRG24250920230854056
|
26/09/2023
|
Manko
|
1705003029WL030452
|
Manko
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Manko
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NARWAR
|
MP-05-003-029-001/506
(BAHGANV)
|
1705003029NRG24250920230854057
|
26/09/2023
|
Salikram
|
1705003029WL030452
|
Salikram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Salikram
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-029-001/508
(BAHGANV)
|
1705003029NRG24250920230854059
|
26/09/2023
|
Hotam
|
1705003029WL030452
|
Hotam
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Hotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NARWAR
|
MP-05-003-029-001/510
(BAHGANV)
|
1705003029NRG24250920230854060
|
26/09/2023
|
Lakhan
|
1705003029WL030452
|
Lakhan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NARWAR
|
MP-05-003-029-001/511
(BAHGANV)
|
1705003029NRG24250920230854061
|
26/09/2023
|
Arvendra
|
1705003029WL030452
|
Arvendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Arvendra
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NARWAR
|
MP-05-003-029-001/515
(BAHGANV)
|
1705003029NRG24250920230854062
|
26/09/2023
|
Kamalkishor
|
1705003029WL030452
|
Kamalkishor
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Kamalkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NARWAR
|
MP-05-003-029-001/516
(BAHGANV)
|
1705003029NRG24250920230854063
|
26/09/2023
|
Nandkishor
|
1705003029WL030452
|
Nandkishor
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Nandkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NARWAR
|
MP-05-003-029-001/517
(BAHGANV)
|
1705003029NRG24250920230854064
|
26/09/2023
|
Birjesh
|
1705003029WL030452
|
Birjesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Birjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NARWAR
|
MP-05-003-029-001/518
(BAHGANV)
|
1705003029NRG24250920230854065
|
26/09/2023
|
Mumeena
|
1705003029WL030452
|
Mumeena
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Mumeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARWAR
|
MP-05-003-029-001/521
(BAHGANV)
|
1705003029NRG24250920230854066
|
26/09/2023
|
Kamalkishore
|
1705003029WL030452
|
Kamalkishore
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Kamalkishore
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-029-001/525
(BAHGANV)
|
1705003029NRG24250920230854068
|
26/09/2023
|
Hukum singh
|
1705003029WL030452
|
Hukum singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Hukumsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-029-001/528
(BAHGANV)
|
1705003029NRG24250920230854069
|
26/09/2023
|
Reena
|
1705003029WL030452
|
Reena
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARWAR
|
MP-05-003-029-001/529
(BAHGANV)
|
1705003029NRG24250920230854070
|
26/09/2023
|
Koshaliya
|
1705003029WL030452
|
Koshaliya
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Koshaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARWAR
|
MP-05-003-029-001/530
(BAHGANV)
|
1705003029NRG24250920230854071
|
26/09/2023
|
Nirjla
|
1705003029WL030452
|
Nirjla
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Nirjla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARWAR
|
MP-05-003-029-001/533
(BAHGANV)
|
1705003029NRG24250920230854073
|
26/09/2023
|
Lakhan
|
1705003029WL030452
|
Lakhan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
NARWAR
|
MP-05-003-029-001/536
(BAHGANV)
|
1705003029NRG24250920230854074
|
26/09/2023
|
Sabbeer
|
1705003029WL030452
|
Sabbeer
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Sabbeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARWAR
|
MP-05-003-029-001/537
(BAHGANV)
|
1705003029NRG24250920230854075
|
26/09/2023
|
Anguri
|
1705003029WL030452
|
Anguri
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Anguri
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARWAR
|
MP-05-003-029-001/539
(BAHGANV)
|
1705003029NRG24250920230854077
|
26/09/2023
|
Dolat
|
1705003029WL030452
|
Dolat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Dolat
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARWAR
|
MP-05-003-029-001/540
(BAHGANV)
|
1705003029NRG24250920230854078
|
26/09/2023
|
Laxmi
|
1705003029WL030452
|
Laxmi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARWAR
|
MP-05-003-029-001/542
(BAHGANV)
|
1705003029NRG24250920230854079
|
26/09/2023
|
Renu
|
1705003029WL030452
|
Renu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARWAR
|
MP-05-003-029-001/543
(BAHGANV)
|
1705003029NRG24250920230854080
|
26/09/2023
|
Pista
|
1705003029WL030452
|
Pista
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Pista
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-029-001/545
(BAHGANV)
|
1705003029NRG24250920230854082
|
26/09/2023
|
Deepak
|
1705003029WL030452
|
Deepak
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARWAR
|
MP-05-003-029-001/546
(BAHGANV)
|
1705003029NRG24250920230854083
|
26/09/2023
|
Ajay
|
1705003029WL030452
|
Ajay
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-029-001/547
(BAHGANV)
|
1705003029NRG24250920230854084
|
26/09/2023
|
Mahendra
|
1705003029WL030452
|
Mahendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-029-001/548
(BAHGANV)
|
1705003029NRG24250920230854085
|
26/09/2023
|
Nitu
|
1705003029WL030452
|
Nitu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Nitu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARWAR
|
MP-05-003-029-001/549
(BAHGANV)
|
1705003029NRG24250920230854086
|
26/09/2023
|
Veerendra
|
1705003029WL030452
|
Veerendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Veerendra
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-029-001/551
(BAHGANV)
|
1705003029NRG24250920230854088
|
26/09/2023
|
Arvendra
|
1705003029WL030452
|
Arvendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Arvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-029-001/554
(BAHGANV)
|
1705003029NRG24250920230853943
|
26/09/2023
|
Veti
|
1705003029WL030449
|
Veti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Veti
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-029-001/556
(BAHGANV)
|
1705003029NRG24250920230853944
|
26/09/2023
|
Rajendra
|
1705003029WL030449
|
Rajendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-029-001/557
(BAHGANV)
|
1705003029NRG24250920230853945
|
26/09/2023
|
Bhupendra
|
1705003029WL030449
|
Bhupendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-029-001/558
(BAHGANV)
|
1705003029NRG24250920230853946
|
26/09/2023
|
Ramkali
|
1705003029WL030449
|
Ramkali
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARWAR
|
MP-05-003-029-001/560
(BAHGANV)
|
1705003029NRG24250920230853947
|
26/09/2023
|
Pooja
|
1705003029WL030449
|
Pooja
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-029-001/561
(BAHGANV)
|
1705003029NRG24250920230853948
|
26/09/2023
|
Kirti
|
1705003029WL030449
|
Kirti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Kirti
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-029-001/562
(BAHGANV)
|
1705003029NRG24250920230853949
|
26/09/2023
|
Meera
|
1705003029WL030449
|
Meera
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-029-001/563
(BAHGANV)
|
1705003029NRG24250920230853950
|
26/09/2023
|
Uma
|
1705003029WL030449
|
Uma
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-029-001/566
(BAHGANV)
|
1705003029NRG24250920230853953
|
26/09/2023
|
Pholvati
|
1705003029WL030449
|
Pholvati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Pholvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-029-001/567
(BAHGANV)
|
1705003029NRG24250920230853954
|
26/09/2023
|
Mansharam
|
1705003029WL030449
|
Mansharam
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Mansharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-029-001/568
(BAHGANV)
|
1705003029NRG24250920230853955
|
26/09/2023
|
Siyasaran
|
1705003029WL030449
|
Siyasaran
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Siyasaran
|
INDIAN BANK(607105)
|
|
60
|
NARWAR
|
MP-05-003-029-001/569
(BAHGANV)
|
1705003029NRG24250920230853956
|
26/09/2023
|
Pooja
|
1705003029WL030449
|
Pooja
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-029-001/570
(BAHGANV)
|
1705003029NRG24250920230853957
|
26/09/2023
|
Anju
|
1705003029WL030449
|
Anju
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Anju
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-029-001/571
(BAHGANV)
|
1705003029NRG24250920230853958
|
26/09/2023
|
Ajmer
|
1705003029WL030449
|
Ajmer
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Ajmer
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-029-001/623
(BAHGANV)
|
1705003029NRG24250920230853997
|
26/09/2023
|
Neha
|
1705003029WL030450
|
Neha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-029-001/624
(BAHGANV)
|
1705003029NRG24250920230853998
|
26/09/2023
|
Pushpa
|
1705003029WL030450
|
Pushpa
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-029-001/626
(BAHGANV)
|
1705003029NRG24250920230854000
|
26/09/2023
|
Ramkali
|
1705003029WL030450
|
Ramkali
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-029-001/64-A
(BAHGANV)
|
1705003029NRG24250920230854011
|
26/09/2023
|
Nageena
|
1705003029WL030450
|
Nageena
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Nageena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
NARWAR
|
MP-05-003-029-001/68-A
(BAHGANV)
|
1705003029NRG24250920230854030
|
26/09/2023
|
Lali bai
|
1705003029WL030451
|
Lali bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Lalibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-029-001/72-D
(BAHGANV)
|
1705003029NRG24260920230856728
|
26/09/2023
|
Ashok
|
1705003029WL030524
|
Ashok
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
NARWAR
|
MP-05-003-029-001/72-D
(BAHGANV)
|
1705003029NRG24260920230856729
|
26/09/2023
|
Rajkumari
|
1705003029WL030524
|
Rajkumari
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-029-001/8-A
(BAHGANV)
|
1705003029NRG24260920230856732
|
26/09/2023
|
Mahendra singh rawat
|
1705003029WL030524
|
Mahendra singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Mahendrasinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-029-001/86-A
(BAHGANV)
|
1705003029NRG24260920230856733
|
26/09/2023
|
gyabati bai
|
1705003029WL030524
|
gyabati bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
gyabatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-029-001/86-C
(BAHGANV)
|
1705003029NRG24260920230856736
|
26/09/2023
|
Kishori
|
1705003029WL030524
|
Kishori
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Kishori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91494
|
91494
|
|
|
|
|
|
|
|
|
73
|
NARWAR
|
MP-05-003-029-001/629
(BAHGANV)
|
1705003029NRG24250920230854001
|
26/09/2023
|
Hanumant Jatav
|
1705003029WL030450
|
Hanumant Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
HanumantJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-029-001/631
(BAHGANV)
|
1705003029NRG24250920230854002
|
26/09/2023
|
Karan jatav
|
1705003029WL030450
|
Karan jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Karanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-029-001/632
(BAHGANV)
|
1705003029NRG24250920230854003
|
26/09/2023
|
Gabbar singh Rawat
|
1705003029WL030450
|
Gabbar singh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
GabbarsinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-029-001/633
(BAHGANV)
|
1705003029NRG24250920230854004
|
26/09/2023
|
Purushotam Rawat
|
1705003029WL030450
|
Purushotam Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
PurushotamRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-029-001/635
(BAHGANV)
|
1705003029NRG24250920230854006
|
26/09/2023
|
Villan
|
1705003029WL030450
|
Villan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Villan
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-029-001/637
(BAHGANV)
|
1705003029NRG24250920230854008
|
26/09/2023
|
Deepak Rawat
|
1705003029WL030450
|
Deepak Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
DeepakRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-029-001/638
(BAHGANV)
|
1705003029NRG24250920230854009
|
26/09/2023
|
Damodar singh Rawat
|
1705003029WL030450
|
Damodar singh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
DamodarsinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARWAR
|
MP-05-003-029-001/639
(BAHGANV)
|
1705003029NRG24250920230854010
|
26/09/2023
|
Kirti
|
1705003029WL030450
|
Kirti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Kirti
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-029-001/640
(BAHGANV)
|
1705003029NRG24250920230854012
|
26/09/2023
|
Jaykesh Rawat
|
1705003029WL030450
|
Jaykesh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
JaykeshRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARWAR
|
MP-05-003-029-001/641
(BAHGANV)
|
1705003029NRG24250920230854013
|
26/09/2023
|
Banti Rawat
|
1705003029WL030450
|
Banti Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
BantiRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
NARWAR
|
MP-05-003-029-001/642
(BAHGANV)
|
1705003029NRG24250920230854014
|
26/09/2023
|
Pooja jatav
|
1705003029WL030450
|
Pooja jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Poojajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-029-001/643
(BAHGANV)
|
1705003029NRG24260920230856701
|
26/09/2023
|
Parvati jatav
|
1705003029WL030524
|
Parvati jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Parvatijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-029-001/644
(BAHGANV)
|
1705003029NRG24260920230856702
|
26/09/2023
|
Rajesh
|
1705003029WL030524
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-029-001/645
(BAHGANV)
|
1705003029NRG24260920230856703
|
26/09/2023
|
Sangeeta jatav
|
1705003029WL030524
|
Sangeeta jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Sangeetajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-029-001/646
(BAHGANV)
|
1705003029NRG24260920230856704
|
26/09/2023
|
Makhan singh jatav
|
1705003029WL030524
|
Makhan singh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Makhansinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-029-001/648
(BAHGANV)
|
1705003029NRG24260920230856705
|
26/09/2023
|
Mangal singh jatav
|
1705003029WL030524
|
Mangal singh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Mangalsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-029-001/649
(BAHGANV)
|
1705003029NRG24260920230856706
|
26/09/2023
|
Omprkash
|
1705003029WL030524
|
Omprkash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Omprkash
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-029-001/650
(BAHGANV)
|
1705003029NRG24260920230856707
|
26/09/2023
|
Sharda rawat
|
1705003029WL030524
|
Sharda rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Shardarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-029-001/651
(BAHGANV)
|
1705003029NRG24260920230856708
|
26/09/2023
|
Bharat Singh Rawat
|
1705003029WL030524
|
Bharat Singh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
BharatSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-029-001/652
(BAHGANV)
|
1705003029NRG24260920230856709
|
26/09/2023
|
Manisha bai rawat
|
1705003029WL030524
|
Manisha bai rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Manishabairawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-029-001/654
(BAHGANV)
|
1705003029NRG24260920230856710
|
26/09/2023
|
Kapil singh rawat
|
1705003029WL030524
|
Kapil singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Kapilsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-029-001/656
(BAHGANV)
|
1705003029NRG24260920230856711
|
26/09/2023
|
Rani Rawat
|
1705003029WL030524
|
Rani Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
RaniRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-029-001/657
(BAHGANV)
|
1705003029NRG24260920230856712
|
26/09/2023
|
Sapna Rawat
|
1705003029WL030524
|
Sapna Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
SapnaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-029-001/658
(BAHGANV)
|
1705003029NRG24260920230856713
|
26/09/2023
|
Babita jatav
|
1705003029WL030524
|
Babita jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Babitajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-029-001/659
(BAHGANV)
|
1705003029NRG24260920230856714
|
26/09/2023
|
Hemant koli
|
1705003029WL030524
|
Hemant koli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Hemantkoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARWAR
|
MP-05-003-029-001/660
(BAHGANV)
|
1705003029NRG24260920230856715
|
26/09/2023
|
Khushi koli
|
1705003029WL030524
|
Khushi koli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Khushikoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-029-001/661
(BAHGANV)
|
1705003029NRG24260920230856716
|
26/09/2023
|
Muskan koli
|
1705003029WL030524
|
Muskan koli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Muskankoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-029-001/662
(BAHGANV)
|
1705003029NRG24260920230856717
|
26/09/2023
|
Sumit koli
|
1705003029WL030524
|
Sumit koli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Sumitkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-029-001/663
(BAHGANV)
|
1705003029NRG24260920230856718
|
26/09/2023
|
Fulwati
|
1705003029WL030524
|
Fulwati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Fulwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-029-001/664
(BAHGANV)
|
1705003029NRG24250920230854015
|
26/09/2023
|
Indar singh jatav
|
1705003029WL030451
|
Indar singh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Indarsinghjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARWAR
|
MP-05-003-029-001/665
(BAHGANV)
|
1705003029NRG24250920230854016
|
26/09/2023
|
Anjali jatav
|
1705003029WL030451
|
Anjali jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Anjalijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-029-001/666
(BAHGANV)
|
1705003029NRG24250920230854017
|
26/09/2023
|
Khudhbu
|
1705003029WL030451
|
Khudhbu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Khudhbu
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-029-001/667
(BAHGANV)
|
1705003029NRG24250920230854018
|
26/09/2023
|
Vandna jatav
|
1705003029WL030451
|
Vandna jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Vandnajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-029-001/668
(BAHGANV)
|
1705003029NRG24250920230854019
|
26/09/2023
|
Bharti bai Rawat
|
1705003029WL030451
|
Bharti bai Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
BhartibaiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARWAR
|
MP-05-003-029-001/669
(BAHGANV)
|
1705003029NRG24250920230854020
|
26/09/2023
|
Bhunewash Rawat
|
1705003029WL030451
|
Bhunewash Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
BhunewashRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-029-001/670
(BAHGANV)
|
1705003029NRG24250920230854021
|
26/09/2023
|
Surendra singh Rawat
|
1705003029WL030451
|
Surendra singh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
SurendrasinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-029-001/671
(BAHGANV)
|
1705003029NRG24250920230854022
|
26/09/2023
|
Kishori prajapati
|
1705003029WL030451
|
Kishori prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Kishoriprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-029-001/672
(BAHGANV)
|
1705003029NRG24250920230854023
|
26/09/2023
|
Pushpendra jatav
|
1705003029WL030451
|
Pushpendra jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Pushpendrajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARWAR
|
MP-05-003-029-001/673
(BAHGANV)
|
1705003029NRG24250920230854024
|
26/09/2023
|
Rampal baghel
|
1705003029WL030451
|
Rampal baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Rampalbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-029-001/674
(BAHGANV)
|
1705003029NRG24250920230854025
|
26/09/2023
|
Parwat singh baghel
|
1705003029WL030451
|
Parwat singh baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Parwatsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-029-001/675
(BAHGANV)
|
1705003029NRG24250920230854026
|
26/09/2023
|
Laxmi baghel
|
1705003029WL030451
|
Laxmi baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Laxmibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-029-001/676
(BAHGANV)
|
1705003029NRG24250920230854027
|
26/09/2023
|
Hardash baghel
|
1705003029WL030451
|
Hardash baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Hardashbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-029-001/677
(BAHGANV)
|
1705003029NRG24250920230854028
|
26/09/2023
|
Rainu baghel
|
1705003029WL030451
|
Rainu baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Rainubaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-029-001/678
(BAHGANV)
|
1705003029NRG24250920230854029
|
26/09/2023
|
Mangal
|
1705003029WL030451
|
Mangal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Mangal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
NARWAR
|
MP-05-003-029-001/680
(BAHGANV)
|
1705003029NRG24250920230854031
|
26/09/2023
|
Devendra prajapati
|
1705003029WL030451
|
Devendra prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Devendraprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-029-001/681
(BAHGANV)
|
1705003029NRG24250920230854032
|
26/09/2023
|
Abhilasha
|
1705003029WL030451
|
Abhilasha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Abhilasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-029-001/682
(BAHGANV)
|
1705003029NRG24250920230854033
|
26/09/2023
|
Ajay
|
1705003029WL030451
|
Ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-029-001/683
(BAHGANV)
|
1705003029NRG24250920230854034
|
26/09/2023
|
Naval singh
|
1705003029WL030451
|
Naval singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Navalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-029-001/684
(BAHGANV)
|
1705003029NRG24250920230854035
|
26/09/2023
|
Laxmi
|
1705003029WL030451
|
Laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-029-001/686
(BAHGANV)
|
1705003029NRG24250920230854037
|
26/09/2023
|
Satendra singh
|
1705003029WL030451
|
Satendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Satendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-029-001/687
(BAHGANV)
|
1705003029NRG24250920230854038
|
26/09/2023
|
Sheela Rawat
|
1705003029WL030451
|
Sheela Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
SheelaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-029-001/688
(BAHGANV)
|
1705003029NRG24250920230854039
|
26/09/2023
|
Bhupendra Rawat
|
1705003029WL030451
|
Bhupendra Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
BhupendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-029-001/689
(BAHGANV)
|
1705003029NRG24250920230854040
|
26/09/2023
|
Mahendra Rawat
|
1705003029WL030451
|
Mahendra Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
MahendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-029-001/691
(BAHGANV)
|
1705003029NRG24250920230854041
|
26/09/2023
|
Prabha
|
1705003029WL030451
|
Prabha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Prabha
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-029-001/692
(BAHGANV)
|
1705003029NRG24250920230854042
|
26/09/2023
|
Jitendra
|
1705003029WL030451
|
Jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-029-001/693
(BAHGANV)
|
1705003029NRG24250920230854043
|
26/09/2023
|
Kartar Rawat
|
1705003029WL030451
|
Kartar Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
KartarRawat
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARWAR
|
MP-05-003-029-001/694
(BAHGANV)
|
1705003029NRG24250920230854044
|
26/09/2023
|
Sanjay Rawat
|
1705003029WL030451
|
Sanjay Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
SanjayRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-029-001/695
(BAHGANV)
|
1705003029NRG24250920230854045
|
26/09/2023
|
Savitri baghel
|
1705003029WL030451
|
Savitri baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Savitribaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-029-001/696
(BAHGANV)
|
1705003029NRG24250920230854046
|
26/09/2023
|
Lalita
|
1705003029WL030451
|
Lalita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARWAR
|
MP-05-003-029-001/697
(BAHGANV)
|
1705003029NRG24250920230854047
|
26/09/2023
|
Raghuvir singh
|
1705003029WL030451
|
Raghuvir singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Raghuvirsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-029-001/699
(BAHGANV)
|
1705003029NRG24250920230854049
|
26/09/2023
|
Bharti
|
1705003029WL030451
|
Bharti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-029-001/70-A
(BAHGANV)
|
1705003029NRG24250920230854050
|
26/09/2023
|
pista bai
|
1705003029WL030451
|
pista bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
pistabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-029-001/700
(BAHGANV)
|
1705003029NRG24250920230854051
|
26/09/2023
|
Nabab singh
|
1705003029WL030451
|
Nabab singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Nababsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-029-001/702
(BAHGANV)
|
1705003029NRG24250920230854052
|
26/09/2023
|
Bejanti
|
1705003029WL030451
|
Bejanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Bejanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-029-001/703
(BAHGANV)
|
1705003029NRG24250920230854053
|
26/09/2023
|
Naresh
|
1705003029WL030451
|
Naresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-029-001/704
(BAHGANV)
|
1705003029NRG24260920230856719
|
26/09/2023
|
Vidya
|
1705003029WL030524
|
Vidya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Vidya
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-029-001/706
(BAHGANV)
|
1705003029NRG24260920230856720
|
26/09/2023
|
Mahadevi
|
1705003029WL030524
|
Mahadevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-029-001/707
(BAHGANV)
|
1705003029NRG24260920230856721
|
26/09/2023
|
Ramwati
|
1705003029WL030524
|
Ramwati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Ramwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-029-001/708
(BAHGANV)
|
1705003029NRG24260920230856722
|
26/09/2023
|
Vijaykumari
|
1705003029WL030524
|
Vijaykumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Vijaykumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-029-001/709
(BAHGANV)
|
1705003029NRG24260920230856723
|
26/09/2023
|
Vikash
|
1705003029WL030524
|
Vikash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-029-001/710
(BAHGANV)
|
1705003029NRG24260920230856724
|
26/09/2023
|
Virendra
|
1705003029WL030524
|
Virendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-029-001/711
(BAHGANV)
|
1705003029NRG24260920230856725
|
26/09/2023
|
Vivek
|
1705003029WL030524
|
Vivek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-029-001/712
(BAHGANV)
|
1705003029NRG24260920230856726
|
26/09/2023
|
Maheep
|
1705003029WL030524
|
Maheep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Maheep
|
BANK OF BARODA(606985)
|
|
146
|
NARWAR
|
MP-05-003-029-001/713
(BAHGANV)
|
1705003029NRG24260920230856727
|
26/09/2023
|
Arti
|
1705003029WL030524
|
Arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-029-001/79
(BAHGANV)
|
1705003029NRG24260920230856731
|
26/09/2023
|
laxmi
|
1705003029WL030524
|
laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-029-001/86-B
(BAHGANV)
|
1705003029NRG24260920230856734
|
26/09/2023
|
HARIMOHAN
|
1705003029WL030524
|
HARIMOHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
HARIMOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-029-001/86-B
(BAHGANV)
|
1705003029NRG24260920230856735
|
26/09/2023
|
NEEMA RAWAT
|
1705003029WL030524
|
NEEMA RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
NEEMARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-029-001/86-C
(BAHGANV)
|
1705003029NRG24260920230856737
|
26/09/2023
|
MAHADEVI RAWAT
|
1705003029WL030524
|
MAHADEVI RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
MAHADEVIRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-029-001/86-D
(BAHGANV)
|
1705003029NRG24260920230856738
|
26/09/2023
|
KAMLESH RAWAT
|
1705003029WL030524
|
KAMLESH RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
KAMLESHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-029-001/97
(BAHGANV)
|
1705003029NRG24260920230856739
|
26/09/2023
|
Sanjay
|
1705003029WL030524
|
Sanjay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106080
|
106080
|
|
|
|
|
|
|
|
|
153
|
NARWAR
|
MP-05-003-029-001/573
(BAHGANV)
|
1705003029NRG24250920230853959
|
26/09/2023
|
Rajkumari
|
1705003029WL030449
|
Rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NARWAR
|
MP-05-003-029-001/575
(BAHGANV)
|
1705003029NRG24250920230853960
|
26/09/2023
|
Sandeep
|
1705003029WL030449
|
Sandeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-029-001/576
(BAHGANV)
|
1705003029NRG24250920230853961
|
26/09/2023
|
Juli
|
1705003029WL030449
|
Juli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Juli
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-029-001/577
(BAHGANV)
|
1705003029NRG24250920230853962
|
26/09/2023
|
Kajal
|
1705003029WL030449
|
Kajal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-029-001/582
(BAHGANV)
|
1705003029NRG24250920230853965
|
26/09/2023
|
Ramvati
|
1705003029WL030449
|
Ramvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARWAR
|
MP-05-003-029-001/583
(BAHGANV)
|
1705003029NRG24250920230853966
|
26/09/2023
|
Mahesh
|
1705003029WL030449
|
Mahesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-029-001/585
(BAHGANV)
|
1705003029NRG24250920230853967
|
26/09/2023
|
Jasman
|
1705003029WL030449
|
Jasman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Jasman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NARWAR
|
MP-05-003-029-001/586
(BAHGANV)
|
1705003029NRG24250920230853968
|
26/09/2023
|
Pratap
|
1705003029WL030449
|
Pratap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NARWAR
|
MP-05-003-029-001/587
(BAHGANV)
|
1705003029NRG24250920230853969
|
26/09/2023
|
Chatrpaal
|
1705003029WL030449
|
Chatrpaal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Chatrpaal
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-029-001/588
(BAHGANV)
|
1705003029NRG24250920230853970
|
26/09/2023
|
Rubi
|
1705003029WL030449
|
Rubi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Rubi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NARWAR
|
MP-05-003-029-001/589
(BAHGANV)
|
1705003029NRG24250920230853971
|
26/09/2023
|
Kranti
|
1705003029WL030449
|
Kranti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Kranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NARWAR
|
MP-05-003-029-001/590
(BAHGANV)
|
1705003029NRG24250920230853972
|
26/09/2023
|
Gopal
|
1705003029WL030449
|
Gopal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-029-001/591
(BAHGANV)
|
1705003029NRG24250920230853973
|
26/09/2023
|
Jagdesh
|
1705003029WL030449
|
Jagdesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Jagdesh
|
STATE BANK OF INDIA(508548)
|
|
166
|
NARWAR
|
MP-05-003-029-001/592
(BAHGANV)
|
1705003029NRG24250920230853974
|
26/09/2023
|
Radha
|
1705003029WL030449
|
Radha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NARWAR
|
MP-05-003-029-001/594
(BAHGANV)
|
1705003029NRG24250920230853975
|
26/09/2023
|
Sunita
|
1705003029WL030449
|
Sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-029-001/595
(BAHGANV)
|
1705003029NRG24250920230853976
|
26/09/2023
|
Sarswati
|
1705003029WL030449
|
Sarswati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Sarswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NARWAR
|
MP-05-003-029-001/597
(BAHGANV)
|
1705003029NRG24250920230853977
|
26/09/2023
|
Ramdash
|
1705003029WL030449
|
Ramdash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Ramdash
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-029-001/598
(BAHGANV)
|
1705003029NRG24250920230853978
|
26/09/2023
|
Meera
|
1705003029WL030449
|
Meera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-029-001/599
(BAHGANV)
|
1705003029NRG24250920230853979
|
26/09/2023
|
Mahadevi
|
1705003029WL030450
|
Mahadevi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Mahadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NARWAR
|
MP-05-003-029-001/601
(BAHGANV)
|
1705003029NRG24250920230853981
|
26/09/2023
|
Hemlata
|
1705003029WL030450
|
Hemlata
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-029-001/602
(BAHGANV)
|
1705003029NRG24250920230853982
|
26/09/2023
|
Sughar singh
|
1705003029WL030450
|
Sughar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Sugharsingh
|
INDIAN BANK(607105)
|
|
174
|
NARWAR
|
MP-05-003-029-001/603
(BAHGANV)
|
1705003029NRG24250920230853983
|
26/09/2023
|
Madhu
|
1705003029WL030450
|
Madhu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Madhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-029-001/604
(BAHGANV)
|
1705003029NRG24250920230853984
|
26/09/2023
|
Sishpaal
|
1705003029WL030450
|
Sishpaal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Sishpaal
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-029-001/606
(BAHGANV)
|
1705003029NRG24250920230853985
|
26/09/2023
|
Dharmendra
|
1705003029WL030450
|
Dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-029-001/607
(BAHGANV)
|
1705003029NRG24250920230853986
|
26/09/2023
|
Maheswari
|
1705003029WL030450
|
Maheswari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Maheswari
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-029-001/608
(BAHGANV)
|
1705003029NRG24250920230853987
|
26/09/2023
|
Ajay
|
1705003029WL030450
|
Ajay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
NARWAR
|
MP-05-003-029-001/609
(BAHGANV)
|
1705003029NRG24250920230853988
|
26/09/2023
|
Ritu
|
1705003029WL030450
|
Ritu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Ritu
|
STATE BANK OF INDIA(508548)
|
|
180
|
NARWAR
|
MP-05-003-029-001/610
(BAHGANV)
|
1705003029NRG24250920230853989
|
26/09/2023
|
Pooja
|
1705003029WL030450
|
Pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-029-001/612
(BAHGANV)
|
1705003029NRG24250920230853991
|
26/09/2023
|
Lali
|
1705003029WL030450
|
Lali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Lali
|
STATE BANK OF INDIA(508548)
|
|
182
|
NARWAR
|
MP-05-003-029-001/613
(BAHGANV)
|
1705003029NRG24250920230853992
|
26/09/2023
|
Harimohan
|
1705003029WL030450
|
Harimohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Harimohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NARWAR
|
MP-05-003-029-001/616
(BAHGANV)
|
1705003029NRG24250920230853994
|
26/09/2023
|
Ankush
|
1705003029WL030450
|
Ankush
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Ankush
|
STATE BANK OF INDIA(508548)
|
|
184
|
NARWAR
|
MP-05-003-029-001/617
(BAHGANV)
|
1705003029NRG24250920230853995
|
26/09/2023
|
Roji
|
1705003029WL030450
|
Roji
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Roji
|
STATE BANK OF INDIA(508548)
|
|
185
|
NARWAR
|
MP-05-003-029-001/634
(BAHGANV)
|
1705003029NRG24250920230854005
|
26/09/2023
|
Rukmani
|
1705003029WL030450
|
Rukmani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951574
|
|
Rukmani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245310
|
245310
|
|
|
|
|
|
|
|