|
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-05-003-048-001/117-B
(BERKHEDA)
|
1705003048NRG25300420240128579
|
01/05/2024
|
Jitendra jatav
|
1705003048WL004781
|
Jitendra jatav
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
Jitendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NARWAR
|
MP-05-003-048-001/185-B
(BERKHEDA)
|
1705003048NRG25300420240128494
|
01/05/2024
|
Meharban Jatav
|
1705003048WL004780
|
Meharban Jatav
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
MeharbanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NARWAR
|
MP-05-003-048-001/186-A
(BERKHEDA)
|
1705003048NRG25300420240128496
|
01/05/2024
|
Ratiram Jatav
|
1705003048WL004780
|
Ratiram Jatav
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
RatiramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NARWAR
|
MP-05-003-048-001/196-A
(BERKHEDA)
|
1705003048NRG25300420240128501
|
01/05/2024
|
Mohan Singh Jatav
|
1705003048WL004780
|
Mohan Singh Jatav
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718745168
|
|
MohanSinghJatav
|
BANK OF BARODA(606985)
|
|
5
|
NARWAR
|
MP-05-003-048-001/201-D
(BERKHEDA)
|
1705003048NRG25300420240128504
|
01/05/2024
|
Siya pal
|
1705003048WL004780
|
Siya pal
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718745168
|
|
Siyapal
|
BANK OF BARODA(606985)
|
|
6
|
NARWAR
|
MP-05-003-048-001/210-A
(BERKHEDA)
|
1705003048NRG25300420240128507
|
01/05/2024
|
Durga Jatav
|
1705003048WL004780
|
Durga Jatav
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
DurgaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARWAR
|
MP-05-003-048-001/210-A
(BERKHEDA)
|
1705003048NRG25300420240128508
|
01/05/2024
|
Kala Jatav
|
1705003048WL004780
|
Kala Jatav
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
KalaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARWAR
|
MP-05-003-048-001/212-C
(BERKHEDA)
|
1705003048NRG25300420240128510
|
01/05/2024
|
JAGBHAN SINGH JATAV
|
1705003048WL004780
|
JAGBHAN SINGH JATAV
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718745168
|
|
JAGBHANSINGHJATAV
|
BANK OF BARODA(606985)
|
|
9
|
NARWAR
|
MP-05-003-048-001/218-A
(BERKHEDA)
|
1705003048NRG25300420240128513
|
01/05/2024
|
Harnam Jatav
|
1705003048WL004780
|
Harnam Jatav
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
HarnamJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
NARWAR
|
MP-05-003-048-001/218-A
(BERKHEDA)
|
1705003048NRG25300420240128514
|
01/05/2024
|
Meena Jatav
|
1705003048WL004780
|
Meena Jatav
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
MeenaJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
NARWAR
|
MP-05-003-048-001/235-C
(BERKHEDA)
|
1705003048NRG25300420240128517
|
01/05/2024
|
PURAN SINGH JATAV
|
1705003048WL004780
|
PURAN SINGH JATAV
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
PURANSINGHJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARWAR
|
MP-05-003-048-001/240
(BERKHEDA)
|
1705003048NRG25300420240128530
|
01/05/2024
|
Mithla Jatav
|
1705003048WL004780
|
Mithla Jatav
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
MithlaJatav
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-048-001/61-B
(BERKHEDA)
|
1705003048NRG25300420240128558
|
01/05/2024
|
Vimlesh Bai Rawat
|
1705003048WL004780
|
Vimlesh Bai Rawat
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
VimleshBaiRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
NARWAR
|
MP-05-003-048-001/653
(BERKHEDA)
|
1705003048NRG25300420240128561
|
01/05/2024
|
Narayan Jatav
|
1705003048WL004780
|
Narayan Jatav
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718745168
|
|
NarayanJatav
|
BANK OF BARODA(606985)
|
|
15
|
NARWAR
|
MP-05-003-048-001/653
(BERKHEDA)
|
1705003048NRG25300420240128562
|
01/05/2024
|
Ramkuar Jatav
|
1705003048WL004780
|
Ramkuar Jatav
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718745168
|
|
RamkuarJatav
|
BANK OF BARODA(606985)
|
|
16
|
NARWAR
|
MP-05-003-048-001/705-B
(BERKHEDA)
|
1705003048NRG25300420240128605
|
01/05/2024
|
Krishn Rawat
|
1705003048WL004781
|
Krishn Rawat
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718745168
|
|
KrishnRawat
|
BANK OF BARODA(606985)
|
|
17
|
NARWAR
|
MP-05-003-048-001/74-A
(BERKHEDA)
|
1705003048NRG25300420240128616
|
01/05/2024
|
Arti Rawat
|
1705003048WL004781
|
Arti Rawat
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
ArtiRawat
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-048-001/74-A
(BERKHEDA)
|
1705003048NRG25300420240128615
|
01/05/2024
|
Omprakash Rawat
|
1705003048WL004781
|
Omprakash Rawat
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
OmprakashRawat
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-048-001/77
(BERKHEDA)
|
1705003048NRG25300420240128617
|
01/05/2024
|
Lilavati Rawat
|
1705003048WL004781
|
Lilavati Rawat
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718745168
|
|
LilavatiRawat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27702
|
27702
|
|
|
|
|
|
|
|
|
20
|
NARWAR
|
MP-05-003-048-001/108-D
(BERKHEDA)
|
1705003048NRG25300420240128575
|
01/05/2024
|
Puspendra jatav
|
1705003048WL004781
|
Puspendra jatav
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
Puspendrajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARWAR
|
MP-05-003-048-001/218-C
(BERKHEDA)
|
1705003048NRG25300420240128515
|
01/05/2024
|
asul jatav
|
1705003048WL004780
|
asul jatav
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
asuljatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
22
|
NARWAR
|
MP-05-003-048-001/130
(BERKHEDA)
|
1705003048NRG25300420240128581
|
01/05/2024
|
Rajkumari Jatav
|
1705003048WL004781
|
Rajkumari Jatav
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
RajkumariJatav
|
BANK OF INDIA(508505)
|
|
23
|
NARWAR
|
MP-05-003-048-001/130-A
(BERKHEDA)
|
1705003048NRG25300420240128582
|
01/05/2024
|
Parmal Jatav
|
1705003048WL004781
|
Parmal Jatav
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
ParmalJatav
|
BANK OF INDIA(508505)
|
|
24
|
NARWAR
|
MP-05-003-048-001/130-A
(BERKHEDA)
|
1705003048NRG25300420240128583
|
01/05/2024
|
Rajpati Jatav
|
1705003048WL004781
|
Rajpati Jatav
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
RajpatiJatav
|
BANK OF INDIA(508505)
|
|
25
|
NARWAR
|
MP-05-003-048-001/130-B
(BERKHEDA)
|
1705003048NRG25300420240128584
|
01/05/2024
|
Pista Jatav
|
1705003048WL004781
|
Pista Jatav
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
PistaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NARWAR
|
MP-05-003-048-001/142-A
(BERKHEDA)
|
1705003048NRG25300420240128585
|
01/05/2024
|
deepak gautam
|
1705003048WL004781
|
deepak gautam
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
deepakgautam
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-048-001/187-B
(BERKHEDA)
|
1705003048NRG25300420240128497
|
01/05/2024
|
nand kishor jatav
|
1705003048WL004780
|
nand kishor jatav
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
nandkishorjatav
|
BANK OF INDIA(508505)
|
|
28
|
NARWAR
|
MP-05-003-048-001/187-B
(BERKHEDA)
|
1705003048NRG25300420240128498
|
01/05/2024
|
shagun jatav
|
1705003048WL004780
|
shagun jatav
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
shagunjatav
|
BANK OF INDIA(508505)
|
|
29
|
NARWAR
|
MP-05-003-048-001/196-A
(BERKHEDA)
|
1705003048NRG25300420240128502
|
01/05/2024
|
Munni Bai Jatav
|
1705003048WL004780
|
Munni Bai Jatav
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
MunniBaiJatav
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-048-001/201-D
(BERKHEDA)
|
1705003048NRG25300420240128503
|
01/05/2024
|
Meharban pal
|
1705003048WL004780
|
Meharban pal
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
Meharbanpal
|
BANK OF INDIA(508505)
|
|
31
|
NARWAR
|
MP-05-003-048-001/212-B
(BERKHEDA)
|
1705003048NRG25300420240128509
|
01/05/2024
|
Uma Jatav
|
1705003048WL004780
|
Uma Jatav
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
UmaJatav
|
BANK OF INDIA(508505)
|
|
32
|
NARWAR
|
MP-05-003-048-001/247-B
(BERKHEDA)
|
1705003048NRG25300420240128534
|
01/05/2024
|
ajmer jatav
|
1705003048WL004780
|
ajmer jatav
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
ajmerjatav
|
BANK OF INDIA(508505)
|
|
33
|
NARWAR
|
MP-05-003-048-001/255-A
(BERKHEDA)
|
1705003048NRG25300420240128540
|
01/05/2024
|
Jasrath Jatav
|
1705003048WL004780
|
Jasrath Jatav
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
JasrathJatav
|
BANK OF INDIA(508505)
|
|
34
|
NARWAR
|
MP-05-003-048-001/669
(BERKHEDA)
|
1705003048NRG25300420240128565
|
01/05/2024
|
Saroj Jatav
|
1705003048WL004780
|
Saroj Jatav
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
SarojJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARWAR
|
MP-05-003-048-001/705
(BERKHEDA)
|
1705003048NRG25300420240128602
|
01/05/2024
|
Suman Rawat
|
1705003048WL004781
|
Suman Rawat
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
SumanRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARWAR
|
MP-05-003-048-001/705-A
(BERKHEDA)
|
1705003048NRG25300420240128604
|
01/05/2024
|
Juli Rawat
|
1705003048WL004781
|
Juli Rawat
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
JuliRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARWAR
|
MP-05-003-048-001/711-C
(BERKHEDA)
|
1705003048NRG25300420240128612
|
01/05/2024
|
Sarupi Rawat
|
1705003048WL004781
|
Sarupi Rawat
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
SarupiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARWAR
|
MP-05-003-048-001/77-D
(BERKHEDA)
|
1705003048NRG25300420240128618
|
01/05/2024
|
Chhotu Rawat
|
1705003048WL004781
|
Chhotu Rawat
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
ChhotuRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
39
|
NARWAR
|
MP-05-003-029-001/852
(BAHGANV)
|
1705003029NRG25290420240118115
|
01/05/2024
|
Ranu
|
1705003029WL004265
|
Ranu
|
00048
|
BKID0009457
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745168
|
|
Ranu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
40
|
NARWAR
|
MP-05-003-048-001/217
(BERKHEDA)
|
1705003048NRG25300420240128512
|
01/05/2024
|
meera
|
1705003048WL004780
|
meera
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
meera
|
INDIAN BANK(607105)
|
|
41
|
NARWAR
|
MP-05-003-048-001/697-A
(BERKHEDA)
|
1705003048NRG25300420240128590
|
01/05/2024
|
Bhagwat Gautam
|
1705003048WL004781
|
Bhagwat Gautam
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
BhagwatGautam
|
INDIAN BANK(607105)
|
|
42
|
NARWAR
|
MP-05-003-048-001/711
(BERKHEDA)
|
1705003048NRG25300420240128608
|
01/05/2024
|
Priti Rawat
|
1705003048WL004781
|
Priti Rawat
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
PritiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-048-001/711-C
(BERKHEDA)
|
1705003048NRG25300420240128611
|
01/05/2024
|
Harvilash Rawat
|
1705003048WL004781
|
Harvilash Rawat
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
HarvilashRawat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
44
|
NARWAR
|
MP-05-003-048-001/705
(BERKHEDA)
|
1705003048NRG25300420240128601
|
01/05/2024
|
Brajmohan Rawat
|
1705003048WL004781
|
Brajmohan Rawat
|
00177
|
IOBA0002420
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718745168
|
|
BrajmohanRawat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
45
|
NARWAR
|
MP-05-003-048-001/108
(BERKHEDA)
|
1705003048NRG25300420240128572
|
01/05/2024
|
Dataram
|
1705003048WL004781
|
Dataram
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
Dataram
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-048-001/108-C
(BERKHEDA)
|
1705003048NRG25300420240128574
|
01/05/2024
|
Narendra Jatav
|
1705003048WL004781
|
Narendra Jatav
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
NarendraJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARWAR
|
MP-05-003-048-001/250
(BERKHEDA)
|
1705003048NRG25300420240128539
|
01/05/2024
|
Sunita Bai
|
1705003048WL004780
|
Sunita Bai
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-048-001/275
(BERKHEDA)
|
1705003048NRG25300420240128546
|
01/05/2024
|
Kajal Jatav
|
1705003048WL004780
|
Kajal Jatav
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
KajalJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
NARWAR
|
MP-05-003-048-001/705-B
(BERKHEDA)
|
1705003048NRG25300420240128606
|
01/05/2024
|
Pushpa
|
1705003048WL004781
|
Pushpa
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARWAR
|
MP-05-003-048-001/74
(BERKHEDA)
|
1705003048NRG25300420240128614
|
01/05/2024
|
Kranti Rawat
|
1705003048WL004781
|
Kranti Rawat
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
KrantiRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
51
|
NARWAR
|
MP-05-003-029-001/77
(BAHGANV)
|
1705003029NRG25290420240118078
|
01/05/2024
|
NAVAL SINGH
|
1705003029WL004265
|
NAVAL SINGH
|
00415
|
SBIN0030125
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745168
|
|
NAVALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-048-001/117-A
(BERKHEDA)
|
1705003048NRG25300420240128578
|
01/05/2024
|
Sabudra Jatav
|
1705003048WL004781
|
Sabudra Jatav
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
SabudraJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARWAR
|
MP-05-003-048-001/182
(BERKHEDA)
|
1705003048NRG25300420240128587
|
01/05/2024
|
MALTI BAI
|
1705003048WL004781
|
MALTI BAI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
MALTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-048-001/187-C
(BERKHEDA)
|
1705003048NRG25300420240128499
|
01/05/2024
|
Hari Singh Jatav
|
1705003048WL004780
|
Hari Singh Jatav
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
HariSinghJatav
|
BANK OF INDIA(508505)
|
|
55
|
NARWAR
|
MP-05-003-048-001/237-A
(BERKHEDA)
|
1705003048NRG25300420240128521
|
01/05/2024
|
Roshan Jatav
|
1705003048WL004780
|
Roshan Jatav
|
00415
|
SBIN0030125
|
1458
|
1458
|
Rejected
|
08/05/2024
|
|
718745168
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
NARWAR
|
MP-05-003-048-001/237-B
(BERKHEDA)
|
1705003048NRG25300420240128523
|
01/05/2024
|
Rajnikant Jatav
|
1705003048WL004780
|
Rajnikant Jatav
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
RajnikantJatav
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-048-001/238-C
(BERKHEDA)
|
1705003048NRG25300420240128528
|
01/05/2024
|
Hardevi jatav
|
1705003048WL004780
|
Hardevi jatav
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
Hardevijatav
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-048-001/247-C
(BERKHEDA)
|
1705003048NRG25300420240128535
|
01/05/2024
|
Balveer Jatav
|
1705003048WL004780
|
Balveer Jatav
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
BalveerJatav
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-048-001/672
(BERKHEDA)
|
1705003048NRG25300420240128567
|
01/05/2024
|
Balkishan Jatav
|
1705003048WL004780
|
Balkishan Jatav
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
BalkishanJatav
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-048-001/697-B
(BERKHEDA)
|
1705003048NRG25300420240128592
|
01/05/2024
|
Laxmi Jatav
|
1705003048WL004781
|
Laxmi Jatav
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
LaxmiJatav
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-048-001/700
(BERKHEDA)
|
1705003048NRG25300420240128597
|
01/05/2024
|
Upendra Jatav
|
1705003048WL004781
|
Upendra Jatav
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
UpendraJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARWAR
|
MP-05-003-048-001/701
(BERKHEDA)
|
1705003048NRG25300420240128599
|
01/05/2024
|
Ramdyal Jatav
|
1705003048WL004781
|
Ramdyal Jatav
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
RamdyalJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
63
|
NARWAR
|
MP-05-003-029-001/8-A
(BAHGANV)
|
1705003029NRG25290420240118093
|
01/05/2024
|
Mahendra singh rawat
|
1705003029WL004265
|
Mahendra singh rawat
|
00415
|
SBIN0030132
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745168
|
|
Mahendrasinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-029-001/858
(BAHGANV)
|
1705003029NRG25290420240118119
|
01/05/2024
|
Dharmendra
|
1705003029WL004265
|
Dharmendra
|
00415
|
SBIN0030132
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745168
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-029-001/86-A
(BAHGANV)
|
1705003029NRG25290420240118121
|
01/05/2024
|
gyabati bai
|
1705003029WL004265
|
gyabati bai
|
00415
|
SBIN0030132
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745168
|
|
gyabatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-029-001/86-C
(BAHGANV)
|
1705003029NRG25290420240118124
|
01/05/2024
|
Kishori
|
1705003029WL004265
|
Kishori
|
00415
|
SBIN0030132
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745168
|
|
Kishori
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-029-001/860
(BAHGANV)
|
1705003029NRG25290420240118127
|
01/05/2024
|
Manisha
|
1705003029WL004265
|
Manisha
|
00415
|
SBIN0030132
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745168
|
|
Manisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
NARWAR
|
MP-05-003-048-001/217
(BERKHEDA)
|
1705003048NRG25300420240128511
|
01/05/2024
|
Brajmohan
|
1705003048WL004780
|
Brajmohan
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-048-001/238-B
(BERKHEDA)
|
1705003048NRG25300420240128526
|
01/05/2024
|
Javitri jatav
|
1705003048WL004780
|
Javitri jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
Javitrijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-048-001/240
(BERKHEDA)
|
1705003048NRG25300420240128529
|
01/05/2024
|
DESHRAJ
|
1705003048WL004780
|
DESHRAJ
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-048-001/248-B
(BERKHEDA)
|
1705003048NRG25300420240128537
|
01/05/2024
|
Jagannath
|
1705003048WL004780
|
Jagannath
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
Jagannath
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-048-001/659
(BERKHEDA)
|
1705003048NRG25300420240128563
|
01/05/2024
|
Sughar Singh Jatav
|
1705003048WL004780
|
Sughar Singh Jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
SugharSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-048-001/701
(BERKHEDA)
|
1705003048NRG25300420240128600
|
01/05/2024
|
Basnti Jatav
|
1705003048WL004781
|
Basnti Jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
BasntiJatav
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-048-001/711-A
(BERKHEDA)
|
1705003048NRG25300420240128610
|
01/05/2024
|
Ramvati Rawat
|
1705003048WL004781
|
Ramvati Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718745168
|
|
RamvatiRawat
|
BANK OF BARODA(606985)
|
|
75
|
NARWAR
|
MP-05-003-048-001/74
(BERKHEDA)
|
1705003048NRG25300420240128613
|
01/05/2024
|
Narendra
|
1705003048WL004781
|
Narendra
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
76
|
NARWAR
|
MP-05-003-029-001/855
(BAHGANV)
|
1705003029NRG25290420240118116
|
01/05/2024
|
Manju
|
1705003029WL004265
|
Manju
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745168
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-029-001/856
(BAHGANV)
|
1705003029NRG25290420240118117
|
01/05/2024
|
ManishA
|
1705003029WL004265
|
ManishA
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745168
|
|
ManishA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
NARWAR
|
MP-05-003-048-001/635
(BERKHEDA)
|
1705003048NRG25300420240128559
|
01/05/2024
|
Ram milan Rawat
|
1705003048WL004780
|
Ram milan Rawat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
RammilanRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
NARWAR
|
MP-05-003-048-001/705-A
(BERKHEDA)
|
1705003048NRG25300420240128603
|
01/05/2024
|
Atendra Rawat
|
1705003048WL004781
|
Atendra Rawat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
AtendraRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
80
|
NARWAR
|
MP-05-003-048-001/108-A
(BERKHEDA)
|
1705003048NRG25300420240128573
|
01/05/2024
|
Rachna Jatav
|
1705003048WL004781
|
Rachna Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
RachnaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-048-001/182
(BERKHEDA)
|
1705003048NRG25300420240128588
|
01/05/2024
|
Rachna Jatav
|
1705003048WL004781
|
Rachna Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
RachnaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-048-001/185-B
(BERKHEDA)
|
1705003048NRG25300420240128495
|
01/05/2024
|
Rekha jatav
|
1705003048WL004780
|
Rekha jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
Rekhajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-048-001/207
(BERKHEDA)
|
1705003048NRG25300420240128505
|
01/05/2024
|
Kalloo Jatav
|
1705003048WL004780
|
Kalloo Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
KallooJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-048-001/236-A
(BERKHEDA)
|
1705003048NRG25300420240128520
|
01/05/2024
|
Megh Singh jatav
|
1705003048WL004780
|
Megh Singh jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
MeghSinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-048-001/237-A
(BERKHEDA)
|
1705003048NRG25300420240128522
|
01/05/2024
|
Pooja Jatav
|
1705003048WL004780
|
Pooja Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
PoojaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-048-001/238-B
(BERKHEDA)
|
1705003048NRG25300420240128525
|
01/05/2024
|
ramdas jatav
|
1705003048WL004780
|
ramdas jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
ramdasjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-048-001/238-C
(BERKHEDA)
|
1705003048NRG25300420240128527
|
01/05/2024
|
Ravi Kumar jatav
|
1705003048WL004780
|
Ravi Kumar jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
RaviKumarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-048-001/245-B
(BERKHEDA)
|
1705003048NRG25300420240128533
|
01/05/2024
|
Kushum Jatav
|
1705003048WL004780
|
Kushum Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
KushumJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-048-001/247-C
(BERKHEDA)
|
1705003048NRG25300420240128536
|
01/05/2024
|
Sangita Jatav
|
1705003048WL004780
|
Sangita Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
SangitaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-048-001/262
(BERKHEDA)
|
1705003048NRG25300420240128541
|
01/05/2024
|
Vimla
|
1705003048WL004780
|
Vimla
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
Vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-048-001/265
(BERKHEDA)
|
1705003048NRG25300420240128542
|
01/05/2024
|
Jyoti Jatav
|
1705003048WL004780
|
Jyoti Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
JyotiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-048-001/265-A
(BERKHEDA)
|
1705003048NRG25300420240128543
|
01/05/2024
|
Pawan Jatav
|
1705003048WL004780
|
Pawan Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
PawanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-048-001/274
(BERKHEDA)
|
1705003048NRG25300420240128545
|
01/05/2024
|
Pooja Jatav
|
1705003048WL004780
|
Pooja Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
PoojaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-048-001/274
(BERKHEDA)
|
1705003048NRG25300420240128544
|
01/05/2024
|
Shishupal Jatav
|
1705003048WL004780
|
Shishupal Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
ShishupalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-048-001/281
(BERKHEDA)
|
1705003048NRG25300420240128547
|
01/05/2024
|
Ajay Jatav
|
1705003048WL004780
|
Ajay Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
AjayJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-048-001/281
(BERKHEDA)
|
1705003048NRG25300420240128548
|
01/05/2024
|
Savita Jatav
|
1705003048WL004780
|
Savita Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
SavitaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-048-001/288
(BERKHEDA)
|
1705003048NRG25300420240128549
|
01/05/2024
|
Neha Ahirwar
|
1705003048WL004780
|
Neha Ahirwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
NehaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-048-001/291
(BERKHEDA)
|
1705003048NRG25300420240128550
|
01/05/2024
|
Kalpna Ahirwar
|
1705003048WL004780
|
Kalpna Ahirwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
KalpnaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-048-001/294
(BERKHEDA)
|
1705003048NRG25300420240128551
|
01/05/2024
|
Prathna Jatav
|
1705003048WL004780
|
Prathna Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
PrathnaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-048-001/295
(BERKHEDA)
|
1705003048NRG25300420240128552
|
01/05/2024
|
Akash Kumar Jatav
|
1705003048WL004780
|
Akash Kumar Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
AkashKumarJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARWAR
|
MP-05-003-048-001/55-A
(BERKHEDA)
|
1705003048NRG25300420240128554
|
01/05/2024
|
Aradhana Rawat
|
1705003048WL004780
|
Aradhana Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
AradhanaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-048-001/55-B
(BERKHEDA)
|
1705003048NRG25300420240128555
|
01/05/2024
|
Lokendra Singh Rawat
|
1705003048WL004780
|
Lokendra Singh Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
LokendraSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-048-001/55-C
(BERKHEDA)
|
1705003048NRG25300420240128556
|
01/05/2024
|
Phool Singh Rawat
|
1705003048WL004780
|
Phool Singh Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
PhoolSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-048-001/669-A
(BERKHEDA)
|
1705003048NRG25300420240128566
|
01/05/2024
|
Shivani Jatav
|
1705003048WL004780
|
Shivani Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
ShivaniJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-048-001/697
(BERKHEDA)
|
1705003048NRG25300420240128589
|
01/05/2024
|
Avdo Jatav
|
1705003048WL004781
|
Avdo Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
AvdoJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
NARWAR
|
MP-05-003-048-001/697-A
(BERKHEDA)
|
1705003048NRG25300420240128591
|
01/05/2024
|
Sangeeta Ahirwar
|
1705003048WL004781
|
Sangeeta Ahirwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
SangeetaAhirwar
|
INDIAN BANK(607105)
|
|
107
|
NARWAR
|
MP-05-003-048-001/697-C
(BERKHEDA)
|
1705003048NRG25300420240128594
|
01/05/2024
|
Manisha jatav
|
1705003048WL004781
|
Manisha jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
Manishajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-048-001/697-C
(BERKHEDA)
|
1705003048NRG25300420240128593
|
01/05/2024
|
Shiv Singh Jatav
|
1705003048WL004781
|
Shiv Singh Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
ShivSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-048-001/699-C
(BERKHEDA)
|
1705003048NRG25300420240128595
|
01/05/2024
|
Harisingh Jatav
|
1705003048WL004781
|
Harisingh Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
HarisinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-048-001/700-A
(BERKHEDA)
|
1705003048NRG25300420240128598
|
01/05/2024
|
Matadin Jatav
|
1705003048WL004781
|
Matadin Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
MatadinJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-048-001/711
(BERKHEDA)
|
1705003048NRG25300420240128607
|
01/05/2024
|
Nanhe Singh Rawat
|
1705003048WL004781
|
Nanhe Singh Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
NanheSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-048-001/711-A
(BERKHEDA)
|
1705003048NRG25300420240128609
|
01/05/2024
|
Rajendra Rawat
|
1705003048WL004781
|
Rajendra Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
RajendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-048-001/99-B
(BERKHEDA)
|
1705003048NRG25300420240128621
|
01/05/2024
|
Kalpna Ahirwar
|
1705003048WL004781
|
Kalpna Ahirwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
KalpnaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49572
|
49572
|
|
|
|
|
|
|
|
|
114
|
NARWAR
|
MP-05-003-029-001/645
(BAHGANV)
|
1705003029NRG25290420240117908
|
01/05/2024
|
Sangeeta jatav
|
1705003029WL004263
|
Sangeeta jatav
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745168
|
|
Sangeetajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-029-001/646
(BAHGANV)
|
1705003029NRG25290420240117909
|
01/05/2024
|
Makhan singh jatav
|
1705003029WL004263
|
Makhan singh jatav
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745168
|
|
Makhansinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-029-001/647
(BAHGANV)
|
1705003029NRG25290420240117910
|
01/05/2024
|
Shimila bai
|
1705003029WL004263
|
Shimila bai
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745168
|
|
Shimilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-029-001/648
(BAHGANV)
|
1705003029NRG25290420240117911
|
01/05/2024
|
Mangal singh jatav
|
1705003029WL004263
|
Mangal singh jatav
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745168
|
|
Mangalsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-029-001/649
(BAHGANV)
|
1705003029NRG25290420240117912
|
01/05/2024
|
Omprkash
|
1705003029WL004263
|
Omprkash
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745168
|
|
Omprkash
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-029-001/650
(BAHGANV)
|
1705003029NRG25290420240117913
|
01/05/2024
|
Sharda rawat
|
1705003029WL004263
|
Sharda rawat
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745168
|
|
Shardarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-029-001/651
(BAHGANV)
|
1705003029NRG25290420240117914
|
01/05/2024
|
Bharat Singh Rawat
|
1705003029WL004263
|
Bharat Singh Rawat
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745168
|
|
BharatSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-029-001/652
(BAHGANV)
|
1705003029NRG25290420240117915
|
01/05/2024
|
Manisha bai rawat
|
1705003029WL004263
|
Manisha bai rawat
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745168
|
|
Manishabairawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-029-001/653
(BAHGANV)
|
1705003029NRG25290420240117916
|
01/05/2024
|
Lokendra
|
1705003029WL004263
|
Lokendra
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745168
|
|
Lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-029-001/654
(BAHGANV)
|
1705003029NRG25290420240117917
|
01/05/2024
|
Kapil singh rawat
|
1705003029WL004263
|
Kapil singh rawat
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745168
|
|
Kapilsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-029-001/780
(BAHGANV)
|
1705003029NRG25290420240118083
|
01/05/2024
|
Kallo bai
|
1705003029WL004265
|
Kallo bai
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745168
|
|
Kallobai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
NARWAR
|
MP-05-003-029-001/781
(BAHGANV)
|
1705003029NRG25290420240118084
|
01/05/2024
|
Reena sen
|
1705003029WL004265
|
Reena sen
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745168
|
|
Reenasen
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-029-001/784
(BAHGANV)
|
1705003029NRG25290420240118086
|
01/05/2024
|
Harichand
|
1705003029WL004265
|
Harichand
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745168
|
|
Harichand
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-029-001/785
(BAHGANV)
|
1705003029NRG25290420240118087
|
01/05/2024
|
Priti
|
1705003029WL004265
|
Priti
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745168
|
|
Priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-029-001/786
(BAHGANV)
|
1705003029NRG25290420240118088
|
01/05/2024
|
Jahendra kewat
|
1705003029WL004265
|
Jahendra kewat
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745168
|
|
Jahendrakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-029-001/79
(BAHGANV)
|
1705003029NRG25290420240118091
|
01/05/2024
|
laxmi
|
1705003029WL004265
|
laxmi
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745168
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-029-001/80-A
(BAHGANV)
|
1705003029NRG25290420240118094
|
01/05/2024
|
Sikha
|
1705003029WL004265
|
Sikha
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745168
|
|
Sikha
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-029-001/831
(BAHGANV)
|
1705003029NRG25290420240118096
|
01/05/2024
|
Champalal
|
1705003029WL004265
|
Champalal
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745168
|
|
Champalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-029-001/832
(BAHGANV)
|
1705003029NRG25290420240118097
|
01/05/2024
|
Baijanti
|
1705003029WL004265
|
Baijanti
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745168
|
|
Baijanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-029-001/833
(BAHGANV)
|
1705003029NRG25290420240118098
|
01/05/2024
|
Mithlesh
|
1705003029WL004265
|
Mithlesh
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745168
|
|
Mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-029-001/835
(BAHGANV)
|
1705003029NRG25290420240118099
|
01/05/2024
|
VarshA
|
1705003029WL004265
|
VarshA
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745168
|
|
VarshA
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-029-001/836
(BAHGANV)
|
1705003029NRG25290420240118100
|
01/05/2024
|
Kuldip
|
1705003029WL004265
|
Kuldip
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745168
|
|
Kuldip
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-029-001/837
(BAHGANV)
|
1705003029NRG25290420240118101
|
01/05/2024
|
Sumitra Rawat
|
1705003029WL004265
|
Sumitra Rawat
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745168
|
|
SumitraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-029-001/840
(BAHGANV)
|
1705003029NRG25290420240118104
|
01/05/2024
|
Rishikesh
|
1705003029WL004265
|
Rishikesh
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745168
|
|
Rishikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-029-001/841
(BAHGANV)
|
1705003029NRG25290420240118105
|
01/05/2024
|
Annad
|
1705003029WL004265
|
Annad
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745168
|
|
Annad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NARWAR
|
MP-05-003-029-001/842
(BAHGANV)
|
1705003029NRG25290420240118106
|
01/05/2024
|
Shivam
|
1705003029WL004265
|
Shivam
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745168
|
|
Shivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NARWAR
|
MP-05-003-029-001/843
(BAHGANV)
|
1705003029NRG25290420240118107
|
01/05/2024
|
Bahadur singh Rawat
|
1705003029WL004265
|
Bahadur singh Rawat
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745168
|
|
BahadursinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-029-001/844
(BAHGANV)
|
1705003029NRG25290420240118108
|
01/05/2024
|
Damyanti
|
1705003029WL004265
|
Damyanti
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745168
|
|
Damyanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-029-001/845
(BAHGANV)
|
1705003029NRG25290420240118109
|
01/05/2024
|
Arti
|
1705003029WL004265
|
Arti
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745168
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-029-001/846
(BAHGANV)
|
1705003029NRG25290420240118110
|
01/05/2024
|
Akash prjapati
|
1705003029WL004265
|
Akash prjapati
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745168
|
|
Akashprjapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-029-001/848
(BAHGANV)
|
1705003029NRG25290420240118111
|
01/05/2024
|
Dharmendra pathak
|
1705003029WL004265
|
Dharmendra pathak
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745168
|
|
Dharmendrapathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-029-001/849
(BAHGANV)
|
1705003029NRG25290420240118112
|
01/05/2024
|
Kesab
|
1705003029WL004265
|
Kesab
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745168
|
|
Kesab
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-029-001/850
(BAHGANV)
|
1705003029NRG25290420240118113
|
01/05/2024
|
Vikash
|
1705003029WL004265
|
Vikash
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745168
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-029-001/851
(BAHGANV)
|
1705003029NRG25290420240118114
|
01/05/2024
|
Kapil
|
1705003029WL004265
|
Kapil
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745168
|
|
Kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-029-001/857
(BAHGANV)
|
1705003029NRG25290420240118118
|
01/05/2024
|
Gajendra jatav
|
1705003029WL004265
|
Gajendra jatav
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745168
|
|
Gajendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-029-001/859
(BAHGANV)
|
1705003029NRG25290420240118120
|
01/05/2024
|
Vikash
|
1705003029WL004265
|
Vikash
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745168
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-029-001/86-B
(BAHGANV)
|
1705003029NRG25290420240118122
|
01/05/2024
|
HARIMOHAN
|
1705003029WL004265
|
HARIMOHAN
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745168
|
|
HARIMOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-029-001/86-B
(BAHGANV)
|
1705003029NRG25290420240118123
|
01/05/2024
|
NEEMA RAWAT
|
1705003029WL004265
|
NEEMA RAWAT
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745168
|
|
NEEMARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-029-001/86-C
(BAHGANV)
|
1705003029NRG25290420240118125
|
01/05/2024
|
MAHADEVI RAWAT
|
1705003029WL004265
|
MAHADEVI RAWAT
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745168
|
|
MAHADEVIRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-029-001/86-D
(BAHGANV)
|
1705003029NRG25290420240118126
|
01/05/2024
|
KAMLESH RAWAT
|
1705003029WL004265
|
KAMLESH RAWAT
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745168
|
|
KAMLESHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-029-001/863
(BAHGANV)
|
1705003029NRG25290420240118128
|
01/05/2024
|
Anbari
|
1705003029WL004265
|
Anbari
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745168
|
|
Anbari
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-029-001/865
(BAHGANV)
|
1705003029NRG25290420240118130
|
01/05/2024
|
Rashmi
|
1705003029WL004265
|
Rashmi
|
00688
|
FINO0001446
|
972
|
972
|
Rejected
|
08/05/2024
|
|
718745168
|
Document Pending for Account Holder turning Major
|
|
|
|
156
|
NARWAR
|
MP-05-003-029-001/867
(BAHGANV)
|
1705003029NRG25290420240118131
|
01/05/2024
|
Suresh
|
1705003029WL004265
|
Suresh
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745168
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-029-001/868
(BAHGANV)
|
1705003029NRG25290420240118132
|
01/05/2024
|
Kallo bai
|
1705003029WL004265
|
Kallo bai
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745168
|
|
Kallobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-029-001/869
(BAHGANV)
|
1705003029NRG25290420240118133
|
01/05/2024
|
Prmod pirjapati
|
1705003029WL004265
|
Prmod pirjapati
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745168
|
|
Prmodpirjapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-029-001/87-B
(BAHGANV)
|
1705003029NRG25290420240118134
|
01/05/2024
|
ANANT SINGH RAWAT
|
1705003029WL004265
|
ANANT SINGH RAWAT
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745168
|
|
ANANTSINGHRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NARWAR
|
MP-05-003-029-001/870
(BAHGANV)
|
1705003029NRG25290420240118135
|
01/05/2024
|
Rajni prjapati
|
1705003029WL004265
|
Rajni prjapati
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745168
|
|
Rajniprjapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NARWAR
|
MP-05-003-029-001/871
(BAHGANV)
|
1705003029NRG25290420240118136
|
01/05/2024
|
Pankaj
|
1705003029WL004265
|
Pankaj
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745168
|
|
Pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-029-001/873
(BAHGANV)
|
1705003029NRG25290420240118137
|
01/05/2024
|
Dharmendra Rawat
|
1705003029WL004265
|
Dharmendra Rawat
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745168
|
|
DharmendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-029-001/874
(BAHGANV)
|
1705003029NRG25290420240118138
|
01/05/2024
|
Rajendri
|
1705003029WL004265
|
Rajendri
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745168
|
|
Rajendri
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-029-001/875
(BAHGANV)
|
1705003029NRG25290420240118139
|
01/05/2024
|
Muskan
|
1705003029WL004265
|
Muskan
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745168
|
|
Muskan
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-029-002/364
(BAHGANV)
|
1705003029NRG25290420240118035
|
01/05/2024
|
Balvant Baghel
|
1705003029WL004264
|
Balvant Baghel
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745168
|
|
BalvantBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-048-001/108-D
(BERKHEDA)
|
1705003048NRG25300420240128576
|
01/05/2024
|
Kranti
|
1705003048WL004781
|
Kranti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
Kranti
|
STATE BANK OF INDIA(508548)
|
|
167
|
NARWAR
|
MP-05-003-048-001/110-C
(BERKHEDA)
|
1705003048NRG25300420240128577
|
01/05/2024
|
Lakhan kewat
|
1705003048WL004781
|
Lakhan kewat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
Lakhankewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-048-001/117-B
(BERKHEDA)
|
1705003048NRG25300420240128580
|
01/05/2024
|
Manjesh
|
1705003048WL004781
|
Manjesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
Manjesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NARWAR
|
MP-05-003-048-001/167-A
(BERKHEDA)
|
1705003048NRG25300420240128586
|
01/05/2024
|
vikesh jatav
|
1705003048WL004781
|
vikesh jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
vikeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-048-001/187-C
(BERKHEDA)
|
1705003048NRG25300420240128500
|
01/05/2024
|
KRISNA JATAV
|
1705003048WL004780
|
KRISNA JATAV
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
KRISNAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-048-001/209-B
(BERKHEDA)
|
1705003048NRG25300420240128506
|
01/05/2024
|
priti jatav
|
1705003048WL004780
|
priti jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
pritijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-048-001/235-B
(BERKHEDA)
|
1705003048NRG25300420240128516
|
01/05/2024
|
Narendra
|
1705003048WL004780
|
Narendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-048-001/235-C
(BERKHEDA)
|
1705003048NRG25300420240128518
|
01/05/2024
|
Siya
|
1705003048WL004780
|
Siya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
Siya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NARWAR
|
MP-05-003-048-001/235-D
(BERKHEDA)
|
1705003048NRG25300420240128519
|
01/05/2024
|
pawan jatav
|
1705003048WL004780
|
pawan jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
pawanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-048-001/238-A
(BERKHEDA)
|
1705003048NRG25300420240128524
|
01/05/2024
|
rajkumar jatav
|
1705003048WL004780
|
rajkumar jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
rajkumarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-048-001/240-A
(BERKHEDA)
|
1705003048NRG25300420240128531
|
01/05/2024
|
Chhotu jatav
|
1705003048WL004780
|
Chhotu jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
Chhotujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-048-001/240-A
(BERKHEDA)
|
1705003048NRG25300420240128532
|
01/05/2024
|
POOJA
|
1705003048WL004780
|
POOJA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-048-001/55-A
(BERKHEDA)
|
1705003048NRG25300420240128553
|
01/05/2024
|
Mehtab rawat
|
1705003048WL004780
|
Mehtab rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
Mehtabrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-048-001/61-B
(BERKHEDA)
|
1705003048NRG25300420240128557
|
01/05/2024
|
Hotam Singh
|
1705003048WL004780
|
Hotam Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
HotamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-048-001/635-A
(BERKHEDA)
|
1705003048NRG25300420240128560
|
01/05/2024
|
Ramras rawat
|
1705003048WL004780
|
Ramras rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
Ramrasrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-048-001/659-B
(BERKHEDA)
|
1705003048NRG25300420240128564
|
01/05/2024
|
Dhanpal
|
1705003048WL004780
|
Dhanpal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
Dhanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-048-001/695
(BERKHEDA)
|
1705003048NRG25300420240128568
|
01/05/2024
|
Manju
|
1705003048WL004780
|
Manju
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARWAR
|
MP-05-003-048-001/695-A
(BERKHEDA)
|
1705003048NRG25300420240128570
|
01/05/2024
|
Priyanka Baish
|
1705003048WL004780
|
Priyanka Baish
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
PriyankaBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NARWAR
|
MP-05-003-048-001/695-A
(BERKHEDA)
|
1705003048NRG25300420240128569
|
01/05/2024
|
Sanjay Singh Solanki
|
1705003048WL004780
|
Sanjay Singh Solanki
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
SanjaySinghSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-048-001/696
(BERKHEDA)
|
1705003048NRG25300420240128571
|
01/05/2024
|
Meena Jatav
|
1705003048WL004780
|
Meena Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
MeenaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARWAR
|
MP-05-003-048-001/99-A
(BERKHEDA)
|
1705003048NRG25300420240128620
|
01/05/2024
|
prahlad
|
1705003048WL004781
|
prahlad
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81162
|
81162
|
|
|
|
|
|
|
|
|
187
|
NARWAR
|
MP-05-003-029-001/783
(BAHGANV)
|
1705003029NRG25290420240118085
|
01/05/2024
|
Vikram Rawat
|
1705003029WL004265
|
Vikram Rawat
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745168
|
|
VikramRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARWAR
|
MP-05-003-029-001/787
(BAHGANV)
|
1705003029NRG25290420240118089
|
01/05/2024
|
Imarti bai
|
1705003029WL004265
|
Imarti bai
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745168
|
|
Imartibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NARWAR
|
MP-05-003-048-001/250
(BERKHEDA)
|
1705003048NRG25300420240128538
|
01/05/2024
|
Guman Singh
|
1705003048WL004780
|
Guman Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
GumanSingh
|
STATE BANK OF INDIA(508548)
|
|
190
|
NARWAR
|
MP-05-003-048-001/99
(BERKHEDA)
|
1705003048NRG25300420240128619
|
01/05/2024
|
Rajkumari
|
1705003048WL004781
|
Rajkumari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
191
|
NARWAR
|
MP-05-003-048-001/699-C
(BERKHEDA)
|
1705003048NRG25300420240128596
|
01/05/2024
|
Pooja jatav
|
1705003048WL004781
|
Pooja jatav
|
00697
|
BKID0MG9038
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745168
|
|
Poojajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247860
|
247860
|
|
|
|
|
|
|
|