|
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-05-003-029-001/620
(BAHGANV)
|
1705003029NRG24160520230196434
|
17/05/2023
|
Raveena
|
1705003029WL007480
|
Raveena
|
00048
|
BKID0009085
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Raveena
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NARWAR
|
MP-05-003-029-001/621
(BAHGANV)
|
1705003029NRG24160520230196435
|
17/05/2023
|
Pran singh
|
1705003029WL007480
|
Pran singh
|
00048
|
BKID0009085
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Pransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NARWAR
|
MP-05-003-029-001/625
(BAHGANV)
|
1705003029NRG24160520230196439
|
17/05/2023
|
Rani
|
1705003029WL007480
|
Rani
|
00048
|
BKID0009085
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-029-002/34-C
(BAHGANV)
|
1705003029NRG24160520230196507
|
17/05/2023
|
Ramsewak
|
1705003029WL007480
|
Ramsewak
|
00048
|
BKID0009457
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Ramsewak
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-029-001/60-B
(BAHGANV)
|
1705003029NRG24160520230196414
|
17/05/2023
|
ASHA
|
1705003029WL007480
|
ASHA
|
00089
|
CBIN0282046
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
ASHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NARWAR
|
MP-05-003-029-001/60-B
(BAHGANV)
|
1705003029NRG24160520230196415
|
17/05/2023
|
Nandkishor
|
1705003029WL007480
|
Nandkishor
|
00089
|
CBIN0282046
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Nandkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-029-002/4-A
(BAHGANV)
|
1705003029NRG24160520230196523
|
17/05/2023
|
LAKHAN
|
1705003029WL007480
|
LAKHAN
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-029-001/170
(BAHGANV)
|
1705003029NRG24160520230196370
|
17/05/2023
|
netram prajapati
|
1705003029WL007480
|
netram prajapati
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
netramprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NARWAR
|
MP-05-003-029-001/623
(BAHGANV)
|
1705003029NRG24160520230196437
|
17/05/2023
|
Neha
|
1705003029WL007480
|
Neha
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NARWAR
|
MP-05-003-029-001/624
(BAHGANV)
|
1705003029NRG24160520230196438
|
17/05/2023
|
Pushpa
|
1705003029WL007480
|
Pushpa
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-029-002/2-D
(BAHGANV)
|
1705003029NRG24160520230196462
|
17/05/2023
|
meena rawat
|
1705003029WL007480
|
meena rawat
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
meenarawat
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-029-002/3-A
(BAHGANV)
|
1705003029NRG24160520230196502
|
17/05/2023
|
BHURI
|
1705003029WL007480
|
BHURI
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
24/05/2023
|
|
836226584
|
|
BHURI
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NARWAR
|
MP-05-003-029-002/40-B
(BAHGANV)
|
1705003029NRG24160520230196525
|
17/05/2023
|
Surendra singh rawat
|
1705003029WL007480
|
Surendra singh rawat
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Surendrasinghrawat
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-029-002/43-B
(BAHGANV)
|
1705003029NRG24160520230196531
|
17/05/2023
|
Dheeraj
|
1705003029WL007480
|
Dheeraj
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Dheeraj
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-029-002/7-A
(BAHGANV)
|
1705003029NRG24160520230196534
|
17/05/2023
|
Mulayam
|
1705003029WL007480
|
Mulayam
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Mulayam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
16
|
NARWAR
|
MP-05-003-029-001/17-B
(BAHGANV)
|
1705003029NRG24160520230196368
|
17/05/2023
|
bachan rawat
|
1705003029WL007480
|
bachan rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
bachanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NARWAR
|
MP-05-003-029-001/17-C
(BAHGANV)
|
1705003029NRG24160520230196369
|
17/05/2023
|
mohan sharma
|
1705003029WL007480
|
mohan sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
mohansharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NARWAR
|
MP-05-003-029-001/170-A
(BAHGANV)
|
1705003029NRG24160520230196371
|
17/05/2023
|
Ranveer prajapati
|
1705003029WL007480
|
Ranveer prajapati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Ranveerprajapati
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-029-001/170-B
(BAHGANV)
|
1705003029NRG24160520230196372
|
17/05/2023
|
Kavita prajapati
|
1705003029WL007480
|
Kavita prajapati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Kavitaprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NARWAR
|
MP-05-003-029-001/20-A
(BAHGANV)
|
1705003029NRG24160520230196373
|
17/05/2023
|
Narayan
|
1705003029WL007480
|
Narayan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NARWAR
|
MP-05-003-029-001/27-C
(BAHGANV)
|
1705003029NRG24160520230196374
|
17/05/2023
|
Chamadhar rawat
|
1705003029WL007480
|
Chamadhar rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Chamadharrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NARWAR
|
MP-05-003-029-001/30-B
(BAHGANV)
|
1705003029NRG24160520230196376
|
17/05/2023
|
Kamlesh prjapati
|
1705003029WL007480
|
Kamlesh prjapati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Kamleshprjapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NARWAR
|
MP-05-003-029-001/30-B
(BAHGANV)
|
1705003029NRG24160520230196375
|
17/05/2023
|
Rakesh prajapati
|
1705003029WL007480
|
Rakesh prajapati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Rakeshprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NARWAR
|
MP-05-003-029-001/34-C
(BAHGANV)
|
1705003029NRG24160520230196377
|
17/05/2023
|
Khacchu
|
1705003029WL007480
|
Khacchu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Khacchu
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NARWAR
|
MP-05-003-029-001/392-D
(BAHGANV)
|
1705003029NRG24160520230196378
|
17/05/2023
|
SURA PRAJAPATI
|
1705003029WL007480
|
SURA PRAJAPATI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
SURAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NARWAR
|
MP-05-003-029-001/4
(BAHGANV)
|
1705003029NRG24160520230196379
|
17/05/2023
|
Kalicharan
|
1705003029WL007480
|
Kalicharan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Kalicharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NARWAR
|
MP-05-003-029-001/442
(BAHGANV)
|
1705003029NRG24160520230196380
|
17/05/2023
|
Hariom
|
1705003029WL007480
|
Hariom
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NARWAR
|
MP-05-003-029-001/443
(BAHGANV)
|
1705003029NRG24160520230196381
|
17/05/2023
|
Mamta
|
1705003029WL007480
|
Mamta
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NARWAR
|
MP-05-003-029-001/444
(BAHGANV)
|
1705003029NRG24160520230196382
|
17/05/2023
|
Kailashi
|
1705003029WL007480
|
Kailashi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Kailashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NARWAR
|
MP-05-003-029-001/444
(BAHGANV)
|
1705003029NRG24160520230196383
|
17/05/2023
|
Laxmi
|
1705003029WL007480
|
Laxmi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARWAR
|
MP-05-003-029-001/446
(BAHGANV)
|
1705003029NRG24160520230196384
|
17/05/2023
|
Chandrbhan
|
1705003029WL007480
|
Chandrbhan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Chandrbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARWAR
|
MP-05-003-029-001/447
(BAHGANV)
|
1705003029NRG24160520230196386
|
17/05/2023
|
Manoj
|
1705003029WL007480
|
Manoj
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NARWAR
|
MP-05-003-029-001/451
(BAHGANV)
|
1705003029NRG24160520230196389
|
17/05/2023
|
Krpa
|
1705003029WL007480
|
Krpa
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Krpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARWAR
|
MP-05-003-029-001/452
(BAHGANV)
|
1705003029NRG24160520230196390
|
17/05/2023
|
Jyoti
|
1705003029WL007480
|
Jyoti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARWAR
|
MP-05-003-029-001/454
(BAHGANV)
|
1705003029NRG24160520230196392
|
17/05/2023
|
Munsi
|
1705003029WL007480
|
Munsi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Munsi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARWAR
|
MP-05-003-029-001/455
(BAHGANV)
|
1705003029NRG24160520230196393
|
17/05/2023
|
Rameshwar
|
1705003029WL007480
|
Rameshwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARWAR
|
MP-05-003-029-001/552
(BAHGANV)
|
1705003029NRG24160520230196394
|
17/05/2023
|
Munna
|
1705003029WL007480
|
Munna
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARWAR
|
MP-05-003-029-001/57-D
(BAHGANV)
|
1705003029NRG24160520230196395
|
17/05/2023
|
AJIT VANSHKAR
|
1705003029WL007480
|
AJIT VANSHKAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
AJITVANSHKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARWAR
|
MP-05-003-029-001/59-A
(BAHGANV)
|
1705003029NRG24160520230196405
|
17/05/2023
|
Malakhan singh koli
|
1705003029WL007480
|
Malakhan singh koli
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Malakhansinghkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARWAR
|
MP-05-003-029-001/59-D
(BAHGANV)
|
1705003029NRG24160520230196407
|
17/05/2023
|
LALI PRAJAPATI
|
1705003029WL007480
|
LALI PRAJAPATI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
LALIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARWAR
|
MP-05-003-029-001/59-D
(BAHGANV)
|
1705003029NRG24160520230196406
|
17/05/2023
|
Neeraj prjapati
|
1705003029WL007480
|
Neeraj prjapati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Neerajprjapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARWAR
|
MP-05-003-029-001/72-A
(BAHGANV)
|
1705003029NRG24160520230196442
|
17/05/2023
|
Mohan singh
|
1705003029WL007480
|
Mohan singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-029-001/74-A
(BAHGANV)
|
1705003029NRG24160520230196443
|
17/05/2023
|
Kalyaan
|
1705003029WL007480
|
Kalyaan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Kalyaan
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-029-001/95-A
(BAHGANV)
|
1705003029NRG24160520230196446
|
17/05/2023
|
Mithlesh rawat
|
1705003029WL007480
|
Mithlesh rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Mithleshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-029-002/1-C
(BAHGANV)
|
1705003029NRG24160520230196447
|
17/05/2023
|
Bikendra rawat
|
1705003029WL007480
|
Bikendra rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Bikendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-029-002/12-B
(BAHGANV)
|
1705003029NRG24160520230196448
|
17/05/2023
|
MUKESH BAGHEL
|
1705003029WL007480
|
MUKESH BAGHEL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
MUKESHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-029-002/12-C
(BAHGANV)
|
1705003029NRG24160520230196449
|
17/05/2023
|
RAMESHVAR BAGHEL
|
1705003029WL007480
|
RAMESHVAR BAGHEL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
RAMESHVARBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-029-002/12-D
(BAHGANV)
|
1705003029NRG24160520230196450
|
17/05/2023
|
Bharat singh rawat
|
1705003029WL007480
|
Bharat singh rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Bharatsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-029-002/17-A
(BAHGANV)
|
1705003029NRG24160520230196451
|
17/05/2023
|
Jagram baghel
|
1705003029WL007480
|
Jagram baghel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Jagrambaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-029-002/17-B
(BAHGANV)
|
1705003029NRG24160520230196453
|
17/05/2023
|
MAHESH RAWAT
|
1705003029WL007480
|
MAHESH RAWAT
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
MAHESHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-029-002/17-C
(BAHGANV)
|
1705003029NRG24160520230196454
|
17/05/2023
|
Kiran rawat
|
1705003029WL007480
|
Kiran rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Kiranrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-029-002/17-C
(BAHGANV)
|
1705003029NRG24160520230196455
|
17/05/2023
|
Kirshna rawat
|
1705003029WL007480
|
Kirshna rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Kirshnarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-029-002/17-D
(BAHGANV)
|
1705003029NRG24160520230196456
|
17/05/2023
|
Manish rawat
|
1705003029WL007480
|
Manish rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Manishrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-029-002/18-A
(BAHGANV)
|
1705003029NRG24160520230196458
|
17/05/2023
|
Dropati
|
1705003029WL007480
|
Dropati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Dropati
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-029-002/18-A
(BAHGANV)
|
1705003029NRG24160520230196457
|
17/05/2023
|
Madho
|
1705003029WL007480
|
Madho
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Madho
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-029-002/18-B
(BAHGANV)
|
1705003029NRG24160520230196460
|
17/05/2023
|
Jyoti rawat
|
1705003029WL007480
|
Jyoti rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Jyotirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-029-002/18-B
(BAHGANV)
|
1705003029NRG24160520230196459
|
17/05/2023
|
Rajkumari Rawat
|
1705003029WL007480
|
Rajkumari Rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
RajkumariRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-029-002/18-C
(BAHGANV)
|
1705003029NRG24160520230196461
|
17/05/2023
|
Munna rawat
|
1705003029WL007480
|
Munna rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Munnarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-029-002/21-C
(BAHGANV)
|
1705003029NRG24160520230196463
|
17/05/2023
|
BHARAT SINGH RAWAT
|
1705003029WL007480
|
BHARAT SINGH RAWAT
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
BHARATSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-029-002/266
(BAHGANV)
|
1705003029NRG24160520230196464
|
17/05/2023
|
Jeetendra
|
1705003029WL007480
|
Jeetendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Jeetendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-029-002/266
(BAHGANV)
|
1705003029NRG24160520230196465
|
17/05/2023
|
Manisha
|
1705003029WL007480
|
Manisha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARWAR
|
MP-05-003-029-002/267
(BAHGANV)
|
1705003029NRG24160520230196467
|
17/05/2023
|
Lali
|
1705003029WL007480
|
Lali
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Lali
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-029-002/267
(BAHGANV)
|
1705003029NRG24160520230196466
|
17/05/2023
|
Mangal
|
1705003029WL007480
|
Mangal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-029-002/268
(BAHGANV)
|
1705003029NRG24160520230196468
|
17/05/2023
|
Dharmendra
|
1705003029WL007480
|
Dharmendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-029-002/272
(BAHGANV)
|
1705003029NRG24160520230196473
|
17/05/2023
|
Badam
|
1705003029WL007480
|
Badam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Badam
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-029-002/273
(BAHGANV)
|
1705003029NRG24160520230196474
|
17/05/2023
|
Pushpa
|
1705003029WL007480
|
Pushpa
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-029-002/274
(BAHGANV)
|
1705003029NRG24160520230196476
|
17/05/2023
|
Laxmi
|
1705003029WL007480
|
Laxmi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-029-002/277
(BAHGANV)
|
1705003029NRG24160520230196480
|
17/05/2023
|
Ramhet
|
1705003029WL007480
|
Ramhet
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-029-002/281
(BAHGANV)
|
1705003029NRG24160520230196483
|
17/05/2023
|
Kamta devi
|
1705003029WL007480
|
Kamta devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Kamtadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-029-002/282
(BAHGANV)
|
1705003029NRG24160520230196484
|
17/05/2023
|
Arun
|
1705003029WL007480
|
Arun
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-029-002/285
(BAHGANV)
|
1705003029NRG24160520230196487
|
17/05/2023
|
Veerendra
|
1705003029WL007480
|
Veerendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-029-002/287
(BAHGANV)
|
1705003029NRG24160520230196488
|
17/05/2023
|
Bhago
|
1705003029WL007480
|
Bhago
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Bhago
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-029-002/287
(BAHGANV)
|
1705003029NRG24160520230196489
|
17/05/2023
|
Rubi
|
1705003029WL007480
|
Rubi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-029-002/288
(BAHGANV)
|
1705003029NRG24160520230196490
|
17/05/2023
|
HANUMANT
|
1705003029WL007480
|
HANUMANT
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
HANUMANT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
NARWAR
|
MP-05-003-029-002/290
(BAHGANV)
|
1705003029NRG24160520230196492
|
17/05/2023
|
Khyali
|
1705003029WL007480
|
Khyali
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Khyali
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-029-002/291
(BAHGANV)
|
1705003029NRG24160520230196493
|
17/05/2023
|
NiSHA
|
1705003029WL007480
|
NiSHA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
NiSHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-029-002/293
(BAHGANV)
|
1705003029NRG24160520230196495
|
17/05/2023
|
Rakhi
|
1705003029WL007480
|
Rakhi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/05/2023
|
|
836226584
|
|
Rakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-029-002/294
(BAHGANV)
|
1705003029NRG24160520230196496
|
17/05/2023
|
Biniya
|
1705003029WL007480
|
Biniya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/05/2023
|
|
836226584
|
|
Biniya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
NARWAR
|
MP-05-003-029-002/296
(BAHGANV)
|
1705003029NRG24160520230196498
|
17/05/2023
|
Mahadevi
|
1705003029WL007480
|
Mahadevi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/05/2023
|
|
836226584
|
|
Mahadevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
NARWAR
|
MP-05-003-029-002/297
(BAHGANV)
|
1705003029NRG24160520230196499
|
17/05/2023
|
Birjesh
|
1705003029WL007480
|
Birjesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/05/2023
|
|
836226584
|
|
Birjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-029-002/299
(BAHGANV)
|
1705003029NRG24160520230196501
|
17/05/2023
|
Kaptan
|
1705003029WL007480
|
Kaptan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/05/2023
|
|
836226584
|
|
Kaptan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARWAR
|
MP-05-003-029-002/300
(BAHGANV)
|
1705003029NRG24160520230196503
|
17/05/2023
|
Shivraj
|
1705003029WL007480
|
Shivraj
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/05/2023
|
|
836226584
|
|
Shivraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
NARWAR
|
MP-05-003-029-002/302
(BAHGANV)
|
1705003029NRG24160520230196505
|
17/05/2023
|
Chatrpaal
|
1705003029WL007480
|
Chatrpaal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Chatrpaal
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-029-002/34-D
(BAHGANV)
|
1705003029NRG24160520230196509
|
17/05/2023
|
Mamta
|
1705003029WL007480
|
Mamta
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-029-002/34-D
(BAHGANV)
|
1705003029NRG24160520230196508
|
17/05/2023
|
Veer singh
|
1705003029WL007480
|
Veer singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARWAR
|
MP-05-003-029-002/353
(BAHGANV)
|
1705003029NRG24160520230196513
|
17/05/2023
|
Ranveer
|
1705003029WL007480
|
Ranveer
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Ranveer
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-029-002/354
(BAHGANV)
|
1705003029NRG24160520230196514
|
17/05/2023
|
Jayanti
|
1705003029WL007480
|
Jayanti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Jayanti
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-029-002/355
(BAHGANV)
|
1705003029NRG24160520230196515
|
17/05/2023
|
Sobran
|
1705003029WL007480
|
Sobran
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Sobran
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-029-002/356
(BAHGANV)
|
1705003029NRG24160520230196516
|
17/05/2023
|
Lali
|
1705003029WL007480
|
Lali
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Lali
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-029-002/357
(BAHGANV)
|
1705003029NRG24160520230196517
|
17/05/2023
|
Darua
|
1705003029WL007480
|
Darua
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Darua
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-029-002/359
(BAHGANV)
|
1705003029NRG24160520230196519
|
17/05/2023
|
Radha
|
1705003029WL007480
|
Radha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-029-002/361
(BAHGANV)
|
1705003029NRG24160520230196520
|
17/05/2023
|
Jagdesh
|
1705003029WL007480
|
Jagdesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Jagdesh
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-029-002/362
(BAHGANV)
|
1705003029NRG24160520230196521
|
17/05/2023
|
Kamla
|
1705003029WL007480
|
Kamla
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-029-002/363
(BAHGANV)
|
1705003029NRG24160520230196522
|
17/05/2023
|
ANIL
|
1705003029WL007480
|
ANIL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-029-002/4-A
(BAHGANV)
|
1705003029NRG24160520230196524
|
17/05/2023
|
Simila
|
1705003029WL007480
|
Simila
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Simila
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-029-002/40-B
(BAHGANV)
|
1705003029NRG24160520230196526
|
17/05/2023
|
Manisha rawat
|
1705003029WL007480
|
Manisha rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Manisharawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARWAR
|
MP-05-003-029-002/40-D
(BAHGANV)
|
1705003029NRG24160520230196527
|
17/05/2023
|
Kallo rawat
|
1705003029WL007480
|
Kallo rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Kallorawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-029-002/41-C
(BAHGANV)
|
1705003029NRG24160520230196528
|
17/05/2023
|
Rajendra singh rawat
|
1705003029WL007480
|
Rajendra singh rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Rajendrasinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-029-002/42-A
(BAHGANV)
|
1705003029NRG24160520230196529
|
17/05/2023
|
OMKAR PARIHAR
|
1705003029WL007480
|
OMKAR PARIHAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
OMKARPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-029-002/43-A
(BAHGANV)
|
1705003029NRG24160520230196530
|
17/05/2023
|
Bhagirath baghel
|
1705003029WL007480
|
Bhagirath baghel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Bhagirathbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-029-002/6-B
(BAHGANV)
|
1705003029NRG24160520230196533
|
17/05/2023
|
MAHESH
|
1705003029WL007480
|
MAHESH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-029-002/7-B
(BAHGANV)
|
1705003029NRG24160520230196535
|
17/05/2023
|
Jardan parihar
|
1705003029WL007480
|
Jardan parihar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Jardanparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-029-002/7-C
(BAHGANV)
|
1705003029NRG24160520230196536
|
17/05/2023
|
Mulayam rawat
|
1705003029WL007480
|
Mulayam rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Mulayamrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76466
|
76466
|
|
|
|
|
|
|
|
|
104
|
NARWAR
|
MP-05-003-029-001/582
(BAHGANV)
|
1705003029NRG24160520230196398
|
17/05/2023
|
Ramvati
|
1705003029WL007480
|
Ramvati
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARWAR
|
MP-05-003-029-001/583
(BAHGANV)
|
1705003029NRG24160520230196399
|
17/05/2023
|
Mahesh
|
1705003029WL007480
|
Mahesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-029-001/585
(BAHGANV)
|
1705003029NRG24160520230196400
|
17/05/2023
|
Jasman
|
1705003029WL007480
|
Jasman
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Jasman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARWAR
|
MP-05-003-029-001/586
(BAHGANV)
|
1705003029NRG24160520230196401
|
17/05/2023
|
Pratap
|
1705003029WL007480
|
Pratap
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARWAR
|
MP-05-003-029-001/587
(BAHGANV)
|
1705003029NRG24160520230196402
|
17/05/2023
|
Chatrpaal
|
1705003029WL007480
|
Chatrpaal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Chatrpaal
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARWAR
|
MP-05-003-029-001/589
(BAHGANV)
|
1705003029NRG24160520230196404
|
17/05/2023
|
Kranti
|
1705003029WL007480
|
Kranti
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Kranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARWAR
|
MP-05-003-029-001/592
(BAHGANV)
|
1705003029NRG24160520230196408
|
17/05/2023
|
Radha
|
1705003029WL007480
|
Radha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARWAR
|
MP-05-003-029-001/593
(BAHGANV)
|
1705003029NRG24160520230196409
|
17/05/2023
|
Kala
|
1705003029WL007480
|
Kala
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARWAR
|
MP-05-003-029-001/594
(BAHGANV)
|
1705003029NRG24160520230196410
|
17/05/2023
|
Sunita
|
1705003029WL007480
|
Sunita
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-029-001/596
(BAHGANV)
|
1705003029NRG24160520230196411
|
17/05/2023
|
Priyanka
|
1705003029WL007480
|
Priyanka
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARWAR
|
MP-05-003-029-001/597
(BAHGANV)
|
1705003029NRG24160520230196412
|
17/05/2023
|
Ramdash
|
1705003029WL007480
|
Ramdash
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Ramdash
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-029-001/601
(BAHGANV)
|
1705003029NRG24160520230196417
|
17/05/2023
|
Hemlata
|
1705003029WL007480
|
Hemlata
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-029-001/602
(BAHGANV)
|
1705003029NRG24160520230196418
|
17/05/2023
|
Sughar singh
|
1705003029WL007480
|
Sughar singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Sugharsingh
|
INDIAN BANK(607105)
|
|
117
|
NARWAR
|
MP-05-003-029-001/603
(BAHGANV)
|
1705003029NRG24160520230196419
|
17/05/2023
|
Madhu
|
1705003029WL007480
|
Madhu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Madhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-029-001/604
(BAHGANV)
|
1705003029NRG24160520230196420
|
17/05/2023
|
Sishpaal
|
1705003029WL007480
|
Sishpaal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Sishpaal
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-029-001/606
(BAHGANV)
|
1705003029NRG24160520230196421
|
17/05/2023
|
Dharmendra
|
1705003029WL007480
|
Dharmendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-029-001/607
(BAHGANV)
|
1705003029NRG24160520230196422
|
17/05/2023
|
Maheswari
|
1705003029WL007480
|
Maheswari
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARWAR
|
MP-05-003-029-001/608
(BAHGANV)
|
1705003029NRG24160520230196423
|
17/05/2023
|
Ajay
|
1705003029WL007480
|
Ajay
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARWAR
|
MP-05-003-029-001/609
(BAHGANV)
|
1705003029NRG24160520230196424
|
17/05/2023
|
Ritu
|
1705003029WL007480
|
Ritu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Ritu
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARWAR
|
MP-05-003-029-001/610
(BAHGANV)
|
1705003029NRG24160520230196425
|
17/05/2023
|
Pooja
|
1705003029WL007480
|
Pooja
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-029-001/612
(BAHGANV)
|
1705003029NRG24160520230196427
|
17/05/2023
|
Lali
|
1705003029WL007480
|
Lali
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Lali
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARWAR
|
MP-05-003-029-001/613
(BAHGANV)
|
1705003029NRG24160520230196428
|
17/05/2023
|
Harimohan
|
1705003029WL007480
|
Harimohan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Harimohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARWAR
|
MP-05-003-029-001/616
(BAHGANV)
|
1705003029NRG24160520230196430
|
17/05/2023
|
Ankush
|
1705003029WL007480
|
Ankush
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Ankush
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARWAR
|
MP-05-003-029-001/617
(BAHGANV)
|
1705003029NRG24160520230196431
|
17/05/2023
|
Roji
|
1705003029WL007480
|
Roji
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Roji
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARWAR
|
MP-05-003-029-001/618
(BAHGANV)
|
1705003029NRG24160520230196432
|
17/05/2023
|
Devendra
|
1705003029WL007480
|
Devendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARWAR
|
MP-05-003-029-001/619
(BAHGANV)
|
1705003029NRG24160520230196433
|
17/05/2023
|
Lokendra
|
1705003029WL007480
|
Lokendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226584
|
|
Lokendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112489
|
112489
|
|
|
|
|
|
|
|