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)
|
1705003029NRG24280720230631111
|
29/07/2023
|
Raveena
|
1705003029WL021569
|
Raveena
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
Raveena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
2
|
NARWAR
|
MP-05-003-029-001/621 (BAHGANV)
|
1705003029NRG24280720230631112
|
29/07/2023
|
Pran singh
|
1705003029WL021569
|
Pran singh
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
Pransingh
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
NARWAR
|
MP-05-003-045-002/36-B (NAINAGIR)
|
1705003045NRG24290720230632011
|
29/07/2023
|
HARIMOHAN
|
1705003045WL021631
|
HARIMOHAN
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
HARIMOHAN
|
BANK OF INDIA(508505)
|
4
|
NARWAR
|
MP-05-003-045-002/36-B (NAINAGIR)
|
1705003045NRG24290720230632009
|
29/07/2023
|
HARNAM BAGHEL
|
1705003045WL021631
|
HARNAM BAGHEL
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
HARNAMBAGHEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-029-001/135-A (BAHGANV)
|
1705003029NRG24280720230631008
|
29/07/2023
|
Devaki koli
|
1705003029WL021569
|
Devaki koli
|
00152
|
HDFC0000192
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
Devakikoli
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
NARWAR
|
MP-05-003-029-001/458 (BAHGANV)
|
1705003029NRG24280720230631033
|
29/07/2023
|
Munni bai jatav
|
1705003029WL021569
|
Munni bai jatav
|
00152
|
HDFC0000192
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
Munnibaijatav
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
NARWAR
|
MP-05-003-029-001/463 (BAHGANV)
|
1705003029NRG24280720230631035
|
29/07/2023
|
Bhuri koli
|
1705003029WL021569
|
Bhuri koli
|
00152
|
HDFC0000192
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
Bhurikoli
|
STATE BANK OF INDIA(508548)
|
8
|
NARWAR
|
MP-05-003-029-001/464 (BAHGANV)
|
1705003029NRG24280720230631036
|
29/07/2023
|
Jamuna
|
1705003029WL021569
|
Jamuna
|
00152
|
HDFC0000192
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
Jamuna
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
NARWAR
|
MP-05-003-029-001/466 (BAHGANV)
|
1705003029NRG24280720230631037
|
29/07/2023
|
Bhavna rawat
|
1705003029WL021569
|
Bhavna rawat
|
00152
|
HDFC0000192
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
Bhavnarawat
|
STATE BANK OF INDIA(508548)
|
10
|
NARWAR
|
MP-05-003-029-001/467 (BAHGANV)
|
1705003029NRG24280720230631038
|
29/07/2023
|
Prmod jatav
|
1705003029WL021569
|
Prmod jatav
|
00152
|
HDFC0000192
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
Prmodjatav
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
NARWAR
|
MP-05-003-029-001/469 (BAHGANV)
|
1705003029NRG24280720230631039
|
29/07/2023
|
Ravi kumar vanshkar
|
1705003029WL021569
|
Ravi kumar vanshkar
|
00152
|
HDFC0000192
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
Ravikumarvanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
NARWAR
|
MP-05-003-029-001/470 (BAHGANV)
|
1705003029NRG24280720230631040
|
29/07/2023
|
Jayprda
|
1705003029WL021569
|
Jayprda
|
00152
|
HDFC0000192
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
Jayprda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
13
|
NARWAR
|
MP-05-003-045-003/240 (NAINAGIR)
|
1705003045NRG24290720230632030
|
29/07/2023
|
MAHENDRA SINGH SISODIYA
|
1705003045WL021632
|
MAHENDRA SINGH SISODIYA
|
00152
|
HDFC0000907
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299078960
|
|
MAHENDRASINGHSISODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
NARWAR
|
MP-05-003-029-001/685 (BAHGANV)
|
1705003029NRG24280720230631002
|
29/07/2023
|
Gulab
|
1705003029WL021568
|
Gulab
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
Gulab
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
15
|
NARWAR
|
MP-05-003-045-002/64-A (NAINAGIR)
|
1705003045NRG24290720230632026
|
29/07/2023
|
NARENDRA SINGH
|
1705003045WL021632
|
NARENDRA SINGH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
NARENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
NARWAR
|
MP-05-003-017-001/343 (JATPUR)
|
1705003017NRG24290720230631929
|
29/07/2023
|
Balkishan
|
1705003017WL021628
|
Balkishan
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
Balkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
NARWAR
|
MP-05-003-029-001/351 (BAHGANV)
|
1705003029NRG24280720230631024
|
29/07/2023
|
SAVITRI
|
1705003029WL021569
|
SAVITRI
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
SAVITRI
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
NARWAR
|
MP-05-003-029-001/77 (BAHGANV)
|
1705003029NRG24280720230631151
|
29/07/2023
|
NAVAL SINGH
|
1705003029WL021569
|
NAVAL SINGH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
NAVALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
NARWAR
|
MP-05-003-045-002/43-B (NAINAGIR)
|
1705003045NRG24290720230632012
|
29/07/2023
|
KAILASH BAGHEL
|
1705003045WL021631
|
KAILASH BAGHEL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
KAILASHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
20
|
NARWAR
|
MP-05-003-011-002/117 (VEELONI)
|
1705003011NRG24290720230632745
|
29/07/2023
|
VEERENDRA
|
1705003011WL021663
|
VEERENDRA
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
299078960
|
|
VEERENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
21
|
NARWAR
|
MP-05-003-017-001/148 (JATPUR)
|
1705003017NRG24290720230631904
|
29/07/2023
|
JASWANT SINGH
|
1705003017WL021628
|
JASWANT SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
JASWANTSINGH
|
STATE BANK OF INDIA(508548)
|
22
|
NARWAR
|
MP-05-003-017-001/181 (JATPUR)
|
1705003017NRG24290720230631908
|
29/07/2023
|
PHULBATI KUSHWAH
|
1705003017WL021628
|
PHULBATI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
PHULBATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
23
|
NARWAR
|
MP-05-003-017-001/181 (JATPUR)
|
1705003017NRG24290720230631907
|
29/07/2023
|
Sirnaam
|
1705003017WL021628
|
Sirnaam
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299078960
|
|
Sirnaam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
NARWAR
|
MP-05-003-017-001/181-B (JATPUR)
|
1705003017NRG24290720230631909
|
29/07/2023
|
Lakhan singh kushwah
|
1705003017WL021628
|
Lakhan singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299078960
|
|
Lakhansinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
NARWAR
|
MP-05-003-017-001/181-B (JATPUR)
|
1705003017NRG24290720230631910
|
29/07/2023
|
MAKKHO KUSHWAH
|
1705003017WL021628
|
MAKKHO KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299078960
|
|
MAKKHOKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
NARWAR
|
MP-05-003-017-001/201 (JATPUR)
|
1705003017NRG24290720230631912
|
29/07/2023
|
AJUDDHE BAI
|
1705003017WL021628
|
AJUDDHE BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
AJUDDHEBAI
|
STATE BANK OF INDIA(508548)
|
27
|
NARWAR
|
MP-05-003-017-001/201-A (JATPUR)
|
1705003017NRG24290720230631913
|
29/07/2023
|
DAYAWATI KUSHWAH
|
1705003017WL021628
|
DAYAWATI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299078960
|
|
DAYAWATIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
NARWAR
|
MP-05-003-017-001/224-A (JATPUR)
|
1705003017NRG24290720230631914
|
29/07/2023
|
preeti
|
1705003017WL021628
|
preeti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
29
|
NARWAR
|
MP-05-003-017-001/237 (JATPUR)
|
1705003017NRG24290720230631917
|
29/07/2023
|
BALLURAMKUSHWAH
|
1705003017WL021628
|
BALLURAMKUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299078960
|
|
BALLURAMKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
NARWAR
|
MP-05-003-017-001/279 (JATPUR)
|
1705003017NRG24290720230631919
|
29/07/2023
|
KALPNA KUSHWAH
|
1705003017WL021628
|
KALPNA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
KALPNAKUSHWAH
|
BANK OF BARODA(606985)
|
31
|
NARWAR
|
MP-05-003-017-001/279-B (JATPUR)
|
1705003017NRG24290720230631920
|
29/07/2023
|
BHAVNA KUSHWAH
|
1705003017WL021628
|
BHAVNA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
BHAVNAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
32
|
NARWAR
|
MP-05-003-017-001/280-B (JATPUR)
|
1705003017NRG24290720230631922
|
29/07/2023
|
Bhoori Bai Kushwah
|
1705003017WL021628
|
Bhoori Bai Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
BhooriBaiKushwah
|
STATE BANK OF INDIA(508548)
|
33
|
NARWAR
|
MP-05-003-017-001/280-B (JATPUR)
|
1705003017NRG24290720230631921
|
29/07/2023
|
RATIRAM KUSHWAH
|
1705003017WL021628
|
RATIRAM KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
RATIRAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
34
|
NARWAR
|
MP-05-003-017-001/284 (JATPUR)
|
1705003017NRG24290720230631923
|
29/07/2023
|
Suresh Kushwah
|
1705003017WL021628
|
Suresh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
SureshKushwah
|
STATE BANK OF INDIA(508548)
|
35
|
NARWAR
|
MP-05-003-017-001/284-B (JATPUR)
|
1705003017NRG24290720230631926
|
29/07/2023
|
Radha Kushwah
|
1705003017WL021628
|
Radha Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
RadhaKushwah
|
STATE BANK OF INDIA(508548)
|
36
|
NARWAR
|
MP-05-003-017-001/325-B (JATPUR)
|
1705003017NRG24290720230631927
|
29/07/2023
|
Matheram kushwah
|
1705003017WL021628
|
Matheram kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
Matheramkushwah
|
STATE BANK OF INDIA(508548)
|
37
|
NARWAR
|
MP-05-003-017-001/325-B (JATPUR)
|
1705003017NRG24290720230631928
|
29/07/2023
|
Munni bai kushwah
|
1705003017WL021628
|
Munni bai kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
Munnibaikushwah
|
BANK OF BARODA(606985)
|
38
|
NARWAR
|
MP-05-003-017-001/346-A (JATPUR)
|
1705003017NRG24290720230631932
|
29/07/2023
|
Janki Bai Kushwah
|
1705003017WL021628
|
Janki Bai Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
JankiBaiKushwah
|
STATE BANK OF INDIA(508548)
|
39
|
NARWAR
|
MP-05-003-017-001/346-A (JATPUR)
|
1705003017NRG24290720230631931
|
29/07/2023
|
Jasrath Singh
|
1705003017WL021628
|
Jasrath Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
JasrathSingh
|
STATE BANK OF INDIA(508548)
|
40
|
NARWAR
|
MP-05-003-029-001/10-A (BAHGANV)
|
1705003029NRG24280720230631003
|
29/07/2023
|
saroj
|
1705003029WL021569
|
saroj
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
NARWAR
|
MP-05-003-029-001/100 (BAHGANV)
|
1705003029NRG24280720230631004
|
29/07/2023
|
jaydev
|
1705003029WL021569
|
jaydev
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
jaydev
|
STATE BANK OF INDIA(508548)
|
42
|
NARWAR
|
MP-05-003-029-001/108 (BAHGANV)
|
1705003029NRG24280720230631005
|
29/07/2023
|
rajendra
|
1705003029WL021569
|
rajendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
NARWAR
|
MP-05-003-029-001/11-A (BAHGANV)
|
1705003029NRG24280720230631006
|
29/07/2023
|
KALA
|
1705003029WL021569
|
KALA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
KALA
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
NARWAR
|
MP-05-003-029-001/134 (BAHGANV)
|
1705003029NRG24280720230631007
|
29/07/2023
|
ramniwash
|
1705003029WL021569
|
ramniwash
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
ramniwash
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
NARWAR
|
MP-05-003-029-001/15-A (BAHGANV)
|
1705003029NRG24280720230631012
|
29/07/2023
|
SEEMA
|
1705003029WL021569
|
SEEMA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
SEEMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
46
|
NARWAR
|
MP-05-003-029-001/184 (BAHGANV)
|
1705003029NRG24280720230631016
|
29/07/2023
|
PHOOL SINGH
|
1705003029WL021569
|
PHOOL SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
47
|
NARWAR
|
MP-05-003-029-001/349-A (BAHGANV)
|
1705003029NRG24280720230631020
|
29/07/2023
|
ranveer singh
|
1705003029WL021569
|
ranveer singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299078960
|
|
ranveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
NARWAR
|
MP-05-003-029-001/393-A (BAHGANV)
|
1705003029NRG24280720230631028
|
29/07/2023
|
MANEERAM JATAV
|
1705003029WL021569
|
MANEERAM JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
MANEERAMJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
NARWAR
|
MP-05-003-029-001/393-A (BAHGANV)
|
1705003029NRG24280720230631029
|
29/07/2023
|
RUKMANI JATAV
|
1705003029WL021569
|
RUKMANI JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
RUKMANIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
NARWAR
|
MP-05-003-029-001/471 (BAHGANV)
|
1705003029NRG24280720230631041
|
29/07/2023
|
Makhan
|
1705003029WL021569
|
Makhan
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
Makhan
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
NARWAR
|
MP-05-003-029-001/472 (BAHGANV)
|
1705003029NRG24280720230631042
|
29/07/2023
|
Arvendra
|
1705003029WL021569
|
Arvendra
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
Arvendra
|
STATE BANK OF INDIA(508548)
|
52
|
NARWAR
|
MP-05-003-029-001/473 (BAHGANV)
|
1705003029NRG24280720230631043
|
29/07/2023
|
Anita
|
1705003029WL021569
|
Anita
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
NARWAR
|
MP-05-003-029-001/474 (BAHGANV)
|
1705003029NRG24280720230631044
|
29/07/2023
|
Ravendra
|
1705003029WL021569
|
Ravendra
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
Ravendra
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
NARWAR
|
MP-05-003-029-001/475 (BAHGANV)
|
1705003029NRG24280720230631045
|
29/07/2023
|
Kiran
|
1705003029WL021569
|
Kiran
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
Kiran
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
NARWAR
|
MP-05-003-029-001/476 (BAHGANV)
|
1705003029NRG24280720230631046
|
29/07/2023
|
Salma
|
1705003029WL021569
|
Salma
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
Salma
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
NARWAR
|
MP-05-003-029-001/477 (BAHGANV)
|
1705003029NRG24280720230631047
|
29/07/2023
|
Dilsar
|
1705003029WL021569
|
Dilsar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
Dilsar
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
NARWAR
|
MP-05-003-029-001/479 (BAHGANV)
|
1705003029NRG24280720230631049
|
29/07/2023
|
Lali
|
1705003029WL021569
|
Lali
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
Lali
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
NARWAR
|
MP-05-003-029-001/480 (BAHGANV)
|
1705003029NRG24280720230631050
|
29/07/2023
|
Varsha
|
1705003029WL021569
|
Varsha
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
NARWAR
|
MP-05-003-029-001/481 (BAHGANV)
|
1705003029NRG24280720230631051
|
29/07/2023
|
Pushpa
|
1705003029WL021569
|
Pushpa
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
03/08/2023
|
|
299078960
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
NARWAR
|
MP-05-003-029-001/482 (BAHGANV)
|
1705003029NRG24280720230631052
|
29/07/2023
|
Malti
|
1705003029WL021569
|
Malti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
Malti
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
NARWAR
|
MP-05-003-029-001/484 (BAHGANV)
|
1705003029NRG24280720230631054
|
29/07/2023
|
Shivnaryan
|
1705003029WL021569
|
Shivnaryan
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
Shivnaryan
|
STATE BANK OF INDIA(508548)
|
62
|
NARWAR
|
MP-05-003-029-001/486 (BAHGANV)
|
1705003029NRG24280720230631056
|
29/07/2023
|
Surendra singh
|
1705003029WL021569
|
Surendra singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
Surendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
63
|
NARWAR
|
MP-05-003-029-001/487 (BAHGANV)
|
1705003029NRG24280720230631057
|
29/07/2023
|
Dayavati
|
1705003029WL021569
|
Dayavati
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
03/08/2023
|
|
299078960
|
|
Dayavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
NARWAR
|
MP-05-003-029-001/488 (BAHGANV)
|
1705003029NRG24280720230631058
|
29/07/2023
|
Laxmi
|
1705003029WL021569
|
Laxmi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
NARWAR
|
MP-05-003-029-001/492 (BAHGANV)
|
1705003029NRG24280720230631059
|
29/07/2023
|
Chotelal
|
1705003029WL021569
|
Chotelal
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
03/08/2023
|
|
299078960
|
|
Chotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
NARWAR
|
MP-05-003-029-001/499 (BAHGANV)
|
1705003029NRG24280720230631060
|
29/07/2023
|
Makhkho
|
1705003029WL021569
|
Makhkho
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
Makhkho
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
NARWAR
|
MP-05-003-029-001/5-A (BAHGANV)
|
1705003029NRG24280720230631063
|
29/07/2023
|
SAVITTRI
|
1705003029WL021569
|
SAVITTRI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
SAVITTRI
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
NARWAR
|
MP-05-003-029-001/504 (BAHGANV)
|
1705003029NRG24280720230631064
|
29/07/2023
|
Ramkuwar
|
1705003029WL021569
|
Ramkuwar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
Ramkuwar
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
NARWAR
|
MP-05-003-029-001/510 (BAHGANV)
|
1705003029NRG24280720230631065
|
29/07/2023
|
Lakhan
|
1705003029WL021569
|
Lakhan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
NARWAR
|
MP-05-003-029-001/518 (BAHGANV)
|
1705003029NRG24280720230631066
|
29/07/2023
|
Mumeena
|
1705003029WL021569
|
Mumeena
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
Mumeena
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
NARWAR
|
MP-05-003-029-001/519 (BAHGANV)
|
1705003029NRG24280720230631067
|
29/07/2023
|
Sehnaj
|
1705003029WL021569
|
Sehnaj
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
Sehnaj
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
NARWAR
|
MP-05-003-029-001/521 (BAHGANV)
|
1705003029NRG24280720230631068
|
29/07/2023
|
Kamalkishore
|
1705003029WL021569
|
Kamalkishore
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
Kamalkishore
|
STATE BANK OF INDIA(508548)
|
73
|
NARWAR
|
MP-05-003-029-001/527 (BAHGANV)
|
1705003029NRG24280720230631070
|
29/07/2023
|
Gajendra
|
1705003029WL021569
|
Gajendra
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
Gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
NARWAR
|
MP-05-003-029-001/528 (BAHGANV)
|
1705003029NRG24280720230631071
|
29/07/2023
|
Reena
|
1705003029WL021569
|
Reena
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
NARWAR
|
MP-05-003-029-001/529 (BAHGANV)
|
1705003029NRG24280720230631072
|
29/07/2023
|
Koshaliya
|
1705003029WL021569
|
Koshaliya
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
Koshaliya
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
NARWAR
|
MP-05-003-029-001/530 (BAHGANV)
|
1705003029NRG24280720230631073
|
29/07/2023
|
Nirjla
|
1705003029WL021569
|
Nirjla
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
03/08/2023
|
|
299078960
|
|
Nirjla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
NARWAR
|
MP-05-003-029-001/532 (BAHGANV)
|
1705003029NRG24280720230631075
|
29/07/2023
|
Baveeta
|
1705003029WL021569
|
Baveeta
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
Baveeta
|
STATE BANK OF INDIA(508548)
|
78
|
NARWAR
|
MP-05-003-029-001/533 (BAHGANV)
|
1705003029NRG24280720230631076
|
29/07/2023
|
Lakhan
|
1705003029WL021569
|
Lakhan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
Lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
79
|
NARWAR
|
MP-05-003-029-001/534 (BAHGANV)
|
1705003029NRG24280720230631077
|
29/07/2023
|
Kalyan
|
1705003029WL021569
|
Kalyan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
80
|
NARWAR
|
MP-05-003-029-001/535 (BAHGANV)
|
1705003029NRG24280720230631078
|
29/07/2023
|
Kaliya
|
1705003029WL021569
|
Kaliya
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
Kaliya
|
STATE BANK OF INDIA(508548)
|
81
|
NARWAR
|
MP-05-003-029-001/536 (BAHGANV)
|
1705003029NRG24280720230631079
|
29/07/2023
|
Sabbeer
|
1705003029WL021569
|
Sabbeer
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
Sabbeer
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
NARWAR
|
MP-05-003-029-001/537 (BAHGANV)
|
1705003029NRG24280720230631080
|
29/07/2023
|
Anguri
|
1705003029WL021569
|
Anguri
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
Anguri
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
NARWAR
|
MP-05-003-029-001/539 (BAHGANV)
|
1705003029NRG24280720230631082
|
29/07/2023
|
Dolat
|
1705003029WL021569
|
Dolat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
Dolat
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
NARWAR
|
MP-05-003-029-001/540 (BAHGANV)
|
1705003029NRG24280720230631083
|
29/07/2023
|
Laxmi
|
1705003029WL021569
|
Laxmi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
NARWAR
|
MP-05-003-029-001/541 (BAHGANV)
|
1705003029NRG24280720230631084
|
29/07/2023
|
Bharti
|
1705003029WL021569
|
Bharti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
Bharti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
86
|
NARWAR
|
MP-05-003-029-001/542 (BAHGANV)
|
1705003029NRG24280720230631085
|
29/07/2023
|
Renu
|
1705003029WL021569
|
Renu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
Renu
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
NARWAR
|
MP-05-003-029-001/543 (BAHGANV)
|
1705003029NRG24280720230631086
|
29/07/2023
|
Pista
|
1705003029WL021569
|
Pista
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
Pista
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
NARWAR
|
MP-05-003-029-001/545 (BAHGANV)
|
1705003029NRG24280720230631088
|
29/07/2023
|
Deepak
|
1705003029WL021569
|
Deepak
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299078960
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
NARWAR
|
MP-05-003-029-001/546 (BAHGANV)
|
1705003029NRG24280720230631089
|
29/07/2023
|
Ajay
|
1705003029WL021569
|
Ajay
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
NARWAR
|
MP-05-003-029-001/547 (BAHGANV)
|
1705003029NRG24280720230631090
|
29/07/2023
|
Mahendra
|
1705003029WL021569
|
Mahendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
NARWAR
|
MP-05-003-029-001/548 (BAHGANV)
|
1705003029NRG24280720230631091
|
29/07/2023
|
Nitu
|
1705003029WL021569
|
Nitu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299078960
|
|
Nitu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
NARWAR
|
MP-05-003-029-001/549 (BAHGANV)
|
1705003029NRG24280720230631092
|
29/07/2023
|
Veerendra
|
1705003029WL021569
|
Veerendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
Veerendra
|
STATE BANK OF INDIA(508548)
|
93
|
NARWAR
|
MP-05-003-029-001/551 (BAHGANV)
|
1705003029NRG24280720230631094
|
29/07/2023
|
Arvendra
|
1705003029WL021569
|
Arvendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
Arvendra
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
NARWAR
|
MP-05-003-029-001/553 (BAHGANV)
|
1705003029NRG24280720230631095
|
29/07/2023
|
Bharti
|
1705003029WL021569
|
Bharti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
Bharti
|
MADHYANCHAL GRAMIN BANK(607232)
|
95
|
NARWAR
|
MP-05-003-029-001/557 (BAHGANV)
|
1705003029NRG24280720230631096
|
29/07/2023
|
Bhupendra
|
1705003029WL021569
|
Bhupendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
96
|
NARWAR
|
MP-05-003-029-001/558 (BAHGANV)
|
1705003029NRG24280720230631097
|
29/07/2023
|
Ramkali
|
1705003029WL021569
|
Ramkali
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299078960
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
NARWAR
|
MP-05-003-029-001/559 (BAHGANV)
|
1705003029NRG24280720230631098
|
29/07/2023
|
Panshree
|
1705003029WL021569
|
Panshree
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
Panshree
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
98
|
NARWAR
|
MP-05-003-029-001/561 (BAHGANV)
|
1705003029NRG24280720230631099
|
29/07/2023
|
Kirti
|
1705003029WL021569
|
Kirti
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
Kirti
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
NARWAR
|
MP-05-003-029-001/566 (BAHGANV)
|
1705003029NRG24280720230631100
|
29/07/2023
|
Pholvati
|
1705003029WL021569
|
Pholvati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
Pholvati
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
NARWAR
|
MP-05-003-029-001/567 (BAHGANV)
|
1705003029NRG24280720230631101
|
29/07/2023
|
Mansharam
|
1705003029WL021569
|
Mansharam
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
Mansharam
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
NARWAR
|
MP-05-003-029-001/6-A (BAHGANV)
|
1705003029NRG24280720230631109
|
29/07/2023
|
dasrath
|
1705003029WL021569
|
dasrath
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
dasrath
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
NARWAR
|
MP-05-003-029-001/6-A (BAHGANV)
|
1705003029NRG24280720230631110
|
29/07/2023
|
rajshree
|
1705003029WL021569
|
rajshree
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
rajshree
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
103
|
NARWAR
|
MP-05-003-029-001/64-A (BAHGANV)
|
1705003029NRG24280720230631121
|
29/07/2023
|
Nageena
|
1705003029WL021569
|
Nageena
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
Nageena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
104
|
NARWAR
|
MP-05-003-029-001/68-A (BAHGANV)
|
1705003029NRG24280720230631133
|
29/07/2023
|
Lali bai
|
1705003029WL021569
|
Lali bai
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
Lalibai
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
NARWAR
|
MP-05-003-029-001/72-D (BAHGANV)
|
1705003029NRG24280720230631149
|
29/07/2023
|
Ashok
|
1705003029WL021569
|
Ashok
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
106
|
NARWAR
|
MP-05-003-029-001/72-D (BAHGANV)
|
1705003029NRG24280720230631150
|
29/07/2023
|
Rajkumari
|
1705003029WL021569
|
Rajkumari
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
NARWAR
|
MP-05-003-029-001/86-A (BAHGANV)
|
1705003029NRG24280720230631152
|
29/07/2023
|
gyabati bai
|
1705003029WL021569
|
gyabati bai
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
gyabatibai
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
NARWAR
|
MP-05-003-033-001/101-A (KANKER)
|
1705003033NRG24280720230631252
|
29/07/2023
|
gopal
|
1705003033WL021586
|
gopal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
109
|
NARWAR
|
MP-05-003-045-002/29 (NAINAGIR)
|
1705003045NRG24290720230632008
|
29/07/2023
|
baijuram
|
1705003045WL021631
|
baijuram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
baijuram
|
STATE BANK OF INDIA(508548)
|
110
|
NARWAR
|
MP-05-003-045-003/218 (NAINAGIR)
|
1705003045NRG24290720230632013
|
29/07/2023
|
rajesh
|
1705003045WL021631
|
rajesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
111
|
NARWAR
|
MP-05-003-045-003/218 (NAINAGIR)
|
1705003045NRG24290720230632014
|
29/07/2023
|
seema
|
1705003045WL021631
|
seema
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
seema
|
STATE BANK OF INDIA(508548)
|
112
|
NARWAR
|
MP-05-003-045-003/240 (NAINAGIR)
|
1705003045NRG24290720230632029
|
29/07/2023
|
manoj
|
1705003045WL021632
|
manoj
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
NARWAR
|
MP-05-003-045-003/249-C (NAINAGIR)
|
1705003045NRG24290720230632031
|
29/07/2023
|
nirasha baghel
|
1705003045WL021632
|
nirasha baghel
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299078960
|
|
nirashabaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120887
|
120887
|
|
|
|
|
|
|
|
114
|
NARWAR
|
MP-05-003-011-002/144-B (VEELONI)
|
1705003011NRG24290720230632747
|
29/07/2023
|
RINU CHOUHAN
|
1705003011WL021663
|
RINU CHOUHAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
299078960
|
|
RINUCHOUHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
115
|
NARWAR
|
MP-05-003-011-002/175 (VEELONI)
|
1705003011NRG24290720230632748
|
29/07/2023
|
priti ba Chouhan
|
1705003011WL021663
|
priti ba Chouhan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
299078960
|
|
pritibaChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
NARWAR
|
MP-05-003-011-002/190 (VEELONI)
|
1705003011NRG24290720230632750
|
29/07/2023
|
Sapna
|
1705003011WL021663
|
Sapna
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
299078960
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
NARWAR
|
MP-05-003-017-001/284 (JATPUR)
|
1705003017NRG24290720230631924
|
29/07/2023
|
Rajkumari
|
1705003017WL021628
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
118
|
NARWAR
|
MP-05-003-017-001/284-B (JATPUR)
|
1705003017NRG24290720230631925
|
29/07/2023
|
Rakesh
|
1705003017WL021628
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
NARWAR
|
MP-05-003-017-001/346-A (JATPUR)
|
1705003017NRG24290720230631933
|
29/07/2023
|
NET SINGH KUSHWAH
|
1705003017WL021628
|
NET SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
NETSINGHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
120
|
NARWAR
|
MP-05-003-045-002/28-B (NAINAGIR)
|
1705003045NRG24290720230632007
|
29/07/2023
|
DAKHO BAI
|
1705003045WL021631
|
DAKHO BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
DAKHOBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
121
|
NARWAR
|
MP-05-003-045-002/36-B (NAINAGIR)
|
1705003045NRG24290720230632010
|
29/07/2023
|
DHANKUANR BAGHEL
|
1705003045WL021631
|
DHANKUANR BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
DHANKUANRBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
122
|
NARWAR
|
MP-05-003-045-002/51-B (NAINAGIR)
|
1705003045NRG24290720230632024
|
29/07/2023
|
DEVI SINGH PARIHAR
|
1705003045WL021632
|
DEVI SINGH PARIHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
DEVISINGHPARIHAR
|
BANK OF BARODA(606985)
|
123
|
NARWAR
|
MP-05-003-045-003/173-D (NAINAGIR)
|
1705003045NRG24290720230632028
|
29/07/2023
|
KAPTAN SINGH BAGHEL
|
1705003045WL021632
|
KAPTAN SINGH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
KAPTANSINGHBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
124
|
NARWAR
|
MP-05-003-011-002/144-B (VEELONI)
|
1705003011NRG24290720230632746
|
29/07/2023
|
Kuldeep
|
1705003011WL021663
|
Kuldeep
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
03/08/2023
|
|
299078960
|
|
Kuldeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
NARWAR
|
MP-05-003-011-002/190 (VEELONI)
|
1705003011NRG24290720230632749
|
29/07/2023
|
Dharmendra chauhan
|
1705003011WL021663
|
Dharmendra chauhan
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
299078960
|
|
Dharmendrachauhan
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
NARWAR
|
MP-05-003-017-001/148-A (JATPUR)
|
1705003017NRG24290720230631906
|
29/07/2023
|
RAM KUSHWAH
|
1705003017WL021628
|
RAM KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
RAMKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
NARWAR
|
MP-05-003-017-001/198-C (JATPUR)
|
1705003017NRG24290720230631911
|
29/07/2023
|
Ramhet Kushwah
|
1705003017WL021628
|
Ramhet Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
RamhetKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
NARWAR
|
MP-05-003-017-001/227-A (JATPUR)
|
1705003017NRG24290720230631916
|
29/07/2023
|
Bhavna Kushwah
|
1705003017WL021628
|
Bhavna Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
BhavnaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
NARWAR
|
MP-05-003-017-001/227-A (JATPUR)
|
1705003017NRG24290720230631915
|
29/07/2023
|
Ramsingh Kushwah
|
1705003017WL021628
|
Ramsingh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
RamsinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
NARWAR
|
MP-05-003-017-001/343-A (JATPUR)
|
1705003017NRG24290720230631930
|
29/07/2023
|
Hemant Kushwah
|
1705003017WL021628
|
Hemant Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
HemantKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
NARWAR
|
MP-05-003-033-001/135-B (KANKER)
|
1705003033NRG24280720230631202
|
29/07/2023
|
lakhan singh rajpoot
|
1705003033WL021585
|
lakhan singh rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
lakhansinghrajpoot
|
STATE BANK OF INDIA(508548)
|
132
|
NARWAR
|
MP-05-003-033-001/170-A (KANKER)
|
1705003033NRG24280720230631261
|
29/07/2023
|
MANJU TIWARI
|
1705003033WL021586
|
MANJU TIWARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299078960
|
|
MANJUTIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
NARWAR
|
MP-05-003-033-001/311-A (KANKER)
|
1705003033NRG24280720230631203
|
29/07/2023
|
dasharath rajavat
|
1705003033WL021585
|
dasharath rajavat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
dasharathrajavat
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
NARWAR
|
MP-05-003-033-001/311-D (KANKER)
|
1705003033NRG24280720230631205
|
29/07/2023
|
anju vishwakarma
|
1705003033WL021585
|
anju vishwakarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299078960
|
|
anjuvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
135
|
NARWAR
|
MP-05-003-033-001/311-D (KANKER)
|
1705003033NRG24280720230631204
|
29/07/2023
|
lakhmichandra
|
1705003033WL021585
|
lakhmichandra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299078960
|
|
lakhmichandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
136
|
NARWAR
|
MP-05-003-033-001/312-A (KANKER)
|
1705003033NRG24280720230631206
|
29/07/2023
|
selendra rajpoot
|
1705003033WL021585
|
selendra rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
selendrarajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
NARWAR
|
MP-05-003-033-001/312-C (KANKER)
|
1705003033NRG24280720230631207
|
29/07/2023
|
suresh rajpoot
|
1705003033WL021585
|
suresh rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299078960
|
|
sureshrajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
NARWAR
|
MP-05-003-033-001/313-B (KANKER)
|
1705003033NRG24280720230631208
|
29/07/2023
|
laxmi rajput
|
1705003033WL021585
|
laxmi rajput
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
laxmirajput
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
NARWAR
|
MP-05-003-033-001/314-D (KANKER)
|
1705003033NRG24280720230631212
|
29/07/2023
|
priyanka tomar
|
1705003033WL021585
|
priyanka tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299078960
|
|
priyankatomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
140
|
NARWAR
|
MP-05-003-033-001/315-A (KANKER)
|
1705003033NRG24280720230631213
|
29/07/2023
|
hanumat singh rajpoot
|
1705003033WL021585
|
hanumat singh rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299078960
|
|
hanumatsinghrajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
141
|
NARWAR
|
MP-05-003-033-001/315-B (KANKER)
|
1705003033NRG24280720230631214
|
29/07/2023
|
shivani rajavat
|
1705003033WL021585
|
shivani rajavat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
shivanirajavat
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
NARWAR
|
MP-05-003-033-001/316-A (KANKER)
|
1705003033NRG24280720230631215
|
29/07/2023
|
arti prajapati
|
1705003033WL021585
|
arti prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
artiprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
NARWAR
|
MP-05-003-033-001/316-D (KANKER)
|
1705003033NRG24280720230631216
|
29/07/2023
|
pooja rajawat
|
1705003033WL021585
|
pooja rajawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
poojarajawat
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
NARWAR
|
MP-05-003-033-001/317-A (KANKER)
|
1705003033NRG24280720230631217
|
29/07/2023
|
janved prajapati
|
1705003033WL021585
|
janved prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
janvedprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
NARWAR
|
MP-05-003-033-001/317-B (KANKER)
|
1705003033NRG24280720230631218
|
29/07/2023
|
shilabai prajapati
|
1705003033WL021585
|
shilabai prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
shilabaiprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
NARWAR
|
MP-05-003-033-001/317-D (KANKER)
|
1705003033NRG24280720230631219
|
29/07/2023
|
puran singh
|
1705003033WL021585
|
puran singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
puransingh
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
NARWAR
|
MP-05-003-033-001/318-B (KANKER)
|
1705003033NRG24280720230631220
|
29/07/2023
|
uttam prajapati
|
1705003033WL021585
|
uttam prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
uttamprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
NARWAR
|
MP-05-003-033-001/318-C (KANKER)
|
1705003033NRG24280720230631221
|
29/07/2023
|
dinesh prajapati
|
1705003033WL021585
|
dinesh prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
dineshprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
NARWAR
|
MP-05-003-033-001/326-A (KANKER)
|
1705003033NRG24280720230631267
|
29/07/2023
|
ashok gurjar
|
1705003033WL021586
|
ashok gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
ashokgurjar
|
STATE BANK OF INDIA(508548)
|
150
|
NARWAR
|
MP-05-003-033-001/341-C (KANKER)
|
1705003033NRG24280720230631268
|
29/07/2023
|
SULTAN SINGH
|
1705003033WL021586
|
SULTAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
SULTANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
NARWAR
|
MP-05-003-033-001/374-A (KANKER)
|
1705003033NRG24280720230631269
|
29/07/2023
|
santosh rajak
|
1705003033WL021586
|
santosh rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
santoshrajak
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
NARWAR
|
MP-05-003-033-001/455-C (KANKER)
|
1705003033NRG24280720230631278
|
29/07/2023
|
paatiram kushwah
|
1705003033WL021586
|
paatiram kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
paatiramkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
153
|
NARWAR
|
MP-05-003-033-001/459-B (KANKER)
|
1705003033NRG24280720230631224
|
29/07/2023
|
SARUPI PRAJAPATI
|
1705003033WL021585
|
SARUPI PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
SARUPIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
NARWAR
|
MP-05-003-033-001/459-C (KANKER)
|
1705003033NRG24280720230631226
|
29/07/2023
|
babita rajpoot
|
1705003033WL021585
|
babita rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
babitarajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
NARWAR
|
MP-05-003-033-001/459-C (KANKER)
|
1705003033NRG24280720230631227
|
29/07/2023
|
bhanu partav
|
1705003033WL021585
|
bhanu partav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
bhanupartav
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
NARWAR
|
MP-05-003-033-001/459-C (KANKER)
|
1705003033NRG24280720230631225
|
29/07/2023
|
uday singh rajpoot
|
1705003033WL021585
|
uday singh rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
udaysinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
NARWAR
|
MP-05-003-033-001/460-B (KANKER)
|
1705003033NRG24280720230631230
|
29/07/2023
|
SHISHUPAL SINGH RAJPOOT
|
1705003033WL021585
|
SHISHUPAL SINGH RAJPOOT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299078960
|
|
SHISHUPALSINGHRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
NARWAR
|
MP-05-003-033-001/465-C (KANKER)
|
1705003033NRG24280720230631233
|
29/07/2023
|
PANJAB SINGH
|
1705003033WL021585
|
PANJAB SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
PANJABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
NARWAR
|
MP-05-003-033-001/62-B (KANKER)
|
1705003033NRG24280720230631236
|
29/07/2023
|
MAKENDRA SINGH
|
1705003033WL021585
|
MAKENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
MAKENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
NARWAR
|
MP-05-003-033-001/62-D (KANKER)
|
1705003033NRG24280720230631237
|
29/07/2023
|
PAWAN PRAJAPATI
|
1705003033WL021585
|
PAWAN PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
PAWANPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
NARWAR
|
MP-05-003-033-001/63-A (KANKER)
|
1705003033NRG24280720230631238
|
29/07/2023
|
PANNALAL
|
1705003033WL021585
|
PANNALAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
PANNALAL
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
NARWAR
|
MP-05-003-033-001/63-B (KANKER)
|
1705003033NRG24280720230631239
|
29/07/2023
|
MAYARAM PRAJAPATI
|
1705003033WL021585
|
MAYARAM PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
MAYARAMPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
NARWAR
|
MP-05-003-033-001/63-D (KANKER)
|
1705003033NRG24280720230631240
|
29/07/2023
|
SANGEETA BAI
|
1705003033WL021585
|
SANGEETA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
SANGEETABAI
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
NARWAR
|
MP-05-003-033-001/64-A (KANKER)
|
1705003033NRG24280720230631241
|
29/07/2023
|
DINESH MANJHI
|
1705003033WL021585
|
DINESH MANJHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
DINESHMANJHI
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
NARWAR
|
MP-05-003-033-001/64-B (KANKER)
|
1705003033NRG24280720230631242
|
29/07/2023
|
RAJE BAI MANJHI
|
1705003033WL021585
|
RAJE BAI MANJHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
RAJEBAIMANJHI
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
NARWAR
|
MP-05-003-033-001/64-D (KANKER)
|
1705003033NRG24280720230631243
|
29/07/2023
|
MAHIPAL SINGH
|
1705003033WL021585
|
MAHIPAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
MAHIPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
NARWAR
|
MP-05-003-033-001/65-A (KANKER)
|
1705003033NRG24280720230631244
|
29/07/2023
|
KRPAL SINGH
|
1705003033WL021585
|
KRPAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
KRPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
NARWAR
|
MP-05-003-033-001/66-A (KANKER)
|
1705003033NRG24280720230631245
|
29/07/2023
|
ASHOK TIWARI
|
1705003033WL021585
|
ASHOK TIWARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
ASHOKTIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
NARWAR
|
MP-05-003-033-001/66-B (KANKER)
|
1705003033NRG24280720230631246
|
29/07/2023
|
MEENA PRAJAPATI
|
1705003033WL021585
|
MEENA PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
MEENAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
NARWAR
|
MP-05-003-033-001/66-C (KANKER)
|
1705003033NRG24280720230631247
|
29/07/2023
|
BAIKUNTHI BAI
|
1705003033WL021585
|
BAIKUNTHI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
BAIKUNTHIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
NARWAR
|
MP-05-003-033-001/66-D (KANKER)
|
1705003033NRG24280720230631248
|
29/07/2023
|
RAMDEI BAI
|
1705003033WL021585
|
RAMDEI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
RAMDEIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
NARWAR
|
MP-05-003-033-001/67-B (KANKER)
|
1705003033NRG24280720230631249
|
29/07/2023
|
NEELAM BATHAM
|
1705003033WL021585
|
NEELAM BATHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
NEELAMBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
NARWAR
|
MP-05-003-033-001/68-B (KANKER)
|
1705003033NRG24280720230631250
|
29/07/2023
|
USHA BATHAM
|
1705003033WL021585
|
USHA BATHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
USHABATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
NARWAR
|
MP-05-003-033-001/68-C (KANKER)
|
1705003033NRG24280720230631251
|
29/07/2023
|
BAIJANTI BATHAM
|
1705003033WL021585
|
BAIJANTI BATHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
BAIJANTIBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
175
|
NARWAR
|
MP-05-003-045-002/56-B (NAINAGIR)
|
1705003045NRG24290720230632025
|
29/07/2023
|
Ramhet Singh Pal
|
1705003045WL021632
|
Ramhet Singh Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
RamhetSinghPal
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
NARWAR
|
MP-05-003-045-002/99-A (NAINAGIR)
|
1705003045NRG24290720230632027
|
29/07/2023
|
PRITI PARIHAR
|
1705003045WL021632
|
PRITI PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
PRITIPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
177
|
NARWAR
|
MP-05-003-045-003/308 (NAINAGIR)
|
1705003045NRG24290720230632018
|
29/07/2023
|
RAMSAKHI
|
1705003045WL021631
|
RAMSAKHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
RAMSAKHI
|
STATE BANK OF INDIA(508548)
|
178
|
NARWAR
|
MP-05-003-045-003/367 (NAINAGIR)
|
1705003045NRG24290720230632019
|
29/07/2023
|
JAYVIR SINGH SISODIYA
|
1705003045WL021631
|
JAYVIR SINGH SISODIYA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
JAYVIRSINGHSISODIYA
|
FINO PAYMENTS BANK LTD(608001)
|
179
|
NARWAR
|
MP-05-003-045-003/367 (NAINAGIR)
|
1705003045NRG24290720230632020
|
29/07/2023
|
SANGEETA
|
1705003045WL021631
|
SANGEETA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
SANGEETA
|
FINO PAYMENTS BANK LTD(608001)
|
180
|
NARWAR
|
MP-05-003-045-003/401 (NAINAGIR)
|
1705003045NRG24290720230632021
|
29/07/2023
|
JASAMANT
|
1705003045WL021631
|
JASAMANT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
JASAMANT
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
NARWAR
|
MP-05-003-045-003/401-A (NAINAGIR)
|
1705003045NRG24290720230632022
|
29/07/2023
|
SATENDRA SINGH
|
1705003045WL021631
|
SATENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
SATENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
182
|
NARWAR
|
MP-05-003-045-003/423 (NAINAGIR)
|
1705003045NRG24290720230632023
|
29/07/2023
|
VIRENDRA SINGH THAKUR
|
1705003045WL021631
|
VIRENDRA SINGH THAKUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
VIRENDRASINGHTHAKUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80665
|
80665
|
|
|
|
|
|
|
|
183
|
NARWAR
|
MP-05-003-017-001/237 (JATPUR)
|
1705003017NRG24290720230631918
|
29/07/2023
|
Bhagbati Kushwah
|
1705003017WL021628
|
Bhagbati Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
BhagbatiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
184
|
NARWAR
|
MP-05-003-029-001/135-B (BAHGANV)
|
1705003029NRG24280720230631009
|
29/07/2023
|
Panmesidash
|
1705003029WL021569
|
Panmesidash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
Panmesidash
|
FINO PAYMENTS BANK LTD(608001)
|
185
|
NARWAR
|
MP-05-003-029-001/135-C (BAHGANV)
|
1705003029NRG24280720230631010
|
29/07/2023
|
Puspendra
|
1705003029WL021569
|
Puspendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299078960
|
|
Puspendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
NARWAR
|
MP-05-003-029-001/14-A (BAHGANV)
|
1705003029NRG24280720230631011
|
29/07/2023
|
Dayavati Rawat
|
1705003029WL021569
|
Dayavati Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
DayavatiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
187
|
NARWAR
|
MP-05-003-029-001/16-B (BAHGANV)
|
1705003029NRG24280720230631014
|
29/07/2023
|
lokpaal rawat
|
1705003029WL021569
|
lokpaal rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
lokpaalrawat
|
FINO PAYMENTS BANK LTD(608001)
|
188
|
NARWAR
|
MP-05-003-029-001/16-C (BAHGANV)
|
1705003029NRG24280720230631015
|
29/07/2023
|
kamla bai rawat
|
1705003029WL021569
|
kamla bai rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
kamlabairawat
|
FINO PAYMENTS BANK LTD(608001)
|
189
|
NARWAR
|
MP-05-003-029-001/19-B (BAHGANV)
|
1705003029NRG24280720230630971
|
29/07/2023
|
bablu rawat
|
1705003029WL021567
|
bablu rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
bablurawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
190
|
NARWAR
|
MP-05-003-029-001/33-B (BAHGANV)
|
1705003029NRG24280720230630972
|
29/07/2023
|
Narendra sen
|
1705003029WL021567
|
Narendra sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
Narendrasen
|
FINO PAYMENTS BANK LTD(608001)
|
191
|
NARWAR
|
MP-05-003-029-001/33-C (BAHGANV)
|
1705003029NRG24280720230630973
|
29/07/2023
|
Rupendra sen
|
1705003029WL021567
|
Rupendra sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
Rupendrasen
|
FINO PAYMENTS BANK LTD(608001)
|
192
|
NARWAR
|
MP-05-003-029-001/34-B (BAHGANV)
|
1705003029NRG24280720230630974
|
29/07/2023
|
Manisha rawat
|
1705003029WL021567
|
Manisha rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
Manisharawat
|
FINO PAYMENTS BANK LTD(608001)
|
193
|
NARWAR
|
MP-05-003-029-001/349 (BAHGANV)
|
1705003029NRG24280720230631019
|
29/07/2023
|
nikita rawat
|
1705003029WL021569
|
nikita rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
nikitarawat
|
FINO PAYMENTS BANK LTD(608001)
|
194
|
NARWAR
|
MP-05-003-029-001/349-A (BAHGANV)
|
1705003029NRG24280720230631022
|
29/07/2023
|
Gomati Rawat
|
1705003029WL021569
|
Gomati Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
GomatiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
195
|
NARWAR
|
MP-05-003-029-001/349-A (BAHGANV)
|
1705003029NRG24280720230631021
|
29/07/2023
|
Shivraj Rawat
|
1705003029WL021569
|
Shivraj Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
ShivrajRawat
|
FINO PAYMENTS BANK LTD(608001)
|
196
|
NARWAR
|
MP-05-003-029-001/355 (BAHGANV)
|
1705003029NRG24280720230631025
|
29/07/2023
|
nirmala rawat
|
1705003029WL021569
|
nirmala rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299078960
|
|
nirmalarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
197
|
NARWAR
|
MP-05-003-029-001/360 (BAHGANV)
|
1705003029NRG24280720230631027
|
29/07/2023
|
Harcharan
|
1705003029WL021569
|
Harcharan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
03/08/2023
|
|
299078960
|
|
Harcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
198
|
NARWAR
|
MP-05-003-029-001/360 (BAHGANV)
|
1705003029NRG24280720230631026
|
29/07/2023
|
Jahendra
|
1705003029WL021569
|
Jahendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
Jahendra
|
STATE BANK OF INDIA(508548)
|
199
|
NARWAR
|
MP-05-003-029-001/394-B (BAHGANV)
|
1705003029NRG24280720230631030
|
29/07/2023
|
puspa jatav
|
1705003029WL021569
|
puspa jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
puspajatav
|
FINO PAYMENTS BANK LTD(608001)
|
200
|
NARWAR
|
MP-05-003-029-001/395-C (BAHGANV)
|
1705003029NRG24280720230631031
|
29/07/2023
|
POOJA JATAB
|
1705003029WL021569
|
POOJA JATAB
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
POOJAJATAB
|
FINO PAYMENTS BANK LTD(608001)
|
201
|
NARWAR
|
MP-05-003-029-001/418 (BAHGANV)
|
1705003029NRG24280720230631032
|
29/07/2023
|
Durag singh
|
1705003029WL021569
|
Durag singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
Duragsingh
|
FINO PAYMENTS BANK LTD(608001)
|
202
|
NARWAR
|
MP-05-003-029-001/46 (BAHGANV)
|
1705003029NRG24280720230631034
|
29/07/2023
|
Panjab Singh
|
1705003029WL021569
|
Panjab Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
PanjabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
203
|
NARWAR
|
MP-05-003-029-001/5 (BAHGANV)
|
1705003029NRG24280720230631061
|
29/07/2023
|
RAJKUMARI SHARMA
|
1705003029WL021569
|
RAJKUMARI SHARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
RAJKUMARISHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
204
|
NARWAR
|
MP-05-003-029-001/5 (BAHGANV)
|
1705003029NRG24280720230631062
|
29/07/2023
|
RAVI SHARMA
|
1705003029WL021569
|
RAVI SHARMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
RAVISHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
205
|
NARWAR
|
MP-05-003-029-001/632 (BAHGANV)
|
1705003029NRG24280720230631113
|
29/07/2023
|
Gabbar singh Rawat
|
1705003029WL021569
|
Gabbar singh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
GabbarsinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
206
|
NARWAR
|
MP-05-003-029-001/633 (BAHGANV)
|
1705003029NRG24280720230631114
|
29/07/2023
|
Purushotam Rawat
|
1705003029WL021569
|
Purushotam Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
PurushotamRawat
|
FINO PAYMENTS BANK LTD(608001)
|
207
|
NARWAR
|
MP-05-003-029-001/635 (BAHGANV)
|
1705003029NRG24280720230631116
|
29/07/2023
|
Villan
|
1705003029WL021569
|
Villan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
Villan
|
FINO PAYMENTS BANK LTD(608001)
|
208
|
NARWAR
|
MP-05-003-029-001/637 (BAHGANV)
|
1705003029NRG24280720230631118
|
29/07/2023
|
Deepak Rawat
|
1705003029WL021569
|
Deepak Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
DeepakRawat
|
FINO PAYMENTS BANK LTD(608001)
|
209
|
NARWAR
|
MP-05-003-029-001/638 (BAHGANV)
|
1705003029NRG24280720230631119
|
29/07/2023
|
Damodar singh Rawat
|
1705003029WL021569
|
Damodar singh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299078960
|
|
DamodarsinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
210
|
NARWAR
|
MP-05-003-029-001/639 (BAHGANV)
|
1705003029NRG24280720230631120
|
29/07/2023
|
Kirti
|
1705003029WL021569
|
Kirti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
Kirti
|
FINO PAYMENTS BANK LTD(608001)
|
211
|
NARWAR
|
MP-05-003-029-001/640 (BAHGANV)
|
1705003029NRG24280720230631122
|
29/07/2023
|
Jaykesh Rawat
|
1705003029WL021569
|
Jaykesh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299078960
|
|
JaykeshRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
212
|
NARWAR
|
MP-05-003-029-001/641 (BAHGANV)
|
1705003029NRG24280720230631123
|
29/07/2023
|
Banti Rawat
|
1705003029WL021569
|
Banti Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
BantiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
213
|
NARWAR
|
MP-05-003-029-001/642 (BAHGANV)
|
1705003029NRG24280720230631124
|
29/07/2023
|
Pooja jatav
|
1705003029WL021569
|
Pooja jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
Poojajatav
|
FINO PAYMENTS BANK LTD(608001)
|
214
|
NARWAR
|
MP-05-003-029-001/643 (BAHGANV)
|
1705003029NRG24280720230631125
|
29/07/2023
|
Parvati jatav
|
1705003029WL021569
|
Parvati jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
Parvatijatav
|
FINO PAYMENTS BANK LTD(608001)
|
215
|
NARWAR
|
MP-05-003-029-001/644 (BAHGANV)
|
1705003029NRG24280720230631126
|
29/07/2023
|
Rajesh
|
1705003029WL021569
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
216
|
NARWAR
|
MP-05-003-029-001/645 (BAHGANV)
|
1705003029NRG24280720230631127
|
29/07/2023
|
Sangeeta jatav
|
1705003029WL021569
|
Sangeeta jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
Sangeetajatav
|
FINO PAYMENTS BANK LTD(608001)
|
217
|
NARWAR
|
MP-05-003-029-001/646 (BAHGANV)
|
1705003029NRG24280720230631128
|
29/07/2023
|
Makhan singh jatav
|
1705003029WL021569
|
Makhan singh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
Makhansinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
218
|
NARWAR
|
MP-05-003-029-001/647 (BAHGANV)
|
1705003029NRG24280720230631129
|
29/07/2023
|
Shimila bai
|
1705003029WL021569
|
Shimila bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
Shimilabai
|
FINO PAYMENTS BANK LTD(608001)
|
219
|
NARWAR
|
MP-05-003-029-001/648 (BAHGANV)
|
1705003029NRG24280720230631130
|
29/07/2023
|
Mangal singh jatav
|
1705003029WL021569
|
Mangal singh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
Mangalsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
NARWAR
|
MP-05-003-029-001/649 (BAHGANV)
|
1705003029NRG24280720230631131
|
29/07/2023
|
Omprkash
|
1705003029WL021569
|
Omprkash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
Omprkash
|
FINO PAYMENTS BANK LTD(608001)
|
221
|
NARWAR
|
MP-05-003-029-001/650 (BAHGANV)
|
1705003029NRG24280720230631132
|
29/07/2023
|
Sharda rawat
|
1705003029WL021569
|
Sharda rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
Shardarawat
|
FINO PAYMENTS BANK LTD(608001)
|
222
|
NARWAR
|
MP-05-003-029-001/651 (BAHGANV)
|
1705003029NRG24280720230630975
|
29/07/2023
|
Bharat Singh Rawat
|
1705003029WL021567
|
Bharat Singh Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
BharatSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
223
|
NARWAR
|
MP-05-003-029-001/652 (BAHGANV)
|
1705003029NRG24280720230630976
|
29/07/2023
|
Manisha bai rawat
|
1705003029WL021567
|
Manisha bai rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
Manishabairawat
|
FINO PAYMENTS BANK LTD(608001)
|
224
|
NARWAR
|
MP-05-003-029-001/653 (BAHGANV)
|
1705003029NRG24280720230630977
|
29/07/2023
|
Lokendra
|
1705003029WL021567
|
Lokendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
Lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
225
|
NARWAR
|
MP-05-003-029-001/654 (BAHGANV)
|
1705003029NRG24280720230630978
|
29/07/2023
|
Kapil singh rawat
|
1705003029WL021567
|
Kapil singh rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
Kapilsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
226
|
NARWAR
|
MP-05-003-029-001/655 (BAHGANV)
|
1705003029NRG24280720230630979
|
29/07/2023
|
Uma
|
1705003029WL021567
|
Uma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
Uma
|
FINO PAYMENTS BANK LTD(608001)
|
227
|
NARWAR
|
MP-05-003-029-001/656 (BAHGANV)
|
1705003029NRG24280720230630980
|
29/07/2023
|
Rani Rawat
|
1705003029WL021567
|
Rani Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
RaniRawat
|
FINO PAYMENTS BANK LTD(608001)
|
228
|
NARWAR
|
MP-05-003-029-001/657 (BAHGANV)
|
1705003029NRG24280720230630981
|
29/07/2023
|
Sapna Rawat
|
1705003029WL021567
|
Sapna Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
SapnaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
229
|
NARWAR
|
MP-05-003-029-001/658 (BAHGANV)
|
1705003029NRG24280720230630982
|
29/07/2023
|
Babita jatav
|
1705003029WL021567
|
Babita jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
Babitajatav
|
FINO PAYMENTS BANK LTD(608001)
|
230
|
NARWAR
|
MP-05-003-029-001/675 (BAHGANV)
|
1705003029NRG24280720230630993
|
29/07/2023
|
Laxmi baghel
|
1705003029WL021568
|
Laxmi baghel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
Laxmibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
231
|
NARWAR
|
MP-05-003-029-001/676 (BAHGANV)
|
1705003029NRG24280720230630994
|
29/07/2023
|
Hardash baghel
|
1705003029WL021568
|
Hardash baghel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
Hardashbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
232
|
NARWAR
|
MP-05-003-029-001/677 (BAHGANV)
|
1705003029NRG24280720230630995
|
29/07/2023
|
Rainu baghel
|
1705003029WL021568
|
Rainu baghel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
Rainubaghel
|
FINO PAYMENTS BANK LTD(608001)
|
233
|
NARWAR
|
MP-05-003-029-001/678 (BAHGANV)
|
1705003029NRG24280720230630996
|
29/07/2023
|
Mangal
|
1705003029WL021568
|
Mangal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
Mangal
|
FINO PAYMENTS BANK LTD(608001)
|
234
|
NARWAR
|
MP-05-003-029-001/680 (BAHGANV)
|
1705003029NRG24280720230630997
|
29/07/2023
|
Devendra prajapati
|
1705003029WL021568
|
Devendra prajapati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
Devendraprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
235
|
NARWAR
|
MP-05-003-029-001/681 (BAHGANV)
|
1705003029NRG24280720230630998
|
29/07/2023
|
Abhilasha
|
1705003029WL021568
|
Abhilasha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
Abhilasha
|
FINO PAYMENTS BANK LTD(608001)
|
236
|
NARWAR
|
MP-05-003-029-001/682 (BAHGANV)
|
1705003029NRG24280720230630999
|
29/07/2023
|
Ajay
|
1705003029WL021568
|
Ajay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
237
|
NARWAR
|
MP-05-003-029-001/683 (BAHGANV)
|
1705003029NRG24280720230631000
|
29/07/2023
|
Naval singh
|
1705003029WL021568
|
Naval singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
Navalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
238
|
NARWAR
|
MP-05-003-029-001/684 (BAHGANV)
|
1705003029NRG24280720230631001
|
29/07/2023
|
Laxmi
|
1705003029WL021568
|
Laxmi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
239
|
NARWAR
|
MP-05-003-029-001/686 (BAHGANV)
|
1705003029NRG24280720230630983
|
29/07/2023
|
Satendra singh
|
1705003029WL021567
|
Satendra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
Satendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
240
|
NARWAR
|
MP-05-003-029-001/687 (BAHGANV)
|
1705003029NRG24280720230630984
|
29/07/2023
|
Sheela Rawat
|
1705003029WL021567
|
Sheela Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
SheelaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
241
|
NARWAR
|
MP-05-003-029-001/688 (BAHGANV)
|
1705003029NRG24280720230630985
|
29/07/2023
|
Bhupendra Rawat
|
1705003029WL021567
|
Bhupendra Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
BhupendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
242
|
NARWAR
|
MP-05-003-029-001/689 (BAHGANV)
|
1705003029NRG24280720230630986
|
29/07/2023
|
Mahendra Rawat
|
1705003029WL021567
|
Mahendra Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
MahendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
NARWAR
|
MP-05-003-029-001/690 (BAHGANV)
|
1705003029NRG24280720230630987
|
29/07/2023
|
Gajendra Singh Rawat
|
1705003029WL021567
|
Gajendra Singh Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
GajendraSinghRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
244
|
NARWAR
|
MP-05-003-029-001/691 (BAHGANV)
|
1705003029NRG24280720230630988
|
29/07/2023
|
Prabha
|
1705003029WL021567
|
Prabha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
Prabha
|
FINO PAYMENTS BANK LTD(608001)
|
245
|
NARWAR
|
MP-05-003-029-001/692 (BAHGANV)
|
1705003029NRG24280720230630989
|
29/07/2023
|
Jitendra
|
1705003029WL021567
|
Jitendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
246
|
NARWAR
|
MP-05-003-029-001/693 (BAHGANV)
|
1705003029NRG24280720230630990
|
29/07/2023
|
Kartar Rawat
|
1705003029WL021567
|
Kartar Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
KartarRawat
|
STATE BANK OF INDIA(508548)
|
247
|
NARWAR
|
MP-05-003-029-001/694 (BAHGANV)
|
1705003029NRG24280720230630991
|
29/07/2023
|
Sanjay Rawat
|
1705003029WL021567
|
Sanjay Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
SanjayRawat
|
FINO PAYMENTS BANK LTD(608001)
|
248
|
NARWAR
|
MP-05-003-029-001/695 (BAHGANV)
|
1705003029NRG24280720230630992
|
29/07/2023
|
Savitri baghel
|
1705003029WL021567
|
Savitri baghel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
Savitribaghel
|
FINO PAYMENTS BANK LTD(608001)
|
249
|
NARWAR
|
MP-05-003-029-001/696 (BAHGANV)
|
1705003029NRG24280720230631134
|
29/07/2023
|
Lalita
|
1705003029WL021569
|
Lalita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
250
|
NARWAR
|
MP-05-003-029-001/697 (BAHGANV)
|
1705003029NRG24280720230631135
|
29/07/2023
|
Raghuvir singh
|
1705003029WL021569
|
Raghuvir singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
Raghuvirsingh
|
FINO PAYMENTS BANK LTD(608001)
|
251
|
NARWAR
|
MP-05-003-029-001/70-A (BAHGANV)
|
1705003029NRG24280720230631137
|
29/07/2023
|
pista bai
|
1705003029WL021569
|
pista bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
pistabai
|
FINO PAYMENTS BANK LTD(608001)
|
252
|
NARWAR
|
MP-05-003-029-001/702 (BAHGANV)
|
1705003029NRG24280720230631138
|
29/07/2023
|
Bejanti
|
1705003029WL021569
|
Bejanti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
Bejanti
|
FINO PAYMENTS BANK LTD(608001)
|
253
|
NARWAR
|
MP-05-003-029-001/703 (BAHGANV)
|
1705003029NRG24280720230631139
|
29/07/2023
|
Naresh
|
1705003029WL021569
|
Naresh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
254
|
NARWAR
|
MP-05-003-029-001/704 (BAHGANV)
|
1705003029NRG24280720230631140
|
29/07/2023
|
Vidya
|
1705003029WL021569
|
Vidya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
Vidya
|
FINO PAYMENTS BANK LTD(608001)
|
255
|
NARWAR
|
MP-05-003-029-001/705 (BAHGANV)
|
1705003029NRG24280720230631141
|
29/07/2023
|
Neelesh
|
1705003029WL021569
|
Neelesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
Neelesh
|
FINO PAYMENTS BANK LTD(608001)
|
256
|
NARWAR
|
MP-05-003-029-001/707 (BAHGANV)
|
1705003029NRG24280720230631142
|
29/07/2023
|
Ramwati
|
1705003029WL021569
|
Ramwati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
Ramwati
|
FINO PAYMENTS BANK LTD(608001)
|
257
|
NARWAR
|
MP-05-003-029-001/708 (BAHGANV)
|
1705003029NRG24280720230631143
|
29/07/2023
|
Vijaykumari
|
1705003029WL021569
|
Vijaykumari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
Vijaykumari
|
FINO PAYMENTS BANK LTD(608001)
|
258
|
NARWAR
|
MP-05-003-029-001/709 (BAHGANV)
|
1705003029NRG24280720230631144
|
29/07/2023
|
Vikash
|
1705003029WL021569
|
Vikash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
259
|
NARWAR
|
MP-05-003-029-001/710 (BAHGANV)
|
1705003029NRG24280720230631145
|
29/07/2023
|
Virendra
|
1705003029WL021569
|
Virendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
Virendra
|
FINO PAYMENTS BANK LTD(608001)
|
260
|
NARWAR
|
MP-05-003-029-001/711 (BAHGANV)
|
1705003029NRG24280720230631146
|
29/07/2023
|
Vivek
|
1705003029WL021569
|
Vivek
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
Vivek
|
FINO PAYMENTS BANK LTD(608001)
|
261
|
NARWAR
|
MP-05-003-029-001/712 (BAHGANV)
|
1705003029NRG24280720230631147
|
29/07/2023
|
Maheep
|
1705003029WL021569
|
Maheep
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
Maheep
|
BANK OF BARODA(606985)
|
262
|
NARWAR
|
MP-05-003-029-001/713 (BAHGANV)
|
1705003029NRG24280720230631148
|
29/07/2023
|
Arti
|
1705003029WL021569
|
Arti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
263
|
NARWAR
|
MP-05-003-029-001/86-B (BAHGANV)
|
1705003029NRG24280720230631154
|
29/07/2023
|
HARIMOHAN
|
1705003029WL021569
|
HARIMOHAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
HARIMOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
264
|
NARWAR
|
MP-05-003-029-001/86-B (BAHGANV)
|
1705003029NRG24280720230631153
|
29/07/2023
|
NEEMA RAWAT
|
1705003029WL021569
|
NEEMA RAWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
NEEMARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
265
|
NARWAR
|
MP-05-003-029-001/86-C (BAHGANV)
|
1705003029NRG24280720230631155
|
29/07/2023
|
MAHADEVI RAWAT
|
1705003029WL021569
|
MAHADEVI RAWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
MAHADEVIRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
266
|
NARWAR
|
MP-05-003-029-001/86-D (BAHGANV)
|
1705003029NRG24280720230631156
|
29/07/2023
|
KAMLESH RAWAT
|
1705003029WL021569
|
KAMLESH RAWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
KAMLESHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
267
|
NARWAR
|
MP-05-003-045-003/304 (NAINAGIR)
|
1705003045NRG24290720230632032
|
29/07/2023
|
KUNJAN
|
1705003045WL021632
|
KUNJAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
02/08/2023
|
|
299078960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
268
|
NARWAR
|
MP-05-003-045-003/305 (NAINAGIR)
|
1705003045NRG24290720230632033
|
29/07/2023
|
GYANI PAL
|
1705003045WL021632
|
GYANI PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299078960
|
|
GYANIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
269
|
NARWAR
|
MP-05-003-045-003/306-B (NAINAGIR)
|
1705003045NRG24290720230632016
|
29/07/2023
|
BALBANT PAL
|
1705003045WL021631
|
BALBANT PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
BALBANTPAL
|
FINO PAYMENTS BANK LTD(608001)
|
270
|
NARWAR
|
MP-05-003-045-003/308 (NAINAGIR)
|
1705003045NRG24290720230632017
|
29/07/2023
|
VINOD
|
1705003045WL021631
|
VINOD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104533
|
104533
|
|
|
|
|
|
|
|
271
|
NARWAR
|
MP-05-003-029-001/184-A (BAHGANV)
|
1705003029NRG24280720230630970
|
29/07/2023
|
Rahul
|
1705003029WL021567
|
Rahul
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
272
|
NARWAR
|
MP-05-003-029-001/573 (BAHGANV)
|
1705003029NRG24280720230631102
|
29/07/2023
|
Rajkumari
|
1705003029WL021569
|
Rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
273
|
NARWAR
|
MP-05-003-029-001/575 (BAHGANV)
|
1705003029NRG24280720230631103
|
29/07/2023
|
Sandeep
|
1705003029WL021569
|
Sandeep
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
274
|
NARWAR
|
MP-05-003-029-001/590 (BAHGANV)
|
1705003029NRG24280720230631104
|
29/07/2023
|
Gopal
|
1705003029WL021569
|
Gopal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299078960
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
275
|
NARWAR
|
MP-05-003-029-001/593 (BAHGANV)
|
1705003029NRG24280720230631105
|
29/07/2023
|
Kala
|
1705003029WL021569
|
Kala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
276
|
NARWAR
|
MP-05-003-029-001/594 (BAHGANV)
|
1705003029NRG24280720230631106
|
29/07/2023
|
Sunita
|
1705003029WL021569
|
Sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
277
|
NARWAR
|
MP-05-003-029-001/597 (BAHGANV)
|
1705003029NRG24280720230631107
|
29/07/2023
|
Ramdash
|
1705003029WL021569
|
Ramdash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
Ramdash
|
FINO PAYMENTS BANK LTD(608001)
|
278
|
NARWAR
|
MP-05-003-029-001/598 (BAHGANV)
|
1705003029NRG24280720230631108
|
29/07/2023
|
Meera
|
1705003029WL021569
|
Meera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299078960
|
|
Meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
279
|
NARWAR
|
MP-05-003-029-001/634 (BAHGANV)
|
1705003029NRG24280720230631115
|
29/07/2023
|
Rukmani
|
1705003029WL021569
|
Rukmani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299078960
|
|
Rukmani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
358462
|
358462
|
|
|
|
|
|
|
|