|
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-05-003-029-001/685
(BAHGANV)
|
1705003029NRG24160820230692535
|
16/08/2023
|
Gulab
|
1705003029WL024522
|
Gulab
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Gulab
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-029-001/314
(BAHGANV)
|
1705003029NRG24160820230692449
|
16/08/2023
|
KAMLESH
|
1705003029WL024522
|
KAMLESH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARWAR
|
MP-05-003-029-001/500
(BAHGANV)
|
1705003029NRG24160820230692451
|
16/08/2023
|
Dharmendra
|
1705003029WL024522
|
Dharmendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NARWAR
|
MP-05-003-029-001/503
(BAHGANV)
|
1705003029NRG24160820230692453
|
16/08/2023
|
Kamlesh
|
1705003029WL024522
|
Kamlesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-029-001/504
(BAHGANV)
|
1705003029NRG24160820230692454
|
16/08/2023
|
Ramkuwar
|
1705003029WL024522
|
Ramkuwar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Ramkuwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NARWAR
|
MP-05-003-029-001/508
(BAHGANV)
|
1705003029NRG24160820230692455
|
16/08/2023
|
Hotam
|
1705003029WL024522
|
Hotam
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Hotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NARWAR
|
MP-05-003-029-001/509
(BAHGANV)
|
1705003029NRG24160820230692456
|
16/08/2023
|
Kapuri
|
1705003029WL024522
|
Kapuri
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Kapuri
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-029-001/510
(BAHGANV)
|
1705003029NRG24160820230692457
|
16/08/2023
|
Lakhan
|
1705003029WL024522
|
Lakhan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NARWAR
|
MP-05-003-029-001/512
(BAHGANV)
|
1705003029NRG24160820230692458
|
16/08/2023
|
Papu
|
1705003029WL024522
|
Papu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Papu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARWAR
|
MP-05-003-029-001/513
(BAHGANV)
|
1705003029NRG24160820230692459
|
16/08/2023
|
Permaal
|
1705003029WL024522
|
Permaal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Permaal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARWAR
|
MP-05-003-029-001/514
(BAHGANV)
|
1705003029NRG24160820230692460
|
16/08/2023
|
Ankus
|
1705003029WL024522
|
Ankus
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Ankus
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-029-001/515
(BAHGANV)
|
1705003029NRG24160820230692461
|
16/08/2023
|
Kamalkishor
|
1705003029WL024522
|
Kamalkishor
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Kamalkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NARWAR
|
MP-05-003-029-001/516
(BAHGANV)
|
1705003029NRG24160820230692462
|
16/08/2023
|
Nandkishor
|
1705003029WL024522
|
Nandkishor
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Nandkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NARWAR
|
MP-05-003-029-001/517
(BAHGANV)
|
1705003029NRG24160820230692463
|
16/08/2023
|
Birjesh
|
1705003029WL024522
|
Birjesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Birjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NARWAR
|
MP-05-003-029-001/525
(BAHGANV)
|
1705003029NRG24160820230692464
|
16/08/2023
|
Hukum singh
|
1705003029WL024522
|
Hukum singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Hukumsingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-029-001/529
(BAHGANV)
|
1705003029NRG24160820230692465
|
16/08/2023
|
Koshaliya
|
1705003029WL024522
|
Koshaliya
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Koshaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NARWAR
|
MP-05-003-029-001/532
(BAHGANV)
|
1705003029NRG24160820230692467
|
16/08/2023
|
Baveeta
|
1705003029WL024522
|
Baveeta
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Baveeta
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-029-001/533
(BAHGANV)
|
1705003029NRG24160820230692468
|
16/08/2023
|
Lakhan
|
1705003029WL024522
|
Lakhan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
NARWAR
|
MP-05-003-029-001/535
(BAHGANV)
|
1705003029NRG24160820230692469
|
16/08/2023
|
Kaliya
|
1705003029WL024522
|
Kaliya
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Kaliya
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-029-001/536
(BAHGANV)
|
1705003029NRG24160820230692470
|
16/08/2023
|
Sabbeer
|
1705003029WL024522
|
Sabbeer
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Sabbeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NARWAR
|
MP-05-003-029-001/537
(BAHGANV)
|
1705003029NRG24160820230692471
|
16/08/2023
|
Anguri
|
1705003029WL024522
|
Anguri
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Anguri
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NARWAR
|
MP-05-003-029-001/539
(BAHGANV)
|
1705003029NRG24160820230692473
|
16/08/2023
|
Dolat
|
1705003029WL024522
|
Dolat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Dolat
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NARWAR
|
MP-05-003-029-001/540
(BAHGANV)
|
1705003029NRG24160820230692474
|
16/08/2023
|
Laxmi
|
1705003029WL024522
|
Laxmi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NARWAR
|
MP-05-003-029-001/541
(BAHGANV)
|
1705003029NRG24160820230692475
|
16/08/2023
|
Bharti
|
1705003029WL024522
|
Bharti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Bharti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
NARWAR
|
MP-05-003-029-001/542
(BAHGANV)
|
1705003029NRG24160820230692476
|
16/08/2023
|
Renu
|
1705003029WL024522
|
Renu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NARWAR
|
MP-05-003-029-001/543
(BAHGANV)
|
1705003029NRG24160820230692477
|
16/08/2023
|
Pista
|
1705003029WL024522
|
Pista
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Pista
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NARWAR
|
MP-05-003-029-001/545
(BAHGANV)
|
1705003029NRG24160820230692479
|
16/08/2023
|
Deepak
|
1705003029WL024522
|
Deepak
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARWAR
|
MP-05-003-029-001/547
(BAHGANV)
|
1705003029NRG24160820230692480
|
16/08/2023
|
Mahendra
|
1705003029WL024522
|
Mahendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NARWAR
|
MP-05-003-029-001/548
(BAHGANV)
|
1705003029NRG24160820230692481
|
16/08/2023
|
Nitu
|
1705003029WL024522
|
Nitu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Nitu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARWAR
|
MP-05-003-029-001/549
(BAHGANV)
|
1705003029NRG24160820230692482
|
16/08/2023
|
Veerendra
|
1705003029WL024522
|
Veerendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Veerendra
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-029-001/551
(BAHGANV)
|
1705003029NRG24160820230692484
|
16/08/2023
|
Arvendra
|
1705003029WL024522
|
Arvendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Arvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NARWAR
|
MP-05-003-029-001/553
(BAHGANV)
|
1705003029NRG24160820230692485
|
16/08/2023
|
Bharti
|
1705003029WL024522
|
Bharti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Bharti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
NARWAR
|
MP-05-003-029-001/554
(BAHGANV)
|
1705003029NRG24160820230692486
|
16/08/2023
|
Veti
|
1705003029WL024522
|
Veti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Veti
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-029-001/556
(BAHGANV)
|
1705003029NRG24160820230692487
|
16/08/2023
|
Rajendra
|
1705003029WL024522
|
Rajendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARWAR
|
MP-05-003-029-001/557
(BAHGANV)
|
1705003029NRG24160820230692488
|
16/08/2023
|
Bhupendra
|
1705003029WL024522
|
Bhupendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-029-001/558
(BAHGANV)
|
1705003029NRG24160820230692489
|
16/08/2023
|
Ramkali
|
1705003029WL024522
|
Ramkali
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARWAR
|
MP-05-003-029-001/559
(BAHGANV)
|
1705003029NRG24160820230692490
|
16/08/2023
|
Panshree
|
1705003029WL024522
|
Panshree
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Panshree
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
NARWAR
|
MP-05-003-029-001/560
(BAHGANV)
|
1705003029NRG24160820230692491
|
16/08/2023
|
Pooja
|
1705003029WL024522
|
Pooja
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARWAR
|
MP-05-003-029-001/562
(BAHGANV)
|
1705003029NRG24160820230692492
|
16/08/2023
|
Meera
|
1705003029WL024522
|
Meera
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARWAR
|
MP-05-003-029-001/566
(BAHGANV)
|
1705003029NRG24160820230692495
|
16/08/2023
|
Pholvati
|
1705003029WL024522
|
Pholvati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Pholvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARWAR
|
MP-05-003-029-001/567
(BAHGANV)
|
1705003029NRG24160820230692496
|
16/08/2023
|
Mansharam
|
1705003029WL024522
|
Mansharam
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Mansharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARWAR
|
MP-05-003-029-001/569
(BAHGANV)
|
1705003029NRG24160820230692497
|
16/08/2023
|
Pooja
|
1705003029WL024522
|
Pooja
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-029-001/570
(BAHGANV)
|
1705003029NRG24160820230692498
|
16/08/2023
|
Anju
|
1705003029WL024522
|
Anju
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Anju
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-029-001/571
(BAHGANV)
|
1705003029NRG24160820230692499
|
16/08/2023
|
Ajmer
|
1705003029WL024522
|
Ajmer
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Ajmer
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-039-003/121-B
(BHAINSA)
|
1705003039NRG24160820230692932
|
16/08/2023
|
balram tiwari
|
1705003039WL024547
|
balram tiwari
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
balramtiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
|
46
|
NARWAR
|
MP-05-003-029-001/395-C
(BAHGANV)
|
1705003029NRG24160820230692450
|
16/08/2023
|
POOJA JATAB
|
1705003029WL024522
|
POOJA JATAB
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
POOJAJATAB
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-029-001/648
(BAHGANV)
|
1705003029NRG24160820230692549
|
16/08/2023
|
Mangal singh jatav
|
1705003029WL024523
|
Mangal singh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Mangalsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-029-001/649
(BAHGANV)
|
1705003029NRG24160820230692550
|
16/08/2023
|
Omprkash
|
1705003029WL024523
|
Omprkash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Omprkash
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-029-001/650
(BAHGANV)
|
1705003029NRG24160820230692551
|
16/08/2023
|
Sharda rawat
|
1705003029WL024523
|
Sharda rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Shardarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-029-001/651
(BAHGANV)
|
1705003029NRG24160820230692552
|
16/08/2023
|
Bharat Singh Rawat
|
1705003029WL024523
|
Bharat Singh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
BharatSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-029-001/652
(BAHGANV)
|
1705003029NRG24160820230692553
|
16/08/2023
|
Manisha bai rawat
|
1705003029WL024523
|
Manisha bai rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Manishabairawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-029-001/653
(BAHGANV)
|
1705003029NRG24160820230692554
|
16/08/2023
|
Lokendra
|
1705003029WL024523
|
Lokendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-029-001/654
(BAHGANV)
|
1705003029NRG24160820230692555
|
16/08/2023
|
Kapil singh rawat
|
1705003029WL024523
|
Kapil singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Kapilsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-029-001/655
(BAHGANV)
|
1705003029NRG24160820230692556
|
16/08/2023
|
Uma
|
1705003029WL024523
|
Uma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-029-001/656
(BAHGANV)
|
1705003029NRG24160820230692557
|
16/08/2023
|
Rani Rawat
|
1705003029WL024523
|
Rani Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
RaniRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-029-001/657
(BAHGANV)
|
1705003029NRG24160820230692558
|
16/08/2023
|
Sapna Rawat
|
1705003029WL024523
|
Sapna Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
SapnaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-029-001/658
(BAHGANV)
|
1705003029NRG24160820230692559
|
16/08/2023
|
Babita jatav
|
1705003029WL024523
|
Babita jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Babitajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-029-001/659
(BAHGANV)
|
1705003029NRG24160820230692560
|
16/08/2023
|
Hemant koli
|
1705003029WL024523
|
Hemant koli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Hemantkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-029-001/660
(BAHGANV)
|
1705003029NRG24160820230692561
|
16/08/2023
|
Khushi koli
|
1705003029WL024523
|
Khushi koli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Khushikoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-029-001/661
(BAHGANV)
|
1705003029NRG24160820230692562
|
16/08/2023
|
Muskan koli
|
1705003029WL024523
|
Muskan koli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Muskankoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-029-001/662
(BAHGANV)
|
1705003029NRG24160820230692563
|
16/08/2023
|
Sumit koli
|
1705003029WL024523
|
Sumit koli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Sumitkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-029-001/663
(BAHGANV)
|
1705003029NRG24160820230692564
|
16/08/2023
|
Fulwati
|
1705003029WL024523
|
Fulwati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Fulwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-029-001/664
(BAHGANV)
|
1705003029NRG24160820230692565
|
16/08/2023
|
Indar singh jatav
|
1705003029WL024523
|
Indar singh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Indarsinghjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARWAR
|
MP-05-003-029-001/665
(BAHGANV)
|
1705003029NRG24160820230692566
|
16/08/2023
|
Anjali jatav
|
1705003029WL024523
|
Anjali jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Anjalijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-029-001/666
(BAHGANV)
|
1705003029NRG24160820230692567
|
16/08/2023
|
Khudhbu
|
1705003029WL024523
|
Khudhbu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Khudhbu
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-029-001/667
(BAHGANV)
|
1705003029NRG24160820230692568
|
16/08/2023
|
Vandna jatav
|
1705003029WL024523
|
Vandna jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Vandnajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-029-001/668
(BAHGANV)
|
1705003029NRG24160820230692569
|
16/08/2023
|
Bharti bai Rawat
|
1705003029WL024523
|
Bharti bai Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
BhartibaiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARWAR
|
MP-05-003-029-001/669
(BAHGANV)
|
1705003029NRG24160820230692570
|
16/08/2023
|
Bhunewash Rawat
|
1705003029WL024523
|
Bhunewash Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
BhunewashRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-029-001/670
(BAHGANV)
|
1705003029NRG24160820230692571
|
16/08/2023
|
Surendra singh Rawat
|
1705003029WL024523
|
Surendra singh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
SurendrasinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-029-001/671
(BAHGANV)
|
1705003029NRG24160820230692572
|
16/08/2023
|
Kishori prajapati
|
1705003029WL024523
|
Kishori prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Kishoriprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-029-001/672
(BAHGANV)
|
1705003029NRG24160820230692573
|
16/08/2023
|
Pushpendra jatav
|
1705003029WL024523
|
Pushpendra jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Pushpendrajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARWAR
|
MP-05-003-029-001/673
(BAHGANV)
|
1705003029NRG24160820230692574
|
16/08/2023
|
Rampal baghel
|
1705003029WL024523
|
Rampal baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Rampalbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-029-001/674
(BAHGANV)
|
1705003029NRG24160820230692575
|
16/08/2023
|
Parwat singh baghel
|
1705003029WL024523
|
Parwat singh baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Parwatsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-029-001/675
(BAHGANV)
|
1705003029NRG24160820230692576
|
16/08/2023
|
Laxmi baghel
|
1705003029WL024523
|
Laxmi baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Laxmibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-029-001/676
(BAHGANV)
|
1705003029NRG24160820230692577
|
16/08/2023
|
Hardash baghel
|
1705003029WL024523
|
Hardash baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Hardashbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-029-001/677
(BAHGANV)
|
1705003029NRG24160820230692578
|
16/08/2023
|
Rainu baghel
|
1705003029WL024523
|
Rainu baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Rainubaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-029-001/678
(BAHGANV)
|
1705003029NRG24160820230692529
|
16/08/2023
|
Mangal
|
1705003029WL024522
|
Mangal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-029-001/680
(BAHGANV)
|
1705003029NRG24160820230692530
|
16/08/2023
|
Devendra prajapati
|
1705003029WL024522
|
Devendra prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Devendraprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-029-001/681
(BAHGANV)
|
1705003029NRG24160820230692531
|
16/08/2023
|
Abhilasha
|
1705003029WL024522
|
Abhilasha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Abhilasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-029-001/682
(BAHGANV)
|
1705003029NRG24160820230692532
|
16/08/2023
|
Ajay
|
1705003029WL024522
|
Ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-029-001/683
(BAHGANV)
|
1705003029NRG24160820230692533
|
16/08/2023
|
Naval singh
|
1705003029WL024522
|
Naval singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Navalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-029-001/684
(BAHGANV)
|
1705003029NRG24160820230692534
|
16/08/2023
|
Laxmi
|
1705003029WL024522
|
Laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-029-001/686
(BAHGANV)
|
1705003029NRG24160820230692536
|
16/08/2023
|
Satendra singh
|
1705003029WL024522
|
Satendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Satendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-029-001/687
(BAHGANV)
|
1705003029NRG24160820230692537
|
16/08/2023
|
Sheela Rawat
|
1705003029WL024522
|
Sheela Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
SheelaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-029-001/688
(BAHGANV)
|
1705003029NRG24160820230692538
|
16/08/2023
|
Bhupendra Rawat
|
1705003029WL024522
|
Bhupendra Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
BhupendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-029-001/689
(BAHGANV)
|
1705003029NRG24160820230692539
|
16/08/2023
|
Mahendra Rawat
|
1705003029WL024522
|
Mahendra Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
MahendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-029-001/690
(BAHGANV)
|
1705003029NRG24160820230692540
|
16/08/2023
|
Gajendra Singh Rawat
|
1705003029WL024522
|
Gajendra Singh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
GajendraSinghRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
NARWAR
|
MP-05-003-029-001/691
(BAHGANV)
|
1705003029NRG24160820230692541
|
16/08/2023
|
Prabha
|
1705003029WL024522
|
Prabha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Prabha
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-029-001/692
(BAHGANV)
|
1705003029NRG24160820230692542
|
16/08/2023
|
Jitendra
|
1705003029WL024522
|
Jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-029-001/693
(BAHGANV)
|
1705003029NRG24160820230692543
|
16/08/2023
|
Kartar Rawat
|
1705003029WL024522
|
Kartar Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
KartarRawat
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-029-001/694
(BAHGANV)
|
1705003029NRG24160820230692544
|
16/08/2023
|
Sanjay Rawat
|
1705003029WL024522
|
Sanjay Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
SanjayRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-029-001/695
(BAHGANV)
|
1705003029NRG24160820230692545
|
16/08/2023
|
Savitri baghel
|
1705003029WL024522
|
Savitri baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Savitribaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-029-001/696
(BAHGANV)
|
1705003029NRG24160820230692546
|
16/08/2023
|
Lalita
|
1705003029WL024522
|
Lalita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-029-001/697
(BAHGANV)
|
1705003029NRG24160820230692547
|
16/08/2023
|
Raghuvir singh
|
1705003029WL024522
|
Raghuvir singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Raghuvirsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-039-001/172-C
(BHAINSA)
|
1705003039NRG24160820230692895
|
16/08/2023
|
NEERAJ
|
1705003039WL024547
|
NEERAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
NEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-039-001/173-A
(BHAINSA)
|
1705003039NRG24160820230692896
|
16/08/2023
|
SURESH
|
1705003039WL024547
|
SURESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-039-001/174-A
(BHAINSA)
|
1705003039NRG24160820230692897
|
16/08/2023
|
KAMLESH
|
1705003039WL024547
|
KAMLESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-039-001/174-D
(BHAINSA)
|
1705003039NRG24160820230692898
|
16/08/2023
|
BEERENDRA
|
1705003039WL024547
|
BEERENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
BEERENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-039-001/175-B
(BHAINSA)
|
1705003039NRG24160820230692899
|
16/08/2023
|
MANOHAR
|
1705003039WL024547
|
MANOHAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
MANOHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-039-001/178-D
(BHAINSA)
|
1705003039NRG24160820230692900
|
16/08/2023
|
SATENDRA
|
1705003039WL024547
|
SATENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
SATENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-039-001/203
(BHAINSA)
|
1705003039NRG24160820230692902
|
16/08/2023
|
RAMESH
|
1705003039WL024547
|
RAMESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-039-001/209
(BHAINSA)
|
1705003039NRG24160820230692903
|
16/08/2023
|
RATIRAM
|
1705003039WL024547
|
RATIRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
RATIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-039-001/210
(BHAINSA)
|
1705003039NRG24160820230692904
|
16/08/2023
|
RANBIR BAGHEL
|
1705003039WL024547
|
RANBIR BAGHEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
RANBIRBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-039-001/212
(BHAINSA)
|
1705003039NRG24160820230692905
|
16/08/2023
|
KEDAR BAGHEL
|
1705003039WL024547
|
KEDAR BAGHEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
KEDARBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-039-001/218
(BHAINSA)
|
1705003039NRG24160820230692906
|
16/08/2023
|
POORAN BAGHEL
|
1705003039WL024547
|
POORAN BAGHEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
POORANBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-039-001/219
(BHAINSA)
|
1705003039NRG24160820230692907
|
16/08/2023
|
MAN SINGH
|
1705003039WL024547
|
MAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
MANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-039-001/220
(BHAINSA)
|
1705003039NRG24160820230692909
|
16/08/2023
|
LAXMI
|
1705003039WL024547
|
LAXMI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-039-001/226
(BHAINSA)
|
1705003039NRG24160820230692910
|
16/08/2023
|
RAMSWAROOP SINGH
|
1705003039WL024547
|
RAMSWAROOP SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
RAMSWAROOPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-039-001/226
(BHAINSA)
|
1705003039NRG24160820230692911
|
16/08/2023
|
SHEELA
|
1705003039WL024547
|
SHEELA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
SHEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-039-001/227
(BHAINSA)
|
1705003039NRG24160820230692912
|
16/08/2023
|
HANUMANT SINGH RAWAT
|
1705003039WL024547
|
HANUMANT SINGH RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
HANUMANTSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-039-001/228
(BHAINSA)
|
1705003039NRG24160820230692913
|
16/08/2023
|
RAJKISHOR RAWAT
|
1705003039WL024547
|
RAJKISHOR RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
RAJKISHORRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-039-001/229
(BHAINSA)
|
1705003039NRG24160820230692914
|
16/08/2023
|
GHANSUNDAR
|
1705003039WL024547
|
GHANSUNDAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
GHANSUNDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-039-001/229
(BHAINSA)
|
1705003039NRG24160820230692915
|
16/08/2023
|
RAJKUNAR
|
1705003039WL024547
|
RAJKUNAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
RAJKUNAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-039-001/230
(BHAINSA)
|
1705003039NRG24160820230692916
|
16/08/2023
|
RADHA
|
1705003039WL024547
|
RADHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
RADHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-039-001/26-A
(BHAINSA)
|
1705003039NRG24160820230692918
|
16/08/2023
|
maniram
|
1705003039WL024547
|
maniram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
maniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-039-001/62-A
(BHAINSA)
|
1705003039NRG24160820230692919
|
16/08/2023
|
kitab
|
1705003039WL024547
|
kitab
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
kitab
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-039-001/7-A
(BHAINSA)
|
1705003039NRG24160820230692920
|
16/08/2023
|
raju banskar
|
1705003039WL024547
|
raju banskar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
rajubanskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-039-003/101-B
(BHAINSA)
|
1705003039NRG24160820230692921
|
16/08/2023
|
Ajay jatav
|
1705003039WL024547
|
Ajay jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Ajayjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-039-003/110-A
(BHAINSA)
|
1705003039NRG24160820230692922
|
16/08/2023
|
Ravi
|
1705003039WL024547
|
Ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-039-003/110-C
(BHAINSA)
|
1705003039NRG24160820230692923
|
16/08/2023
|
Kher singh
|
1705003039WL024547
|
Kher singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Khersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-039-003/110-D
(BHAINSA)
|
1705003039NRG24160820230692924
|
16/08/2023
|
Saroj
|
1705003039WL024547
|
Saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-039-003/112-B
(BHAINSA)
|
1705003039NRG24160820230692925
|
16/08/2023
|
Dharmendra patwa
|
1705003039WL024547
|
Dharmendra patwa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Dharmendrapatwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-039-003/113-B
(BHAINSA)
|
1705003039NRG24160820230692926
|
16/08/2023
|
Arjun rawat
|
1705003039WL024547
|
Arjun rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Arjunrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-039-003/115-C
(BHAINSA)
|
1705003039NRG24160820230692927
|
16/08/2023
|
bramjeet chohab
|
1705003039WL024547
|
bramjeet chohab
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
bramjeetchohab
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-039-003/117-D
(BHAINSA)
|
1705003039NRG24160820230692928
|
16/08/2023
|
Sushil rawat
|
1705003039WL024547
|
Sushil rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Sushilrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-039-003/119-B
(BHAINSA)
|
1705003039NRG24160820230692929
|
16/08/2023
|
Deepak badai
|
1705003039WL024547
|
Deepak badai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Deepakbadai
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-039-003/119-C
(BHAINSA)
|
1705003039NRG24160820230692930
|
16/08/2023
|
DHARMENDRA
|
1705003039WL024547
|
DHARMENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-039-003/120-D
(BHAINSA)
|
1705003039NRG24160820230692931
|
16/08/2023
|
RACHNA
|
1705003039WL024547
|
RACHNA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
RACHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-039-003/13-A
(BHAINSA)
|
1705003039NRG24160820230692933
|
16/08/2023
|
Gajendra chuhan
|
1705003039WL024547
|
Gajendra chuhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Gajendrachuhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-039-003/131-A
(BHAINSA)
|
1705003039NRG24160820230692934
|
16/08/2023
|
Balkishan rawat
|
1705003039WL024547
|
Balkishan rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Balkishanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-039-003/131-B
(BHAINSA)
|
1705003039NRG24160820230692935
|
16/08/2023
|
Sulthan rawat
|
1705003039WL024547
|
Sulthan rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Sulthanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-039-003/135-B
(BHAINSA)
|
1705003039NRG24160820230692936
|
16/08/2023
|
Jyoti
|
1705003039WL024547
|
Jyoti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-039-003/140-B
(BHAINSA)
|
1705003039NRG24160820230692937
|
16/08/2023
|
Neetu baghe
|
1705003039WL024547
|
Neetu baghe
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Neetubaghe
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116688
|
116688
|
|
|
|
|
|
|
|
|
134
|
NARWAR
|
MP-05-003-029-001/573
(BAHGANV)
|
1705003029NRG24160820230692500
|
16/08/2023
|
Rajkumari
|
1705003029WL024522
|
Rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-029-001/576
(BAHGANV)
|
1705003029NRG24160820230692501
|
16/08/2023
|
Juli
|
1705003029WL024522
|
Juli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Juli
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-029-001/577
(BAHGANV)
|
1705003029NRG24160820230692502
|
16/08/2023
|
Kajal
|
1705003029WL024522
|
Kajal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-029-001/582
(BAHGANV)
|
1705003029NRG24160820230692505
|
16/08/2023
|
Ramvati
|
1705003029WL024522
|
Ramvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARWAR
|
MP-05-003-029-001/583
(BAHGANV)
|
1705003029NRG24160820230692506
|
16/08/2023
|
Mahesh
|
1705003029WL024522
|
Mahesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-029-001/585
(BAHGANV)
|
1705003029NRG24160820230692507
|
16/08/2023
|
Jasman
|
1705003029WL024522
|
Jasman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Jasman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NARWAR
|
MP-05-003-029-001/586
(BAHGANV)
|
1705003029NRG24160820230692508
|
16/08/2023
|
Pratap
|
1705003029WL024522
|
Pratap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NARWAR
|
MP-05-003-029-001/587
(BAHGANV)
|
1705003029NRG24160820230692509
|
16/08/2023
|
Chatrpaal
|
1705003029WL024522
|
Chatrpaal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Chatrpaal
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-029-001/588
(BAHGANV)
|
1705003029NRG24160820230692510
|
16/08/2023
|
Rubi
|
1705003029WL024522
|
Rubi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Rubi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NARWAR
|
MP-05-003-029-001/592
(BAHGANV)
|
1705003029NRG24160820230692511
|
16/08/2023
|
Radha
|
1705003029WL024522
|
Radha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NARWAR
|
MP-05-003-029-001/593
(BAHGANV)
|
1705003029NRG24160820230692512
|
16/08/2023
|
Kala
|
1705003029WL024522
|
Kala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARWAR
|
MP-05-003-029-001/594
(BAHGANV)
|
1705003029NRG24160820230692513
|
16/08/2023
|
Sunita
|
1705003029WL024522
|
Sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-029-001/595
(BAHGANV)
|
1705003029NRG24160820230692514
|
16/08/2023
|
Sarswati
|
1705003029WL024522
|
Sarswati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Sarswati
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARWAR
|
MP-05-003-029-001/596
(BAHGANV)
|
1705003029NRG24160820230692515
|
16/08/2023
|
Priyanka
|
1705003029WL024522
|
Priyanka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NARWAR
|
MP-05-003-029-001/597
(BAHGANV)
|
1705003029NRG24160820230692516
|
16/08/2023
|
Ramdash
|
1705003029WL024522
|
Ramdash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Ramdash
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-029-001/601
(BAHGANV)
|
1705003029NRG24160820230692519
|
16/08/2023
|
Hemlata
|
1705003029WL024522
|
Hemlata
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-029-001/603
(BAHGANV)
|
1705003029NRG24160820230692520
|
16/08/2023
|
Madhu
|
1705003029WL024522
|
Madhu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Madhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-029-001/604
(BAHGANV)
|
1705003029NRG24160820230692521
|
16/08/2023
|
Sishpaal
|
1705003029WL024522
|
Sishpaal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Sishpaal
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-029-001/606
(BAHGANV)
|
1705003029NRG24160820230692522
|
16/08/2023
|
Dharmendra
|
1705003029WL024522
|
Dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-029-001/607
(BAHGANV)
|
1705003029NRG24160820230692523
|
16/08/2023
|
Maheswari
|
1705003029WL024522
|
Maheswari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Maheswari
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-029-001/608
(BAHGANV)
|
1705003029NRG24160820230692524
|
16/08/2023
|
Ajay
|
1705003029WL024522
|
Ajay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
23/08/2023
|
|
683856861
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
NARWAR
|
MP-05-003-029-001/609
(BAHGANV)
|
1705003029NRG24160820230692525
|
16/08/2023
|
Ritu
|
1705003029WL024522
|
Ritu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Ritu
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARWAR
|
MP-05-003-029-001/610
(BAHGANV)
|
1705003029NRG24160820230692526
|
16/08/2023
|
Pooja
|
1705003029WL024522
|
Pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-029-001/612
(BAHGANV)
|
1705003029NRG24160820230692528
|
16/08/2023
|
Lali
|
1705003029WL024522
|
Lali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856861
|
|
Lali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208182
|
208182
|
|
|
|
|
|
|
|