|
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-05-003-051-001/192
(SAMUNHA)
|
1705003051NRG24100620230349471
|
10/06/2023
|
guddan bai
|
1705003051WL012486
|
guddan bai
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
guddanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-051-001/252-B
(SAMUNHA)
|
1705003051NRG24100620230349430
|
10/06/2023
|
VARSHA
|
1705003051WL012485
|
VARSHA
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
VARSHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-051-001/101
(SAMUNHA)
|
1705003051NRG24100620230349461
|
10/06/2023
|
ARVINDRA
|
1705003051WL012486
|
ARVINDRA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
ARVINDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NARWAR
|
MP-05-003-051-001/114
(SAMUNHA)
|
1705003051NRG24100620230349411
|
10/06/2023
|
NARENDRA
|
1705003051WL012485
|
NARENDRA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-051-001/114-B
(SAMUNHA)
|
1705003051NRG24100620230349412
|
10/06/2023
|
SURAJ
|
1705003051WL012485
|
SURAJ
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-051-001/117
(SAMUNHA)
|
1705003051NRG24100620230349462
|
10/06/2023
|
gopal
|
1705003051WL012486
|
gopal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-051-001/142
(SAMUNHA)
|
1705003051NRG24100620230349465
|
10/06/2023
|
BALA PRASAD
|
1705003051WL012486
|
BALA PRASAD
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
BALAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARWAR
|
MP-05-003-051-001/149
(SAMUNHA)
|
1705003051NRG24100620230349466
|
10/06/2023
|
kamlesh lodhi
|
1705003051WL012486
|
kamlesh lodhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
kamleshlodhi
|
INDIAN BANK(607105)
|
|
9
|
NARWAR
|
MP-05-003-051-001/153
(SAMUNHA)
|
1705003051NRG24100620230349418
|
10/06/2023
|
madhu
|
1705003051WL012485
|
madhu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
madhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NARWAR
|
MP-05-003-051-001/177
(SAMUNHA)
|
1705003051NRG24100620230349222
|
10/06/2023
|
kuldeep karan
|
1705003051WL012482
|
kuldeep karan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
kuldeepkaran
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-051-001/177-A
(SAMUNHA)
|
1705003051NRG24100620230349223
|
10/06/2023
|
KAPIL KARN
|
1705003051WL012482
|
KAPIL KARN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
KAPILKARN
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-051-001/196-A
(SAMUNHA)
|
1705003051NRG24100620230349421
|
10/06/2023
|
PHULABATI
|
1705003051WL012485
|
PHULABATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
PHULABATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-051-001/2-A
(SAMUNHA)
|
1705003051NRG24100620230349472
|
10/06/2023
|
GARIBA SEN
|
1705003051WL012486
|
GARIBA SEN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
GARIBASEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NARWAR
|
MP-05-003-051-001/203-B
(SAMUNHA)
|
1705003051NRG24100620230349473
|
10/06/2023
|
RAMSAKHI
|
1705003051WL012486
|
RAMSAKHI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
RAMSAKHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NARWAR
|
MP-05-003-051-001/209-A
(SAMUNHA)
|
1705003051NRG24100620230349229
|
10/06/2023
|
DAKKHO BAI
|
1705003051WL012482
|
DAKKHO BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
DAKKHOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARWAR
|
MP-05-003-051-001/209-A
(SAMUNHA)
|
1705003051NRG24100620230349228
|
10/06/2023
|
SON SINGH
|
1705003051WL012482
|
SON SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
SONSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-051-001/209-B
(SAMUNHA)
|
1705003051NRG24100620230349230
|
10/06/2023
|
BHAN DINGH KEVAT
|
1705003051WL012482
|
BHAN DINGH KEVAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
BHANDINGHKEVAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-051-001/213
(SAMUNHA)
|
1705003051NRG24100620230349423
|
10/06/2023
|
akash lodhi
|
1705003051WL012485
|
akash lodhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
akashlodhi
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-051-001/217
(SAMUNHA)
|
1705003051NRG24100620230349476
|
10/06/2023
|
Ram Singh
|
1705003051WL012486
|
Ram Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
RamSingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-051-001/217-C
(SAMUNHA)
|
1705003051NRG24100620230349235
|
10/06/2023
|
MITHUN LODHI
|
1705003051WL012482
|
MITHUN LODHI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
MITHUNLODHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-051-001/221
(SAMUNHA)
|
1705003051NRG24100620230349425
|
10/06/2023
|
mansingh
|
1705003051WL012485
|
mansingh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-051-001/224-A
(SAMUNHA)
|
1705003051NRG24100620230349477
|
10/06/2023
|
GUDDI BAI BADAI
|
1705003051WL012486
|
GUDDI BAI BADAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
GUDDIBAIBADAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NARWAR
|
MP-05-003-051-001/244-A
(SAMUNHA)
|
1705003051NRG24100620230349480
|
10/06/2023
|
Ashok lodhi
|
1705003051WL012486
|
Ashok lodhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
Ashoklodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NARWAR
|
MP-05-003-051-001/247
(SAMUNHA)
|
1705003051NRG24100620230349481
|
10/06/2023
|
kamal
|
1705003051WL012486
|
kamal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
kamal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
NARWAR
|
MP-05-003-051-001/26-C
(SAMUNHA)
|
1705003051NRG24100620230349243
|
10/06/2023
|
LAXMI
|
1705003051WL012482
|
LAXMI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-051-001/266
(SAMUNHA)
|
1705003051NRG24100620230349432
|
10/06/2023
|
nathuram
|
1705003051WL012485
|
nathuram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
nathuram
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-051-001/266
(SAMUNHA)
|
1705003051NRG24100620230349484
|
10/06/2023
|
nathuram
|
1705003051WL012486
|
nathuram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
nathuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NARWAR
|
MP-05-003-051-001/268-A
(SAMUNHA)
|
1705003051NRG24100620230349433
|
10/06/2023
|
BHARTI PAL
|
1705003051WL012485
|
BHARTI PAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
BHARTIPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NARWAR
|
MP-05-003-051-001/27-A
(SAMUNHA)
|
1705003051NRG24100620230349245
|
10/06/2023
|
kallu
|
1705003051WL012482
|
kallu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-051-001/273
(SAMUNHA)
|
1705003051NRG24100620230349487
|
10/06/2023
|
HEMA
|
1705003051WL012486
|
HEMA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
HEMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-051-001/280
(SAMUNHA)
|
1705003051NRG24100620230349488
|
10/06/2023
|
VISHAL
|
1705003051WL012486
|
VISHAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
VISHAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NARWAR
|
MP-05-003-051-001/283-B
(SAMUNHA)
|
1705003051NRG24100620230349489
|
10/06/2023
|
UDAY GIRI
|
1705003051WL012486
|
UDAY GIRI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
UDAYGIRI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-051-001/290
(SAMUNHA)
|
1705003051NRG24100620230349435
|
10/06/2023
|
KAMALKISHOR
|
1705003051WL012485
|
KAMALKISHOR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
KAMALKISHOR
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-051-001/298-A
(SAMUNHA)
|
1705003051NRG24100620230349437
|
10/06/2023
|
sandhya
|
1705003051WL012485
|
sandhya
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-051-001/299-A
(SAMUNHA)
|
1705003051NRG24100620230349250
|
10/06/2023
|
shyammilan
|
1705003051WL012482
|
shyammilan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
shyammilan
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-051-001/299-B
(SAMUNHA)
|
1705003051NRG24100620230349251
|
10/06/2023
|
MANISHA LODHI
|
1705003051WL012482
|
MANISHA LODHI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
MANISHALODHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-051-001/306
(SAMUNHA)
|
1705003051NRG24100620230349492
|
10/06/2023
|
mamta
|
1705003051WL012486
|
mamta
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-051-001/306-A
(SAMUNHA)
|
1705003051NRG24100620230349493
|
10/06/2023
|
KARAN SINGH PAL
|
1705003051WL012486
|
KARAN SINGH PAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
KARANSINGHPAL
|
INDIAN BANK(607105)
|
|
39
|
NARWAR
|
MP-05-003-051-001/312-A
(SAMUNHA)
|
1705003051NRG24100620230349258
|
10/06/2023
|
AJAYRAM
|
1705003051WL012482
|
AJAYRAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
AJAYRAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-051-001/312-B
(SAMUNHA)
|
1705003051NRG24100620230349259
|
10/06/2023
|
KHALAK
|
1705003051WL012482
|
KHALAK
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
KHALAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-051-001/312-B
(SAMUNHA)
|
1705003051NRG24100620230349439
|
10/06/2023
|
LAXMI
|
1705003051WL012485
|
LAXMI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARWAR
|
MP-05-003-051-001/312-C
(SAMUNHA)
|
1705003051NRG24100620230349260
|
10/06/2023
|
MAHESH LODHI
|
1705003051WL012482
|
MAHESH LODHI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
MAHESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-051-001/320-A
(SAMUNHA)
|
1705003051NRG24100620230349263
|
10/06/2023
|
dipti
|
1705003051WL012482
|
dipti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
dipti
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-051-001/320-B
(SAMUNHA)
|
1705003051NRG24100620230349264
|
10/06/2023
|
VIVEK KUMAR LODHI
|
1705003051WL012482
|
VIVEK KUMAR LODHI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
VIVEKKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-051-001/33-B
(SAMUNHA)
|
1705003051NRG24100620230349499
|
10/06/2023
|
bharat
|
1705003051WL012486
|
bharat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-051-001/34-A
(SAMUNHA)
|
1705003051NRG24100620230349500
|
10/06/2023
|
RAVINDRA
|
1705003051WL012486
|
RAVINDRA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-051-001/356
(SAMUNHA)
|
1705003051NRG24100620230349441
|
10/06/2023
|
balbeer
|
1705003051WL012485
|
balbeer
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
balbeer
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-051-001/377-A
(SAMUNHA)
|
1705003051NRG24100620230349444
|
10/06/2023
|
rani joshi
|
1705003051WL012485
|
rani joshi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
ranijoshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
NARWAR
|
MP-05-003-051-001/38
(SAMUNHA)
|
1705003051NRG24100620230349270
|
10/06/2023
|
mannu
|
1705003051WL012482
|
mannu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
mannu
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-051-001/381
(SAMUNHA)
|
1705003051NRG24100620230349448
|
10/06/2023
|
hemlata
|
1705003051WL012485
|
hemlata
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-051-001/389
(SAMUNHA)
|
1705003051NRG24100620230349449
|
10/06/2023
|
bharat
|
1705003051WL012485
|
bharat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARWAR
|
MP-05-003-051-001/408
(SAMUNHA)
|
1705003051NRG24100620230349450
|
10/06/2023
|
devilal
|
1705003051WL012485
|
devilal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-051-001/412-C
(SAMUNHA)
|
1705003051NRG24100620230349451
|
10/06/2023
|
Abhishekh
|
1705003051WL012485
|
Abhishekh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
Abhishekh
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-051-001/425-A
(SAMUNHA)
|
1705003051NRG24100620230349452
|
10/06/2023
|
Chhotu badhai
|
1705003051WL012485
|
Chhotu badhai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
Chhotubadhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-051-001/428-A
(SAMUNHA)
|
1705003051NRG24100620230349508
|
10/06/2023
|
SONU
|
1705003051WL012486
|
SONU
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-051-001/444
(SAMUNHA)
|
1705003051NRG24100620230349453
|
10/06/2023
|
nandani lodhi
|
1705003051WL012485
|
nandani lodhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
nandanilodhi
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-051-001/444-A
(SAMUNHA)
|
1705003051NRG24100620230349511
|
10/06/2023
|
Ramdevi
|
1705003051WL012486
|
Ramdevi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
Ramdevi
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-051-001/455-A
(SAMUNHA)
|
1705003051NRG24100620230349512
|
10/06/2023
|
Sirobhan
|
1705003051WL012486
|
Sirobhan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
Sirobhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-051-001/46-B
(SAMUNHA)
|
1705003051NRG24100620230349514
|
10/06/2023
|
PANCHO
|
1705003051WL012486
|
PANCHO
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
PANCHO
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-051-001/490-A
(SAMUNHA)
|
1705003051NRG24100620230349518
|
10/06/2023
|
SAPNA
|
1705003051WL012486
|
SAPNA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-051-001/56
(SAMUNHA)
|
1705003051NRG24100620230349459
|
10/06/2023
|
GYANSINGH
|
1705003051WL012485
|
GYANSINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78234
|
78234
|
|
|
|
|
|
|
|
|
62
|
NARWAR
|
MP-05-003-051-001/249
(SAMUNHA)
|
1705003051NRG24100620230349482
|
10/06/2023
|
HANUMAT
|
1705003051WL012486
|
HANUMAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
HANUMAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-051-001/251
(SAMUNHA)
|
1705003051NRG24100620230349483
|
10/06/2023
|
balli
|
1705003051WL012486
|
balli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
balli
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-051-001/251
(SAMUNHA)
|
1705003051NRG24100620230349429
|
10/06/2023
|
rambabu
|
1705003051WL012485
|
rambabu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARWAR
|
MP-05-003-051-001/279-A
(SAMUNHA)
|
1705003051NRG24100620230349247
|
10/06/2023
|
DOLAT SINGH
|
1705003051WL012482
|
DOLAT SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
DOLATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARWAR
|
MP-05-003-051-001/288
(SAMUNHA)
|
1705003051NRG24100620230349249
|
10/06/2023
|
BALLA
|
1705003051WL012482
|
BALLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
BALLA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-051-001/311
(SAMUNHA)
|
1705003051NRG24100620230349494
|
10/06/2023
|
Basudev
|
1705003051WL012486
|
Basudev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
Basudev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARWAR
|
MP-05-003-051-001/340
(SAMUNHA)
|
1705003051NRG24100620230349440
|
10/06/2023
|
ANAND SINGH
|
1705003051WL012485
|
ANAND SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
ANANDSINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-051-001/357
(SAMUNHA)
|
1705003051NRG24100620230349503
|
10/06/2023
|
ABDESH
|
1705003051WL012486
|
ABDESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
ABDESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
70
|
NARWAR
|
MP-05-003-051-001/115-B
(SAMUNHA)
|
1705003051NRG24100620230349413
|
10/06/2023
|
MULCHANDRA KEBAT
|
1705003051WL012485
|
MULCHANDRA KEBAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
MULCHANDRAKEBAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-051-001/221-A
(SAMUNHA)
|
1705003051NRG24100620230349426
|
10/06/2023
|
KRANTI
|
1705003051WL012485
|
KRANTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
KRANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-051-001/296-A
(SAMUNHA)
|
1705003051NRG24100620230349436
|
10/06/2023
|
RAMKUMAR PAL
|
1705003051WL012485
|
RAMKUMAR PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
RAMKUMARPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-051-001/308-C
(SAMUNHA)
|
1705003051NRG24100620230349257
|
10/06/2023
|
CHHOTU KUSHWAH
|
1705003051WL012482
|
CHHOTU KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
CHHOTUKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-051-001/319-A
(SAMUNHA)
|
1705003051NRG24100620230349498
|
10/06/2023
|
RASHMI
|
1705003051WL012486
|
RASHMI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
RASHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-051-001/371-A
(SAMUNHA)
|
1705003051NRG24100620230349269
|
10/06/2023
|
ARVIND LODHI
|
1705003051WL012482
|
ARVIND LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
ARVINDLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-051-001/383-A
(SAMUNHA)
|
1705003051NRG24100620230349271
|
10/06/2023
|
SUMIT LODHI
|
1705003051WL012482
|
SUMIT LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
SUMITLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-051-001/49
(SAMUNHA)
|
1705003051NRG24100620230349457
|
10/06/2023
|
Kamal
|
1705003051WL012485
|
Kamal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
Kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-051-001/490-D
(SAMUNHA)
|
1705003051NRG24100620230349458
|
10/06/2023
|
AJMER SINGH
|
1705003051WL012485
|
AJMER SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
AJMERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
79
|
NARWAR
|
MP-05-003-051-001/14-B
(SAMUNHA)
|
1705003051NRG24100620230349463
|
10/06/2023
|
Nandu kewat
|
1705003051WL012486
|
Nandu kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
Nandukewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-051-001/14-C
(SAMUNHA)
|
1705003051NRG24100620230349464
|
10/06/2023
|
Gurg singh batham
|
1705003051WL012486
|
Gurg singh batham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
Gurgsinghbatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-051-001/14-D
(SAMUNHA)
|
1705003051NRG24100620230349416
|
10/06/2023
|
Poorbha
|
1705003051WL012485
|
Poorbha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
Poorbha
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-051-001/144
(SAMUNHA)
|
1705003051NRG24100620230349417
|
10/06/2023
|
Balla Singh
|
1705003051WL012485
|
Balla Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
BallaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-051-001/17-A
(SAMUNHA)
|
1705003051NRG24100620230349221
|
10/06/2023
|
MOHANI LODHI
|
1705003051WL012482
|
MOHANI LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
MOHANILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-051-001/173-C
(SAMUNHA)
|
1705003051NRG24100620230349420
|
10/06/2023
|
Babulal lodhi
|
1705003051WL012485
|
Babulal lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
Babulallodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-051-001/191
(SAMUNHA)
|
1705003051NRG24100620230349224
|
10/06/2023
|
priti
|
1705003051WL012482
|
priti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-051-001/193-A
(SAMUNHA)
|
1705003051NRG24100620230349225
|
10/06/2023
|
DHARMENDRA KUMAR LODHI
|
1705003051WL012482
|
DHARMENDRA KUMAR LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
DHARMENDRAKUMARLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-051-001/2-B
(SAMUNHA)
|
1705003051NRG24100620230349422
|
10/06/2023
|
Manju sen
|
1705003051WL012485
|
Manju sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
Manjusen
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-051-001/203
(SAMUNHA)
|
1705003051NRG24100620230349226
|
10/06/2023
|
ANITA PRAJAPATI
|
1705003051WL012482
|
ANITA PRAJAPATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
ANITAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-051-001/204-A
(SAMUNHA)
|
1705003051NRG24100620230349474
|
10/06/2023
|
SUMIT KUSHBAH
|
1705003051WL012486
|
SUMIT KUSHBAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
SUMITKUSHBAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-051-001/209-B
(SAMUNHA)
|
1705003051NRG24100620230349231
|
10/06/2023
|
MAHADEVI VAI
|
1705003051WL012482
|
MAHADEVI VAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
MAHADEVIVAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-051-001/216-C
(SAMUNHA)
|
1705003051NRG24100620230349232
|
10/06/2023
|
Nisha
|
1705003051WL012482
|
Nisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-051-001/217-A
(SAMUNHA)
|
1705003051NRG24100620230349233
|
10/06/2023
|
HUKUM SINGH LODHI
|
1705003051WL012482
|
HUKUM SINGH LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
HUKUMSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-051-001/217-B
(SAMUNHA)
|
1705003051NRG24100620230349234
|
10/06/2023
|
HARNAM LODHI
|
1705003051WL012482
|
HARNAM LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
HARNAMLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-051-001/217-D
(SAMUNHA)
|
1705003051NRG24100620230349236
|
10/06/2023
|
DAYACHANDRA LODHI
|
1705003051WL012482
|
DAYACHANDRA LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
DAYACHANDRALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-051-001/233-B
(SAMUNHA)
|
1705003051NRG24100620230349427
|
10/06/2023
|
Maharaj singh
|
1705003051WL012485
|
Maharaj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
Maharajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-051-001/242-A
(SAMUNHA)
|
1705003051NRG24100620230349241
|
10/06/2023
|
PARVATI PAL
|
1705003051WL012482
|
PARVATI PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
PARVATIPAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-051-001/242-A
(SAMUNHA)
|
1705003051NRG24100620230349240
|
10/06/2023
|
RAMHET PAL
|
1705003051WL012482
|
RAMHET PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
RAMHETPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-051-001/249-A
(SAMUNHA)
|
1705003051NRG24100620230349242
|
10/06/2023
|
AJANTA
|
1705003051WL012482
|
AJANTA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
AJANTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-051-001/26-A
(SAMUNHA)
|
1705003051NRG24100620230349431
|
10/06/2023
|
SHIVAM RAJPOOT
|
1705003051WL012485
|
SHIVAM RAJPOOT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
SHIVAMRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-051-001/271
(SAMUNHA)
|
1705003051NRG24100620230349485
|
10/06/2023
|
KAMAL LODHI
|
1705003051WL012486
|
KAMAL LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
KAMALLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-051-001/271-B
(SAMUNHA)
|
1705003051NRG24100620230349486
|
10/06/2023
|
RADHA LODHI
|
1705003051WL012486
|
RADHA LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
RADHALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-051-001/273-A
(SAMUNHA)
|
1705003051NRG24100620230349246
|
10/06/2023
|
LAKHAN RAJAK
|
1705003051WL012482
|
LAKHAN RAJAK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
LAKHANRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-051-001/284-B
(SAMUNHA)
|
1705003051NRG24100620230349248
|
10/06/2023
|
GOTI GIRI
|
1705003051WL012482
|
GOTI GIRI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
GOTIGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARWAR
|
MP-05-003-051-001/299-C
(SAMUNHA)
|
1705003051NRG24100620230349490
|
10/06/2023
|
YASHPAL LODHI
|
1705003051WL012486
|
YASHPAL LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
YASHPALLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-051-001/299-D
(SAMUNHA)
|
1705003051NRG24100620230349438
|
10/06/2023
|
Vimla lodhi
|
1705003051WL012485
|
Vimla lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
Vimlalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-051-001/3-A
(SAMUNHA)
|
1705003051NRG24100620230349252
|
10/06/2023
|
SHIVSHANKAR VANSHKAR
|
1705003051WL012482
|
SHIVSHANKAR VANSHKAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
SHIVSHANKARVANSHKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-051-001/30-B
(SAMUNHA)
|
1705003051NRG24100620230349253
|
10/06/2023
|
DHANPAL BATHAM
|
1705003051WL012482
|
DHANPAL BATHAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
DHANPALBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-051-001/304-B
(SAMUNHA)
|
1705003051NRG24100620230349254
|
10/06/2023
|
PARASARAM KEWAT
|
1705003051WL012482
|
PARASARAM KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
PARASARAMKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-051-001/305-B
(SAMUNHA)
|
1705003051NRG24100620230349255
|
10/06/2023
|
RAJU VISHKARMA
|
1705003051WL012482
|
RAJU VISHKARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
RAJUVISHKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-051-001/308-B
(SAMUNHA)
|
1705003051NRG24100620230349256
|
10/06/2023
|
RACHNA KUSHWAH
|
1705003051WL012482
|
RACHNA KUSHWAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
RACHNAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-051-001/311-A
(SAMUNHA)
|
1705003051NRG24100620230349495
|
10/06/2023
|
SAROJ KUMARI
|
1705003051WL012486
|
SAROJ KUMARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
SAROJKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-051-001/311-B
(SAMUNHA)
|
1705003051NRG24100620230349496
|
10/06/2023
|
DEEPAK LODHI
|
1705003051WL012486
|
DEEPAK LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
DEEPAKLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-051-001/312-C
(SAMUNHA)
|
1705003051NRG24100620230349497
|
10/06/2023
|
BABITA LODHI
|
1705003051WL012486
|
BABITA LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
BABITALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-051-001/313-A
(SAMUNHA)
|
1705003051NRG24100620230349261
|
10/06/2023
|
GANDHRAM
|
1705003051WL012482
|
GANDHRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
GANDHRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-051-001/320-A
(SAMUNHA)
|
1705003051NRG24100620230349262
|
10/06/2023
|
Chhatrapal
|
1705003051WL012482
|
Chhatrapal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
Chhatrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-051-001/331-B
(SAMUNHA)
|
1705003051NRG24100620230349265
|
10/06/2023
|
RAJJO KEBAT
|
1705003051WL012482
|
RAJJO KEBAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
RAJJOKEBAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-051-001/343-B
(SAMUNHA)
|
1705003051NRG24100620230349501
|
10/06/2023
|
RAHUL
|
1705003051WL012486
|
RAHUL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-051-001/343-C
(SAMUNHA)
|
1705003051NRG24100620230349266
|
10/06/2023
|
SAGUN JATAV
|
1705003051WL012482
|
SAGUN JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
SAGUNJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-051-001/347-A
(SAMUNHA)
|
1705003051NRG24100620230349502
|
10/06/2023
|
NEELESH KEWAT
|
1705003051WL012486
|
NEELESH KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
NEELESHKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-051-001/355-B
(SAMUNHA)
|
1705003051NRG24100620230349267
|
10/06/2023
|
UDAYA SINGH
|
1705003051WL012482
|
UDAYA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
UDAYASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-051-001/355-C
(SAMUNHA)
|
1705003051NRG24100620230349268
|
10/06/2023
|
SAHAB SINGH
|
1705003051WL012482
|
SAHAB SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
SAHABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-051-001/357-C
(SAMUNHA)
|
1705003051NRG24100620230349442
|
10/06/2023
|
ARTI NARVARIYA
|
1705003051WL012485
|
ARTI NARVARIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
ARTINARVARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-051-001/369-B
(SAMUNHA)
|
1705003051NRG24100620230349504
|
10/06/2023
|
DURGESH GIRI
|
1705003051WL012486
|
DURGESH GIRI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
DURGESHGIRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-051-001/377-C
(SAMUNHA)
|
1705003051NRG24100620230349445
|
10/06/2023
|
JAGDESH JOSHI
|
1705003051WL012485
|
JAGDESH JOSHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
JAGDESHJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-051-001/38-B
(SAMUNHA)
|
1705003051NRG24100620230349447
|
10/06/2023
|
SWATI RAIKWAR
|
1705003051WL012485
|
SWATI RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
SWATIRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-051-001/392-B
(SAMUNHA)
|
1705003051NRG24100620230349272
|
10/06/2023
|
DAVKINANDAN LODHI
|
1705003051WL012482
|
DAVKINANDAN LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
DAVKINANDANLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-051-001/396-D
(SAMUNHA)
|
1705003051NRG24100620230349273
|
10/06/2023
|
BHAN DINGH LODHI
|
1705003051WL012482
|
BHAN DINGH LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
BHANDINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-051-001/424-A
(SAMUNHA)
|
1705003051NRG24100620230349274
|
10/06/2023
|
MUKESH KUSHWAH
|
1705003051WL012482
|
MUKESH KUSHWAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
MUKESHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-051-001/428-B
(SAMUNHA)
|
1705003051NRG24100620230349509
|
10/06/2023
|
VARSHA BATHAM
|
1705003051WL012486
|
VARSHA BATHAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
VARSHABATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-051-001/431-A
(SAMUNHA)
|
1705003051NRG24100620230349510
|
10/06/2023
|
ANITA LODHI
|
1705003051WL012486
|
ANITA LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
ANITALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-051-001/431-C
(SAMUNHA)
|
1705003051NRG24100620230349275
|
10/06/2023
|
NIRDESH
|
1705003051WL012482
|
NIRDESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
NIRDESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-051-001/431-D
(SAMUNHA)
|
1705003051NRG24100620230349276
|
10/06/2023
|
KALLI LODHI
|
1705003051WL012482
|
KALLI LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
KALLILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-051-001/459-C
(SAMUNHA)
|
1705003051NRG24100620230349513
|
10/06/2023
|
vijay singh
|
1705003051WL012486
|
vijay singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-051-001/472-B
(SAMUNHA)
|
1705003051NRG24100620230349456
|
10/06/2023
|
MITTI KEBAT
|
1705003051WL012485
|
MITTI KEBAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
MITTIKEBAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-051-001/49-A
(SAMUNHA)
|
1705003051NRG24100620230349516
|
10/06/2023
|
BANTI KEWAT
|
1705003051WL012486
|
BANTI KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
BANTIKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-051-001/491-A
(SAMUNHA)
|
1705003051NRG24100620230349519
|
10/06/2023
|
TRIDEV LODHI
|
1705003051WL012486
|
TRIDEV LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
TRIDEVLODHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARWAR
|
MP-05-003-051-001/56-A
(SAMUNHA)
|
1705003051NRG24100620230349520
|
10/06/2023
|
NATHU LODHI
|
1705003051WL012486
|
NATHU LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
NATHULODHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARWAR
|
MP-05-003-051-001/73-A
(SAMUNHA)
|
1705003051NRG24100620230349521
|
10/06/2023
|
KALLU KEWAT
|
1705003051WL012486
|
KALLU KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
KALLUKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-051-001/73-B
(SAMUNHA)
|
1705003051NRG24100620230349522
|
10/06/2023
|
RAVI KUMAR
|
1705003051WL012486
|
RAVI KUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
RAVIKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-051-001/89-A
(SAMUNHA)
|
1705003051NRG24100620230349523
|
10/06/2023
|
MONU
|
1705003051WL012486
|
MONU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
MONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82212
|
82212
|
|
|
|
|
|
|
|
|
141
|
NARWAR
|
MP-05-003-051-001/207-A
(SAMUNHA)
|
1705003051NRG24100620230349227
|
10/06/2023
|
ANSHUL JATAV
|
1705003051WL012482
|
ANSHUL JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
ANSHULJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NARWAR
|
MP-05-003-051-001/240-C
(SAMUNHA)
|
1705003051NRG24100620230349238
|
10/06/2023
|
SHILA LODHI
|
1705003051WL012482
|
SHILA LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
SHILALODHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARWAR
|
MP-05-003-051-001/240-D
(SAMUNHA)
|
1705003051NRG24100620230349239
|
10/06/2023
|
NAVAB
|
1705003051WL012482
|
NAVAB
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
NAVAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NARWAR
|
MP-05-003-051-001/244-B
(SAMUNHA)
|
1705003051NRG24100620230349428
|
10/06/2023
|
LALI LODHI
|
1705003051WL012485
|
LALI LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
LALILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NARWAR
|
MP-05-003-051-001/26-D
(SAMUNHA)
|
1705003051NRG24100620230349244
|
10/06/2023
|
MEENA
|
1705003051WL012482
|
MEENA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
MEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-051-001/36-A
(SAMUNHA)
|
1705003051NRG24100620230349443
|
10/06/2023
|
LADO KEWAT
|
1705003051WL012485
|
LADO KEWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
LADOKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NARWAR
|
MP-05-003-051-001/377-D
(SAMUNHA)
|
1705003051NRG24100620230349446
|
10/06/2023
|
DEEPAK JOSHI
|
1705003051WL012485
|
DEEPAK JOSHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
DEEPAKJOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NARWAR
|
MP-05-003-051-001/38-D
(SAMUNHA)
|
1705003051NRG24100620230349506
|
10/06/2023
|
ROSHANI KEWAT
|
1705003051WL012486
|
ROSHANI KEWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
ROSHANIKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NARWAR
|
MP-05-003-051-001/472
(SAMUNHA)
|
1705003051NRG24100620230349455
|
10/06/2023
|
PRITI
|
1705003051WL012485
|
PRITI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151325
|
|
PRITI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197574
|
197574
|
|
|
|
|
|
|
|