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-05-003-051-001/126 (SAMUNHA)
|
1705003051NRG24190820230703693
|
19/08/2023
|
RAJNI
|
1705003051WL025040
|
RAJNI
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675802
|
|
RAJNI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-036-004/77-D (ITEDHA)
|
1705003036NRG24190820230703506
|
19/08/2023
|
Raju
|
1705003036WL025034
|
Raju
|
00048
|
BKID0009086
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
728675802
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-036-004/322-B (ITEDHA)
|
1705003036NRG24190820230703491
|
19/08/2023
|
Randhor singh
|
1705003036WL025034
|
Randhor singh
|
00089
|
CBIN0284351
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728675802
|
|
Randhorsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
NARWAR
|
MP-05-003-036-004/88-D (ITEDHA)
|
1705003036NRG24190820230703509
|
19/08/2023
|
Pradeep Singh Rawat
|
1705003036WL025034
|
Pradeep Singh Rawat
|
00089
|
CBIN0284351
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728675802
|
|
PradeepSinghRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-051-001/363-A (SAMUNHA)
|
1705003051NRG24190820230703779
|
19/08/2023
|
SANJAY SINGH
|
1705003051WL025041
|
SANJAY SINGH
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675802
|
|
SANJAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-036-004/324-C (ITEDHA)
|
1705003036NRG24190820230703500
|
19/08/2023
|
Sobran
|
1705003036WL025034
|
Sobran
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728675802
|
|
Sobran
|
STATE BANK OF INDIA(508548)
|
7
|
NARWAR
|
MP-05-003-051-001/156 (SAMUNHA)
|
1705003051NRG24190820230703763
|
19/08/2023
|
MAHENDRA
|
1705003051WL025041
|
MAHENDRA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675802
|
|
MAHENDRA
|
INDIAN BANK(607105)
|
8
|
NARWAR
|
MP-05-003-051-001/334-A (SAMUNHA)
|
1705003051NRG24190820230703733
|
19/08/2023
|
KP SINGH
|
1705003051WL025040
|
KP SINGH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675802
|
|
KPSINGH
|
STATE BANK OF INDIA(508548)
|
9
|
NARWAR
|
MP-05-003-051-001/447-B (SAMUNHA)
|
1705003051NRG24190820230703789
|
19/08/2023
|
Vivek pratap
|
1705003051WL025041
|
Vivek pratap
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675802
|
|
Vivekpratap
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-036-002/19-C (ITEDHA)
|
1705003036NRG24190820230703476
|
19/08/2023
|
Malkhan jatav
|
1705003036WL025034
|
Malkhan jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728675802
|
|
Malkhanjatav
|
STATE BANK OF INDIA(508548)
|
11
|
NARWAR
|
MP-05-003-036-002/19-C (ITEDHA)
|
1705003036NRG24190820230703477
|
19/08/2023
|
Suman jatav
|
1705003036WL025034
|
Suman jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728675802
|
|
Sumanjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
12
|
NARWAR
|
MP-05-003-036-002/213-A (ITEDHA)
|
1705003036NRG24190820230703478
|
19/08/2023
|
Karan Singh
|
1705003036WL025034
|
Karan Singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728675802
|
|
KaranSingh
|
STATE BANK OF INDIA(508548)
|
13
|
NARWAR
|
MP-05-003-036-002/213-A (ITEDHA)
|
1705003036NRG24190820230703479
|
19/08/2023
|
laksme
|
1705003036WL025034
|
laksme
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728675802
|
|
laksme
|
STATE BANK OF INDIA(508548)
|
14
|
NARWAR
|
MP-05-003-036-004/324 (ITEDHA)
|
1705003036NRG24190820230703498
|
19/08/2023
|
Uttam koli
|
1705003036WL025034
|
Uttam koli
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728675802
|
|
Uttamkoli
|
STATE BANK OF INDIA(508548)
|
15
|
NARWAR
|
MP-05-003-036-004/329 (ITEDHA)
|
1705003036NRG24190820230703505
|
19/08/2023
|
Jashoda Bai Rawat
|
1705003036WL025034
|
Jashoda Bai Rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728675802
|
|
JashodaBaiRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
16
|
NARWAR
|
MP-05-003-036-004/329 (ITEDHA)
|
1705003036NRG24190820230703504
|
19/08/2023
|
Manohar Singh
|
1705003036WL025034
|
Manohar Singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728675802
|
|
ManoharSingh
|
STATE BANK OF INDIA(508548)
|
17
|
NARWAR
|
MP-05-003-051-001/117 (SAMUNHA)
|
1705003051NRG24190820230703692
|
19/08/2023
|
gopal
|
1705003051WL025040
|
gopal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675802
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
18
|
NARWAR
|
MP-05-003-051-001/120-B (SAMUNHA)
|
1705003051NRG24190820230703761
|
19/08/2023
|
BANMALI
|
1705003051WL025041
|
BANMALI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675802
|
|
BANMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
NARWAR
|
MP-05-003-051-001/146-B (SAMUNHA)
|
1705003051NRG24190820230703695
|
19/08/2023
|
Pushpendra lodhi
|
1705003051WL025040
|
Pushpendra lodhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675802
|
|
Pushpendralodhi
|
STATE BANK OF INDIA(508548)
|
20
|
NARWAR
|
MP-05-003-051-001/148 (SAMUNHA)
|
1705003051NRG24190820230703696
|
19/08/2023
|
Bhupat Singh
|
1705003051WL025040
|
Bhupat Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675802
|
|
BhupatSingh
|
STATE BANK OF INDIA(508548)
|
21
|
NARWAR
|
MP-05-003-051-001/148-A (SAMUNHA)
|
1705003051NRG24190820230703697
|
19/08/2023
|
UTTAM SINGH LODHI
|
1705003051WL025040
|
UTTAM SINGH LODHI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675802
|
|
UTTAMSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
22
|
NARWAR
|
MP-05-003-051-001/148-B (SAMUNHA)
|
1705003051NRG24190820230703698
|
19/08/2023
|
ABATAR SINGH LODHI
|
1705003051WL025040
|
ABATAR SINGH LODHI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675802
|
|
ABATARSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
NARWAR
|
MP-05-003-051-001/151 (SAMUNHA)
|
1705003051NRG24190820230703699
|
19/08/2023
|
somraj
|
1705003051WL025040
|
somraj
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675802
|
|
somraj
|
STATE BANK OF INDIA(508548)
|
24
|
NARWAR
|
MP-05-003-051-001/155 (SAMUNHA)
|
1705003051NRG24190820230703700
|
19/08/2023
|
imrat
|
1705003051WL025040
|
imrat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675802
|
|
imrat
|
STATE BANK OF INDIA(508548)
|
25
|
NARWAR
|
MP-05-003-051-001/170 (SAMUNHA)
|
1705003051NRG24190820230703765
|
19/08/2023
|
balaram lodhi
|
1705003051WL025041
|
balaram lodhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675802
|
|
balaramlodhi
|
STATE BANK OF INDIA(508548)
|
26
|
NARWAR
|
MP-05-003-051-001/217 (SAMUNHA)
|
1705003051NRG24190820230703766
|
19/08/2023
|
Ram Singh
|
1705003051WL025041
|
Ram Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675802
|
|
RamSingh
|
STATE BANK OF INDIA(508548)
|
27
|
NARWAR
|
MP-05-003-051-001/217-C (SAMUNHA)
|
1705003051NRG24190820230703767
|
19/08/2023
|
MITHUN LODHI
|
1705003051WL025041
|
MITHUN LODHI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675802
|
|
MITHUNLODHI
|
STATE BANK OF INDIA(508548)
|
28
|
NARWAR
|
MP-05-003-051-001/27-A (SAMUNHA)
|
1705003051NRG24190820230703702
|
19/08/2023
|
kallu
|
1705003051WL025040
|
kallu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675802
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
29
|
NARWAR
|
MP-05-003-051-001/273 (SAMUNHA)
|
1705003051NRG24190820230703704
|
19/08/2023
|
HEMA
|
1705003051WL025040
|
HEMA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675802
|
|
HEMA
|
STATE BANK OF INDIA(508548)
|
30
|
NARWAR
|
MP-05-003-051-001/283-B (SAMUNHA)
|
1705003051NRG24190820230703769
|
19/08/2023
|
UDAY GIRI
|
1705003051WL025041
|
UDAY GIRI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675802
|
|
UDAYGIRI
|
STATE BANK OF INDIA(508548)
|
31
|
NARWAR
|
MP-05-003-051-001/284-A (SAMUNHA)
|
1705003051NRG24190820230703770
|
19/08/2023
|
udham
|
1705003051WL025041
|
udham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675802
|
|
udham
|
STATE BANK OF INDIA(508548)
|
32
|
NARWAR
|
MP-05-003-051-001/299-A (SAMUNHA)
|
1705003051NRG24190820230703711
|
19/08/2023
|
shyammilan
|
1705003051WL025040
|
shyammilan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675802
|
|
shyammilan
|
STATE BANK OF INDIA(508548)
|
33
|
NARWAR
|
MP-05-003-051-001/299-B (SAMUNHA)
|
1705003051NRG24190820230703712
|
19/08/2023
|
MANISHA LODHI
|
1705003051WL025040
|
MANISHA LODHI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675802
|
|
MANISHALODHI
|
STATE BANK OF INDIA(508548)
|
34
|
NARWAR
|
MP-05-003-051-001/306 (SAMUNHA)
|
1705003051NRG24190820230703774
|
19/08/2023
|
mamta
|
1705003051WL025041
|
mamta
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675802
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
35
|
NARWAR
|
MP-05-003-051-001/312-A (SAMUNHA)
|
1705003051NRG24190820230703719
|
19/08/2023
|
AJAYRAM
|
1705003051WL025040
|
AJAYRAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675802
|
|
AJAYRAM
|
STATE BANK OF INDIA(508548)
|
36
|
NARWAR
|
MP-05-003-051-001/319 (SAMUNHA)
|
1705003051NRG24190820230703723
|
19/08/2023
|
Champa
|
1705003051WL025040
|
Champa
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675802
|
|
Champa
|
STATE BANK OF INDIA(508548)
|
37
|
NARWAR
|
MP-05-003-051-001/320-B (SAMUNHA)
|
1705003051NRG24190820230703726
|
19/08/2023
|
VIVEK KUMAR LODHI
|
1705003051WL025040
|
VIVEK KUMAR LODHI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675802
|
|
VIVEKKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
38
|
NARWAR
|
MP-05-003-051-001/324 (SAMUNHA)
|
1705003051NRG24190820230703727
|
19/08/2023
|
abbas
|
1705003051WL025040
|
abbas
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675802
|
|
abbas
|
STATE BANK OF INDIA(508548)
|
39
|
NARWAR
|
MP-05-003-051-001/324-A (SAMUNHA)
|
1705003051NRG24190820230703728
|
19/08/2023
|
hamidan
|
1705003051WL025040
|
hamidan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675802
|
|
hamidan
|
STATE BANK OF INDIA(508548)
|
40
|
NARWAR
|
MP-05-003-051-001/334 (SAMUNHA)
|
1705003051NRG24190820230703732
|
19/08/2023
|
MANOJ KUMAR
|
1705003051WL025040
|
MANOJ KUMAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675802
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
41
|
NARWAR
|
MP-05-003-051-001/34-A (SAMUNHA)
|
1705003051NRG24190820230703777
|
19/08/2023
|
RAVINDRA
|
1705003051WL025041
|
RAVINDRA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675802
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
42
|
NARWAR
|
MP-05-003-051-001/343-A (SAMUNHA)
|
1705003051NRG24190820230703778
|
19/08/2023
|
GIRBAL
|
1705003051WL025041
|
GIRBAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675802
|
|
GIRBAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
43
|
NARWAR
|
MP-05-003-051-001/369-A (SAMUNHA)
|
1705003051NRG24190820230703780
|
19/08/2023
|
SHIVAM GIRI
|
1705003051WL025041
|
SHIVAM GIRI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675802
|
|
SHIVAMGIRI
|
STATE BANK OF INDIA(508548)
|
44
|
NARWAR
|
MP-05-003-051-001/38 (SAMUNHA)
|
1705003051NRG24190820230703743
|
19/08/2023
|
mannu
|
1705003051WL025040
|
mannu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675802
|
|
mannu
|
STATE BANK OF INDIA(508548)
|
45
|
NARWAR
|
MP-05-003-051-001/381 (SAMUNHA)
|
1705003051NRG24190820230703747
|
19/08/2023
|
hemlata
|
1705003051WL025040
|
hemlata
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
NARWAR
|
MP-05-003-051-001/410 (SAMUNHA)
|
1705003051NRG24190820230703785
|
19/08/2023
|
anita lodhi
|
1705003051WL025041
|
anita lodhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675802
|
|
anitalodhi
|
STATE BANK OF INDIA(508548)
|
47
|
NARWAR
|
MP-05-003-051-001/410 (SAMUNHA)
|
1705003051NRG24190820230703784
|
19/08/2023
|
surendra
|
1705003051WL025041
|
surendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675802
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
48
|
NARWAR
|
MP-05-003-051-001/412-A (SAMUNHA)
|
1705003051NRG24190820230703749
|
19/08/2023
|
manoj kumar sahu
|
1705003051WL025040
|
manoj kumar sahu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675802
|
|
manojkumarsahu
|
STATE BANK OF INDIA(508548)
|
49
|
NARWAR
|
MP-05-003-051-001/412-C (SAMUNHA)
|
1705003051NRG24190820230703750
|
19/08/2023
|
Abhishekh
|
1705003051WL025040
|
Abhishekh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675802
|
|
Abhishekh
|
STATE BANK OF INDIA(508548)
|
50
|
NARWAR
|
MP-05-003-051-001/425-A (SAMUNHA)
|
1705003051NRG24190820230703752
|
19/08/2023
|
Chhotu badhai
|
1705003051WL025040
|
Chhotu badhai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
Chhotubadhai
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
NARWAR
|
MP-05-003-051-001/455-A (SAMUNHA)
|
1705003051NRG24190820230703760
|
19/08/2023
|
Sirobhan
|
1705003051WL025040
|
Sirobhan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
Sirobhan
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
NARWAR
|
MP-05-003-051-001/46-A (SAMUNHA)
|
1705003051NRG24190820230703792
|
19/08/2023
|
maya
|
1705003051WL025041
|
maya
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675802
|
|
maya
|
STATE BANK OF INDIA(508548)
|
53
|
NARWAR
|
MP-05-003-051-001/46-B (SAMUNHA)
|
1705003051NRG24190820230703793
|
19/08/2023
|
PANCHO
|
1705003051WL025041
|
PANCHO
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
PANCHO
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
NARWAR
|
MP-05-003-051-001/490-A (SAMUNHA)
|
1705003051NRG24190820230703801
|
19/08/2023
|
SAPNA
|
1705003051WL025041
|
SAPNA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675802
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
55
|
NARWAR
|
MP-05-003-051-001/56 (SAMUNHA)
|
1705003051NRG24190820230703805
|
19/08/2023
|
GYANSINGH
|
1705003051WL025041
|
GYANSINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675802
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
56
|
NARWAR
|
MP-05-003-051-001/77-A (SAMUNHA)
|
1705003051NRG24190820230703808
|
19/08/2023
|
Rahul lodhi
|
1705003051WL025041
|
Rahul lodhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675802
|
|
Rahullodhi
|
STATE BANK OF INDIA(508548)
|
57
|
NARWAR
|
MP-05-003-051-001/78 (SAMUNHA)
|
1705003051NRG24190820230703809
|
19/08/2023
|
lalvati
|
1705003051WL025041
|
lalvati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675802
|
|
lalvati
|
STATE BANK OF INDIA(508548)
|
58
|
NARWAR
|
MP-05-003-051-001/78-A (SAMUNHA)
|
1705003051NRG24190820230703810
|
19/08/2023
|
bandana
|
1705003051WL025041
|
bandana
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675802
|
|
bandana
|
STATE BANK OF INDIA(508548)
|
59
|
NARWAR
|
MP-05-003-051-001/82 (SAMUNHA)
|
1705003051NRG24190820230703811
|
19/08/2023
|
DHANPAL kevat
|
1705003051WL025041
|
DHANPAL kevat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675802
|
|
DHANPALkevat
|
STATE BANK OF INDIA(508548)
|
60
|
NARWAR
|
MP-05-003-051-001/89 (SAMUNHA)
|
1705003051NRG24190820230703813
|
19/08/2023
|
AGAR SINGH
|
1705003051WL025041
|
AGAR SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
AGARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
NARWAR
|
MP-05-003-058-001/111 (SAD)
|
1705003058NRG24190820230703574
|
19/08/2023
|
Khalka
|
1705003058WL025037
|
Khalka
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675802
|
|
Khalka
|
STATE BANK OF INDIA(508548)
|
62
|
NARWAR
|
MP-05-003-058-001/113 (SAD)
|
1705003058NRG24190820230703575
|
19/08/2023
|
rakesh
|
1705003058WL025037
|
rakesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675802
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
63
|
NARWAR
|
MP-05-003-058-001/118 (SAD)
|
1705003058NRG24190820230703578
|
19/08/2023
|
Chhatrapal
|
1705003058WL025037
|
Chhatrapal
|
00415
|
SBIN0030132
|
221
|
221
|
Processed
|
25/08/2023
|
|
728675802
|
|
Chhatrapal
|
STATE BANK OF INDIA(508548)
|
64
|
NARWAR
|
MP-05-003-058-001/119 (SAD)
|
1705003058NRG24190820230703580
|
19/08/2023
|
Kaliya
|
1705003058WL025037
|
Kaliya
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675802
|
|
Kaliya
|
STATE BANK OF INDIA(508548)
|
65
|
NARWAR
|
MP-05-003-058-001/131 (SAD)
|
1705003058NRG24190820230703587
|
19/08/2023
|
Kemraj
|
1705003058WL025037
|
Kemraj
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675802
|
|
Kemraj
|
STATE BANK OF INDIA(508548)
|
66
|
NARWAR
|
MP-05-003-058-001/136 (SAD)
|
1705003058NRG24190820230703591
|
19/08/2023
|
Lakhan
|
1705003058WL025037
|
Lakhan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675802
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
67
|
NARWAR
|
MP-05-003-058-001/16 (SAD)
|
1705003058NRG24190820230703606
|
19/08/2023
|
VIJAYSINGH
|
1705003058WL025037
|
VIJAYSINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675802
|
|
VIJAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
68
|
NARWAR
|
MP-05-003-036-004/327 (ITEDHA)
|
1705003036NRG24190820230703501
|
19/08/2023
|
Narendra Singh Rawat
|
1705003036WL025034
|
Narendra Singh Rawat
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728675802
|
|
NarendraSinghRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
69
|
NARWAR
|
MP-05-003-036-002/240-B (ITEDHA)
|
1705003036NRG24190820230703480
|
19/08/2023
|
Khersingh
|
1705003036WL025034
|
Khersingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728675802
|
|
Khersingh
|
STATE BANK OF INDIA(508548)
|
70
|
NARWAR
|
MP-05-003-036-004/14-C (ITEDHA)
|
1705003036NRG24190820230703485
|
19/08/2023
|
Hakim singh
|
1705003036WL025034
|
Hakim singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728675802
|
|
Hakimsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
71
|
NARWAR
|
MP-05-003-036-004/322-A (ITEDHA)
|
1705003036NRG24190820230703490
|
19/08/2023
|
MAYA BAI
|
1705003036WL025034
|
MAYA BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728675802
|
|
MAYABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
72
|
NARWAR
|
MP-05-003-036-004/323-C (ITEDHA)
|
1705003036NRG24190820230703497
|
19/08/2023
|
REKHA
|
1705003036WL025034
|
REKHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728675802
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
73
|
NARWAR
|
MP-05-003-051-001/128 (SAMUNHA)
|
1705003051NRG24190820230703694
|
19/08/2023
|
BEERVAL
|
1705003051WL025040
|
BEERVAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675802
|
|
BEERVAL
|
STATE BANK OF INDIA(508548)
|
74
|
NARWAR
|
MP-05-003-051-001/17 (SAMUNHA)
|
1705003051NRG24190820230703764
|
19/08/2023
|
Manoj
|
1705003051WL025041
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675802
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
75
|
NARWAR
|
MP-05-003-051-001/279-A (SAMUNHA)
|
1705003051NRG24190820230703706
|
19/08/2023
|
DOLAT SINGH
|
1705003051WL025040
|
DOLAT SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675802
|
|
DOLATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
NARWAR
|
MP-05-003-051-001/288 (SAMUNHA)
|
1705003051NRG24190820230703771
|
19/08/2023
|
BALLA
|
1705003051WL025041
|
BALLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675802
|
|
BALLA
|
STATE BANK OF INDIA(508548)
|
77
|
NARWAR
|
MP-05-003-051-001/318 (SAMUNHA)
|
1705003051NRG24190820230703776
|
19/08/2023
|
ballan
|
1705003051WL025041
|
ballan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675802
|
|
ballan
|
MADHYANCHAL GRAMIN BANK(607232)
|
78
|
NARWAR
|
MP-05-003-051-001/332 (SAMUNHA)
|
1705003051NRG24190820230703731
|
19/08/2023
|
Mukesh
|
1705003051WL025040
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675802
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
NARWAR
|
MP-05-003-051-001/357 (SAMUNHA)
|
1705003051NRG24190820230703737
|
19/08/2023
|
ABDESH
|
1705003051WL025040
|
ABDESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
ABDESH
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
NARWAR
|
MP-05-003-051-001/440 (SAMUNHA)
|
1705003051NRG24190820230703758
|
19/08/2023
|
imrat kevat
|
1705003051WL025040
|
imrat kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
imratkevat
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
NARWAR
|
MP-05-003-051-001/462 (SAMUNHA)
|
1705003051NRG24190820230703794
|
19/08/2023
|
GOTIRAM
|
1705003051WL025041
|
GOTIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675802
|
|
GOTIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
NARWAR
|
MP-05-003-051-001/537 (SAMUNHA)
|
1705003051NRG24190820230703804
|
19/08/2023
|
KALLI
|
1705003051WL025041
|
KALLI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675802
|
|
KALLI
|
MADHYANCHAL GRAMIN BANK(607232)
|
83
|
NARWAR
|
MP-05-003-051-001/71 (SAMUNHA)
|
1705003051NRG24190820230703806
|
19/08/2023
|
MAKHAN SINGH
|
1705003051WL025041
|
MAKHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
MAKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
NARWAR
|
MP-05-003-058-001/147 (SAD)
|
1705003058NRG24190820230703600
|
19/08/2023
|
Ramswaroop
|
1705003058WL025037
|
Ramswaroop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675802
|
|
Ramswaroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
85
|
NARWAR
|
MP-05-003-058-001/147-A (SAD)
|
1705003058NRG24190820230703601
|
19/08/2023
|
hemraj
|
1705003058WL025037
|
hemraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675802
|
|
hemraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
86
|
NARWAR
|
MP-05-003-036-003/531 (ITEDHA)
|
1705003036NRG24190820230703483
|
19/08/2023
|
Mukesh
|
1705003036WL025034
|
Mukesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728675802
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
NARWAR
|
MP-05-003-036-004/101-A (ITEDHA)
|
1705003036NRG24190820230703484
|
19/08/2023
|
Ajay Singh Rawat
|
1705003036WL025034
|
Ajay Singh Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
728675802
|
|
AjaySinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
NARWAR
|
MP-05-003-036-004/328 (ITEDHA)
|
1705003036NRG24190820230703503
|
19/08/2023
|
Kapoori Bai Rawat
|
1705003036WL025034
|
Kapoori Bai Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
728675802
|
|
KapooriBaiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
NARWAR
|
MP-05-003-036-004/328 (ITEDHA)
|
1705003036NRG24190820230703502
|
19/08/2023
|
Shri Krishna
|
1705003036WL025034
|
Shri Krishna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
728675802
|
|
ShriKrishna
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
NARWAR
|
MP-05-003-051-001/301-A (SAMUNHA)
|
1705003051NRG24190820230703714
|
19/08/2023
|
Dharmendra
|
1705003051WL025040
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
NARWAR
|
MP-05-003-051-001/319-A (SAMUNHA)
|
1705003051NRG24190820230703724
|
19/08/2023
|
RASHMI
|
1705003051WL025040
|
RASHMI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
RASHMI
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
NARWAR
|
MP-05-003-051-001/39-A (SAMUNHA)
|
1705003051NRG24190820230703781
|
19/08/2023
|
Akash batham
|
1705003051WL025041
|
Akash batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
Akashbatham
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
NARWAR
|
MP-05-003-051-001/447-C (SAMUNHA)
|
1705003051NRG24190820230703759
|
19/08/2023
|
Maneesh kushwah
|
1705003051WL025040
|
Maneesh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
Maneeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
NARWAR
|
MP-05-003-051-001/49 (SAMUNHA)
|
1705003051NRG24190820230703798
|
19/08/2023
|
Kamal
|
1705003051WL025041
|
Kamal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
Kamal
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
NARWAR
|
MP-05-003-058-001/1-A (SAD)
|
1705003058NRG24190820230703569
|
19/08/2023
|
KAPTAN
|
1705003058WL025037
|
KAPTAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
KAPTAN
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
NARWAR
|
MP-05-003-058-001/101-A (SAD)
|
1705003058NRG24190820230703570
|
19/08/2023
|
sonu adivasi
|
1705003058WL025037
|
sonu adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
sonuadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
NARWAR
|
MP-05-003-058-001/106-A (SAD)
|
1705003058NRG24190820230703571
|
19/08/2023
|
ramlakhan
|
1705003058WL025037
|
ramlakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
NARWAR
|
MP-05-003-058-001/107-A (SAD)
|
1705003058NRG24190820230703572
|
19/08/2023
|
Rajendra
|
1705003058WL025037
|
Rajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
NARWAR
|
MP-05-003-058-001/108-A (SAD)
|
1705003058NRG24190820230703573
|
19/08/2023
|
shyamlal
|
1705003058WL025037
|
shyamlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
NARWAR
|
MP-05-003-058-001/113-A (SAD)
|
1705003058NRG24190820230703576
|
19/08/2023
|
sanjeev valmik
|
1705003058WL025037
|
sanjeev valmik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
sanjeevvalmik
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
NARWAR
|
MP-05-003-058-001/114 (SAD)
|
1705003058NRG24190820230703577
|
19/08/2023
|
mahadevi
|
1705003058WL025037
|
mahadevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
NARWAR
|
MP-05-003-058-001/118-A (SAD)
|
1705003058NRG24190820230703579
|
19/08/2023
|
dharamveer jatav
|
1705003058WL025037
|
dharamveer jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
dharamveerjatav
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
NARWAR
|
MP-05-003-058-001/124-A (SAD)
|
1705003058NRG24190820230703583
|
19/08/2023
|
rammilan adiwasi
|
1705003058WL025037
|
rammilan adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
rammilanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
NARWAR
|
MP-05-003-058-001/129-A (SAD)
|
1705003058NRG24190820230703585
|
19/08/2023
|
pratap aadvasi
|
1705003058WL025037
|
pratap aadvasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
pratapaadvasi
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
NARWAR
|
MP-05-003-058-001/130-A (SAD)
|
1705003058NRG24190820230703586
|
19/08/2023
|
sanju sahariya
|
1705003058WL025037
|
sanju sahariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675802
|
|
sanjusahariya
|
STATE BANK OF INDIA(508548)
|
106
|
NARWAR
|
MP-05-003-058-001/131-B (SAD)
|
1705003058NRG24190820230703588
|
19/08/2023
|
ramsevak adivasi
|
1705003058WL025037
|
ramsevak adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
ramsevakadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
NARWAR
|
MP-05-003-058-001/131-C (SAD)
|
1705003058NRG24190820230703589
|
19/08/2023
|
harnam aadivasi
|
1705003058WL025037
|
harnam aadivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
harnamaadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
NARWAR
|
MP-05-003-058-001/134-C (SAD)
|
1705003058NRG24190820230703590
|
19/08/2023
|
kamal singh
|
1705003058WL025037
|
kamal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
NARWAR
|
MP-05-003-058-001/136-A (SAD)
|
1705003058NRG24190820230703592
|
19/08/2023
|
ravi jatav
|
1705003058WL025037
|
ravi jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
ravijatav
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
NARWAR
|
MP-05-003-058-001/140-B (SAD)
|
1705003058NRG24190820230703594
|
19/08/2023
|
sangram singh
|
1705003058WL025037
|
sangram singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
sangramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
NARWAR
|
MP-05-003-058-001/142-A (SAD)
|
1705003058NRG24190820230703595
|
19/08/2023
|
badri prasad jatav
|
1705003058WL025037
|
badri prasad jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
badriprasadjatav
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
NARWAR
|
MP-05-003-058-001/144-C (SAD)
|
1705003058NRG24190820230703597
|
19/08/2023
|
akash rajak
|
1705003058WL025037
|
akash rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
akashrajak
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
NARWAR
|
MP-05-003-058-001/145-A (SAD)
|
1705003058NRG24190820230703598
|
19/08/2023
|
phareed khan
|
1705003058WL025037
|
phareed khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
phareedkhan
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
NARWAR
|
MP-05-003-058-001/145-B (SAD)
|
1705003058NRG24190820230703599
|
19/08/2023
|
irfan
|
1705003058WL025037
|
irfan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
irfan
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
NARWAR
|
MP-05-003-058-001/147-B (SAD)
|
1705003058NRG24190820230703602
|
19/08/2023
|
lal chand
|
1705003058WL025037
|
lal chand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
lalchand
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
NARWAR
|
MP-05-003-058-001/15-B (SAD)
|
1705003058NRG24190820230703603
|
19/08/2023
|
pahad singh
|
1705003058WL025037
|
pahad singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
pahadsingh
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
NARWAR
|
MP-05-003-058-001/153-A (SAD)
|
1705003058NRG24190820230703605
|
19/08/2023
|
makhan
|
1705003058WL025037
|
makhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
makhan
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
NARWAR
|
MP-05-003-058-001/160 (SAD)
|
1705003058NRG24190820230703607
|
19/08/2023
|
sita ram
|
1705003058WL025037
|
sita ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
NARWAR
|
MP-05-003-058-001/160-A (SAD)
|
1705003058NRG24190820230703608
|
19/08/2023
|
laxman jatav
|
1705003058WL025037
|
laxman jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
laxmanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
NARWAR
|
MP-05-003-058-001/167-A (SAD)
|
1705003058NRG24190820230703611
|
19/08/2023
|
tinku kevat
|
1705003058WL025037
|
tinku kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
tinkukevat
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
NARWAR
|
MP-05-003-058-001/17-A (SAD)
|
1705003058NRG24190820230703612
|
19/08/2023
|
munni adivasi
|
1705003058WL025037
|
munni adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
munniadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
NARWAR
|
MP-05-003-058-001/173-A (SAD)
|
1705003058NRG24190820230703613
|
19/08/2023
|
MAHENDRA
|
1705003058WL025037
|
MAHENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
NARWAR
|
MP-05-003-058-001/176-A (SAD)
|
1705003058NRG24190820230703614
|
19/08/2023
|
KAML SINGH
|
1705003058WL025037
|
KAML SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
KAMLSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
NARWAR
|
MP-05-003-058-001/178 (SAD)
|
1705003058NRG24190820230703615
|
19/08/2023
|
BANMALI
|
1705003058WL025037
|
BANMALI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
BANMALI
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
NARWAR
|
MP-05-003-058-001/187 (SAD)
|
1705003058NRG24190820230703619
|
19/08/2023
|
Dhaniram
|
1705003058WL025037
|
Dhaniram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
Dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
NARWAR
|
MP-05-003-058-001/192-A (SAD)
|
1705003058NRG24190820230703620
|
19/08/2023
|
dhanpal
|
1705003058WL025037
|
dhanpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
dhanpal
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
NARWAR
|
MP-05-003-058-001/193-C (SAD)
|
1705003058NRG24190820230703623
|
19/08/2023
|
pista
|
1705003058WL025037
|
pista
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
pista
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
NARWAR
|
MP-05-003-058-001/195 (SAD)
|
1705003058NRG24190820230703624
|
19/08/2023
|
vimla kewat
|
1705003058WL025037
|
vimla kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
vimlakewat
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
NARWAR
|
MP-05-003-058-001/197-A (SAD)
|
1705003058NRG24190820230703625
|
19/08/2023
|
rajan singh
|
1705003058WL025037
|
rajan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
rajansingh
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
NARWAR
|
MP-05-003-058-001/198-A (SAD)
|
1705003058NRG24190820230703626
|
19/08/2023
|
man singh
|
1705003058WL025037
|
man singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
NARWAR
|
MP-05-003-058-001/198-B (SAD)
|
1705003058NRG24190820230703627
|
19/08/2023
|
malkhan
|
1705003058WL025037
|
malkhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
NARWAR
|
MP-05-003-058-001/198-C (SAD)
|
1705003058NRG24190820230703628
|
19/08/2023
|
baldev singh
|
1705003058WL025037
|
baldev singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
baldevsingh
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
NARWAR
|
MP-05-003-058-001/205-A (SAD)
|
1705003058NRG24190820230703629
|
19/08/2023
|
sanjeev
|
1705003058WL025037
|
sanjeev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
NARWAR
|
MP-05-003-058-001/205-B (SAD)
|
1705003058NRG24190820230703630
|
19/08/2023
|
dolat singh
|
1705003058WL025037
|
dolat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
dolatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
NARWAR
|
MP-05-003-058-001/205-C (SAD)
|
1705003058NRG24190820230703631
|
19/08/2023
|
nandkishor
|
1705003058WL025037
|
nandkishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
nandkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65416
|
65416
|
|
|
|
|
|
|
|
136
|
NARWAR
|
MP-05-003-036-001/329-B (ITEDHA)
|
1705003036NRG24190820230703472
|
19/08/2023
|
Makhanlal god
|
1705003036WL025034
|
Makhanlal god
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
728675802
|
|
Makhanlalgod
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
NARWAR
|
MP-05-003-036-001/330-A (ITEDHA)
|
1705003036NRG24190820230703473
|
19/08/2023
|
Foolsingh
|
1705003036WL025034
|
Foolsingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
728675802
|
|
Foolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
NARWAR
|
MP-05-003-036-001/330-B (ITEDHA)
|
1705003036NRG24190820230703474
|
19/08/2023
|
Hareom god
|
1705003036WL025034
|
Hareom god
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
728675802
|
|
Hareomgod
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
NARWAR
|
MP-05-003-036-004/321-D (ITEDHA)
|
1705003036NRG24190820230703488
|
19/08/2023
|
PRABHADEVI
|
1705003036WL025034
|
PRABHADEVI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
728675802
|
|
PRABHADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
NARWAR
|
MP-05-003-036-004/322-A (ITEDHA)
|
1705003036NRG24190820230703489
|
19/08/2023
|
DINESH
|
1705003036WL025034
|
DINESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
728675802
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
NARWAR
|
MP-05-003-036-004/322-B (ITEDHA)
|
1705003036NRG24190820230703492
|
19/08/2023
|
SIYADEVI
|
1705003036WL025034
|
SIYADEVI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
728675802
|
|
SIYADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
NARWAR
|
MP-05-003-036-004/322-C (ITEDHA)
|
1705003036NRG24190820230703493
|
19/08/2023
|
PAPITA BAI
|
1705003036WL025034
|
PAPITA BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
728675802
|
|
PAPITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
NARWAR
|
MP-05-003-036-004/322-D (ITEDHA)
|
1705003036NRG24190820230703494
|
19/08/2023
|
MAHESH SINGH
|
1705003036WL025034
|
MAHESH SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
728675802
|
|
MAHESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
NARWAR
|
MP-05-003-036-004/323-A (ITEDHA)
|
1705003036NRG24190820230703495
|
19/08/2023
|
SANJAY SINGH
|
1705003036WL025034
|
SANJAY SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
728675802
|
|
SANJAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
NARWAR
|
MP-05-003-036-004/323-C (ITEDHA)
|
1705003036NRG24190820230703496
|
19/08/2023
|
ARVIND
|
1705003036WL025034
|
ARVIND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
728675802
|
|
ARVIND
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
NARWAR
|
MP-05-003-051-001/216-C (SAMUNHA)
|
1705003051NRG24190820230703701
|
19/08/2023
|
Nisha
|
1705003051WL025040
|
Nisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675802
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
147
|
NARWAR
|
MP-05-003-051-001/271 (SAMUNHA)
|
1705003051NRG24190820230703703
|
19/08/2023
|
KAMAL LODHI
|
1705003051WL025040
|
KAMAL LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
KAMALLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
NARWAR
|
MP-05-003-051-001/273-A (SAMUNHA)
|
1705003051NRG24190820230703705
|
19/08/2023
|
LAKHAN RAJAK
|
1705003051WL025040
|
LAKHAN RAJAK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
LAKHANRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
NARWAR
|
MP-05-003-051-001/279-B (SAMUNHA)
|
1705003051NRG24190820230703707
|
19/08/2023
|
Monu Lodhi
|
1705003051WL025040
|
Monu Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
MonuLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
NARWAR
|
MP-05-003-051-001/280-A (SAMUNHA)
|
1705003051NRG24190820230703708
|
19/08/2023
|
Msdan Jatav
|
1705003051WL025040
|
Msdan Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
MsdanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
NARWAR
|
MP-05-003-051-001/284-B (SAMUNHA)
|
1705003051NRG24190820230703709
|
19/08/2023
|
GOTI GIRI
|
1705003051WL025040
|
GOTI GIRI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675802
|
|
GOTIGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
NARWAR
|
MP-05-003-051-001/289-B (SAMUNHA)
|
1705003051NRG24190820230703710
|
19/08/2023
|
Raghvendra giri
|
1705003051WL025040
|
Raghvendra giri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
Raghvendragiri
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
NARWAR
|
MP-05-003-051-001/299-C (SAMUNHA)
|
1705003051NRG24190820230703713
|
19/08/2023
|
YASHPAL LODHI
|
1705003051WL025040
|
YASHPAL LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
YASHPALLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
NARWAR
|
MP-05-003-051-001/30-B (SAMUNHA)
|
1705003051NRG24190820230703772
|
19/08/2023
|
DHANPAL BATHAM
|
1705003051WL025041
|
DHANPAL BATHAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
DHANPALBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
NARWAR
|
MP-05-003-051-001/304-B (SAMUNHA)
|
1705003051NRG24190820230703715
|
19/08/2023
|
PARASARAM KEWAT
|
1705003051WL025040
|
PARASARAM KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
PARASARAMKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
NARWAR
|
MP-05-003-051-001/305-B (SAMUNHA)
|
1705003051NRG24190820230703716
|
19/08/2023
|
RAJU VISHKARMA
|
1705003051WL025040
|
RAJU VISHKARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
RAJUVISHKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
NARWAR
|
MP-05-003-051-001/311-A (SAMUNHA)
|
1705003051NRG24190820230703717
|
19/08/2023
|
SAROJ KUMARI
|
1705003051WL025040
|
SAROJ KUMARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
SAROJKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
NARWAR
|
MP-05-003-051-001/311-B (SAMUNHA)
|
1705003051NRG24190820230703718
|
19/08/2023
|
DEEPAK LODHI
|
1705003051WL025040
|
DEEPAK LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
DEEPAKLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
NARWAR
|
MP-05-003-051-001/312-D (SAMUNHA)
|
1705003051NRG24190820230703720
|
19/08/2023
|
FHULBATI LODHI
|
1705003051WL025040
|
FHULBATI LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
FHULBATILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
NARWAR
|
MP-05-003-051-001/313-A (SAMUNHA)
|
1705003051NRG24190820230703722
|
19/08/2023
|
GANDHRAM
|
1705003051WL025040
|
GANDHRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
GANDHRAM
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
NARWAR
|
MP-05-003-051-001/317-B (SAMUNHA)
|
1705003051NRG24190820230703775
|
19/08/2023
|
KUWARPAL PAL
|
1705003051WL025041
|
KUWARPAL PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675802
|
|
KUWARPALPAL
|
STATE BANK OF INDIA(508548)
|
162
|
NARWAR
|
MP-05-003-051-001/319-B (SAMUNHA)
|
1705003051NRG24190820230703725
|
19/08/2023
|
KESHAV SINGH
|
1705003051WL025040
|
KESHAV SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675802
|
|
KESHAVSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
163
|
NARWAR
|
MP-05-003-051-001/331-B (SAMUNHA)
|
1705003051NRG24190820230703730
|
19/08/2023
|
RAJJO KEBAT
|
1705003051WL025040
|
RAJJO KEBAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
RAJJOKEBAT
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
NARWAR
|
MP-05-003-051-001/343-C (SAMUNHA)
|
1705003051NRG24190820230703734
|
19/08/2023
|
SAGUN JATAV
|
1705003051WL025040
|
SAGUN JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
SAGUNJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
NARWAR
|
MP-05-003-051-001/347-A (SAMUNHA)
|
1705003051NRG24190820230703735
|
19/08/2023
|
NEELESH KEWAT
|
1705003051WL025040
|
NEELESH KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
NEELESHKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
NARWAR
|
MP-05-003-051-001/355-C (SAMUNHA)
|
1705003051NRG24190820230703736
|
19/08/2023
|
SAHAB SINGH
|
1705003051WL025040
|
SAHAB SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
SAHABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
NARWAR
|
MP-05-003-051-001/357-C (SAMUNHA)
|
1705003051NRG24190820230703738
|
19/08/2023
|
ARTI NARVARIYA
|
1705003051WL025040
|
ARTI NARVARIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
ARTINARVARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
NARWAR
|
MP-05-003-051-001/369-B (SAMUNHA)
|
1705003051NRG24190820230703741
|
19/08/2023
|
DURGESH GIRI
|
1705003051WL025040
|
DURGESH GIRI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
DURGESHGIRI
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
NARWAR
|
MP-05-003-051-001/38-A (SAMUNHA)
|
1705003051NRG24190820230703744
|
19/08/2023
|
MATADEEN KEWAT
|
1705003051WL025040
|
MATADEEN KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
MATADEENKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
NARWAR
|
MP-05-003-051-001/38-B (SAMUNHA)
|
1705003051NRG24190820230703745
|
19/08/2023
|
SWATI RAIKWAR
|
1705003051WL025040
|
SWATI RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
SWATIRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
NARWAR
|
MP-05-003-051-001/392-A (SAMUNHA)
|
1705003051NRG24190820230703782
|
19/08/2023
|
BHARAT
|
1705003051WL025041
|
BHARAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675802
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
172
|
NARWAR
|
MP-05-003-051-001/392-B (SAMUNHA)
|
1705003051NRG24190820230703748
|
19/08/2023
|
DAVKINANDAN LODHI
|
1705003051WL025040
|
DAVKINANDAN LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
DAVKINANDANLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
NARWAR
|
MP-05-003-051-001/424-A (SAMUNHA)
|
1705003051NRG24190820230703751
|
19/08/2023
|
MUKESH KUSHWAH
|
1705003051WL025040
|
MUKESH KUSHWAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
MUKESHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
NARWAR
|
MP-05-003-051-001/428-B (SAMUNHA)
|
1705003051NRG24190820230703753
|
19/08/2023
|
VARSHA BATHAM
|
1705003051WL025040
|
VARSHA BATHAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
VARSHABATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
175
|
NARWAR
|
MP-05-003-051-001/428-D (SAMUNHA)
|
1705003051NRG24190820230703754
|
19/08/2023
|
Imrat kevat
|
1705003051WL025040
|
Imrat kevat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
Imratkevat
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
NARWAR
|
MP-05-003-051-001/431-A (SAMUNHA)
|
1705003051NRG24190820230703755
|
19/08/2023
|
ANITA LODHI
|
1705003051WL025040
|
ANITA LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
ANITALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
177
|
NARWAR
|
MP-05-003-051-001/431-C (SAMUNHA)
|
1705003051NRG24190820230703756
|
19/08/2023
|
NIRDESH
|
1705003051WL025040
|
NIRDESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
NIRDESH
|
FINO PAYMENTS BANK LTD(608001)
|
178
|
NARWAR
|
MP-05-003-051-001/431-D (SAMUNHA)
|
1705003051NRG24190820230703757
|
19/08/2023
|
KALLI LODHI
|
1705003051WL025040
|
KALLI LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
KALLILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
179
|
NARWAR
|
MP-05-003-051-001/459-C (SAMUNHA)
|
1705003051NRG24190820230703790
|
19/08/2023
|
vijay singh
|
1705003051WL025041
|
vijay singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
180
|
NARWAR
|
MP-05-003-051-001/49-A (SAMUNHA)
|
1705003051NRG24190820230703799
|
19/08/2023
|
BANTI KEWAT
|
1705003051WL025041
|
BANTI KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
BANTIKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
NARWAR
|
MP-05-003-051-001/490-C (SAMUNHA)
|
1705003051NRG24190820230703802
|
19/08/2023
|
KULDEEP
|
1705003051WL025041
|
KULDEEP
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
KULDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
182
|
NARWAR
|
MP-05-003-051-001/491-A (SAMUNHA)
|
1705003051NRG24190820230703803
|
19/08/2023
|
TRIDEV LODHI
|
1705003051WL025041
|
TRIDEV LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675802
|
|
TRIDEVLODHI
|
STATE BANK OF INDIA(508548)
|
183
|
NARWAR
|
MP-05-003-051-001/73-A (SAMUNHA)
|
1705003051NRG24190820230703807
|
19/08/2023
|
KALLU KEWAT
|
1705003051WL025041
|
KALLU KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
KALLUKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
184
|
NARWAR
|
MP-05-003-051-001/89-A (SAMUNHA)
|
1705003051NRG24190820230703814
|
19/08/2023
|
MONU
|
1705003051WL025041
|
MONU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
MONU
|
FINO PAYMENTS BANK LTD(608001)
|
185
|
NARWAR
|
MP-05-003-058-001/121 (SAD)
|
1705003058NRG24190820230703581
|
19/08/2023
|
ashok kumar
|
1705003058WL025037
|
ashok kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
ashokkumar
|
FINO PAYMENTS BANK LTD(608001)
|
186
|
NARWAR
|
MP-05-003-058-001/137 (SAD)
|
1705003058NRG24190820230703593
|
19/08/2023
|
shamsher khan
|
1705003058WL025037
|
shamsher khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
shamsherkhan
|
FINO PAYMENTS BANK LTD(608001)
|
187
|
NARWAR
|
MP-05-003-058-001/144-B (SAD)
|
1705003058NRG24190820230703596
|
19/08/2023
|
KOMIL RAJAK
|
1705003058WL025037
|
KOMIL RAJAK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
KOMILRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
188
|
NARWAR
|
MP-05-003-058-001/150 (SAD)
|
1705003058NRG24190820230703604
|
19/08/2023
|
bhopali
|
1705003058WL025037
|
bhopali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
bhopali
|
FINO PAYMENTS BANK LTD(608001)
|
189
|
NARWAR
|
MP-05-003-058-001/162-A (SAD)
|
1705003058NRG24190820230703609
|
19/08/2023
|
aajad khan
|
1705003058WL025037
|
aajad khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
aajadkhan
|
FINO PAYMENTS BANK LTD(608001)
|
190
|
NARWAR
|
MP-05-003-058-001/182-A (SAD)
|
1705003058NRG24190820230703616
|
19/08/2023
|
sharif khan
|
1705003058WL025037
|
sharif khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675802
|
|
sharifkhan
|
PUNJAB NATIONAL BANK(508568)
|
191
|
NARWAR
|
MP-05-003-058-001/183-A (SAD)
|
1705003058NRG24190820230703617
|
19/08/2023
|
arun prajapati
|
1705003058WL025037
|
arun prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675802
|
|
arunprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
192
|
NARWAR
|
MP-05-003-058-001/183-B (SAD)
|
1705003058NRG24190820230703618
|
19/08/2023
|
balveer
|
1705003058WL025037
|
balveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
balveer
|
FINO PAYMENTS BANK LTD(608001)
|
193
|
NARWAR
|
MP-05-003-058-001/193-B (SAD)
|
1705003058NRG24190820230703622
|
19/08/2023
|
PRAGILAL JHA
|
1705003058WL025037
|
PRAGILAL JHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
PRAGILALJHA
|
FINO PAYMENTS BANK LTD(608001)
|
194
|
NARWAR
|
MP-05-003-058-001/206-A (SAD)
|
1705003058NRG24190820230703632
|
19/08/2023
|
maniram rajak
|
1705003058WL025037
|
maniram rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
maniramrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76024
|
76024
|
|
|
|
|
|
|
|
195
|
NARWAR
|
MP-05-003-036-002/101-A (ITEDHA)
|
1705003036NRG24190820230703475
|
19/08/2023
|
Prakas
|
1705003036WL025034
|
Prakas
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
728675802
|
|
Prakas
|
FINO PAYMENTS BANK LTD(608001)
|
196
|
NARWAR
|
MP-05-003-036-004/17-C (ITEDHA)
|
1705003036NRG24190820230703486
|
19/08/2023
|
Lalsingh
|
1705003036WL025034
|
Lalsingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728675802
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
197
|
NARWAR
|
MP-05-003-036-004/324-A (ITEDHA)
|
1705003036NRG24190820230703499
|
19/08/2023
|
Janbed koli
|
1705003036WL025034
|
Janbed koli
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
728675802
|
|
Janbedkoli
|
FINO PAYMENTS BANK LTD(608001)
|
198
|
NARWAR
|
MP-05-003-036-004/88-B (ITEDHA)
|
1705003036NRG24190820230703507
|
19/08/2023
|
Rakesh
|
1705003036WL025034
|
Rakesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728675802
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
199
|
NARWAR
|
MP-05-003-036-004/88-C (ITEDHA)
|
1705003036NRG24190820230703508
|
19/08/2023
|
Ramvran Singh
|
1705003036WL025034
|
Ramvran Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728675802
|
|
RamvranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
200
|
NARWAR
|
MP-05-003-036-004/89-A (ITEDHA)
|
1705003036NRG24190820230703510
|
19/08/2023
|
Gajendra.Singh
|
1705003036WL025034
|
Gajendra.Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728675802
|
|
Gajendra.Singh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
201
|
NARWAR
|
MP-05-003-036-004/89-B (ITEDHA)
|
1705003036NRG24190820230703511
|
19/08/2023
|
Balram Rawat
|
1705003036WL025034
|
Balram Rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728675802
|
|
BalramRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
202
|
NARWAR
|
MP-05-003-036-004/89-C (ITEDHA)
|
1705003036NRG24190820230703512
|
19/08/2023
|
Jahar singh
|
1705003036WL025034
|
Jahar singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728675802
|
|
Jaharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
203
|
NARWAR
|
MP-05-003-051-001/114-B (SAMUNHA)
|
1705003051NRG24190820230703691
|
19/08/2023
|
MALTI
|
1705003051WL025040
|
MALTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675802
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
204
|
NARWAR
|
MP-05-003-051-001/301 (SAMUNHA)
|
1705003051NRG24190820230703773
|
19/08/2023
|
vinod
|
1705003051WL025041
|
vinod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728675802
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
205
|
NARWAR
|
MP-05-003-051-001/33 (SAMUNHA)
|
1705003051NRG24190820230703729
|
19/08/2023
|
SURENDRA BADHAI
|
1705003051WL025040
|
SURENDRA BADHAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675802
|
|
SURENDRABADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
206
|
NARWAR
|
MP-05-003-051-001/36-A (SAMUNHA)
|
1705003051NRG24190820230703739
|
19/08/2023
|
LADO KEWAT
|
1705003051WL025040
|
LADO KEWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675802
|
|
LADOKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
207
|
NARWAR
|
MP-05-003-051-001/36-B (SAMUNHA)
|
1705003051NRG24190820230703740
|
19/08/2023
|
BHAGWATI KEWAT
|
1705003051WL025040
|
BHAGWATI KEWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675802
|
|
BHAGWATIKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
208
|
NARWAR
|
MP-05-003-051-001/377-D (SAMUNHA)
|
1705003051NRG24190820230703742
|
19/08/2023
|
DEEPAK JOSHI
|
1705003051WL025040
|
DEEPAK JOSHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675802
|
|
DEEPAKJOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
209
|
NARWAR
|
MP-05-003-051-001/38-D (SAMUNHA)
|
1705003051NRG24190820230703746
|
19/08/2023
|
ROSHANI KEWAT
|
1705003051WL025040
|
ROSHANI KEWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675802
|
|
ROSHANIKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
210
|
NARWAR
|
MP-05-003-051-001/447-A (SAMUNHA)
|
1705003051NRG24190820230703788
|
19/08/2023
|
Imrat kushwah
|
1705003051WL025041
|
Imrat kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675802
|
|
Imratkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
211
|
NARWAR
|
MP-05-003-051-001/472-C (SAMUNHA)
|
1705003051NRG24190820230703796
|
19/08/2023
|
GAJENDRA KEWAT
|
1705003051WL025041
|
GAJENDRA KEWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675802
|
|
GAJENDRAKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
212
|
NARWAR
|
MP-05-003-051-001/472-D (SAMUNHA)
|
1705003051NRG24190820230703797
|
19/08/2023
|
RAKESH
|
1705003051WL025041
|
RAKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675802
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
213
|
NARWAR
|
MP-05-003-058-001/122-B (SAD)
|
1705003058NRG24190820230703582
|
19/08/2023
|
Udaybhan Singh Rawat
|
1705003058WL025037
|
Udaybhan Singh Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675802
|
|
UdaybhanSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
214
|
NARWAR
|
MP-05-003-058-001/162-B (SAD)
|
1705003058NRG24190820230703610
|
19/08/2023
|
Ajmer Khan
|
1705003058WL025037
|
Ajmer Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675802
|
|
AjmerKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
215
|
NARWAR
|
MP-05-003-058-001/192-B (SAD)
|
1705003058NRG24190820230703621
|
19/08/2023
|
Dharmendra Jha
|
1705003058WL025037
|
Dharmendra Jha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675802
|
|
DharmendraJha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275587
|
275587
|
|
|
|
|
|
|
|