|
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-05-003-048-002/21-A
(BERKHEDA)
|
1705003075NRG24110620230356136
|
14/06/2023
|
Ramvaran Kevat
|
1705003075WL012678
|
Ramvaran Kevat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
RamvaranKevat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-054-003/242-A
(CHIRLI)
|
1705003054NRG24140620230376014
|
14/06/2023
|
Angoori lodhi
|
1705003054WL013367
|
Angoori lodhi
|
00048
|
BKID0009085
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450125522
|
|
Angoorilodhi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-048-002/90-A
(BERKHEDA)
|
1705003075NRG24110620230356287
|
14/06/2023
|
PREETAM Jatav
|
1705003075WL012678
|
PREETAM Jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
PREETAMJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-017-001/343
(JATPUR)
|
1705003017NRG24140620230378106
|
14/06/2023
|
Balkishan
|
1705003017WL013436
|
Balkishan
|
00415
|
SBIN0010852
|
884
|
884
|
Processed
|
20/06/2023
|
|
450125522
|
|
Balkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-042-002/978
(RAJPUR)
|
1705003042NRG24140620230380123
|
14/06/2023
|
Ramnivas Rawat
|
1705003042WL013470
|
Ramnivas Rawat
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450125522
|
|
RamnivasRawat
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-048-002/1
(BERKHEDA)
|
1705003075NRG24110620230356056
|
14/06/2023
|
SABITRI
|
1705003075WL012678
|
SABITRI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
SABITRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-048-002/10-A
(BERKHEDA)
|
1705003075NRG24110620230356058
|
14/06/2023
|
RAKESH PARIHAR
|
1705003075WL012678
|
RAKESH PARIHAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
RAKESHPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-048-002/107-A
(BERKHEDA)
|
1705003075NRG24110620230356062
|
14/06/2023
|
Bhagvan singh parihar
|
1705003075WL012678
|
Bhagvan singh parihar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
Bhagvansinghparihar
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-048-002/110-A
(BERKHEDA)
|
1705003075NRG24110620230356068
|
14/06/2023
|
rajkumar goud
|
1705003075WL012678
|
rajkumar goud
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
rajkumargoud
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-048-002/118
(BERKHEDA)
|
1705003075NRG24110620230356072
|
14/06/2023
|
SUMAN
|
1705003075WL012678
|
SUMAN
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARWAR
|
MP-05-003-048-002/118-A
(BERKHEDA)
|
1705003075NRG24110620230356073
|
14/06/2023
|
Mukesh
|
1705003075WL012678
|
Mukesh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-048-002/119
(BERKHEDA)
|
1705003075NRG24110620230356074
|
14/06/2023
|
Foolvati
|
1705003075WL012678
|
Foolvati
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
Foolvati
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-048-002/121-B
(BERKHEDA)
|
1705003075NRG24110620230356075
|
14/06/2023
|
MANMOHAN PARIHAR
|
1705003075WL012678
|
MANMOHAN PARIHAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
MANMOHANPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-048-002/135-A
(BERKHEDA)
|
1705003075NRG24110620230356086
|
14/06/2023
|
DEEPAK KOLI
|
1705003075WL012678
|
DEEPAK KOLI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
DEEPAKKOLI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-048-002/136-A
(BERKHEDA)
|
1705003075NRG24110620230356088
|
14/06/2023
|
Preeti jatav
|
1705003075WL012678
|
Preeti jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
Preetijatav
|
BANK OF BARODA(606985)
|
|
16
|
NARWAR
|
MP-05-003-048-002/138-B
(BERKHEDA)
|
1705003075NRG24110620230356089
|
14/06/2023
|
RAJESH BAGHEL
|
1705003075WL012678
|
RAJESH BAGHEL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
RAJESHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-048-002/144-B
(BERKHEDA)
|
1705003075NRG24110620230356090
|
14/06/2023
|
Mamta koli
|
1705003075WL012678
|
Mamta koli
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
Mamtakoli
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-048-002/151-A
(BERKHEDA)
|
1705003075NRG24110620230356094
|
14/06/2023
|
HANUMANT
|
1705003075WL012678
|
HANUMANT
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
HANUMANT
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-048-002/151-B
(BERKHEDA)
|
1705003075NRG24110620230356095
|
14/06/2023
|
MADHOUSINGH RAWAT
|
1705003075WL012678
|
MADHOUSINGH RAWAT
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
MADHOUSINGHRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARWAR
|
MP-05-003-048-002/153-D
(BERKHEDA)
|
1705003075NRG24110620230356096
|
14/06/2023
|
BHANSINGH JATAV
|
1705003075WL012678
|
BHANSINGH JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
BHANSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-048-002/158-C
(BERKHEDA)
|
1705003075NRG24110620230356104
|
14/06/2023
|
BHANSINGH
|
1705003075WL012678
|
BHANSINGH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
BHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-048-002/16-A
(BERKHEDA)
|
1705003075NRG24110620230356105
|
14/06/2023
|
ramswaroop
|
1705003075WL012678
|
ramswaroop
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-048-002/162-B
(BERKHEDA)
|
1705003075NRG24110620230356108
|
14/06/2023
|
RAKESH
|
1705003075WL012678
|
RAKESH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-048-002/168
(BERKHEDA)
|
1705003075NRG24110620230356112
|
14/06/2023
|
Pankuar parihar
|
1705003075WL012678
|
Pankuar parihar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
Pankuarparihar
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-048-002/17-C
(BERKHEDA)
|
1705003075NRG24110620230356114
|
14/06/2023
|
Pooja jatav
|
1705003075WL012678
|
Pooja jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
Poojajatav
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-048-002/176
(BERKHEDA)
|
1705003075NRG24110620230356119
|
14/06/2023
|
Prem bai
|
1705003075WL012678
|
Prem bai
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-048-002/184-C
(BERKHEDA)
|
1705003075NRG24110620230356122
|
14/06/2023
|
DHARMENDRA
|
1705003075WL012678
|
DHARMENDRA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-048-002/184-D
(BERKHEDA)
|
1705003075NRG24110620230356123
|
14/06/2023
|
JAGBHAN PAL
|
1705003075WL012678
|
JAGBHAN PAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
JAGBHANPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
NARWAR
|
MP-05-003-048-002/187-B
(BERKHEDA)
|
1705003075NRG24110620230356126
|
14/06/2023
|
Kamyaabi parhar
|
1705003075WL012678
|
Kamyaabi parhar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
Kamyaabiparhar
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-048-002/189
(BERKHEDA)
|
1705003075NRG24110620230356127
|
14/06/2023
|
CHATUR
|
1705003075WL012678
|
CHATUR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
CHATUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-048-002/189-A
(BERKHEDA)
|
1705003075NRG24110620230356128
|
14/06/2023
|
Karan singh pal
|
1705003075WL012678
|
Karan singh pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
Karansinghpal
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-048-002/198
(BERKHEDA)
|
1705003075NRG24110620230356129
|
14/06/2023
|
Ramvati pal
|
1705003075WL012678
|
Ramvati pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
Ramvatipal
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-048-002/199
(BERKHEDA)
|
1705003075NRG24110620230356130
|
14/06/2023
|
MANJESH
|
1705003075WL012678
|
MANJESH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
MANJESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-048-002/207-C
(BERKHEDA)
|
1705003075NRG24110620230356132
|
14/06/2023
|
harnam baghel
|
1705003075WL012678
|
harnam baghel
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
harnambaghel
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-048-002/209
(BERKHEDA)
|
1705003075NRG24110620230356134
|
14/06/2023
|
JAGDEESH JATAV
|
1705003075WL012678
|
JAGDEESH JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
JAGDEESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-048-002/215-A
(BERKHEDA)
|
1705003075NRG24110620230356137
|
14/06/2023
|
Rukmani jatav
|
1705003075WL012678
|
Rukmani jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
Rukmanijatav
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-048-002/51-A
(BERKHEDA)
|
1705003075NRG24110620230356252
|
14/06/2023
|
JASHODA
|
1705003075WL012678
|
JASHODA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
JASHODA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-048-002/52-A
(BERKHEDA)
|
1705003075NRG24110620230356253
|
14/06/2023
|
Raju kewat
|
1705003075WL012678
|
Raju kewat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
Rajukewat
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-048-002/6-B
(BERKHEDA)
|
1705003075NRG24110620230356257
|
14/06/2023
|
KRESHADIWASI
|
1705003075WL012678
|
KRESHADIWASI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
KRESHADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
NARWAR
|
MP-05-003-048-002/64-A
(BERKHEDA)
|
1705003075NRG24110620230356260
|
14/06/2023
|
JEETEDRA
|
1705003075WL012678
|
JEETEDRA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
JEETEDRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-048-002/65
(BERKHEDA)
|
1705003075NRG24110620230356261
|
14/06/2023
|
Kalavati bai jatav
|
1705003075WL012678
|
Kalavati bai jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
Kalavatibaijatav
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-048-002/65-A
(BERKHEDA)
|
1705003075NRG24110620230356262
|
14/06/2023
|
JITOO JATAV
|
1705003075WL012678
|
JITOO JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
JITOOJATAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-048-002/66-B
(BERKHEDA)
|
1705003075NRG24110620230356265
|
14/06/2023
|
Hasmukhi jatav
|
1705003075WL012678
|
Hasmukhi jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
Hasmukhijatav
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-048-002/7-A
(BERKHEDA)
|
1705003075NRG24110620230356269
|
14/06/2023
|
Parvati adivasi
|
1705003075WL012678
|
Parvati adivasi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
Parvatiadivasi
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-048-002/74
(BERKHEDA)
|
1705003075NRG24110620230356271
|
14/06/2023
|
KASHIRAM
|
1705003075WL012678
|
KASHIRAM
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-048-002/74-A
(BERKHEDA)
|
1705003075NRG24110620230356272
|
14/06/2023
|
MUNNILAL KOLI
|
1705003075WL012678
|
MUNNILAL KOLI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
MUNNILALKOLI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-048-002/77-A
(BERKHEDA)
|
1705003075NRG24110620230356274
|
14/06/2023
|
DINESH
|
1705003075WL012678
|
DINESH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-048-002/81-A
(BERKHEDA)
|
1705003075NRG24110620230356276
|
14/06/2023
|
RANVEER SINGH PARIHAR
|
1705003075WL012678
|
RANVEER SINGH PARIHAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
RANVEERSINGHPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-048-002/82-A
(BERKHEDA)
|
1705003075NRG24110620230356278
|
14/06/2023
|
SAHAB SINGH PARIHAR
|
1705003075WL012678
|
SAHAB SINGH PARIHAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
SAHABSINGHPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-048-002/83-A
(BERKHEDA)
|
1705003075NRG24110620230356279
|
14/06/2023
|
PARMAL PARIHAR
|
1705003075WL012678
|
PARMAL PARIHAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
PARMALPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-048-002/87-A
(BERKHEDA)
|
1705003075NRG24110620230356282
|
14/06/2023
|
Rajendra KOLi
|
1705003075WL012678
|
Rajendra KOLi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
RajendraKOLi
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-048-002/88-A
(BERKHEDA)
|
1705003075NRG24110620230356284
|
14/06/2023
|
Neelam koli
|
1705003075WL012678
|
Neelam koli
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
Neelamkoli
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-048-002/89-A
(BERKHEDA)
|
1705003075NRG24110620230356286
|
14/06/2023
|
govardhan singh jatav
|
1705003075WL012678
|
govardhan singh jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
govardhansinghjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66300
|
66300
|
|
|
|
|
|
|
|
|
54
|
NARWAR
|
MP-05-003-017-001/311-B
(JATPUR)
|
1705003017NRG24140620230378101
|
14/06/2023
|
Ajav Singh Kushwah
|
1705003017WL013436
|
Ajav Singh Kushwah
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
20/06/2023
|
|
450125522
|
|
AjavSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-022-001/102-B
(SONHER)
|
1705003022NRG24140620230375732
|
14/06/2023
|
RAMHET
|
1705003022WL013361
|
RAMHET
|
00415
|
SBIN0030132
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
450125522
|
|
RAMHET
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-022-001/65-D
(SONHER)
|
1705003022NRG24140620230375756
|
14/06/2023
|
ranvir singh pujari
|
1705003022WL013361
|
ranvir singh pujari
|
00415
|
SBIN0030132
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
450125522
|
|
ranvirsinghpujari
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-042-002/978
(RAJPUR)
|
1705003042NRG24140620230380124
|
14/06/2023
|
Kapoori Bai Rawat
|
1705003042WL013470
|
Kapoori Bai Rawat
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450125522
|
|
KapooriBaiRawat
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-048-002/1-A
(BERKHEDA)
|
1705003075NRG24110620230356057
|
14/06/2023
|
abhdesh
|
1705003075WL012678
|
abhdesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
abhdesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-048-002/102-B
(BERKHEDA)
|
1705003075NRG24110620230356059
|
14/06/2023
|
Bhagbat
|
1705003075WL012678
|
Bhagbat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
Bhagbat
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-048-002/106
(BERKHEDA)
|
1705003075NRG24110620230356060
|
14/06/2023
|
Ramvati
|
1705003075WL012678
|
Ramvati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-048-002/11
(BERKHEDA)
|
1705003075NRG24110620230356065
|
14/06/2023
|
vishal
|
1705003075WL012678
|
vishal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-048-002/11-A
(BERKHEDA)
|
1705003075NRG24110620230356066
|
14/06/2023
|
Sati parihar
|
1705003075WL012678
|
Sati parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
Satiparihar
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-048-002/110
(BERKHEDA)
|
1705003075NRG24110620230356067
|
14/06/2023
|
GABBAR SINGH ISHWKARMA
|
1705003075WL012678
|
GABBAR SINGH ISHWKARMA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
GABBARSINGHISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-048-002/114-A
(BERKHEDA)
|
1705003075NRG24110620230356069
|
14/06/2023
|
lallu
|
1705003075WL012678
|
lallu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-048-002/118
(BERKHEDA)
|
1705003075NRG24110620230356071
|
14/06/2023
|
Raju
|
1705003075WL012678
|
Raju
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-048-002/123
(BERKHEDA)
|
1705003075NRG24110620230356076
|
14/06/2023
|
Kishorilal
|
1705003075WL012678
|
Kishorilal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
Kishorilal
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-048-002/123-A
(BERKHEDA)
|
1705003075NRG24110620230356077
|
14/06/2023
|
HANUMANT
|
1705003075WL012678
|
HANUMANT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
HANUMANT
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-048-002/125
(BERKHEDA)
|
1705003075NRG24110620230356079
|
14/06/2023
|
SIRNAM
|
1705003075WL012678
|
SIRNAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
SIRNAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-048-002/126-A
(BERKHEDA)
|
1705003075NRG24110620230356080
|
14/06/2023
|
PRAKASH VISHWKARMA
|
1705003075WL012678
|
PRAKASH VISHWKARMA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
PRAKASHVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-048-002/130
(BERKHEDA)
|
1705003075NRG24110620230356081
|
14/06/2023
|
balli
|
1705003075WL012678
|
balli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
balli
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-048-002/131
(BERKHEDA)
|
1705003075NRG24110620230356082
|
14/06/2023
|
shamlal
|
1705003075WL012678
|
shamlal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
shamlal
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-048-002/133
(BERKHEDA)
|
1705003075NRG24110620230356083
|
14/06/2023
|
RAMESH
|
1705003075WL012678
|
RAMESH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-048-002/133-A
(BERKHEDA)
|
1705003075NRG24110620230356084
|
14/06/2023
|
HANUMANT
|
1705003075WL012678
|
HANUMANT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
HANUMANT
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-048-002/135
(BERKHEDA)
|
1705003075NRG24110620230356085
|
14/06/2023
|
BABULAL
|
1705003075WL012678
|
BABULAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-048-002/136
(BERKHEDA)
|
1705003075NRG24110620230356087
|
14/06/2023
|
Ramesh
|
1705003075WL012678
|
Ramesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-048-002/147
(BERKHEDA)
|
1705003075NRG24110620230356091
|
14/06/2023
|
Ramdayal
|
1705003075WL012678
|
Ramdayal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-048-002/154-A
(BERKHEDA)
|
1705003075NRG24110620230356097
|
14/06/2023
|
MAHIPAL SINGH JATAV
|
1705003075WL012678
|
MAHIPAL SINGH JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
MAHIPALSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-048-002/158
(BERKHEDA)
|
1705003075NRG24110620230356102
|
14/06/2023
|
Makhan
|
1705003075WL012678
|
Makhan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-048-002/158-A
(BERKHEDA)
|
1705003075NRG24110620230356103
|
14/06/2023
|
Mahendra
|
1705003075WL012678
|
Mahendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-048-002/162
(BERKHEDA)
|
1705003075NRG24110620230356107
|
14/06/2023
|
rajendra JATAV
|
1705003075WL012678
|
rajendra JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
rajendraJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-048-002/162
(BERKHEDA)
|
1705003075NRG24110620230356106
|
14/06/2023
|
Seema
|
1705003075WL012678
|
Seema
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-048-002/172-B
(BERKHEDA)
|
1705003075NRG24110620230356115
|
14/06/2023
|
Rakesh
|
1705003075WL012678
|
Rakesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-048-002/21
(BERKHEDA)
|
1705003075NRG24110620230356135
|
14/06/2023
|
Kailash
|
1705003075WL012678
|
Kailash
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
Kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
NARWAR
|
MP-05-003-048-002/50
(BERKHEDA)
|
1705003075NRG24110620230356251
|
14/06/2023
|
Amar chand
|
1705003075WL012678
|
Amar chand
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
Amarchand
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-048-002/58
(BERKHEDA)
|
1705003075NRG24110620230356255
|
14/06/2023
|
RAJENDRA KOLI
|
1705003075WL012678
|
RAJENDRA KOLI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
22/06/2023
|
|
450125522
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
NARWAR
|
MP-05-003-048-002/59
(BERKHEDA)
|
1705003075NRG24110620230356256
|
14/06/2023
|
Narayan
|
1705003075WL012678
|
Narayan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-048-002/62
(BERKHEDA)
|
1705003075NRG24110620230356259
|
14/06/2023
|
Ramdas
|
1705003075WL012678
|
Ramdas
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-048-002/67-A
(BERKHEDA)
|
1705003075NRG24110620230356266
|
14/06/2023
|
MAHESH KUMAR JATAV
|
1705003075WL012678
|
MAHESH KUMAR JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
MAHESHKUMARJATAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-048-002/68
(BERKHEDA)
|
1705003075NRG24110620230356267
|
14/06/2023
|
Bare Lal
|
1705003075WL012678
|
Bare Lal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
BareLal
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-048-002/85
(BERKHEDA)
|
1705003075NRG24110620230356280
|
14/06/2023
|
virendra
|
1705003075WL012678
|
virendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-048-002/88
(BERKHEDA)
|
1705003075NRG24110620230356283
|
14/06/2023
|
RAMESH
|
1705003075WL012678
|
RAMESH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-048-002/97
(BERKHEDA)
|
1705003075NRG24110620230356290
|
14/06/2023
|
DINESH
|
1705003075WL012678
|
DINESH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-048-002/98
(BERKHEDA)
|
1705003075NRG24110620230356291
|
14/06/2023
|
Mishrilal
|
1705003075WL012678
|
Mishrilal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
Mishrilal
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-048-002/99
(BERKHEDA)
|
1705003075NRG24110620230356293
|
14/06/2023
|
Rajesh
|
1705003075WL012678
|
Rajesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58786
|
58786
|
|
|
|
|
|
|
|
|
95
|
NARWAR
|
MP-05-003-048-002/114-B
(BERKHEDA)
|
1705003075NRG24110620230356070
|
14/06/2023
|
MUNNA SINGH PARIHAR
|
1705003075WL012678
|
MUNNA SINGH PARIHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
MUNNASINGHPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-048-002/123-B
(BERKHEDA)
|
1705003075NRG24110620230356078
|
14/06/2023
|
Parmal banshkar
|
1705003075WL012678
|
Parmal banshkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
Parmalbanshkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
NARWAR
|
MP-05-003-048-002/157
(BERKHEDA)
|
1705003075NRG24110620230356101
|
14/06/2023
|
Pratipal baghel
|
1705003075WL012678
|
Pratipal baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
Pratipalbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
NARWAR
|
MP-05-003-048-002/165-D
(BERKHEDA)
|
1705003075NRG24110620230356111
|
14/06/2023
|
Dinesh Vishwakarma
|
1705003075WL012678
|
Dinesh Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
DineshVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
NARWAR
|
MP-05-003-048-002/172-C
(BERKHEDA)
|
1705003075NRG24110620230356116
|
14/06/2023
|
BABULAL JATAV
|
1705003075WL012678
|
BABULAL JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
BABULALJATAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-048-002/173-A
(BERKHEDA)
|
1705003075NRG24110620230356118
|
14/06/2023
|
MAHESH PAL
|
1705003075WL012678
|
MAHESH PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
MAHESHPAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-048-002/180-B
(BERKHEDA)
|
1705003075NRG24110620230356121
|
14/06/2023
|
Dayalu ram kewat
|
1705003075WL012678
|
Dayalu ram kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
Dayaluramkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
NARWAR
|
MP-05-003-048-002/185-B
(BERKHEDA)
|
1705003075NRG24110620230356125
|
14/06/2023
|
Satendra pal
|
1705003075WL012678
|
Satendra pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
Satendrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
NARWAR
|
MP-05-003-048-002/76-B
(BERKHEDA)
|
1705003075NRG24110620230356273
|
14/06/2023
|
Chandrabhan koli
|
1705003075WL012678
|
Chandrabhan koli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
Chandrabhankoli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
NARWAR
|
MP-05-003-048-002/95-A
(BERKHEDA)
|
1705003075NRG24110620230356289
|
14/06/2023
|
HOSHIYAR PARIHAR
|
1705003075WL012678
|
HOSHIYAR PARIHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
HOSHIYARPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARWAR
|
MP-05-003-054-003/242-B
(CHIRLI)
|
1705003054NRG24140620230376015
|
14/06/2023
|
Rohit Rajpoot
|
1705003054WL013367
|
Rohit Rajpoot
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450125522
|
|
RohitRajpoot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
106
|
NARWAR
|
MP-05-003-017-001/100
(JATPUR)
|
1705003017NRG24140620230378053
|
14/06/2023
|
Lalla batham
|
1705003017WL013436
|
Lalla batham
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
20/06/2023
|
|
450125522
|
|
Lallabatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-017-001/146-A
(JATPUR)
|
1705003017NRG24140620230378059
|
14/06/2023
|
Ramdhar Kushwah
|
1705003017WL013436
|
Ramdhar Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
20/06/2023
|
|
450125522
|
|
RamdharKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-017-001/198-C
(JATPUR)
|
1705003017NRG24140620230378072
|
14/06/2023
|
Ramhet Kushwah
|
1705003017WL013436
|
Ramhet Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
20/06/2023
|
|
450125522
|
|
RamhetKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-017-001/200
(JATPUR)
|
1705003017NRG24140620230378073
|
14/06/2023
|
Shimbhoo Dayal Kushwah
|
1705003017WL013436
|
Shimbhoo Dayal Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
20/06/2023
|
|
450125522
|
|
ShimbhooDayalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-017-001/200-A
(JATPUR)
|
1705003017NRG24140620230378074
|
14/06/2023
|
Ratan Singh Kushwah
|
1705003017WL013436
|
Ratan Singh Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
20/06/2023
|
|
450125522
|
|
RatanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-017-001/227-A
(JATPUR)
|
1705003017NRG24140620230378077
|
14/06/2023
|
Bhavna Kushwah
|
1705003017WL013436
|
Bhavna Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
20/06/2023
|
|
450125522
|
|
BhavnaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-017-001/227-A
(JATPUR)
|
1705003017NRG24140620230378076
|
14/06/2023
|
Ramsingh Kushwah
|
1705003017WL013436
|
Ramsingh Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
20/06/2023
|
|
450125522
|
|
RamsinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-017-001/28
(JATPUR)
|
1705003017NRG24140620230378091
|
14/06/2023
|
Vahoran Singh Batham
|
1705003017WL013436
|
Vahoran Singh Batham
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
20/06/2023
|
|
450125522
|
|
VahoranSinghBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-017-001/343-A
(JATPUR)
|
1705003017NRG24140620230378107
|
14/06/2023
|
Hemant Kushwah
|
1705003017WL013436
|
Hemant Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
20/06/2023
|
|
450125522
|
|
HemantKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-017-001/391-B
(JATPUR)
|
1705003017NRG24140620230378111
|
14/06/2023
|
Rakesh
|
1705003017WL013436
|
Rakesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
20/06/2023
|
|
450125522
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-022-001/888
(SONHER)
|
1705003022NRG24140620230375814
|
14/06/2023
|
Bhuri
|
1705003022WL013361
|
Bhuri
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
450125522
|
|
Bhuri
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARWAR
|
MP-05-003-031-002/1001
(KALIPHADHI)
|
1705003000NRG24140620230379919
|
14/06/2023
|
divya
|
1705003WL013465
|
divya
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
450125522
|
|
divya
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-031-002/1001
(KALIPHADHI)
|
1705003000NRG24140620230379918
|
14/06/2023
|
mukesh prajapat
|
1705003WL013465
|
mukesh prajapat
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
450125522
|
|
mukeshprajapat
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-048-002/106-A
(BERKHEDA)
|
1705003075NRG24110620230356061
|
14/06/2023
|
RAJKUMAR JATAV
|
1705003075WL012678
|
RAJKUMAR JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
RAJKUMARJATAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARWAR
|
MP-05-003-048-002/108
(BERKHEDA)
|
1705003075NRG24110620230356063
|
14/06/2023
|
SANTOSH PARIHAR
|
1705003075WL012678
|
SANTOSH PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
SANTOSHPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARWAR
|
MP-05-003-048-002/150-B
(BERKHEDA)
|
1705003075NRG24110620230356093
|
14/06/2023
|
Chandrabhan singh
|
1705003075WL012678
|
Chandrabhan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
Chandrabhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-048-002/156-A
(BERKHEDA)
|
1705003075NRG24110620230356099
|
14/06/2023
|
PREHLAD SINGH
|
1705003075WL012678
|
PREHLAD SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
PREHLADSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-048-002/156-B
(BERKHEDA)
|
1705003075NRG24110620230356100
|
14/06/2023
|
VIKRAM SINGH RAWAT
|
1705003075WL012678
|
VIKRAM SINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
VIKRAMSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-048-002/165-C
(BERKHEDA)
|
1705003075NRG24110620230356109
|
14/06/2023
|
Dhamrendra vishwakarma
|
1705003075WL012678
|
Dhamrendra vishwakarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
Dhamrendravishwakarma
|
BANK OF BARODA(606985)
|
|
125
|
NARWAR
|
MP-05-003-048-002/165-C
(BERKHEDA)
|
1705003075NRG24110620230356110
|
14/06/2023
|
KALLO VISVKARMA
|
1705003075WL012678
|
KALLO VISVKARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
KALLOVISVKARMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARWAR
|
MP-05-003-048-002/173
(BERKHEDA)
|
1705003075NRG24110620230356117
|
14/06/2023
|
GHANSHEYAM PAL
|
1705003075WL012678
|
GHANSHEYAM PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
GHANSHEYAMPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-048-002/185-A
(BERKHEDA)
|
1705003075NRG24110620230356124
|
14/06/2023
|
JAGDEESH SINGH
|
1705003075WL012678
|
JAGDEESH SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
JAGDEESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-048-002/207-D
(BERKHEDA)
|
1705003075NRG24110620230356133
|
14/06/2023
|
Rachana pal
|
1705003075WL012678
|
Rachana pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
Rachanapal
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARWAR
|
MP-05-003-048-002/65-C
(BERKHEDA)
|
1705003075NRG24110620230356264
|
14/06/2023
|
PINKI KUMARI
|
1705003075WL012678
|
PINKI KUMARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125522
|
|
PINKIKUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
130
|
NARWAR
|
MP-05-003-017-001/100-A
(JATPUR)
|
1705003017NRG24140620230378054
|
14/06/2023
|
NARAYAN
|
1705003017WL013436
|
NARAYAN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/06/2023
|
|
450125522
|
|
NARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-017-001/116-A
(JATPUR)
|
1705003017NRG24140620230378055
|
14/06/2023
|
SUSIL BATHAM
|
1705003017WL013436
|
SUSIL BATHAM
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/06/2023
|
|
450125522
|
|
SUSILBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-017-001/116-B
(JATPUR)
|
1705003017NRG24140620230378056
|
14/06/2023
|
DESRAJ BATHAM
|
1705003017WL013436
|
DESRAJ BATHAM
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/06/2023
|
|
450125522
|
|
DESRAJBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-017-001/116-C
(JATPUR)
|
1705003017NRG24140620230378057
|
14/06/2023
|
Bablu Batham
|
1705003017WL013436
|
Bablu Batham
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/06/2023
|
|
450125522
|
|
BabluBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-017-001/138-B
(JATPUR)
|
1705003017NRG24140620230378058
|
14/06/2023
|
KALYANSINGH BATHAM
|
1705003017WL013436
|
KALYANSINGH BATHAM
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/06/2023
|
|
450125522
|
|
KALYANSINGHBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-017-001/147-B
(JATPUR)
|
1705003017NRG24140620230378060
|
14/06/2023
|
Net singh kushwah
|
1705003017WL013436
|
Net singh kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/06/2023
|
|
450125522
|
|
Netsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-017-001/148-C
(JATPUR)
|
1705003017NRG24140620230378061
|
14/06/2023
|
Hotam singh
|
1705003017WL013436
|
Hotam singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/06/2023
|
|
450125522
|
|
Hotamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-017-001/171
(JATPUR)
|
1705003017NRG24140620230378062
|
14/06/2023
|
Naval Singh
|
1705003017WL013436
|
Naval Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/06/2023
|
|
450125522
|
|
NavalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-017-001/172
(JATPUR)
|
1705003017NRG24140620230378063
|
14/06/2023
|
Megsngh Kushwah
|
1705003017WL013436
|
Megsngh Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/06/2023
|
|
450125522
|
|
MegsnghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-017-001/178-B
(JATPUR)
|
1705003017NRG24140620230378064
|
14/06/2023
|
Dharmendra Singh Kushwah
|
1705003017WL013436
|
Dharmendra Singh Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/06/2023
|
|
450125522
|
|
DharmendraSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-017-001/179-A
(JATPUR)
|
1705003017NRG24140620230378065
|
14/06/2023
|
Pitam Singh Kushwah
|
1705003017WL013436
|
Pitam Singh Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/06/2023
|
|
450125522
|
|
PitamSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-017-001/183-A
(JATPUR)
|
1705003017NRG24140620230378066
|
14/06/2023
|
Amar Singh Kushwah
|
1705003017WL013436
|
Amar Singh Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/06/2023
|
|
450125522
|
|
AmarSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-017-001/188
(JATPUR)
|
1705003017NRG24140620230378067
|
14/06/2023
|
Rambeer
|
1705003017WL013436
|
Rambeer
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/06/2023
|
|
450125522
|
|
Rambeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-017-001/188-A
(JATPUR)
|
1705003017NRG24140620230378068
|
14/06/2023
|
Ballu Batham
|
1705003017WL013436
|
Ballu Batham
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/06/2023
|
|
450125522
|
|
BalluBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-017-001/188-B
(JATPUR)
|
1705003017NRG24140620230378069
|
14/06/2023
|
Lalit Batham
|
1705003017WL013436
|
Lalit Batham
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/06/2023
|
|
450125522
|
|
LalitBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-017-001/188-C
(JATPUR)
|
1705003017NRG24140620230378070
|
14/06/2023
|
Dheerendra Batham
|
1705003017WL013436
|
Dheerendra Batham
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/06/2023
|
|
450125522
|
|
DheerendraBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-017-001/198-A
(JATPUR)
|
1705003017NRG24140620230378071
|
14/06/2023
|
Veer Singh Kushwah
|
1705003017WL013436
|
Veer Singh Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/06/2023
|
|
450125522
|
|
VeerSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-017-001/226-A
(JATPUR)
|
1705003017NRG24140620230378075
|
14/06/2023
|
Tej Singh Kushwah
|
1705003017WL013436
|
Tej Singh Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/06/2023
|
|
450125522
|
|
TejSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-017-001/228-B
(JATPUR)
|
1705003017NRG24140620230378078
|
14/06/2023
|
Ragveer Kushwah
|
1705003017WL013436
|
Ragveer Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/06/2023
|
|
450125522
|
|
RagveerKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-017-001/229-B
(JATPUR)
|
1705003017NRG24140620230378079
|
14/06/2023
|
Sabai Lal Kushwah
|
1705003017WL013436
|
Sabai Lal Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/06/2023
|
|
450125522
|
|
SabaiLalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-017-001/231-A
(JATPUR)
|
1705003017NRG24140620230378080
|
14/06/2023
|
Rajendra Kushwah
|
1705003017WL013436
|
Rajendra Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/06/2023
|
|
450125522
|
|
RajendraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-017-001/231-B
(JATPUR)
|
1705003017NRG24140620230378081
|
14/06/2023
|
Rakesh Kushwah
|
1705003017WL013436
|
Rakesh Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/06/2023
|
|
450125522
|
|
RakeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-017-001/232
(JATPUR)
|
1705003017NRG24140620230378082
|
14/06/2023
|
Raysingh Kushwah
|
1705003017WL013436
|
Raysingh Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/06/2023
|
|
450125522
|
|
RaysinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-017-001/232-B
(JATPUR)
|
1705003017NRG24140620230378083
|
14/06/2023
|
Nirpat Kushwah
|
1705003017WL013436
|
Nirpat Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/06/2023
|
|
450125522
|
|
NirpatKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-017-001/254
(JATPUR)
|
1705003017NRG24140620230378084
|
14/06/2023
|
Ramkishor Kushwah
|
1705003017WL013436
|
Ramkishor Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/06/2023
|
|
450125522
|
|
RamkishorKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-017-001/256-A
(JATPUR)
|
1705003017NRG24140620230378085
|
14/06/2023
|
Kalluram Kushwah
|
1705003017WL013436
|
Kalluram Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/06/2023
|
|
450125522
|
|
KalluramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-017-001/256-B
(JATPUR)
|
1705003017NRG24140620230378086
|
14/06/2023
|
Chhotaram Kushwah
|
1705003017WL013436
|
Chhotaram Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/06/2023
|
|
450125522
|
|
ChhotaramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-017-001/258-A
(JATPUR)
|
1705003017NRG24140620230378087
|
14/06/2023
|
Rameshwar Kushwah
|
1705003017WL013436
|
Rameshwar Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/06/2023
|
|
450125522
|
|
RameshwarKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-017-001/270-A
(JATPUR)
|
1705003017NRG24140620230378088
|
14/06/2023
|
Ravendra Sharma
|
1705003017WL013436
|
Ravendra Sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/06/2023
|
|
450125522
|
|
RavendraSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-017-001/276-A
(JATPUR)
|
1705003017NRG24140620230378089
|
14/06/2023
|
Narayan Singh Kushwah
|
1705003017WL013436
|
Narayan Singh Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/06/2023
|
|
450125522
|
|
NarayanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-017-001/276-B
(JATPUR)
|
1705003017NRG24140620230378090
|
14/06/2023
|
Omprakash Kushwah
|
1705003017WL013436
|
Omprakash Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/06/2023
|
|
450125522
|
|
OmprakashKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-017-001/28-A
(JATPUR)
|
1705003017NRG24140620230378092
|
14/06/2023
|
Sunil Batham
|
1705003017WL013436
|
Sunil Batham
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/06/2023
|
|
450125522
|
|
SunilBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-017-001/281-A
(JATPUR)
|
1705003017NRG24140620230378093
|
14/06/2023
|
Budhsingh Kushwah
|
1705003017WL013436
|
Budhsingh Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/06/2023
|
|
450125522
|
|
BudhsinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-017-001/285-A
(JATPUR)
|
1705003017NRG24140620230378094
|
14/06/2023
|
Hari Singh Kushwah
|
1705003017WL013436
|
Hari Singh Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/06/2023
|
|
450125522
|
|
HariSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-017-001/286-A
(JATPUR)
|
1705003017NRG24140620230378095
|
14/06/2023
|
MansinghKushwah
|
1705003017WL013436
|
MansinghKushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/06/2023
|
|
450125522
|
|
MansinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-017-001/291-A
(JATPUR)
|
1705003017NRG24140620230378096
|
14/06/2023
|
Mahesh Sarma
|
1705003017WL013436
|
Mahesh Sarma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/06/2023
|
|
450125522
|
|
MaheshSarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-017-001/292
(JATPUR)
|
1705003017NRG24140620230378097
|
14/06/2023
|
Rakmumar Sharma
|
1705003017WL013436
|
Rakmumar Sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/06/2023
|
|
450125522
|
|
RakmumarSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-017-001/297-A
(JATPUR)
|
1705003017NRG24140620230378098
|
14/06/2023
|
Ashok Kushwah
|
1705003017WL013436
|
Ashok Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/06/2023
|
|
450125522
|
|
AshokKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-017-001/297-B
(JATPUR)
|
1705003017NRG24140620230378099
|
14/06/2023
|
Mukesh Singh
|
1705003017WL013436
|
Mukesh Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/06/2023
|
|
450125522
|
|
MukeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-017-001/298-A
(JATPUR)
|
1705003017NRG24140620230378100
|
14/06/2023
|
Komal Singh Kushwah
|
1705003017WL013436
|
Komal Singh Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/06/2023
|
|
450125522
|
|
KomalSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-017-001/318-B
(JATPUR)
|
1705003017NRG24140620230378102
|
14/06/2023
|
Halkeram Kushwah
|
1705003017WL013436
|
Halkeram Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/06/2023
|
|
450125522
|
|
HalkeramKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NARWAR
|
MP-05-003-017-001/319-A
(JATPUR)
|
1705003017NRG24140620230378103
|
14/06/2023
|
Shridham
|
1705003017WL013436
|
Shridham
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/06/2023
|
|
450125522
|
|
Shridham
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-017-001/323-A
(JATPUR)
|
1705003017NRG24140620230378104
|
14/06/2023
|
Dramendra Kushwah
|
1705003017WL013436
|
Dramendra Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/06/2023
|
|
450125522
|
|
DramendraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-017-001/333-A
(JATPUR)
|
1705003017NRG24140620230378105
|
14/06/2023
|
Dinesh Sharma
|
1705003017WL013436
|
Dinesh Sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/06/2023
|
|
450125522
|
|
DineshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-017-001/374
(JATPUR)
|
1705003017NRG24140620230378108
|
14/06/2023
|
bhagvan singh
|
1705003017WL013436
|
bhagvan singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/06/2023
|
|
450125522
|
|
bhagvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-017-001/375-C
(JATPUR)
|
1705003017NRG24140620230378109
|
14/06/2023
|
Harkisin Kushwah
|
1705003017WL013436
|
Harkisin Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/06/2023
|
|
450125522
|
|
HarkisinKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-017-001/389-C
(JATPUR)
|
1705003017NRG24140620230378110
|
14/06/2023
|
Kailash Kushwah
|
1705003017WL013436
|
Kailash Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/06/2023
|
|
450125522
|
|
KailashKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-017-001/54
(JATPUR)
|
1705003017NRG24140620230378112
|
14/06/2023
|
Deepak Kushwah
|
1705003017WL013436
|
Deepak Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/06/2023
|
|
450125522
|
|
DeepakKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221884
|
221884
|
|
|
|
|
|
|
|