|
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-05-003-049-001/105
(RAMNAGAR)
|
1705003049NRG24150120241263592
|
15/01/2024
|
Umacharan
|
1705003049WL043429
|
Umacharan
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
Umacharan
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARWAR
|
MP-05-003-049-001/562-A
(RAMNAGAR)
|
1705003049NRG24150120241263684
|
15/01/2024
|
KAMAL KISHOR KUSHWAH
|
1705003049WL043429
|
KAMAL KISHOR KUSHWAH
|
00048
|
BKID0009085
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496629
|
|
KAMALKISHORKUSHWAH
|
BANK OF INDIA(508505)
|
|
3
|
NARWAR
|
MP-05-003-049-001/588-A
(RAMNAGAR)
|
1705003049NRG24150120241263697
|
15/01/2024
|
Krishna Kant kushwah
|
1705003049WL043429
|
Krishna Kant kushwah
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
KrishnaKantkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-049-001/564-A
(RAMNAGAR)
|
1705003049NRG24150120241263688
|
15/01/2024
|
Jitendra Gupta
|
1705003049WL043429
|
Jitendra Gupta
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
JitendraGupta
|
INDIAN BANK(607105)
|
|
5
|
NARWAR
|
MP-05-003-049-001/986
(RAMNAGAR)
|
1705003049NRG24150120241263726
|
15/01/2024
|
SAPNA JATAV
|
1705003049WL043429
|
SAPNA JATAV
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
SAPNAJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-049-001/149-A
(RAMNAGAR)
|
1705003049NRG24150120241263593
|
15/01/2024
|
VARSHA JOSHI
|
1705003049WL043429
|
VARSHA JOSHI
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
VARSHAJOSHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-049-001/185
(RAMNAGAR)
|
1705003049NRG24150120241263600
|
15/01/2024
|
PARWATI
|
1705003049WL043429
|
PARWATI
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-049-001/185
(RAMNAGAR)
|
1705003049NRG24150120241263599
|
15/01/2024
|
Thakudas
|
1705003049WL043429
|
Thakudas
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
Thakudas
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-049-001/260-B
(RAMNAGAR)
|
1705003049NRG24150120241263609
|
15/01/2024
|
Sunita Jatav
|
1705003049WL043429
|
Sunita Jatav
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
SunitaJatav
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-049-001/289
(RAMNAGAR)
|
1705003049NRG24150120241263612
|
15/01/2024
|
BHANUPRAKASH
|
1705003049WL043429
|
BHANUPRAKASH
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
BHANUPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-049-001/322-A
(RAMNAGAR)
|
1705003049NRG24150120241263624
|
15/01/2024
|
DEVENDRA KUMAR JOSHI
|
1705003049WL043429
|
DEVENDRA KUMAR JOSHI
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
DEVENDRAKUMARJOSHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-049-001/356-D
(RAMNAGAR)
|
1705003049NRG24150120241263632
|
15/01/2024
|
JEETENDRA KUSHWAH
|
1705003049WL043429
|
JEETENDRA KUSHWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496629
|
|
JEETENDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-049-001/364-C
(RAMNAGAR)
|
1705003049NRG24150120241263644
|
15/01/2024
|
Amar chand kushwah
|
1705003049WL043429
|
Amar chand kushwah
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
Amarchandkushwah
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-049-001/364-C
(RAMNAGAR)
|
1705003049NRG24150120241263645
|
15/01/2024
|
Rampyari Kushwah
|
1705003049WL043429
|
Rampyari Kushwah
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
RampyariKushwah
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-049-001/368-A
(RAMNAGAR)
|
1705003049NRG24150120241263649
|
15/01/2024
|
Savita kushwah
|
1705003049WL043429
|
Savita kushwah
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
Savitakushwah
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-049-001/543-A
(RAMNAGAR)
|
1705003049NRG24150120241263674
|
15/01/2024
|
ASHISH JOSHI
|
1705003049WL043429
|
ASHISH JOSHI
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496629
|
|
ASHISHJOSHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-049-001/545-A
(RAMNAGAR)
|
1705003049NRG24150120241263676
|
15/01/2024
|
ABNEESH JOSHI
|
1705003049WL043429
|
ABNEESH JOSHI
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496629
|
|
ABNEESHJOSHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-049-001/560-A
(RAMNAGAR)
|
1705003049NRG24150120241263681
|
15/01/2024
|
NARAYAN SINGH KUSHWAH
|
1705003049WL043429
|
NARAYAN SINGH KUSHWAH
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496629
|
|
NARAYANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-049-001/582-B
(RAMNAGAR)
|
1705003049NRG24150120241263690
|
15/01/2024
|
Usha bai vishkarma
|
1705003049WL043429
|
Usha bai vishkarma
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
Ushabaivishkarma
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-049-001/60-A
(RAMNAGAR)
|
1705003049NRG24150120241263702
|
15/01/2024
|
SUNITA BANSHKAR
|
1705003049WL043429
|
SUNITA BANSHKAR
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
SUNITABANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-049-001/711
(RAMNAGAR)
|
1705003049NRG24150120241263708
|
15/01/2024
|
NETRAM JOSHI
|
1705003049WL043429
|
NETRAM JOSHI
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
NETRAMJOSHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-049-001/760
(RAMNAGAR)
|
1705003049NRG24150120241263715
|
15/01/2024
|
RAJNI KUSHWAH
|
1705003049WL043429
|
RAJNI KUSHWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496629
|
|
RAJNIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-049-001/872
(RAMNAGAR)
|
1705003049NRG24150120241263722
|
15/01/2024
|
LALI PAL
|
1705003049WL043429
|
LALI PAL
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
LALIPAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-049-001/874-A
(RAMNAGAR)
|
1705003049NRG24150120241263723
|
15/01/2024
|
RACHNA PAL
|
1705003049WL043429
|
RACHNA PAL
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
RACHNAPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
25
|
NARWAR
|
MP-05-003-049-001/1006
(RAMNAGAR)
|
1705003049NRG24150120241263590
|
15/01/2024
|
RAMDEVI JATAV
|
1705003049WL043429
|
RAMDEVI JATAV
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
RAMDEVIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NARWAR
|
MP-05-003-049-001/204-B
(RAMNAGAR)
|
1705003049NRG24150120241263601
|
15/01/2024
|
BANDANA KUSHWAH
|
1705003049WL043429
|
BANDANA KUSHWAH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
BANDANAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-049-001/238-A
(RAMNAGAR)
|
1705003049NRG24150120241263605
|
15/01/2024
|
Neha jatav
|
1705003049WL043429
|
Neha jatav
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
Nehajatav
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-049-001/254
(RAMNAGAR)
|
1705003049NRG24150120241263606
|
15/01/2024
|
Naresh
|
1705003049WL043429
|
Naresh
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-049-001/254
(RAMNAGAR)
|
1705003049NRG24150120241263607
|
15/01/2024
|
USHA
|
1705003049WL043429
|
USHA
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-049-001/260-B
(RAMNAGAR)
|
1705003049NRG24150120241263608
|
15/01/2024
|
Harimohan jatav
|
1705003049WL043429
|
Harimohan jatav
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
Harimohanjatav
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-049-001/32
(RAMNAGAR)
|
1705003049NRG24150120241263621
|
15/01/2024
|
BHAGWAN SINGH PARIHAR
|
1705003049WL043429
|
BHAGWAN SINGH PARIHAR
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
BHAGWANSINGHPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NARWAR
|
MP-05-003-049-001/322
(RAMNAGAR)
|
1705003049NRG24150120241263622
|
15/01/2024
|
Jai kumar
|
1705003049WL043429
|
Jai kumar
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
Jaikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NARWAR
|
MP-05-003-049-001/35
(RAMNAGAR)
|
1705003049NRG24150120241263629
|
15/01/2024
|
KESHKALI
|
1705003049WL043429
|
KESHKALI
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
KESHKALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-049-001/354-B
(RAMNAGAR)
|
1705003049NRG24150120241263631
|
15/01/2024
|
ARJUN SINGH KUSHWAH
|
1705003049WL043429
|
ARJUN SINGH KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496629
|
|
ARJUNSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-049-001/358-A
(RAMNAGAR)
|
1705003049NRG24150120241263633
|
15/01/2024
|
ANAND KUSHWAH
|
1705003049WL043429
|
ANAND KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496629
|
|
ANANDKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-049-001/361-B
(RAMNAGAR)
|
1705003049NRG24150120241263639
|
15/01/2024
|
RAVISHANKAR KUSHWAH
|
1705003049WL043429
|
RAVISHANKAR KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496629
|
|
RAVISHANKARKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARWAR
|
MP-05-003-049-001/362-A
(RAMNAGAR)
|
1705003049NRG24150120241263641
|
15/01/2024
|
LAKSHMI KUSHWAH
|
1705003049WL043429
|
LAKSHMI KUSHWAH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
LAKSHMIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-049-001/362-A
(RAMNAGAR)
|
1705003049NRG24150120241263640
|
15/01/2024
|
LILAWATI KUSHWAH
|
1705003049WL043429
|
LILAWATI KUSHWAH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
LILAWATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-049-001/364-A
(RAMNAGAR)
|
1705003049NRG24150120241263643
|
15/01/2024
|
MEERA BAI KUSHWAH
|
1705003049WL043429
|
MEERA BAI KUSHWAH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
MEERABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-049-001/372
(RAMNAGAR)
|
1705003049NRG24150120241263655
|
15/01/2024
|
MEERA
|
1705003049WL043429
|
MEERA
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496629
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-049-001/409
(RAMNAGAR)
|
1705003049NRG24150120241263661
|
15/01/2024
|
LEKHRAM
|
1705003049WL043429
|
LEKHRAM
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
LEKHRAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-049-001/409
(RAMNAGAR)
|
1705003049NRG24150120241263662
|
15/01/2024
|
NARAYANI JOSHI
|
1705003049WL043429
|
NARAYANI JOSHI
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
NARAYANIJOSHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-049-001/542-A
(RAMNAGAR)
|
1705003049NRG24150120241263673
|
15/01/2024
|
SHEELA PAL
|
1705003049WL043429
|
SHEELA PAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496629
|
|
SHEELAPAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-049-001/549-A
(RAMNAGAR)
|
1705003049NRG24150120241263679
|
15/01/2024
|
VEERPAL SINGH VISHWKARMA
|
1705003049WL043429
|
VEERPAL SINGH VISHWKARMA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496629
|
|
VEERPALSINGHVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-049-001/560-B
(RAMNAGAR)
|
1705003049NRG24150120241263682
|
15/01/2024
|
BALKRISHAN KUSHWAH
|
1705003049WL043429
|
BALKRISHAN KUSHWAH
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496629
|
|
BALKRISHANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-049-001/561-A
(RAMNAGAR)
|
1705003049NRG24150120241263683
|
15/01/2024
|
RAM KUMAR KUSHWAH
|
1705003049WL043429
|
RAM KUMAR KUSHWAH
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496629
|
|
RAMKUMARKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-049-001/584-B
(RAMNAGAR)
|
1705003049NRG24150120241263691
|
15/01/2024
|
Sanju pal
|
1705003049WL043429
|
Sanju pal
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
Sanjupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-049-001/585-A
(RAMNAGAR)
|
1705003049NRG24150120241263692
|
15/01/2024
|
Mohan vishkarma
|
1705003049WL043429
|
Mohan vishkarma
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
Mohanvishkarma
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-049-001/585-B
(RAMNAGAR)
|
1705003049NRG24150120241263693
|
15/01/2024
|
Vinod vishwakarma
|
1705003049WL043429
|
Vinod vishwakarma
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
Vinodvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-049-001/586-A
(RAMNAGAR)
|
1705003049NRG24150120241263694
|
15/01/2024
|
Hari kishan kushwah
|
1705003049WL043429
|
Hari kishan kushwah
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
Harikishankushwah
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-049-001/587-A
(RAMNAGAR)
|
1705003049NRG24150120241263695
|
15/01/2024
|
Govind kewat
|
1705003049WL043429
|
Govind kewat
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
Govindkewat
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-049-001/587-B
(RAMNAGAR)
|
1705003049NRG24150120241263696
|
15/01/2024
|
Bhagvati prasad kushwah
|
1705003049WL043429
|
Bhagvati prasad kushwah
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
Bhagvatiprasadkushwah
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-049-001/589-A
(RAMNAGAR)
|
1705003049NRG24150120241263699
|
15/01/2024
|
Ajab Singh kushwah
|
1705003049WL043429
|
Ajab Singh kushwah
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
AjabSinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-049-001/60
(RAMNAGAR)
|
1705003049NRG24150120241263701
|
15/01/2024
|
Arti Vanshkar
|
1705003049WL043429
|
Arti Vanshkar
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
ArtiVanshkar
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-049-001/60
(RAMNAGAR)
|
1705003049NRG24150120241263700
|
15/01/2024
|
GOVIND SWAROOP UCHADIYA
|
1705003049WL043429
|
GOVIND SWAROOP UCHADIYA
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
GOVINDSWAROOPUCHADIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-049-001/633
(RAMNAGAR)
|
1705003049NRG24150120241263704
|
15/01/2024
|
MANISHA KUSHWAH
|
1705003049WL043429
|
MANISHA KUSHWAH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
MANISHAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-049-001/633
(RAMNAGAR)
|
1705003049NRG24150120241263703
|
15/01/2024
|
SEETARAM KUSHWAH
|
1705003049WL043429
|
SEETARAM KUSHWAH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
SEETARAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-049-001/638
(RAMNAGAR)
|
1705003049NRG24150120241263705
|
15/01/2024
|
KAMAL JATAV
|
1705003049WL043429
|
KAMAL JATAV
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
KAMALJATAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-049-001/701
(RAMNAGAR)
|
1705003049NRG24150120241263707
|
15/01/2024
|
MALTI KUSHWAH
|
1705003049WL043429
|
MALTI KUSHWAH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
MALTIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-049-001/714
(RAMNAGAR)
|
1705003049NRG24150120241263709
|
15/01/2024
|
KAISHILYA KUSHWAH
|
1705003049WL043429
|
KAISHILYA KUSHWAH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
KAISHILYAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-049-001/715
(RAMNAGAR)
|
1705003049NRG24150120241263710
|
15/01/2024
|
USHADEVI KUSHWAH
|
1705003049WL043429
|
USHADEVI KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496629
|
|
USHADEVIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-049-001/717
(RAMNAGAR)
|
1705003049NRG24150120241263713
|
15/01/2024
|
Sapna Jatav
|
1705003049WL043429
|
Sapna Jatav
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
SapnaJatav
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-049-001/760-B
(RAMNAGAR)
|
1705003049NRG24150120241263716
|
15/01/2024
|
Rambati Kushwah
|
1705003049WL043429
|
Rambati Kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496629
|
|
RambatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-049-001/761
(RAMNAGAR)
|
1705003049NRG24150120241263717
|
15/01/2024
|
RAMLALI KUSHWAH
|
1705003049WL043429
|
RAMLALI KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496629
|
|
RAMLALIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-049-001/761-A
(RAMNAGAR)
|
1705003049NRG24150120241263718
|
15/01/2024
|
Ramkumari Kushwah
|
1705003049WL043429
|
Ramkumari Kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496629
|
|
RamkumariKushwah
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-049-001/761-B
(RAMNAGAR)
|
1705003049NRG24150120241263719
|
15/01/2024
|
Seema Kushwah
|
1705003049WL043429
|
Seema Kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496629
|
|
SeemaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARWAR
|
MP-05-003-049-001/762
(RAMNAGAR)
|
1705003049NRG24150120241263720
|
15/01/2024
|
HASMUKHI KUSHWAH
|
1705003049WL043429
|
HASMUKHI KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496629
|
|
HASMUKHIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-049-001/764
(RAMNAGAR)
|
1705003049NRG24150120241263721
|
15/01/2024
|
SOMBATI KUSHWAH
|
1705003049WL043429
|
SOMBATI KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496629
|
|
SOMBATIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-049-001/933
(RAMNAGAR)
|
1705003049NRG24150120241263724
|
15/01/2024
|
MANOJ KUMAR JATAV
|
1705003049WL043429
|
MANOJ KUMAR JATAV
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
MANOJKUMARJATAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-049-001/986
(RAMNAGAR)
|
1705003049NRG24150120241263725
|
15/01/2024
|
ASHOK JATAV
|
1705003049WL043429
|
ASHOK JATAV
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
ASHOKJATAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-049-001/987
(RAMNAGAR)
|
1705003049NRG24150120241263727
|
15/01/2024
|
KALYAN SINGH JATAV
|
1705003049WL043429
|
KALYAN SINGH JATAV
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
KALYANSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-049-001/994
(RAMNAGAR)
|
1705003049NRG24150120241263729
|
15/01/2024
|
REENA JATAV
|
1705003049WL043429
|
REENA JATAV
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
REENAJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55029
|
55029
|
|
|
|
|
|
|
|
|
73
|
NARWAR
|
MP-05-003-049-001/177
(RAMNAGAR)
|
1705003049NRG24150120241263597
|
15/01/2024
|
Ramesh
|
1705003049WL043429
|
Ramesh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-049-001/322
(RAMNAGAR)
|
1705003049NRG24150120241263623
|
15/01/2024
|
BHAGWATI DEVI DEVI
|
1705003049WL043429
|
BHAGWATI DEVI DEVI
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
BHAGWATIDEVIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
75
|
NARWAR
|
MP-05-003-044-001/447
(KHADICHA)
|
1705003000NRG24150120241264961
|
15/01/2024
|
arti
|
1705003WL043464
|
arti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496629
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-044-001/8-B
(KHADICHA)
|
1705003000NRG24150120241264962
|
15/01/2024
|
kalyan karn
|
1705003WL043464
|
kalyan karn
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496629
|
|
kalyankarn
|
INDUSIND BANK(607189)
|
|
77
|
NARWAR
|
MP-05-003-049-001/165-A
(RAMNAGAR)
|
1705003049NRG24150120241263595
|
15/01/2024
|
Kaptan Singh Jatav
|
1705003049WL043429
|
Kaptan Singh Jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
KaptanSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-049-001/372-A
(RAMNAGAR)
|
1705003049NRG24150120241263656
|
15/01/2024
|
PUJA JOSHI
|
1705003049WL043429
|
PUJA JOSHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496629
|
|
PUJAJOSHI
|
BANK OF BARODA(606985)
|
|
79
|
NARWAR
|
MP-05-003-049-001/406
(RAMNAGAR)
|
1705003049NRG24150120241263660
|
15/01/2024
|
THAKURDAS JATAV
|
1705003049WL043429
|
THAKURDAS JATAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496629
|
|
THAKURDASJATAV
|
INDIAN BANK(607105)
|
|
80
|
NARWAR
|
MP-05-003-049-001/541-C
(RAMNAGAR)
|
1705003049NRG24150120241263672
|
15/01/2024
|
USHA PAL
|
1705003049WL043429
|
USHA PAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496629
|
|
USHAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-049-001/544-A
(RAMNAGAR)
|
1705003049NRG24150120241263675
|
15/01/2024
|
VIRAVATI PAL
|
1705003049WL043429
|
VIRAVATI PAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496629
|
|
VIRAVATIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
NARWAR
|
MP-05-003-049-001/546-A
(RAMNAGAR)
|
1705003049NRG24150120241263677
|
15/01/2024
|
ASHARAM PAL
|
1705003049WL043429
|
ASHARAM PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496629
|
|
ASHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-049-001/548-A
(RAMNAGAR)
|
1705003049NRG24150120241263678
|
15/01/2024
|
RAMPRASAD PAL
|
1705003049WL043429
|
RAMPRASAD PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496629
|
|
RAMPRASADPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARWAR
|
MP-05-003-049-001/551-A
(RAMNAGAR)
|
1705003049NRG24150120241263680
|
15/01/2024
|
HARIOM KUSHWAH
|
1705003049WL043429
|
HARIOM KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496629
|
|
HARIOMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-049-001/588-B
(RAMNAGAR)
|
1705003049NRG24150120241263698
|
15/01/2024
|
Govind Singh kushwah
|
1705003049WL043429
|
Govind Singh kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
GovindSinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARWAR
|
MP-05-003-049-001/735
(RAMNAGAR)
|
1705003049NRG24150120241263714
|
15/01/2024
|
MULAYAM SINGH JATAV
|
1705003049WL043429
|
MULAYAM SINGH JATAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
MULAYAMSINGHJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
87
|
NARWAR
|
MP-05-003-049-001/1008
(RAMNAGAR)
|
1705003049NRG24150120241263591
|
15/01/2024
|
URMILA BANSKAR
|
1705003049WL043429
|
URMILA BANSKAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
URMILABANSKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-049-001/165
(RAMNAGAR)
|
1705003049NRG24150120241263594
|
15/01/2024
|
SEEMA JATAV
|
1705003049WL043429
|
SEEMA JATAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
SEEMAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-049-001/165-C
(RAMNAGAR)
|
1705003049NRG24150120241263596
|
15/01/2024
|
SAPNA KUMARI
|
1705003049WL043429
|
SAPNA KUMARI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
SAPNAKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-049-001/177-C
(RAMNAGAR)
|
1705003049NRG24150120241263598
|
15/01/2024
|
RAVISHANKAR JATAV
|
1705003049WL043429
|
RAVISHANKAR JATAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
RAVISHANKARJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-049-001/205-C
(RAMNAGAR)
|
1705003049NRG24150120241263602
|
15/01/2024
|
SONAM SEN
|
1705003049WL043429
|
SONAM SEN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
SONAMSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-049-001/208-C
(RAMNAGAR)
|
1705003049NRG24150120241263603
|
15/01/2024
|
SUNIL JATAV
|
1705003049WL043429
|
SUNIL JATAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
SUNILJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-049-001/208-D
(RAMNAGAR)
|
1705003049NRG24150120241263604
|
15/01/2024
|
ARVIND JATAV
|
1705003049WL043429
|
ARVIND JATAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
ARVINDJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-049-001/276-A
(RAMNAGAR)
|
1705003049NRG24150120241263610
|
15/01/2024
|
MITHLESH AHIRWAR
|
1705003049WL043429
|
MITHLESH AHIRWAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
MITHLESHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-049-001/285-B
(RAMNAGAR)
|
1705003049NRG24150120241263611
|
15/01/2024
|
DHARMENDRA JATAV
|
1705003049WL043429
|
DHARMENDRA JATAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
DHARMENDRAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-049-001/304-A
(RAMNAGAR)
|
1705003049NRG24150120241263613
|
15/01/2024
|
PAL
|
1705003049WL043429
|
PAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
PAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-049-001/307-A
(RAMNAGAR)
|
1705003049NRG24150120241263614
|
15/01/2024
|
DEEPAK JOSHI
|
1705003049WL043429
|
DEEPAK JOSHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
DEEPAKJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-049-001/308-A
(RAMNAGAR)
|
1705003049NRG24150120241263615
|
15/01/2024
|
RAMPRAKASH RAWAT
|
1705003049WL043429
|
RAMPRAKASH RAWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
RAMPRAKASHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-049-001/309-B
(RAMNAGAR)
|
1705003049NRG24150120241263616
|
15/01/2024
|
KAPTAN RAWAT
|
1705003049WL043429
|
KAPTAN RAWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
KAPTANRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-049-001/310-B
(RAMNAGAR)
|
1705003049NRG24150120241263617
|
15/01/2024
|
ANIL JOSHI
|
1705003049WL043429
|
ANIL JOSHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
ANILJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-049-001/313-A
(RAMNAGAR)
|
1705003049NRG24150120241263618
|
15/01/2024
|
MUKESH KUSHWAH
|
1705003049WL043429
|
MUKESH KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
MUKESHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-049-001/315-A
(RAMNAGAR)
|
1705003049NRG24150120241263619
|
15/01/2024
|
RAJESH JOSHI
|
1705003049WL043429
|
RAJESH JOSHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
RAJESHJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-049-001/316-A
(RAMNAGAR)
|
1705003049NRG24150120241263620
|
15/01/2024
|
VIRENDRA RAWAT
|
1705003049WL043429
|
VIRENDRA RAWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
VIRENDRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-049-001/347-A
(RAMNAGAR)
|
1705003049NRG24150120241263625
|
15/01/2024
|
Dropari pal
|
1705003049WL043429
|
Dropari pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
Droparipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-049-001/348-A
(RAMNAGAR)
|
1705003049NRG24150120241263626
|
15/01/2024
|
Meera pal
|
1705003049WL043429
|
Meera pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
Meerapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-049-001/348-B
(RAMNAGAR)
|
1705003049NRG24150120241263627
|
15/01/2024
|
Mahesh kumar joshi
|
1705003049WL043429
|
Mahesh kumar joshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
Maheshkumarjoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-049-001/349-A
(RAMNAGAR)
|
1705003049NRG24150120241263628
|
15/01/2024
|
SHIVSINGH RAWAT
|
1705003049WL043429
|
SHIVSINGH RAWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
SHIVSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-049-001/350-B
(RAMNAGAR)
|
1705003049NRG24150120241263630
|
15/01/2024
|
Atar singh Kushwah
|
1705003049WL043429
|
Atar singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496629
|
|
AtarsinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-049-001/359-A
(RAMNAGAR)
|
1705003049NRG24150120241263634
|
15/01/2024
|
ATUL KUSHWAH
|
1705003049WL043429
|
ATUL KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
ATULKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-049-001/360-A
(RAMNAGAR)
|
1705003049NRG24150120241263635
|
15/01/2024
|
MANGALSINGH KUSHWAH
|
1705003049WL043429
|
MANGALSINGH KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
MANGALSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-049-001/360-B
(RAMNAGAR)
|
1705003049NRG24150120241263636
|
15/01/2024
|
AKHLESH KUSHWAH
|
1705003049WL043429
|
AKHLESH KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
AKHLESHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-049-001/360-B
(RAMNAGAR)
|
1705003049NRG24150120241263637
|
15/01/2024
|
ANJALI KUSHWAH
|
1705003049WL043429
|
ANJALI KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
ANJALIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-049-001/361-A
(RAMNAGAR)
|
1705003049NRG24150120241263638
|
15/01/2024
|
UMESH KUMAR KUSHWAH
|
1705003049WL043429
|
UMESH KUMAR KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
UMESHKUMARKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-049-001/363-A
(RAMNAGAR)
|
1705003049NRG24150120241263642
|
15/01/2024
|
BHAGAVATI KUSHWAH
|
1705003049WL043429
|
BHAGAVATI KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
BHAGAVATIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-049-001/365-A
(RAMNAGAR)
|
1705003049NRG24150120241263646
|
15/01/2024
|
Khalku Kushwah
|
1705003049WL043429
|
Khalku Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
KhalkuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-049-001/365-A
(RAMNAGAR)
|
1705003049NRG24150120241263647
|
15/01/2024
|
Manisha Kushwah
|
1705003049WL043429
|
Manisha Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
ManishaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-049-001/366-A
(RAMNAGAR)
|
1705003049NRG24150120241263648
|
15/01/2024
|
Dayavati pal
|
1705003049WL043429
|
Dayavati pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
Dayavatipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-049-001/368-C
(RAMNAGAR)
|
1705003049NRG24150120241263650
|
15/01/2024
|
Chandrabhan Kushwah
|
1705003049WL043429
|
Chandrabhan Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
ChandrabhanKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-049-001/369-B
(RAMNAGAR)
|
1705003049NRG24150120241263651
|
15/01/2024
|
Badam Singh Kushwah
|
1705003049WL043429
|
Badam Singh Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
BadamSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-049-001/370-B
(RAMNAGAR)
|
1705003049NRG24150120241263652
|
15/01/2024
|
Rajpal Kushwah
|
1705003049WL043429
|
Rajpal Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
RajpalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-049-001/370-C
(RAMNAGAR)
|
1705003049NRG24150120241263653
|
15/01/2024
|
Sanman Singh kushwaha
|
1705003049WL043429
|
Sanman Singh kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
SanmanSinghkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-049-001/371-B
(RAMNAGAR)
|
1705003049NRG24150120241263654
|
15/01/2024
|
Karan singh Kushwah
|
1705003049WL043429
|
Karan singh Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
KaransinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-049-001/373-A
(RAMNAGAR)
|
1705003049NRG24150120241263657
|
15/01/2024
|
PISTA JOSHI
|
1705003049WL043429
|
PISTA JOSHI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496629
|
|
PISTAJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-049-001/38-A
(RAMNAGAR)
|
1705003049NRG24150120241263658
|
15/01/2024
|
BANDNA JATAV
|
1705003049WL043429
|
BANDNA JATAV
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496629
|
|
BANDNAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-049-001/404-A
(RAMNAGAR)
|
1705003049NRG24150120241263659
|
15/01/2024
|
SHIVRAJ SINGH
|
1705003049WL043429
|
SHIVRAJ SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496629
|
|
SHIVRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-049-001/422-A
(RAMNAGAR)
|
1705003049NRG24150120241263663
|
15/01/2024
|
BRAJESH JOSHI
|
1705003049WL043429
|
BRAJESH JOSHI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496629
|
|
BRAJESHJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-049-001/495-A
(RAMNAGAR)
|
1705003049NRG24150120241263664
|
15/01/2024
|
DHARM SINGH KUSHWAH
|
1705003049WL043429
|
DHARM SINGH KUSHWAH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496629
|
|
DHARMSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-049-001/509-B
(RAMNAGAR)
|
1705003049NRG24150120241263665
|
15/01/2024
|
SANTOSH JOSHI
|
1705003049WL043429
|
SANTOSH JOSHI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496629
|
|
SANTOSHJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-049-001/509-C
(RAMNAGAR)
|
1705003049NRG24150120241263666
|
15/01/2024
|
INDRESH JOSHI
|
1705003049WL043429
|
INDRESH JOSHI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496629
|
|
INDRESHJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-049-001/510-A
(RAMNAGAR)
|
1705003049NRG24150120241263667
|
15/01/2024
|
SANJU KUSHWAH
|
1705003049WL043429
|
SANJU KUSHWAH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496629
|
|
SANJUKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-049-001/515-A
(RAMNAGAR)
|
1705003049NRG24150120241263668
|
15/01/2024
|
MUKESH PAL
|
1705003049WL043429
|
MUKESH PAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
MUKESHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-049-001/540-B
(RAMNAGAR)
|
1705003049NRG24150120241263669
|
15/01/2024
|
ANIL KUMAR JOSHI
|
1705003049WL043429
|
ANIL KUMAR JOSHI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496629
|
|
ANILKUMARJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-049-001/541-A
(RAMNAGAR)
|
1705003049NRG24150120241263670
|
15/01/2024
|
BALKRISHAN PAL
|
1705003049WL043429
|
BALKRISHAN PAL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496629
|
|
BALKRISHANPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-049-001/541-B
(RAMNAGAR)
|
1705003049NRG24150120241263671
|
15/01/2024
|
SUNITA JOSHI
|
1705003049WL043429
|
SUNITA JOSHI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496629
|
|
SUNITAJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-049-001/562-B
(RAMNAGAR)
|
1705003049NRG24150120241263685
|
15/01/2024
|
RAMKISHAN KUSHWAH
|
1705003049WL043429
|
RAMKISHAN KUSHWAH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496629
|
|
RAMKISHANKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-049-001/563-A
(RAMNAGAR)
|
1705003049NRG24150120241263686
|
15/01/2024
|
BRAJESH YOGI
|
1705003049WL043429
|
BRAJESH YOGI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496629
|
|
BRAJESHYOGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-049-001/563-B
(RAMNAGAR)
|
1705003049NRG24150120241263687
|
15/01/2024
|
URMILA YOGI
|
1705003049WL043429
|
URMILA YOGI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
URMILAYOGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-049-001/565-B
(RAMNAGAR)
|
1705003049NRG24150120241263689
|
15/01/2024
|
RAVI SHANKAR YOGI
|
1705003049WL043429
|
RAVI SHANKAR YOGI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
RAVISHANKARYOGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-049-001/692-B
(RAMNAGAR)
|
1705003049NRG24150120241263706
|
15/01/2024
|
Gopal Rawat
|
1705003049WL043429
|
Gopal Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
GopalRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-049-001/715-A
(RAMNAGAR)
|
1705003049NRG24150120241263711
|
15/01/2024
|
Gyan Singh kushwah
|
1705003049WL043429
|
Gyan Singh kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
GyanSinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-049-001/715-C
(RAMNAGAR)
|
1705003049NRG24150120241263712
|
15/01/2024
|
Suman kushwah
|
1705003049WL043429
|
Suman kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
Sumankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-049-001/99-B
(RAMNAGAR)
|
1705003049NRG24150120241263728
|
15/01/2024
|
Amit yogi
|
1705003049WL043429
|
Amit yogi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496629
|
|
Amityogi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59228
|
59228
|
|
|
|
|
|
|
|
|
143
|
NARWAR
|
MP-05-003-015-003/1
(SIMIRIGHA)
|
1705003015NRG24150120241263930
|
15/01/2024
|
Ramsad Parihar
|
1705003015WL043430
|
Ramsad Parihar
|
473551
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496629
|
|
RamsadParihar
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARWAR
|
MP-05-003-015-003/10
(SIMIRIGHA)
|
1705003015NRG24150120241263931
|
15/01/2024
|
Rambeti
|
1705003015WL043430
|
Rambeti
|
473551
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496629
|
|
Rambeti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
NARWAR
|
MP-05-003-015-003/64
(SIMIRIGHA)
|
1705003015NRG24150120241264014
|
15/01/2024
|
Vimla Baghel
|
1705003015WL043430
|
Vimla Baghel
|
473551
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496629
|
|
VimlaBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NARWAR
|
MP-05-003-015-003/66
(SIMIRIGHA)
|
1705003015NRG24150120241264033
|
15/01/2024
|
Ravindra Singh Rawat
|
1705003015WL043430
|
Ravindra Singh Rawat
|
473551
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496629
|
|
RavindraSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161330
|
161330
|
|
|
|
|
|
|
|