|
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-05-003-049-001/915-A
(RAMNAGAR)
|
1705003049NRG24060920230771976
|
06/09/2023
|
JAGBHAN SINGH KUSHWAHA
|
1705003049WL027491
|
JAGBHAN SINGH KUSHWAHA
|
00354
|
PUNB0296400
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
JAGBHANSINGHKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-049-001/247
(RAMNAGAR)
|
1705003049NRG24060920230771864
|
06/09/2023
|
Leelabai jatav
|
1705003049WL027491
|
Leelabai jatav
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
Leelabaijatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-049-001/161
(RAMNAGAR)
|
1705003049NRG24060920230771854
|
06/09/2023
|
Lakhan
|
1705003049WL027491
|
Lakhan
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-049-001/289
(RAMNAGAR)
|
1705003049NRG24060920230771871
|
06/09/2023
|
BHANUPRAKASH
|
1705003049WL027491
|
BHANUPRAKASH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
BHANUPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-049-001/289
(RAMNAGAR)
|
1705003049NRG24060920230771872
|
06/09/2023
|
RAMHET
|
1705003049WL027491
|
RAMHET
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
RAMHET
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-049-001/322-A
(RAMNAGAR)
|
1705003049NRG24060920230771880
|
06/09/2023
|
DEVENDRA KUMAR JOSHI
|
1705003049WL027491
|
DEVENDRA KUMAR JOSHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
DEVENDRAKUMARJOSHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-049-001/356-D
(RAMNAGAR)
|
1705003049NRG24060920230771888
|
06/09/2023
|
JEETENDRA KUSHWAH
|
1705003049WL027491
|
JEETENDRA KUSHWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
JEETENDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-049-001/368-A
(RAMNAGAR)
|
1705003049NRG24060920230771899
|
06/09/2023
|
Savita kushwah
|
1705003049WL027491
|
Savita kushwah
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
Savitakushwah
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-049-001/543-A
(RAMNAGAR)
|
1705003049NRG24060920230771931
|
06/09/2023
|
ASHISH JOSHI
|
1705003049WL027491
|
ASHISH JOSHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
ASHISHJOSHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-049-001/545-A
(RAMNAGAR)
|
1705003049NRG24060920230771933
|
06/09/2023
|
ABNEESH JOSHI
|
1705003049WL027491
|
ABNEESH JOSHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
ABNEESHJOSHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-049-001/552-C
(RAMNAGAR)
|
1705003049NRG24060920230771945
|
06/09/2023
|
REENA PAL
|
1705003049WL027491
|
REENA PAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
REENAPAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-049-001/553-A
(RAMNAGAR)
|
1705003049NRG24060920230771946
|
06/09/2023
|
RAVI SHANKAR KUSHWAH
|
1705003049WL027491
|
RAVI SHANKAR KUSHWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
RAVISHANKARKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NARWAR
|
MP-05-003-049-001/755
(RAMNAGAR)
|
1705003049NRG24060920230771953
|
06/09/2023
|
KALLO BAI KUSHWAH
|
1705003049WL027491
|
KALLO BAI KUSHWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
KALLOBAIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NARWAR
|
MP-05-003-049-001/864
(RAMNAGAR)
|
1705003049NRG24060920230771957
|
06/09/2023
|
DROPATI KUSHWAH
|
1705003049WL027491
|
DROPATI KUSHWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
DROPATIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NARWAR
|
MP-05-003-049-001/865-A
(RAMNAGAR)
|
1705003049NRG24060920230771960
|
06/09/2023
|
Kalpana jha
|
1705003049WL027491
|
Kalpana jha
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
Kalpanajha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARWAR
|
MP-05-003-049-001/872
(RAMNAGAR)
|
1705003049NRG24060920230771969
|
06/09/2023
|
LALI PAL
|
1705003049WL027491
|
LALI PAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
LALIPAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-049-001/874-A
(RAMNAGAR)
|
1705003049NRG24060920230771971
|
06/09/2023
|
RACHNA PAL
|
1705003049WL027491
|
RACHNA PAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
RACHNAPAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-049-001/939
(RAMNAGAR)
|
1705003049NRG24060920230771986
|
06/09/2023
|
MANGAL SINGH JATAV
|
1705003049WL027491
|
MANGAL SINGH JATAV
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
MANGALSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-049-001/971-A
(RAMNAGAR)
|
1705003049NRG24060920230771992
|
06/09/2023
|
PARMALSINGH JATAV
|
1705003049WL027491
|
PARMALSINGH JATAV
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
PARMALSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-049-001/99-C
(RAMNAGAR)
|
1705003049NRG24060920230772000
|
06/09/2023
|
Deepak yogi
|
1705003049WL027491
|
Deepak yogi
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
Deepakyogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
21
|
NARWAR
|
MP-05-003-049-001/148
(RAMNAGAR)
|
1705003049NRG24060920230771846
|
06/09/2023
|
amarsingh
|
1705003049WL027491
|
amarsingh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-049-001/154-A
(RAMNAGAR)
|
1705003049NRG24060920230771853
|
06/09/2023
|
ANJALI YOGI
|
1705003049WL027491
|
ANJALI YOGI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
ANJALIYOGI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-049-001/161
(RAMNAGAR)
|
1705003049NRG24060920230771855
|
06/09/2023
|
REKHA
|
1705003049WL027491
|
REKHA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-049-001/166
(RAMNAGAR)
|
1705003049NRG24060920230771858
|
06/09/2023
|
Sunita
|
1705003049WL027491
|
Sunita
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-049-001/204-B
(RAMNAGAR)
|
1705003049NRG24060920230771859
|
06/09/2023
|
BANDANA KUSHWAH
|
1705003049WL027491
|
BANDANA KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
BANDANAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-049-001/238
(RAMNAGAR)
|
1705003049NRG24060920230771863
|
06/09/2023
|
RAMPRAKASH
|
1705003049WL027491
|
RAMPRAKASH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-049-001/254
(RAMNAGAR)
|
1705003049NRG24060920230771865
|
06/09/2023
|
Naresh
|
1705003049WL027491
|
Naresh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-049-001/254
(RAMNAGAR)
|
1705003049NRG24060920230771866
|
06/09/2023
|
USHA
|
1705003049WL027491
|
USHA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-049-001/271
(RAMNAGAR)
|
1705003049NRG24060920230771869
|
06/09/2023
|
BETI JATAV
|
1705003049WL027491
|
BETI JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
BETIJATAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-049-001/354-B
(RAMNAGAR)
|
1705003049NRG24060920230771885
|
06/09/2023
|
ARJUN SINGH KUSHWAH
|
1705003049WL027491
|
ARJUN SINGH KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
ARJUNSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-049-001/358-A
(RAMNAGAR)
|
1705003049NRG24060920230771889
|
06/09/2023
|
ANAND KUSHWAH
|
1705003049WL027491
|
ANAND KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
ANANDKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-049-001/361-B
(RAMNAGAR)
|
1705003049NRG24060920230771893
|
06/09/2023
|
RAVISHANKAR KUSHWAH
|
1705003049WL027491
|
RAVISHANKAR KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
RAVISHANKARKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARWAR
|
MP-05-003-049-001/362-A
(RAMNAGAR)
|
1705003049NRG24060920230771895
|
06/09/2023
|
LAKSHMI KUSHWAH
|
1705003049WL027491
|
LAKSHMI KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
LAKSHMIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-049-001/362-A
(RAMNAGAR)
|
1705003049NRG24060920230771894
|
06/09/2023
|
LILAWATI KUSHWAH
|
1705003049WL027491
|
LILAWATI KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
LILAWATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-049-001/409
(RAMNAGAR)
|
1705003049NRG24060920230771908
|
06/09/2023
|
LEKHRAM
|
1705003049WL027491
|
LEKHRAM
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
LEKHRAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-049-001/409
(RAMNAGAR)
|
1705003049NRG24060920230771909
|
06/09/2023
|
NARAYANI JOSHI
|
1705003049WL027491
|
NARAYANI JOSHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
NARAYANIJOSHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-049-001/542-A
(RAMNAGAR)
|
1705003049NRG24060920230771930
|
06/09/2023
|
SHEELA PAL
|
1705003049WL027491
|
SHEELA PAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
SHEELAPAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-049-001/549-A
(RAMNAGAR)
|
1705003049NRG24060920230771940
|
06/09/2023
|
SUNITA VISHWKARMA
|
1705003049WL027491
|
SUNITA VISHWKARMA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
SUNITAVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-049-001/549-A
(RAMNAGAR)
|
1705003049NRG24060920230771939
|
06/09/2023
|
VEERPAL SINGH VISHWKARMA
|
1705003049WL027491
|
VEERPAL SINGH VISHWKARMA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
VEERPALSINGHVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-049-001/701
(RAMNAGAR)
|
1705003049NRG24060920230771949
|
06/09/2023
|
MALTI KUSHWAH
|
1705003049WL027491
|
MALTI KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
MALTIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARWAR
|
MP-05-003-049-001/755
(RAMNAGAR)
|
1705003049NRG24060920230771952
|
06/09/2023
|
HOTAM SINGH KUSHWAH
|
1705003049WL027491
|
HOTAM SINGH KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
HOTAMSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARWAR
|
MP-05-003-049-001/760-A
(RAMNAGAR)
|
1705003049NRG24060920230771955
|
06/09/2023
|
Jiya Kushwah
|
1705003049WL027491
|
Jiya Kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
JiyaKushwah
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-049-001/760-A
(RAMNAGAR)
|
1705003049NRG24060920230771954
|
06/09/2023
|
Komal kushwah
|
1705003049WL027491
|
Komal kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
Komalkushwah
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-049-001/863
(RAMNAGAR)
|
1705003049NRG24060920230771956
|
06/09/2023
|
BHAGVAN
|
1705003049WL027491
|
BHAGVAN
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178245378
|
|
BHAGVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-049-001/871
(RAMNAGAR)
|
1705003049NRG24060920230771966
|
06/09/2023
|
GOMATI KEWAT
|
1705003049WL027491
|
GOMATI KEWAT
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
GOMATIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-049-001/871
(RAMNAGAR)
|
1705003049NRG24060920230771965
|
06/09/2023
|
MAN SINGH KEBAT
|
1705003049WL027491
|
MAN SINGH KEBAT
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
MANSINGHKEBAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-049-001/917
(RAMNAGAR)
|
1705003049NRG24060920230771978
|
06/09/2023
|
SUKHDEVI KUSHWAH
|
1705003049WL027491
|
SUKHDEVI KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
SUKHDEVIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-049-001/917-D
(RAMNAGAR)
|
1705003049NRG24060920230771980
|
06/09/2023
|
SUSHILA KUSHWAHA
|
1705003049WL027491
|
SUSHILA KUSHWAHA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
SUSHILAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-049-001/92
(RAMNAGAR)
|
1705003049NRG24060920230771983
|
06/09/2023
|
JAMUNABAI
|
1705003049WL027491
|
JAMUNABAI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
JAMUNABAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-049-001/982
(RAMNAGAR)
|
1705003049NRG24060920230771994
|
06/09/2023
|
Harvendra Jatav
|
1705003049WL027491
|
Harvendra Jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
HarvendraJatav
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-049-001/99-A
(RAMNAGAR)
|
1705003049NRG24060920230771999
|
06/09/2023
|
Akhlesh yogi
|
1705003049WL027491
|
Akhlesh yogi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
Akhleshyogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-049-001/994
(RAMNAGAR)
|
1705003049NRG24060920230772001
|
06/09/2023
|
MUKESH KUMAR
|
1705003049WL027491
|
MUKESH KUMAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
MUKESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42211
|
42211
|
|
|
|
|
|
|
|
|
53
|
NARWAR
|
MP-05-003-049-001/982
(RAMNAGAR)
|
1705003049NRG24060920230771995
|
06/09/2023
|
Priti Jatav
|
1705003049WL027491
|
Priti Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
PritiJatav
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-049-001/997
(RAMNAGAR)
|
1705003049NRG24060920230772002
|
06/09/2023
|
Naresh Kushwah
|
1705003049WL027491
|
Naresh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
NareshKushwah
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-049-001/997
(RAMNAGAR)
|
1705003049NRG24060920230772003
|
06/09/2023
|
Rajani Kushwah
|
1705003049WL027491
|
Rajani Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
RajaniKushwah
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-049-001/998
(RAMNAGAR)
|
1705003049NRG24060920230772006
|
06/09/2023
|
GEETA BAI KUSHWAH
|
1705003049WL027491
|
GEETA BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
GEETABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-049-001/999
(RAMNAGAR)
|
1705003049NRG24060920230772009
|
06/09/2023
|
HARAKO BAI KUSHWAH
|
1705003049WL027491
|
HARAKO BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
HARAKOBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-049-001/999
(RAMNAGAR)
|
1705003049NRG24060920230772008
|
06/09/2023
|
MUKUNDI LAL KUSHWAH
|
1705003049WL027491
|
MUKUNDI LAL KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
MUKUNDILALKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
59
|
NARWAR
|
MP-05-003-071-001/394
(KHUDAWALI)
|
1705003071NRG24060920230772639
|
06/09/2023
|
KAMLESH
|
1705003071WL027516
|
KAMLESH
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-071-001/635
(KHUDAWALI)
|
1705003071NRG24060920230772644
|
06/09/2023
|
bhagvat pal
|
1705003071WL027516
|
bhagvat pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
bhagvatpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARWAR
|
MP-05-003-071-001/664
(KHUDAWALI)
|
1705003071NRG24060920230772645
|
06/09/2023
|
guddi pal
|
1705003071WL027516
|
guddi pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
guddipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
62
|
NARWAR
|
MP-05-003-049-001/541-C
(RAMNAGAR)
|
1705003049NRG24060920230771928
|
06/09/2023
|
USHA PAL
|
1705003049WL027491
|
USHA PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
USHAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-049-001/544-A
(RAMNAGAR)
|
1705003049NRG24060920230771932
|
06/09/2023
|
VIRAVATI PAL
|
1705003049WL027491
|
VIRAVATI PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
VIRAVATIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
NARWAR
|
MP-05-003-049-001/546-A
(RAMNAGAR)
|
1705003049NRG24060920230771934
|
06/09/2023
|
ASHARAM PAL
|
1705003049WL027491
|
ASHARAM PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
ASHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-049-001/547-A
(RAMNAGAR)
|
1705003049NRG24060920230771936
|
06/09/2023
|
SURENDRA PAL
|
1705003049WL027491
|
SURENDRA PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
SURENDRAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-049-001/548-A
(RAMNAGAR)
|
1705003049NRG24060920230771938
|
06/09/2023
|
JANKI PAL
|
1705003049WL027491
|
JANKI PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
JANKIPAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-049-001/548-A
(RAMNAGAR)
|
1705003049NRG24060920230771937
|
06/09/2023
|
RAMPRASAD PAL
|
1705003049WL027491
|
RAMPRASAD PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
RAMPRASADPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARWAR
|
MP-05-003-049-001/915-A
(RAMNAGAR)
|
1705003049NRG24060920230771977
|
06/09/2023
|
ARTEE KUSHWAH
|
1705003049WL027491
|
ARTEE KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
ARTEEKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-049-001/918-D
(RAMNAGAR)
|
1705003049NRG24060920230771982
|
06/09/2023
|
MEERA KUSHWAHA
|
1705003049WL027491
|
MEERA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
MEERAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-049-001/918-D
(RAMNAGAR)
|
1705003049NRG24060920230771981
|
06/09/2023
|
SITARAM KUSHWAHA
|
1705003049WL027491
|
SITARAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
SITARAMKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
NARWAR
|
MP-05-003-049-001/971
(RAMNAGAR)
|
1705003049NRG24060920230771991
|
06/09/2023
|
AMAR SINGH JATAV
|
1705003049WL027491
|
AMAR SINGH JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
AMARSINGHJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
NARWAR
|
MP-05-003-059-001/346
(RONIJA)
|
1705003059NRG24060920230773875
|
06/09/2023
|
Ghansu Jatav
|
1705003059WL027572
|
Ghansu Jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178245378
|
|
GhansuJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
73
|
NARWAR
|
MP-05-003-049-001/1000-A
(RAMNAGAR)
|
1705003049NRG24060920230771843
|
06/09/2023
|
BANVALI KEVAT
|
1705003049WL027491
|
BANVALI KEVAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
BANVALIKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-049-001/1008
(RAMNAGAR)
|
1705003049NRG24060920230771844
|
06/09/2023
|
URMILA BANSKAR
|
1705003049WL027491
|
URMILA BANSKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
URMILABANSKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-049-001/165
(RAMNAGAR)
|
1705003049NRG24060920230771856
|
06/09/2023
|
SEEMA JATAV
|
1705003049WL027491
|
SEEMA JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
SEEMAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-049-001/165-C
(RAMNAGAR)
|
1705003049NRG24060920230771857
|
06/09/2023
|
SAPNA KUMARI
|
1705003049WL027491
|
SAPNA KUMARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
SAPNAKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-049-001/205-C
(RAMNAGAR)
|
1705003049NRG24060920230771860
|
06/09/2023
|
SONAM SEN
|
1705003049WL027491
|
SONAM SEN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
SONAMSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-049-001/208-C
(RAMNAGAR)
|
1705003049NRG24060920230771861
|
06/09/2023
|
SUNIL JATAV
|
1705003049WL027491
|
SUNIL JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
SUNILJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-049-001/208-D
(RAMNAGAR)
|
1705003049NRG24060920230771862
|
06/09/2023
|
ARVIND JATAV
|
1705003049WL027491
|
ARVIND JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
ARVINDJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-049-001/289-B
(RAMNAGAR)
|
1705003049NRG24060920230771873
|
06/09/2023
|
SHAYAMVATI KUSHWAH
|
1705003049WL027491
|
SHAYAMVATI KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
SHAYAMVATIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-049-001/313-A
(RAMNAGAR)
|
1705003049NRG24060920230771876
|
06/09/2023
|
MUKESH KUSHWAH
|
1705003049WL027491
|
MUKESH KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
MUKESHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-049-001/314-A
(RAMNAGAR)
|
1705003049NRG24060920230771878
|
06/09/2023
|
Rama Rawat
|
1705003049WL027491
|
Rama Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
RamaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-049-001/314-A
(RAMNAGAR)
|
1705003049NRG24060920230771877
|
06/09/2023
|
SHIVSINGH RAWAT
|
1705003049WL027491
|
SHIVSINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
SHIVSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-049-001/314-B
(RAMNAGAR)
|
1705003049NRG24060920230771879
|
06/09/2023
|
Vinita Rawat
|
1705003049WL027491
|
Vinita Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
VinitaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-049-001/347-A
(RAMNAGAR)
|
1705003049NRG24060920230771881
|
06/09/2023
|
Dropari pal
|
1705003049WL027491
|
Dropari pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
Droparipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-049-001/348-A
(RAMNAGAR)
|
1705003049NRG24060920230771882
|
06/09/2023
|
Meera pal
|
1705003049WL027491
|
Meera pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
Meerapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-049-001/350-B
(RAMNAGAR)
|
1705003049NRG24060920230771884
|
06/09/2023
|
Atar singh Kushwah
|
1705003049WL027491
|
Atar singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
AtarsinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-049-001/356-A
(RAMNAGAR)
|
1705003049NRG24060920230771887
|
06/09/2023
|
ANJALI KUSHWAH
|
1705003049WL027491
|
ANJALI KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
ANJALIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-049-001/356-A
(RAMNAGAR)
|
1705003049NRG24060920230771886
|
06/09/2023
|
KAPOORI KUSHWAH
|
1705003049WL027491
|
KAPOORI KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
KAPOORIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-049-001/359-A
(RAMNAGAR)
|
1705003049NRG24060920230771890
|
06/09/2023
|
ATUL KUSHWAH
|
1705003049WL027491
|
ATUL KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
ATULKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-049-001/360-A
(RAMNAGAR)
|
1705003049NRG24060920230771891
|
06/09/2023
|
MANGALSINGH KUSHWAH
|
1705003049WL027491
|
MANGALSINGH KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
MANGALSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-049-001/361-A
(RAMNAGAR)
|
1705003049NRG24060920230771892
|
06/09/2023
|
UMESH KUMAR KUSHWAH
|
1705003049WL027491
|
UMESH KUMAR KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
UMESHKUMARKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-049-001/363-A
(RAMNAGAR)
|
1705003049NRG24060920230771896
|
06/09/2023
|
BHAGAVATI KUSHWAH
|
1705003049WL027491
|
BHAGAVATI KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
BHAGAVATIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-049-001/365-A
(RAMNAGAR)
|
1705003049NRG24060920230771897
|
06/09/2023
|
Khalku Kushwah
|
1705003049WL027491
|
Khalku Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
KhalkuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-049-001/366-A
(RAMNAGAR)
|
1705003049NRG24060920230771898
|
06/09/2023
|
Dayavati pal
|
1705003049WL027491
|
Dayavati pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
Dayavatipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-049-001/368-C
(RAMNAGAR)
|
1705003049NRG24060920230771900
|
06/09/2023
|
Chandrabhan Kushwah
|
1705003049WL027491
|
Chandrabhan Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
ChandrabhanKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-049-001/369-B
(RAMNAGAR)
|
1705003049NRG24060920230771901
|
06/09/2023
|
Badam Singh Kushwah
|
1705003049WL027491
|
Badam Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
BadamSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-049-001/370-B
(RAMNAGAR)
|
1705003049NRG24060920230771902
|
06/09/2023
|
Rajpal Kushwah
|
1705003049WL027491
|
Rajpal Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
RajpalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-049-001/370-C
(RAMNAGAR)
|
1705003049NRG24060920230771903
|
06/09/2023
|
Sanman Singh kushwaha
|
1705003049WL027491
|
Sanman Singh kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
SanmanSinghkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-049-001/373-A
(RAMNAGAR)
|
1705003049NRG24060920230771905
|
06/09/2023
|
PISTA JOSHI
|
1705003049WL027491
|
PISTA JOSHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
PISTAJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-049-001/38-A
(RAMNAGAR)
|
1705003049NRG24060920230771906
|
06/09/2023
|
BANDNA JATAV
|
1705003049WL027491
|
BANDNA JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
BANDNAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-049-001/404-A
(RAMNAGAR)
|
1705003049NRG24060920230771907
|
06/09/2023
|
SHIVRAJ SINGH
|
1705003049WL027491
|
SHIVRAJ SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
SHIVRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-049-001/422-A
(RAMNAGAR)
|
1705003049NRG24060920230771910
|
06/09/2023
|
BRAJESH JOSHI
|
1705003049WL027491
|
BRAJESH JOSHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
BRAJESHJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-049-001/495-A
(RAMNAGAR)
|
1705003049NRG24060920230771921
|
06/09/2023
|
DHARM SINGH KUSHWAH
|
1705003049WL027491
|
DHARM SINGH KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
DHARMSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-049-001/513-C
(RAMNAGAR)
|
1705003049NRG24060920230771922
|
06/09/2023
|
LALI KUSHWAH
|
1705003049WL027491
|
LALI KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
LALIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-049-001/515-A
(RAMNAGAR)
|
1705003049NRG24060920230771924
|
06/09/2023
|
MUKESH PAL
|
1705003049WL027491
|
MUKESH PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
MUKESHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-049-001/540-B
(RAMNAGAR)
|
1705003049NRG24060920230771925
|
06/09/2023
|
ANIL KUMAR JOSHI
|
1705003049WL027491
|
ANIL KUMAR JOSHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
ANILKUMARJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-049-001/541-A
(RAMNAGAR)
|
1705003049NRG24060920230771926
|
06/09/2023
|
BALKRISHAN PAL
|
1705003049WL027491
|
BALKRISHAN PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
BALKRISHANPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-049-001/541-B
(RAMNAGAR)
|
1705003049NRG24060920230771927
|
06/09/2023
|
SUNITA JOSHI
|
1705003049WL027491
|
SUNITA JOSHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
SUNITAJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-049-001/546-A
(RAMNAGAR)
|
1705003049NRG24060920230771935
|
06/09/2023
|
HANSMUKHI PAL
|
1705003049WL027491
|
HANSMUKHI PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
HANSMUKHIPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-049-001/552-B
(RAMNAGAR)
|
1705003049NRG24060920230771944
|
06/09/2023
|
PANKUNWAR
|
1705003049WL027491
|
PANKUNWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
PANKUNWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-049-001/553-A
(RAMNAGAR)
|
1705003049NRG24060920230771947
|
06/09/2023
|
Gomti Kushwah
|
1705003049WL027491
|
Gomti Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
GomtiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-049-001/692-B
(RAMNAGAR)
|
1705003049NRG24060920230771948
|
06/09/2023
|
Gopal Rawat
|
1705003049WL027491
|
Gopal Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
GopalRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-049-001/715-A
(RAMNAGAR)
|
1705003049NRG24060920230771950
|
06/09/2023
|
Gyan Singh kushwah
|
1705003049WL027491
|
Gyan Singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
GyanSinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-049-001/715-C
(RAMNAGAR)
|
1705003049NRG24060920230771951
|
06/09/2023
|
Suman kushwah
|
1705003049WL027491
|
Suman kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
Sumankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-049-001/864-B
(RAMNAGAR)
|
1705003049NRG24060920230771959
|
06/09/2023
|
Lajvanti Kushwah
|
1705003049WL027491
|
Lajvanti Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
LajvantiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-049-001/864-B
(RAMNAGAR)
|
1705003049NRG24060920230771958
|
06/09/2023
|
RANBEER KUSHWAH
|
1705003049WL027491
|
RANBEER KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
RANBEERKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-049-001/867-A
(RAMNAGAR)
|
1705003049NRG24060920230771963
|
06/09/2023
|
BALBANT KEWAT
|
1705003049WL027491
|
BALBANT KEWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
BALBANTKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-049-001/867-B
(RAMNAGAR)
|
1705003049NRG24060920230771964
|
06/09/2023
|
PREETI KEWAT
|
1705003049WL027491
|
PREETI KEWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
PREETIKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-049-001/871-A
(RAMNAGAR)
|
1705003049NRG24060920230771967
|
06/09/2023
|
GEETA KEWAT
|
1705003049WL027491
|
GEETA KEWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
GEETAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-049-001/904-A
(RAMNAGAR)
|
1705003049NRG24060920230771974
|
06/09/2023
|
HARINIBAS
|
1705003049WL027491
|
HARINIBAS
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
HARINIBAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-049-001/904-B
(RAMNAGAR)
|
1705003049NRG24060920230771975
|
06/09/2023
|
DEVENDRA PAL
|
1705003049WL027491
|
DEVENDRA PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
DEVENDRAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-049-001/965-A
(RAMNAGAR)
|
1705003049NRG24060920230771987
|
06/09/2023
|
NARENDRA KUSHWAH
|
1705003049WL027491
|
NARENDRA KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
NARENDRAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-049-001/966-A
(RAMNAGAR)
|
1705003049NRG24060920230771988
|
06/09/2023
|
NAVAL KISHOR KUSHWAH
|
1705003049WL027491
|
NAVAL KISHOR KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
NAVALKISHORKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-049-001/967-B
(RAMNAGAR)
|
1705003049NRG24060920230771989
|
06/09/2023
|
Shishkumari Kewat
|
1705003049WL027491
|
Shishkumari Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
ShishkumariKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-049-001/970-A
(RAMNAGAR)
|
1705003049NRG24060920230771990
|
06/09/2023
|
JANKI KUSHWAH
|
1705003049WL027491
|
JANKI KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
JANKIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-049-001/998-B
(RAMNAGAR)
|
1705003049NRG24060920230772007
|
06/09/2023
|
PATIRAM KUSHWAH
|
1705003049WL027491
|
PATIRAM KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
PATIRAMKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-059-001/100
(RONIJA)
|
1705003059NRG24060920230773855
|
06/09/2023
|
ramdei bai
|
1705003059WL027572
|
ramdei bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178245378
|
|
ramdeibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-059-001/106-A
(RONIJA)
|
1705003059NRG24060920230773856
|
06/09/2023
|
Vikash Jatav
|
1705003059WL027572
|
Vikash Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178245378
|
|
VikashJatav
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARWAR
|
MP-05-003-059-001/110-A
(RONIJA)
|
1705003059NRG24060920230773857
|
06/09/2023
|
mamta jatav
|
1705003059WL027572
|
mamta jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178245378
|
|
mamtajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-059-001/110-B
(RONIJA)
|
1705003059NRG24060920230773858
|
06/09/2023
|
Sanjiv Jatav
|
1705003059WL027572
|
Sanjiv Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178245378
|
|
SanjivJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-059-001/138-B
(RONIJA)
|
1705003059NRG24060920230773863
|
06/09/2023
|
Shivsingh Jatav
|
1705003059WL027572
|
Shivsingh Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178245378
|
|
ShivsinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-059-001/138-C
(RONIJA)
|
1705003059NRG24060920230773864
|
06/09/2023
|
Rambabu Jatav
|
1705003059WL027572
|
Rambabu Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178245378
|
|
RambabuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-059-001/304-A
(RONIJA)
|
1705003059NRG24060920230773867
|
06/09/2023
|
Arjun Jatav
|
1705003059WL027572
|
Arjun Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178245378
|
|
ArjunJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-059-001/305-A
(RONIJA)
|
1705003059NRG24060920230773868
|
06/09/2023
|
Bhanupratap Jatav
|
1705003059WL027572
|
Bhanupratap Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178245378
|
|
BhanupratapJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-059-001/340-C
(RONIJA)
|
1705003059NRG24060920230773870
|
06/09/2023
|
Gajraj singh
|
1705003059WL027572
|
Gajraj singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178245378
|
|
Gajrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-059-001/346-C
(RONIJA)
|
1705003059NRG24060920230773876
|
06/09/2023
|
Pradeep Jatav
|
1705003059WL027572
|
Pradeep Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178245378
|
|
PradeepJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-059-001/348-A
(RONIJA)
|
1705003059NRG24060920230773877
|
06/09/2023
|
Usha
|
1705003059WL027572
|
Usha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178245378
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-059-001/353-D
(RONIJA)
|
1705003059NRG24060920230773879
|
06/09/2023
|
Abhishek Jatav
|
1705003059WL027572
|
Abhishek Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178245378
|
|
AbhishekJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-059-001/371-A
(RONIJA)
|
1705003059NRG24060920230773880
|
06/09/2023
|
pushpa koli
|
1705003059WL027572
|
pushpa koli
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178245378
|
|
pushpakoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-059-001/381-C
(RONIJA)
|
1705003059NRG24060920230773881
|
06/09/2023
|
Rajendra Jatav
|
1705003059WL027572
|
Rajendra Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178245378
|
|
RajendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-059-001/424-C
(RONIJA)
|
1705003059NRG24060920230773886
|
06/09/2023
|
gajendra Jatav
|
1705003059WL027572
|
gajendra Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178245378
|
|
gajendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-059-001/425-A
(RONIJA)
|
1705003059NRG24060920230773887
|
06/09/2023
|
dayavati
|
1705003059WL027572
|
dayavati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178245378
|
|
dayavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-059-001/425-B
(RONIJA)
|
1705003059NRG24060920230773888
|
06/09/2023
|
devanand jatav
|
1705003059WL027572
|
devanand jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178245378
|
|
devanandjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-059-001/425-C
(RONIJA)
|
1705003059NRG24060920230773889
|
06/09/2023
|
Akhlesh Jatav
|
1705003059WL027572
|
Akhlesh Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178245378
|
|
AkhleshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-059-001/425-D
(RONIJA)
|
1705003059NRG24060920230773890
|
06/09/2023
|
munnibai
|
1705003059WL027572
|
munnibai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178245378
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-059-001/61-C
(RONIJA)
|
1705003059NRG24060920230773892
|
06/09/2023
|
shelendra
|
1705003059WL027572
|
shelendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178245378
|
|
shelendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-059-001/62-A
(RONIJA)
|
1705003059NRG24060920230773893
|
06/09/2023
|
Mankuar
|
1705003059WL027572
|
Mankuar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178245378
|
|
Mankuar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NARWAR
|
MP-05-003-059-001/62-B
(RONIJA)
|
1705003059NRG24060920230773894
|
06/09/2023
|
Madan Jatav
|
1705003059WL027572
|
Madan Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178245378
|
|
MadanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-059-001/73-A
(RONIJA)
|
1705003059NRG24060920230773895
|
06/09/2023
|
kranti
|
1705003059WL027572
|
kranti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178245378
|
|
kranti
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-059-001/73-D
(RONIJA)
|
1705003059NRG24060920230773897
|
06/09/2023
|
Raja Jatav
|
1705003059WL027572
|
Raja Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178245378
|
|
RajaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99450
|
99450
|
|
|
|
|
|
|
|
|
152
|
NARWAR
|
MP-05-003-049-001/917-D
(RAMNAGAR)
|
1705003049NRG24060920230771979
|
06/09/2023
|
Naval Singh Kushwah
|
1705003049WL027491
|
Naval Singh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
NavalSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-059-001/124-B
(RONIJA)
|
1705003059NRG24060920230773859
|
06/09/2023
|
Suman
|
1705003059WL027572
|
Suman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178245378
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-059-001/135-A
(RONIJA)
|
1705003059NRG24060920230773860
|
06/09/2023
|
Anjana
|
1705003059WL027572
|
Anjana
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178245378
|
|
Anjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-059-001/136-B
(RONIJA)
|
1705003059NRG24060920230773861
|
06/09/2023
|
lado bai jatav
|
1705003059WL027572
|
lado bai jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178245378
|
|
ladobaijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-059-001/136-C
(RONIJA)
|
1705003059NRG24060920230773862
|
06/09/2023
|
Jitendra
|
1705003059WL027572
|
Jitendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178245378
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-059-001/286-A
(RONIJA)
|
1705003059NRG24060920230773866
|
06/09/2023
|
Bati bai pal
|
1705003059WL027572
|
Bati bai pal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178245378
|
|
Batibaipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-059-001/339-B
(RONIJA)
|
1705003059NRG24060920230773869
|
06/09/2023
|
laxmi vanshkar
|
1705003059WL027572
|
laxmi vanshkar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178245378
|
|
laxmivanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-059-001/342-A
(RONIJA)
|
1705003059NRG24060920230773871
|
06/09/2023
|
AJAV SINGH JATAV
|
1705003059WL027572
|
AJAV SINGH JATAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178245378
|
|
AJAVSINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-059-001/342-B
(RONIJA)
|
1705003059NRG24060920230773872
|
06/09/2023
|
ROSHANLAL JATAV
|
1705003059WL027572
|
ROSHANLAL JATAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178245378
|
|
ROSHANLALJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-059-001/344-A
(RONIJA)
|
1705003059NRG24060920230773873
|
06/09/2023
|
uma jatav
|
1705003059WL027572
|
uma jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178245378
|
|
umajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-059-001/344-B
(RONIJA)
|
1705003059NRG24060920230773874
|
06/09/2023
|
Sonu Jatav
|
1705003059WL027572
|
Sonu Jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178245378
|
|
SonuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-059-001/353
(RONIJA)
|
1705003059NRG24060920230773878
|
06/09/2023
|
Savitri bai jatav
|
1705003059WL027572
|
Savitri bai jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178245378
|
|
Savitribaijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-059-001/389
(RONIJA)
|
1705003059NRG24060920230773883
|
06/09/2023
|
Rajendra Jatav
|
1705003059WL027572
|
Rajendra Jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178245378
|
|
RajendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-059-001/416-B
(RONIJA)
|
1705003059NRG24060920230773885
|
06/09/2023
|
Prakash parihar
|
1705003059WL027572
|
Prakash parihar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178245378
|
|
Prakashparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-059-001/61-A
(RONIJA)
|
1705003059NRG24060920230773891
|
06/09/2023
|
seema jatav
|
1705003059WL027572
|
seema jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178245378
|
|
seemajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
167
|
NARWAR
|
MP-05-003-059-001/191-A
(RONIJA)
|
1705003059NRG24060920230773865
|
06/09/2023
|
Man singh pal
|
1705003059WL027572
|
Man singh pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178245378
|
|
Mansinghpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NARWAR
|
MP-05-003-059-001/395-A
(RONIJA)
|
1705003059NRG24060920230773884
|
06/09/2023
|
Malkhan jatav
|
1705003059WL027572
|
Malkhan jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178245378
|
|
Malkhanjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NARWAR
|
MP-05-003-071-001/247-A
(KHUDAWALI)
|
1705003071NRG24060920230772638
|
06/09/2023
|
Brajlal Pal
|
1705003071WL027516
|
Brajlal Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
BrajlalPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NARWAR
|
MP-05-003-071-001/398-A
(KHUDAWALI)
|
1705003071NRG24060920230772641
|
06/09/2023
|
Pinki Devi
|
1705003071WL027516
|
Pinki Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
PinkiDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NARWAR
|
MP-05-003-071-001/398-A
(KHUDAWALI)
|
1705003071NRG24060920230772640
|
06/09/2023
|
Rajendra Vanshkar
|
1705003071WL027516
|
Rajendra Vanshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
RajendraVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NARWAR
|
MP-05-003-071-001/400-A
(KHUDAWALI)
|
1705003071NRG24060920230772642
|
06/09/2023
|
Amol Chandrapal Pal
|
1705003071WL027516
|
Amol Chandrapal Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
AmolChandrapalPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NARWAR
|
MP-05-003-071-001/552-A
(KHUDAWALI)
|
1705003071NRG24060920230772643
|
06/09/2023
|
Achchhelal Vanshkar
|
1705003071WL027516
|
Achchhelal Vanshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
AchchhelalVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NARWAR
|
MP-05-003-071-001/704-A
(KHUDAWALI)
|
1705003071NRG24060920230772646
|
06/09/2023
|
Badri Vanshkar
|
1705003071WL027516
|
Badri Vanshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
BadriVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NARWAR
|
MP-05-003-071-001/822-A
(KHUDAWALI)
|
1705003071NRG24060920230772647
|
06/09/2023
|
Vipn Kumar
|
1705003071WL027516
|
Vipn Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
VipnKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NARWAR
|
MP-05-003-071-001/857
(KHUDAWALI)
|
1705003071NRG24060920230772648
|
06/09/2023
|
mukesh parihar
|
1705003071WL027516
|
mukesh parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
mukeshparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NARWAR
|
MP-05-003-071-001/860
(KHUDAWALI)
|
1705003071NRG24060920230772649
|
06/09/2023
|
ramesh lodhi
|
1705003071WL027516
|
ramesh lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
rameshlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NARWAR
|
MP-05-003-071-001/862
(KHUDAWALI)
|
1705003071NRG24060920230772650
|
06/09/2023
|
ashok sharma
|
1705003071WL027516
|
ashok sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
ashoksharma
|
STATE BANK OF INDIA(508548)
|
|
179
|
NARWAR
|
MP-05-003-071-001/863
(KHUDAWALI)
|
1705003071NRG24060920230772651
|
06/09/2023
|
rambihari sharma
|
1705003071WL027516
|
rambihari sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
18/09/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
180
|
NARWAR
|
MP-05-003-071-001/865
(KHUDAWALI)
|
1705003071NRG24060920230772653
|
06/09/2023
|
Ram Shri Pal
|
1705003071WL027516
|
Ram Shri Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
RamShriPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NARWAR
|
MP-05-003-071-001/865
(KHUDAWALI)
|
1705003071NRG24060920230772652
|
06/09/2023
|
vijay ram pal
|
1705003071WL027516
|
vijay ram pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
vijayrampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NARWAR
|
MP-05-003-071-001/866
(KHUDAWALI)
|
1705003071NRG24060920230772654
|
06/09/2023
|
deepak pal
|
1705003071WL027516
|
deepak pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
deepakpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NARWAR
|
MP-05-003-071-001/868
(KHUDAWALI)
|
1705003071NRG24060920230772655
|
06/09/2023
|
akash jatav
|
1705003071WL027516
|
akash jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
akashjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NARWAR
|
MP-05-003-071-001/869
(KHUDAWALI)
|
1705003071NRG24060920230772656
|
06/09/2023
|
sanman sen
|
1705003071WL027516
|
sanman sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
sanmansen
|
STATE BANK OF INDIA(508548)
|
|
185
|
NARWAR
|
MP-05-003-071-001/871
(KHUDAWALI)
|
1705003071NRG24060920230772657
|
06/09/2023
|
jeetendra sharma
|
1705003071WL027516
|
jeetendra sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
jeetendrasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NARWAR
|
MP-05-003-071-001/872
(KHUDAWALI)
|
1705003071NRG24060920230772658
|
06/09/2023
|
ralmesh sen
|
1705003071WL027516
|
ralmesh sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
ralmeshsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NARWAR
|
MP-05-003-071-001/873
(KHUDAWALI)
|
1705003071NRG24060920230772659
|
06/09/2023
|
ramlal pal
|
1705003071WL027516
|
ramlal pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
ramlalpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NARWAR
|
MP-05-003-071-001/875
(KHUDAWALI)
|
1705003071NRG24060920230772660
|
06/09/2023
|
jitendra parihar
|
1705003071WL027516
|
jitendra parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
jitendraparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NARWAR
|
MP-05-003-071-001/877
(KHUDAWALI)
|
1705003071NRG24060920230772661
|
06/09/2023
|
dharmendra sharma
|
1705003071WL027516
|
dharmendra sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
dharmendrasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NARWAR
|
MP-05-003-071-001/879
(KHUDAWALI)
|
1705003071NRG24060920230772662
|
06/09/2023
|
mahendra kumar sharma
|
1705003071WL027516
|
mahendra kumar sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
mahendrakumarsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NARWAR
|
MP-05-003-071-001/881
(KHUDAWALI)
|
1705003071NRG24060920230772663
|
06/09/2023
|
salikram sen
|
1705003071WL027516
|
salikram sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
salikramsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NARWAR
|
MP-05-003-071-001/882
(KHUDAWALI)
|
1705003071NRG24060920230772664
|
06/09/2023
|
naresh sharma
|
1705003071WL027516
|
naresh sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
nareshsharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
NARWAR
|
MP-05-003-071-001/884
(KHUDAWALI)
|
1705003071NRG24060920230772665
|
06/09/2023
|
mevaram sen
|
1705003071WL027516
|
mevaram sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
mevaramsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NARWAR
|
MP-05-003-071-001/886
(KHUDAWALI)
|
1705003071NRG24060920230772666
|
06/09/2023
|
pista sharma
|
1705003071WL027516
|
pista sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
pistasharma
|
STATE BANK OF INDIA(508548)
|
|
195
|
NARWAR
|
MP-05-003-071-001/888
(KHUDAWALI)
|
1705003071NRG24060920230772667
|
06/09/2023
|
devendra sen
|
1705003071WL027516
|
devendra sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
devendrasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NARWAR
|
MP-05-003-071-001/888
(KHUDAWALI)
|
1705003071NRG24060920230772668
|
06/09/2023
|
mamta sen
|
1705003071WL027516
|
mamta sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
mamtasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NARWAR
|
MP-05-003-071-001/889
(KHUDAWALI)
|
1705003071NRG24060920230772669
|
06/09/2023
|
uma parihar
|
1705003071WL027516
|
uma parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
umaparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NARWAR
|
MP-05-003-071-001/891
(KHUDAWALI)
|
1705003071NRG24060920230772670
|
06/09/2023
|
bharti
|
1705003071WL027516
|
bharti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NARWAR
|
MP-05-003-071-001/892
(KHUDAWALI)
|
1705003071NRG24060920230772671
|
06/09/2023
|
shaitan singh sen
|
1705003071WL027516
|
shaitan singh sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
shaitansinghsen
|
STATE BANK OF INDIA(508548)
|
|
200
|
NARWAR
|
MP-05-003-071-001/895
(KHUDAWALI)
|
1705003071NRG24060920230772672
|
06/09/2023
|
ramlakhan sharm
|
1705003071WL027516
|
ramlakhan sharm
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
ramlakhansharm
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NARWAR
|
MP-05-003-071-001/895-A
(KHUDAWALI)
|
1705003071NRG24060920230772673
|
06/09/2023
|
Rahul Sharma
|
1705003071WL027516
|
Rahul Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
RahulSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NARWAR
|
MP-05-003-071-001/896
(KHUDAWALI)
|
1705003071NRG24060920230772674
|
06/09/2023
|
arvind sen
|
1705003071WL027516
|
arvind sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
arvindsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NARWAR
|
MP-05-003-071-001/897
(KHUDAWALI)
|
1705003071NRG24060920230772675
|
06/09/2023
|
pratap lodhi
|
1705003071WL027516
|
pratap lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
prataplodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NARWAR
|
MP-05-003-071-001/898
(KHUDAWALI)
|
1705003071NRG24060920230772676
|
06/09/2023
|
rajesh pal
|
1705003071WL027516
|
rajesh pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
rajeshpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NARWAR
|
MP-05-003-071-001/901
(KHUDAWALI)
|
1705003071NRG24060920230772677
|
06/09/2023
|
foolchandra pal
|
1705003071WL027516
|
foolchandra pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
foolchandrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NARWAR
|
MP-05-003-071-001/902
(KHUDAWALI)
|
1705003071NRG24060920230772678
|
06/09/2023
|
balveer pal
|
1705003071WL027516
|
balveer pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
balveerpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NARWAR
|
MP-05-003-071-001/905
(KHUDAWALI)
|
1705003071NRG24060920230772679
|
06/09/2023
|
patiram sharma
|
1705003071WL027516
|
patiram sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
patiramsharma
|
STATE BANK OF INDIA(508548)
|
|
208
|
NARWAR
|
MP-05-003-071-001/907
(KHUDAWALI)
|
1705003071NRG24060920230772680
|
06/09/2023
|
Ram Kali Vanshkar
|
1705003071WL027516
|
Ram Kali Vanshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
RamKaliVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NARWAR
|
MP-05-003-071-001/908
(KHUDAWALI)
|
1705003071NRG24060920230772681
|
06/09/2023
|
Ankesh
|
1705003071WL027516
|
Ankesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
Ankesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NARWAR
|
MP-05-003-071-001/909
(KHUDAWALI)
|
1705003071NRG24060920230772682
|
06/09/2023
|
Suresh Pal
|
1705003071WL027516
|
Suresh Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178245378
|
|
SureshPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57902
|
57902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269178
|
269178
|
|
|
|
|
|
|
|