|
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-05-003-029-001/464
(BAHGANV)
|
1705003029NRG24240720230614833
|
24/07/2023
|
Jamuna
|
1705003029WL020939
|
Jamuna
|
00152
|
HDFC0000192
|
884
|
884
|
Processed
|
29/07/2023
|
|
207754336
|
|
Jamuna
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NARWAR
|
MP-05-003-029-001/467
(BAHGANV)
|
1705003029NRG24240720230614834
|
24/07/2023
|
Prmod jatav
|
1705003029WL020939
|
Prmod jatav
|
00152
|
HDFC0000192
|
884
|
884
|
Processed
|
29/07/2023
|
|
207754336
|
|
Prmodjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NARWAR
|
MP-05-003-029-001/469
(BAHGANV)
|
1705003029NRG24240720230614835
|
24/07/2023
|
Ravi kumar vanshkar
|
1705003029WL020939
|
Ravi kumar vanshkar
|
00152
|
HDFC0000192
|
884
|
884
|
Processed
|
29/07/2023
|
|
207754336
|
|
Ravikumarvanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-028-001/315-A
(DHAMDHOLI)
|
1705003028NRG24240720230614682
|
24/07/2023
|
Jitendra Kumar badoniya
|
1705003028WL020934
|
Jitendra Kumar badoniya
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
JitendraKumarbadoniya
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-028-001/315-A
(DHAMDHOLI)
|
1705003028NRG24240720230614683
|
24/07/2023
|
Neelu badoniya
|
1705003028WL020934
|
Neelu badoniya
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
Neelubadoniya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-028-001/234-A
(DHAMDHOLI)
|
1705003028NRG24240720230614608
|
24/07/2023
|
Anguri
|
1705003028WL020933
|
Anguri
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
Anguri
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-029-001/351
(BAHGANV)
|
1705003029NRG24240720230614828
|
24/07/2023
|
SAVITRI
|
1705003029WL020939
|
SAVITRI
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
29/07/2023
|
|
207754336
|
|
SAVITRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NARWAR
|
MP-05-003-029-001/77
(BAHGANV)
|
1705003029NRG24240720230614877
|
24/07/2023
|
NAVAL SINGH
|
1705003029WL020939
|
NAVAL SINGH
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
29/07/2023
|
|
207754336
|
|
NAVALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-028-001/101
(DHAMDHOLI)
|
1705003028NRG24240720230614563
|
24/07/2023
|
ramvati
|
1705003028WL020933
|
ramvati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
ramvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
NARWAR
|
MP-05-003-028-001/102-A
(DHAMDHOLI)
|
1705003028NRG24240720230614567
|
24/07/2023
|
Manoj banshkar
|
1705003028WL020933
|
Manoj banshkar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
Manojbanshkar
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-028-001/111-A
(DHAMDHOLI)
|
1705003028NRG24240720230614569
|
24/07/2023
|
Keshav Singh koli
|
1705003028WL020933
|
Keshav Singh koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
KeshavSinghkoli
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-028-001/113-C
(DHAMDHOLI)
|
1705003028NRG24240720230614571
|
24/07/2023
|
Narendra singh rawat
|
1705003028WL020933
|
Narendra singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
Narendrasinghrawat
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-028-001/116-A
(DHAMDHOLI)
|
1705003028NRG24240720230614573
|
24/07/2023
|
Suresh koli
|
1705003028WL020933
|
Suresh koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
Sureshkoli
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-028-001/126-B
(DHAMDHOLI)
|
1705003028NRG24240720230614653
|
24/07/2023
|
Rasan devi parihar
|
1705003028WL020934
|
Rasan devi parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
Rasandeviparihar
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-028-001/129
(DHAMDHOLI)
|
1705003028NRG24240720230614576
|
24/07/2023
|
Sandhya
|
1705003028WL020933
|
Sandhya
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-028-001/138-B
(DHAMDHOLI)
|
1705003028NRG24240720230614655
|
24/07/2023
|
Sunil rawat
|
1705003028WL020934
|
Sunil rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207754336
|
|
Sunilrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARWAR
|
MP-05-003-028-001/156
(DHAMDHOLI)
|
1705003028NRG24240720230614577
|
24/07/2023
|
Jaitpal Singh rawat
|
1705003028WL020933
|
Jaitpal Singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
JaitpalSinghrawat
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-028-001/156
(DHAMDHOLI)
|
1705003028NRG24240720230614578
|
24/07/2023
|
Kusum rawat
|
1705003028WL020933
|
Kusum rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
Kusumrawat
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-028-001/157
(DHAMDHOLI)
|
1705003028NRG24240720230614580
|
24/07/2023
|
BALBAHADUR SINGH
|
1705003028WL020933
|
BALBAHADUR SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
BALBAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-028-001/157
(DHAMDHOLI)
|
1705003028NRG24240720230614581
|
24/07/2023
|
MAMTA
|
1705003028WL020933
|
MAMTA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-028-001/174
(DHAMDHOLI)
|
1705003028NRG24240720230614659
|
24/07/2023
|
meena
|
1705003028WL020934
|
meena
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-028-001/181-A
(DHAMDHOLI)
|
1705003028NRG24240720230614660
|
24/07/2023
|
Poonam rawat
|
1705003028WL020934
|
Poonam rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Poonamrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NARWAR
|
MP-05-003-028-001/181-B
(DHAMDHOLI)
|
1705003028NRG24240720230614661
|
24/07/2023
|
Manisha rawat
|
1705003028WL020934
|
Manisha rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Manisharawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NARWAR
|
MP-05-003-028-001/184
(DHAMDHOLI)
|
1705003028NRG24240720230614662
|
24/07/2023
|
kummer singh
|
1705003028WL020934
|
kummer singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
kummersingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-028-001/186-A
(DHAMDHOLI)
|
1705003028NRG24240720230614664
|
24/07/2023
|
Dileep pal
|
1705003028WL020934
|
Dileep pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
Dileeppal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NARWAR
|
MP-05-003-028-001/191
(DHAMDHOLI)
|
1705003028NRG24240720230614591
|
24/07/2023
|
Munni
|
1705003028WL020933
|
Munni
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-028-001/192
(DHAMDHOLI)
|
1705003028NRG24240720230614592
|
24/07/2023
|
Bharati Baghel
|
1705003028WL020933
|
Bharati Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
BharatiBaghel
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-028-001/192-A
(DHAMDHOLI)
|
1705003028NRG24240720230614593
|
24/07/2023
|
Nisha Baghel
|
1705003028WL020933
|
Nisha Baghel
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207754336
|
|
NishaBaghel
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-028-001/198
(DHAMDHOLI)
|
1705003028NRG24240720230614596
|
24/07/2023
|
Mithun rajak
|
1705003028WL020933
|
Mithun rajak
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207754336
|
|
Mithunrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NARWAR
|
MP-05-003-028-001/198
(DHAMDHOLI)
|
1705003028NRG24240720230614595
|
24/07/2023
|
Raju rajak
|
1705003028WL020933
|
Raju rajak
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207754336
|
|
Rajurajak
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-028-001/198
(DHAMDHOLI)
|
1705003028NRG24240720230614594
|
24/07/2023
|
Shashi bai rajak
|
1705003028WL020933
|
Shashi bai rajak
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207754336
|
|
Shashibairajak
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-028-001/206
(DHAMDHOLI)
|
1705003028NRG24240720230614672
|
24/07/2023
|
girja
|
1705003028WL020934
|
girja
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
girja
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NARWAR
|
MP-05-003-028-001/206
(DHAMDHOLI)
|
1705003028NRG24240720230614673
|
24/07/2023
|
purusotam
|
1705003028WL020934
|
purusotam
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
purusotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARWAR
|
MP-05-003-028-001/216-C
(DHAMDHOLI)
|
1705003028NRG24240720230614600
|
24/07/2023
|
Devaram Rawat
|
1705003028WL020933
|
Devaram Rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207754336
|
|
DevaramRawat
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-028-001/221-A
(DHAMDHOLI)
|
1705003028NRG24240720230614675
|
24/07/2023
|
Brijesh Rawat
|
1705003028WL020934
|
Brijesh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
BrijeshRawat
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-028-001/221-A
(DHAMDHOLI)
|
1705003028NRG24240720230614674
|
24/07/2023
|
Hotam Singh Rawat
|
1705003028WL020934
|
Hotam Singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
HotamSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-028-001/224-A
(DHAMDHOLI)
|
1705003028NRG24240720230614603
|
24/07/2023
|
UDAYBHAN SINGH
|
1705003028WL020933
|
UDAYBHAN SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
UDAYBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-028-001/234-B
(DHAMDHOLI)
|
1705003028NRG24240720230614609
|
24/07/2023
|
Jitendra singh rawat
|
1705003028WL020933
|
Jitendra singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
Jitendrasinghrawat
|
BANK OF INDIA(508505)
|
|
39
|
NARWAR
|
MP-05-003-028-001/243
(DHAMDHOLI)
|
1705003028NRG24240720230614613
|
24/07/2023
|
RAKESH
|
1705003028WL020933
|
RAKESH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-028-001/243
(DHAMDHOLI)
|
1705003028NRG24240720230614614
|
24/07/2023
|
suneeta
|
1705003028WL020933
|
suneeta
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-028-001/244-A
(DHAMDHOLI)
|
1705003028NRG24240720230614615
|
24/07/2023
|
Ashok rawat
|
1705003028WL020933
|
Ashok rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Ashokrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARWAR
|
MP-05-003-028-001/246
(DHAMDHOLI)
|
1705003028NRG24240720230614616
|
24/07/2023
|
Geeta rawat
|
1705003028WL020933
|
Geeta rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
Geetarawat
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-028-001/249
(DHAMDHOLI)
|
1705003028NRG24240720230614618
|
24/07/2023
|
DEVENDRA SINGH
|
1705003028WL020933
|
DEVENDRA SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
DEVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-028-001/251
(DHAMDHOLI)
|
1705003028NRG24240720230614619
|
24/07/2023
|
anguri
|
1705003028WL020933
|
anguri
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
anguri
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-028-001/29-A
(DHAMDHOLI)
|
1705003028NRG24240720230614620
|
24/07/2023
|
GOTERAM RAWAT
|
1705003028WL020933
|
GOTERAM RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
GOTERAMRAWAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-028-001/295
(DHAMDHOLI)
|
1705003028NRG24240720230614622
|
24/07/2023
|
Ajmer singh
|
1705003028WL020933
|
Ajmer singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
Ajmersingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-028-001/295
(DHAMDHOLI)
|
1705003028NRG24240720230614623
|
24/07/2023
|
Arati bai chauhan
|
1705003028WL020933
|
Arati bai chauhan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
Aratibaichauhan
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-028-001/297-A
(DHAMDHOLI)
|
1705003028NRG24240720230614625
|
24/07/2023
|
Bhuri bai rawat
|
1705003028WL020933
|
Bhuri bai rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
Bhuribairawat
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-028-001/300
(DHAMDHOLI)
|
1705003028NRG24240720230614627
|
24/07/2023
|
Poonam rawat
|
1705003028WL020933
|
Poonam rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Poonamrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-028-001/300
(DHAMDHOLI)
|
1705003028NRG24240720230614626
|
24/07/2023
|
Ravindra singh rawat
|
1705003028WL020933
|
Ravindra singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Ravindrasinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-028-001/300-A
(DHAMDHOLI)
|
1705003028NRG24240720230614628
|
24/07/2023
|
Haranam Singh Rawat
|
1705003028WL020933
|
Haranam Singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
HaranamSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-028-001/300-A
(DHAMDHOLI)
|
1705003028NRG24240720230614629
|
24/07/2023
|
Suman Devi Rawat
|
1705003028WL020933
|
Suman Devi Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
SumanDeviRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
NARWAR
|
MP-05-003-028-001/303-A
(DHAMDHOLI)
|
1705003028NRG24240720230614634
|
24/07/2023
|
Matadeen Rawat
|
1705003028WL020933
|
Matadeen Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
MatadeenRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-028-001/303-A
(DHAMDHOLI)
|
1705003028NRG24240720230614635
|
24/07/2023
|
Seela Rawat
|
1705003028WL020933
|
Seela Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
SeelaRawat
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-028-001/304
(DHAMDHOLI)
|
1705003028NRG24240720230614637
|
24/07/2023
|
Anita rawat
|
1705003028WL020933
|
Anita rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
Anitarawat
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-028-001/304-A
(DHAMDHOLI)
|
1705003028NRG24240720230614639
|
24/07/2023
|
Aachuki rawat
|
1705003028WL020933
|
Aachuki rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
Aachukirawat
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-028-001/306-A
(DHAMDHOLI)
|
1705003028NRG24240720230614641
|
24/07/2023
|
Sarada Rawat
|
1705003028WL020933
|
Sarada Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
SaradaRawat
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-028-001/310
(DHAMDHOLI)
|
1705003028NRG24240720230614642
|
24/07/2023
|
Suneeta rawat
|
1705003028WL020933
|
Suneeta rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
Suneetarawat
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-028-001/311
(DHAMDHOLI)
|
1705003028NRG24240720230614644
|
24/07/2023
|
Mamata rawat
|
1705003028WL020933
|
Mamata rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
Mamatarawat
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-028-001/311-A
(DHAMDHOLI)
|
1705003028NRG24240720230614646
|
24/07/2023
|
Malti bai rawat
|
1705003028WL020933
|
Malti bai rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
Maltibairawat
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-028-001/315
(DHAMDHOLI)
|
1705003028NRG24240720230614681
|
24/07/2023
|
Mahesh koli
|
1705003028WL020934
|
Mahesh koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
Maheshkoli
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-028-001/320
(DHAMDHOLI)
|
1705003028NRG24240720230614648
|
24/07/2023
|
Jagdeesh Singh Rawat
|
1705003028WL020933
|
Jagdeesh Singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
JagdeeshSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-028-001/323
(DHAMDHOLI)
|
1705003028NRG24240720230614649
|
24/07/2023
|
Malkhan singh rawat
|
1705003028WL020933
|
Malkhan singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
Malkhansinghrawat
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-028-001/325
(DHAMDHOLI)
|
1705003028NRG24240720230614651
|
24/07/2023
|
Anchki Rawat
|
1705003028WL020933
|
Anchki Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
AnchkiRawat
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-028-001/325
(DHAMDHOLI)
|
1705003028NRG24240720230614650
|
24/07/2023
|
Brij mohan
|
1705003028WL020933
|
Brij mohan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
Brijmohan
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-028-001/332-A
(DHAMDHOLI)
|
1705003028NRG24240720230614689
|
24/07/2023
|
Avdhesh Rawat
|
1705003028WL020934
|
Avdhesh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
AvdheshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-028-001/351
(DHAMDHOLI)
|
1705003028NRG24240720230614501
|
24/07/2023
|
Prembati koli
|
1705003028WL020932
|
Prembati koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
Prembatikoli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
NARWAR
|
MP-05-003-028-001/353
(DHAMDHOLI)
|
1705003028NRG24240720230614503
|
24/07/2023
|
Lakshmi Bai Koli
|
1705003028WL020932
|
Lakshmi Bai Koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
LakshmiBaiKoli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
NARWAR
|
MP-05-003-028-001/353
(DHAMDHOLI)
|
1705003028NRG24240720230614504
|
24/07/2023
|
SATAN KOLI
|
1705003028WL020932
|
SATAN KOLI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
SATANKOLI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-028-001/358-A
(DHAMDHOLI)
|
1705003028NRG24240720230614507
|
24/07/2023
|
Shivkumar Singh Rawat
|
1705003028WL020932
|
Shivkumar Singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
ShivkumarSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-028-001/361
(DHAMDHOLI)
|
1705003028NRG24240720230614508
|
24/07/2023
|
Ravi Rawat
|
1705003028WL020932
|
Ravi Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
RaviRawat
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-028-001/362
(DHAMDHOLI)
|
1705003028NRG24240720230614509
|
24/07/2023
|
Kaptan Singh Rawat
|
1705003028WL020932
|
Kaptan Singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
KaptanSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-028-001/362-A
(DHAMDHOLI)
|
1705003028NRG24240720230614510
|
24/07/2023
|
CHETAN SINgh RAWAT
|
1705003028WL020932
|
CHETAN SINgh RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
CHETANSINghRAWAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-028-001/362-A
(DHAMDHOLI)
|
1705003028NRG24240720230614511
|
24/07/2023
|
PREMAVATI RAWAT
|
1705003028WL020932
|
PREMAVATI RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
PREMAVATIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-028-001/362-B
(DHAMDHOLI)
|
1705003028NRG24240720230614512
|
24/07/2023
|
Harjendra Singh Rawat
|
1705003028WL020932
|
Harjendra Singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
HarjendraSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-028-001/363
(DHAMDHOLI)
|
1705003028NRG24240720230614513
|
24/07/2023
|
BIJENDRA SINGH RAWAT
|
1705003028WL020932
|
BIJENDRA SINGH RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
BIJENDRASINGHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-028-001/363
(DHAMDHOLI)
|
1705003028NRG24240720230614514
|
24/07/2023
|
SEEMA RAWAT
|
1705003028WL020932
|
SEEMA RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
SEEMARAWAT
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-028-001/363-A
(DHAMDHOLI)
|
1705003028NRG24240720230614515
|
24/07/2023
|
BRAJESH RAWAT
|
1705003028WL020932
|
BRAJESH RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
BRAJESHRAWAT
|
ICICI BANK LTD(508534)
|
|
79
|
NARWAR
|
MP-05-003-028-001/363-A
(DHAMDHOLI)
|
1705003028NRG24240720230614516
|
24/07/2023
|
Suman devi
|
1705003028WL020932
|
Suman devi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
Sumandevi
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-028-001/364
(DHAMDHOLI)
|
1705003028NRG24240720230614518
|
24/07/2023
|
Girja Bai Pal
|
1705003028WL020932
|
Girja Bai Pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
GirjaBaiPal
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-028-001/364
(DHAMDHOLI)
|
1705003028NRG24240720230614517
|
24/07/2023
|
Hakim Singh Pal
|
1705003028WL020932
|
Hakim Singh Pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207754336
|
|
HakimSinghPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARWAR
|
MP-05-003-028-001/364-A
(DHAMDHOLI)
|
1705003028NRG24240720230614519
|
24/07/2023
|
Banmali Pal
|
1705003028WL020932
|
Banmali Pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
BanmaliPal
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-028-001/364-A
(DHAMDHOLI)
|
1705003028NRG24240720230614520
|
24/07/2023
|
Suman Baghel
|
1705003028WL020932
|
Suman Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
SumanBaghel
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-028-001/365
(DHAMDHOLI)
|
1705003028NRG24240720230614521
|
24/07/2023
|
Ashok kumar Pathak
|
1705003028WL020932
|
Ashok kumar Pathak
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
AshokkumarPathak
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-028-001/365
(DHAMDHOLI)
|
1705003028NRG24240720230614522
|
24/07/2023
|
Sangeeta Pathak
|
1705003028WL020932
|
Sangeeta Pathak
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
SangeetaPathak
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-028-001/367
(DHAMDHOLI)
|
1705003028NRG24240720230614525
|
24/07/2023
|
KALICHARAN Koli
|
1705003028WL020932
|
KALICHARAN Koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
KALICHARANKoli
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-028-001/367-A
(DHAMDHOLI)
|
1705003028NRG24240720230614526
|
24/07/2023
|
Shubham Koli
|
1705003028WL020932
|
Shubham Koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
ShubhamKoli
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-028-001/368
(DHAMDHOLI)
|
1705003028NRG24240720230614527
|
24/07/2023
|
Abhishek Koli
|
1705003028WL020932
|
Abhishek Koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
AbhishekKoli
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-028-001/368-A
(DHAMDHOLI)
|
1705003028NRG24240720230614528
|
24/07/2023
|
Pavan Koli
|
1705003028WL020932
|
Pavan Koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
PavanKoli
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-028-001/368-B
(DHAMDHOLI)
|
1705003028NRG24240720230614529
|
24/07/2023
|
Pista
|
1705003028WL020932
|
Pista
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
Pista
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-028-001/369-A
(DHAMDHOLI)
|
1705003028NRG24240720230614531
|
24/07/2023
|
Sonu rawat
|
1705003028WL020932
|
Sonu rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
Sonurawat
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-028-001/371
(DHAMDHOLI)
|
1705003028NRG24240720230614532
|
24/07/2023
|
BEERAN SINGH RAWAT
|
1705003028WL020932
|
BEERAN SINGH RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
BEERANSINGHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-028-001/371
(DHAMDHOLI)
|
1705003028NRG24240720230614533
|
24/07/2023
|
Sheela Bai Rawat
|
1705003028WL020932
|
Sheela Bai Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
SheelaBaiRawat
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-028-001/374
(DHAMDHOLI)
|
1705003028NRG24240720230614534
|
24/07/2023
|
Kashiram Rawat
|
1705003028WL020932
|
Kashiram Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
KashiramRawat
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-028-001/374
(DHAMDHOLI)
|
1705003028NRG24240720230614535
|
24/07/2023
|
Sunita Rawat
|
1705003028WL020932
|
Sunita Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
SunitaRawat
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-028-001/44
(DHAMDHOLI)
|
1705003028NRG24240720230614544
|
24/07/2023
|
Kamla bai banshkar
|
1705003028WL020932
|
Kamla bai banshkar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
Kamlabaibanshkar
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-028-001/52
(DHAMDHOLI)
|
1705003028NRG24240720230614548
|
24/07/2023
|
Puran
|
1705003028WL020932
|
Puran
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
Puran
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-028-001/52
(DHAMDHOLI)
|
1705003028NRG24240720230614547
|
24/07/2023
|
Suman paruhar
|
1705003028WL020932
|
Suman paruhar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
Sumanparuhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
NARWAR
|
MP-05-003-028-001/66
(DHAMDHOLI)
|
1705003028NRG24240720230614703
|
24/07/2023
|
Rekha parihar
|
1705003028WL020934
|
Rekha parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
Rekhaparihar
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-028-001/66
(DHAMDHOLI)
|
1705003028NRG24240720230614702
|
24/07/2023
|
tej singh
|
1705003028WL020934
|
tej singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
tejsingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-028-001/68-B
(DHAMDHOLI)
|
1705003028NRG24240720230614550
|
24/07/2023
|
Poshan singh rawat
|
1705003028WL020932
|
Poshan singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
Poshansinghrawat
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-028-001/68-B
(DHAMDHOLI)
|
1705003028NRG24240720230614551
|
24/07/2023
|
Rekha bai rawat
|
1705003028WL020932
|
Rekha bai rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
Rekhabairawat
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-028-001/68-C
(DHAMDHOLI)
|
1705003028NRG24240720230614552
|
24/07/2023
|
Gilasiya singh rawat
|
1705003028WL020932
|
Gilasiya singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207754336
|
|
Gilasiyasinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARWAR
|
MP-05-003-028-001/68-C
(DHAMDHOLI)
|
1705003028NRG24240720230614553
|
24/07/2023
|
Malti rawat
|
1705003028WL020932
|
Malti rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
Maltirawat
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARWAR
|
MP-05-003-028-001/79
(DHAMDHOLI)
|
1705003028NRG24240720230614554
|
24/07/2023
|
Mijaji koli
|
1705003028WL020932
|
Mijaji koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
Mijajikoli
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARWAR
|
MP-05-003-028-001/79-A
(DHAMDHOLI)
|
1705003028NRG24240720230614555
|
24/07/2023
|
Ramswaroop
|
1705003028WL020932
|
Ramswaroop
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-028-001/80
(DHAMDHOLI)
|
1705003028NRG24240720230614557
|
24/07/2023
|
Girja koli
|
1705003028WL020932
|
Girja koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Girjakoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-028-001/80
(DHAMDHOLI)
|
1705003028NRG24240720230614556
|
24/07/2023
|
Harbilash koli
|
1705003028WL020932
|
Harbilash koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
Harbilashkoli
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARWAR
|
MP-05-003-028-001/80-A
(DHAMDHOLI)
|
1705003028NRG24240720230614558
|
24/07/2023
|
Gangaram kori
|
1705003028WL020932
|
Gangaram kori
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
Gangaramkori
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARWAR
|
MP-05-003-028-001/82-D
(DHAMDHOLI)
|
1705003028NRG24240720230614560
|
24/07/2023
|
Sucheta Bai Rawat
|
1705003028WL020932
|
Sucheta Bai Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
SuchetaBaiRawat
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARWAR
|
MP-05-003-029-001/471
(BAHGANV)
|
1705003029NRG24240720230614836
|
24/07/2023
|
Makhan
|
1705003029WL020939
|
Makhan
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
29/07/2023
|
|
207754336
|
|
Makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-029-001/472
(BAHGANV)
|
1705003029NRG24240720230614837
|
24/07/2023
|
Arvendra
|
1705003029WL020939
|
Arvendra
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
28/07/2023
|
|
207754336
|
|
Arvendra
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARWAR
|
MP-05-003-029-001/474
(BAHGANV)
|
1705003029NRG24240720230614838
|
24/07/2023
|
Ravendra
|
1705003029WL020939
|
Ravendra
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
29/07/2023
|
|
207754336
|
|
Ravendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-029-001/475
(BAHGANV)
|
1705003029NRG24240720230614839
|
24/07/2023
|
Kiran
|
1705003029WL020939
|
Kiran
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
29/07/2023
|
|
207754336
|
|
Kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-029-001/480
(BAHGANV)
|
1705003029NRG24240720230614841
|
24/07/2023
|
Varsha
|
1705003029WL020939
|
Varsha
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
29/07/2023
|
|
207754336
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-029-001/481
(BAHGANV)
|
1705003029NRG24240720230614842
|
24/07/2023
|
Pushpa
|
1705003029WL020939
|
Pushpa
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
30/07/2023
|
|
207754336
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARWAR
|
MP-05-003-029-001/484
(BAHGANV)
|
1705003029NRG24240720230614844
|
24/07/2023
|
Shivnaryan
|
1705003029WL020939
|
Shivnaryan
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
28/07/2023
|
|
207754336
|
|
Shivnaryan
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARWAR
|
MP-05-003-029-001/486
(BAHGANV)
|
1705003029NRG24240720230614846
|
24/07/2023
|
Surendra singh
|
1705003029WL020939
|
Surendra singh
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
28/07/2023
|
|
207754336
|
|
Surendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
NARWAR
|
MP-05-003-029-001/487
(BAHGANV)
|
1705003029NRG24240720230614847
|
24/07/2023
|
Dayavati
|
1705003029WL020939
|
Dayavati
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
30/07/2023
|
|
207754336
|
|
Dayavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARWAR
|
MP-05-003-029-001/492
(BAHGANV)
|
1705003029NRG24240720230614848
|
24/07/2023
|
Chotelal
|
1705003029WL020939
|
Chotelal
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
30/07/2023
|
|
207754336
|
|
Chotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARWAR
|
MP-05-003-029-001/518
(BAHGANV)
|
1705003029NRG24240720230614850
|
24/07/2023
|
Mumeena
|
1705003029WL020939
|
Mumeena
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
29/07/2023
|
|
207754336
|
|
Mumeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-029-001/519
(BAHGANV)
|
1705003029NRG24240720230614851
|
24/07/2023
|
Sehnaj
|
1705003029WL020939
|
Sehnaj
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
29/07/2023
|
|
207754336
|
|
Sehnaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-029-001/521
(BAHGANV)
|
1705003029NRG24240720230614852
|
24/07/2023
|
Kamalkishore
|
1705003029WL020939
|
Kamalkishore
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
28/07/2023
|
|
207754336
|
|
Kamalkishore
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARWAR
|
MP-05-003-029-001/527
(BAHGANV)
|
1705003029NRG24240720230614854
|
24/07/2023
|
Gajendra
|
1705003029WL020939
|
Gajendra
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
29/07/2023
|
|
207754336
|
|
Gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-029-001/528
(BAHGANV)
|
1705003029NRG24240720230614855
|
24/07/2023
|
Reena
|
1705003029WL020939
|
Reena
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
29/07/2023
|
|
207754336
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-029-001/530
(BAHGANV)
|
1705003029NRG24240720230614856
|
24/07/2023
|
Nirjla
|
1705003029WL020939
|
Nirjla
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
30/07/2023
|
|
207754336
|
|
Nirjla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NARWAR
|
MP-05-003-029-001/561
(BAHGANV)
|
1705003029NRG24240720230614857
|
24/07/2023
|
Kirti
|
1705003029WL020939
|
Kirti
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
29/07/2023
|
|
207754336
|
|
Kirti
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-029-001/6-A
(BAHGANV)
|
1705003029NRG24240720230614860
|
24/07/2023
|
dasrath
|
1705003029WL020939
|
dasrath
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
29/07/2023
|
|
207754336
|
|
dasrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-029-001/6-A
(BAHGANV)
|
1705003029NRG24240720230614861
|
24/07/2023
|
rajshree
|
1705003029WL020939
|
rajshree
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
28/07/2023
|
|
207754336
|
|
rajshree
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
NARWAR
|
MP-05-003-029-001/64-A
(BAHGANV)
|
1705003029NRG24240720230614862
|
24/07/2023
|
Nageena
|
1705003029WL020939
|
Nageena
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
28/07/2023
|
|
207754336
|
|
Nageena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
NARWAR
|
MP-05-003-029-001/68-A
(BAHGANV)
|
1705003029NRG24240720230614863
|
24/07/2023
|
Lali bai
|
1705003029WL020939
|
Lali bai
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
29/07/2023
|
|
207754336
|
|
Lalibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-029-001/72-D
(BAHGANV)
|
1705003029NRG24240720230614875
|
24/07/2023
|
Ashok
|
1705003029WL020939
|
Ashok
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
28/07/2023
|
|
207754336
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
NARWAR
|
MP-05-003-029-001/72-D
(BAHGANV)
|
1705003029NRG24240720230614876
|
24/07/2023
|
Rajkumari
|
1705003029WL020939
|
Rajkumari
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
29/07/2023
|
|
207754336
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154479
|
154479
|
|
|
|
|
|
|
|
|
134
|
NARWAR
|
MP-05-003-028-001/353-A
(DHAMDHOLI)
|
1705003028NRG24240720230614505
|
24/07/2023
|
Brajesh
|
1705003028WL020932
|
Brajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
Brajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
135
|
NARWAR
|
MP-05-003-028-001/101
(DHAMDHOLI)
|
1705003028NRG24240720230614564
|
24/07/2023
|
Rambabu koli
|
1705003028WL020933
|
Rambabu koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Rambabukoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-028-001/101-A
(DHAMDHOLI)
|
1705003028NRG24240720230614565
|
24/07/2023
|
Sunil koli
|
1705003028WL020933
|
Sunil koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Sunilkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-028-001/101-B
(DHAMDHOLI)
|
1705003028NRG24240720230614566
|
24/07/2023
|
Golu koli
|
1705003028WL020933
|
Golu koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Golukoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-028-001/111-C
(DHAMDHOLI)
|
1705003028NRG24240720230614570
|
24/07/2023
|
Vijay koli
|
1705003028WL020933
|
Vijay koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Vijaykoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-028-001/118-B
(DHAMDHOLI)
|
1705003028NRG24240720230614574
|
24/07/2023
|
Nanhe rawat
|
1705003028WL020933
|
Nanhe rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Nanherawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-028-001/157-B
(DHAMDHOLI)
|
1705003028NRG24240720230614583
|
24/07/2023
|
Golu rawat
|
1705003028WL020933
|
Golu rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Golurawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-028-001/171-A
(DHAMDHOLI)
|
1705003028NRG24240720230614658
|
24/07/2023
|
Sunil rawat
|
1705003028WL020934
|
Sunil rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207754336
|
|
Sunilrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NARWAR
|
MP-05-003-028-001/180-A
(DHAMDHOLI)
|
1705003028NRG24240720230614586
|
24/07/2023
|
Naresh sen
|
1705003028WL020933
|
Naresh sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Nareshsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-028-001/184
(DHAMDHOLI)
|
1705003028NRG24240720230614663
|
24/07/2023
|
Bharti
|
1705003028WL020934
|
Bharti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-028-001/188
(DHAMDHOLI)
|
1705003028NRG24240720230614665
|
24/07/2023
|
Laxman baghel
|
1705003028WL020934
|
Laxman baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Laxmanbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-028-001/201
(DHAMDHOLI)
|
1705003028NRG24240720230614667
|
24/07/2023
|
Shila baghel
|
1705003028WL020934
|
Shila baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
Shilabaghel
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARWAR
|
MP-05-003-028-001/201-A
(DHAMDHOLI)
|
1705003028NRG24240720230614668
|
24/07/2023
|
Geeta
|
1705003028WL020934
|
Geeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-028-001/201-B
(DHAMDHOLI)
|
1705003028NRG24240720230614669
|
24/07/2023
|
Satish pal
|
1705003028WL020934
|
Satish pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Satishpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-028-001/203
(DHAMDHOLI)
|
1705003028NRG24240720230614670
|
24/07/2023
|
Mahadevi
|
1705003028WL020934
|
Mahadevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-028-001/203-B
(DHAMDHOLI)
|
1705003028NRG24240720230614671
|
24/07/2023
|
Sunil
|
1705003028WL020934
|
Sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-028-001/248-B
(DHAMDHOLI)
|
1705003028NRG24240720230614676
|
24/07/2023
|
Vijay koli
|
1705003028WL020934
|
Vijay koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Vijaykoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-028-001/316
(DHAMDHOLI)
|
1705003028NRG24240720230614684
|
24/07/2023
|
Manoj koli
|
1705003028WL020934
|
Manoj koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Manojkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-028-001/329
(DHAMDHOLI)
|
1705003028NRG24240720230614685
|
24/07/2023
|
Sarju pal
|
1705003028WL020934
|
Sarju pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Sarjupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-028-001/329-A
(DHAMDHOLI)
|
1705003028NRG24240720230614686
|
24/07/2023
|
Banvari pal
|
1705003028WL020934
|
Banvari pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Banvaripal
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-028-001/329-B
(DHAMDHOLI)
|
1705003028NRG24240720230614687
|
24/07/2023
|
Ravindra pal
|
1705003028WL020934
|
Ravindra pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
207754336
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
155
|
NARWAR
|
MP-05-003-028-001/335
(DHAMDHOLI)
|
1705003028NRG24240720230614690
|
24/07/2023
|
Kalavati
|
1705003028WL020934
|
Kalavati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Kalavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-028-001/335-C
(DHAMDHOLI)
|
1705003028NRG24240720230614691
|
24/07/2023
|
Priyanka kushwah
|
1705003028WL020934
|
Priyanka kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Priyankakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-028-001/336
(DHAMDHOLI)
|
1705003028NRG24240720230614692
|
24/07/2023
|
Rajkumar
|
1705003028WL020934
|
Rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-028-001/337
(DHAMDHOLI)
|
1705003028NRG24240720230614693
|
24/07/2023
|
Udaybhan pal
|
1705003028WL020934
|
Udaybhan pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Udaybhanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-028-001/337-A
(DHAMDHOLI)
|
1705003028NRG24240720230614694
|
24/07/2023
|
Chetan pal
|
1705003028WL020934
|
Chetan pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Chetanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-028-001/339
(DHAMDHOLI)
|
1705003028NRG24240720230614652
|
24/07/2023
|
Rani
|
1705003028WL020933
|
Rani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-028-001/342
(DHAMDHOLI)
|
1705003028NRG24240720230614497
|
24/07/2023
|
Balavant singh rawat
|
1705003028WL020932
|
Balavant singh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Balavantsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-028-001/343
(DHAMDHOLI)
|
1705003028NRG24240720230614695
|
24/07/2023
|
Balkishan baghel
|
1705003028WL020934
|
Balkishan baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207754336
|
|
Balkishanbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NARWAR
|
MP-05-003-028-001/344
(DHAMDHOLI)
|
1705003028NRG24240720230614696
|
24/07/2023
|
Balkishan sharma
|
1705003028WL020934
|
Balkishan sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Balkishansharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-028-001/344-A
(DHAMDHOLI)
|
1705003028NRG24240720230614697
|
24/07/2023
|
Savitri sharma
|
1705003028WL020934
|
Savitri sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Savitrisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-028-001/348
(DHAMDHOLI)
|
1705003028NRG24240720230614698
|
24/07/2023
|
Rahul kushwah
|
1705003028WL020934
|
Rahul kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
Rahulkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
NARWAR
|
MP-05-003-028-001/349
(DHAMDHOLI)
|
1705003028NRG24240720230614498
|
24/07/2023
|
Jayanti koli
|
1705003028WL020932
|
Jayanti koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
Jayantikoli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
NARWAR
|
MP-05-003-028-001/350
(DHAMDHOLI)
|
1705003028NRG24240720230614499
|
24/07/2023
|
Omprakash koli
|
1705003028WL020932
|
Omprakash koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
Omprakashkoli
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARWAR
|
MP-05-003-028-001/351
(DHAMDHOLI)
|
1705003028NRG24240720230614500
|
24/07/2023
|
Lalan singh koli
|
1705003028WL020932
|
Lalan singh koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Lalansinghkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-028-001/352-B
(DHAMDHOLI)
|
1705003028NRG24240720230614502
|
24/07/2023
|
Ravindra singh koli
|
1705003028WL020932
|
Ravindra singh koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Ravindrasinghkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-028-001/356
(DHAMDHOLI)
|
1705003028NRG24240720230614699
|
24/07/2023
|
Mahendra rawat
|
1705003028WL020934
|
Mahendra rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Mahendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-028-001/357
(DHAMDHOLI)
|
1705003028NRG24240720230614506
|
24/07/2023
|
Rina Bai rawat
|
1705003028WL020932
|
Rina Bai rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
RinaBairawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-028-001/366
(DHAMDHOLI)
|
1705003028NRG24240720230614523
|
24/07/2023
|
Bharat Singh Rawat
|
1705003028WL020932
|
Bharat Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754336
|
|
BharatSinghRawat
|
UNION BANK OF INDIA(508500)
|
|
173
|
NARWAR
|
MP-05-003-028-001/366
(DHAMDHOLI)
|
1705003028NRG24240720230614524
|
24/07/2023
|
Jayashree
|
1705003028WL020932
|
Jayashree
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Jayashree
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-028-001/370
(DHAMDHOLI)
|
1705003028NRG24240720230614700
|
24/07/2023
|
Anant Singh
|
1705003028WL020934
|
Anant Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
AnantSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-028-001/370-A
(DHAMDHOLI)
|
1705003028NRG24240720230614701
|
24/07/2023
|
Naresh Pal
|
1705003028WL020934
|
Naresh Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
NareshPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-028-001/9-A
(DHAMDHOLI)
|
1705003028NRG24240720230614704
|
24/07/2023
|
Anil vanshkar
|
1705003028WL020934
|
Anil vanshkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Anilvanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
177
|
NARWAR
|
MP-05-003-028-001/105-A
(DHAMDHOLI)
|
1705003028NRG24240720230614568
|
24/07/2023
|
Ramvarad
|
1705003028WL020933
|
Ramvarad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Ramvarad
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-028-001/116
(DHAMDHOLI)
|
1705003028NRG24240720230614572
|
24/07/2023
|
Pravesh koli
|
1705003028WL020933
|
Pravesh koli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Praveshkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-028-001/122-A
(DHAMDHOLI)
|
1705003028NRG24240720230614575
|
24/07/2023
|
Man singh rawat
|
1705003028WL020933
|
Man singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Mansinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-028-001/125-B
(DHAMDHOLI)
|
1705003028NRG24240720230614495
|
24/07/2023
|
Deepak rawat
|
1705003028WL020932
|
Deepak rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Deepakrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-028-001/157-A
(DHAMDHOLI)
|
1705003028NRG24240720230614582
|
24/07/2023
|
Chotu rawat
|
1705003028WL020933
|
Chotu rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Choturawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-028-001/158-A
(DHAMDHOLI)
|
1705003028NRG24240720230614584
|
24/07/2023
|
Vivek sharma
|
1705003028WL020933
|
Vivek sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Viveksharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARWAR
|
MP-05-003-028-001/159-A
(DHAMDHOLI)
|
1705003028NRG24240720230614656
|
24/07/2023
|
Arvindra rawat
|
1705003028WL020934
|
Arvindra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Arvindrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NARWAR
|
MP-05-003-028-001/169
(DHAMDHOLI)
|
1705003028NRG24240720230614585
|
24/07/2023
|
Matadin banskar
|
1705003028WL020933
|
Matadin banskar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Matadinbanskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-028-001/169-A
(DHAMDHOLI)
|
1705003028NRG24240720230614657
|
24/07/2023
|
Susma banskar
|
1705003028WL020934
|
Susma banskar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
207754336
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
186
|
NARWAR
|
MP-05-003-028-001/181
(DHAMDHOLI)
|
1705003028NRG24240720230614587
|
24/07/2023
|
Agarsingh rawat
|
1705003028WL020933
|
Agarsingh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Agarsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-028-001/182-A
(DHAMDHOLI)
|
1705003028NRG24240720230614588
|
24/07/2023
|
Narendra rawat
|
1705003028WL020933
|
Narendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Narendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARWAR
|
MP-05-003-028-001/183-A
(DHAMDHOLI)
|
1705003028NRG24240720230614589
|
24/07/2023
|
Mamta rawat
|
1705003028WL020933
|
Mamta rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Mamtarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARWAR
|
MP-05-003-028-001/185
(DHAMDHOLI)
|
1705003028NRG24240720230614590
|
24/07/2023
|
Jandel singh pal
|
1705003028WL020933
|
Jandel singh pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Jandelsinghpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARWAR
|
MP-05-003-028-001/196-A
(DHAMDHOLI)
|
1705003028NRG24240720230614666
|
24/07/2023
|
Atar singh
|
1705003028WL020934
|
Atar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Atarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NARWAR
|
MP-05-003-028-001/200-A
(DHAMDHOLI)
|
1705003028NRG24240720230614597
|
24/07/2023
|
Ranjor rawat
|
1705003028WL020933
|
Ranjor rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207754336
|
|
Ranjorrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-028-001/200-C
(DHAMDHOLI)
|
1705003028NRG24240720230614598
|
24/07/2023
|
Shelendra rawat
|
1705003028WL020933
|
Shelendra rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
207754336
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
193
|
NARWAR
|
MP-05-003-028-001/216-A
(DHAMDHOLI)
|
1705003028NRG24240720230614599
|
24/07/2023
|
Gopal singh rawat
|
1705003028WL020933
|
Gopal singh rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207754336
|
|
Gopalsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NARWAR
|
MP-05-003-028-001/223-A
(DHAMDHOLI)
|
1705003028NRG24240720230614601
|
24/07/2023
|
Narendra rawat
|
1705003028WL020933
|
Narendra rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207754336
|
|
Narendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NARWAR
|
MP-05-003-028-001/223-B
(DHAMDHOLI)
|
1705003028NRG24240720230614602
|
24/07/2023
|
Summer singh rawat
|
1705003028WL020933
|
Summer singh rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207754336
|
|
Summersinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NARWAR
|
MP-05-003-028-001/227-A
(DHAMDHOLI)
|
1705003028NRG24240720230614604
|
24/07/2023
|
Rajte rawat
|
1705003028WL020933
|
Rajte rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Rajterawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NARWAR
|
MP-05-003-028-001/228-A
(DHAMDHOLI)
|
1705003028NRG24240720230614605
|
24/07/2023
|
Geeta rawat
|
1705003028WL020933
|
Geeta rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Geetarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NARWAR
|
MP-05-003-028-001/228-B
(DHAMDHOLI)
|
1705003028NRG24240720230614606
|
24/07/2023
|
Jitendra rawat
|
1705003028WL020933
|
Jitendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Jitendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NARWAR
|
MP-05-003-028-001/228-C
(DHAMDHOLI)
|
1705003028NRG24240720230614607
|
24/07/2023
|
Satendra rawat
|
1705003028WL020933
|
Satendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Satendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NARWAR
|
MP-05-003-028-001/242-A
(DHAMDHOLI)
|
1705003028NRG24240720230614610
|
24/07/2023
|
Balram rawat
|
1705003028WL020933
|
Balram rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Balramrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NARWAR
|
MP-05-003-028-001/242-B
(DHAMDHOLI)
|
1705003028NRG24240720230614611
|
24/07/2023
|
Makhan singh rawat
|
1705003028WL020933
|
Makhan singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Makhansinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NARWAR
|
MP-05-003-028-001/242-C
(DHAMDHOLI)
|
1705003028NRG24240720230614612
|
24/07/2023
|
Harigopal rawat
|
1705003028WL020933
|
Harigopal rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Harigopalrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NARWAR
|
MP-05-003-028-001/28-A
(DHAMDHOLI)
|
1705003028NRG24240720230614677
|
24/07/2023
|
Satendra rawat
|
1705003028WL020934
|
Satendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Satendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NARWAR
|
MP-05-003-028-001/29-B
(DHAMDHOLI)
|
1705003028NRG24240720230614621
|
24/07/2023
|
Kheru rawat
|
1705003028WL020933
|
Kheru rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Kherurawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NARWAR
|
MP-05-003-028-001/297-A
(DHAMDHOLI)
|
1705003028NRG24240720230614624
|
24/07/2023
|
Ranjor rawat
|
1705003028WL020933
|
Ranjor rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Ranjorrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NARWAR
|
MP-05-003-028-001/301-A
(DHAMDHOLI)
|
1705003028NRG24240720230614630
|
24/07/2023
|
Sunman singh rawat
|
1705003028WL020933
|
Sunman singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Sunmansinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NARWAR
|
MP-05-003-028-001/301-B
(DHAMDHOLI)
|
1705003028NRG24240720230614631
|
24/07/2023
|
Sandeep rawat
|
1705003028WL020933
|
Sandeep rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Sandeeprawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NARWAR
|
MP-05-003-028-001/301-C
(DHAMDHOLI)
|
1705003028NRG24240720230614632
|
24/07/2023
|
Rajkumari rawat
|
1705003028WL020933
|
Rajkumari rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Rajkumarirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NARWAR
|
MP-05-003-028-001/303
(DHAMDHOLI)
|
1705003028NRG24240720230614633
|
24/07/2023
|
Ajay rawat
|
1705003028WL020933
|
Ajay rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Ajayrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
NARWAR
|
MP-05-003-028-001/304
(DHAMDHOLI)
|
1705003028NRG24240720230614636
|
24/07/2023
|
Udeybhan rawat
|
1705003028WL020933
|
Udeybhan rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Udeybhanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
NARWAR
|
MP-05-003-028-001/304-A
(DHAMDHOLI)
|
1705003028NRG24240720230614638
|
24/07/2023
|
Chandrabhan singh rawat
|
1705003028WL020933
|
Chandrabhan singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Chandrabhansinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
NARWAR
|
MP-05-003-028-001/306
(DHAMDHOLI)
|
1705003028NRG24240720230614640
|
24/07/2023
|
Dileep rawat
|
1705003028WL020933
|
Dileep rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Dileeprawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
NARWAR
|
MP-05-003-028-001/307
(DHAMDHOLI)
|
1705003028NRG24240720230614678
|
24/07/2023
|
Ragvendra rawat
|
1705003028WL020934
|
Ragvendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Ragvendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
NARWAR
|
MP-05-003-028-001/308
(DHAMDHOLI)
|
1705003028NRG24240720230614679
|
24/07/2023
|
Ramhet bagel
|
1705003028WL020934
|
Ramhet bagel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207754336
|
|
Ramhetbagel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NARWAR
|
MP-05-003-028-001/309
(DHAMDHOLI)
|
1705003028NRG24240720230614680
|
24/07/2023
|
Roop singh baghel
|
1705003028WL020934
|
Roop singh baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Roopsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
NARWAR
|
MP-05-003-028-001/311
(DHAMDHOLI)
|
1705003028NRG24240720230614643
|
24/07/2023
|
Sammar singh rawat
|
1705003028WL020933
|
Sammar singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Sammarsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
NARWAR
|
MP-05-003-028-001/311-A
(DHAMDHOLI)
|
1705003028NRG24240720230614645
|
24/07/2023
|
Kumersingh rawat
|
1705003028WL020933
|
Kumersingh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Kumersinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
NARWAR
|
MP-05-003-028-001/312
(DHAMDHOLI)
|
1705003028NRG24240720230614647
|
24/07/2023
|
Usha bai rawat
|
1705003028WL020933
|
Usha bai rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Ushabairawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
NARWAR
|
MP-05-003-028-001/332
(DHAMDHOLI)
|
1705003028NRG24240720230614688
|
24/07/2023
|
Juli rawat
|
1705003028WL020934
|
Juli rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Julirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
NARWAR
|
MP-05-003-028-001/43
(DHAMDHOLI)
|
1705003028NRG24240720230614541
|
24/07/2023
|
Kasiram koli
|
1705003028WL020932
|
Kasiram koli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Kasiramkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
NARWAR
|
MP-05-003-028-001/43
(DHAMDHOLI)
|
1705003028NRG24240720230614542
|
24/07/2023
|
Salu koli
|
1705003028WL020932
|
Salu koli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Salukoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
NARWAR
|
MP-05-003-028-001/43-A
(DHAMDHOLI)
|
1705003028NRG24240720230614543
|
24/07/2023
|
Rekha koli
|
1705003028WL020932
|
Rekha koli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Rekhakoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
NARWAR
|
MP-05-003-028-001/45
(DHAMDHOLI)
|
1705003028NRG24240720230614545
|
24/07/2023
|
Mukesh
|
1705003028WL020932
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
NARWAR
|
MP-05-003-028-001/55
(DHAMDHOLI)
|
1705003028NRG24240720230614549
|
24/07/2023
|
Ramnivas vanshkar
|
1705003028WL020932
|
Ramnivas vanshkar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Ramnivasvanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
NARWAR
|
MP-05-003-028-001/82-C
(DHAMDHOLI)
|
1705003028NRG24240720230614559
|
24/07/2023
|
Pirdip rawat
|
1705003028WL020932
|
Pirdip rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Pirdiprawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
NARWAR
|
MP-05-003-028-001/84-A
(DHAMDHOLI)
|
1705003028NRG24240720230614561
|
24/07/2023
|
Ratan singh baghel
|
1705003028WL020932
|
Ratan singh baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Ratansinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
NARWAR
|
MP-05-003-028-001/90-A
(DHAMDHOLI)
|
1705003028NRG24240720230614562
|
24/07/2023
|
Mahendra koli
|
1705003028WL020932
|
Mahendra koli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Mahendrakoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
NARWAR
|
MP-05-003-028-001/95-A
(DHAMDHOLI)
|
1705003028NRG24240720230614706
|
24/07/2023
|
Rajendari
|
1705003028WL020934
|
Rajendari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Rajendari
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
NARWAR
|
MP-05-003-028-001/95-A
(DHAMDHOLI)
|
1705003028NRG24240720230614705
|
24/07/2023
|
Ratan singh rawat
|
1705003028WL020934
|
Ratan singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Ratansinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
NARWAR
|
MP-05-003-028-001/95-B
(DHAMDHOLI)
|
1705003028NRG24240720230614707
|
24/07/2023
|
Hajrat singh rawat
|
1705003028WL020934
|
Hajrat singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207754336
|
|
Hajratsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
NARWAR
|
MP-05-003-029-001/349-A
(BAHGANV)
|
1705003029NRG24240720230614826
|
24/07/2023
|
Gomati Rawat
|
1705003029WL020939
|
Gomati Rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/07/2023
|
|
207754336
|
|
GomatiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
NARWAR
|
MP-05-003-029-001/360
(BAHGANV)
|
1705003029NRG24240720230614830
|
24/07/2023
|
Harcharan
|
1705003029WL020939
|
Harcharan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
30/07/2023
|
|
207754336
|
|
Harcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
NARWAR
|
MP-05-003-029-001/360
(BAHGANV)
|
1705003029NRG24240720230614829
|
24/07/2023
|
Jahendra
|
1705003029WL020939
|
Jahendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/07/2023
|
|
207754336
|
|
Jahendra
|
STATE BANK OF INDIA(508548)
|
|
234
|
NARWAR
|
MP-05-003-029-001/418
(BAHGANV)
|
1705003029NRG24240720230614831
|
24/07/2023
|
Durag singh
|
1705003029WL020939
|
Durag singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/07/2023
|
|
207754336
|
|
Duragsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
NARWAR
|
MP-05-003-029-001/46
(BAHGANV)
|
1705003029NRG24240720230614832
|
24/07/2023
|
Panjab Singh
|
1705003029WL020939
|
Panjab Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/07/2023
|
|
207754336
|
|
PanjabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
NARWAR
|
MP-05-003-029-001/5
(BAHGANV)
|
1705003029NRG24240720230614849
|
24/07/2023
|
RAVI SHARMA
|
1705003029WL020939
|
RAVI SHARMA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/07/2023
|
|
207754336
|
|
RAVISHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
NARWAR
|
MP-05-003-029-001/702
(BAHGANV)
|
1705003029NRG24240720230614864
|
24/07/2023
|
Bejanti
|
1705003029WL020939
|
Bejanti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/07/2023
|
|
207754336
|
|
Bejanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
NARWAR
|
MP-05-003-029-001/703
(BAHGANV)
|
1705003029NRG24240720230614865
|
24/07/2023
|
Naresh
|
1705003029WL020939
|
Naresh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/07/2023
|
|
207754336
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
NARWAR
|
MP-05-003-029-001/704
(BAHGANV)
|
1705003029NRG24240720230614866
|
24/07/2023
|
Vidya
|
1705003029WL020939
|
Vidya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/07/2023
|
|
207754336
|
|
Vidya
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
NARWAR
|
MP-05-003-029-001/705
(BAHGANV)
|
1705003029NRG24240720230614867
|
24/07/2023
|
Neelesh
|
1705003029WL020939
|
Neelesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/07/2023
|
|
207754336
|
|
Neelesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
NARWAR
|
MP-05-003-029-001/707
(BAHGANV)
|
1705003029NRG24240720230614868
|
24/07/2023
|
Ramwati
|
1705003029WL020939
|
Ramwati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/07/2023
|
|
207754336
|
|
Ramwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
NARWAR
|
MP-05-003-029-001/708
(BAHGANV)
|
1705003029NRG24240720230614869
|
24/07/2023
|
Vijaykumari
|
1705003029WL020939
|
Vijaykumari
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/07/2023
|
|
207754336
|
|
Vijaykumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
NARWAR
|
MP-05-003-029-001/709
(BAHGANV)
|
1705003029NRG24240720230614870
|
24/07/2023
|
Vikash
|
1705003029WL020939
|
Vikash
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/07/2023
|
|
207754336
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
NARWAR
|
MP-05-003-029-001/710
(BAHGANV)
|
1705003029NRG24240720230614871
|
24/07/2023
|
Virendra
|
1705003029WL020939
|
Virendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/07/2023
|
|
207754336
|
|
Virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
NARWAR
|
MP-05-003-029-001/711
(BAHGANV)
|
1705003029NRG24240720230614872
|
24/07/2023
|
Vivek
|
1705003029WL020939
|
Vivek
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/07/2023
|
|
207754336
|
|
Vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
NARWAR
|
MP-05-003-029-001/712
(BAHGANV)
|
1705003029NRG24240720230614873
|
24/07/2023
|
Maheep
|
1705003029WL020939
|
Maheep
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/07/2023
|
|
207754336
|
|
Maheep
|
BANK OF BARODA(606985)
|
|
247
|
NARWAR
|
MP-05-003-029-001/713
(BAHGANV)
|
1705003029NRG24240720230614874
|
24/07/2023
|
Arti
|
1705003029WL020939
|
Arti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/07/2023
|
|
207754336
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
NARWAR
|
MP-05-003-029-001/86-B
(BAHGANV)
|
1705003029NRG24240720230614878
|
24/07/2023
|
HARIMOHAN
|
1705003029WL020939
|
HARIMOHAN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/07/2023
|
|
207754336
|
|
HARIMOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86411
|
86411
|
|
|
|
|
|
|
|
|
249
|
NARWAR
|
MP-05-003-029-001/575
(BAHGANV)
|
1705003029NRG24240720230614858
|
24/07/2023
|
Sandeep
|
1705003029WL020939
|
Sandeep
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
29/07/2023
|
|
207754336
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
NARWAR
|
MP-05-003-029-001/590
(BAHGANV)
|
1705003029NRG24240720230614859
|
24/07/2023
|
Gopal
|
1705003029WL020939
|
Gopal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
29/07/2023
|
|
207754336
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308074
|
308074
|
|
|
|
|
|
|
|