|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARWAR
|
MP-05-003-049-001/105
(RAMNAGAR)
|
1705003049NRG24160820230693099
|
16/08/2023
|
Umacharan
|
1705003049WL024556
|
Umacharan
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
Umacharan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-049-001/903-C
(RAMNAGAR)
|
1705003049NRG24160820230693241
|
16/08/2023
|
NEERAJ JOSHI
|
1705003049WL024556
|
NEERAJ JOSHI
|
00176
|
IDIB000K598
|
1105
|
1105
|
Rejected
|
23/08/2023
|
|
683856885
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-049-001/915-A
(RAMNAGAR)
|
1705003049NRG24160820230693250
|
16/08/2023
|
JAGBHAN SINGH KUSHWAHA
|
1705003049WL024556
|
JAGBHAN SINGH KUSHWAHA
|
00354
|
PUNB0296400
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
JAGBHANSINGHKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-049-001/1001
(RAMNAGAR)
|
1705003049NRG24160820230693034
|
16/08/2023
|
CHATURL SINGH KUSHWAR
|
1705003049WL024552
|
CHATURL SINGH KUSHWAR
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
CHATURLSINGHKUSHWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-049-001/161
(RAMNAGAR)
|
1705003049NRG24160820230693103
|
16/08/2023
|
Lakhan
|
1705003049WL024556
|
Lakhan
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-049-001/260
(RAMNAGAR)
|
1705003049NRG24160820230693116
|
16/08/2023
|
SHISHKUMARI JATAV
|
1705003049WL024556
|
SHISHKUMARI JATAV
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
SHISHKUMARIJATAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-049-001/322-A
(RAMNAGAR)
|
1705003049NRG24160820230693126
|
16/08/2023
|
DEVENDRA KUMAR JOSHI
|
1705003049WL024556
|
DEVENDRA KUMAR JOSHI
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
DEVENDRAKUMARJOSHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-049-001/356-D
(RAMNAGAR)
|
1705003049NRG24160820230693142
|
16/08/2023
|
JEETENDRA KUSHWAH
|
1705003049WL024556
|
JEETENDRA KUSHWAH
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
JEETENDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-049-001/364-C
(RAMNAGAR)
|
1705003049NRG24160820230693153
|
16/08/2023
|
Amar chand kushwah
|
1705003049WL024556
|
Amar chand kushwah
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
Amarchandkushwah
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-049-001/364-C
(RAMNAGAR)
|
1705003049NRG24160820230693154
|
16/08/2023
|
Rampyari Kushwah
|
1705003049WL024556
|
Rampyari Kushwah
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
RampyariKushwah
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-049-001/368-A
(RAMNAGAR)
|
1705003049NRG24160820230693159
|
16/08/2023
|
Savita kushwah
|
1705003049WL024556
|
Savita kushwah
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
Savitakushwah
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-049-001/403
(RAMNAGAR)
|
1705003049NRG24160820230693166
|
16/08/2023
|
UMMED
|
1705003049WL024556
|
UMMED
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
UMMED
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-049-001/467
(RAMNAGAR)
|
1705003049NRG24160820230693174
|
16/08/2023
|
BHARATI PAL
|
1705003049WL024556
|
BHARATI PAL
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
BHARATIPAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-049-001/467
(RAMNAGAR)
|
1705003049NRG24160820230693173
|
16/08/2023
|
vinod
|
1705003049WL024556
|
vinod
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-049-001/543-A
(RAMNAGAR)
|
1705003049NRG24160820230693185
|
16/08/2023
|
ASHISH JOSHI
|
1705003049WL024556
|
ASHISH JOSHI
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
ASHISHJOSHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-049-001/545-A
(RAMNAGAR)
|
1705003049NRG24160820230693187
|
16/08/2023
|
ABNEESH JOSHI
|
1705003049WL024556
|
ABNEESH JOSHI
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
ABNEESHJOSHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-049-001/553-A
(RAMNAGAR)
|
1705003049NRG24160820230693201
|
16/08/2023
|
RAVI SHANKAR KUSHWAH
|
1705003049WL024556
|
RAVI SHANKAR KUSHWAH
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
RAVISHANKARKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NARWAR
|
MP-05-003-049-001/715
(RAMNAGAR)
|
1705003049NRG24160820230693209
|
16/08/2023
|
PHERAN SINGH KUSHWAH
|
1705003049WL024556
|
PHERAN SINGH KUSHWAH
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
PHERANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-049-001/755
(RAMNAGAR)
|
1705003049NRG24160820230693217
|
16/08/2023
|
KALLO BAI KUSHWAH
|
1705003049WL024556
|
KALLO BAI KUSHWAH
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
KALLOBAIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NARWAR
|
MP-05-003-049-001/760
(RAMNAGAR)
|
1705003049NRG24160820230693218
|
16/08/2023
|
LAKSHMAN SINGH KUSHWAH
|
1705003049WL024556
|
LAKSHMAN SINGH KUSHWAH
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
LAKSHMANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-049-001/760
(RAMNAGAR)
|
1705003049NRG24160820230693039
|
16/08/2023
|
RAJNI KUSHWAH
|
1705003049WL024552
|
RAJNI KUSHWAH
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
RAJNIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-049-001/764
(RAMNAGAR)
|
1705003049NRG24160820230693231
|
16/08/2023
|
PRATAP SINGH
|
1705003049WL024556
|
PRATAP SINGH
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-049-001/864
(RAMNAGAR)
|
1705003049NRG24160820230693234
|
16/08/2023
|
DROPATI KUSHWAH
|
1705003049WL024556
|
DROPATI KUSHWAH
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
DROPATIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NARWAR
|
MP-05-003-049-001/865-A
(RAMNAGAR)
|
1705003049NRG24160820230693237
|
16/08/2023
|
Kalpana jha
|
1705003049WL024556
|
Kalpana jha
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
Kalpanajha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARWAR
|
MP-05-003-049-001/913-A
(RAMNAGAR)
|
1705003049NRG24160820230693247
|
16/08/2023
|
SHEELA BAI
|
1705003049WL024556
|
SHEELA BAI
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
SHEELABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NARWAR
|
MP-05-003-049-001/915
(RAMNAGAR)
|
1705003049NRG24160820230693249
|
16/08/2023
|
PRVATI KUSHWAH
|
1705003049WL024556
|
PRVATI KUSHWAH
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
PRVATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-049-001/917
(RAMNAGAR)
|
1705003049NRG24160820230693252
|
16/08/2023
|
SURESH KUSHWAH
|
1705003049WL024556
|
SURESH KUSHWAH
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
SURESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-049-001/971-A
(RAMNAGAR)
|
1705003049NRG24160820230693260
|
16/08/2023
|
PARMALSINGH JATAV
|
1705003049WL024556
|
PARMALSINGH JATAV
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
PARMALSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
29
|
NARWAR
|
MP-05-003-039-003/141-A
(BHAINSA)
|
1705003039NRG24160820230692940
|
16/08/2023
|
kapil tiwari
|
1705003039WL024547
|
kapil tiwari
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856885
|
|
kapiltiwari
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-049-001/1001
(RAMNAGAR)
|
1705003049NRG24160820230693035
|
16/08/2023
|
ANITA KUSHWAR
|
1705003049WL024552
|
ANITA KUSHWAR
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
ANITAKUSHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARWAR
|
MP-05-003-049-001/1006
(RAMNAGAR)
|
1705003049NRG24160820230693097
|
16/08/2023
|
RAMDEVI JATAV
|
1705003049WL024556
|
RAMDEVI JATAV
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
RAMDEVIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NARWAR
|
MP-05-003-049-001/148
(RAMNAGAR)
|
1705003049NRG24160820230693100
|
16/08/2023
|
amarsingh
|
1705003049WL024556
|
amarsingh
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-049-001/148
(RAMNAGAR)
|
1705003049NRG24160820230693101
|
16/08/2023
|
sangeeta
|
1705003049WL024556
|
sangeeta
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-049-001/161
(RAMNAGAR)
|
1705003049NRG24160820230693102
|
16/08/2023
|
REKHA
|
1705003049WL024556
|
REKHA
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-049-001/166
(RAMNAGAR)
|
1705003049NRG24160820230693106
|
16/08/2023
|
BRAJMOHAN
|
1705003049WL024556
|
BRAJMOHAN
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
BRAJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-049-001/166
(RAMNAGAR)
|
1705003049NRG24160820230693107
|
16/08/2023
|
Sunita
|
1705003049WL024556
|
Sunita
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-049-001/204-B
(RAMNAGAR)
|
1705003049NRG24160820230693108
|
16/08/2023
|
BANDANA KUSHWAH
|
1705003049WL024556
|
BANDANA KUSHWAH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
BANDANAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-049-001/260
(RAMNAGAR)
|
1705003049NRG24160820230693115
|
16/08/2023
|
BHARAT SINGH JATAV
|
1705003049WL024556
|
BHARAT SINGH JATAV
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
BHARATSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-049-001/271
(RAMNAGAR)
|
1705003049NRG24160820230693117
|
16/08/2023
|
BETI JATAV
|
1705003049WL024556
|
BETI JATAV
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
BETIJATAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-049-001/322
(RAMNAGAR)
|
1705003049NRG24160820230693124
|
16/08/2023
|
Jai kumar
|
1705003049WL024556
|
Jai kumar
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
Jaikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARWAR
|
MP-05-003-049-001/336
(RAMNAGAR)
|
1705003049NRG24160820230693127
|
16/08/2023
|
JITENDRA JOSHI
|
1705003049WL024556
|
JITENDRA JOSHI
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
JITENDRAJOSHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-049-001/35
(RAMNAGAR)
|
1705003049NRG24160820230693132
|
16/08/2023
|
KESHKALI
|
1705003049WL024556
|
KESHKALI
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
KESHKALI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-049-001/35
(RAMNAGAR)
|
1705003049NRG24160820230693131
|
16/08/2023
|
RAMNATH
|
1705003049WL024556
|
RAMNATH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-049-001/351-A
(RAMNAGAR)
|
1705003049NRG24160820230693135
|
16/08/2023
|
SOBRAN KUSHWAHA
|
1705003049WL024556
|
SOBRAN KUSHWAHA
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
SOBRANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-049-001/351-B
(RAMNAGAR)
|
1705003049NRG24160820230693136
|
16/08/2023
|
MAHENDRA KUSHWAH
|
1705003049WL024556
|
MAHENDRA KUSHWAH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
MAHENDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-049-001/354-A
(RAMNAGAR)
|
1705003049NRG24160820230693138
|
16/08/2023
|
HOTAM KUSHWAH
|
1705003049WL024556
|
HOTAM KUSHWAH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
HOTAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-049-001/354-B
(RAMNAGAR)
|
1705003049NRG24160820230693139
|
16/08/2023
|
ARJUN SINGH KUSHWAH
|
1705003049WL024556
|
ARJUN SINGH KUSHWAH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
ARJUNSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-049-001/358-A
(RAMNAGAR)
|
1705003049NRG24160820230693143
|
16/08/2023
|
ANAND KUSHWAH
|
1705003049WL024556
|
ANAND KUSHWAH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
ANANDKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-049-001/361-B
(RAMNAGAR)
|
1705003049NRG24160820230693148
|
16/08/2023
|
RAVISHANKAR KUSHWAH
|
1705003049WL024556
|
RAVISHANKAR KUSHWAH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
RAVISHANKARKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARWAR
|
MP-05-003-049-001/362-A
(RAMNAGAR)
|
1705003049NRG24160820230693150
|
16/08/2023
|
LAKSHMI KUSHWAH
|
1705003049WL024556
|
LAKSHMI KUSHWAH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
LAKSHMIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-049-001/362-A
(RAMNAGAR)
|
1705003049NRG24160820230693149
|
16/08/2023
|
LILAWATI KUSHWAH
|
1705003049WL024556
|
LILAWATI KUSHWAH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
LILAWATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-049-001/364-A
(RAMNAGAR)
|
1705003049NRG24160820230693038
|
16/08/2023
|
MEERA BAI KUSHWAH
|
1705003049WL024552
|
MEERA BAI KUSHWAH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
MEERABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-049-001/406
(RAMNAGAR)
|
1705003049NRG24160820230693169
|
16/08/2023
|
RAMBATI
|
1705003049WL024556
|
RAMBATI
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-049-001/409
(RAMNAGAR)
|
1705003049NRG24160820230693170
|
16/08/2023
|
LEKHRAM
|
1705003049WL024556
|
LEKHRAM
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
LEKHRAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-049-001/409
(RAMNAGAR)
|
1705003049NRG24160820230693171
|
16/08/2023
|
NARAYANI JOSHI
|
1705003049WL024556
|
NARAYANI JOSHI
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
NARAYANIJOSHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-049-001/542-A
(RAMNAGAR)
|
1705003049NRG24160820230693184
|
16/08/2023
|
SHEELA PAL
|
1705003049WL024556
|
SHEELA PAL
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
SHEELAPAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-049-001/549-A
(RAMNAGAR)
|
1705003049NRG24160820230693194
|
16/08/2023
|
SUNITA VISHWKARMA
|
1705003049WL024556
|
SUNITA VISHWKARMA
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
SUNITAVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-049-001/549-A
(RAMNAGAR)
|
1705003049NRG24160820230693193
|
16/08/2023
|
VEERPAL SINGH VISHWKARMA
|
1705003049WL024556
|
VEERPAL SINGH VISHWKARMA
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
VEERPALSINGHVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-049-001/638
(RAMNAGAR)
|
1705003049NRG24160820230693204
|
16/08/2023
|
KAMAL JATAV
|
1705003049WL024556
|
KAMAL JATAV
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
KAMALJATAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-049-001/701
(RAMNAGAR)
|
1705003049NRG24160820230693206
|
16/08/2023
|
MALTI KUSHWAH
|
1705003049WL024556
|
MALTI KUSHWAH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
MALTIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-049-001/707
(RAMNAGAR)
|
1705003049NRG24160820230693208
|
16/08/2023
|
Bharti Kushwah
|
1705003049WL024556
|
Bharti Kushwah
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
BhartiKushwah
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-049-001/715
(RAMNAGAR)
|
1705003049NRG24160820230693210
|
16/08/2023
|
USHADEVI KUSHWAH
|
1705003049WL024556
|
USHADEVI KUSHWAH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
USHADEVIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-049-001/741
(RAMNAGAR)
|
1705003049NRG24160820230693213
|
16/08/2023
|
KESHAV VISHWKARMA
|
1705003049WL024556
|
KESHAV VISHWKARMA
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
KESHAVVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-049-001/755
(RAMNAGAR)
|
1705003049NRG24160820230693216
|
16/08/2023
|
HOTAM SINGH KUSHWAH
|
1705003049WL024556
|
HOTAM SINGH KUSHWAH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
HOTAMSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-049-001/760-A
(RAMNAGAR)
|
1705003049NRG24160820230693220
|
16/08/2023
|
Jiya Kushwah
|
1705003049WL024556
|
Jiya Kushwah
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
JiyaKushwah
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-049-001/760-A
(RAMNAGAR)
|
1705003049NRG24160820230693219
|
16/08/2023
|
Komal kushwah
|
1705003049WL024556
|
Komal kushwah
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
Komalkushwah
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-049-001/760-B
(RAMNAGAR)
|
1705003049NRG24160820230693221
|
16/08/2023
|
Mansingh Kushwah
|
1705003049WL024556
|
Mansingh Kushwah
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
MansinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-049-001/760-B
(RAMNAGAR)
|
1705003049NRG24160820230693040
|
16/08/2023
|
Rambati Kushwah
|
1705003049WL024552
|
Rambati Kushwah
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
RambatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-049-001/761
(RAMNAGAR)
|
1705003049NRG24160820230693222
|
16/08/2023
|
KARAN KUSHWAH
|
1705003049WL024556
|
KARAN KUSHWAH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
KARANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-049-001/761
(RAMNAGAR)
|
1705003049NRG24160820230693041
|
16/08/2023
|
RAMLALI KUSHWAH
|
1705003049WL024552
|
RAMLALI KUSHWAH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
RAMLALIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-049-001/761-A
(RAMNAGAR)
|
1705003049NRG24160820230693223
|
16/08/2023
|
Mahesh Kushwah
|
1705003049WL024556
|
Mahesh Kushwah
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
MaheshKushwah
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-049-001/761-A
(RAMNAGAR)
|
1705003049NRG24160820230693042
|
16/08/2023
|
Ramkumari Kushwah
|
1705003049WL024552
|
Ramkumari Kushwah
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
RamkumariKushwah
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-049-001/761-B
(RAMNAGAR)
|
1705003049NRG24160820230693225
|
16/08/2023
|
Seema Kushwah
|
1705003049WL024556
|
Seema Kushwah
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
SeemaKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NARWAR
|
MP-05-003-049-001/762
(RAMNAGAR)
|
1705003049NRG24160820230693227
|
16/08/2023
|
DHARMVEER KUSHWAH
|
1705003049WL024556
|
DHARMVEER KUSHWAH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
DHARMVEERKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-049-001/762
(RAMNAGAR)
|
1705003049NRG24160820230693226
|
16/08/2023
|
HASMUKHI KUSHWAH
|
1705003049WL024556
|
HASMUKHI KUSHWAH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
HASMUKHIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-049-001/763
(RAMNAGAR)
|
1705003049NRG24160820230693228
|
16/08/2023
|
HARKUAR KUSHWAH
|
1705003049WL024556
|
HARKUAR KUSHWAH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
HARKUARKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-049-001/764
(RAMNAGAR)
|
1705003049NRG24160820230693232
|
16/08/2023
|
SOMBATI KUSHWAH
|
1705003049WL024556
|
SOMBATI KUSHWAH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
SOMBATIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-049-001/863
(RAMNAGAR)
|
1705003049NRG24160820230693233
|
16/08/2023
|
BHAGVAN
|
1705003049WL024556
|
BHAGVAN
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
BHAGVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-049-001/900
(RAMNAGAR)
|
1705003049NRG24160820230693240
|
16/08/2023
|
CHANDANA PAL
|
1705003049WL024556
|
CHANDANA PAL
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
CHANDANAPAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-049-001/913-A
(RAMNAGAR)
|
1705003049NRG24160820230693246
|
16/08/2023
|
MAHARAJ SINGH KUSHWAH
|
1705003049WL024556
|
MAHARAJ SINGH KUSHWAH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
MAHARAJSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-049-001/915
(RAMNAGAR)
|
1705003049NRG24160820230693248
|
16/08/2023
|
GULAB SINGH KUSHWAH
|
1705003049WL024556
|
GULAB SINGH KUSHWAH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
GULABSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-049-001/917
(RAMNAGAR)
|
1705003049NRG24160820230693253
|
16/08/2023
|
SUKHDEVI KUSHWAH
|
1705003049WL024556
|
SUKHDEVI KUSHWAH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
SUKHDEVIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-049-001/92
(RAMNAGAR)
|
1705003049NRG24160820230693256
|
16/08/2023
|
JAMUNABAI
|
1705003049WL024556
|
JAMUNABAI
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
JAMUNABAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-049-001/962
(RAMNAGAR)
|
1705003049NRG24160820230693257
|
16/08/2023
|
SHIVKUMAR SEN
|
1705003049WL024556
|
SHIVKUMAR SEN
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
SHIVKUMARSEN
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-049-001/982
(RAMNAGAR)
|
1705003049NRG24160820230693262
|
16/08/2023
|
Harvendra Jatav
|
1705003049WL024556
|
Harvendra Jatav
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
HarvendraJatav
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-049-001/994
(RAMNAGAR)
|
1705003049NRG24160820230693264
|
16/08/2023
|
MUKESH KUMAR
|
1705003049WL024556
|
MUKESH KUMAR
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
MUKESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-049-001/994
(RAMNAGAR)
|
1705003049NRG24160820230693265
|
16/08/2023
|
REENA JATAV
|
1705003049WL024556
|
REENA JATAV
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
REENAJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65416
|
65416
|
|
|
|
|
|
|
|
|
88
|
NARWAR
|
MP-05-003-001-001/63-A
(PIPALKHADI)
|
1705003001NRG24150820230691690
|
16/08/2023
|
Ramkali Kushwah
|
1705003001WL024478
|
Ramkali Kushwah
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683856885
|
|
RamkaliKushwah
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-028-001/122-B
(DHAMDHOLI)
|
1705003028NRG24150820230692025
|
16/08/2023
|
Udham Singh Rawat
|
1705003028WL024497
|
Udham Singh Rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
UdhamSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-028-001/207-B
(DHAMDHOLI)
|
1705003028NRG24150820230692028
|
16/08/2023
|
Narayani Rawat
|
1705003028WL024497
|
Narayani Rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
NarayaniRawat
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-028-001/207-B
(DHAMDHOLI)
|
1705003028NRG24150820230692027
|
16/08/2023
|
Suresh Kumar Rawat
|
1705003028WL024497
|
Suresh Kumar Rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
SureshKumarRawat
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-028-001/207-C
(DHAMDHOLI)
|
1705003028NRG24150820230692029
|
16/08/2023
|
Lokendra Rawat
|
1705003028WL024497
|
Lokendra Rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
LokendraRawat
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-028-001/208-A
(DHAMDHOLI)
|
1705003028NRG24150820230692030
|
16/08/2023
|
Udaybhan singh rawat
|
1705003028WL024497
|
Udaybhan singh rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
Udaybhansinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-028-001/244-B
(DHAMDHOLI)
|
1705003028NRG24150820230692031
|
16/08/2023
|
NEPAL SINGH
|
1705003028WL024497
|
NEPAL SINGH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
NEPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-028-001/318
(DHAMDHOLI)
|
1705003028NRG24150820230692033
|
16/08/2023
|
Rekha Rawat
|
1705003028WL024497
|
Rekha Rawat
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
23/08/2023
|
|
683856885
|
|
RekhaRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
NARWAR
|
MP-05-003-028-001/34
(DHAMDHOLI)
|
1705003028NRG24150820230692034
|
16/08/2023
|
ramdei
|
1705003028WL024497
|
ramdei
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
23/08/2023
|
|
683856885
|
|
ramdei
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-028-001/35
(DHAMDHOLI)
|
1705003028NRG24150820230692039
|
16/08/2023
|
bhamer singh
|
1705003028WL024497
|
bhamer singh
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
23/08/2023
|
|
683856885
|
|
bhamersingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-028-001/35-A
(DHAMDHOLI)
|
1705003028NRG24150820230692040
|
16/08/2023
|
Kaptan pal
|
1705003028WL024497
|
Kaptan pal
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
23/08/2023
|
|
683856885
|
|
Kaptanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-028-001/353
(DHAMDHOLI)
|
1705003028NRG24150820230692044
|
16/08/2023
|
Lakshmi Bai Koli
|
1705003028WL024497
|
Lakshmi Bai Koli
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
LakshmiBaiKoli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
NARWAR
|
MP-05-003-028-001/358-A
(DHAMDHOLI)
|
1705003028NRG24150820230692047
|
16/08/2023
|
Shivkumar Singh Rawat
|
1705003028WL024497
|
Shivkumar Singh Rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
ShivkumarSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-028-001/361
(DHAMDHOLI)
|
1705003028NRG24150820230692048
|
16/08/2023
|
Ravi Rawat
|
1705003028WL024497
|
Ravi Rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
RaviRawat
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-028-001/362-B
(DHAMDHOLI)
|
1705003028NRG24150820230692049
|
16/08/2023
|
Harjendra Singh Rawat
|
1705003028WL024497
|
Harjendra Singh Rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
HarjendraSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-028-001/364
(DHAMDHOLI)
|
1705003028NRG24150820230692051
|
16/08/2023
|
Girja Bai Pal
|
1705003028WL024497
|
Girja Bai Pal
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
GirjaBaiPal
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-028-001/364
(DHAMDHOLI)
|
1705003028NRG24150820230692050
|
16/08/2023
|
Hakim Singh Pal
|
1705003028WL024497
|
Hakim Singh Pal
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
HakimSinghPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARWAR
|
MP-05-003-028-001/364-A
(DHAMDHOLI)
|
1705003028NRG24150820230692052
|
16/08/2023
|
Banmali Pal
|
1705003028WL024497
|
Banmali Pal
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
BanmaliPal
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARWAR
|
MP-05-003-028-001/364-A
(DHAMDHOLI)
|
1705003028NRG24150820230692053
|
16/08/2023
|
Suman Baghel
|
1705003028WL024497
|
Suman Baghel
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
SumanBaghel
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-028-001/367
(DHAMDHOLI)
|
1705003028NRG24150820230692056
|
16/08/2023
|
KALICHARAN Koli
|
1705003028WL024497
|
KALICHARAN Koli
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
KALICHARANKoli
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-028-001/367-A
(DHAMDHOLI)
|
1705003028NRG24150820230692057
|
16/08/2023
|
Shubham Koli
|
1705003028WL024497
|
Shubham Koli
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
ShubhamKoli
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARWAR
|
MP-05-003-028-001/368
(DHAMDHOLI)
|
1705003028NRG24150820230692058
|
16/08/2023
|
Abhishek Koli
|
1705003028WL024497
|
Abhishek Koli
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
AbhishekKoli
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARWAR
|
MP-05-003-028-001/368-A
(DHAMDHOLI)
|
1705003028NRG24150820230692059
|
16/08/2023
|
Pavan Koli
|
1705003028WL024497
|
Pavan Koli
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
PavanKoli
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARWAR
|
MP-05-003-049-001/322
(RAMNAGAR)
|
1705003049NRG24160820230693125
|
16/08/2023
|
BHAGWATI DEVI DEVI
|
1705003049WL024556
|
BHAGWATI DEVI DEVI
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
BHAGWATIDEVIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-049-001/763-B
(RAMNAGAR)
|
1705003049NRG24160820230693230
|
16/08/2023
|
ASHOK KUMAR KUSHWAH
|
1705003049WL024556
|
ASHOK KUMAR KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
ASHOKKUMARKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARWAR
|
MP-05-003-049-001/763-B
(RAMNAGAR)
|
1705003049NRG24160820230693229
|
16/08/2023
|
LAXMI KUSHWAH
|
1705003049WL024556
|
LAXMI KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
LAXMIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARWAR
|
MP-05-003-049-001/982
(RAMNAGAR)
|
1705003049NRG24160820230693263
|
16/08/2023
|
Priti Jatav
|
1705003049WL024556
|
Priti Jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
PritiJatav
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARWAR
|
MP-05-003-059-001/333
(RONIJA)
|
1705003059NRG24160820230693453
|
16/08/2023
|
pahlad singh rawat
|
1705003059WL024570
|
pahlad singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856885
|
|
pahladsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARWAR
|
MP-05-003-059-001/364
(RONIJA)
|
1705003059NRG24160820230693454
|
16/08/2023
|
panjab rawat
|
1705003059WL024571
|
panjab rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856885
|
|
panjabrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
117
|
NARWAR
|
MP-05-003-049-001/912-B
(RAMNAGAR)
|
1705003049NRG24160820230693245
|
16/08/2023
|
PRIYANKA KUSHWAHA
|
1705003049WL024556
|
PRIYANKA KUSHWAHA
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
PRIYANKAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
118
|
NARWAR
|
MP-05-003-001-002/125
(PIPALKHADI)
|
1705003001NRG24150820230691692
|
16/08/2023
|
Kamla
|
1705003001WL024478
|
Kamla
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
23/08/2023
|
|
683856885
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARWAR
|
MP-05-003-028-001/353-A
(DHAMDHOLI)
|
1705003028NRG24150820230692045
|
16/08/2023
|
Brajesh
|
1705003028WL024497
|
Brajesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
Brajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
NARWAR
|
MP-05-003-049-001/206-A
(RAMNAGAR)
|
1705003049NRG24160820230693111
|
16/08/2023
|
JAGDEESH KUSHWAH
|
1705003049WL024556
|
JAGDEESH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
JAGDEESHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-049-001/206-A
(RAMNAGAR)
|
1705003049NRG24160820230693112
|
16/08/2023
|
URMILA KUSHWAH
|
1705003049WL024556
|
URMILA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
URMILAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARWAR
|
MP-05-003-049-001/406
(RAMNAGAR)
|
1705003049NRG24160820230693168
|
16/08/2023
|
THAKURDAS JATAV
|
1705003049WL024556
|
THAKURDAS JATAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
THAKURDASJATAV
|
INDIAN BANK(607105)
|
|
123
|
NARWAR
|
MP-05-003-049-001/541-C
(RAMNAGAR)
|
1705003049NRG24160820230693182
|
16/08/2023
|
USHA PAL
|
1705003049WL024556
|
USHA PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
USHAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-049-001/544-A
(RAMNAGAR)
|
1705003049NRG24160820230693186
|
16/08/2023
|
VIRAVATI PAL
|
1705003049WL024556
|
VIRAVATI PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
VIRAVATIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
NARWAR
|
MP-05-003-049-001/546-A
(RAMNAGAR)
|
1705003049NRG24160820230693188
|
16/08/2023
|
ASHARAM PAL
|
1705003049WL024556
|
ASHARAM PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
ASHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARWAR
|
MP-05-003-049-001/547-A
(RAMNAGAR)
|
1705003049NRG24160820230693190
|
16/08/2023
|
SURENDRA PAL
|
1705003049WL024556
|
SURENDRA PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
SURENDRAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-049-001/548-A
(RAMNAGAR)
|
1705003049NRG24160820230693192
|
16/08/2023
|
JANKI PAL
|
1705003049WL024556
|
JANKI PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
JANKIPAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARWAR
|
MP-05-003-049-001/548-A
(RAMNAGAR)
|
1705003049NRG24160820230693191
|
16/08/2023
|
RAMPRASAD PAL
|
1705003049WL024556
|
RAMPRASAD PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
RAMPRASADPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARWAR
|
MP-05-003-049-001/550-A
(RAMNAGAR)
|
1705003049NRG24160820230693196
|
16/08/2023
|
DAMODAR PAL
|
1705003049WL024556
|
DAMODAR PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
DAMODARPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-049-001/551-A
(RAMNAGAR)
|
1705003049NRG24160820230693197
|
16/08/2023
|
HARIOM KUSHWAH
|
1705003049WL024556
|
HARIOM KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
HARIOMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARWAR
|
MP-05-003-049-001/754
(RAMNAGAR)
|
1705003049NRG24160820230693214
|
16/08/2023
|
MADAN KUSHWAH
|
1705003049WL024556
|
MADAN KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
MADANKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
NARWAR
|
MP-05-003-049-001/918-D
(RAMNAGAR)
|
1705003049NRG24160820230693255
|
16/08/2023
|
MEERA KUSHWAHA
|
1705003049WL024556
|
MEERA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
MEERAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-049-001/918-D
(RAMNAGAR)
|
1705003049NRG24160820230693254
|
16/08/2023
|
SITARAM KUSHWAHA
|
1705003049WL024556
|
SITARAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
SITARAMKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
NARWAR
|
MP-05-003-049-001/962
(RAMNAGAR)
|
1705003049NRG24160820230693258
|
16/08/2023
|
MAMTA SEN
|
1705003049WL024556
|
MAMTA SEN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
MAMTASEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
NARWAR
|
MP-05-003-049-001/971
(RAMNAGAR)
|
1705003049NRG24160820230693259
|
16/08/2023
|
AMAR SINGH JATAV
|
1705003049WL024556
|
AMAR SINGH JATAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
AMARSINGHJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
136
|
NARWAR
|
MP-05-003-001-002/112-A
(PIPALKHADI)
|
1705003001NRG24150820230691691
|
16/08/2023
|
DULARI ADIWASI
|
1705003001WL024478
|
DULARI ADIWASI
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
23/08/2023
|
|
683856885
|
|
DULARIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-028-001/342
(DHAMDHOLI)
|
1705003028NRG24150820230692036
|
16/08/2023
|
Balavant singh rawat
|
1705003028WL024497
|
Balavant singh rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/08/2023
|
|
683856885
|
|
Balavantsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-028-001/345
(DHAMDHOLI)
|
1705003028NRG24150820230692037
|
16/08/2023
|
Hardash vanshkar
|
1705003028WL024497
|
Hardash vanshkar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/08/2023
|
|
683856885
|
|
Hardashvanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-028-001/349
(DHAMDHOLI)
|
1705003028NRG24150820230692038
|
16/08/2023
|
Jayanti koli
|
1705003028WL024497
|
Jayanti koli
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/08/2023
|
|
683856885
|
|
Jayantikoli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
NARWAR
|
MP-05-003-028-001/350
(DHAMDHOLI)
|
1705003028NRG24150820230692041
|
16/08/2023
|
Omprakash koli
|
1705003028WL024497
|
Omprakash koli
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/08/2023
|
|
683856885
|
|
Omprakashkoli
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARWAR
|
MP-05-003-028-001/351
(DHAMDHOLI)
|
1705003028NRG24150820230692042
|
16/08/2023
|
Lalan singh koli
|
1705003028WL024497
|
Lalan singh koli
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/08/2023
|
|
683856885
|
|
Lalansinghkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-028-001/352-B
(DHAMDHOLI)
|
1705003028NRG24150820230692043
|
16/08/2023
|
Ravindra singh koli
|
1705003028WL024497
|
Ravindra singh koli
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
Ravindrasinghkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-028-001/357
(DHAMDHOLI)
|
1705003028NRG24150820230692046
|
16/08/2023
|
Rina Bai rawat
|
1705003028WL024497
|
Rina Bai rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
RinaBairawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-028-001/366
(DHAMDHOLI)
|
1705003028NRG24150820230692054
|
16/08/2023
|
Bharat Singh Rawat
|
1705003028WL024497
|
Bharat Singh Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
BharatSinghRawat
|
UNION BANK OF INDIA(508500)
|
|
145
|
NARWAR
|
MP-05-003-028-001/366
(DHAMDHOLI)
|
1705003028NRG24150820230692055
|
16/08/2023
|
Jayashree
|
1705003028WL024497
|
Jayashree
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
Jayashree
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-049-001/1000-A
(RAMNAGAR)
|
1705003049NRG24160820230693096
|
16/08/2023
|
BANVALI KEVAT
|
1705003049WL024556
|
BANVALI KEVAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
BANVALIKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-049-001/1008
(RAMNAGAR)
|
1705003049NRG24160820230693098
|
16/08/2023
|
URMILA BANSKAR
|
1705003049WL024556
|
URMILA BANSKAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
URMILABANSKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-049-001/165
(RAMNAGAR)
|
1705003049NRG24160820230693104
|
16/08/2023
|
SEEMA JATAV
|
1705003049WL024556
|
SEEMA JATAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
SEEMAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-049-001/165-C
(RAMNAGAR)
|
1705003049NRG24160820230693105
|
16/08/2023
|
SAPNA KUMARI
|
1705003049WL024556
|
SAPNA KUMARI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
SAPNAKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-049-001/205-C
(RAMNAGAR)
|
1705003049NRG24160820230693110
|
16/08/2023
|
SONAM SEN
|
1705003049WL024556
|
SONAM SEN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
SONAMSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-049-001/208-C
(RAMNAGAR)
|
1705003049NRG24160820230693113
|
16/08/2023
|
SUNIL JATAV
|
1705003049WL024556
|
SUNIL JATAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
SUNILJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-049-001/208-D
(RAMNAGAR)
|
1705003049NRG24160820230693114
|
16/08/2023
|
ARVIND JATAV
|
1705003049WL024556
|
ARVIND JATAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
ARVINDJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-049-001/289-B
(RAMNAGAR)
|
1705003049NRG24160820230693119
|
16/08/2023
|
MALKHAN SINGH KUSHWAH
|
1705003049WL024556
|
MALKHAN SINGH KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
MALKHANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARWAR
|
MP-05-003-049-001/289-B
(RAMNAGAR)
|
1705003049NRG24160820230693118
|
16/08/2023
|
SHAYAMVATI KUSHWAH
|
1705003049WL024556
|
SHAYAMVATI KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
SHAYAMVATIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-049-001/313-A
(RAMNAGAR)
|
1705003049NRG24160820230693120
|
16/08/2023
|
MUKESH KUSHWAH
|
1705003049WL024556
|
MUKESH KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
MUKESHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-049-001/314-A
(RAMNAGAR)
|
1705003049NRG24160820230693122
|
16/08/2023
|
Rama Rawat
|
1705003049WL024556
|
Rama Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
RamaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-049-001/314-A
(RAMNAGAR)
|
1705003049NRG24160820230693121
|
16/08/2023
|
SHIVSINGH RAWAT
|
1705003049WL024556
|
SHIVSINGH RAWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
SHIVSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-049-001/314-B
(RAMNAGAR)
|
1705003049NRG24160820230693123
|
16/08/2023
|
Vinita Rawat
|
1705003049WL024556
|
Vinita Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
VinitaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-049-001/347-A
(RAMNAGAR)
|
1705003049NRG24160820230693128
|
16/08/2023
|
Dropari pal
|
1705003049WL024556
|
Dropari pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
Droparipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-049-001/348-A
(RAMNAGAR)
|
1705003049NRG24160820230693129
|
16/08/2023
|
Meera pal
|
1705003049WL024556
|
Meera pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
Meerapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-049-001/348-B
(RAMNAGAR)
|
1705003049NRG24160820230693130
|
16/08/2023
|
Mahesh kumar joshi
|
1705003049WL024556
|
Mahesh kumar joshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
Maheshkumarjoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-049-001/350-A
(RAMNAGAR)
|
1705003049NRG24160820230693133
|
16/08/2023
|
Deepak Kushwah
|
1705003049WL024556
|
Deepak Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
DeepakKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-049-001/350-B
(RAMNAGAR)
|
1705003049NRG24160820230693134
|
16/08/2023
|
Atar singh Kushwah
|
1705003049WL024556
|
Atar singh Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
AtarsinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-049-001/352-A
(RAMNAGAR)
|
1705003049NRG24160820230693137
|
16/08/2023
|
RATAN SINGH KUSHAH
|
1705003049WL024556
|
RATAN SINGH KUSHAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
RATANSINGHKUSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-049-001/353-C
(RAMNAGAR)
|
1705003049NRG24160820230693036
|
16/08/2023
|
UTTAM SINGH
|
1705003049WL024552
|
UTTAM SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
UTTAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-049-001/356-A
(RAMNAGAR)
|
1705003049NRG24160820230693141
|
16/08/2023
|
ANJALI KUSHWAH
|
1705003049WL024556
|
ANJALI KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
ANJALIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-049-001/356-A
(RAMNAGAR)
|
1705003049NRG24160820230693140
|
16/08/2023
|
KAPOORI KUSHWAH
|
1705003049WL024556
|
KAPOORI KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
KAPOORIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-049-001/359-A
(RAMNAGAR)
|
1705003049NRG24160820230693144
|
16/08/2023
|
ATUL KUSHWAH
|
1705003049WL024556
|
ATUL KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
ATULKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-049-001/360-A
(RAMNAGAR)
|
1705003049NRG24160820230693145
|
16/08/2023
|
MANGALSINGH KUSHWAH
|
1705003049WL024556
|
MANGALSINGH KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
MANGALSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-049-001/360-B
(RAMNAGAR)
|
1705003049NRG24160820230693146
|
16/08/2023
|
AKHLESH KUSHWAH
|
1705003049WL024556
|
AKHLESH KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
AKHLESHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-049-001/360-B
(RAMNAGAR)
|
1705003049NRG24160820230693037
|
16/08/2023
|
ANJALI KUSHWAH
|
1705003049WL024552
|
ANJALI KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
ANJALIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-049-001/361-A
(RAMNAGAR)
|
1705003049NRG24160820230693147
|
16/08/2023
|
UMESH KUMAR KUSHWAH
|
1705003049WL024556
|
UMESH KUMAR KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
UMESHKUMARKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-049-001/363-A
(RAMNAGAR)
|
1705003049NRG24160820230693151
|
16/08/2023
|
BHAGAVATI KUSHWAH
|
1705003049WL024556
|
BHAGAVATI KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
BHAGAVATIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-049-001/365-A
(RAMNAGAR)
|
1705003049NRG24160820230693155
|
16/08/2023
|
Khalku Kushwah
|
1705003049WL024556
|
Khalku Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
KhalkuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-049-001/365-A
(RAMNAGAR)
|
1705003049NRG24160820230693156
|
16/08/2023
|
Manisha Kushwah
|
1705003049WL024556
|
Manisha Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
ManishaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-049-001/366-A
(RAMNAGAR)
|
1705003049NRG24160820230693157
|
16/08/2023
|
Dayavati pal
|
1705003049WL024556
|
Dayavati pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
Dayavatipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-049-001/368-C
(RAMNAGAR)
|
1705003049NRG24160820230693160
|
16/08/2023
|
Chandrabhan Kushwah
|
1705003049WL024556
|
Chandrabhan Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
ChandrabhanKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-049-001/369-B
(RAMNAGAR)
|
1705003049NRG24160820230693161
|
16/08/2023
|
Badam Singh Kushwah
|
1705003049WL024556
|
Badam Singh Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
BadamSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-049-001/370-B
(RAMNAGAR)
|
1705003049NRG24160820230693162
|
16/08/2023
|
Rajpal Kushwah
|
1705003049WL024556
|
Rajpal Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
RajpalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-049-001/370-C
(RAMNAGAR)
|
1705003049NRG24160820230693163
|
16/08/2023
|
Sanman Singh kushwaha
|
1705003049WL024556
|
Sanman Singh kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
SanmanSinghkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-049-001/371-B
(RAMNAGAR)
|
1705003049NRG24160820230693164
|
16/08/2023
|
Karan singh Kushwah
|
1705003049WL024556
|
Karan singh Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
KaransinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-049-001/38-A
(RAMNAGAR)
|
1705003049NRG24160820230693165
|
16/08/2023
|
BANDNA JATAV
|
1705003049WL024556
|
BANDNA JATAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
BANDNAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARWAR
|
MP-05-003-049-001/404-A
(RAMNAGAR)
|
1705003049NRG24160820230693167
|
16/08/2023
|
SHIVRAJ SINGH
|
1705003049WL024556
|
SHIVRAJ SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
SHIVRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NARWAR
|
MP-05-003-049-001/422-A
(RAMNAGAR)
|
1705003049NRG24160820230693172
|
16/08/2023
|
BRAJESH JOSHI
|
1705003049WL024556
|
BRAJESH JOSHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
BRAJESHJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-049-001/510-A
(RAMNAGAR)
|
1705003049NRG24160820230693175
|
16/08/2023
|
SANJU KUSHWAH
|
1705003049WL024556
|
SANJU KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
SANJUKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARWAR
|
MP-05-003-049-001/513-C
(RAMNAGAR)
|
1705003049NRG24160820230693176
|
16/08/2023
|
LALI KUSHWAH
|
1705003049WL024556
|
LALI KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
LALIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-049-001/515-A
(RAMNAGAR)
|
1705003049NRG24160820230693178
|
16/08/2023
|
MUKESH PAL
|
1705003049WL024556
|
MUKESH PAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
MUKESHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARWAR
|
MP-05-003-049-001/540-B
(RAMNAGAR)
|
1705003049NRG24160820230693179
|
16/08/2023
|
ANIL KUMAR JOSHI
|
1705003049WL024556
|
ANIL KUMAR JOSHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
ANILKUMARJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARWAR
|
MP-05-003-049-001/541-A
(RAMNAGAR)
|
1705003049NRG24160820230693180
|
16/08/2023
|
BALKRISHAN PAL
|
1705003049WL024556
|
BALKRISHAN PAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
BALKRISHANPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARWAR
|
MP-05-003-049-001/541-B
(RAMNAGAR)
|
1705003049NRG24160820230693181
|
16/08/2023
|
SUNITA JOSHI
|
1705003049WL024556
|
SUNITA JOSHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
SUNITAJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NARWAR
|
MP-05-003-049-001/546-A
(RAMNAGAR)
|
1705003049NRG24160820230693189
|
16/08/2023
|
HANSMUKHI PAL
|
1705003049WL024556
|
HANSMUKHI PAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
HANSMUKHIPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-049-001/552-B
(RAMNAGAR)
|
1705003049NRG24160820230693200
|
16/08/2023
|
PANKUNWAR
|
1705003049WL024556
|
PANKUNWAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
PANKUNWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NARWAR
|
MP-05-003-049-001/553-A
(RAMNAGAR)
|
1705003049NRG24160820230693202
|
16/08/2023
|
Gomti Kushwah
|
1705003049WL024556
|
Gomti Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
GomtiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NARWAR
|
MP-05-003-049-001/554-B
(RAMNAGAR)
|
1705003049NRG24160820230693203
|
16/08/2023
|
Keshav Kushwah
|
1705003049WL024556
|
Keshav Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
KeshavKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NARWAR
|
MP-05-003-049-001/692-B
(RAMNAGAR)
|
1705003049NRG24160820230693205
|
16/08/2023
|
Gopal Rawat
|
1705003049WL024556
|
Gopal Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
GopalRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NARWAR
|
MP-05-003-049-001/715-A
(RAMNAGAR)
|
1705003049NRG24160820230693211
|
16/08/2023
|
Gyan Singh kushwah
|
1705003049WL024556
|
Gyan Singh kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
GyanSinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NARWAR
|
MP-05-003-049-001/715-C
(RAMNAGAR)
|
1705003049NRG24160820230693212
|
16/08/2023
|
Suman kushwah
|
1705003049WL024556
|
Suman kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
Sumankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NARWAR
|
MP-05-003-049-001/754
(RAMNAGAR)
|
1705003049NRG24160820230693215
|
16/08/2023
|
KAILASHI KUSHWAH
|
1705003049WL024556
|
KAILASHI KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
KAILASHIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NARWAR
|
MP-05-003-049-001/864-B
(RAMNAGAR)
|
1705003049NRG24160820230693236
|
16/08/2023
|
Lajvanti Kushwah
|
1705003049WL024556
|
Lajvanti Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
LajvantiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NARWAR
|
MP-05-003-049-001/864-B
(RAMNAGAR)
|
1705003049NRG24160820230693235
|
16/08/2023
|
RANBEER KUSHWAH
|
1705003049WL024556
|
RANBEER KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
RANBEERKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NARWAR
|
MP-05-003-049-001/867-A
(RAMNAGAR)
|
1705003049NRG24160820230693238
|
16/08/2023
|
BALBANT KEWAT
|
1705003049WL024556
|
BALBANT KEWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
BALBANTKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NARWAR
|
MP-05-003-049-001/867-B
(RAMNAGAR)
|
1705003049NRG24160820230693239
|
16/08/2023
|
PREETI KEWAT
|
1705003049WL024556
|
PREETI KEWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
PREETIKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NARWAR
|
MP-05-003-049-001/904-A
(RAMNAGAR)
|
1705003049NRG24160820230693242
|
16/08/2023
|
HARINIBAS
|
1705003049WL024556
|
HARINIBAS
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
HARINIBAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NARWAR
|
MP-05-003-049-001/904-B
(RAMNAGAR)
|
1705003049NRG24160820230693243
|
16/08/2023
|
DEVENDRA PAL
|
1705003049WL024556
|
DEVENDRA PAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
DEVENDRAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NARWAR
|
MP-05-003-049-001/998-B
(RAMNAGAR)
|
1705003049NRG24160820230693266
|
16/08/2023
|
PATIRAM KUSHWAH
|
1705003049WL024556
|
PATIRAM KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
PATIRAMKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NARWAR
|
MP-05-003-059-001/401-A
(RONIJA)
|
1705003059NRG24160820230693459
|
16/08/2023
|
vijay singh jatav
|
1705003059WL024571
|
vijay singh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856885
|
|
vijaysinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78455
|
78455
|
|
|
|
|
|
|
|
|
207
|
NARWAR
|
MP-05-003-028-001/125-B
(DHAMDHOLI)
|
1705003028NRG24150820230692026
|
16/08/2023
|
Deepak rawat
|
1705003028WL024497
|
Deepak rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
Deepakrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NARWAR
|
MP-05-003-028-001/34-B
(DHAMDHOLI)
|
1705003028NRG24150820230692035
|
16/08/2023
|
Mamta banskar
|
1705003028WL024497
|
Mamta banskar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/08/2023
|
|
683856885
|
|
Mamtabanskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NARWAR
|
MP-05-003-039-001/111-A
(BHAINSA)
|
1705003039NRG24160820230692894
|
16/08/2023
|
Jeetendra rawat
|
1705003039WL024547
|
Jeetendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856885
|
|
Jeetendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
NARWAR
|
MP-05-003-039-001/179-C
(BHAINSA)
|
1705003039NRG24160820230692901
|
16/08/2023
|
SUNEEL
|
1705003039WL024547
|
SUNEEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856885
|
|
SUNEEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
NARWAR
|
MP-05-003-039-003/140-B
(BHAINSA)
|
1705003039NRG24160820230692938
|
16/08/2023
|
Sanjay baghel
|
1705003039WL024547
|
Sanjay baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856885
|
|
Sanjaybaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
NARWAR
|
MP-05-003-039-003/140-C
(BHAINSA)
|
1705003039NRG24160820230692939
|
16/08/2023
|
Sandeep baghe
|
1705003039WL024547
|
Sandeep baghe
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856885
|
|
Sandeepbaghe
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
NARWAR
|
MP-05-003-039-003/147-C
(BHAINSA)
|
1705003039NRG24160820230692941
|
16/08/2023
|
Harjendra
|
1705003039WL024547
|
Harjendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856885
|
|
Harjendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
NARWAR
|
MP-05-003-039-003/147-D
(BHAINSA)
|
1705003039NRG24160820230692942
|
16/08/2023
|
KIRAN
|
1705003039WL024547
|
KIRAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856885
|
|
KIRAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
NARWAR
|
MP-05-003-039-003/148-B
(BHAINSA)
|
1705003039NRG24160820230692943
|
16/08/2023
|
Naresh
|
1705003039WL024547
|
Naresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856885
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
NARWAR
|
MP-05-003-039-003/150-A
(BHAINSA)
|
1705003039NRG24160820230692944
|
16/08/2023
|
Sahav singh rawat
|
1705003039WL024547
|
Sahav singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856885
|
|
Sahavsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
NARWAR
|
MP-05-003-039-003/150-B
(BHAINSA)
|
1705003039NRG24160820230692945
|
16/08/2023
|
Lokendra rawat
|
1705003039WL024547
|
Lokendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856885
|
|
Lokendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
NARWAR
|
MP-05-003-039-003/152-C
(BHAINSA)
|
1705003039NRG24160820230692946
|
16/08/2023
|
Saitan rawat
|
1705003039WL024547
|
Saitan rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856885
|
|
Saitanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
NARWAR
|
MP-05-003-039-003/158-B
(BHAINSA)
|
1705003039NRG24160820230692947
|
16/08/2023
|
manish rawat
|
1705003039WL024547
|
manish rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856885
|
|
manishrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
NARWAR
|
MP-05-003-039-003/162-A
(BHAINSA)
|
1705003039NRG24160820230692949
|
16/08/2023
|
Makkho
|
1705003039WL024547
|
Makkho
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856885
|
|
Makkho
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
NARWAR
|
MP-05-003-039-003/162-A
(BHAINSA)
|
1705003039NRG24160820230692948
|
16/08/2023
|
Surendra rawat
|
1705003039WL024547
|
Surendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856885
|
|
Surendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
NARWAR
|
MP-05-003-039-003/162-B
(BHAINSA)
|
1705003039NRG24160820230692950
|
16/08/2023
|
Rajendra rawat
|
1705003039WL024547
|
Rajendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856885
|
|
Rajendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
NARWAR
|
MP-05-003-039-003/162-B
(BHAINSA)
|
1705003039NRG24160820230692951
|
16/08/2023
|
Sakuntla
|
1705003039WL024547
|
Sakuntla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856885
|
|
Sakuntla
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
NARWAR
|
MP-05-003-039-003/170-B
(BHAINSA)
|
1705003039NRG24160820230692952
|
16/08/2023
|
imrat rawat
|
1705003039WL024547
|
imrat rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856885
|
|
imratrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
NARWAR
|
MP-05-003-039-003/170-C
(BHAINSA)
|
1705003039NRG24160820230692953
|
16/08/2023
|
mukesh rawat
|
1705003039WL024547
|
mukesh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856885
|
|
mukeshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
NARWAR
|
MP-05-003-039-003/170-D
(BHAINSA)
|
1705003039NRG24160820230692954
|
16/08/2023
|
Rajan singh
|
1705003039WL024547
|
Rajan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856885
|
|
Rajansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
NARWAR
|
MP-05-003-039-003/171-C
(BHAINSA)
|
1705003039NRG24160820230692955
|
16/08/2023
|
Pirdeep rawat
|
1705003039WL024547
|
Pirdeep rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856885
|
|
Pirdeeprawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
NARWAR
|
MP-05-003-039-003/171-C
(BHAINSA)
|
1705003039NRG24160820230692956
|
16/08/2023
|
Prshant rawat
|
1705003039WL024547
|
Prshant rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856885
|
|
Prshantrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
NARWAR
|
MP-05-003-039-003/260-C
(BHAINSA)
|
1705003039NRG24160820230692957
|
16/08/2023
|
Munsi
|
1705003039WL024547
|
Munsi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856885
|
|
Munsi
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
NARWAR
|
MP-05-003-039-003/261
(BHAINSA)
|
1705003039NRG24160820230692958
|
16/08/2023
|
DEVENDRA RAWAT
|
1705003039WL024547
|
DEVENDRA RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856885
|
|
DEVENDRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
NARWAR
|
MP-05-003-039-003/261
(BHAINSA)
|
1705003039NRG24160820230692959
|
16/08/2023
|
MAHADEVI RAWAT
|
1705003039WL024547
|
MAHADEVI RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856885
|
|
MAHADEVIRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NARWAR
|
MP-05-003-039-003/264
(BHAINSA)
|
1705003039NRG24160820230692960
|
16/08/2023
|
ARUN
|
1705003039WL024547
|
ARUN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856885
|
|
ARUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
NARWAR
|
MP-05-003-039-003/265
(BHAINSA)
|
1705003039NRG24160820230692961
|
16/08/2023
|
DEEPAK RAWAT
|
1705003039WL024547
|
DEEPAK RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856885
|
|
DEEPAKRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
NARWAR
|
MP-05-003-039-003/266
(BHAINSA)
|
1705003039NRG24160820230692962
|
16/08/2023
|
DINESH TIWARI
|
1705003039WL024547
|
DINESH TIWARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856885
|
|
DINESHTIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
NARWAR
|
MP-05-003-039-003/27-A
(BHAINSA)
|
1705003039NRG24160820230692963
|
16/08/2023
|
Rakesh parihar
|
1705003039WL024547
|
Rakesh parihar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856885
|
|
Rakeshparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
NARWAR
|
MP-05-003-039-003/277
(BHAINSA)
|
1705003039NRG24160820230692964
|
16/08/2023
|
GIRRAJ SINGH CHOUHAN
|
1705003039WL024547
|
GIRRAJ SINGH CHOUHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856885
|
|
GIRRAJSINGHCHOUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
NARWAR
|
MP-05-003-039-003/286
(BHAINSA)
|
1705003039NRG24160820230692965
|
16/08/2023
|
JITENDRA RAWAT
|
1705003039WL024547
|
JITENDRA RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856885
|
|
JITENDRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
NARWAR
|
MP-05-003-039-003/286
(BHAINSA)
|
1705003039NRG24160820230692966
|
16/08/2023
|
SANGITA RAWAT
|
1705003039WL024547
|
SANGITA RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856885
|
|
SANGITARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
NARWAR
|
MP-05-003-039-003/287
(BHAINSA)
|
1705003039NRG24160820230692967
|
16/08/2023
|
VEER SINGH RAWAT
|
1705003039WL024547
|
VEER SINGH RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856885
|
|
VEERSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
NARWAR
|
MP-05-003-039-003/291
(BHAINSA)
|
1705003039NRG24160820230692968
|
16/08/2023
|
VAISHALI RAWAT
|
1705003039WL024547
|
VAISHALI RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856885
|
|
VAISHALIRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
NARWAR
|
MP-05-003-039-003/293
(BHAINSA)
|
1705003039NRG24160820230692969
|
16/08/2023
|
DEVI SINGH RAWAT
|
1705003039WL024547
|
DEVI SINGH RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856885
|
|
DEVISINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
NARWAR
|
MP-05-003-039-003/35-A
(BHAINSA)
|
1705003039NRG24160820230692970
|
16/08/2023
|
Ravi
|
1705003039WL024547
|
Ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856885
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
NARWAR
|
MP-05-003-039-003/56-B
(BHAINSA)
|
1705003039NRG24160820230692972
|
16/08/2023
|
Bharti jayav
|
1705003039WL024547
|
Bharti jayav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856885
|
|
Bhartijayav
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
NARWAR
|
MP-05-003-039-003/56-B
(BHAINSA)
|
1705003039NRG24160820230692971
|
16/08/2023
|
Kamalkisor jatav
|
1705003039WL024547
|
Kamalkisor jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856885
|
|
Kamalkisorjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
NARWAR
|
MP-05-003-039-003/66-A
(BHAINSA)
|
1705003039NRG24160820230692973
|
16/08/2023
|
bharat badai
|
1705003039WL024547
|
bharat badai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856885
|
|
bharatbadai
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
NARWAR
|
MP-05-003-039-003/66-A
(BHAINSA)
|
1705003039NRG24160820230692974
|
16/08/2023
|
Malti badai
|
1705003039WL024547
|
Malti badai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856885
|
|
Maltibadai
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
NARWAR
|
MP-05-003-039-003/69-A
(BHAINSA)
|
1705003039NRG24160820230692975
|
16/08/2023
|
sultan parihar
|
1705003039WL024547
|
sultan parihar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856885
|
|
sultanparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
NARWAR
|
MP-05-003-039-003/85-A
(BHAINSA)
|
1705003039NRG24160820230692976
|
16/08/2023
|
Raghvendra rawat
|
1705003039WL024547
|
Raghvendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856885
|
|
Raghvendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
NARWAR
|
MP-05-003-039-003/86-B
(BHAINSA)
|
1705003039NRG24160820230692977
|
16/08/2023
|
Arvind
|
1705003039WL024547
|
Arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856885
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
NARWAR
|
MP-05-003-039-003/86-D
(BHAINSA)
|
1705003039NRG24160820230692978
|
16/08/2023
|
Bharti
|
1705003039WL024547
|
Bharti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856885
|
|
Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
NARWAR
|
MP-05-003-039-003/95-A
(BHAINSA)
|
1705003039NRG24160820230692980
|
16/08/2023
|
Kalla
|
1705003039WL024547
|
Kalla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856885
|
|
Kalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
NARWAR
|
MP-05-003-039-003/95-A
(BHAINSA)
|
1705003039NRG24160820230692979
|
16/08/2023
|
Pancham rawat
|
1705003039WL024547
|
Pancham rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856885
|
|
Panchamrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
NARWAR
|
MP-05-003-039-003/95-B
(BHAINSA)
|
1705003039NRG24160820230692981
|
16/08/2023
|
Ramkishan rawat
|
1705003039WL024547
|
Ramkishan rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856885
|
|
Ramkishanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
NARWAR
|
MP-05-003-049-001/912-B
(RAMNAGAR)
|
1705003049NRG24160820230693244
|
16/08/2023
|
Prakash Kushwaha
|
1705003049WL024556
|
Prakash Kushwaha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856885
|
|
PrakashKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
NARWAR
|
MP-05-003-059-001/132-B
(RONIJA)
|
1705003059NRG24160820230693450
|
16/08/2023
|
dangal singh rawat
|
1705003059WL024570
|
dangal singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856885
|
|
dangalsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
NARWAR
|
MP-05-003-059-001/264-C
(RONIJA)
|
1705003059NRG24160820230693452
|
16/08/2023
|
Pritam Singh rawat
|
1705003059WL024570
|
Pritam Singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856885
|
|
PritamSinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
NARWAR
|
MP-05-003-059-001/351-A
(RONIJA)
|
1705003059NRG24160820230693460
|
16/08/2023
|
Sunita Rawat
|
1705003059WL024572
|
Sunita Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856885
|
|
SunitaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
NARWAR
|
MP-05-003-059-001/364
(RONIJA)
|
1705003059NRG24160820230693455
|
16/08/2023
|
SHEELA
|
1705003059WL024571
|
SHEELA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856885
|
|
SHEELA
|
INDIAN BANK(607105)
|
|
259
|
NARWAR
|
MP-05-003-059-001/396
(RONIJA)
|
1705003059NRG24160820230693456
|
16/08/2023
|
Kalyan Singh rawat
|
1705003059WL024571
|
Kalyan Singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856885
|
|
KalyanSinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
NARWAR
|
MP-05-003-059-001/396-B
(RONIJA)
|
1705003059NRG24160820230693457
|
16/08/2023
|
Sughar Singh Rawat
|
1705003059WL024571
|
Sughar Singh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856885
|
|
SugharSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
NARWAR
|
MP-05-003-059-001/396-C
(RONIJA)
|
1705003059NRG24160820230693458
|
16/08/2023
|
Sudhir Rawat
|
1705003059WL024571
|
Sudhir Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856885
|
|
SudhirRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72046
|
72046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300781
|
300781
|
|
|
|
|
|
|
|