|
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-05-003-049-001/161
(RAMNAGAR)
|
1705003049NRG24250920230850626
|
26/09/2023
|
Lakhan
|
1705003049WL030369
|
Lakhan
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARWAR
|
MP-05-003-049-001/185
(RAMNAGAR)
|
1705003049NRG24250920230850630
|
26/09/2023
|
PARWATI
|
1705003049WL030369
|
PARWATI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARWAR
|
MP-05-003-049-001/185
(RAMNAGAR)
|
1705003049NRG24250920230850629
|
26/09/2023
|
Thakudas
|
1705003049WL030369
|
Thakudas
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
Thakudas
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-049-001/260
(RAMNAGAR)
|
1705003049NRG24250920230850636
|
26/09/2023
|
SHISHKUMARI JATAV
|
1705003049WL030369
|
SHISHKUMARI JATAV
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
SHISHKUMARIJATAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-049-001/289
(RAMNAGAR)
|
1705003049NRG24250920230850638
|
26/09/2023
|
BHANUPRAKASH
|
1705003049WL030369
|
BHANUPRAKASH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
BHANUPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-049-001/297
(RAMNAGAR)
|
1705003049NRG24250920230850639
|
26/09/2023
|
GOVIND
|
1705003049WL030369
|
GOVIND
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARWAR
|
MP-05-003-049-001/297
(RAMNAGAR)
|
1705003049NRG24250920230850640
|
26/09/2023
|
SEEMA JATAV
|
1705003049WL030369
|
SEEMA JATAV
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
SEEMAJATAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-049-001/356-D
(RAMNAGAR)
|
1705003049NRG24250920230850660
|
26/09/2023
|
JEETENDRA KUSHWAH
|
1705003049WL030369
|
JEETENDRA KUSHWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
JEETENDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-049-001/403
(RAMNAGAR)
|
1705003049NRG24250920230850673
|
26/09/2023
|
UMMED
|
1705003049WL030369
|
UMMED
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
UMMED
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-049-001/467
(RAMNAGAR)
|
1705003049NRG24250920230850676
|
26/09/2023
|
BHARATI PAL
|
1705003049WL030369
|
BHARATI PAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
BHARATIPAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-049-001/467
(RAMNAGAR)
|
1705003049NRG24250920230850675
|
26/09/2023
|
vinod
|
1705003049WL030369
|
vinod
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-049-001/543-A
(RAMNAGAR)
|
1705003049NRG24250920230850690
|
26/09/2023
|
ASHISH JOSHI
|
1705003049WL030369
|
ASHISH JOSHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
ASHISHJOSHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-049-001/545-A
(RAMNAGAR)
|
1705003049NRG24250920230850692
|
26/09/2023
|
ABNEESH JOSHI
|
1705003049WL030369
|
ABNEESH JOSHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
ABNEESHJOSHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-049-001/715
(RAMNAGAR)
|
1705003049NRG24250920230850706
|
26/09/2023
|
PHERAN SINGH KUSHWAH
|
1705003049WL030369
|
PHERAN SINGH KUSHWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
PHERANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-049-001/864
(RAMNAGAR)
|
1705003049NRG24250920230850710
|
26/09/2023
|
DROPATI KUSHWAH
|
1705003049WL030369
|
DROPATI KUSHWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
DROPATIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NARWAR
|
MP-05-003-049-001/865-A
(RAMNAGAR)
|
1705003049NRG24250920230850714
|
26/09/2023
|
Kalpana jha
|
1705003049WL030369
|
Kalpana jha
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
Kalpanajha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARWAR
|
MP-05-003-049-001/913-A
(RAMNAGAR)
|
1705003049NRG24250920230850729
|
26/09/2023
|
SHEELA BAI
|
1705003049WL030369
|
SHEELA BAI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
SHEELABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NARWAR
|
MP-05-003-049-001/974
(RAMNAGAR)
|
1705003049NRG24250920230850736
|
26/09/2023
|
PREETI SEN
|
1705003049WL030369
|
PREETI SEN
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
PREETISEN
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-049-001/99-C
(RAMNAGAR)
|
1705003049NRG24250920230850738
|
26/09/2023
|
Deepak yogi
|
1705003049WL030369
|
Deepak yogi
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
Deepakyogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
20
|
NARWAR
|
MP-05-003-049-001/204-B
(RAMNAGAR)
|
1705003049NRG24250920230850631
|
26/09/2023
|
BANDANA KUSHWAH
|
1705003049WL030369
|
BANDANA KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
BANDANAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-049-001/260
(RAMNAGAR)
|
1705003049NRG24250920230850635
|
26/09/2023
|
BHARAT SINGH JATAV
|
1705003049WL030369
|
BHARAT SINGH JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
BHARATSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-049-001/354-B
(RAMNAGAR)
|
1705003049NRG24250920230850659
|
26/09/2023
|
ARJUN SINGH KUSHWAH
|
1705003049WL030369
|
ARJUN SINGH KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
ARJUNSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-049-001/358-A
(RAMNAGAR)
|
1705003049NRG24250920230850661
|
26/09/2023
|
ANAND KUSHWAH
|
1705003049WL030369
|
ANAND KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
ANANDKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-049-001/361-B
(RAMNAGAR)
|
1705003049NRG24250920230850665
|
26/09/2023
|
RAVISHANKAR KUSHWAH
|
1705003049WL030369
|
RAVISHANKAR KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
RAVISHANKARKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARWAR
|
MP-05-003-049-001/542-A
(RAMNAGAR)
|
1705003049NRG24250920230850689
|
26/09/2023
|
SHEELA PAL
|
1705003049WL030369
|
SHEELA PAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
SHEELAPAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-049-001/549-A
(RAMNAGAR)
|
1705003049NRG24250920230850699
|
26/09/2023
|
SUNITA VISHWKARMA
|
1705003049WL030369
|
SUNITA VISHWKARMA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
SUNITAVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-049-001/549-A
(RAMNAGAR)
|
1705003049NRG24250920230850698
|
26/09/2023
|
VEERPAL SINGH VISHWKARMA
|
1705003049WL030369
|
VEERPAL SINGH VISHWKARMA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
VEERPALSINGHVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-049-001/715
(RAMNAGAR)
|
1705003049NRG24250920230850707
|
26/09/2023
|
USHADEVI KUSHWAH
|
1705003049WL030369
|
USHADEVI KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
USHADEVIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-049-001/871
(RAMNAGAR)
|
1705003049NRG24250920230850717
|
26/09/2023
|
GOMATI KEWAT
|
1705003049WL030369
|
GOMATI KEWAT
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
GOMATIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-049-001/871
(RAMNAGAR)
|
1705003049NRG24250920230850716
|
26/09/2023
|
MAN SINGH KEBAT
|
1705003049WL030369
|
MAN SINGH KEBAT
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
MANSINGHKEBAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-049-001/889
(RAMNAGAR)
|
1705003049NRG24250920230850722
|
26/09/2023
|
SAKSHI JATAV
|
1705003049WL030369
|
SAKSHI JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
SAKSHIJATAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-049-001/889
(RAMNAGAR)
|
1705003049NRG24250920230850721
|
26/09/2023
|
SONU JATAV
|
1705003049WL030369
|
SONU JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
SONUJATAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-049-001/904
(RAMNAGAR)
|
1705003049NRG24250920230850724
|
26/09/2023
|
LAXMI PAL
|
1705003049WL030369
|
LAXMI PAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
LAXMIPAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-049-001/913-A
(RAMNAGAR)
|
1705003049NRG24250920230850728
|
26/09/2023
|
MAHARAJ SINGH KUSHWAH
|
1705003049WL030369
|
MAHARAJ SINGH KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
MAHARAJSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARWAR
|
MP-05-003-049-001/92
(RAMNAGAR)
|
1705003049NRG24250920230850731
|
26/09/2023
|
JAMUNABAI
|
1705003049WL030369
|
JAMUNABAI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
JAMUNABAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-049-001/974
(RAMNAGAR)
|
1705003049NRG24250920230850735
|
26/09/2023
|
BRAJESH SEN
|
1705003049WL030369
|
BRAJESH SEN
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
BRAJESHSEN
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-049-001/99-A
(RAMNAGAR)
|
1705003049NRG24250920230850737
|
26/09/2023
|
Akhlesh yogi
|
1705003049WL030369
|
Akhlesh yogi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
Akhleshyogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
38
|
NARWAR
|
MP-05-003-028-001/122-B
(DHAMDHOLI)
|
1705003028NRG24260920230854499
|
26/09/2023
|
Udham Singh Rawat
|
1705003028WL030466
|
Udham Singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
UdhamSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-028-001/126-B
(DHAMDHOLI)
|
1705003028NRG24260920230854501
|
26/09/2023
|
Rasan devi parihar
|
1705003028WL030466
|
Rasan devi parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
Rasandeviparihar
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-028-001/156
(DHAMDHOLI)
|
1705003028NRG24260920230854502
|
26/09/2023
|
Jaitpal Singh rawat
|
1705003028WL030466
|
Jaitpal Singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
JaitpalSinghrawat
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-028-001/181-A
(DHAMDHOLI)
|
1705003028NRG24260920230854508
|
26/09/2023
|
Poonam rawat
|
1705003028WL030466
|
Poonam rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
Poonamrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARWAR
|
MP-05-003-028-001/181-B
(DHAMDHOLI)
|
1705003028NRG24260920230854509
|
26/09/2023
|
Manisha rawat
|
1705003028WL030466
|
Manisha rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
Manisharawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-028-001/184
(DHAMDHOLI)
|
1705003028NRG24260920230854510
|
26/09/2023
|
kummer singh
|
1705003028WL030466
|
kummer singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
kummersingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-028-001/186
(DHAMDHOLI)
|
1705003028NRG24260920230854513
|
26/09/2023
|
mamta
|
1705003028WL030466
|
mamta
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-028-001/186-A
(DHAMDHOLI)
|
1705003028NRG24260920230854515
|
26/09/2023
|
Dileep pal
|
1705003028WL030466
|
Dileep pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
Dileeppal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NARWAR
|
MP-05-003-028-001/200-C
(DHAMDHOLI)
|
1705003028NRG24260920230854517
|
26/09/2023
|
Varsha Rawat
|
1705003028WL030466
|
Varsha Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
VarshaRawat
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-028-001/206
(DHAMDHOLI)
|
1705003028NRG24260920230854522
|
26/09/2023
|
girja
|
1705003028WL030466
|
girja
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
girja
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-028-001/206
(DHAMDHOLI)
|
1705003028NRG24260920230854523
|
26/09/2023
|
purusotam
|
1705003028WL030466
|
purusotam
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
purusotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-028-001/207-B
(DHAMDHOLI)
|
1705003028NRG24260920230854524
|
26/09/2023
|
Narayani Rawat
|
1705003028WL030466
|
Narayani Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
NarayaniRawat
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-028-001/208-A
(DHAMDHOLI)
|
1705003028NRG24260920230854525
|
26/09/2023
|
Udaybhan singh rawat
|
1705003028WL030466
|
Udaybhan singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
Udaybhansinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-028-001/221-A
(DHAMDHOLI)
|
1705003028NRG24260920230854527
|
26/09/2023
|
Hotam Singh Rawat
|
1705003028WL030466
|
Hotam Singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
HotamSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-028-001/221-B
(DHAMDHOLI)
|
1705003028NRG24260920230854528
|
26/09/2023
|
Ravindra Rawat
|
1705003028WL030466
|
Ravindra Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
RavindraRawat
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-028-001/243
(DHAMDHOLI)
|
1705003028NRG24260920230854531
|
26/09/2023
|
RAKESH
|
1705003028WL030466
|
RAKESH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-028-001/244-B
(DHAMDHOLI)
|
1705003028NRG24260920230854532
|
26/09/2023
|
NEPAL SINGH
|
1705003028WL030466
|
NEPAL SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
NEPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-028-001/249
(DHAMDHOLI)
|
1705003028NRG24260920230854535
|
26/09/2023
|
DEVENDRA SINGH
|
1705003028WL030466
|
DEVENDRA SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
DEVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-028-001/308
(DHAMDHOLI)
|
1705003028NRG24260920230854540
|
26/09/2023
|
Suneeta Bai Baghel
|
1705003028WL030466
|
Suneeta Bai Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
SuneetaBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-028-001/318
(DHAMDHOLI)
|
1705003028NRG24260920230854541
|
26/09/2023
|
Rekha Rawat
|
1705003028WL030466
|
Rekha Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
RekhaRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
NARWAR
|
MP-05-003-028-001/34
(DHAMDHOLI)
|
1705003028NRG24260920230854546
|
26/09/2023
|
ramdei
|
1705003028WL030466
|
ramdei
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
ramdei
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-028-001/34
(DHAMDHOLI)
|
1705003028NRG24260920230854547
|
26/09/2023
|
Sukharam Banshkar
|
1705003028WL030466
|
Sukharam Banshkar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
SukharamBanshkar
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-028-001/35
(DHAMDHOLI)
|
1705003028NRG24260920230854554
|
26/09/2023
|
bhamer singh
|
1705003028WL030466
|
bhamer singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
bhamersingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-028-001/35-A
(DHAMDHOLI)
|
1705003028NRG24260920230854555
|
26/09/2023
|
Manjesh
|
1705003028WL030466
|
Manjesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
Manjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-028-001/368-B
(DHAMDHOLI)
|
1705003028NRG24260920230854557
|
26/09/2023
|
Pista
|
1705003028WL030466
|
Pista
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
Pista
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-028-001/369-A
(DHAMDHOLI)
|
1705003028NRG24260920230854559
|
26/09/2023
|
Sonu rawat
|
1705003028WL030466
|
Sonu rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
Sonurawat
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-028-001/374
(DHAMDHOLI)
|
1705003028NRG24260920230854560
|
26/09/2023
|
Sunita Rawat
|
1705003028WL030466
|
Sunita Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
SunitaRawat
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-028-001/375
(DHAMDHOLI)
|
1705003028NRG24260920230854561
|
26/09/2023
|
Narayani Bai Rawat
|
1705003028WL030466
|
Narayani Bai Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
NarayaniBaiRawat
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-028-001/375-A
(DHAMDHOLI)
|
1705003028NRG24260920230854563
|
26/09/2023
|
Kajal Rawat
|
1705003028WL030466
|
Kajal Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
KajalRawat
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-028-001/376
(DHAMDHOLI)
|
1705003028NRG24260920230854564
|
26/09/2023
|
Sagun Rawat
|
1705003028WL030466
|
Sagun Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
SagunRawat
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-028-001/377
(DHAMDHOLI)
|
1705003028NRG24260920230854565
|
26/09/2023
|
Ramswaroop
|
1705003028WL030466
|
Ramswaroop
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-028-001/44
(DHAMDHOLI)
|
1705003028NRG24260920230854567
|
26/09/2023
|
Kamla bai banshkar
|
1705003028WL030466
|
Kamla bai banshkar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
Kamlabaibanshkar
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-028-001/66
(DHAMDHOLI)
|
1705003028NRG24260920230854572
|
26/09/2023
|
Rekha parihar
|
1705003028WL030466
|
Rekha parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
Rekhaparihar
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-028-001/66
(DHAMDHOLI)
|
1705003028NRG24260920230854571
|
26/09/2023
|
tej singh
|
1705003028WL030466
|
tej singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
tejsingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-028-001/79
(DHAMDHOLI)
|
1705003028NRG24260920230854573
|
26/09/2023
|
Mijaji koli
|
1705003028WL030466
|
Mijaji koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
Mijajikoli
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-028-001/79-A
(DHAMDHOLI)
|
1705003028NRG24260920230854574
|
26/09/2023
|
Ramswaroop
|
1705003028WL030466
|
Ramswaroop
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-028-001/82-D
(DHAMDHOLI)
|
1705003028NRG24260920230854577
|
26/09/2023
|
Sucheta Bai Rawat
|
1705003028WL030466
|
Sucheta Bai Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
SuchetaBaiRawat
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-028-001/98-A
(DHAMDHOLI)
|
1705003028NRG24260920230854581
|
26/09/2023
|
Rachna bai parihar
|
1705003028WL030466
|
Rachna bai parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
Rachnabaiparihar
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-028-001/98-A
(DHAMDHOLI)
|
1705003028NRG24260920230854580
|
26/09/2023
|
Ranjor singh parihar
|
1705003028WL030466
|
Ranjor singh parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
Ranjorsinghparihar
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-049-001/177
(RAMNAGAR)
|
1705003049NRG24250920230850627
|
26/09/2023
|
Ramesh
|
1705003049WL030369
|
Ramesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-049-001/88
(RAMNAGAR)
|
1705003049NRG24250920230850720
|
26/09/2023
|
Brandavan
|
1705003049WL030369
|
Brandavan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
Brandavan
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-049-001/917-B
(RAMNAGAR)
|
1705003049NRG24250920230850730
|
26/09/2023
|
MAMTA KUSHWAH
|
1705003049WL030369
|
MAMTA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
MAMTAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-049-001/997
(RAMNAGAR)
|
1705003049NRG24250920230850739
|
26/09/2023
|
Naresh Kushwah
|
1705003049WL030369
|
Naresh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
NareshKushwah
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-049-001/997
(RAMNAGAR)
|
1705003049NRG24250920230850740
|
26/09/2023
|
Rajani Kushwah
|
1705003049WL030369
|
Rajani Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
RajaniKushwah
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-049-001/998
(RAMNAGAR)
|
1705003049NRG24250920230850743
|
26/09/2023
|
GEETA BAI KUSHWAH
|
1705003049WL030369
|
GEETA BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
GEETABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-049-001/999
(RAMNAGAR)
|
1705003049NRG24250920230850745
|
26/09/2023
|
HARAKO BAI KUSHWAH
|
1705003049WL030369
|
HARAKO BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
HARAKOBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-049-001/999
(RAMNAGAR)
|
1705003049NRG24250920230850744
|
26/09/2023
|
MUKUNDI LAL KUSHWAH
|
1705003049WL030369
|
MUKUNDI LAL KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
MUKUNDILALKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
85
|
NARWAR
|
MP-05-003-049-001/206-A
(RAMNAGAR)
|
1705003049NRG24250920230850633
|
26/09/2023
|
JAGDEESH KUSHWAH
|
1705003049WL030369
|
JAGDEESH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
JAGDEESHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-049-001/206-A
(RAMNAGAR)
|
1705003049NRG24250920230850634
|
26/09/2023
|
URMILA KUSHWAH
|
1705003049WL030369
|
URMILA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
URMILAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-049-001/541-C
(RAMNAGAR)
|
1705003049NRG24250920230850687
|
26/09/2023
|
USHA PAL
|
1705003049WL030369
|
USHA PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
USHAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-049-001/544-A
(RAMNAGAR)
|
1705003049NRG24250920230850691
|
26/09/2023
|
VIRAVATI PAL
|
1705003049WL030369
|
VIRAVATI PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
VIRAVATIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
NARWAR
|
MP-05-003-049-001/546-A
(RAMNAGAR)
|
1705003049NRG24250920230850693
|
26/09/2023
|
ASHARAM PAL
|
1705003049WL030369
|
ASHARAM PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
ASHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-049-001/547-A
(RAMNAGAR)
|
1705003049NRG24250920230850695
|
26/09/2023
|
SURENDRA PAL
|
1705003049WL030369
|
SURENDRA PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
SURENDRAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-049-001/548-A
(RAMNAGAR)
|
1705003049NRG24250920230850697
|
26/09/2023
|
JANKI PAL
|
1705003049WL030369
|
JANKI PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
JANKIPAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-049-001/548-A
(RAMNAGAR)
|
1705003049NRG24250920230850696
|
26/09/2023
|
RAMPRASAD PAL
|
1705003049WL030369
|
RAMPRASAD PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
RAMPRASADPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARWAR
|
MP-05-003-049-001/551-A
(RAMNAGAR)
|
1705003049NRG24250920230850701
|
26/09/2023
|
HARIOM KUSHWAH
|
1705003049WL030369
|
HARIOM KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
HARIOMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
94
|
NARWAR
|
MP-05-003-028-001/171-A
(DHAMDHOLI)
|
1705003028NRG24260920230854506
|
26/09/2023
|
Sunil rawat
|
1705003028WL030466
|
Sunil rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
Sunilrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARWAR
|
MP-05-003-028-001/184
(DHAMDHOLI)
|
1705003028NRG24260920230854511
|
26/09/2023
|
Bharti
|
1705003028WL030466
|
Bharti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-028-001/186
(DHAMDHOLI)
|
1705003028NRG24260920230854514
|
26/09/2023
|
Adaram pal
|
1705003028WL030466
|
Adaram pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
Adarampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-028-001/188
(DHAMDHOLI)
|
1705003028NRG24260920230854516
|
26/09/2023
|
Laxman baghel
|
1705003028WL030466
|
Laxman baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
Laxmanbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-028-001/201
(DHAMDHOLI)
|
1705003028NRG24260920230854518
|
26/09/2023
|
Shila baghel
|
1705003028WL030466
|
Shila baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
Shilabaghel
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-028-001/201-A
(DHAMDHOLI)
|
1705003028NRG24260920230854519
|
26/09/2023
|
Geeta
|
1705003028WL030466
|
Geeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-028-001/201-B
(DHAMDHOLI)
|
1705003028NRG24260920230854520
|
26/09/2023
|
Satish pal
|
1705003028WL030466
|
Satish pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
Satishpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-028-001/203
(DHAMDHOLI)
|
1705003028NRG24260920230854521
|
26/09/2023
|
Mahadevi
|
1705003028WL030466
|
Mahadevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
Mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-028-001/220-A
(DHAMDHOLI)
|
1705003028NRG24260920230854526
|
26/09/2023
|
Suneeta
|
1705003028WL030466
|
Suneeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-028-001/248-B
(DHAMDHOLI)
|
1705003028NRG24260920230854534
|
26/09/2023
|
Vijay koli
|
1705003028WL030466
|
Vijay koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
Vijaykoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-028-001/27-A
(DHAMDHOLI)
|
1705003028NRG24260920230854537
|
26/09/2023
|
Banti baghel
|
1705003028WL030466
|
Banti baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
Bantibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-028-001/324
(DHAMDHOLI)
|
1705003028NRG24260920230854542
|
26/09/2023
|
Devi Singh jatav
|
1705003028WL030466
|
Devi Singh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
DeviSinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-028-001/337
(DHAMDHOLI)
|
1705003028NRG24260920230854544
|
26/09/2023
|
Udaybhan pal
|
1705003028WL030466
|
Udaybhan pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
Udaybhanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-028-001/337-A
(DHAMDHOLI)
|
1705003028NRG24260920230854545
|
26/09/2023
|
Chetan pal
|
1705003028WL030466
|
Chetan pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
Chetanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-028-001/343
(DHAMDHOLI)
|
1705003028NRG24260920230854550
|
26/09/2023
|
Balkishan baghel
|
1705003028WL030466
|
Balkishan baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
Balkishanbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARWAR
|
MP-05-003-028-001/344
(DHAMDHOLI)
|
1705003028NRG24260920230854551
|
26/09/2023
|
Balkishan sharma
|
1705003028WL030466
|
Balkishan sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
Balkishansharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-028-001/344-A
(DHAMDHOLI)
|
1705003028NRG24260920230854552
|
26/09/2023
|
Savitri sharma
|
1705003028WL030466
|
Savitri sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
Savitrisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-028-001/345
(DHAMDHOLI)
|
1705003028NRG24260920230854553
|
26/09/2023
|
Hardash vanshkar
|
1705003028WL030466
|
Hardash vanshkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
Hardashvanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-028-001/356
(DHAMDHOLI)
|
1705003028NRG24260920230854556
|
26/09/2023
|
Mahendra rawat
|
1705003028WL030466
|
Mahendra rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
Mahendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-028-001/377-A
(DHAMDHOLI)
|
1705003028NRG24260920230854566
|
26/09/2023
|
Jahar Singh Rawat
|
1705003028WL030466
|
Jahar Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
JaharSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-028-001/82-B
(DHAMDHOLI)
|
1705003028NRG24260920230854575
|
26/09/2023
|
Meena Bai Rawat
|
1705003028WL030466
|
Meena Bai Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
MeenaBaiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-049-001/177-C
(RAMNAGAR)
|
1705003049NRG24250920230850628
|
26/09/2023
|
RAVISHANKAR JATAV
|
1705003049WL030369
|
RAVISHANKAR JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
RAVISHANKARJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-049-001/205-C
(RAMNAGAR)
|
1705003049NRG24250920230850632
|
26/09/2023
|
SONAM SEN
|
1705003049WL030369
|
SONAM SEN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
SONAMSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-049-001/276-A
(RAMNAGAR)
|
1705003049NRG24250920230850637
|
26/09/2023
|
MITHLESH AHIRWAR
|
1705003049WL030369
|
MITHLESH AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
MITHLESHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-049-001/301-A
(RAMNAGAR)
|
1705003049NRG24250920230850641
|
26/09/2023
|
SIDARTH RAWAT
|
1705003049WL030369
|
SIDARTH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
SIDARTHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-049-001/304-A
(RAMNAGAR)
|
1705003049NRG24250920230850642
|
26/09/2023
|
PAL
|
1705003049WL030369
|
PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
PAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-049-001/307-A
(RAMNAGAR)
|
1705003049NRG24250920230850643
|
26/09/2023
|
DEEPAK JOSHI
|
1705003049WL030369
|
DEEPAK JOSHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
DEEPAKJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-049-001/308-A
(RAMNAGAR)
|
1705003049NRG24250920230850644
|
26/09/2023
|
RAMPRAKASH RAWAT
|
1705003049WL030369
|
RAMPRAKASH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
RAMPRAKASHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-049-001/309-A
(RAMNAGAR)
|
1705003049NRG24250920230850645
|
26/09/2023
|
SANTOSH KUSHWAH
|
1705003049WL030369
|
SANTOSH KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
SANTOSHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-049-001/309-B
(RAMNAGAR)
|
1705003049NRG24250920230850646
|
26/09/2023
|
KAPTAN RAWAT
|
1705003049WL030369
|
KAPTAN RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
KAPTANRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-049-001/310-B
(RAMNAGAR)
|
1705003049NRG24250920230850647
|
26/09/2023
|
ANIL JOSHI
|
1705003049WL030369
|
ANIL JOSHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
ANILJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-049-001/312-A
(RAMNAGAR)
|
1705003049NRG24250920230850648
|
26/09/2023
|
PRASHANT RAWAT
|
1705003049WL030369
|
PRASHANT RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
PRASHANTRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARWAR
|
MP-05-003-049-001/313-A
(RAMNAGAR)
|
1705003049NRG24250920230850649
|
26/09/2023
|
MUKESH KUSHWAH
|
1705003049WL030369
|
MUKESH KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
MUKESHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-049-001/314-B
(RAMNAGAR)
|
1705003049NRG24250920230850650
|
26/09/2023
|
Vinita Rawat
|
1705003049WL030369
|
Vinita Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
VinitaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-049-001/315-A
(RAMNAGAR)
|
1705003049NRG24250920230850651
|
26/09/2023
|
RAJESH JOSHI
|
1705003049WL030369
|
RAJESH JOSHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
RAJESHJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-049-001/316-A
(RAMNAGAR)
|
1705003049NRG24250920230850653
|
26/09/2023
|
ANITA RAWAT
|
1705003049WL030369
|
ANITA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
ANITARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-049-001/316-A
(RAMNAGAR)
|
1705003049NRG24250920230850652
|
26/09/2023
|
VIRENDRA RAWAT
|
1705003049WL030369
|
VIRENDRA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
VIRENDRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-049-001/347-A
(RAMNAGAR)
|
1705003049NRG24250920230850654
|
26/09/2023
|
Dropari pal
|
1705003049WL030369
|
Dropari pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
Droparipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-049-001/348-A
(RAMNAGAR)
|
1705003049NRG24250920230850655
|
26/09/2023
|
Meera pal
|
1705003049WL030369
|
Meera pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
Meerapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-049-001/348-B
(RAMNAGAR)
|
1705003049NRG24250920230850656
|
26/09/2023
|
Mahesh kumar joshi
|
1705003049WL030369
|
Mahesh kumar joshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
Maheshkumarjoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-049-001/349-A
(RAMNAGAR)
|
1705003049NRG24250920230850657
|
26/09/2023
|
SHIVSINGH RAWAT
|
1705003049WL030369
|
SHIVSINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
SHIVSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-049-001/350-B
(RAMNAGAR)
|
1705003049NRG24250920230850658
|
26/09/2023
|
Atar singh Kushwah
|
1705003049WL030369
|
Atar singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
AtarsinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-049-001/359-A
(RAMNAGAR)
|
1705003049NRG24250920230850662
|
26/09/2023
|
ATUL KUSHWAH
|
1705003049WL030369
|
ATUL KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
ATULKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-049-001/360-A
(RAMNAGAR)
|
1705003049NRG24250920230850663
|
26/09/2023
|
MANGALSINGH KUSHWAH
|
1705003049WL030369
|
MANGALSINGH KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
MANGALSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-049-001/361-A
(RAMNAGAR)
|
1705003049NRG24250920230850664
|
26/09/2023
|
UMESH KUMAR KUSHWAH
|
1705003049WL030369
|
UMESH KUMAR KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
UMESHKUMARKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-049-001/363-A
(RAMNAGAR)
|
1705003049NRG24250920230850666
|
26/09/2023
|
BHAGAVATI KUSHWAH
|
1705003049WL030369
|
BHAGAVATI KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
BHAGAVATIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-049-001/366-A
(RAMNAGAR)
|
1705003049NRG24250920230850667
|
26/09/2023
|
Dayavati pal
|
1705003049WL030369
|
Dayavati pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
Dayavatipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-049-001/368-C
(RAMNAGAR)
|
1705003049NRG24250920230850668
|
26/09/2023
|
Chandrabhan Kushwah
|
1705003049WL030369
|
Chandrabhan Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
ChandrabhanKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-049-001/369-B
(RAMNAGAR)
|
1705003049NRG24250920230850669
|
26/09/2023
|
Badam Singh Kushwah
|
1705003049WL030369
|
Badam Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
BadamSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-049-001/370-B
(RAMNAGAR)
|
1705003049NRG24250920230850670
|
26/09/2023
|
Rajpal Kushwah
|
1705003049WL030369
|
Rajpal Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
RajpalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-049-001/370-C
(RAMNAGAR)
|
1705003049NRG24250920230850671
|
26/09/2023
|
Sanman Singh kushwaha
|
1705003049WL030369
|
Sanman Singh kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
SanmanSinghkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-049-001/371-B
(RAMNAGAR)
|
1705003049NRG24250920230850672
|
26/09/2023
|
Karan singh Kushwah
|
1705003049WL030369
|
Karan singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
KaransinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-049-001/435-C
(RAMNAGAR)
|
1705003049NRG24250920230850674
|
26/09/2023
|
Ravendra Vanshkar
|
1705003049WL030369
|
Ravendra Vanshkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
RavendraVanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-049-001/509-B
(RAMNAGAR)
|
1705003049NRG24250920230850677
|
26/09/2023
|
SANTOSH JOSHI
|
1705003049WL030369
|
SANTOSH JOSHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
SANTOSHJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-049-001/509-C
(RAMNAGAR)
|
1705003049NRG24250920230850678
|
26/09/2023
|
INDRESH JOSHI
|
1705003049WL030369
|
INDRESH JOSHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
INDRESHJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-049-001/510-A
(RAMNAGAR)
|
1705003049NRG24250920230850679
|
26/09/2023
|
SANJU KUSHWAH
|
1705003049WL030369
|
SANJU KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
SANJUKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-049-001/513-A
(RAMNAGAR)
|
1705003049NRG24250920230850680
|
26/09/2023
|
BEERAN PAL
|
1705003049WL030369
|
BEERAN PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
BEERANPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-049-001/513-C
(RAMNAGAR)
|
1705003049NRG24250920230850681
|
26/09/2023
|
LALI KUSHWAH
|
1705003049WL030369
|
LALI KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
LALIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-049-001/515-A
(RAMNAGAR)
|
1705003049NRG24250920230850683
|
26/09/2023
|
MUKESH PAL
|
1705003049WL030369
|
MUKESH PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
MUKESHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-049-001/540-B
(RAMNAGAR)
|
1705003049NRG24250920230850684
|
26/09/2023
|
ANIL KUMAR JOSHI
|
1705003049WL030369
|
ANIL KUMAR JOSHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
ANILKUMARJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-049-001/541-A
(RAMNAGAR)
|
1705003049NRG24250920230850685
|
26/09/2023
|
BALKRISHAN PAL
|
1705003049WL030369
|
BALKRISHAN PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
BALKRISHANPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-049-001/541-B
(RAMNAGAR)
|
1705003049NRG24250920230850686
|
26/09/2023
|
SUNITA JOSHI
|
1705003049WL030369
|
SUNITA JOSHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
SUNITAJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-049-001/546-A
(RAMNAGAR)
|
1705003049NRG24250920230850694
|
26/09/2023
|
HANSMUKHI PAL
|
1705003049WL030369
|
HANSMUKHI PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
HANSMUKHIPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-049-001/552-B
(RAMNAGAR)
|
1705003049NRG24250920230850704
|
26/09/2023
|
PANKUNWAR
|
1705003049WL030369
|
PANKUNWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
PANKUNWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-049-001/692-B
(RAMNAGAR)
|
1705003049NRG24250920230850705
|
26/09/2023
|
Gopal Rawat
|
1705003049WL030369
|
Gopal Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
GopalRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-049-001/715-A
(RAMNAGAR)
|
1705003049NRG24250920230850708
|
26/09/2023
|
Gyan Singh kushwah
|
1705003049WL030369
|
Gyan Singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
GyanSinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-049-001/715-C
(RAMNAGAR)
|
1705003049NRG24250920230850709
|
26/09/2023
|
Suman kushwah
|
1705003049WL030369
|
Suman kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
Sumankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-049-001/864-B
(RAMNAGAR)
|
1705003049NRG24250920230850712
|
26/09/2023
|
Lajvanti Kushwah
|
1705003049WL030369
|
Lajvanti Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
LajvantiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-049-001/864-B
(RAMNAGAR)
|
1705003049NRG24250920230850711
|
26/09/2023
|
RANBEER KUSHWAH
|
1705003049WL030369
|
RANBEER KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
RANBEERKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-049-001/864-C
(RAMNAGAR)
|
1705003049NRG24250920230850713
|
26/09/2023
|
RAKESH KUSHWAH
|
1705003049WL030369
|
RAKESH KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
RAKESHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NARWAR
|
MP-05-003-049-001/868-B
(RAMNAGAR)
|
1705003049NRG24250920230850715
|
26/09/2023
|
KAMAL SINGH BAGHEL
|
1705003049WL030369
|
KAMAL SINGH BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
KAMALSINGHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-049-001/876-A
(RAMNAGAR)
|
1705003049NRG24250920230850718
|
26/09/2023
|
IMARAT PAL
|
1705003049WL030369
|
IMARAT PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
IMARATPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-049-001/903-B
(RAMNAGAR)
|
1705003049NRG24250920230850723
|
26/09/2023
|
PAWAN JOSHI
|
1705003049WL030369
|
PAWAN JOSHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
PAWANJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-049-001/904-A
(RAMNAGAR)
|
1705003049NRG24250920230850725
|
26/09/2023
|
HARINIBAS
|
1705003049WL030369
|
HARINIBAS
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
HARINIBAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-049-001/904-B
(RAMNAGAR)
|
1705003049NRG24250920230850726
|
26/09/2023
|
DEVENDRA PAL
|
1705003049WL030369
|
DEVENDRA PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
DEVENDRAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-049-001/904-C
(RAMNAGAR)
|
1705003049NRG24250920230850727
|
26/09/2023
|
Rachana Pal
|
1705003049WL030369
|
Rachana Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
RachanaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-049-001/965-A
(RAMNAGAR)
|
1705003049NRG24250920230850732
|
26/09/2023
|
NARENDRA KUSHWAH
|
1705003049WL030369
|
NARENDRA KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
NARENDRAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-049-001/966-A
(RAMNAGAR)
|
1705003049NRG24250920230850733
|
26/09/2023
|
NAVAL KISHOR KUSHWAH
|
1705003049WL030369
|
NAVAL KISHOR KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
NAVALKISHORKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-049-001/970-A
(RAMNAGAR)
|
1705003049NRG24250920230850734
|
26/09/2023
|
JANKI KUSHWAH
|
1705003049WL030369
|
JANKI KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
JANKIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-049-001/997-A
(RAMNAGAR)
|
1705003049NRG24250920230850741
|
26/09/2023
|
SEEMA KUSHWAH
|
1705003049WL030369
|
SEEMA KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
SEEMAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106080
|
106080
|
|
|
|
|
|
|
|
|
174
|
NARWAR
|
MP-05-003-028-001/125-B
(DHAMDHOLI)
|
1705003028NRG24260920230854500
|
26/09/2023
|
Deepak rawat
|
1705003028WL030466
|
Deepak rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
Deepakrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-028-001/159-A
(DHAMDHOLI)
|
1705003028NRG24260920230854504
|
26/09/2023
|
Arvindra rawat
|
1705003028WL030466
|
Arvindra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
Arvindrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-028-001/169
(DHAMDHOLI)
|
1705003028NRG24260920230854505
|
26/09/2023
|
Matadin banskar
|
1705003028WL030466
|
Matadin banskar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
Matadinbanskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-028-001/181
(DHAMDHOLI)
|
1705003028NRG24260920230854507
|
26/09/2023
|
Agarsingh rawat
|
1705003028WL030466
|
Agarsingh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
Agarsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-028-001/185
(DHAMDHOLI)
|
1705003028NRG24260920230854512
|
26/09/2023
|
Jandel singh pal
|
1705003028WL030466
|
Jandel singh pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
Jandelsinghpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-028-001/223-A
(DHAMDHOLI)
|
1705003028NRG24260920230854529
|
26/09/2023
|
Narendra rawat
|
1705003028WL030466
|
Narendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
Narendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-028-001/223-B
(DHAMDHOLI)
|
1705003028NRG24260920230854530
|
26/09/2023
|
Summer singh rawat
|
1705003028WL030466
|
Summer singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
Summersinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-028-001/28-A
(DHAMDHOLI)
|
1705003028NRG24260920230854538
|
26/09/2023
|
Satendra rawat
|
1705003028WL030466
|
Satendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
Satendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-028-001/307
(DHAMDHOLI)
|
1705003028NRG24260920230854539
|
26/09/2023
|
Ragvendra rawat
|
1705003028WL030466
|
Ragvendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
Ragvendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARWAR
|
MP-05-003-028-001/332
(DHAMDHOLI)
|
1705003028NRG24260920230854543
|
26/09/2023
|
Juli rawat
|
1705003028WL030466
|
Juli rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
Julirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NARWAR
|
MP-05-003-028-001/34-B
(DHAMDHOLI)
|
1705003028NRG24260920230854548
|
26/09/2023
|
Kallu banskar
|
1705003028WL030466
|
Kallu banskar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
Kallubanskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-028-001/34-B
(DHAMDHOLI)
|
1705003028NRG24260920230854549
|
26/09/2023
|
Mamta banskar
|
1705003028WL030466
|
Mamta banskar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
Mamtabanskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARWAR
|
MP-05-003-028-001/45
(DHAMDHOLI)
|
1705003028NRG24260920230854568
|
26/09/2023
|
Mukesh
|
1705003028WL030466
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-028-001/55
(DHAMDHOLI)
|
1705003028NRG24260920230854570
|
26/09/2023
|
Ramnivas vanshkar
|
1705003028WL030466
|
Ramnivas vanshkar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
Ramnivasvanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARWAR
|
MP-05-003-028-001/82-C
(DHAMDHOLI)
|
1705003028NRG24260920230854576
|
26/09/2023
|
Pirdip rawat
|
1705003028WL030466
|
Pirdip rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
Pirdiprawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARWAR
|
MP-05-003-028-001/90-A
(DHAMDHOLI)
|
1705003028NRG24260920230854578
|
26/09/2023
|
Mahendra koli
|
1705003028WL030466
|
Mahendra koli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
Mahendrakoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARWAR
|
MP-05-003-028-001/95-B
(DHAMDHOLI)
|
1705003028NRG24260920230854579
|
26/09/2023
|
Hajrat singh rawat
|
1705003028WL030466
|
Hajrat singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307951484
|
|
Hajratsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251940
|
251940
|
|
|
|
|
|
|
|