|
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)
|
1705003049NRG24280220241412240
|
28/02/2024
|
Umacharan
|
1705003049WL049293
|
Umacharan
|
00048
|
BKID0009085
|
663
|
663
|
Processed
|
12/04/2024
|
|
301794223
|
|
Umacharan
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARWAR
|
MP-05-003-049-001/562-A
(RAMNAGAR)
|
1705003049NRG24280220241412300
|
28/02/2024
|
KAMAL KISHOR KUSHWAH
|
1705003049WL049293
|
KAMAL KISHOR KUSHWAH
|
00048
|
BKID0009085
|
663
|
663
|
Processed
|
12/04/2024
|
|
301794223
|
|
KAMALKISHORKUSHWAH
|
BANK OF INDIA(508505)
|
|
3
|
NARWAR
|
MP-05-003-049-001/588-A
(RAMNAGAR)
|
1705003049NRG24280220241412310
|
28/02/2024
|
Krishna Kant kushwah
|
1705003049WL049293
|
Krishna Kant kushwah
|
00048
|
BKID0009085
|
663
|
663
|
Processed
|
12/04/2024
|
|
301794223
|
|
KrishnaKantkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-028-001/307-A
(DHAMDHOLI)
|
1705003028NRG24280220241411938
|
28/02/2024
|
Pradeep Rawat
|
1705003028WL049287
|
Pradeep Rawat
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794223
|
|
PradeepRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-028-001/156-B
(DHAMDHOLI)
|
1705003028NRG24280220241411916
|
28/02/2024
|
Rajendri Rawat
|
1705003028WL049287
|
Rajendri Rawat
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794223
|
|
RajendriRawat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-049-001/247
(RAMNAGAR)
|
1705003049NRG24280220241412247
|
28/02/2024
|
Leelabai jatav
|
1705003049WL049293
|
Leelabai jatav
|
00415
|
SBIN0003215
|
663
|
663
|
Processed
|
12/04/2024
|
|
301794223
|
|
Leelabaijatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-028-001/310-B
(DHAMDHOLI)
|
1705003028NRG24280220241411942
|
28/02/2024
|
ms.Varsha rawat
|
1705003028WL049287
|
ms.Varsha rawat
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794223
|
|
ms.Varsharawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-049-001/154-A
(RAMNAGAR)
|
1705003049NRG24280220241412241
|
28/02/2024
|
ANKIT YOGI
|
1705003049WL049293
|
ANKIT YOGI
|
00415
|
SBIN0010169
|
663
|
663
|
Processed
|
13/04/2024
|
|
301794223
|
|
ANKITYOGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NARWAR
|
MP-05-003-049-001/322-A
(RAMNAGAR)
|
1705003049NRG24280220241412262
|
28/02/2024
|
DEVENDRA KUMAR JOSHI
|
1705003049WL049293
|
DEVENDRA KUMAR JOSHI
|
00415
|
SBIN0010169
|
663
|
663
|
Processed
|
12/04/2024
|
|
301794223
|
|
DEVENDRAKUMARJOSHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-049-001/364-C
(RAMNAGAR)
|
1705003049NRG24280220241412271
|
28/02/2024
|
Rampyari Kushwah
|
1705003049WL049293
|
Rampyari Kushwah
|
00415
|
SBIN0010169
|
663
|
663
|
Processed
|
12/04/2024
|
|
301794223
|
|
RampyariKushwah
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-049-001/543-A
(RAMNAGAR)
|
1705003049NRG24280220241412293
|
28/02/2024
|
ASHISH JOSHI
|
1705003049WL049293
|
ASHISH JOSHI
|
00415
|
SBIN0010169
|
442
|
442
|
Processed
|
12/04/2024
|
|
301794223
|
|
ASHISHJOSHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-049-001/545-A
(RAMNAGAR)
|
1705003049NRG24280220241412295
|
28/02/2024
|
ABNEESH JOSHI
|
1705003049WL049293
|
ABNEESH JOSHI
|
00415
|
SBIN0010169
|
442
|
442
|
Processed
|
12/04/2024
|
|
301794223
|
|
ABNEESHJOSHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-049-001/560-A
(RAMNAGAR)
|
1705003049NRG24280220241412297
|
28/02/2024
|
NARAYAN SINGH KUSHWAH
|
1705003049WL049293
|
NARAYAN SINGH KUSHWAH
|
00415
|
SBIN0010169
|
663
|
663
|
Processed
|
12/04/2024
|
|
301794223
|
|
NARAYANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-049-001/582-B
(RAMNAGAR)
|
1705003049NRG24280220241412304
|
28/02/2024
|
Usha bai vishkarma
|
1705003049WL049293
|
Usha bai vishkarma
|
00415
|
SBIN0010169
|
663
|
663
|
Processed
|
12/04/2024
|
|
301794223
|
|
Ushabaivishkarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
15
|
NARWAR
|
MP-05-003-026-001/825
(KARHI)
|
1705003026NRG24280220241413937
|
28/02/2024
|
Anjli Jatav
|
1705003026WL049345
|
Anjli Jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794223
|
|
AnjliJatav
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-049-001/1006
(RAMNAGAR)
|
1705003049NRG24280220241412238
|
28/02/2024
|
RAMDEVI JATAV
|
1705003049WL049293
|
RAMDEVI JATAV
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
13/04/2024
|
|
301794223
|
|
RAMDEVIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NARWAR
|
MP-05-003-049-001/204-B
(RAMNAGAR)
|
1705003049NRG24280220241412245
|
28/02/2024
|
BANDANA KUSHWAH
|
1705003049WL049293
|
BANDANA KUSHWAH
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
12/04/2024
|
|
301794223
|
|
BANDANAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-049-001/254
(RAMNAGAR)
|
1705003049NRG24280220241412248
|
28/02/2024
|
USHA
|
1705003049WL049293
|
USHA
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
12/04/2024
|
|
301794223
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-049-001/32
(RAMNAGAR)
|
1705003049NRG24280220241412259
|
28/02/2024
|
BHAGWAN SINGH PARIHAR
|
1705003049WL049293
|
BHAGWAN SINGH PARIHAR
|
00415
|
SBIN0030125
|
663
|
663
|
Rejected
|
13/04/2024
|
|
301794223
|
A/c Blocked or Frozen
|
|
|
|
20
|
NARWAR
|
MP-05-003-049-001/322
(RAMNAGAR)
|
1705003049NRG24280220241412260
|
28/02/2024
|
Jai kumar
|
1705003049WL049293
|
Jai kumar
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
13/04/2024
|
|
301794223
|
|
Jaikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NARWAR
|
MP-05-003-049-001/364-A
(RAMNAGAR)
|
1705003049NRG24280220241412270
|
28/02/2024
|
MEERA BAI KUSHWAH
|
1705003049WL049293
|
MEERA BAI KUSHWAH
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
12/04/2024
|
|
301794223
|
|
MEERABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-049-001/406
(RAMNAGAR)
|
1705003049NRG24280220241412281
|
28/02/2024
|
RAMBATI
|
1705003049WL049293
|
RAMBATI
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
12/04/2024
|
|
301794223
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-049-001/560-B
(RAMNAGAR)
|
1705003049NRG24280220241412298
|
28/02/2024
|
BALKRISHAN KUSHWAH
|
1705003049WL049293
|
BALKRISHAN KUSHWAH
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
12/04/2024
|
|
301794223
|
|
BALKRISHANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-049-001/561-A
(RAMNAGAR)
|
1705003049NRG24280220241412299
|
28/02/2024
|
RAM KUMAR KUSHWAH
|
1705003049WL049293
|
RAM KUMAR KUSHWAH
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
12/04/2024
|
|
301794223
|
|
RAMKUMARKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-049-001/584-B
(RAMNAGAR)
|
1705003049NRG24280220241412305
|
28/02/2024
|
Sanju pal
|
1705003049WL049293
|
Sanju pal
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
13/04/2024
|
|
301794223
|
|
Sanjupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NARWAR
|
MP-05-003-049-001/585-B
(RAMNAGAR)
|
1705003049NRG24280220241412306
|
28/02/2024
|
Vinod vishwakarma
|
1705003049WL049293
|
Vinod vishwakarma
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
12/04/2024
|
|
301794223
|
|
Vinodvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-049-001/586-A
(RAMNAGAR)
|
1705003049NRG24280220241412307
|
28/02/2024
|
Hari kishan kushwah
|
1705003049WL049293
|
Hari kishan kushwah
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
12/04/2024
|
|
301794223
|
|
Harikishankushwah
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-049-001/587-A
(RAMNAGAR)
|
1705003049NRG24280220241412308
|
28/02/2024
|
Govind kewat
|
1705003049WL049293
|
Govind kewat
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
12/04/2024
|
|
301794223
|
|
Govindkewat
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-049-001/587-B
(RAMNAGAR)
|
1705003049NRG24280220241412309
|
28/02/2024
|
Bhagvati prasad kushwah
|
1705003049WL049293
|
Bhagvati prasad kushwah
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
12/04/2024
|
|
301794223
|
|
Bhagvatiprasadkushwah
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-049-001/589-A
(RAMNAGAR)
|
1705003049NRG24280220241412312
|
28/02/2024
|
Ajab Singh kushwah
|
1705003049WL049293
|
Ajab Singh kushwah
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
12/04/2024
|
|
301794223
|
|
AjabSinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
31
|
NARWAR
|
MP-05-003-012-001/103-D
(KARUYA)
|
1705003012NRG24280220241413946
|
28/02/2024
|
Basnti
|
1705003012WL049348
|
Basnti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794223
|
|
Basnti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
NARWAR
|
MP-05-003-012-001/249-A
(KARUYA)
|
1705003012NRG24280220241413939
|
28/02/2024
|
Kapoori
|
1705003012WL049346
|
Kapoori
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794223
|
|
Kapoori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
NARWAR
|
MP-05-003-012-001/45-C
(KARUYA)
|
1705003012NRG24280220241413936
|
28/02/2024
|
Suman Adiwasi
|
1705003012WL049344
|
Suman Adiwasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794223
|
|
SumanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARWAR
|
MP-05-003-020-001/399-A
(THARKHADHA)
|
1705003020NRG24280220241413425
|
28/02/2024
|
rakesh rajpoot
|
1705003020WL049328
|
rakesh rajpoot
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301794223
|
|
rakeshrajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARWAR
|
MP-05-003-020-001/52-B
(THARKHADHA)
|
1705003020NRG24280220241413428
|
28/02/2024
|
kamal singh adiwasi
|
1705003020WL049328
|
kamal singh adiwasi
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301794223
|
|
kamalsinghadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARWAR
|
MP-05-003-020-001/724-C
(THARKHADHA)
|
1705003020NRG24280220241413433
|
28/02/2024
|
Akhilesh Baghel
|
1705003020WL049328
|
Akhilesh Baghel
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301794223
|
|
AkhileshBaghel
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-020-001/749
(THARKHADHA)
|
1705003020NRG24280220241413437
|
28/02/2024
|
bahadur singh rajpoot
|
1705003020WL049328
|
bahadur singh rajpoot
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301794223
|
|
bahadursinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-028-001/120-B
(DHAMDHOLI)
|
1705003028NRG24280220241411910
|
28/02/2024
|
Raju pal
|
1705003028WL049287
|
Raju pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794223
|
|
Rajupal
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-028-001/122-C
(DHAMDHOLI)
|
1705003028NRG24280220241411911
|
28/02/2024
|
Priti rawat
|
1705003028WL049287
|
Priti rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794223
|
|
Pritirawat
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-028-001/124
(DHAMDHOLI)
|
1705003028NRG24280220241411912
|
28/02/2024
|
lallaveti
|
1705003028WL049287
|
lallaveti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794223
|
|
lallaveti
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-028-001/136-C
(DHAMDHOLI)
|
1705003028NRG24280220241411913
|
28/02/2024
|
Bhagirath Baghel
|
1705003028WL049287
|
Bhagirath Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794223
|
|
BhagirathBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARWAR
|
MP-05-003-028-001/14
(DHAMDHOLI)
|
1705003028NRG24280220241411914
|
28/02/2024
|
Laxmi jatav
|
1705003028WL049287
|
Laxmi jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794223
|
|
Laxmijatav
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-028-001/157
(DHAMDHOLI)
|
1705003028NRG24280220241411917
|
28/02/2024
|
BALBAHADUR SINGH
|
1705003028WL049287
|
BALBAHADUR SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794223
|
|
BALBAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-028-001/157
(DHAMDHOLI)
|
1705003028NRG24280220241411918
|
28/02/2024
|
MAMTA
|
1705003028WL049287
|
MAMTA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794223
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-028-001/166
(DHAMDHOLI)
|
1705003028NRG24280220241411919
|
28/02/2024
|
seetaram
|
1705003028WL049287
|
seetaram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794223
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-028-001/174
(DHAMDHOLI)
|
1705003028NRG24280220241411747
|
28/02/2024
|
meena
|
1705003028WL049285
|
meena
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794223
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-028-001/174
(DHAMDHOLI)
|
1705003028NRG24280220241411748
|
28/02/2024
|
Ray singh pal
|
1705003028WL049285
|
Ray singh pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794223
|
|
Raysinghpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
NARWAR
|
MP-05-003-028-001/191
(DHAMDHOLI)
|
1705003028NRG24280220241411923
|
28/02/2024
|
Munni
|
1705003028WL049287
|
Munni
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794223
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-028-001/207-C
(DHAMDHOLI)
|
1705003028NRG24280220241411924
|
28/02/2024
|
Lokendra Rawat
|
1705003028WL049287
|
Lokendra Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794223
|
|
LokendraRawat
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-028-001/215-D
(DHAMDHOLI)
|
1705003028NRG24280220241411926
|
28/02/2024
|
Sunita Rawat
|
1705003028WL049287
|
Sunita Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794223
|
|
SunitaRawat
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-028-001/224-C
(DHAMDHOLI)
|
1705003028NRG24280220241411928
|
28/02/2024
|
Saroj Rawat
|
1705003028WL049287
|
Saroj Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794223
|
|
SarojRawat
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-028-001/227-B
(DHAMDHOLI)
|
1705003028NRG24280220241411929
|
28/02/2024
|
Mima Rawat
|
1705003028WL049287
|
Mima Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794223
|
|
MimaRawat
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-028-001/233
(DHAMDHOLI)
|
1705003028NRG24280220241411930
|
28/02/2024
|
Harbilash pal
|
1705003028WL049287
|
Harbilash pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794223
|
|
Harbilashpal
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-028-001/244-A
(DHAMDHOLI)
|
1705003028NRG24280220241411932
|
28/02/2024
|
Dhanavati bai rawat
|
1705003028WL049287
|
Dhanavati bai rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794223
|
|
Dhanavatibairawat
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-028-001/244-A
(DHAMDHOLI)
|
1705003028NRG24280220241411931
|
28/02/2024
|
RAMSWRUP
|
1705003028WL049287
|
RAMSWRUP
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794223
|
|
RAMSWRUP
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-028-001/244-B
(DHAMDHOLI)
|
1705003028NRG24280220241411933
|
28/02/2024
|
NEPAL SINGH
|
1705003028WL049287
|
NEPAL SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794223
|
|
NEPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-028-001/244-C
(DHAMDHOLI)
|
1705003028NRG24280220241411934
|
28/02/2024
|
RAMRAJA RAWAT
|
1705003028WL049287
|
RAMRAJA RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794223
|
|
RAMRAJARAWAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-028-001/25
(DHAMDHOLI)
|
1705003028NRG24280220241411935
|
28/02/2024
|
Atar singh khangar
|
1705003028WL049287
|
Atar singh khangar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794223
|
|
Atarsinghkhangar
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-028-001/251
(DHAMDHOLI)
|
1705003028NRG24280220241411936
|
28/02/2024
|
anguri
|
1705003028WL049287
|
anguri
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794223
|
|
anguri
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-028-001/300-B
(DHAMDHOLI)
|
1705003028NRG24280220241411755
|
28/02/2024
|
juli rawat
|
1705003028WL049285
|
juli rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794223
|
|
julirawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
NARWAR
|
MP-05-003-028-001/307-B
(DHAMDHOLI)
|
1705003028NRG24280220241411939
|
28/02/2024
|
Kalabai Rawat
|
1705003028WL049287
|
Kalabai Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794223
|
|
KalabaiRawat
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-028-001/310
(DHAMDHOLI)
|
1705003028NRG24280220241411940
|
28/02/2024
|
Suneeta rawat
|
1705003028WL049287
|
Suneeta rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794223
|
|
Suneetarawat
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-028-001/310-A
(DHAMDHOLI)
|
1705003028NRG24280220241411941
|
28/02/2024
|
Rekha rawat
|
1705003028WL049287
|
Rekha rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794223
|
|
Rekharawat
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-028-001/311-B
(DHAMDHOLI)
|
1705003028NRG24280220241411943
|
28/02/2024
|
Akash Rawat
|
1705003028WL049287
|
Akash Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794223
|
|
AkashRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-028-001/319
(DHAMDHOLI)
|
1705003028NRG24280220241411944
|
28/02/2024
|
Onkar Singh Rawat
|
1705003028WL049287
|
Onkar Singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794223
|
|
OnkarSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-028-001/319-A
(DHAMDHOLI)
|
1705003028NRG24280220241411945
|
28/02/2024
|
Brajesh Rawat
|
1705003028WL049287
|
Brajesh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794223
|
|
BrajeshRawat
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-028-001/335-A
(DHAMDHOLI)
|
1705003028NRG24280220241411757
|
28/02/2024
|
Kushum kushwah
|
1705003028WL049285
|
Kushum kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301794223
|
|
Kushumkushwah
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-028-001/35
(DHAMDHOLI)
|
1705003028NRG24280220241411951
|
28/02/2024
|
bhamer singh
|
1705003028WL049287
|
bhamer singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794223
|
|
bhamersingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-028-001/355-A
(DHAMDHOLI)
|
1705003028NRG24280220241411953
|
28/02/2024
|
Jayendra Rawat
|
1705003028WL049287
|
Jayendra Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794223
|
|
JayendraRawat
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-028-001/358
(DHAMDHOLI)
|
1705003028NRG24280220241411759
|
28/02/2024
|
Raj Singh Rawat
|
1705003028WL049285
|
Raj Singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794223
|
|
RajSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-028-001/358-A
(DHAMDHOLI)
|
1705003028NRG24280220241411760
|
28/02/2024
|
Shivkumar Singh Rawat
|
1705003028WL049285
|
Shivkumar Singh Rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301794223
|
|
ShivkumarSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-028-001/372
(DHAMDHOLI)
|
1705003028NRG24280220241411954
|
28/02/2024
|
Sandhya Pal
|
1705003028WL049287
|
Sandhya Pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794223
|
|
SandhyaPal
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-028-001/379
(DHAMDHOLI)
|
1705003028NRG24280220241411762
|
28/02/2024
|
Meena parihar
|
1705003028WL049285
|
Meena parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794223
|
|
Meenaparihar
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-028-001/38-A
(DHAMDHOLI)
|
1705003028NRG24280220241411763
|
28/02/2024
|
Reeta parihar
|
1705003028WL049285
|
Reeta parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794223
|
|
Reetaparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-028-001/381
(DHAMDHOLI)
|
1705003028NRG24280220241411764
|
28/02/2024
|
Vaikunthi Bai parihar
|
1705003028WL049285
|
Vaikunthi Bai parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794223
|
|
VaikunthiBaiparihar
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-028-001/383
(DHAMDHOLI)
|
1705003028NRG24280220241411765
|
28/02/2024
|
kummer singh rawat
|
1705003028WL049285
|
kummer singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794223
|
|
kummersinghrawat
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-028-001/383
(DHAMDHOLI)
|
1705003028NRG24280220241411766
|
28/02/2024
|
papita rawat
|
1705003028WL049285
|
papita rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794223
|
|
papitarawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
NARWAR
|
MP-05-003-028-001/386
(DHAMDHOLI)
|
1705003028NRG24280220241411767
|
28/02/2024
|
Chotaram
|
1705003028WL049285
|
Chotaram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794223
|
|
Chotaram
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-028-001/387
(DHAMDHOLI)
|
1705003028NRG24280220241411768
|
28/02/2024
|
Gendarani
|
1705003028WL049285
|
Gendarani
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794223
|
|
Gendarani
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-028-001/388
(DHAMDHOLI)
|
1705003028NRG24280220241411769
|
28/02/2024
|
Mullo Bai Rawat
|
1705003028WL049285
|
Mullo Bai Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794223
|
|
MulloBaiRawat
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-028-001/388-A
(DHAMDHOLI)
|
1705003028NRG24280220241411770
|
28/02/2024
|
Maste Rawat
|
1705003028WL049285
|
Maste Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794223
|
|
MasteRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARWAR
|
MP-05-003-028-001/389
(DHAMDHOLI)
|
1705003028NRG24280220241411771
|
28/02/2024
|
Hakim Singh
|
1705003028WL049285
|
Hakim Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794223
|
|
HakimSingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-028-001/391
(DHAMDHOLI)
|
1705003028NRG24280220241411772
|
28/02/2024
|
Rani
|
1705003028WL049285
|
Rani
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794223
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-028-001/392
(DHAMDHOLI)
|
1705003028NRG24280220241411773
|
28/02/2024
|
Pooja Parihar
|
1705003028WL049285
|
Pooja Parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794223
|
|
PoojaParihar
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-028-001/393-A
(DHAMDHOLI)
|
1705003028NRG24280220241411774
|
28/02/2024
|
urmila rawat
|
1705003028WL049285
|
urmila rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794223
|
|
urmilarawat
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-028-001/394
(DHAMDHOLI)
|
1705003028NRG24280220241411775
|
28/02/2024
|
Dalkho bai
|
1705003028WL049285
|
Dalkho bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794223
|
|
Dalkhobai
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-028-001/395
(DHAMDHOLI)
|
1705003028NRG24280220241411776
|
28/02/2024
|
avadh bai
|
1705003028WL049285
|
avadh bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794223
|
|
avadhbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
NARWAR
|
MP-05-003-028-001/46-A
(DHAMDHOLI)
|
1705003028NRG24280220241411777
|
28/02/2024
|
Ramsevak parihar
|
1705003028WL049285
|
Ramsevak parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794223
|
|
Ramsevakparihar
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-028-001/48-A
(DHAMDHOLI)
|
1705003028NRG24280220241411778
|
28/02/2024
|
Malkhan Singh Parihar
|
1705003028WL049285
|
Malkhan Singh Parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794223
|
|
MalkhanSinghParihar
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-028-001/61
(DHAMDHOLI)
|
1705003028NRG24280220241411779
|
28/02/2024
|
Balli Bai Parihar
|
1705003028WL049285
|
Balli Bai Parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794223
|
|
BalliBaiParihar
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-028-001/61-A
(DHAMDHOLI)
|
1705003028NRG24280220241411780
|
28/02/2024
|
Ramsakhi
|
1705003028WL049285
|
Ramsakhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794223
|
|
Ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-028-001/76
(DHAMDHOLI)
|
1705003028NRG24280220241411781
|
28/02/2024
|
Ajmer parihar
|
1705003028WL049285
|
Ajmer parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794223
|
|
Ajmerparihar
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-028-001/76
(DHAMDHOLI)
|
1705003028NRG24280220241411782
|
28/02/2024
|
Suman parihar
|
1705003028WL049285
|
Suman parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794223
|
|
Sumanparihar
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-028-001/91
(DHAMDHOLI)
|
1705003028NRG24280220241411783
|
28/02/2024
|
Bhagbati Koli
|
1705003028WL049285
|
Bhagbati Koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794223
|
|
BhagbatiKoli
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-035-002/108-C
(BICHI)
|
1705003035NRG24270220241410444
|
28/02/2024
|
lali baghel
|
1705003035WL049235
|
lali baghel
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301794223
|
|
lalibaghel
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-035-002/110-A
(BICHI)
|
1705003035NRG24270220241410445
|
28/02/2024
|
gulab singh rawat
|
1705003035WL049235
|
gulab singh rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301794223
|
|
gulabsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-035-002/114-A
(BICHI)
|
1705003035NRG24270220241410447
|
28/02/2024
|
urmila rawat
|
1705003035WL049235
|
urmila rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301794223
|
|
urmilarawat
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-049-001/177
(RAMNAGAR)
|
1705003049NRG24280220241412243
|
28/02/2024
|
Ramesh
|
1705003049WL049293
|
Ramesh
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
13/04/2024
|
|
301794223
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-049-001/322
(RAMNAGAR)
|
1705003049NRG24280220241412261
|
28/02/2024
|
BHAGWATI DEVI DEVI
|
1705003049WL049293
|
BHAGWATI DEVI DEVI
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
13/04/2024
|
|
301794223
|
|
BHAGWATIDEVIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88179
|
88179
|
|
|
|
|
|
|
|
|
100
|
NARWAR
|
MP-05-003-012-001/111-D
(KARUYA)
|
1705003012NRG24280220241413947
|
28/02/2024
|
Shultan Adiwasi
|
1705003012WL049349
|
Shultan Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794223
|
|
ShultanAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
NARWAR
|
MP-05-003-020-001/35-C
(THARKHADHA)
|
1705003000NRG24260220241405319
|
28/02/2024
|
Shisupal
|
1705003WL048953
|
Shisupal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794223
|
|
Shisupal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
NARWAR
|
MP-05-003-035-002/107-B
(BICHI)
|
1705003035NRG24270220241410443
|
28/02/2024
|
kamla bai baghel
|
1705003035WL049235
|
kamla bai baghel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301794223
|
|
kamlabaibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARWAR
|
MP-05-003-035-002/110-C
(BICHI)
|
1705003035NRG24270220241410446
|
28/02/2024
|
lakshman singh
|
1705003035WL049235
|
lakshman singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301794223
|
|
lakshmansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
NARWAR
|
MP-05-003-035-002/128-A
(BICHI)
|
1705003035NRG24270220241410448
|
28/02/2024
|
nepal singh
|
1705003035WL049235
|
nepal singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301794223
|
|
nepalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-049-001/541-C
(RAMNAGAR)
|
1705003049NRG24280220241412292
|
28/02/2024
|
USHA PAL
|
1705003049WL049293
|
USHA PAL
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
301794223
|
|
USHAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-049-001/544-A
(RAMNAGAR)
|
1705003049NRG24280220241412294
|
28/02/2024
|
VIRAVATI PAL
|
1705003049WL049293
|
VIRAVATI PAL
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
301794223
|
|
VIRAVATIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
NARWAR
|
MP-05-003-049-001/551-A
(RAMNAGAR)
|
1705003049NRG24280220241412296
|
28/02/2024
|
HARIOM KUSHWAH
|
1705003049WL049293
|
HARIOM KUSHWAH
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
301794223
|
|
HARIOMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-049-001/588-B
(RAMNAGAR)
|
1705003049NRG24280220241412311
|
28/02/2024
|
Govind Singh kushwah
|
1705003049WL049293
|
Govind Singh kushwah
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301794223
|
|
GovindSinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
109
|
NARWAR
|
MP-05-003-012-001/111-D
(KARUYA)
|
1705003012NRG24280220241413948
|
28/02/2024
|
Rachna Adiwasi
|
1705003012WL049349
|
Rachna Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794223
|
|
RachnaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARWAR
|
MP-05-003-012-001/28
(KARUYA)
|
1705003012NRG24280220241413962
|
28/02/2024
|
pushpa
|
1705003012WL049356
|
pushpa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794223
|
|
pushpa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
NARWAR
|
MP-05-003-020-001/665
(THARKHADHA)
|
1705003020NRG24280220241413430
|
28/02/2024
|
Lokendra Singh Baish
|
1705003020WL049328
|
Lokendra Singh Baish
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301794223
|
|
LokendraSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-020-001/667
(THARKHADHA)
|
1705003020NRG24280220241413431
|
28/02/2024
|
Atval singh Rajpoot
|
1705003020WL049328
|
Atval singh Rajpoot
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301794223
|
|
AtvalsinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-020-001/667
(THARKHADHA)
|
1705003020NRG24280220241413432
|
28/02/2024
|
Janak Bai Rajpoot
|
1705003020WL049328
|
Janak Bai Rajpoot
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301794223
|
|
JanakBaiRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-020-001/742-B
(THARKHADHA)
|
1705003020NRG24280220241413434
|
28/02/2024
|
Girraj Singh Rajpoot
|
1705003020WL049328
|
Girraj Singh Rajpoot
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301794223
|
|
GirrajSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-020-001/742-C
(THARKHADHA)
|
1705003020NRG24280220241413435
|
28/02/2024
|
Ramnaresh Singh Rajpoot
|
1705003020WL049328
|
Ramnaresh Singh Rajpoot
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301794223
|
|
RamnareshSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-020-001/745
(THARKHADHA)
|
1705003020NRG24280220241413436
|
28/02/2024
|
Malakhan Singh Rajpoot
|
1705003020WL049328
|
Malakhan Singh Rajpoot
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301794223
|
|
MalakhanSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-020-001/767
(THARKHADHA)
|
1705003020NRG24280220241413438
|
28/02/2024
|
Hani kumar sharma
|
1705003020WL049328
|
Hani kumar sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301794223
|
|
Hanikumarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-020-001/819
(THARKHADHA)
|
1705003020NRG24280220241413439
|
28/02/2024
|
Balveer Singh Baghel
|
1705003020WL049328
|
Balveer Singh Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301794223
|
|
BalveerSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-020-001/819-B
(THARKHADHA)
|
1705003020NRG24280220241413440
|
28/02/2024
|
Sabharam Baghel
|
1705003020WL049328
|
Sabharam Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301794223
|
|
SabharamBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-020-001/822
(THARKHADHA)
|
1705003020NRG24280220241413441
|
28/02/2024
|
Koshilya Parihar
|
1705003020WL049328
|
Koshilya Parihar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301794223
|
|
KoshilyaParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-020-001/823
(THARKHADHA)
|
1705003020NRG24280220241413443
|
28/02/2024
|
Kailash Koli
|
1705003020WL049328
|
Kailash Koli
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301794223
|
|
KailashKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-020-001/834-A
(THARKHADHA)
|
1705003020NRG24280220241413444
|
28/02/2024
|
Kalyan Singh Baish
|
1705003020WL049328
|
Kalyan Singh Baish
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301794223
|
|
KalyanSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-020-001/834-B
(THARKHADHA)
|
1705003020NRG24280220241413445
|
28/02/2024
|
Vijay Singh Baish
|
1705003020WL049328
|
Vijay Singh Baish
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301794223
|
|
VijaySinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-020-001/835
(THARKHADHA)
|
1705003020NRG24280220241413446
|
28/02/2024
|
Patiram Baghel
|
1705003020WL049328
|
Patiram Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301794223
|
|
PatiramBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-028-001/155-B
(DHAMDHOLI)
|
1705003028NRG24280220241411915
|
28/02/2024
|
Jagdish singh
|
1705003028WL049287
|
Jagdish singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794223
|
|
Jagdishsingh
|
INDIAN BANK(607105)
|
|
126
|
NARWAR
|
MP-05-003-028-001/188
(DHAMDHOLI)
|
1705003028NRG24280220241411749
|
28/02/2024
|
Laxman baghel
|
1705003028WL049285
|
Laxman baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
301794223
|
A/c Blocked or Frozen
|
|
|
|
127
|
NARWAR
|
MP-05-003-028-001/201
(DHAMDHOLI)
|
1705003028NRG24280220241411751
|
28/02/2024
|
Shila baghel
|
1705003028WL049285
|
Shila baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301794223
|
|
Shilabaghel
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARWAR
|
MP-05-003-028-001/201-A
(DHAMDHOLI)
|
1705003028NRG24280220241411752
|
28/02/2024
|
Geeta
|
1705003028WL049285
|
Geeta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301794223
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-028-001/201-B
(DHAMDHOLI)
|
1705003028NRG24280220241411753
|
28/02/2024
|
Satish pal
|
1705003028WL049285
|
Satish pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
301794223
|
A/c Blocked or Frozen
|
|
|
|
130
|
NARWAR
|
MP-05-003-028-001/216-D
(DHAMDHOLI)
|
1705003028NRG24280220241411927
|
28/02/2024
|
Sukhendraa
|
1705003028WL049287
|
Sukhendraa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794223
|
|
Sukhendraa
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-028-001/293-A
(DHAMDHOLI)
|
1705003028NRG24280220241411937
|
28/02/2024
|
Radha
|
1705003028WL049287
|
Radha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794223
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-028-001/329
(DHAMDHOLI)
|
1705003028NRG24280220241411946
|
28/02/2024
|
Sarju pal
|
1705003028WL049287
|
Sarju pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794223
|
|
Sarjupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-028-001/329-A
(DHAMDHOLI)
|
1705003028NRG24280220241411947
|
28/02/2024
|
Banvari pal
|
1705003028WL049287
|
Banvari pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794223
|
|
Banvaripal
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-028-001/335
(DHAMDHOLI)
|
1705003028NRG24280220241411756
|
28/02/2024
|
Kalavati
|
1705003028WL049285
|
Kalavati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794223
|
|
Kalavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-028-001/335-C
(DHAMDHOLI)
|
1705003028NRG24280220241411758
|
28/02/2024
|
Priyanka kushwah
|
1705003028WL049285
|
Priyanka kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794223
|
|
Priyankakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-028-001/338
(DHAMDHOLI)
|
1705003028NRG24280220241411948
|
28/02/2024
|
Birendra singh
|
1705003028WL049287
|
Birendra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301794223
|
|
Birendrasingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARWAR
|
MP-05-003-028-001/340
(DHAMDHOLI)
|
1705003028NRG24280220241411949
|
28/02/2024
|
Munshiram
|
1705003028WL049287
|
Munshiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
301794223
|
A/c Blocked or Frozen
|
|
|
|
138
|
NARWAR
|
MP-05-003-028-001/348
(DHAMDHOLI)
|
1705003028NRG24280220241411950
|
28/02/2024
|
Rahul kushwah
|
1705003028WL049287
|
Rahul kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794223
|
|
Rahulkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
NARWAR
|
MP-05-003-028-001/355
(DHAMDHOLI)
|
1705003028NRG24280220241411952
|
28/02/2024
|
Brajesh rawat
|
1705003028WL049287
|
Brajesh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794223
|
|
Brajeshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-028-001/371-A
(DHAMDHOLI)
|
1705003028NRG24280220241411761
|
28/02/2024
|
Raman Rawat
|
1705003028WL049285
|
Raman Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794223
|
|
RamanRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-049-001/1008
(RAMNAGAR)
|
1705003049NRG24280220241412239
|
28/02/2024
|
URMILA BANSKAR
|
1705003049WL049293
|
URMILA BANSKAR
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301794223
|
|
URMILABANSKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-049-001/165-C
(RAMNAGAR)
|
1705003049NRG24280220241412242
|
28/02/2024
|
SAPNA KUMARI
|
1705003049WL049293
|
SAPNA KUMARI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301794223
|
|
SAPNAKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-049-001/177-C
(RAMNAGAR)
|
1705003049NRG24280220241412244
|
28/02/2024
|
RAVISHANKAR JATAV
|
1705003049WL049293
|
RAVISHANKAR JATAV
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301794223
|
|
RAVISHANKARJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-049-001/205-C
(RAMNAGAR)
|
1705003049NRG24280220241412246
|
28/02/2024
|
SONAM SEN
|
1705003049WL049293
|
SONAM SEN
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301794223
|
|
SONAMSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-049-001/276-A
(RAMNAGAR)
|
1705003049NRG24280220241412249
|
28/02/2024
|
MITHLESH AHIRWAR
|
1705003049WL049293
|
MITHLESH AHIRWAR
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301794223
|
|
MITHLESHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-049-001/304-A
(RAMNAGAR)
|
1705003049NRG24280220241412250
|
28/02/2024
|
PAL
|
1705003049WL049293
|
PAL
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301794223
|
|
PAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-049-001/307-A
(RAMNAGAR)
|
1705003049NRG24280220241412251
|
28/02/2024
|
DEEPAK JOSHI
|
1705003049WL049293
|
DEEPAK JOSHI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301794223
|
|
DEEPAKJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-049-001/308-A
(RAMNAGAR)
|
1705003049NRG24280220241412252
|
28/02/2024
|
RAMPRAKASH RAWAT
|
1705003049WL049293
|
RAMPRAKASH RAWAT
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301794223
|
|
RAMPRAKASHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-049-001/310-B
(RAMNAGAR)
|
1705003049NRG24280220241412253
|
28/02/2024
|
ANIL JOSHI
|
1705003049WL049293
|
ANIL JOSHI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301794223
|
|
ANILJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-049-001/313-A
(RAMNAGAR)
|
1705003049NRG24280220241412254
|
28/02/2024
|
MUKESH KUSHWAH
|
1705003049WL049293
|
MUKESH KUSHWAH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301794223
|
|
MUKESHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-049-001/314-B
(RAMNAGAR)
|
1705003049NRG24280220241412255
|
28/02/2024
|
Vinita Rawat
|
1705003049WL049293
|
Vinita Rawat
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301794223
|
|
VinitaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-049-001/315-A
(RAMNAGAR)
|
1705003049NRG24280220241412256
|
28/02/2024
|
RAJESH JOSHI
|
1705003049WL049293
|
RAJESH JOSHI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301794223
|
|
RAJESHJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-049-001/316-A
(RAMNAGAR)
|
1705003049NRG24280220241412258
|
28/02/2024
|
ANITA RAWAT
|
1705003049WL049293
|
ANITA RAWAT
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301794223
|
|
ANITARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-049-001/316-A
(RAMNAGAR)
|
1705003049NRG24280220241412257
|
28/02/2024
|
VIRENDRA RAWAT
|
1705003049WL049293
|
VIRENDRA RAWAT
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301794223
|
|
VIRENDRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-049-001/348-A
(RAMNAGAR)
|
1705003049NRG24280220241412263
|
28/02/2024
|
Meera pal
|
1705003049WL049293
|
Meera pal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301794223
|
|
Meerapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-049-001/348-B
(RAMNAGAR)
|
1705003049NRG24280220241412264
|
28/02/2024
|
Mahesh kumar joshi
|
1705003049WL049293
|
Mahesh kumar joshi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301794223
|
|
Maheshkumarjoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-049-001/359-A
(RAMNAGAR)
|
1705003049NRG24280220241412265
|
28/02/2024
|
ATUL KUSHWAH
|
1705003049WL049293
|
ATUL KUSHWAH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301794223
|
|
ATULKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-049-001/360-A
(RAMNAGAR)
|
1705003049NRG24280220241412266
|
28/02/2024
|
MANGALSINGH KUSHWAH
|
1705003049WL049293
|
MANGALSINGH KUSHWAH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301794223
|
|
MANGALSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-049-001/360-B
(RAMNAGAR)
|
1705003049NRG24280220241412267
|
28/02/2024
|
ANJALI KUSHWAH
|
1705003049WL049293
|
ANJALI KUSHWAH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301794223
|
|
ANJALIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-049-001/361-A
(RAMNAGAR)
|
1705003049NRG24280220241412268
|
28/02/2024
|
UMESH KUMAR KUSHWAH
|
1705003049WL049293
|
UMESH KUMAR KUSHWAH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301794223
|
|
UMESHKUMARKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-049-001/363-A
(RAMNAGAR)
|
1705003049NRG24280220241412269
|
28/02/2024
|
BHAGAVATI KUSHWAH
|
1705003049WL049293
|
BHAGAVATI KUSHWAH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301794223
|
|
BHAGAVATIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-049-001/366-A
(RAMNAGAR)
|
1705003049NRG24280220241412272
|
28/02/2024
|
Dayavati pal
|
1705003049WL049293
|
Dayavati pal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301794223
|
|
Dayavatipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-049-001/368-C
(RAMNAGAR)
|
1705003049NRG24280220241412273
|
28/02/2024
|
Chandrabhan Kushwah
|
1705003049WL049293
|
Chandrabhan Kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301794223
|
|
ChandrabhanKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-049-001/369-B
(RAMNAGAR)
|
1705003049NRG24280220241412274
|
28/02/2024
|
Badam Singh Kushwah
|
1705003049WL049293
|
Badam Singh Kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301794223
|
|
BadamSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-049-001/370-B
(RAMNAGAR)
|
1705003049NRG24280220241412275
|
28/02/2024
|
Rajpal Kushwah
|
1705003049WL049293
|
Rajpal Kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301794223
|
|
RajpalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-049-001/370-C
(RAMNAGAR)
|
1705003049NRG24280220241412276
|
28/02/2024
|
Sanman Singh kushwaha
|
1705003049WL049293
|
Sanman Singh kushwaha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301794223
|
|
SanmanSinghkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-049-001/371-B
(RAMNAGAR)
|
1705003049NRG24280220241412277
|
28/02/2024
|
Karan singh Kushwah
|
1705003049WL049293
|
Karan singh Kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301794223
|
|
KaransinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-049-001/373-A
(RAMNAGAR)
|
1705003049NRG24280220241412278
|
28/02/2024
|
PISTA JOSHI
|
1705003049WL049293
|
PISTA JOSHI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301794223
|
|
PISTAJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-049-001/38-A
(RAMNAGAR)
|
1705003049NRG24280220241412279
|
28/02/2024
|
BANDNA JATAV
|
1705003049WL049293
|
BANDNA JATAV
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301794223
|
|
BANDNAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-049-001/404-A
(RAMNAGAR)
|
1705003049NRG24280220241412280
|
28/02/2024
|
SHIVRAJ SINGH
|
1705003049WL049293
|
SHIVRAJ SINGH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301794223
|
|
SHIVRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-049-001/409-B
(RAMNAGAR)
|
1705003049NRG24280220241412282
|
28/02/2024
|
rajkumari JOSHI
|
1705003049WL049293
|
rajkumari JOSHI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301794223
|
|
rajkumariJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-049-001/422-A
(RAMNAGAR)
|
1705003049NRG24280220241412283
|
28/02/2024
|
BRAJESH JOSHI
|
1705003049WL049293
|
BRAJESH JOSHI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301794223
|
|
BRAJESHJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-049-001/495-A
(RAMNAGAR)
|
1705003049NRG24280220241412284
|
28/02/2024
|
DHARM SINGH KUSHWAH
|
1705003049WL049293
|
DHARM SINGH KUSHWAH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301794223
|
|
DHARMSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-049-001/509-B
(RAMNAGAR)
|
1705003049NRG24280220241412285
|
28/02/2024
|
SANTOSH JOSHI
|
1705003049WL049293
|
SANTOSH JOSHI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301794223
|
|
SANTOSHJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-049-001/509-C
(RAMNAGAR)
|
1705003049NRG24280220241412286
|
28/02/2024
|
INDRESH JOSHI
|
1705003049WL049293
|
INDRESH JOSHI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301794223
|
|
INDRESHJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-049-001/513-C
(RAMNAGAR)
|
1705003049NRG24280220241412287
|
28/02/2024
|
LALI KUSHWAH
|
1705003049WL049293
|
LALI KUSHWAH
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301794223
|
|
LALIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-049-001/515-A
(RAMNAGAR)
|
1705003049NRG24280220241412288
|
28/02/2024
|
MUKESH PAL
|
1705003049WL049293
|
MUKESH PAL
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301794223
|
|
MUKESHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-049-001/540-B
(RAMNAGAR)
|
1705003049NRG24280220241412289
|
28/02/2024
|
ANIL KUMAR JOSHI
|
1705003049WL049293
|
ANIL KUMAR JOSHI
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301794223
|
|
ANILKUMARJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-049-001/541-A
(RAMNAGAR)
|
1705003049NRG24280220241412290
|
28/02/2024
|
BALKRISHAN PAL
|
1705003049WL049293
|
BALKRISHAN PAL
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301794223
|
|
BALKRISHANPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-049-001/541-B
(RAMNAGAR)
|
1705003049NRG24280220241412291
|
28/02/2024
|
SUNITA JOSHI
|
1705003049WL049293
|
SUNITA JOSHI
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301794223
|
|
SUNITAJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-049-001/562-B
(RAMNAGAR)
|
1705003049NRG24280220241412301
|
28/02/2024
|
RAMKISHAN KUSHWAH
|
1705003049WL049293
|
RAMKISHAN KUSHWAH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301794223
|
|
RAMKISHANKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-049-001/563-A
(RAMNAGAR)
|
1705003049NRG24280220241412302
|
28/02/2024
|
BRAJESH YOGI
|
1705003049WL049293
|
BRAJESH YOGI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301794223
|
|
BRAJESHYOGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARWAR
|
MP-05-003-049-001/565-B
(RAMNAGAR)
|
1705003049NRG24280220241412303
|
28/02/2024
|
RAVI SHANKAR YOGI
|
1705003049WL049293
|
RAVI SHANKAR YOGI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301794223
|
|
RAVISHANKARYOGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66079
|
66079
|
|
|
|
|
|
|
|
|
184
|
NARWAR
|
MP-05-003-028-001/113-A
(DHAMDHOLI)
|
1705003028NRG24280220241411746
|
28/02/2024
|
Dinesh rawat
|
1705003028WL049285
|
Dinesh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794223
|
|
Dineshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-028-001/166-A
(DHAMDHOLI)
|
1705003028NRG24280220241411920
|
28/02/2024
|
Munni bai rawat
|
1705003028WL049287
|
Munni bai rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794223
|
|
Munnibairawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARWAR
|
MP-05-003-028-001/166-C
(DHAMDHOLI)
|
1705003028NRG24280220241411921
|
28/02/2024
|
Jitendra rawat
|
1705003028WL049287
|
Jitendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794223
|
|
Jitendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-028-001/200-B
(DHAMDHOLI)
|
1705003028NRG24280220241411750
|
28/02/2024
|
Rambahadur rawat
|
1705003028WL049285
|
Rambahadur rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794223
|
|
Rambahadurrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARWAR
|
MP-05-003-028-001/215-A
(DHAMDHOLI)
|
1705003028NRG24280220241411925
|
28/02/2024
|
Chhotu rawat
|
1705003028WL049287
|
Chhotu rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794223
|
|
Chhoturawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
189
|
NARWAR
|
MP-05-003-028-001/171-B
(DHAMDHOLI)
|
1705003028NRG24280220241411922
|
28/02/2024
|
giraja rawat
|
1705003028WL049287
|
giraja rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794223
|
|
girajarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NARWAR
|
MP-05-003-028-001/300-B
(DHAMDHOLI)
|
1705003028NRG24280220241411754
|
28/02/2024
|
Narendra Rawat
|
1705003028WL049285
|
Narendra Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794223
|
|
NarendraRawat
|
INDIAN BANK(607105)
|
|
191
|
NARWAR
|
MP-05-003-035-002/15
(BICHI)
|
1705003035NRG24270220241410449
|
28/02/2024
|
Rani
|
1705003035WL049235
|
Rani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301794223
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
192
|
NARWAR
|
MP-05-003-020-001/822-B
(THARKHADHA)
|
1705003020NRG24280220241413442
|
28/02/2024
|
Brajesh Parihar
|
1705003020WL049328
|
Brajesh Parihar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301794223
|
|
BrajeshParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195806
|
195806
|
|
|
|
|
|
|
|