|
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-05-003-044-001/573
(KHADICHA)
|
1705003044NRG24120720230566807
|
12/07/2023
|
rajesh rawat
|
1705003044WL019171
|
rajesh rawat
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
rajeshrawat
|
BANK OF INDIA(508505)
|
|
2
|
NARWAR
|
MP-05-003-059-001/136-D
(RONIJA)
|
1705003059NRG24120720230568024
|
12/07/2023
|
Vaan pal
|
1705003059WL019220
|
Vaan pal
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116209
|
|
Vaanpal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-059-001/164-C
(RONIJA)
|
1705003059NRG24120720230568027
|
12/07/2023
|
sonu prajapati
|
1705003059WL019220
|
sonu prajapati
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116209
|
|
sonuprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-044-001/593
(KHADICHA)
|
1705003044NRG24120720230566836
|
12/07/2023
|
barsha rawat
|
1705003044WL019171
|
barsha rawat
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
barsharawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-044-001/567-A
(KHADICHA)
|
1705003044NRG24120720230566801
|
12/07/2023
|
aneeta rawat
|
1705003044WL019171
|
aneeta rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
aneetarawat
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-044-001/574
(KHADICHA)
|
1705003044NRG24120720230566809
|
12/07/2023
|
dharmendra rawat
|
1705003044WL019171
|
dharmendra rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
dharmendrarawat
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-044-001/575
(KHADICHA)
|
1705003044NRG24120720230566812
|
12/07/2023
|
aashis pathak
|
1705003044WL019171
|
aashis pathak
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
aashispathak
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-044-001/575
(KHADICHA)
|
1705003044NRG24120720230566811
|
12/07/2023
|
rambei pathak
|
1705003044WL019171
|
rambei pathak
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
rambeipathak
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-044-001/589-A
(KHADICHA)
|
1705003044NRG24120720230566834
|
12/07/2023
|
suman mishra
|
1705003044WL019171
|
suman mishra
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
sumanmishra
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-044-001/603
(KHADICHA)
|
1705003044NRG24120720230566841
|
12/07/2023
|
gajendra prajapati
|
1705003044WL019171
|
gajendra prajapati
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
gajendraprajapati
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-044-001/603-A
(KHADICHA)
|
1705003044NRG24120720230566842
|
12/07/2023
|
rajkumar prajapati
|
1705003044WL019171
|
rajkumar prajapati
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
rajkumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-044-001/89
(KHADICHA)
|
1705003044NRG24120720230566912
|
12/07/2023
|
KHYALI
|
1705003044WL019171
|
KHYALI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
KHYALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-044-001/9
(KHADICHA)
|
1705003044NRG24120720230566914
|
12/07/2023
|
URMILA KARAN
|
1705003044WL019171
|
URMILA KARAN
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
URMILAKARAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-044-001/93-B
(KHADICHA)
|
1705003044NRG24120720230566919
|
12/07/2023
|
seema rawat
|
1705003044WL019171
|
seema rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
seemarawat
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-059-001/227-B
(RONIJA)
|
1705003059NRG24120720230568035
|
12/07/2023
|
ravi shankar
|
1705003059WL019220
|
ravi shankar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
ravishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARWAR
|
MP-05-003-059-001/390-A
(RONIJA)
|
1705003059NRG24120720230568061
|
12/07/2023
|
Amit rawat
|
1705003059WL019220
|
Amit rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
Amitrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
17
|
NARWAR
|
MP-05-003-044-001/58
(KHADICHA)
|
1705003044NRG24120720230566821
|
12/07/2023
|
ramswarup jatav
|
1705003044WL019171
|
ramswarup jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
ramswarupjatav
|
BANK OF BARODA(606985)
|
|
18
|
NARWAR
|
MP-05-003-059-001/1-A
(RONIJA)
|
1705003059NRG24120720230568012
|
12/07/2023
|
bihari lal
|
1705003059WL019220
|
bihari lal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
biharilal
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-059-001/119-A
(RONIJA)
|
1705003059NRG24120720230568018
|
12/07/2023
|
MAHENDRA RAWAT
|
1705003059WL019220
|
MAHENDRA RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
MAHENDRARAWAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-059-001/123-A
(RONIJA)
|
1705003059NRG24120720230568020
|
12/07/2023
|
MUKESH RAWAT
|
1705003059WL019220
|
MUKESH RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
MUKESHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-059-001/136-A
(RONIJA)
|
1705003059NRG24120720230568023
|
12/07/2023
|
NANHE SINGH PAL
|
1705003059WL019220
|
NANHE SINGH PAL
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116209
|
|
NANHESINGHPAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-059-001/299-C
(RONIJA)
|
1705003059NRG24120720230568049
|
12/07/2023
|
rohit rawat
|
1705003059WL019220
|
rohit rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
rohitrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NARWAR
|
MP-05-003-059-001/95-C
(RONIJA)
|
1705003059NRG24120720230568077
|
12/07/2023
|
NARENDRA SINGH JATAV
|
1705003059WL019220
|
NARENDRA SINGH JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
NARENDRASINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
24
|
NARWAR
|
MP-05-003-044-001/574
(KHADICHA)
|
1705003044NRG24120720230566810
|
12/07/2023
|
rajani rawat
|
1705003044WL019171
|
rajani rawat
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
rajanirawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
NARWAR
|
MP-05-003-044-001/577
(KHADICHA)
|
1705003044NRG24120720230566816
|
12/07/2023
|
geeta rawat
|
1705003044WL019171
|
geeta rawat
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
geetarawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
NARWAR
|
MP-05-003-044-001/569-A
(KHADICHA)
|
1705003044NRG24120720230566805
|
12/07/2023
|
mahesh rawat
|
1705003044WL019171
|
mahesh rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
maheshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NARWAR
|
MP-05-003-044-001/576-A
(KHADICHA)
|
1705003044NRG24120720230566815
|
12/07/2023
|
kamala rawat
|
1705003044WL019171
|
kamala rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
kamalarawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
NARWAR
|
MP-05-003-044-001/58-A
(KHADICHA)
|
1705003044NRG24120720230566822
|
12/07/2023
|
rani jatav
|
1705003044WL019171
|
rani jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
ranijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARWAR
|
MP-05-003-044-001/9-B
(KHADICHA)
|
1705003044NRG24120720230566916
|
12/07/2023
|
aasha karn
|
1705003044WL019171
|
aasha karn
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
aashakarn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARWAR
|
MP-05-003-044-001/93-B
(KHADICHA)
|
1705003044NRG24120720230566918
|
12/07/2023
|
brijendra singh rawat
|
1705003044WL019171
|
brijendra singh rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
brijendrasinghrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
NARWAR
|
MP-05-003-044-001/93-B
(KHADICHA)
|
1705003044NRG24120720230566917
|
12/07/2023
|
sughar singh rawat
|
1705003044WL019171
|
sughar singh rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
sugharsinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARWAR
|
MP-05-003-044-001/94-A
(KHADICHA)
|
1705003044NRG24120720230566920
|
12/07/2023
|
vikki kanjar
|
1705003044WL019171
|
vikki kanjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
vikkikanjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
33
|
NARWAR
|
MP-05-003-044-001/624-A
(KHADICHA)
|
1705003044NRG24120720230566855
|
12/07/2023
|
Priyanka Rawat
|
1705003044WL019171
|
Priyanka Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
PriyankaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARWAR
|
MP-05-003-044-001/624-A
(KHADICHA)
|
1705003044NRG24120720230566854
|
12/07/2023
|
Sonu Rawat
|
1705003044WL019171
|
Sonu Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
SonuRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARWAR
|
MP-05-003-044-001/624-C
(KHADICHA)
|
1705003044NRG24120720230566856
|
12/07/2023
|
Pooja rawat
|
1705003044WL019171
|
Pooja rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
Poojarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARWAR
|
MP-05-003-044-001/624-D
(KHADICHA)
|
1705003044NRG24120720230566857
|
12/07/2023
|
Naveen kumar rawat
|
1705003044WL019171
|
Naveen kumar rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
Naveenkumarrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARWAR
|
MP-05-003-044-001/625-B
(KHADICHA)
|
1705003044NRG24120720230566858
|
12/07/2023
|
Varsha
|
1705003044WL019171
|
Varsha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARWAR
|
MP-05-003-044-001/626
(KHADICHA)
|
1705003044NRG24120720230566859
|
12/07/2023
|
savnam
|
1705003044WL019171
|
savnam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
savnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARWAR
|
MP-05-003-044-001/626-C
(KHADICHA)
|
1705003044NRG24120720230566860
|
12/07/2023
|
satendra rawat
|
1705003044WL019171
|
satendra rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
satendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARWAR
|
MP-05-003-044-001/626-D
(KHADICHA)
|
1705003044NRG24120720230566861
|
12/07/2023
|
sunil rawat
|
1705003044WL019171
|
sunil rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
sunilrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARWAR
|
MP-05-003-044-001/626-D
(KHADICHA)
|
1705003044NRG24120720230566862
|
12/07/2023
|
varsha rawat
|
1705003044WL019171
|
varsha rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
varsharawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARWAR
|
MP-05-003-044-001/627-A
(KHADICHA)
|
1705003044NRG24120720230566864
|
12/07/2023
|
jyoti Rawat
|
1705003044WL019171
|
jyoti Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
jyotiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARWAR
|
MP-05-003-044-001/627-B
(KHADICHA)
|
1705003044NRG24120720230566865
|
12/07/2023
|
Ajay singh Rawat
|
1705003044WL019171
|
Ajay singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
AjaysinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-044-001/627-C
(KHADICHA)
|
1705003044NRG24120720230566866
|
12/07/2023
|
Pradeep singh Rawat
|
1705003044WL019171
|
Pradeep singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
PradeepsinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-044-001/627-D
(KHADICHA)
|
1705003044NRG24120720230566867
|
12/07/2023
|
Dheeraj pal
|
1705003044WL019171
|
Dheeraj pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
Dheerajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-044-001/628
(KHADICHA)
|
1705003044NRG24120720230566868
|
12/07/2023
|
Kamlesh rajak
|
1705003044WL019171
|
Kamlesh rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
Kamleshrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-044-001/628-A
(KHADICHA)
|
1705003044NRG24120720230566869
|
12/07/2023
|
Anand kumar misra
|
1705003044WL019171
|
Anand kumar misra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
Anandkumarmisra
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-044-001/628-A
(KHADICHA)
|
1705003044NRG24120720230566870
|
12/07/2023
|
Rani devi
|
1705003044WL019171
|
Rani devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
Ranidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-044-001/628-B
(KHADICHA)
|
1705003044NRG24120720230566871
|
12/07/2023
|
Gaytri jatav
|
1705003044WL019171
|
Gaytri jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
Gaytrijatav
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-044-001/628-C
(KHADICHA)
|
1705003044NRG24120720230566872
|
12/07/2023
|
Pooja rawat
|
1705003044WL019171
|
Pooja rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
Poojarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-044-001/628-D
(KHADICHA)
|
1705003044NRG24120720230566873
|
12/07/2023
|
Ajay rawat
|
1705003044WL019171
|
Ajay rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
Ajayrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-044-001/629-A
(KHADICHA)
|
1705003044NRG24120720230566874
|
12/07/2023
|
balvir rawat
|
1705003044WL019171
|
balvir rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
balvirrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-044-001/629-B
(KHADICHA)
|
1705003044NRG24120720230566875
|
12/07/2023
|
Vijendra rawat
|
1705003044WL019171
|
Vijendra rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
Vijendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-044-001/629-C
(KHADICHA)
|
1705003044NRG24120720230566876
|
12/07/2023
|
Rupendra
|
1705003044WL019171
|
Rupendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
Rupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-044-001/630
(KHADICHA)
|
1705003044NRG24120720230566877
|
12/07/2023
|
Rama mishra
|
1705003044WL019171
|
Rama mishra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
Ramamishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-044-001/630-A
(KHADICHA)
|
1705003044NRG24120720230566878
|
12/07/2023
|
Chanda mishra
|
1705003044WL019171
|
Chanda mishra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
Chandamishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-044-001/630-C
(KHADICHA)
|
1705003044NRG24120720230566879
|
12/07/2023
|
magni rawat
|
1705003044WL019171
|
magni rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
magnirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-044-001/630-D
(KHADICHA)
|
1705003044NRG24120720230566880
|
12/07/2023
|
Kalu
|
1705003044WL019171
|
Kalu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
Kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-044-001/631
(KHADICHA)
|
1705003044NRG24120720230566881
|
12/07/2023
|
Shivani rawat
|
1705003044WL019171
|
Shivani rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892116209
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
NARWAR
|
MP-05-003-044-001/631-C
(KHADICHA)
|
1705003044NRG24120720230566882
|
12/07/2023
|
Ashok rawat
|
1705003044WL019171
|
Ashok rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
Ashokrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-044-001/632
(KHADICHA)
|
1705003044NRG24120720230566883
|
12/07/2023
|
Dharmendra
|
1705003044WL019171
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-044-001/632-A
(KHADICHA)
|
1705003044NRG24120720230566884
|
12/07/2023
|
Raksha
|
1705003044WL019171
|
Raksha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
Raksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-044-001/633-B
(KHADICHA)
|
1705003044NRG24120720230566885
|
12/07/2023
|
Kalu rajak
|
1705003044WL019171
|
Kalu rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
Kalurajak
|
INDIAN BANK(607105)
|
|
64
|
NARWAR
|
MP-05-003-044-001/633-B
(KHADICHA)
|
1705003044NRG24120720230566886
|
12/07/2023
|
Neelesh Rajak
|
1705003044WL019171
|
Neelesh Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
NeeleshRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-044-001/633-D
(KHADICHA)
|
1705003044NRG24120720230566887
|
12/07/2023
|
Neha rawat
|
1705003044WL019171
|
Neha rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
Neharawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-044-001/634
(KHADICHA)
|
1705003044NRG24120720230566888
|
12/07/2023
|
Ranveer Rawat
|
1705003044WL019171
|
Ranveer Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
RanveerRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-044-001/634-A
(KHADICHA)
|
1705003044NRG24120720230566889
|
12/07/2023
|
Ajay baghel
|
1705003044WL019171
|
Ajay baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
Ajaybaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-044-001/634-C
(KHADICHA)
|
1705003044NRG24120720230566890
|
12/07/2023
|
Dharmendra parihar
|
1705003044WL019171
|
Dharmendra parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
Dharmendraparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-044-001/635-A
(KHADICHA)
|
1705003044NRG24120720230566891
|
12/07/2023
|
kamal kishor
|
1705003044WL019171
|
kamal kishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
kamalkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-044-001/635-C
(KHADICHA)
|
1705003044NRG24120720230566892
|
12/07/2023
|
Vinod parihar
|
1705003044WL019171
|
Vinod parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
Vinodparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-044-001/636-A
(KHADICHA)
|
1705003044NRG24120720230566893
|
12/07/2023
|
Vineet misra
|
1705003044WL019171
|
Vineet misra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
Vineetmisra
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-044-001/636-C
(KHADICHA)
|
1705003044NRG24120720230566894
|
12/07/2023
|
sanyogita parmar
|
1705003044WL019171
|
sanyogita parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
sanyogitaparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-044-001/636-D
(KHADICHA)
|
1705003044NRG24120720230566895
|
12/07/2023
|
Gajendra rajak
|
1705003044WL019171
|
Gajendra rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
Gajendrarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-044-001/637-A
(KHADICHA)
|
1705003044NRG24120720230566896
|
12/07/2023
|
Ranjeet rajak
|
1705003044WL019171
|
Ranjeet rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
Ranjeetrajak
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-044-001/646-A
(KHADICHA)
|
1705003044NRG24120720230566897
|
12/07/2023
|
Sarswati Adiwasi
|
1705003044WL019171
|
Sarswati Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
SarswatiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-044-001/648
(KHADICHA)
|
1705003044NRG24120720230566898
|
12/07/2023
|
Jeetendra Singh Parmar
|
1705003044WL019171
|
Jeetendra Singh Parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
JeetendraSinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-044-001/648-A
(KHADICHA)
|
1705003044NRG24120720230566899
|
12/07/2023
|
Ravi Raja Parmar
|
1705003044WL019171
|
Ravi Raja Parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
RaviRajaParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-044-001/648-B
(KHADICHA)
|
1705003044NRG24120720230566901
|
12/07/2023
|
Mithlesh
|
1705003044WL019171
|
Mithlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
Mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-044-001/648-B
(KHADICHA)
|
1705003044NRG24120720230566900
|
12/07/2023
|
Udaybhan Parmar
|
1705003044WL019171
|
Udaybhan Parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
UdaybhanParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-044-001/648-C
(KHADICHA)
|
1705003044NRG24120720230566902
|
12/07/2023
|
Arunraja Parmar
|
1705003044WL019171
|
Arunraja Parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
ArunrajaParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-044-001/654
(KHADICHA)
|
1705003044NRG24120720230566903
|
12/07/2023
|
Kalli Rajak
|
1705003044WL019171
|
Kalli Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
KalliRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-044-001/655
(KHADICHA)
|
1705003044NRG24120720230566904
|
12/07/2023
|
Anuradha Mishra
|
1705003044WL019171
|
Anuradha Mishra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
AnuradhaMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-044-001/659
(KHADICHA)
|
1705003044NRG24120720230566905
|
12/07/2023
|
Varsha Raja Parmar
|
1705003044WL019171
|
Varsha Raja Parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
VarshaRajaParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-044-001/665
(KHADICHA)
|
1705003044NRG24120720230566906
|
12/07/2023
|
Poonam Mishra
|
1705003044WL019171
|
Poonam Mishra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
PoonamMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-044-001/680-A
(KHADICHA)
|
1705003044NRG24120720230566907
|
12/07/2023
|
Chutki Jatav
|
1705003044WL019171
|
Chutki Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
ChutkiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-044-001/681-A
(KHADICHA)
|
1705003044NRG24120720230566908
|
12/07/2023
|
Chhotu Jatav
|
1705003044WL019171
|
Chhotu Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
ChhotuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-044-001/682
(KHADICHA)
|
1705003044NRG24120720230566909
|
12/07/2023
|
Balbant Baghel
|
1705003044WL019171
|
Balbant Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
BalbantBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-044-001/683
(KHADICHA)
|
1705003044NRG24120720230566910
|
12/07/2023
|
Narendra Baghel
|
1705003044WL019171
|
Narendra Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
NarendraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-044-001/683-B
(KHADICHA)
|
1705003044NRG24120720230566911
|
12/07/2023
|
Satendra Baghel
|
1705003044WL019171
|
Satendra Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
SatendraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-044-001/99-A
(KHADICHA)
|
1705003044NRG24120720230566921
|
12/07/2023
|
jagram
|
1705003044WL019171
|
jagram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
jagram
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-044-001/99-A
(KHADICHA)
|
1705003044NRG24120720230566922
|
12/07/2023
|
rambati
|
1705003044WL019171
|
rambati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
rambati
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-059-001/165-C
(RONIJA)
|
1705003059NRG24120720230568029
|
12/07/2023
|
kaptan
|
1705003059WL019220
|
kaptan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116209
|
|
kaptan
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-059-001/227-C
(RONIJA)
|
1705003059NRG24120720230568036
|
12/07/2023
|
Shivsingh Bundela
|
1705003059WL019220
|
Shivsingh Bundela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
ShivsinghBundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-059-001/258-C
(RONIJA)
|
1705003059NRG24120720230568040
|
12/07/2023
|
narottam rawat
|
1705003059WL019220
|
narottam rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
narottamrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-059-001/302-B
(RONIJA)
|
1705003059NRG24120720230568050
|
12/07/2023
|
vimla
|
1705003059WL019220
|
vimla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-059-001/302-C
(RONIJA)
|
1705003059NRG24120720230568051
|
12/07/2023
|
chatrasal
|
1705003059WL019220
|
chatrasal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
chatrasal
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-059-001/364-A
(RONIJA)
|
1705003059NRG24120720230568056
|
12/07/2023
|
papendra rawat
|
1705003059WL019220
|
papendra rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
papendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-059-001/394
(RONIJA)
|
1705003059NRG24120720230568064
|
12/07/2023
|
layakram
|
1705003059WL019220
|
layakram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
layakram
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-059-001/414-A
(RONIJA)
|
1705003059NRG24120720230568010
|
12/07/2023
|
ATAR SINGH PAL
|
1705003059WL019219
|
ATAR SINGH PAL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116209
|
|
ATARSINGHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-059-001/423-D
(RONIJA)
|
1705003059NRG24120720230568069
|
12/07/2023
|
sirdar
|
1705003059WL019220
|
sirdar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
sirdar
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-059-001/427-A
(RONIJA)
|
1705003059NRG24120720230568070
|
12/07/2023
|
lokendra
|
1705003059WL019220
|
lokendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-059-001/427-C
(RONIJA)
|
1705003059NRG24120720230568071
|
12/07/2023
|
hakim
|
1705003059WL019220
|
hakim
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
hakim
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-059-001/73-C
(RONIJA)
|
1705003059NRG24120720230568074
|
12/07/2023
|
Ranu Jatav
|
1705003059WL019220
|
Ranu Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
RanuJatav
|
BANK OF BARODA(606985)
|
|
104
|
NARWAR
|
MP-05-003-059-001/73-D
(RONIJA)
|
1705003059NRG24120720230568075
|
12/07/2023
|
Raja Jatav
|
1705003059WL019220
|
Raja Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
RajaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-059-001/94-A
(RONIJA)
|
1705003059NRG24120720230568076
|
12/07/2023
|
sheetal jatavv
|
1705003059WL019220
|
sheetal jatavv
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
16/07/2023
|
|
892116209
|
|
sheetaljatavv
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95030
|
95030
|
|
|
|
|
|
|
|
|
106
|
NARWAR
|
MP-05-003-059-001/1-C
(RONIJA)
|
1705003059NRG24120720230568014
|
12/07/2023
|
Saroj
|
1705003059WL019220
|
Saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-059-001/11-B
(RONIJA)
|
1705003059NRG24120720230568015
|
12/07/2023
|
GULSHAN JHA
|
1705003059WL019220
|
GULSHAN JHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
GULSHANJHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-059-001/115-A
(RONIJA)
|
1705003059NRG24120720230568016
|
12/07/2023
|
Manisha Rawat
|
1705003059WL019220
|
Manisha Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
ManishaRawat
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARWAR
|
MP-05-003-059-001/119-B
(RONIJA)
|
1705003059NRG24120720230568019
|
12/07/2023
|
vivek singh rawat
|
1705003059WL019220
|
vivek singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
viveksinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-059-001/130-C
(RONIJA)
|
1705003059NRG24120720230568021
|
12/07/2023
|
Harinivas jatav
|
1705003059WL019220
|
Harinivas jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116209
|
|
Harinivasjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-059-001/147-A
(RONIJA)
|
1705003059NRG24120720230568025
|
12/07/2023
|
gyaprashad prajati
|
1705003059WL019220
|
gyaprashad prajati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116209
|
|
gyaprashadprajati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARWAR
|
MP-05-003-059-001/165-B
(RONIJA)
|
1705003059NRG24120720230568028
|
12/07/2023
|
kamlesh rawat
|
1705003059WL019220
|
kamlesh rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116209
|
|
kamleshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-059-001/170-A
(RONIJA)
|
1705003059NRG24120720230568030
|
12/07/2023
|
dharmendra rawat
|
1705003059WL019220
|
dharmendra rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116209
|
|
dharmendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-059-001/179-A
(RONIJA)
|
1705003059NRG24120720230568031
|
12/07/2023
|
banti rawat
|
1705003059WL019220
|
banti rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
bantirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-059-001/181-A
(RONIJA)
|
1705003059NRG24120720230568032
|
12/07/2023
|
Raghuveer jatav
|
1705003059WL019220
|
Raghuveer jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
Raghuveerjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-059-001/187-A
(RONIJA)
|
1705003059NRG24120720230568033
|
12/07/2023
|
Omkar rawat
|
1705003059WL019220
|
Omkar rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
Omkarrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-059-001/220-B
(RONIJA)
|
1705003059NRG24120720230568034
|
12/07/2023
|
Gajendra rawat
|
1705003059WL019220
|
Gajendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
Gajendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-059-001/239-B
(RONIJA)
|
1705003059NRG24120720230568037
|
12/07/2023
|
sukhdev rawat
|
1705003059WL019220
|
sukhdev rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
sukhdevrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-059-001/258-A
(RONIJA)
|
1705003059NRG24120720230568038
|
12/07/2023
|
rammilan rawat
|
1705003059WL019220
|
rammilan rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
rammilanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-059-001/258-B
(RONIJA)
|
1705003059NRG24120720230568039
|
12/07/2023
|
kapil rawat
|
1705003059WL019220
|
kapil rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
kapilrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-059-001/26-A
(RONIJA)
|
1705003059NRG24120720230568041
|
12/07/2023
|
sughar singh rajak
|
1705003059WL019220
|
sughar singh rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
sugharsinghrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-059-001/26-B
(RONIJA)
|
1705003059NRG24120720230568042
|
12/07/2023
|
hargyan rajak
|
1705003059WL019220
|
hargyan rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
hargyanrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-059-001/266-A
(RONIJA)
|
1705003059NRG24120720230568043
|
12/07/2023
|
pista rawat
|
1705003059WL019220
|
pista rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
pistarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-059-001/273-C
(RONIJA)
|
1705003059NRG24120720230568044
|
12/07/2023
|
ajay rawat
|
1705003059WL019220
|
ajay rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
ajayrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-059-001/282-A
(RONIJA)
|
1705003059NRG24120720230568045
|
12/07/2023
|
mohan rawat
|
1705003059WL019220
|
mohan rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
mohanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-059-001/282-B
(RONIJA)
|
1705003059NRG24120720230568046
|
12/07/2023
|
Rubi Rawat
|
1705003059WL019220
|
Rubi Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
RubiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NARWAR
|
MP-05-003-059-001/299-A
(RONIJA)
|
1705003059NRG24120720230568048
|
12/07/2023
|
hanumant singh rawat
|
1705003059WL019220
|
hanumant singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
hanumantsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-059-001/312-A
(RONIJA)
|
1705003059NRG24120720230568052
|
12/07/2023
|
Vejayram
|
1705003059WL019220
|
Vejayram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
Vejayram
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-059-001/353-A
(RONIJA)
|
1705003059NRG24120720230568054
|
12/07/2023
|
PRAVESH RAWAT
|
1705003059WL019220
|
PRAVESH RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
PRAVESHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-059-001/361
(RONIJA)
|
1705003059NRG24120720230568055
|
12/07/2023
|
RAMESWAR RAWAT
|
1705003059WL019220
|
RAMESWAR RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
RAMESWARRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-059-001/365
(RONIJA)
|
1705003059NRG24120720230568057
|
12/07/2023
|
Ramavtar karan
|
1705003059WL019220
|
Ramavtar karan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116209
|
|
Ramavtarkaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-059-001/369
(RONIJA)
|
1705003059NRG24120720230568058
|
12/07/2023
|
Mehtav
|
1705003059WL019220
|
Mehtav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
Mehtav
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-059-001/369-A
(RONIJA)
|
1705003059NRG24120720230568059
|
12/07/2023
|
Gajendra kevat
|
1705003059WL019220
|
Gajendra kevat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
Gajendrakevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-059-001/390
(RONIJA)
|
1705003059NRG24120720230568060
|
12/07/2023
|
RAMGOPAL RAWAT
|
1705003059WL019220
|
RAMGOPAL RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
RAMGOPALRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARWAR
|
MP-05-003-059-001/391
(RONIJA)
|
1705003059NRG24120720230568062
|
12/07/2023
|
Rekha Rawat
|
1705003059WL019220
|
Rekha Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
RekhaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-059-001/401-B
(RONIJA)
|
1705003059NRG24120720230568065
|
12/07/2023
|
Hari Singh Jatav
|
1705003059WL019220
|
Hari Singh Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
HariSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-059-001/405
(RONIJA)
|
1705003059NRG24120720230568066
|
12/07/2023
|
Preetam
|
1705003059WL019220
|
Preetam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
Preetam
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-059-001/416-B
(RONIJA)
|
1705003059NRG24120720230568011
|
12/07/2023
|
Prakash parihar
|
1705003059WL019219
|
Prakash parihar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116209
|
|
Prakashparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-059-001/419
(RONIJA)
|
1705003059NRG24120720230568067
|
12/07/2023
|
Yashwant rawat
|
1705003059WL019220
|
Yashwant rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
Yashwantrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-059-001/422-C
(RONIJA)
|
1705003059NRG24120720230568068
|
12/07/2023
|
Mohan singh rawat
|
1705003059WL019220
|
Mohan singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
Mohansinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-059-001/48-D
(RONIJA)
|
1705003059NRG24120720230568072
|
12/07/2023
|
Ramkishor Rawat
|
1705003059WL019220
|
Ramkishor Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
RamkishorRawat
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARWAR
|
MP-05-003-059-001/59-A
(RONIJA)
|
1705003059NRG24120720230568073
|
12/07/2023
|
BALVEER PRAJAPATI
|
1705003059WL019220
|
BALVEER PRAJAPATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
BALVEERPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47515
|
47515
|
|
|
|
|
|
|
|
|
143
|
NARWAR
|
MP-05-003-044-001/567-A
(KHADICHA)
|
1705003044NRG24120720230566802
|
12/07/2023
|
shivam rawat
|
1705003044WL019171
|
shivam rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
shivamrawat
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARWAR
|
MP-05-003-044-001/568
(KHADICHA)
|
1705003044NRG24120720230566803
|
12/07/2023
|
neetu rawat
|
1705003044WL019171
|
neetu rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
neeturawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NARWAR
|
MP-05-003-044-001/569
(KHADICHA)
|
1705003044NRG24120720230566804
|
12/07/2023
|
parwat singh rawat
|
1705003044WL019171
|
parwat singh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
parwatsinghrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
NARWAR
|
MP-05-003-044-001/569-A
(KHADICHA)
|
1705003044NRG24120720230566806
|
12/07/2023
|
reshma rawat
|
1705003044WL019171
|
reshma rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
reshmarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NARWAR
|
MP-05-003-044-001/573
(KHADICHA)
|
1705003044NRG24120720230566808
|
12/07/2023
|
urmila rawat
|
1705003044WL019171
|
urmila rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
urmilarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NARWAR
|
MP-05-003-044-001/576
(KHADICHA)
|
1705003044NRG24120720230566814
|
12/07/2023
|
laxmi rawat
|
1705003044WL019171
|
laxmi rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
laxmirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NARWAR
|
MP-05-003-044-001/578-A
(KHADICHA)
|
1705003044NRG24120720230566819
|
12/07/2023
|
poonam badai
|
1705003044WL019171
|
poonam badai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
poonambadai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NARWAR
|
MP-05-003-044-001/578-A
(KHADICHA)
|
1705003044NRG24120720230566818
|
12/07/2023
|
siyram badai
|
1705003044WL019171
|
siyram badai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
siyrambadai
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-044-001/578-B
(KHADICHA)
|
1705003044NRG24120720230566820
|
12/07/2023
|
veeran
|
1705003044WL019171
|
veeran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
veeran
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARWAR
|
MP-05-003-044-001/580-A
(KHADICHA)
|
1705003044NRG24120720230566823
|
12/07/2023
|
arvind baghel
|
1705003044WL019171
|
arvind baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
arvindbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NARWAR
|
MP-05-003-044-001/581
(KHADICHA)
|
1705003044NRG24120720230566826
|
12/07/2023
|
gudiya
|
1705003044WL019171
|
gudiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
gudiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NARWAR
|
MP-05-003-044-001/581-B
(KHADICHA)
|
1705003044NRG24120720230566828
|
12/07/2023
|
amar singh
|
1705003044WL019171
|
amar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
amarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
NARWAR
|
MP-05-003-044-001/583
(KHADICHA)
|
1705003044NRG24120720230566829
|
12/07/2023
|
nikita rawat
|
1705003044WL019171
|
nikita rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
nikitarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NARWAR
|
MP-05-003-044-001/588
(KHADICHA)
|
1705003044NRG24120720230566831
|
12/07/2023
|
damodar baghel
|
1705003044WL019171
|
damodar baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
damodarbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NARWAR
|
MP-05-003-044-001/589
(KHADICHA)
|
1705003044NRG24120720230566832
|
12/07/2023
|
ravindra mishra
|
1705003044WL019171
|
ravindra mishra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
ravindramishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NARWAR
|
MP-05-003-044-001/589
(KHADICHA)
|
1705003044NRG24120720230566833
|
12/07/2023
|
sangeeta mishra
|
1705003044WL019171
|
sangeeta mishra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
sangeetamishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NARWAR
|
MP-05-003-044-001/592
(KHADICHA)
|
1705003044NRG24120720230566835
|
12/07/2023
|
gatary
|
1705003044WL019171
|
gatary
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
gatary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NARWAR
|
MP-05-003-044-001/595
(KHADICHA)
|
1705003044NRG24120720230566837
|
12/07/2023
|
BRAJDEVI
|
1705003044WL019171
|
BRAJDEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
BRAJDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NARWAR
|
MP-05-003-044-001/596
(KHADICHA)
|
1705003044NRG24120720230566838
|
12/07/2023
|
DHARENDRA RAWAT
|
1705003044WL019171
|
DHARENDRA RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
DHARENDRARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NARWAR
|
MP-05-003-044-001/597
(KHADICHA)
|
1705003044NRG24120720230566839
|
12/07/2023
|
AJMER SINGH
|
1705003044WL019171
|
AJMER SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
AJMERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NARWAR
|
MP-05-003-044-001/597
(KHADICHA)
|
1705003044NRG24120720230566840
|
12/07/2023
|
USHA
|
1705003044WL019171
|
USHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NARWAR
|
MP-05-003-044-001/607
(KHADICHA)
|
1705003044NRG24120720230566844
|
12/07/2023
|
diman singh rawat
|
1705003044WL019171
|
diman singh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
dimansinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NARWAR
|
MP-05-003-044-001/607
(KHADICHA)
|
1705003044NRG24120720230566843
|
12/07/2023
|
diman singh rawat
|
1705003044WL019171
|
diman singh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
dimansinghrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
NARWAR
|
MP-05-003-044-001/607-A
(KHADICHA)
|
1705003044NRG24120720230566845
|
12/07/2023
|
bohare rawat
|
1705003044WL019171
|
bohare rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
boharerawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NARWAR
|
MP-05-003-044-001/609
(KHADICHA)
|
1705003044NRG24120720230566847
|
12/07/2023
|
sukhdev rawat
|
1705003044WL019171
|
sukhdev rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
sukhdevrawat
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARWAR
|
MP-05-003-044-001/615
(KHADICHA)
|
1705003044NRG24120720230566851
|
12/07/2023
|
hakim rawat
|
1705003044WL019171
|
hakim rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
hakimrawat
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARWAR
|
MP-05-003-044-001/615
(KHADICHA)
|
1705003044NRG24120720230566850
|
12/07/2023
|
hakim rawat
|
1705003044WL019171
|
hakim rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
hakimrawat
|
STATE BANK OF INDIA(508548)
|
|
170
|
NARWAR
|
MP-05-003-044-001/616
(KHADICHA)
|
1705003044NRG24120720230566852
|
12/07/2023
|
raju mishra
|
1705003044WL019171
|
raju mishra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
rajumishra
|
STATE BANK OF INDIA(508548)
|
|
171
|
NARWAR
|
MP-05-003-044-001/620
(KHADICHA)
|
1705003044NRG24120720230566853
|
12/07/2023
|
sahab singh
|
1705003044WL019171
|
sahab singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
sahabsingh
|
UCO BANK(607066)
|
|
172
|
NARWAR
|
MP-05-003-059-001/332-C
(RONIJA)
|
1705003059NRG24120720230568053
|
12/07/2023
|
Harnam kewat
|
1705003059WL019220
|
Harnam kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116209
|
|
Harnamkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224094
|
224094
|
|
|
|
|
|
|
|