|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARWAR
|
MP-05-003-029-001/685
(BAHGANV)
|
1705003029NRG24201020230952880
|
21/10/2023
|
Gulab
|
1705003029WL033973
|
Gulab
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
Gulab
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-006-002/516
(BAKRAMPUR)
|
1705003006NRG24211020230954714
|
21/10/2023
|
Laqxmi narayan kushwah
|
1705003006WL034064
|
Laqxmi narayan kushwah
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291236578
|
|
Laqxminarayankushwah
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARWAR
|
MP-05-003-006-002/516
(BAKRAMPUR)
|
1705003006NRG24211020230954713
|
21/10/2023
|
mithila bai
|
1705003006WL034064
|
mithila bai
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291236578
|
|
mithilabai
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-006-002/651-A
(BAKRAMPUR)
|
1705003006NRG24211020230954719
|
21/10/2023
|
DEVKISHAN KUSHWAH
|
1705003006WL034064
|
DEVKISHAN KUSHWAH
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291236578
|
|
DEVKISHANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-006-002/657-A
(BAKRAMPUR)
|
1705003006NRG24211020230954723
|
21/10/2023
|
Mukesh KUSHWAH
|
1705003006WL034064
|
Mukesh KUSHWAH
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291236578
|
|
MukeshKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-006-002/657-B
(BAKRAMPUR)
|
1705003006NRG24211020230954724
|
21/10/2023
|
SUNDAR LAL KUSHWAH
|
1705003006WL034064
|
SUNDAR LAL KUSHWAH
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291236578
|
|
SUNDARLALKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-006-002/172-B
(BAKRAMPUR)
|
1705003006NRG24211020230954681
|
21/10/2023
|
Kiran Kushwah
|
1705003006WL034064
|
Kiran Kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291236578
|
|
KiranKushwah
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-006-002/413-C
(BAKRAMPUR)
|
1705003006NRG24211020230954703
|
21/10/2023
|
VIJAYDEVI
|
1705003006WL034064
|
VIJAYDEVI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291236578
|
|
VIJAYDEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-006-002/651-A
(BAKRAMPUR)
|
1705003006NRG24211020230954720
|
21/10/2023
|
KRANTI HUSHWAHA
|
1705003006WL034064
|
KRANTI HUSHWAHA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291236578
|
|
KRANTIHUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-006-002/130-B
(BAKRAMPUR)
|
1705003006NRG24211020230954673
|
21/10/2023
|
INDRKANT KUSHWAH
|
1705003006WL034064
|
INDRKANT KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291236578
|
|
INDRKANTKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-006-002/139-D
(BAKRAMPUR)
|
1705003006NRG24191020230949753
|
21/10/2023
|
RAMKALI KUSHWAH
|
1705003006WL033862
|
RAMKALI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291236578
|
|
RAMKALIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-006-002/146-B
(BAKRAMPUR)
|
1705003006NRG24191020230949755
|
21/10/2023
|
Sandeep Kushwah
|
1705003006WL033862
|
Sandeep Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
SandeepKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NARWAR
|
MP-05-003-006-002/170-B
(BAKRAMPUR)
|
1705003006NRG24211020230954679
|
21/10/2023
|
RAMKISAN KUSHWAH
|
1705003006WL034064
|
RAMKISAN KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291236578
|
|
RAMKISANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-006-002/170-D
(BAKRAMPUR)
|
1705003006NRG24191020230949757
|
21/10/2023
|
JANKI BAI
|
1705003006WL033862
|
JANKI BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291236578
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-006-002/402
(BAKRAMPUR)
|
1705003006NRG24211020230954694
|
21/10/2023
|
KAMAL KISHOR
|
1705003006WL034064
|
KAMAL KISHOR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291236578
|
|
KAMALKISHOR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-006-002/409-A
(BAKRAMPUR)
|
1705003006NRG24211020230954696
|
21/10/2023
|
baijanti
|
1705003006WL034064
|
baijanti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291236578
|
|
baijanti
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-006-002/409-A
(BAKRAMPUR)
|
1705003006NRG24211020230954695
|
21/10/2023
|
uttam
|
1705003006WL034064
|
uttam
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291236578
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-006-002/409-B
(BAKRAMPUR)
|
1705003006NRG24211020230954697
|
21/10/2023
|
kishan singh
|
1705003006WL034064
|
kishan singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291236578
|
|
kishansingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-006-002/409-B
(BAKRAMPUR)
|
1705003006NRG24211020230954698
|
21/10/2023
|
rambati
|
1705003006WL034064
|
rambati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291236578
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-006-002/409-C
(BAKRAMPUR)
|
1705003006NRG24211020230954699
|
21/10/2023
|
RAHUL KUSHWAH
|
1705003006WL034064
|
RAHUL KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291236578
|
|
RAHULKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-006-002/410-A
(BAKRAMPUR)
|
1705003006NRG24191020230949764
|
21/10/2023
|
harkunar kushwah
|
1705003006WL033862
|
harkunar kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291236578
|
|
harkunarkushwah
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-006-002/413
(BAKRAMPUR)
|
1705003006NRG24211020230954701
|
21/10/2023
|
aman singh
|
1705003006WL034064
|
aman singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291236578
|
|
amansingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-006-002/413
(BAKRAMPUR)
|
1705003006NRG24211020230954702
|
21/10/2023
|
bheekam
|
1705003006WL034064
|
bheekam
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291236578
|
|
bheekam
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-006-002/513-A
(BAKRAMPUR)
|
1705003006NRG24211020230954710
|
21/10/2023
|
mahara jsingh
|
1705003006WL034064
|
mahara jsingh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291236578
|
|
maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-006-002/513-A
(BAKRAMPUR)
|
1705003006NRG24211020230954711
|
21/10/2023
|
Parvati Kushwah
|
1705003006WL034064
|
Parvati Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291236578
|
|
ParvatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-006-002/516
(BAKRAMPUR)
|
1705003006NRG24211020230954712
|
21/10/2023
|
Roop singh kushwah
|
1705003006WL034064
|
Roop singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
NARWAR
|
MP-05-003-006-002/656-A
(BAKRAMPUR)
|
1705003006NRG24211020230954721
|
21/10/2023
|
PRAKASH KUSHWAH
|
1705003006WL034064
|
PRAKASH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291236578
|
|
PRAKASHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-006-002/657-B
(BAKRAMPUR)
|
1705003006NRG24211020230954725
|
21/10/2023
|
SHSHIDAVI KUSHWAH
|
1705003006WL034064
|
SHSHIDAVI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291236578
|
|
SHSHIDAVIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-006-002/657-D
(BAKRAMPUR)
|
1705003006NRG24211020230954727
|
21/10/2023
|
Bhagchand Kushwah
|
1705003006WL034064
|
Bhagchand Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291236578
|
|
BhagchandKushwah
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-006-002/664
(BAKRAMPUR)
|
1705003006NRG24191020230949775
|
21/10/2023
|
manvati
|
1705003006WL033862
|
manvati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291236578
|
|
manvati
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-006-002/664-A
(BAKRAMPUR)
|
1705003006NRG24191020230949776
|
21/10/2023
|
Rameshi
|
1705003006WL033862
|
Rameshi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291236578
|
|
Rameshi
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-006-002/670-B
(BAKRAMPUR)
|
1705003006NRG24191020230949783
|
21/10/2023
|
GAYNA BAI KUSHWAH
|
1705003006WL033862
|
GAYNA BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291236578
|
|
GAYNABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-006-002/672-A
(BAKRAMPUR)
|
1705003006NRG24191020230949784
|
21/10/2023
|
Narendra Kushwah
|
1705003006WL033862
|
Narendra Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291236578
|
|
NarendraKushwah
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-006-002/753
(BAKRAMPUR)
|
1705003006NRG24191020230949787
|
21/10/2023
|
BIMLA BAI KUSHWAH
|
1705003006WL033862
|
BIMLA BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291236578
|
|
BIMLABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-006-002/753-A
(BAKRAMPUR)
|
1705003006NRG24191020230949789
|
21/10/2023
|
Anita Kushwah
|
1705003006WL033862
|
Anita Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291236578
|
|
AnitaKushwah
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-006-002/753-A
(BAKRAMPUR)
|
1705003006NRG24191020230949788
|
21/10/2023
|
Summera Kushwah
|
1705003006WL033862
|
Summera Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291236578
|
|
SummeraKushwah
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-006-002/762
(BAKRAMPUR)
|
1705003006NRG24191020230949791
|
21/10/2023
|
Ganeshi Kushwah
|
1705003006WL033862
|
Ganeshi Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291236578
|
|
GaneshiKushwah
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-006-002/762
(BAKRAMPUR)
|
1705003006NRG24191020230949790
|
21/10/2023
|
Shishupal Singh Kushwah
|
1705003006WL033862
|
Shishupal Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291236578
|
|
ShishupalSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-006-002/764-A
(BAKRAMPUR)
|
1705003006NRG24191020230949793
|
21/10/2023
|
rama kushwah
|
1705003006WL033862
|
rama kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291236578
|
|
ramakushwah
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-006-002/764-A
(BAKRAMPUR)
|
1705003006NRG24191020230949792
|
21/10/2023
|
usha kushwah
|
1705003006WL033862
|
usha kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291236578
|
|
ushakushwah
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-006-002/766-B
(BAKRAMPUR)
|
1705003006NRG24191020230949794
|
21/10/2023
|
Imandar Kushwah
|
1705003006WL033862
|
Imandar Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291236578
|
|
ImandarKushwah
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-006-002/766-C
(BAKRAMPUR)
|
1705003006NRG24191020230949795
|
21/10/2023
|
MANISH KUSHWAH
|
1705003006WL033862
|
MANISH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291236578
|
|
MANISHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-006-002/766-D
(BAKRAMPUR)
|
1705003006NRG24191020230949796
|
21/10/2023
|
MAINAVATI KUSHWAH
|
1705003006WL033862
|
MAINAVATI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291236578
|
|
MAINAVATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-006-002/767-A
(BAKRAMPUR)
|
1705003006NRG24191020230949797
|
21/10/2023
|
Shailendra Kushwah
|
1705003006WL033862
|
Shailendra Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291236578
|
|
ShailendraKushwah
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-006-002/768-A
(BAKRAMPUR)
|
1705003006NRG24191020230949798
|
21/10/2023
|
tejbhan kushwah
|
1705003006WL033862
|
tejbhan kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291236578
|
|
tejbhankushwah
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-006-002/779
(BAKRAMPUR)
|
1705003006NRG24211020230954743
|
21/10/2023
|
RAJKUMARI KUSHWAH
|
1705003006WL034064
|
RAJKUMARI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291236578
|
|
RAJKUMARIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-006-002/779
(BAKRAMPUR)
|
1705003006NRG24211020230954742
|
21/10/2023
|
ROOP SINGH KUSHWAH
|
1705003006WL034064
|
ROOP SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291236578
|
|
ROOPSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-006-002/779-A
(BAKRAMPUR)
|
1705003006NRG24211020230954745
|
21/10/2023
|
Dropati Bai Kushwah
|
1705003006WL034064
|
Dropati Bai Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291236578
|
|
DropatiBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-006-002/779-A
(BAKRAMPUR)
|
1705003006NRG24211020230954744
|
21/10/2023
|
Kharga Ram Kushwah
|
1705003006WL034064
|
Kharga Ram Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291236578
|
|
KhargaRamKushwah
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-006-002/780
(BAKRAMPUR)
|
1705003006NRG24211020230954749
|
21/10/2023
|
Anita Kushwah
|
1705003006WL034064
|
Anita Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291236578
|
|
AnitaKushwah
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-006-002/780
(BAKRAMPUR)
|
1705003006NRG24211020230954748
|
21/10/2023
|
Puran singh kushwah
|
1705003006WL034064
|
Puran singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291236578
|
|
Puransinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-006-002/889-B
(BAKRAMPUR)
|
1705003006NRG24211020230954763
|
21/10/2023
|
BHARTI KUSHWAH
|
1705003006WL034064
|
BHARTI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291236578
|
|
BHARTIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-006-002/889-B
(BAKRAMPUR)
|
1705003006NRG24211020230954762
|
21/10/2023
|
MANOJ SINGH
|
1705003006WL034064
|
MANOJ SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291236578
|
|
MANOJSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-006-002/893-D
(BAKRAMPUR)
|
1705003006NRG24211020230954773
|
21/10/2023
|
Mukesh Kushwah
|
1705003006WL034064
|
Mukesh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291236578
|
|
MukeshKushwah
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-006-002/893-D
(BAKRAMPUR)
|
1705003006NRG24211020230954774
|
21/10/2023
|
Savita Kushwah
|
1705003006WL034064
|
Savita Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291236578
|
|
SavitaKushwah
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-029-001/547
(BAHGANV)
|
1705003029NRG24201020230952803
|
21/10/2023
|
Mahendra
|
1705003029WL033972
|
Mahendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-029-001/548
(BAHGANV)
|
1705003029NRG24201020230952804
|
21/10/2023
|
Nitu
|
1705003029WL033972
|
Nitu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
Nitu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARWAR
|
MP-05-003-029-001/549
(BAHGANV)
|
1705003029NRG24201020230952805
|
21/10/2023
|
Veerendra
|
1705003029WL033972
|
Veerendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291236578
|
|
Veerendra
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-029-001/551
(BAHGANV)
|
1705003029NRG24201020230952807
|
21/10/2023
|
Arvendra
|
1705003029WL033972
|
Arvendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
Arvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-029-001/554
(BAHGANV)
|
1705003029NRG24201020230952808
|
21/10/2023
|
Veti
|
1705003029WL033972
|
Veti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291236578
|
|
Veti
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-029-001/557
(BAHGANV)
|
1705003029NRG24201020230952809
|
21/10/2023
|
Bhupendra
|
1705003029WL033972
|
Bhupendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291236578
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-029-001/558
(BAHGANV)
|
1705003029NRG24201020230952810
|
21/10/2023
|
Ramkali
|
1705003029WL033972
|
Ramkali
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARWAR
|
MP-05-003-029-001/560
(BAHGANV)
|
1705003029NRG24201020230952811
|
21/10/2023
|
Pooja
|
1705003029WL033972
|
Pooja
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-029-001/68-A
(BAHGANV)
|
1705003029NRG24201020230952874
|
21/10/2023
|
Lali bai
|
1705003029WL033972
|
Lali bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
Lalibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72930
|
72930
|
|
|
|
|
|
|
|
|
65
|
NARWAR
|
MP-05-003-006-002/896-B
(BAKRAMPUR)
|
1705003006NRG24211020230954777
|
21/10/2023
|
Prabha Kushwah
|
1705003006WL034064
|
Prabha Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
PrabhaKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
NARWAR
|
MP-05-003-029-001/633
(BAHGANV)
|
1705003029NRG24201020230952830
|
21/10/2023
|
Purushotam Rawat
|
1705003029WL033972
|
Purushotam Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
PurushotamRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-029-001/635
(BAHGANV)
|
1705003029NRG24201020230952832
|
21/10/2023
|
Villan
|
1705003029WL033972
|
Villan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
Villan
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-029-001/637
(BAHGANV)
|
1705003029NRG24201020230952833
|
21/10/2023
|
Deepak Rawat
|
1705003029WL033972
|
Deepak Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
DeepakRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-029-001/638
(BAHGANV)
|
1705003029NRG24201020230952834
|
21/10/2023
|
Damodar singh Rawat
|
1705003029WL033972
|
Damodar singh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
DamodarsinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARWAR
|
MP-05-003-029-001/639
(BAHGANV)
|
1705003029NRG24201020230952835
|
21/10/2023
|
Kirti
|
1705003029WL033972
|
Kirti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
Kirti
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-029-001/640
(BAHGANV)
|
1705003029NRG24201020230952836
|
21/10/2023
|
Jaykesh Rawat
|
1705003029WL033972
|
Jaykesh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
JaykeshRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARWAR
|
MP-05-003-029-001/641
(BAHGANV)
|
1705003029NRG24201020230952837
|
21/10/2023
|
Banti Rawat
|
1705003029WL033972
|
Banti Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
BantiRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
NARWAR
|
MP-05-003-029-001/642
(BAHGANV)
|
1705003029NRG24201020230952838
|
21/10/2023
|
Pooja jatav
|
1705003029WL033972
|
Pooja jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
Poojajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-029-001/643
(BAHGANV)
|
1705003029NRG24201020230952839
|
21/10/2023
|
Parvati jatav
|
1705003029WL033972
|
Parvati jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
Parvatijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-029-001/644
(BAHGANV)
|
1705003029NRG24201020230952840
|
21/10/2023
|
Rajesh
|
1705003029WL033972
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-029-001/645
(BAHGANV)
|
1705003029NRG24201020230952841
|
21/10/2023
|
Sangeeta jatav
|
1705003029WL033972
|
Sangeeta jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
Sangeetajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-029-001/646
(BAHGANV)
|
1705003029NRG24201020230952842
|
21/10/2023
|
Makhan singh jatav
|
1705003029WL033972
|
Makhan singh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
Makhansinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-029-001/648
(BAHGANV)
|
1705003029NRG24201020230952843
|
21/10/2023
|
Mangal singh jatav
|
1705003029WL033972
|
Mangal singh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
Mangalsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-029-001/649
(BAHGANV)
|
1705003029NRG24201020230952844
|
21/10/2023
|
Omprkash
|
1705003029WL033972
|
Omprkash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
Omprkash
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-029-001/650
(BAHGANV)
|
1705003029NRG24201020230952845
|
21/10/2023
|
Sharda rawat
|
1705003029WL033972
|
Sharda rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
Shardarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-029-001/651
(BAHGANV)
|
1705003029NRG24201020230952846
|
21/10/2023
|
Bharat Singh Rawat
|
1705003029WL033972
|
Bharat Singh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
BharatSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-029-001/652
(BAHGANV)
|
1705003029NRG24201020230952847
|
21/10/2023
|
Manisha bai rawat
|
1705003029WL033972
|
Manisha bai rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
Manishabairawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-029-001/653
(BAHGANV)
|
1705003029NRG24201020230952848
|
21/10/2023
|
Lokendra
|
1705003029WL033972
|
Lokendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
Lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-029-001/654
(BAHGANV)
|
1705003029NRG24201020230952849
|
21/10/2023
|
Kapil singh rawat
|
1705003029WL033972
|
Kapil singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
Kapilsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-029-001/655
(BAHGANV)
|
1705003029NRG24201020230952850
|
21/10/2023
|
Uma
|
1705003029WL033972
|
Uma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
Uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-029-001/656
(BAHGANV)
|
1705003029NRG24201020230952851
|
21/10/2023
|
Rani Rawat
|
1705003029WL033972
|
Rani Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
RaniRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-029-001/657
(BAHGANV)
|
1705003029NRG24201020230952852
|
21/10/2023
|
Sapna Rawat
|
1705003029WL033972
|
Sapna Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
SapnaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-029-001/658
(BAHGANV)
|
1705003029NRG24201020230952853
|
21/10/2023
|
Babita jatav
|
1705003029WL033972
|
Babita jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
Babitajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-029-001/659
(BAHGANV)
|
1705003029NRG24201020230952854
|
21/10/2023
|
Hemant koli
|
1705003029WL033972
|
Hemant koli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
Hemantkoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARWAR
|
MP-05-003-029-001/660
(BAHGANV)
|
1705003029NRG24201020230952855
|
21/10/2023
|
Khushi koli
|
1705003029WL033972
|
Khushi koli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
Khushikoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-029-001/661
(BAHGANV)
|
1705003029NRG24201020230952856
|
21/10/2023
|
Muskan koli
|
1705003029WL033972
|
Muskan koli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
Muskankoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-029-001/662
(BAHGANV)
|
1705003029NRG24201020230952857
|
21/10/2023
|
Sumit koli
|
1705003029WL033972
|
Sumit koli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
Sumitkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-029-001/663
(BAHGANV)
|
1705003029NRG24201020230952858
|
21/10/2023
|
Fulwati
|
1705003029WL033972
|
Fulwati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
Fulwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-029-001/664
(BAHGANV)
|
1705003029NRG24201020230952859
|
21/10/2023
|
Indar singh jatav
|
1705003029WL033972
|
Indar singh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
Indarsinghjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARWAR
|
MP-05-003-029-001/665
(BAHGANV)
|
1705003029NRG24201020230952860
|
21/10/2023
|
Anjali jatav
|
1705003029WL033972
|
Anjali jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
Anjalijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-029-001/666
(BAHGANV)
|
1705003029NRG24201020230952861
|
21/10/2023
|
Khudhbu
|
1705003029WL033972
|
Khudhbu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
Khudhbu
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-029-001/667
(BAHGANV)
|
1705003029NRG24201020230952862
|
21/10/2023
|
Vandna jatav
|
1705003029WL033972
|
Vandna jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
Vandnajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-029-001/668
(BAHGANV)
|
1705003029NRG24201020230952863
|
21/10/2023
|
Bharti bai Rawat
|
1705003029WL033972
|
Bharti bai Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
BhartibaiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARWAR
|
MP-05-003-029-001/669
(BAHGANV)
|
1705003029NRG24201020230952864
|
21/10/2023
|
Bhunewash Rawat
|
1705003029WL033972
|
Bhunewash Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
BhunewashRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-029-001/670
(BAHGANV)
|
1705003029NRG24201020230952865
|
21/10/2023
|
Surendra singh Rawat
|
1705003029WL033972
|
Surendra singh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
SurendrasinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-029-001/671
(BAHGANV)
|
1705003029NRG24201020230952866
|
21/10/2023
|
Kishori prajapati
|
1705003029WL033972
|
Kishori prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
Kishoriprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-029-001/672
(BAHGANV)
|
1705003029NRG24201020230952867
|
21/10/2023
|
Pushpendra jatav
|
1705003029WL033972
|
Pushpendra jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
Pushpendrajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARWAR
|
MP-05-003-029-001/673
(BAHGANV)
|
1705003029NRG24201020230952868
|
21/10/2023
|
Rampal baghel
|
1705003029WL033972
|
Rampal baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
Rampalbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-029-001/674
(BAHGANV)
|
1705003029NRG24201020230952869
|
21/10/2023
|
Parwat singh baghel
|
1705003029WL033972
|
Parwat singh baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
Parwatsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-029-001/675
(BAHGANV)
|
1705003029NRG24201020230952870
|
21/10/2023
|
Laxmi baghel
|
1705003029WL033972
|
Laxmi baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
Laxmibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-029-001/676
(BAHGANV)
|
1705003029NRG24201020230952871
|
21/10/2023
|
Hardash baghel
|
1705003029WL033972
|
Hardash baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
Hardashbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-029-001/677
(BAHGANV)
|
1705003029NRG24201020230952872
|
21/10/2023
|
Rainu baghel
|
1705003029WL033972
|
Rainu baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
Rainubaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-029-001/678
(BAHGANV)
|
1705003029NRG24201020230952873
|
21/10/2023
|
Mangal
|
1705003029WL033972
|
Mangal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
Mangal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
NARWAR
|
MP-05-003-029-001/680
(BAHGANV)
|
1705003029NRG24201020230952875
|
21/10/2023
|
Devendra prajapati
|
1705003029WL033972
|
Devendra prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
Devendraprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-029-001/681
(BAHGANV)
|
1705003029NRG24201020230952876
|
21/10/2023
|
Abhilasha
|
1705003029WL033972
|
Abhilasha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
Abhilasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-029-001/682
(BAHGANV)
|
1705003029NRG24201020230952877
|
21/10/2023
|
Ajay
|
1705003029WL033972
|
Ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-029-001/683
(BAHGANV)
|
1705003029NRG24201020230952878
|
21/10/2023
|
Naval singh
|
1705003029WL033973
|
Naval singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
Navalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-029-001/684
(BAHGANV)
|
1705003029NRG24201020230952879
|
21/10/2023
|
Laxmi
|
1705003029WL033973
|
Laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-029-001/686
(BAHGANV)
|
1705003029NRG24201020230952881
|
21/10/2023
|
Satendra singh
|
1705003029WL033973
|
Satendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
Satendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-029-001/687
(BAHGANV)
|
1705003029NRG24201020230952882
|
21/10/2023
|
Sheela Rawat
|
1705003029WL033973
|
Sheela Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
SheelaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-029-001/688
(BAHGANV)
|
1705003029NRG24201020230952883
|
21/10/2023
|
Bhupendra Rawat
|
1705003029WL033973
|
Bhupendra Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
BhupendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-029-001/689
(BAHGANV)
|
1705003029NRG24201020230952884
|
21/10/2023
|
Mahendra Rawat
|
1705003029WL033973
|
Mahendra Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
MahendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-029-001/690
(BAHGANV)
|
1705003029NRG24201020230952885
|
21/10/2023
|
Gajendra Singh Rawat
|
1705003029WL033973
|
Gajendra Singh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
GajendraSinghRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
NARWAR
|
MP-05-003-029-001/691
(BAHGANV)
|
1705003029NRG24201020230952886
|
21/10/2023
|
Prabha
|
1705003029WL033973
|
Prabha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
Prabha
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-029-001/692
(BAHGANV)
|
1705003029NRG24201020230952887
|
21/10/2023
|
Jitendra
|
1705003029WL033973
|
Jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-029-001/693
(BAHGANV)
|
1705003029NRG24201020230952888
|
21/10/2023
|
Kartar Rawat
|
1705003029WL033973
|
Kartar Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291236578
|
|
KartarRawat
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARWAR
|
MP-05-003-029-001/694
(BAHGANV)
|
1705003029NRG24201020230952889
|
21/10/2023
|
Sanjay Rawat
|
1705003029WL033973
|
Sanjay Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
SanjayRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-029-001/695
(BAHGANV)
|
1705003029NRG24201020230952890
|
21/10/2023
|
Savitri baghel
|
1705003029WL033973
|
Savitri baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
Savitribaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-029-001/696
(BAHGANV)
|
1705003029NRG24201020230952891
|
21/10/2023
|
Lalita
|
1705003029WL033973
|
Lalita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291236578
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARWAR
|
MP-05-003-029-001/697
(BAHGANV)
|
1705003029NRG24201020230952892
|
21/10/2023
|
Raghuvir singh
|
1705003029WL033973
|
Raghuvir singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
Raghuvirsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-029-001/699
(BAHGANV)
|
1705003029NRG24201020230952894
|
21/10/2023
|
Bharti
|
1705003029WL033973
|
Bharti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-029-001/70-A
(BAHGANV)
|
1705003029NRG24201020230952895
|
21/10/2023
|
pista bai
|
1705003029WL033973
|
pista bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
pistabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-029-001/700
(BAHGANV)
|
1705003029NRG24201020230952896
|
21/10/2023
|
Nabab singh
|
1705003029WL033973
|
Nabab singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
Nababsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-029-001/706
(BAHGANV)
|
1705003029NRG24201020230952798
|
21/10/2023
|
Mahadevi
|
1705003029WL033971
|
Mahadevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
Mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-029-001/707
(BAHGANV)
|
1705003029NRG24201020230952799
|
21/10/2023
|
Ramwati
|
1705003029WL033971
|
Ramwati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
Ramwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-029-001/708
(BAHGANV)
|
1705003029NRG24201020230952800
|
21/10/2023
|
Vijaykumari
|
1705003029WL033971
|
Vijaykumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
Vijaykumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-029-001/709
(BAHGANV)
|
1705003029NRG24201020230952801
|
21/10/2023
|
Vikash
|
1705003029WL033971
|
Vikash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-029-001/710
(BAHGANV)
|
1705003029NRG24201020230952802
|
21/10/2023
|
Virendra
|
1705003029WL033971
|
Virendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
Virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90168
|
90168
|
|
|
|
|
|
|
|
|
134
|
NARWAR
|
MP-05-003-006-002/409-C
(BAKRAMPUR)
|
1705003006NRG24211020230954700
|
21/10/2023
|
SHAKUNTLA KUSHWAH
|
1705003006WL034064
|
SHAKUNTLA KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
SHAKUNTLAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARWAR
|
MP-05-003-006-002/657-C
(BAKRAMPUR)
|
1705003006NRG24211020230954726
|
21/10/2023
|
Matadeen Kushwah
|
1705003006WL034064
|
Matadeen Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
MatadeenKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NARWAR
|
MP-05-003-006-002/779-B
(BAKRAMPUR)
|
1705003006NRG24211020230954747
|
21/10/2023
|
Pushpa Kushwah
|
1705003006WL034064
|
Pushpa Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
PushpaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NARWAR
|
MP-05-003-029-001/585
(BAHGANV)
|
1705003029NRG24201020230952812
|
21/10/2023
|
Jasman
|
1705003029WL033972
|
Jasman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
Jasman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NARWAR
|
MP-05-003-029-001/586
(BAHGANV)
|
1705003029NRG24201020230952813
|
21/10/2023
|
Pratap
|
1705003029WL033972
|
Pratap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
Pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NARWAR
|
MP-05-003-029-001/587
(BAHGANV)
|
1705003029NRG24201020230952814
|
21/10/2023
|
Chatrpaal
|
1705003029WL033972
|
Chatrpaal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
Chatrpaal
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-029-001/588
(BAHGANV)
|
1705003029NRG24201020230952815
|
21/10/2023
|
Rubi
|
1705003029WL033972
|
Rubi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
Rubi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NARWAR
|
MP-05-003-029-001/589
(BAHGANV)
|
1705003029NRG24201020230952816
|
21/10/2023
|
Kranti
|
1705003029WL033972
|
Kranti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
Kranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NARWAR
|
MP-05-003-029-001/590
(BAHGANV)
|
1705003029NRG24201020230952817
|
21/10/2023
|
Gopal
|
1705003029WL033972
|
Gopal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-029-001/591
(BAHGANV)
|
1705003029NRG24201020230952818
|
21/10/2023
|
Jagdesh
|
1705003029WL033972
|
Jagdesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291236578
|
|
Jagdesh
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARWAR
|
MP-05-003-029-001/592
(BAHGANV)
|
1705003029NRG24201020230952819
|
21/10/2023
|
Radha
|
1705003029WL033972
|
Radha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NARWAR
|
MP-05-003-029-001/594
(BAHGANV)
|
1705003029NRG24201020230952820
|
21/10/2023
|
Sunita
|
1705003029WL033972
|
Sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-029-001/595
(BAHGANV)
|
1705003029NRG24201020230952821
|
21/10/2023
|
Sarswati
|
1705003029WL033972
|
Sarswati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
Sarswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NARWAR
|
MP-05-003-029-001/597
(BAHGANV)
|
1705003029NRG24201020230952822
|
21/10/2023
|
Ramdash
|
1705003029WL033972
|
Ramdash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
Ramdash
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-029-001/598
(BAHGANV)
|
1705003029NRG24201020230952823
|
21/10/2023
|
Meera
|
1705003029WL033972
|
Meera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-029-001/599
(BAHGANV)
|
1705003029NRG24201020230952824
|
21/10/2023
|
Mahadevi
|
1705003029WL033972
|
Mahadevi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
Mahadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NARWAR
|
MP-05-003-029-001/601
(BAHGANV)
|
1705003029NRG24201020230952826
|
21/10/2023
|
Hemlata
|
1705003029WL033972
|
Hemlata
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
Hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-029-001/602
(BAHGANV)
|
1705003029NRG24201020230952827
|
21/10/2023
|
Sughar singh
|
1705003029WL033972
|
Sughar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
Sugharsingh
|
INDIAN BANK(607105)
|
|
152
|
NARWAR
|
MP-05-003-029-001/603
(BAHGANV)
|
1705003029NRG24201020230952828
|
21/10/2023
|
Madhu
|
1705003029WL033972
|
Madhu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
Madhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-029-001/604
(BAHGANV)
|
1705003029NRG24201020230952829
|
21/10/2023
|
Sishpaal
|
1705003029WL033972
|
Sishpaal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
Sishpaal
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-029-001/634
(BAHGANV)
|
1705003029NRG24201020230952831
|
21/10/2023
|
Rukmani
|
1705003029WL033972
|
Rukmani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236578
|
|
Rukmani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
155
|
NARWAR
|
MP-05-003-006-002/779-B
(BAKRAMPUR)
|
1705003006NRG24211020230954746
|
21/10/2023
|
Devi Singh Kushwah
|
1705003006WL034064
|
Devi Singh Kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291236578
|
|
DeviSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205530
|
205530
|
|
|
|
|
|
|
|