|
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)
|
1705003049NRG24170520230198325
|
17/05/2023
|
Umacharan
|
1705003049WL007583
|
Umacharan
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
Umacharan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-049-001/915-A
(RAMNAGAR)
|
1705003049NRG24170520230198469
|
17/05/2023
|
JAGBHAN SINGH KUSHWAHA
|
1705003049WL007583
|
JAGBHAN SINGH KUSHWAHA
|
00354
|
PUNB0296400
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
JAGBHANSINGHKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-049-001/247
(RAMNAGAR)
|
1705003049NRG24170520230198341
|
17/05/2023
|
Leelabai jatav
|
1705003049WL007583
|
Leelabai jatav
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
Leelabaijatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-049-001/1001
(RAMNAGAR)
|
1705003049NRG24170520230198322
|
17/05/2023
|
CHATURL SINGH KUSHWAR
|
1705003049WL007583
|
CHATURL SINGH KUSHWAR
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
CHATURLSINGHKUSHWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-049-001/154-A
(RAMNAGAR)
|
1705003049NRG24170520230198326
|
17/05/2023
|
ANKIT YOGI
|
1705003049WL007583
|
ANKIT YOGI
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
ANKITYOGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NARWAR
|
MP-05-003-049-001/161
(RAMNAGAR)
|
1705003049NRG24170520230198327
|
17/05/2023
|
Lakhan
|
1705003049WL007583
|
Lakhan
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-049-001/185
(RAMNAGAR)
|
1705003049NRG24170520230198333
|
17/05/2023
|
PARWATI
|
1705003049WL007583
|
PARWATI
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-049-001/185
(RAMNAGAR)
|
1705003049NRG24170520230198332
|
17/05/2023
|
Thakudas
|
1705003049WL007583
|
Thakudas
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
Thakudas
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-049-001/289
(RAMNAGAR)
|
1705003049NRG24170520230198345
|
17/05/2023
|
RAMHET
|
1705003049WL007583
|
RAMHET
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
RAMHET
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-049-001/297
(RAMNAGAR)
|
1705003049NRG24170520230198348
|
17/05/2023
|
GOVIND
|
1705003049WL007583
|
GOVIND
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARWAR
|
MP-05-003-049-001/322-A
(RAMNAGAR)
|
1705003049NRG24170520230198353
|
17/05/2023
|
DEVENDRA KUMAR JOSHI
|
1705003049WL007583
|
DEVENDRA KUMAR JOSHI
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
DEVENDRAKUMARJOSHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-049-001/350-A
(RAMNAGAR)
|
1705003049NRG24170520230198357
|
17/05/2023
|
Mithila Kushwah
|
1705003049WL007583
|
Mithila Kushwah
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
MithilaKushwah
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-049-001/353-C
(RAMNAGAR)
|
1705003049NRG24170520230198368
|
17/05/2023
|
VIDYA KUSHWAH
|
1705003049WL007583
|
VIDYA KUSHWAH
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
VIDYAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-049-001/356-D
(RAMNAGAR)
|
1705003049NRG24170520230198373
|
17/05/2023
|
JEETENDRA KUSHWAH
|
1705003049WL007583
|
JEETENDRA KUSHWAH
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
JEETENDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-049-001/364-C
(RAMNAGAR)
|
1705003049NRG24170520230198386
|
17/05/2023
|
Amar chand kushwah
|
1705003049WL007583
|
Amar chand kushwah
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
Amarchandkushwah
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-049-001/364-C
(RAMNAGAR)
|
1705003049NRG24170520230198387
|
17/05/2023
|
Rampyari Kushwah
|
1705003049WL007583
|
Rampyari Kushwah
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
RampyariKushwah
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-049-001/368-A
(RAMNAGAR)
|
1705003049NRG24170520230198391
|
17/05/2023
|
Savita kushwah
|
1705003049WL007583
|
Savita kushwah
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
Savitakushwah
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-049-001/436
(RAMNAGAR)
|
1705003049NRG24170520230198403
|
17/05/2023
|
PREMNARAN JI
|
1705003049WL007583
|
PREMNARAN JI
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
PREMNARANJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NARWAR
|
MP-05-003-049-001/755
(RAMNAGAR)
|
1705003049NRG24170520230198429
|
17/05/2023
|
KALLO BAI KUSHWAH
|
1705003049WL007583
|
KALLO BAI KUSHWAH
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
KALLOBAIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NARWAR
|
MP-05-003-049-001/760
(RAMNAGAR)
|
1705003049NRG24170520230198430
|
17/05/2023
|
LAKSHMAN SINGH KUSHWAH
|
1705003049WL007583
|
LAKSHMAN SINGH KUSHWAH
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
LAKSHMANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-049-001/760
(RAMNAGAR)
|
1705003049NRG24170520230198431
|
17/05/2023
|
RAJNI KUSHWAH
|
1705003049WL007583
|
RAJNI KUSHWAH
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
RAJNIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-049-001/764
(RAMNAGAR)
|
1705003049NRG24170520230198447
|
17/05/2023
|
PRATAP SINGH
|
1705003049WL007583
|
PRATAP SINGH
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-049-001/865-A
(RAMNAGAR)
|
1705003049NRG24170520230198454
|
17/05/2023
|
Kalpana jha
|
1705003049WL007583
|
Kalpana jha
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
Kalpanajha
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-049-001/872
(RAMNAGAR)
|
1705003049NRG24170520230198458
|
17/05/2023
|
LALI PAL
|
1705003049WL007583
|
LALI PAL
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
LALIPAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-049-001/874-A
(RAMNAGAR)
|
1705003049NRG24170520230198460
|
17/05/2023
|
RACHNA PAL
|
1705003049WL007583
|
RACHNA PAL
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
RACHNAPAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-049-001/913-A
(RAMNAGAR)
|
1705003049NRG24170520230198466
|
17/05/2023
|
SHEELA BAI
|
1705003049WL007583
|
SHEELA BAI
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
SHEELABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NARWAR
|
MP-05-003-049-001/915
(RAMNAGAR)
|
1705003049NRG24170520230198468
|
17/05/2023
|
PRVATI KUSHWAH
|
1705003049WL007583
|
PRVATI KUSHWAH
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
PRVATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-049-001/917
(RAMNAGAR)
|
1705003049NRG24170520230198471
|
17/05/2023
|
SURESH KUSHWAH
|
1705003049WL007583
|
SURESH KUSHWAH
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
SURESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-049-001/939
(RAMNAGAR)
|
1705003049NRG24170520230198478
|
17/05/2023
|
MANGAL SINGH JATAV
|
1705003049WL007583
|
MANGAL SINGH JATAV
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
MANGALSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
30
|
NARWAR
|
MP-05-003-049-001/1001
(RAMNAGAR)
|
1705003049NRG24170520230198323
|
17/05/2023
|
ANITA KUSHWAR
|
1705003049WL007583
|
ANITA KUSHWAR
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
ANITAKUSHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARWAR
|
MP-05-003-049-001/1006
(RAMNAGAR)
|
1705003049NRG24170520230198324
|
17/05/2023
|
RAMDEVI JATAV
|
1705003049WL007583
|
RAMDEVI JATAV
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
RAMDEVIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NARWAR
|
MP-05-003-049-001/161
(RAMNAGAR)
|
1705003049NRG24170520230198328
|
17/05/2023
|
REKHA
|
1705003049WL007583
|
REKHA
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-049-001/166
(RAMNAGAR)
|
1705003049NRG24170520230198330
|
17/05/2023
|
BRAJMOHAN
|
1705003049WL007583
|
BRAJMOHAN
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
BRAJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-049-001/166
(RAMNAGAR)
|
1705003049NRG24170520230198331
|
17/05/2023
|
Sunita
|
1705003049WL007583
|
Sunita
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-049-001/238-A
(RAMNAGAR)
|
1705003049NRG24170520230198340
|
17/05/2023
|
Neha jatav
|
1705003049WL007583
|
Neha jatav
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
Nehajatav
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-049-001/254
(RAMNAGAR)
|
1705003049NRG24170520230198342
|
17/05/2023
|
Naresh
|
1705003049WL007583
|
Naresh
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-049-001/254
(RAMNAGAR)
|
1705003049NRG24170520230198343
|
17/05/2023
|
USHA
|
1705003049WL007583
|
USHA
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-049-001/271
(RAMNAGAR)
|
1705003049NRG24170520230198344
|
17/05/2023
|
BETI JATAV
|
1705003049WL007583
|
BETI JATAV
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
BETIJATAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-049-001/336
(RAMNAGAR)
|
1705003049NRG24170520230198354
|
17/05/2023
|
JITENDRA JOSHI
|
1705003049WL007583
|
JITENDRA JOSHI
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
JITENDRAJOSHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-049-001/351-A
(RAMNAGAR)
|
1705003049NRG24170520230198360
|
17/05/2023
|
SOBRAN KUSHWAHA
|
1705003049WL007583
|
SOBRAN KUSHWAHA
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
SOBRANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-049-001/351-B
(RAMNAGAR)
|
1705003049NRG24170520230198362
|
17/05/2023
|
MAHENDRA KUSHWAH
|
1705003049WL007583
|
MAHENDRA KUSHWAH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
MAHENDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-049-001/351-B
(RAMNAGAR)
|
1705003049NRG24170520230198363
|
17/05/2023
|
SUKHAN KUSHWAH
|
1705003049WL007583
|
SUKHAN KUSHWAH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
SUKHANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-049-001/353-C
(RAMNAGAR)
|
1705003049NRG24170520230198367
|
17/05/2023
|
HASMUKHI KUSHWAH
|
1705003049WL007583
|
HASMUKHI KUSHWAH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
HASMUKHIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-049-001/354-A
(RAMNAGAR)
|
1705003049NRG24170520230198370
|
17/05/2023
|
ANITA KUSHWAH
|
1705003049WL007583
|
ANITA KUSHWAH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
ANITAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-049-001/354-A
(RAMNAGAR)
|
1705003049NRG24170520230198369
|
17/05/2023
|
HOTAM KUSHWAH
|
1705003049WL007583
|
HOTAM KUSHWAH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
HOTAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-049-001/354-B
(RAMNAGAR)
|
1705003049NRG24170520230198371
|
17/05/2023
|
ARJUN SINGH KUSHWAH
|
1705003049WL007583
|
ARJUN SINGH KUSHWAH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
ARJUNSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-049-001/358-A
(RAMNAGAR)
|
1705003049NRG24170520230198374
|
17/05/2023
|
ANAND KUSHWAH
|
1705003049WL007583
|
ANAND KUSHWAH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
ANANDKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-049-001/361-B
(RAMNAGAR)
|
1705003049NRG24170520230198380
|
17/05/2023
|
RAVISHANKAR KUSHWAH
|
1705003049WL007583
|
RAVISHANKAR KUSHWAH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
RAVISHANKARKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARWAR
|
MP-05-003-049-001/362-A
(RAMNAGAR)
|
1705003049NRG24170520230198382
|
17/05/2023
|
LAKSHMI KUSHWAH
|
1705003049WL007583
|
LAKSHMI KUSHWAH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
LAKSHMIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-049-001/362-A
(RAMNAGAR)
|
1705003049NRG24170520230198381
|
17/05/2023
|
LILAWATI KUSHWAH
|
1705003049WL007583
|
LILAWATI KUSHWAH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
LILAWATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-049-001/364-A
(RAMNAGAR)
|
1705003049NRG24170520230198385
|
17/05/2023
|
MEERA BAI KUSHWAH
|
1705003049WL007583
|
MEERA BAI KUSHWAH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
MEERABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-049-001/436
(RAMNAGAR)
|
1705003049NRG24170520230198404
|
17/05/2023
|
VIMLA
|
1705003049WL007583
|
VIMLA
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-049-001/444-B
(RAMNAGAR)
|
1705003049NRG24170520230198408
|
17/05/2023
|
KESHKALI KUSHWAH
|
1705003049WL007583
|
KESHKALI KUSHWAH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
KESHKALIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-049-001/444-C
(RAMNAGAR)
|
1705003049NRG24170520230198409
|
17/05/2023
|
USHA KUSHWAH
|
1705003049WL007583
|
USHA KUSHWAH
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226593
|
|
USHAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-049-001/513
(RAMNAGAR)
|
1705003049NRG24170520230198412
|
17/05/2023
|
shivnarayan
|
1705003049WL007583
|
shivnarayan
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-049-001/701
(RAMNAGAR)
|
1705003049NRG24170520230198416
|
17/05/2023
|
MALTI KUSHWAH
|
1705003049WL007583
|
MALTI KUSHWAH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
MALTIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-049-001/705
(RAMNAGAR)
|
1705003049NRG24170520230198417
|
17/05/2023
|
Kalyan singh kushwah
|
1705003049WL007583
|
Kalyan singh kushwah
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
Kalyansinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-049-001/706
(RAMNAGAR)
|
1705003049NRG24170520230198418
|
17/05/2023
|
AYODHYAPRASAD KUSHWAH
|
1705003049WL007583
|
AYODHYAPRASAD KUSHWAH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
AYODHYAPRASADKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-049-001/706
(RAMNAGAR)
|
1705003049NRG24170520230198419
|
17/05/2023
|
PANKUNVAR KUSHWAH
|
1705003049WL007583
|
PANKUNVAR KUSHWAH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
PANKUNVARKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-049-001/707
(RAMNAGAR)
|
1705003049NRG24170520230198421
|
17/05/2023
|
Bharti Kushwah
|
1705003049WL007583
|
Bharti Kushwah
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
BhartiKushwah
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-049-001/753
(RAMNAGAR)
|
1705003049NRG24170520230198425
|
17/05/2023
|
Shanti kewat
|
1705003049WL007583
|
Shanti kewat
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
Shantikewat
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-049-001/755
(RAMNAGAR)
|
1705003049NRG24170520230198428
|
17/05/2023
|
HOTAM SINGH KUSHWAH
|
1705003049WL007583
|
HOTAM SINGH KUSHWAH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
HOTAMSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-049-001/760-B
(RAMNAGAR)
|
1705003049NRG24170520230198432
|
17/05/2023
|
Mansingh Kushwah
|
1705003049WL007583
|
Mansingh Kushwah
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
MansinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-049-001/760-B
(RAMNAGAR)
|
1705003049NRG24170520230198433
|
17/05/2023
|
Rambati Kushwah
|
1705003049WL007583
|
Rambati Kushwah
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
RambatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-049-001/761
(RAMNAGAR)
|
1705003049NRG24170520230198434
|
17/05/2023
|
KARAN KUSHWAH
|
1705003049WL007583
|
KARAN KUSHWAH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
KARANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-049-001/761
(RAMNAGAR)
|
1705003049NRG24170520230198435
|
17/05/2023
|
RAMLALI KUSHWAH
|
1705003049WL007583
|
RAMLALI KUSHWAH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
RAMLALIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-049-001/761-A
(RAMNAGAR)
|
1705003049NRG24170520230198436
|
17/05/2023
|
Mahesh Kushwah
|
1705003049WL007583
|
Mahesh Kushwah
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
MaheshKushwah
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-049-001/761-A
(RAMNAGAR)
|
1705003049NRG24170520230198437
|
17/05/2023
|
Ramkumari Kushwah
|
1705003049WL007583
|
Ramkumari Kushwah
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
RamkumariKushwah
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-049-001/761-B
(RAMNAGAR)
|
1705003049NRG24170520230198439
|
17/05/2023
|
Seema Kushwah
|
1705003049WL007583
|
Seema Kushwah
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
SeemaKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NARWAR
|
MP-05-003-049-001/762
(RAMNAGAR)
|
1705003049NRG24170520230198440
|
17/05/2023
|
DHARMVEER KUSHWAH
|
1705003049WL007583
|
DHARMVEER KUSHWAH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
DHARMVEERKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-049-001/762
(RAMNAGAR)
|
1705003049NRG24170520230198441
|
17/05/2023
|
HASMUKHI KUSHWAH
|
1705003049WL007583
|
HASMUKHI KUSHWAH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
HASMUKHIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-049-001/762-B
(RAMNAGAR)
|
1705003049NRG24170520230198443
|
17/05/2023
|
LAXMAN SINGH KUSHWAH
|
1705003049WL007583
|
LAXMAN SINGH KUSHWAH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
LAXMANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-049-001/762-B
(RAMNAGAR)
|
1705003049NRG24170520230198442
|
17/05/2023
|
MALTIKUSHWAH
|
1705003049WL007583
|
MALTIKUSHWAH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
MALTIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-049-001/764
(RAMNAGAR)
|
1705003049NRG24170520230198448
|
17/05/2023
|
SOMBATI KUSHWAH
|
1705003049WL007583
|
SOMBATI KUSHWAH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
SOMBATIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-049-001/765
(RAMNAGAR)
|
1705003049NRG24170520230198449
|
17/05/2023
|
UMESH KUSHWAH
|
1705003049WL007583
|
UMESH KUSHWAH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
UMESHKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NARWAR
|
MP-05-003-049-001/889
(RAMNAGAR)
|
1705003049NRG24170520230198462
|
17/05/2023
|
SAKSHI JATAV
|
1705003049WL007583
|
SAKSHI JATAV
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
SAKSHIJATAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-049-001/889
(RAMNAGAR)
|
1705003049NRG24170520230198461
|
17/05/2023
|
SONU JATAV
|
1705003049WL007583
|
SONU JATAV
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
SONUJATAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-049-001/913-A
(RAMNAGAR)
|
1705003049NRG24170520230198465
|
17/05/2023
|
MAHARAJ SINGH KUSHWAH
|
1705003049WL007583
|
MAHARAJ SINGH KUSHWAH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
MAHARAJSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-049-001/915
(RAMNAGAR)
|
1705003049NRG24170520230198467
|
17/05/2023
|
GULAB SINGH KUSHWAH
|
1705003049WL007583
|
GULAB SINGH KUSHWAH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
GULABSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-049-001/917
(RAMNAGAR)
|
1705003049NRG24170520230198472
|
17/05/2023
|
SUKHDEVI KUSHWAH
|
1705003049WL007583
|
SUKHDEVI KUSHWAH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
SUKHDEVIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-049-001/917-D
(RAMNAGAR)
|
1705003049NRG24170520230198474
|
17/05/2023
|
SUSHILA KUSHWAHA
|
1705003049WL007583
|
SUSHILA KUSHWAHA
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
SUSHILAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-049-001/92
(RAMNAGAR)
|
1705003049NRG24170520230198477
|
17/05/2023
|
JAMUNABAI
|
1705003049WL007583
|
JAMUNABAI
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
JAMUNABAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-049-001/963
(RAMNAGAR)
|
1705003049NRG24170520230198479
|
17/05/2023
|
KHUMAN SINGH
|
1705003049WL007583
|
KHUMAN SINGH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
KHUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-049-001/963
(RAMNAGAR)
|
1705003049NRG24170520230198480
|
17/05/2023
|
NARAYANI KUSHWAH
|
1705003049WL007583
|
NARAYANI KUSHWAH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
NARAYANIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-049-001/970
(RAMNAGAR)
|
1705003049NRG24170520230198483
|
17/05/2023
|
GOVIND KUSHWAH
|
1705003049WL007583
|
GOVIND KUSHWAH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
GOVINDKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-049-001/998
(RAMNAGAR)
|
1705003049NRG24170520230198488
|
17/05/2023
|
HARI SINGH KUSHWAR
|
1705003049WL007583
|
HARI SINGH KUSHWAR
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
HARISINGHKUSHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62764
|
62764
|
|
|
|
|
|
|
|
|
87
|
NARWAR
|
MP-05-003-049-001/763-B
(RAMNAGAR)
|
1705003049NRG24170520230198445
|
17/05/2023
|
ASHOK KUMAR KUSHWAH
|
1705003049WL007583
|
ASHOK KUMAR KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
ASHOKKUMARKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-049-001/763-B
(RAMNAGAR)
|
1705003049NRG24170520230198446
|
17/05/2023
|
LAXMI KUSHWAH
|
1705003049WL007583
|
LAXMI KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
LAXMIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-049-001/997
(RAMNAGAR)
|
1705003049NRG24170520230198484
|
17/05/2023
|
Naresh Kushwah
|
1705003049WL007583
|
Naresh Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
NareshKushwah
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-049-001/997
(RAMNAGAR)
|
1705003049NRG24170520230198485
|
17/05/2023
|
Rajani Kushwah
|
1705003049WL007583
|
Rajani Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
RajaniKushwah
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-049-001/998
(RAMNAGAR)
|
1705003049NRG24170520230198489
|
17/05/2023
|
GEETA BAI KUSHWAH
|
1705003049WL007583
|
GEETA BAI KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
GEETABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-049-001/999
(RAMNAGAR)
|
1705003049NRG24170520230198492
|
17/05/2023
|
HARAKO BAI KUSHWAH
|
1705003049WL007583
|
HARAKO BAI KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
HARAKOBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-049-001/999
(RAMNAGAR)
|
1705003049NRG24170520230198491
|
17/05/2023
|
MUKUNDI LAL KUSHWAH
|
1705003049WL007583
|
MUKUNDI LAL KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
MUKUNDILALKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
94
|
NARWAR
|
MP-05-003-049-001/912-B
(RAMNAGAR)
|
1705003049NRG24170520230198464
|
17/05/2023
|
PRIYANKA KUSHWAHA
|
1705003049WL007583
|
PRIYANKA KUSHWAHA
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
PRIYANKAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
95
|
NARWAR
|
MP-05-003-049-001/351-A
(RAMNAGAR)
|
1705003049NRG24170520230198361
|
17/05/2023
|
PREM VATI KUSHWAHA
|
1705003049WL007583
|
PREM VATI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
PREMVATIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
NARWAR
|
MP-05-003-049-001/754
(RAMNAGAR)
|
1705003049NRG24170520230198426
|
17/05/2023
|
MADAN KUSHWAH
|
1705003049WL007583
|
MADAN KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
MADANKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
NARWAR
|
MP-05-003-049-001/918-D
(RAMNAGAR)
|
1705003049NRG24170520230198476
|
17/05/2023
|
MEERA KUSHWAHA
|
1705003049WL007583
|
MEERA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
MEERAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-049-001/918-D
(RAMNAGAR)
|
1705003049NRG24170520230198475
|
17/05/2023
|
SITARAM KUSHWAHA
|
1705003049WL007583
|
SITARAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
SITARAMKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
99
|
NARWAR
|
MP-05-003-049-001/1000-A
(RAMNAGAR)
|
1705003049NRG24170520230198321
|
17/05/2023
|
BANVALI KEVAT
|
1705003049WL007583
|
BANVALI KEVAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
BANVALIKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-049-001/165
(RAMNAGAR)
|
1705003049NRG24170520230198329
|
17/05/2023
|
SEEMA JATAV
|
1705003049WL007583
|
SEEMA JATAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
SEEMAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-049-001/208-C
(RAMNAGAR)
|
1705003049NRG24170520230198335
|
17/05/2023
|
SUNIL JATAV
|
1705003049WL007583
|
SUNIL JATAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
SUNILJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-049-001/208-D
(RAMNAGAR)
|
1705003049NRG24170520230198336
|
17/05/2023
|
ARVIND JATAV
|
1705003049WL007583
|
ARVIND JATAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
ARVINDJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-049-001/221-B
(RAMNAGAR)
|
1705003049NRG24170520230198337
|
17/05/2023
|
RAJBAHADUR RAWAT
|
1705003049WL007583
|
RAJBAHADUR RAWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
RAJBAHADURRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-049-001/289-B
(RAMNAGAR)
|
1705003049NRG24170520230198346
|
17/05/2023
|
MALKHAN SINGH KUSHWAH
|
1705003049WL007583
|
MALKHAN SINGH KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
MALKHANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARWAR
|
MP-05-003-049-001/289-B
(RAMNAGAR)
|
1705003049NRG24170520230198347
|
17/05/2023
|
SHAYAMVATI KUSHWAH
|
1705003049WL007583
|
SHAYAMVATI KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
SHAYAMVATIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-049-001/314-A
(RAMNAGAR)
|
1705003049NRG24170520230198351
|
17/05/2023
|
Rama Rawat
|
1705003049WL007583
|
Rama Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
RamaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-049-001/314-A
(RAMNAGAR)
|
1705003049NRG24170520230198350
|
17/05/2023
|
SHIVSINGH RAWAT
|
1705003049WL007583
|
SHIVSINGH RAWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
SHIVSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-049-001/314-B
(RAMNAGAR)
|
1705003049NRG24170520230198352
|
17/05/2023
|
Vinita Rawat
|
1705003049WL007583
|
Vinita Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
VinitaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-049-001/349-A
(RAMNAGAR)
|
1705003049NRG24170520230198355
|
17/05/2023
|
SHIVSINGH RAWAT
|
1705003049WL007583
|
SHIVSINGH RAWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
SHIVSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-049-001/350-A
(RAMNAGAR)
|
1705003049NRG24170520230198358
|
17/05/2023
|
Deepak Kushwah
|
1705003049WL007583
|
Deepak Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
DeepakKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-049-001/350-A
(RAMNAGAR)
|
1705003049NRG24170520230198356
|
17/05/2023
|
Kishori lal Kushwah
|
1705003049WL007583
|
Kishori lal Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
KishorilalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-049-001/350-B
(RAMNAGAR)
|
1705003049NRG24170520230198359
|
17/05/2023
|
Atar singh Kushwah
|
1705003049WL007583
|
Atar singh Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
AtarsinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-049-001/352-A
(RAMNAGAR)
|
1705003049NRG24170520230198365
|
17/05/2023
|
ANGURI KUSHWAH
|
1705003049WL007583
|
ANGURI KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
ANGURIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-049-001/352-A
(RAMNAGAR)
|
1705003049NRG24170520230198364
|
17/05/2023
|
RATAN SINGH KUSHAH
|
1705003049WL007583
|
RATAN SINGH KUSHAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
RATANSINGHKUSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-049-001/353-C
(RAMNAGAR)
|
1705003049NRG24170520230198366
|
17/05/2023
|
UTTAM SINGH
|
1705003049WL007583
|
UTTAM SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
UTTAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-049-001/356-B
(RAMNAGAR)
|
1705003049NRG24170520230198372
|
17/05/2023
|
BHARAT SINGH KUSHWAH
|
1705003049WL007583
|
BHARAT SINGH KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
BHARATSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-049-001/359-A
(RAMNAGAR)
|
1705003049NRG24170520230198375
|
17/05/2023
|
ATUL KUSHWAH
|
1705003049WL007583
|
ATUL KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
ATULKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-049-001/360-A
(RAMNAGAR)
|
1705003049NRG24170520230198376
|
17/05/2023
|
MANGALSINGH KUSHWAH
|
1705003049WL007583
|
MANGALSINGH KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
MANGALSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-049-001/360-B
(RAMNAGAR)
|
1705003049NRG24170520230198377
|
17/05/2023
|
AKHLESH KUSHWAH
|
1705003049WL007583
|
AKHLESH KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
AKHLESHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-049-001/360-B
(RAMNAGAR)
|
1705003049NRG24170520230198378
|
17/05/2023
|
ANJALI KUSHWAH
|
1705003049WL007583
|
ANJALI KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
ANJALIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-049-001/361-A
(RAMNAGAR)
|
1705003049NRG24170520230198379
|
17/05/2023
|
UMESH KUMAR KUSHWAH
|
1705003049WL007583
|
UMESH KUMAR KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
UMESHKUMARKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-049-001/363-A
(RAMNAGAR)
|
1705003049NRG24170520230198383
|
17/05/2023
|
BHAGAVATI KUSHWAH
|
1705003049WL007583
|
BHAGAVATI KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
BHAGAVATIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-049-001/365-A
(RAMNAGAR)
|
1705003049NRG24170520230198388
|
17/05/2023
|
Khalku Kushwah
|
1705003049WL007583
|
Khalku Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
KhalkuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-049-001/365-A
(RAMNAGAR)
|
1705003049NRG24170520230198389
|
17/05/2023
|
Manisha Kushwah
|
1705003049WL007583
|
Manisha Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
ManishaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-049-001/368-B
(RAMNAGAR)
|
1705003049NRG24170520230198393
|
17/05/2023
|
Gyanvati Kushwah
|
1705003049WL007583
|
Gyanvati Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
GyanvatiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-049-001/368-B
(RAMNAGAR)
|
1705003049NRG24170520230198392
|
17/05/2023
|
Kamal Singh Kushwah
|
1705003049WL007583
|
Kamal Singh Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
KamalSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-049-001/368-C
(RAMNAGAR)
|
1705003049NRG24170520230198394
|
17/05/2023
|
Chandrabhan Kushwah
|
1705003049WL007583
|
Chandrabhan Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
ChandrabhanKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-049-001/369-B
(RAMNAGAR)
|
1705003049NRG24170520230198395
|
17/05/2023
|
Badam Singh Kushwah
|
1705003049WL007583
|
Badam Singh Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
BadamSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-049-001/370-B
(RAMNAGAR)
|
1705003049NRG24170520230198396
|
17/05/2023
|
Rajpal Kushwah
|
1705003049WL007583
|
Rajpal Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
RajpalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-049-001/370-C
(RAMNAGAR)
|
1705003049NRG24170520230198397
|
17/05/2023
|
Sanman Singh kushwaha
|
1705003049WL007583
|
Sanman Singh kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
SanmanSinghkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-049-001/371-B
(RAMNAGAR)
|
1705003049NRG24170520230198398
|
17/05/2023
|
Karan singh Kushwah
|
1705003049WL007583
|
Karan singh Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
KaransinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-049-001/38-A
(RAMNAGAR)
|
1705003049NRG24170520230198399
|
17/05/2023
|
BANDNA JATAV
|
1705003049WL007583
|
BANDNA JATAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
BANDNAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-049-001/404-A
(RAMNAGAR)
|
1705003049NRG24170520230198400
|
17/05/2023
|
SHIVRAJ SINGH
|
1705003049WL007583
|
SHIVRAJ SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
SHIVRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-049-001/422-A
(RAMNAGAR)
|
1705003049NRG24170520230198401
|
17/05/2023
|
BRAJESH JOSHI
|
1705003049WL007583
|
BRAJESH JOSHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
BRAJESHJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-049-001/435-C
(RAMNAGAR)
|
1705003049NRG24170520230198402
|
17/05/2023
|
Ravendra Vanshkar
|
1705003049WL007583
|
Ravendra Vanshkar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
RavendraVanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-049-001/436-B
(RAMNAGAR)
|
1705003049NRG24170520230198405
|
17/05/2023
|
Hemant Joshi
|
1705003049WL007583
|
Hemant Joshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
HemantJoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-049-001/436-B
(RAMNAGAR)
|
1705003049NRG24170520230198406
|
17/05/2023
|
Neelam Joshi
|
1705003049WL007583
|
Neelam Joshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
NeelamJoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-049-001/509-B
(RAMNAGAR)
|
1705003049NRG24170520230198410
|
17/05/2023
|
SANTOSH JOSHI
|
1705003049WL007583
|
SANTOSH JOSHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
SANTOSHJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-049-001/510-A
(RAMNAGAR)
|
1705003049NRG24170520230198411
|
17/05/2023
|
SANJU KUSHWAH
|
1705003049WL007583
|
SANJU KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
SANJUKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-049-001/515-A
(RAMNAGAR)
|
1705003049NRG24170520230198415
|
17/05/2023
|
MUKESH PAL
|
1705003049WL007583
|
MUKESH PAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
MUKESHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-049-001/715-A
(RAMNAGAR)
|
1705003049NRG24170520230198422
|
17/05/2023
|
Gyan Singh kushwah
|
1705003049WL007583
|
Gyan Singh kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
GyanSinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-049-001/715-C
(RAMNAGAR)
|
1705003049NRG24170520230198423
|
17/05/2023
|
Suman kushwah
|
1705003049WL007583
|
Suman kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
Sumankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-049-001/754
(RAMNAGAR)
|
1705003049NRG24170520230198427
|
17/05/2023
|
KAILASHI KUSHWAH
|
1705003049WL007583
|
KAILASHI KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
KAILASHIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-049-001/864-B
(RAMNAGAR)
|
1705003049NRG24170520230198452
|
17/05/2023
|
Lajvanti Kushwah
|
1705003049WL007583
|
Lajvanti Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
LajvantiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-049-001/864-B
(RAMNAGAR)
|
1705003049NRG24170520230198451
|
17/05/2023
|
RANBEER KUSHWAH
|
1705003049WL007583
|
RANBEER KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
RANBEERKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-049-001/864-C
(RAMNAGAR)
|
1705003049NRG24170520230198453
|
17/05/2023
|
RAKESH KUSHWAH
|
1705003049WL007583
|
RAKESH KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
RAKESHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-049-001/867-A
(RAMNAGAR)
|
1705003049NRG24170520230198455
|
17/05/2023
|
BALBANT KEWAT
|
1705003049WL007583
|
BALBANT KEWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
BALBANTKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-049-001/867-B
(RAMNAGAR)
|
1705003049NRG24170520230198456
|
17/05/2023
|
PREETI KEWAT
|
1705003049WL007583
|
PREETI KEWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
PREETIKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-049-001/965-A
(RAMNAGAR)
|
1705003049NRG24170520230198481
|
17/05/2023
|
NARENDRA KUSHWAH
|
1705003049WL007583
|
NARENDRA KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
NARENDRAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-049-001/966-A
(RAMNAGAR)
|
1705003049NRG24170520230198482
|
17/05/2023
|
NAVAL KISHOR KUSHWAH
|
1705003049WL007583
|
NAVAL KISHOR KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
NAVALKISHORKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-049-001/998-B
(RAMNAGAR)
|
1705003049NRG24170520230198490
|
17/05/2023
|
PATIRAM KUSHWAH
|
1705003049WL007583
|
PATIRAM KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
PATIRAMKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58565
|
58565
|
|
|
|
|
|
|
|
|
152
|
NARWAR
|
MP-05-003-049-001/912-B
(RAMNAGAR)
|
1705003049NRG24170520230198463
|
17/05/2023
|
Prakash Kushwaha
|
1705003049WL007583
|
Prakash Kushwaha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
PrakashKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-049-001/917-D
(RAMNAGAR)
|
1705003049NRG24170520230198473
|
17/05/2023
|
Naval Singh Kushwah
|
1705003049WL007583
|
Naval Singh Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226593
|
|
NavalSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168844
|
168844
|
|
|
|
|
|
|
|