|
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)
|
1705003049NRG24191220231170958
|
20/12/2023
|
Umacharan
|
1705003049WL040015
|
Umacharan
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793792
|
|
Umacharan
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARWAR
|
MP-05-003-049-001/562-A
(RAMNAGAR)
|
1705003049NRG24191220231170971
|
20/12/2023
|
KAMAL KISHOR KUSHWAH
|
1705003049WL040015
|
KAMAL KISHOR KUSHWAH
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793792
|
|
KAMALKISHORKUSHWAH
|
BANK OF INDIA(508505)
|
|
3
|
NARWAR
|
MP-05-003-049-001/588-A
(RAMNAGAR)
|
1705003049NRG24191220231170987
|
20/12/2023
|
Krishna Kant kushwah
|
1705003049WL040015
|
Krishna Kant kushwah
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793792
|
|
KrishnaKantkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-049-001/564-A
(RAMNAGAR)
|
1705003049NRG24191220231170975
|
20/12/2023
|
Jitendra Gupta
|
1705003049WL040015
|
Jitendra Gupta
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793792
|
|
JitendraGupta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-049-001/247
(RAMNAGAR)
|
1705003049NRG24191220231170963
|
20/12/2023
|
Leelabai jatav
|
1705003049WL040015
|
Leelabai jatav
|
00415
|
SBIN0003215
|
884
|
884
|
Processed
|
11/03/2024
|
|
644793792
|
|
Leelabaijatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-049-001/154-A
(RAMNAGAR)
|
1705003049NRG24191220231170961
|
20/12/2023
|
ANKIT YOGI
|
1705003049WL040015
|
ANKIT YOGI
|
00415
|
SBIN0010169
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644793792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
NARWAR
|
MP-05-003-049-001/22
(RAMNAGAR)
|
1705003049NRG24191220231170962
|
20/12/2023
|
RAJKUMARI
|
1705003049WL040015
|
RAJKUMARI
|
00415
|
SBIN0010169
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644793792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
NARWAR
|
MP-05-003-049-001/289
(RAMNAGAR)
|
1705003049NRG24191220231171045
|
20/12/2023
|
BHANUPRAKASH
|
1705003049WL040017
|
BHANUPRAKASH
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793792
|
|
BHANUPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-049-001/289
(RAMNAGAR)
|
1705003049NRG24191220231171046
|
20/12/2023
|
RAMHET
|
1705003049WL040017
|
RAMHET
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793792
|
|
RAMHET
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-049-001/322-A
(RAMNAGAR)
|
1705003049NRG24191220231171058
|
20/12/2023
|
DEVENDRA KUMAR JOSHI
|
1705003049WL040017
|
DEVENDRA KUMAR JOSHI
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793792
|
|
DEVENDRAKUMARJOSHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-049-001/356-D
(RAMNAGAR)
|
1705003049NRG24191220231171066
|
20/12/2023
|
JEETENDRA KUSHWAH
|
1705003049WL040017
|
JEETENDRA KUSHWAH
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793792
|
|
JEETENDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-049-001/543-A
(RAMNAGAR)
|
1705003049NRG24191220231171096
|
20/12/2023
|
ASHISH JOSHI
|
1705003049WL040017
|
ASHISH JOSHI
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793792
|
|
ASHISHJOSHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-049-001/545-A
(RAMNAGAR)
|
1705003049NRG24191220231171098
|
20/12/2023
|
ABNEESH JOSHI
|
1705003049WL040017
|
ABNEESH JOSHI
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793792
|
|
ABNEESHJOSHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-049-001/553-A
(RAMNAGAR)
|
1705003049NRG24191220231171111
|
20/12/2023
|
RAVI SHANKAR KUSHWAH
|
1705003049WL040017
|
RAVI SHANKAR KUSHWAH
|
00415
|
SBIN0010169
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644793792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
NARWAR
|
MP-05-003-049-001/560-A
(RAMNAGAR)
|
1705003049NRG24191220231170968
|
20/12/2023
|
NARAYAN SINGH KUSHWAH
|
1705003049WL040015
|
NARAYAN SINGH KUSHWAH
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793792
|
|
NARAYANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-049-001/582-B
(RAMNAGAR)
|
1705003049NRG24191220231170980
|
20/12/2023
|
Usha bai vishkarma
|
1705003049WL040015
|
Usha bai vishkarma
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793792
|
|
Ushabaivishkarma
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-049-001/715
(RAMNAGAR)
|
1705003049NRG24191220231171116
|
20/12/2023
|
PHERAN SINGH KUSHWAH
|
1705003049WL040017
|
PHERAN SINGH KUSHWAH
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793792
|
|
PHERANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-049-001/864
(RAMNAGAR)
|
1705003049NRG24191220231171122
|
20/12/2023
|
DROPATI KUSHWAH
|
1705003049WL040017
|
DROPATI KUSHWAH
|
00415
|
SBIN0010169
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644793792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
NARWAR
|
MP-05-003-049-001/865-A
(RAMNAGAR)
|
1705003049NRG24191220231171124
|
20/12/2023
|
Kalpana jha
|
1705003049WL040017
|
Kalpana jha
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793792
|
|
Kalpanajha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARWAR
|
MP-05-003-049-001/872
(RAMNAGAR)
|
1705003049NRG24191220231170991
|
20/12/2023
|
LALI PAL
|
1705003049WL040015
|
LALI PAL
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
11/03/2024
|
|
644793792
|
|
LALIPAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-049-001/874-A
(RAMNAGAR)
|
1705003049NRG24191220231170993
|
20/12/2023
|
RACHNA PAL
|
1705003049WL040015
|
RACHNA PAL
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793792
|
|
RACHNAPAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-049-001/939
(RAMNAGAR)
|
1705003049NRG24191220231171135
|
20/12/2023
|
MANGAL SINGH JATAV
|
1705003049WL040017
|
MANGAL SINGH JATAV
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793792
|
|
MANGALSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-049-001/971-A
(RAMNAGAR)
|
1705003049NRG24191220231170996
|
20/12/2023
|
PARMALSINGH JATAV
|
1705003049WL040015
|
PARMALSINGH JATAV
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793792
|
|
PARMALSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-049-001/974
(RAMNAGAR)
|
1705003049NRG24191220231171142
|
20/12/2023
|
PREETI SEN
|
1705003049WL040017
|
PREETI SEN
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793792
|
|
PREETISEN
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-049-001/99-C
(RAMNAGAR)
|
1705003049NRG24191220231171143
|
20/12/2023
|
Deepak yogi
|
1705003049WL040017
|
Deepak yogi
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793792
|
|
Deepakyogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
26
|
NARWAR
|
MP-05-003-049-001/1006
(RAMNAGAR)
|
1705003049NRG24191220231170957
|
20/12/2023
|
RAMDEVI JATAV
|
1705003049WL040015
|
RAMDEVI JATAV
|
00415
|
SBIN0030125
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644793792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
NARWAR
|
MP-05-003-049-001/148
(RAMNAGAR)
|
1705003049NRG24191220231170959
|
20/12/2023
|
amarsingh
|
1705003049WL040015
|
amarsingh
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793792
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-049-001/148
(RAMNAGAR)
|
1705003049NRG24191220231170960
|
20/12/2023
|
sangeeta
|
1705003049WL040015
|
sangeeta
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793792
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-049-001/204-B
(RAMNAGAR)
|
1705003049NRG24191220231171038
|
20/12/2023
|
BANDANA KUSHWAH
|
1705003049WL040017
|
BANDANA KUSHWAH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793792
|
|
BANDANAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-049-001/238-A
(RAMNAGAR)
|
1705003049NRG24191220231171043
|
20/12/2023
|
Neha jatav
|
1705003049WL040017
|
Neha jatav
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793792
|
|
Nehajatav
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-049-001/271
(RAMNAGAR)
|
1705003049NRG24191220231170964
|
20/12/2023
|
BETI JATAV
|
1705003049WL040015
|
BETI JATAV
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
11/03/2024
|
|
644793792
|
|
BETIJATAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-049-001/32
(RAMNAGAR)
|
1705003049NRG24191220231171055
|
20/12/2023
|
BHAGWAN SINGH PARIHAR
|
1705003049WL040017
|
BHAGWAN SINGH PARIHAR
|
00415
|
SBIN0030125
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644793792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
NARWAR
|
MP-05-003-049-001/322
(RAMNAGAR)
|
1705003049NRG24191220231171056
|
20/12/2023
|
Jai kumar
|
1705003049WL040017
|
Jai kumar
|
00415
|
SBIN0030125
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644793792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
NARWAR
|
MP-05-003-049-001/336
(RAMNAGAR)
|
1705003049NRG24191220231171059
|
20/12/2023
|
JITENDRA JOSHI
|
1705003049WL040017
|
JITENDRA JOSHI
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793792
|
|
JITENDRAJOSHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-049-001/354-B
(RAMNAGAR)
|
1705003049NRG24191220231171065
|
20/12/2023
|
ARJUN SINGH KUSHWAH
|
1705003049WL040017
|
ARJUN SINGH KUSHWAH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793792
|
|
ARJUNSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-049-001/358-A
(RAMNAGAR)
|
1705003049NRG24191220231171067
|
20/12/2023
|
ANAND KUSHWAH
|
1705003049WL040017
|
ANAND KUSHWAH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793792
|
|
ANANDKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-049-001/361-B
(RAMNAGAR)
|
1705003049NRG24191220231171071
|
20/12/2023
|
RAVISHANKAR KUSHWAH
|
1705003049WL040017
|
RAVISHANKAR KUSHWAH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793792
|
|
RAVISHANKARKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARWAR
|
MP-05-003-049-001/406
(RAMNAGAR)
|
1705003049NRG24191220231170966
|
20/12/2023
|
RAMBATI
|
1705003049WL040015
|
RAMBATI
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
11/03/2024
|
|
644793792
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-049-001/542-A
(RAMNAGAR)
|
1705003049NRG24191220231171095
|
20/12/2023
|
SHEELA PAL
|
1705003049WL040017
|
SHEELA PAL
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793792
|
|
SHEELAPAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-049-001/549-A
(RAMNAGAR)
|
1705003049NRG24191220231171104
|
20/12/2023
|
SUNITA VISHWKARMA
|
1705003049WL040017
|
SUNITA VISHWKARMA
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793792
|
|
SUNITAVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-049-001/549-A
(RAMNAGAR)
|
1705003049NRG24191220231171103
|
20/12/2023
|
VEERPAL SINGH VISHWKARMA
|
1705003049WL040017
|
VEERPAL SINGH VISHWKARMA
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793792
|
|
VEERPALSINGHVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-049-001/560-B
(RAMNAGAR)
|
1705003049NRG24191220231170969
|
20/12/2023
|
BALKRISHAN KUSHWAH
|
1705003049WL040015
|
BALKRISHAN KUSHWAH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793792
|
|
BALKRISHANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-049-001/561-A
(RAMNAGAR)
|
1705003049NRG24191220231170970
|
20/12/2023
|
RAM KUMAR KUSHWAH
|
1705003049WL040015
|
RAM KUMAR KUSHWAH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793792
|
|
RAMKUMARKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-049-001/584-B
(RAMNAGAR)
|
1705003049NRG24191220231170981
|
20/12/2023
|
Sanju pal
|
1705003049WL040015
|
Sanju pal
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793792
|
|
Sanjupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-049-001/585-A
(RAMNAGAR)
|
1705003049NRG24191220231170982
|
20/12/2023
|
Mohan vishkarma
|
1705003049WL040015
|
Mohan vishkarma
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793792
|
|
Mohanvishkarma
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-049-001/585-B
(RAMNAGAR)
|
1705003049NRG24191220231170983
|
20/12/2023
|
Vinod vishwakarma
|
1705003049WL040015
|
Vinod vishwakarma
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793792
|
|
Vinodvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-049-001/586-A
(RAMNAGAR)
|
1705003049NRG24191220231170984
|
20/12/2023
|
Hari kishan kushwah
|
1705003049WL040015
|
Hari kishan kushwah
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793792
|
|
Harikishankushwah
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-049-001/587-A
(RAMNAGAR)
|
1705003049NRG24191220231170985
|
20/12/2023
|
Govind kewat
|
1705003049WL040015
|
Govind kewat
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793792
|
|
Govindkewat
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-049-001/587-B
(RAMNAGAR)
|
1705003049NRG24191220231170986
|
20/12/2023
|
Bhagvati prasad kushwah
|
1705003049WL040015
|
Bhagvati prasad kushwah
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793792
|
|
Bhagvatiprasadkushwah
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-049-001/589-A
(RAMNAGAR)
|
1705003049NRG24191220231170989
|
20/12/2023
|
Ajab Singh kushwah
|
1705003049WL040015
|
Ajab Singh kushwah
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793792
|
|
AjabSinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-049-001/701
(RAMNAGAR)
|
1705003049NRG24191220231171115
|
20/12/2023
|
MALTI KUSHWAH
|
1705003049WL040017
|
MALTI KUSHWAH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793792
|
|
MALTIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-049-001/715
(RAMNAGAR)
|
1705003049NRG24191220231171117
|
20/12/2023
|
USHADEVI KUSHWAH
|
1705003049WL040017
|
USHADEVI KUSHWAH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793792
|
|
USHADEVIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-049-001/741
(RAMNAGAR)
|
1705003049NRG24191220231171120
|
20/12/2023
|
KESHAV VISHWKARMA
|
1705003049WL040017
|
KESHAV VISHWKARMA
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793792
|
|
KESHAVVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-049-001/905-A
(RAMNAGAR)
|
1705003049NRG24191220231170994
|
20/12/2023
|
MANGAL SINGH PAL
|
1705003049WL040015
|
MANGAL SINGH PAL
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793792
|
|
MANGALSINGHPAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-049-001/92
(RAMNAGAR)
|
1705003049NRG24191220231171133
|
20/12/2023
|
JAMUNABAI
|
1705003049WL040017
|
JAMUNABAI
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793792
|
|
JAMUNABAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-049-001/933
(RAMNAGAR)
|
1705003049NRG24191220231171134
|
20/12/2023
|
MANOJ KUMAR JATAV
|
1705003049WL040017
|
MANOJ KUMAR JATAV
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793792
|
|
MANOJKUMARJATAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-049-001/962
(RAMNAGAR)
|
1705003049NRG24191220231171136
|
20/12/2023
|
SHIVKUMAR SEN
|
1705003049WL040017
|
SHIVKUMAR SEN
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793792
|
|
SHIVKUMARSEN
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-049-001/974
(RAMNAGAR)
|
1705003049NRG24191220231171141
|
20/12/2023
|
BRAJESH SEN
|
1705003049WL040017
|
BRAJESH SEN
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793792
|
|
BRAJESHSEN
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-049-001/981
(RAMNAGAR)
|
1705003049NRG24191220231170998
|
20/12/2023
|
INDRA PAL
|
1705003049WL040015
|
INDRA PAL
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793792
|
|
INDRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARWAR
|
MP-05-003-049-001/982
(RAMNAGAR)
|
1705003049NRG24191220231170999
|
20/12/2023
|
Harvendra Jatav
|
1705003049WL040015
|
Harvendra Jatav
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793792
|
|
HarvendraJatav
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-049-001/991
(RAMNAGAR)
|
1705003049NRG24191220231171003
|
20/12/2023
|
LEELABATI JATAV
|
1705003049WL040015
|
LEELABATI JATAV
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793792
|
|
LEELABATIJATAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-049-001/991
(RAMNAGAR)
|
1705003049NRG24191220231171002
|
20/12/2023
|
NARESH KUMAR JATAV
|
1705003049WL040015
|
NARESH KUMAR JATAV
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793792
|
|
NARESHKUMARJATAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-049-001/994
(RAMNAGAR)
|
1705003049NRG24191220231171004
|
20/12/2023
|
MUKESH KUMAR
|
1705003049WL040015
|
MUKESH KUMAR
|
00415
|
SBIN0030125
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644793792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
NARWAR
|
MP-05-003-049-001/994
(RAMNAGAR)
|
1705003049NRG24191220231171005
|
20/12/2023
|
REENA JATAV
|
1705003049WL040015
|
REENA JATAV
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793792
|
|
REENAJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42653
|
42653
|
|
|
|
|
|
|
|
|
65
|
NARWAR
|
MP-05-003-049-001/322
(RAMNAGAR)
|
1705003049NRG24191220231171057
|
20/12/2023
|
BHAGWATI DEVI DEVI
|
1705003049WL040017
|
BHAGWATI DEVI DEVI
|
00415
|
SBIN0030132
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644793792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
66
|
NARWAR
|
MP-05-003-049-001/982
(RAMNAGAR)
|
1705003049NRG24191220231171000
|
20/12/2023
|
Priti Jatav
|
1705003049WL040015
|
Priti Jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793792
|
|
PritiJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
67
|
NARWAR
|
MP-05-003-049-001/406
(RAMNAGAR)
|
1705003049NRG24191220231170965
|
20/12/2023
|
THAKURDAS JATAV
|
1705003049WL040015
|
THAKURDAS JATAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644793792
|
|
THAKURDASJATAV
|
INDIAN BANK(607105)
|
|
68
|
NARWAR
|
MP-05-003-049-001/541-C
(RAMNAGAR)
|
1705003049NRG24191220231171093
|
20/12/2023
|
USHA PAL
|
1705003049WL040017
|
USHA PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644793792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
NARWAR
|
MP-05-003-049-001/544-A
(RAMNAGAR)
|
1705003049NRG24191220231171097
|
20/12/2023
|
VIRAVATI PAL
|
1705003049WL040017
|
VIRAVATI PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793792
|
|
VIRAVATIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
NARWAR
|
MP-05-003-049-001/546-A
(RAMNAGAR)
|
1705003049NRG24191220231171099
|
20/12/2023
|
ASHARAM PAL
|
1705003049WL040017
|
ASHARAM PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793792
|
|
ASHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-049-001/548-A
(RAMNAGAR)
|
1705003049NRG24191220231171102
|
20/12/2023
|
JANKI PAL
|
1705003049WL040017
|
JANKI PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793792
|
|
JANKIPAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-049-001/548-A
(RAMNAGAR)
|
1705003049NRG24191220231171101
|
20/12/2023
|
RAMPRASAD PAL
|
1705003049WL040017
|
RAMPRASAD PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793792
|
|
RAMPRASADPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARWAR
|
MP-05-003-049-001/550-A
(RAMNAGAR)
|
1705003049NRG24191220231171106
|
20/12/2023
|
DAMODAR PAL
|
1705003049WL040017
|
DAMODAR PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644793792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
74
|
NARWAR
|
MP-05-003-049-001/551-A
(RAMNAGAR)
|
1705003049NRG24191220231171107
|
20/12/2023
|
HARIOM KUSHWAH
|
1705003049WL040017
|
HARIOM KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793792
|
|
HARIOMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-049-001/588-B
(RAMNAGAR)
|
1705003049NRG24191220231170988
|
20/12/2023
|
Govind Singh kushwah
|
1705003049WL040015
|
Govind Singh kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793792
|
|
GovindSinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARWAR
|
MP-05-003-049-001/962
(RAMNAGAR)
|
1705003049NRG24191220231171137
|
20/12/2023
|
MAMTA SEN
|
1705003049WL040017
|
MAMTA SEN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793792
|
|
MAMTASEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
NARWAR
|
MP-05-003-049-001/971
(RAMNAGAR)
|
1705003049NRG24191220231170995
|
20/12/2023
|
AMAR SINGH JATAV
|
1705003049WL040015
|
AMAR SINGH JATAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793792
|
|
AMARSINGHJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
78
|
NARWAR
|
MP-05-003-049-001/1008
(RAMNAGAR)
|
1705003049NRG24191220231171035
|
20/12/2023
|
URMILA BANSKAR
|
1705003049WL040017
|
URMILA BANSKAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793792
|
|
URMILABANSKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-049-001/165
(RAMNAGAR)
|
1705003049NRG24191220231171036
|
20/12/2023
|
SEEMA JATAV
|
1705003049WL040017
|
SEEMA JATAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644793792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
80
|
NARWAR
|
MP-05-003-049-001/177-C
(RAMNAGAR)
|
1705003049NRG24191220231171037
|
20/12/2023
|
RAVISHANKAR JATAV
|
1705003049WL040017
|
RAVISHANKAR JATAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644793792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
81
|
NARWAR
|
MP-05-003-049-001/205-C
(RAMNAGAR)
|
1705003049NRG24191220231171039
|
20/12/2023
|
SONAM SEN
|
1705003049WL040017
|
SONAM SEN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793792
|
|
SONAMSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-049-001/208-C
(RAMNAGAR)
|
1705003049NRG24191220231171040
|
20/12/2023
|
SUNIL JATAV
|
1705003049WL040017
|
SUNIL JATAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644793792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
NARWAR
|
MP-05-003-049-001/208-D
(RAMNAGAR)
|
1705003049NRG24191220231171041
|
20/12/2023
|
ARVIND JATAV
|
1705003049WL040017
|
ARVIND JATAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644793792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
84
|
NARWAR
|
MP-05-003-049-001/276-A
(RAMNAGAR)
|
1705003049NRG24191220231171044
|
20/12/2023
|
MITHLESH AHIRWAR
|
1705003049WL040017
|
MITHLESH AHIRWAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644793792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
NARWAR
|
MP-05-003-049-001/304-A
(RAMNAGAR)
|
1705003049NRG24191220231171047
|
20/12/2023
|
PAL
|
1705003049WL040017
|
PAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644793792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
86
|
NARWAR
|
MP-05-003-049-001/307-A
(RAMNAGAR)
|
1705003049NRG24191220231171048
|
20/12/2023
|
DEEPAK JOSHI
|
1705003049WL040017
|
DEEPAK JOSHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644793792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
87
|
NARWAR
|
MP-05-003-049-001/308-A
(RAMNAGAR)
|
1705003049NRG24191220231171049
|
20/12/2023
|
RAMPRAKASH RAWAT
|
1705003049WL040017
|
RAMPRAKASH RAWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644793792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
NARWAR
|
MP-05-003-049-001/310-B
(RAMNAGAR)
|
1705003049NRG24191220231171050
|
20/12/2023
|
ANIL JOSHI
|
1705003049WL040017
|
ANIL JOSHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644793792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
NARWAR
|
MP-05-003-049-001/313-A
(RAMNAGAR)
|
1705003049NRG24191220231171051
|
20/12/2023
|
MUKESH KUSHWAH
|
1705003049WL040017
|
MUKESH KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793792
|
|
MUKESHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-049-001/315-A
(RAMNAGAR)
|
1705003049NRG24191220231171052
|
20/12/2023
|
RAJESH JOSHI
|
1705003049WL040017
|
RAJESH JOSHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793792
|
|
RAJESHJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-049-001/316-A
(RAMNAGAR)
|
1705003049NRG24191220231171054
|
20/12/2023
|
ANITA RAWAT
|
1705003049WL040017
|
ANITA RAWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644793792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
92
|
NARWAR
|
MP-05-003-049-001/316-A
(RAMNAGAR)
|
1705003049NRG24191220231171053
|
20/12/2023
|
VIRENDRA RAWAT
|
1705003049WL040017
|
VIRENDRA RAWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644793792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
93
|
NARWAR
|
MP-05-003-049-001/347-A
(RAMNAGAR)
|
1705003049NRG24191220231171060
|
20/12/2023
|
Dropari pal
|
1705003049WL040017
|
Dropari pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644793792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
94
|
NARWAR
|
MP-05-003-049-001/348-A
(RAMNAGAR)
|
1705003049NRG24191220231171061
|
20/12/2023
|
Meera pal
|
1705003049WL040017
|
Meera pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793792
|
|
Meerapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-049-001/348-B
(RAMNAGAR)
|
1705003049NRG24191220231171062
|
20/12/2023
|
Mahesh kumar joshi
|
1705003049WL040017
|
Mahesh kumar joshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793792
|
|
Maheshkumarjoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-049-001/349-A
(RAMNAGAR)
|
1705003049NRG24191220231171063
|
20/12/2023
|
SHIVSINGH RAWAT
|
1705003049WL040017
|
SHIVSINGH RAWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644793792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
97
|
NARWAR
|
MP-05-003-049-001/350-B
(RAMNAGAR)
|
1705003049NRG24191220231171064
|
20/12/2023
|
Atar singh Kushwah
|
1705003049WL040017
|
Atar singh Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644793792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
98
|
NARWAR
|
MP-05-003-049-001/359-A
(RAMNAGAR)
|
1705003049NRG24191220231171068
|
20/12/2023
|
ATUL KUSHWAH
|
1705003049WL040017
|
ATUL KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644793792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
99
|
NARWAR
|
MP-05-003-049-001/360-A
(RAMNAGAR)
|
1705003049NRG24191220231171069
|
20/12/2023
|
MANGALSINGH KUSHWAH
|
1705003049WL040017
|
MANGALSINGH KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644793792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
100
|
NARWAR
|
MP-05-003-049-001/361-A
(RAMNAGAR)
|
1705003049NRG24191220231171070
|
20/12/2023
|
UMESH KUMAR KUSHWAH
|
1705003049WL040017
|
UMESH KUMAR KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644793792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
101
|
NARWAR
|
MP-05-003-049-001/363-A
(RAMNAGAR)
|
1705003049NRG24191220231171072
|
20/12/2023
|
BHAGAVATI KUSHWAH
|
1705003049WL040017
|
BHAGAVATI KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644793792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
102
|
NARWAR
|
MP-05-003-049-001/366-A
(RAMNAGAR)
|
1705003049NRG24191220231171073
|
20/12/2023
|
Dayavati pal
|
1705003049WL040017
|
Dayavati pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793792
|
|
Dayavatipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-049-001/368-C
(RAMNAGAR)
|
1705003049NRG24191220231171074
|
20/12/2023
|
Chandrabhan Kushwah
|
1705003049WL040017
|
Chandrabhan Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644793792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
104
|
NARWAR
|
MP-05-003-049-001/369-B
(RAMNAGAR)
|
1705003049NRG24191220231171075
|
20/12/2023
|
Badam Singh Kushwah
|
1705003049WL040017
|
Badam Singh Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644793792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
105
|
NARWAR
|
MP-05-003-049-001/370-B
(RAMNAGAR)
|
1705003049NRG24191220231171076
|
20/12/2023
|
Rajpal Kushwah
|
1705003049WL040017
|
Rajpal Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644793792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
106
|
NARWAR
|
MP-05-003-049-001/370-C
(RAMNAGAR)
|
1705003049NRG24191220231171077
|
20/12/2023
|
Sanman Singh kushwaha
|
1705003049WL040017
|
Sanman Singh kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644793792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
107
|
NARWAR
|
MP-05-003-049-001/371-B
(RAMNAGAR)
|
1705003049NRG24191220231171078
|
20/12/2023
|
Karan singh Kushwah
|
1705003049WL040017
|
Karan singh Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793792
|
|
KaransinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-049-001/373-A
(RAMNAGAR)
|
1705003049NRG24191220231171079
|
20/12/2023
|
PISTA JOSHI
|
1705003049WL040017
|
PISTA JOSHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793792
|
|
PISTAJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-049-001/38-A
(RAMNAGAR)
|
1705003049NRG24191220231171080
|
20/12/2023
|
BANDNA JATAV
|
1705003049WL040017
|
BANDNA JATAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644793792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
110
|
NARWAR
|
MP-05-003-049-001/404-A
(RAMNAGAR)
|
1705003049NRG24191220231171081
|
20/12/2023
|
SHIVRAJ SINGH
|
1705003049WL040017
|
SHIVRAJ SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644793792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
111
|
NARWAR
|
MP-05-003-049-001/422-A
(RAMNAGAR)
|
1705003049NRG24191220231171082
|
20/12/2023
|
BRAJESH JOSHI
|
1705003049WL040017
|
BRAJESH JOSHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644793792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
112
|
NARWAR
|
MP-05-003-049-001/495-A
(RAMNAGAR)
|
1705003049NRG24191220231171083
|
20/12/2023
|
DHARM SINGH KUSHWAH
|
1705003049WL040017
|
DHARM SINGH KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644793792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
113
|
NARWAR
|
MP-05-003-049-001/509-B
(RAMNAGAR)
|
1705003049NRG24191220231171084
|
20/12/2023
|
SANTOSH JOSHI
|
1705003049WL040017
|
SANTOSH JOSHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644793792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
114
|
NARWAR
|
MP-05-003-049-001/509-C
(RAMNAGAR)
|
1705003049NRG24191220231171085
|
20/12/2023
|
INDRESH JOSHI
|
1705003049WL040017
|
INDRESH JOSHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644793792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
115
|
NARWAR
|
MP-05-003-049-001/510-A
(RAMNAGAR)
|
1705003049NRG24191220231171086
|
20/12/2023
|
SANJU KUSHWAH
|
1705003049WL040017
|
SANJU KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644793792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
116
|
NARWAR
|
MP-05-003-049-001/513-C
(RAMNAGAR)
|
1705003049NRG24191220231171087
|
20/12/2023
|
LALI KUSHWAH
|
1705003049WL040017
|
LALI KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644793792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
117
|
NARWAR
|
MP-05-003-049-001/515-A
(RAMNAGAR)
|
1705003049NRG24191220231171089
|
20/12/2023
|
MUKESH PAL
|
1705003049WL040017
|
MUKESH PAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644793792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
118
|
NARWAR
|
MP-05-003-049-001/540-B
(RAMNAGAR)
|
1705003049NRG24191220231171090
|
20/12/2023
|
ANIL KUMAR JOSHI
|
1705003049WL040017
|
ANIL KUMAR JOSHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644793792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
119
|
NARWAR
|
MP-05-003-049-001/541-A
(RAMNAGAR)
|
1705003049NRG24191220231171091
|
20/12/2023
|
BALKRISHAN PAL
|
1705003049WL040017
|
BALKRISHAN PAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793792
|
|
BALKRISHANPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-049-001/541-B
(RAMNAGAR)
|
1705003049NRG24191220231171092
|
20/12/2023
|
SUNITA JOSHI
|
1705003049WL040017
|
SUNITA JOSHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644793792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
121
|
NARWAR
|
MP-05-003-049-001/546-A
(RAMNAGAR)
|
1705003049NRG24191220231171100
|
20/12/2023
|
HANSMUKHI PAL
|
1705003049WL040017
|
HANSMUKHI PAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644793792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
122
|
NARWAR
|
MP-05-003-049-001/552-B
(RAMNAGAR)
|
1705003049NRG24191220231171110
|
20/12/2023
|
PANKUNWAR
|
1705003049WL040017
|
PANKUNWAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644793792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
123
|
NARWAR
|
MP-05-003-049-001/553-A
(RAMNAGAR)
|
1705003049NRG24191220231171112
|
20/12/2023
|
Gomti Kushwah
|
1705003049WL040017
|
Gomti Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644793792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
124
|
NARWAR
|
MP-05-003-049-001/554-A
(RAMNAGAR)
|
1705003049NRG24191220231170967
|
20/12/2023
|
Makhan Kushwah
|
1705003049WL040015
|
Makhan Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644793792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
125
|
NARWAR
|
MP-05-003-049-001/554-B
(RAMNAGAR)
|
1705003049NRG24191220231171113
|
20/12/2023
|
Keshav Kushwah
|
1705003049WL040017
|
Keshav Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644793792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
126
|
NARWAR
|
MP-05-003-049-001/562-B
(RAMNAGAR)
|
1705003049NRG24191220231170972
|
20/12/2023
|
RAMKISHAN KUSHWAH
|
1705003049WL040015
|
RAMKISHAN KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793792
|
|
RAMKISHANKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-049-001/563-A
(RAMNAGAR)
|
1705003049NRG24191220231170973
|
20/12/2023
|
BRAJESH YOGI
|
1705003049WL040015
|
BRAJESH YOGI
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644793792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
128
|
NARWAR
|
MP-05-003-049-001/563-B
(RAMNAGAR)
|
1705003049NRG24191220231170974
|
20/12/2023
|
URMILA YOGI
|
1705003049WL040015
|
URMILA YOGI
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644793792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
129
|
NARWAR
|
MP-05-003-049-001/565-B
(RAMNAGAR)
|
1705003049NRG24191220231170977
|
20/12/2023
|
RAVI SHANKAR YOGI
|
1705003049WL040015
|
RAVI SHANKAR YOGI
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644793792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
130
|
NARWAR
|
MP-05-003-049-001/692-B
(RAMNAGAR)
|
1705003049NRG24191220231171114
|
20/12/2023
|
Gopal Rawat
|
1705003049WL040017
|
Gopal Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644793792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
131
|
NARWAR
|
MP-05-003-049-001/715-A
(RAMNAGAR)
|
1705003049NRG24191220231171118
|
20/12/2023
|
Gyan Singh kushwah
|
1705003049WL040017
|
Gyan Singh kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644793792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
132
|
NARWAR
|
MP-05-003-049-001/715-C
(RAMNAGAR)
|
1705003049NRG24191220231171119
|
20/12/2023
|
Suman kushwah
|
1705003049WL040017
|
Suman kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793792
|
|
Sumankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-049-001/754
(RAMNAGAR)
|
1705003049NRG24191220231171121
|
20/12/2023
|
KAILASHI KUSHWAH
|
1705003049WL040017
|
KAILASHI KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644793792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
134
|
NARWAR
|
MP-05-003-049-001/864-C
(RAMNAGAR)
|
1705003049NRG24191220231171123
|
20/12/2023
|
RAKESH KUSHWAH
|
1705003049WL040017
|
RAKESH KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793792
|
|
RAKESHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARWAR
|
MP-05-003-049-001/867-A
(RAMNAGAR)
|
1705003049NRG24191220231171125
|
20/12/2023
|
BALBANT KEWAT
|
1705003049WL040017
|
BALBANT KEWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793792
|
|
BALBANTKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-049-001/871-A
(RAMNAGAR)
|
1705003049NRG24191220231171126
|
20/12/2023
|
GEETA KEWAT
|
1705003049WL040017
|
GEETA KEWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644793792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
137
|
NARWAR
|
MP-05-003-049-001/876-A
(RAMNAGAR)
|
1705003049NRG24191220231171127
|
20/12/2023
|
IMARAT PAL
|
1705003049WL040017
|
IMARAT PAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644793792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
138
|
NARWAR
|
MP-05-003-049-001/903-A
(RAMNAGAR)
|
1705003049NRG24191220231171128
|
20/12/2023
|
PRAVESH BAGHEL
|
1705003049WL040017
|
PRAVESH BAGHEL
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644793792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
139
|
NARWAR
|
MP-05-003-049-001/903-B
(RAMNAGAR)
|
1705003049NRG24191220231171129
|
20/12/2023
|
PAWAN JOSHI
|
1705003049WL040017
|
PAWAN JOSHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644793792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
140
|
NARWAR
|
MP-05-003-049-001/904-A
(RAMNAGAR)
|
1705003049NRG24191220231171130
|
20/12/2023
|
HARINIBAS
|
1705003049WL040017
|
HARINIBAS
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644793792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
141
|
NARWAR
|
MP-05-003-049-001/904-B
(RAMNAGAR)
|
1705003049NRG24191220231171131
|
20/12/2023
|
DEVENDRA PAL
|
1705003049WL040017
|
DEVENDRA PAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644793792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
142
|
NARWAR
|
MP-05-003-049-001/904-C
(RAMNAGAR)
|
1705003049NRG24191220231171132
|
20/12/2023
|
Rachana Pal
|
1705003049WL040017
|
Rachana Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644793792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
143
|
NARWAR
|
MP-05-003-049-001/965-A
(RAMNAGAR)
|
1705003049NRG24191220231171138
|
20/12/2023
|
NARENDRA KUSHWAH
|
1705003049WL040017
|
NARENDRA KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793792
|
|
NARENDRAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-049-001/966-A
(RAMNAGAR)
|
1705003049NRG24191220231171139
|
20/12/2023
|
NAVAL KISHOR KUSHWAH
|
1705003049WL040017
|
NAVAL KISHOR KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644793792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
145
|
NARWAR
|
MP-05-003-049-001/970-A
(RAMNAGAR)
|
1705003049NRG24191220231171140
|
20/12/2023
|
JANKI KUSHWAH
|
1705003049WL040017
|
JANKI KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644793792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
146
|
NARWAR
|
MP-05-003-049-001/990-A
(RAMNAGAR)
|
1705003049NRG24191220231171001
|
20/12/2023
|
Balvant sen
|
1705003049WL040015
|
Balvant sen
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644793792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
147
|
NARWAR
|
MP-05-003-049-001/998-B
(RAMNAGAR)
|
1705003049NRG24191220231171144
|
20/12/2023
|
PATIRAM KUSHWAH
|
1705003049WL040017
|
PATIRAM KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644793792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77350
|
77350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161330
|
161330
|
|
|
|
|
|
|
|