|
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-05-003-046-001/152-C
(FATEHPUR)
|
1705003046NRG24070320241443512
|
07/03/2024
|
DEVENDRA SHIVAHARE
|
1705003046WL051184
|
DEVENDRA SHIVAHARE
|
00032
|
UTIB0001352
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
DEVENDRASHIVAHARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-046-001/97-A
(FATEHPUR)
|
1705003046NRG24070320241443679
|
07/03/2024
|
prabhu kushwah
|
1705003046WL051185
|
prabhu kushwah
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
prabhukushwah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-046-001/228
(FATEHPUR)
|
1705003046NRG24070320241443581
|
07/03/2024
|
archna jatav
|
1705003046WL051185
|
archna jatav
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
archnajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-046-001/163
(FATEHPUR)
|
1705003046NRG24070320241443523
|
07/03/2024
|
rambeti jatav
|
1705003046WL051184
|
rambeti jatav
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
rambetijatav
|
INDIAN BANK(607105)
|
|
5
|
NARWAR
|
MP-05-003-046-001/171-A
(FATEHPUR)
|
1705003046NRG24070320241443529
|
07/03/2024
|
narayan singh parmar
|
1705003046WL051184
|
narayan singh parmar
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
narayansinghparmar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-046-001/21-A
(FATEHPUR)
|
1705003046NRG24070320241443575
|
07/03/2024
|
RAMLALI JATAV
|
1705003046WL051185
|
RAMLALI JATAV
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
RAMLALIJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-046-001/152-D
(FATEHPUR)
|
1705003046NRG24070320241443513
|
07/03/2024
|
RAJKUMARI SHIVHARE
|
1705003046WL051184
|
RAJKUMARI SHIVHARE
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
RAJKUMARISHIVHARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-046-001/154-A
(FATEHPUR)
|
1705003046NRG24070320241443517
|
07/03/2024
|
dinesh kushwah
|
1705003046WL051184
|
dinesh kushwah
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
dineshkushwah
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-046-001/180-B
(FATEHPUR)
|
1705003046NRG24070320241443530
|
07/03/2024
|
JAVAHAR SINGH KUSHWAH
|
1705003046WL051184
|
JAVAHAR SINGH KUSHWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
JAVAHARSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NARWAR
|
MP-05-003-046-001/236-A
(FATEHPUR)
|
1705003046NRG24070320241443538
|
07/03/2024
|
indal kushwah
|
1705003046WL051184
|
indal kushwah
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
indalkushwah
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-046-001/236-C
(FATEHPUR)
|
1705003046NRG24070320241443542
|
07/03/2024
|
ramkishan kushwah
|
1705003046WL051184
|
ramkishan kushwah
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
ramkishankushwah
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-046-001/243-B
(FATEHPUR)
|
1705003046NRG24070320241443548
|
07/03/2024
|
tapasya rajak
|
1705003046WL051184
|
tapasya rajak
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
tapasyarajak
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-046-001/255-D
(FATEHPUR)
|
1705003046NRG24070320241443559
|
07/03/2024
|
kajal kushwah
|
1705003046WL051184
|
kajal kushwah
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
kajalkushwah
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-046-001/256-C
(FATEHPUR)
|
1705003046NRG24070320241443564
|
07/03/2024
|
mahendra kushwah
|
1705003046WL051184
|
mahendra kushwah
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
mahendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-046-001/256-D
(FATEHPUR)
|
1705003046NRG24070320241443565
|
07/03/2024
|
dharmendra kushwah
|
1705003046WL051184
|
dharmendra kushwah
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
dharmendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-046-001/263-C
(FATEHPUR)
|
1705003046NRG24070320241443591
|
07/03/2024
|
balli kushwah
|
1705003046WL051185
|
balli kushwah
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
ballikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NARWAR
|
MP-05-003-046-001/27-A
(FATEHPUR)
|
1705003046NRG24070320241443606
|
07/03/2024
|
indrapal singh parmar
|
1705003046WL051185
|
indrapal singh parmar
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
indrapalsinghparmar
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-046-001/293
(FATEHPUR)
|
1705003046NRG24070320241443614
|
07/03/2024
|
hargyan kushwah
|
1705003046WL051185
|
hargyan kushwah
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
hargyankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NARWAR
|
MP-05-003-046-001/293-A
(FATEHPUR)
|
1705003046NRG24070320241443616
|
07/03/2024
|
kallu kushwah
|
1705003046WL051185
|
kallu kushwah
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
kallukushwah
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-046-001/322
(FATEHPUR)
|
1705003046NRG24070320241443629
|
07/03/2024
|
amar singh jatav
|
1705003046WL051185
|
amar singh jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
amarsinghjatav
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-046-001/54-A
(FATEHPUR)
|
1705003046NRG24070320241443653
|
07/03/2024
|
malkhan kushwah
|
1705003046WL051185
|
malkhan kushwah
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
malkhankushwah
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-046-001/62
(FATEHPUR)
|
1705003046NRG24070320241443660
|
07/03/2024
|
Hariram jatav
|
1705003046WL051185
|
Hariram jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
Hariramjatav
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-046-001/65-A
(FATEHPUR)
|
1705003046NRG24070320241443662
|
07/03/2024
|
narendra jatav
|
1705003046WL051185
|
narendra jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
narendrajatav
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-046-001/86-D
(FATEHPUR)
|
1705003046NRG24070320241443674
|
07/03/2024
|
dhanmanti shivhare
|
1705003046WL051185
|
dhanmanti shivhare
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
dhanmantishivhare
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-046-001/88-C
(FATEHPUR)
|
1705003046NRG24070320241443676
|
07/03/2024
|
kamla shivhare
|
1705003046WL051185
|
kamla shivhare
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
kamlashivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
26
|
NARWAR
|
MP-05-003-046-001/226-A
(FATEHPUR)
|
1705003046NRG24070320241443579
|
07/03/2024
|
kanchan jatav
|
1705003046WL051185
|
kanchan jatav
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
kanchanjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
NARWAR
|
MP-05-003-046-001/263-A
(FATEHPUR)
|
1705003046NRG24070320241443589
|
07/03/2024
|
brajbhan kushwah
|
1705003046WL051185
|
brajbhan kushwah
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
brajbhankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
NARWAR
|
MP-05-003-046-001/153-A
(FATEHPUR)
|
1705003046NRG24070320241443514
|
07/03/2024
|
salikram kushwah
|
1705003046WL051184
|
salikram kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
salikramkushwah
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-046-001/153-B
(FATEHPUR)
|
1705003046NRG24070320241443515
|
07/03/2024
|
kamlesh kushwah
|
1705003046WL051184
|
kamlesh kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
kamleshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NARWAR
|
MP-05-003-046-001/153-C
(FATEHPUR)
|
1705003046NRG24070320241443516
|
07/03/2024
|
sorabh kushwah
|
1705003046WL051184
|
sorabh kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
sorabhkushwah
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-046-001/164-C
(FATEHPUR)
|
1705003046NRG24070320241443527
|
07/03/2024
|
shanti kushwah
|
1705003046WL051184
|
shanti kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
shantikushwah
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-046-001/168
(FATEHPUR)
|
1705003046NRG24070320241443528
|
07/03/2024
|
bejanti
|
1705003046WL051184
|
bejanti
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
bejanti
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-046-001/186
(FATEHPUR)
|
1705003046NRG24070320241443534
|
07/03/2024
|
MURARI
|
1705003046WL051184
|
MURARI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
MURARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-046-001/19-B
(FATEHPUR)
|
1705003046NRG24070320241443571
|
07/03/2024
|
rekha kushwah
|
1705003046WL051185
|
rekha kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
rekhakushwah
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-046-001/19-C
(FATEHPUR)
|
1705003046NRG24070320241443572
|
07/03/2024
|
sukhavati kushwah
|
1705003046WL051185
|
sukhavati kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
sukhavatikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARWAR
|
MP-05-003-046-001/203-A
(FATEHPUR)
|
1705003046NRG24070320241443536
|
07/03/2024
|
vijay singh kushwah
|
1705003046WL051184
|
vijay singh kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
vijaysinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-046-001/209-B
(FATEHPUR)
|
1705003046NRG24070320241443573
|
07/03/2024
|
imrat kushwah
|
1705003046WL051185
|
imrat kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
imratkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARWAR
|
MP-05-003-046-001/236-B
(FATEHPUR)
|
1705003046NRG24070320241443540
|
07/03/2024
|
bharat kushwah
|
1705003046WL051184
|
bharat kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
bharatkushwah
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-046-001/246-A
(FATEHPUR)
|
1705003046NRG24070320241443549
|
07/03/2024
|
prabha kushwah
|
1705003046WL051184
|
prabha kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
prabhakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARWAR
|
MP-05-003-046-001/246-C
(FATEHPUR)
|
1705003046NRG24070320241443551
|
07/03/2024
|
uma kushwah
|
1705003046WL051184
|
uma kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
umakushwah
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-046-001/247
(FATEHPUR)
|
1705003046NRG24070320241443553
|
07/03/2024
|
RAMESH jatav
|
1705003046WL051184
|
RAMESH jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
RAMESHjatav
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-046-001/258-A
(FATEHPUR)
|
1705003046NRG24070320241443569
|
07/03/2024
|
laxmi badai
|
1705003046WL051184
|
laxmi badai
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
laxmibadai
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-046-001/258-A
(FATEHPUR)
|
1705003046NRG24070320241443568
|
07/03/2024
|
vinod badai
|
1705003046WL051184
|
vinod badai
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
vinodbadai
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-046-001/263-D
(FATEHPUR)
|
1705003046NRG24070320241443592
|
07/03/2024
|
hasamukhi kushwah
|
1705003046WL051185
|
hasamukhi kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
hasamukhikushwah
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-046-001/264-A
(FATEHPUR)
|
1705003046NRG24070320241443593
|
07/03/2024
|
prem kuswah
|
1705003046WL051185
|
prem kuswah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
premkuswah
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-046-001/264-A
(FATEHPUR)
|
1705003046NRG24070320241443594
|
07/03/2024
|
rachna kushwah
|
1705003046WL051185
|
rachna kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
rachnakushwah
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-046-001/264-B
(FATEHPUR)
|
1705003046NRG24070320241443595
|
07/03/2024
|
chandan kushwah
|
1705003046WL051185
|
chandan kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
chandankushwah
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-046-001/264-D
(FATEHPUR)
|
1705003046NRG24070320241443596
|
07/03/2024
|
rambabu kushwah
|
1705003046WL051185
|
rambabu kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
rambabukushwah
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-046-001/265-B
(FATEHPUR)
|
1705003046NRG24070320241443598
|
07/03/2024
|
kalyan kushwah
|
1705003046WL051185
|
kalyan kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
kalyankushwah
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-046-001/265-B
(FATEHPUR)
|
1705003046NRG24070320241443597
|
07/03/2024
|
kusum kushwah
|
1705003046WL051185
|
kusum kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
kusumkushwah
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-046-001/265-D
(FATEHPUR)
|
1705003046NRG24070320241443600
|
07/03/2024
|
pooja kushwah
|
1705003046WL051185
|
pooja kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
poojakushwah
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-046-001/266-A
(FATEHPUR)
|
1705003046NRG24070320241443601
|
07/03/2024
|
buddh singh
|
1705003046WL051185
|
buddh singh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
buddhsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-046-001/268
(FATEHPUR)
|
1705003046NRG24070320241443604
|
07/03/2024
|
suman
|
1705003046WL051185
|
suman
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
suman
|
BANK OF INDIA(508505)
|
|
54
|
NARWAR
|
MP-05-003-046-001/272-A
(FATEHPUR)
|
1705003046NRG24070320241443607
|
07/03/2024
|
prakash kushwah
|
1705003046WL051185
|
prakash kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
prakashkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-046-001/273
(FATEHPUR)
|
1705003046NRG24070320241443610
|
07/03/2024
|
seetaram rajak
|
1705003046WL051185
|
seetaram rajak
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
seetaramrajak
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-046-001/293-C
(FATEHPUR)
|
1705003046NRG24070320241443618
|
07/03/2024
|
munnilal kushwah
|
1705003046WL051185
|
munnilal kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
munnilalkushwah
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-046-001/30
(FATEHPUR)
|
1705003046NRG24070320241443620
|
07/03/2024
|
puspa
|
1705003046WL051185
|
puspa
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
puspa
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-046-001/316
(FATEHPUR)
|
1705003046NRG24070320241443626
|
07/03/2024
|
bati jatav
|
1705003046WL051185
|
bati jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
batijatav
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-046-001/316-B
(FATEHPUR)
|
1705003046NRG24070320241443628
|
07/03/2024
|
mukesh jatav
|
1705003046WL051185
|
mukesh jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
mukeshjatav
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-046-001/322
(FATEHPUR)
|
1705003046NRG24070320241443630
|
07/03/2024
|
AMRITA JATAV
|
1705003046WL051185
|
AMRITA JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
AMRITAJATAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-046-001/344-B
(FATEHPUR)
|
1705003046NRG24070320241443632
|
07/03/2024
|
ummed rajak
|
1705003046WL051185
|
ummed rajak
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
ummedrajak
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-046-001/349-A
(FATEHPUR)
|
1705003046NRG24070320241443634
|
07/03/2024
|
sundari rajak
|
1705003046WL051185
|
sundari rajak
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
sundarirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-046-001/409-C
(FATEHPUR)
|
1705003046NRG24070320241443645
|
07/03/2024
|
ahilya kushawah
|
1705003046WL051185
|
ahilya kushawah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
ahilyakushawah
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-046-001/411-B
(FATEHPUR)
|
1705003046NRG24070320241443652
|
07/03/2024
|
amar singh kushwah
|
1705003046WL051185
|
amar singh kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
amarsinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARWAR
|
MP-05-003-046-001/65-A
(FATEHPUR)
|
1705003046NRG24070320241443663
|
07/03/2024
|
indra jatav
|
1705003046WL051185
|
indra jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
indrajatav
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-046-001/65-C
(FATEHPUR)
|
1705003046NRG24070320241443665
|
07/03/2024
|
kapoori jatav
|
1705003046WL051185
|
kapoori jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
kapoorijatav
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-046-001/65-C
(FATEHPUR)
|
1705003046NRG24070320241443666
|
07/03/2024
|
mungaram jatav
|
1705003046WL051185
|
mungaram jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
mungaramjatav
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-046-001/82-A
(FATEHPUR)
|
1705003046NRG24070320241443669
|
07/03/2024
|
maharwan jatav
|
1705003046WL051185
|
maharwan jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
maharwanjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
69
|
NARWAR
|
MP-05-003-031-002/1211
(KALIPHADHI)
|
1705003031NRG24060320241440359
|
07/03/2024
|
BHARATEE RAWAT
|
1705003031WL050963
|
BHARATEE RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
BHARATEERAWAT
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-031-002/1211
(KALIPHADHI)
|
1705003031NRG24060320241440358
|
07/03/2024
|
RAMANIVAS RAWAT
|
1705003031WL050963
|
RAMANIVAS RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
RAMANIVASRAWAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-031-002/699-A
(KALIPHADHI)
|
1705003031NRG24060320241440361
|
07/03/2024
|
Janki rawat
|
1705003031WL050963
|
Janki rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
Jankirawat
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-031-002/699-A
(KALIPHADHI)
|
1705003031NRG24060320241440360
|
07/03/2024
|
Tirlok singh rawat
|
1705003031WL050963
|
Tirlok singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
Tirloksinghrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
NARWAR
|
MP-05-003-031-002/699-C
(KALIPHADHI)
|
1705003031NRG24060320241440362
|
07/03/2024
|
Kamal singh
|
1705003031WL050963
|
Kamal singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-031-002/699-D
(KALIPHADHI)
|
1705003031NRG24060320241440363
|
07/03/2024
|
Kranti
|
1705003031WL050963
|
Kranti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
Kranti
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-031-002/700-B
(KALIPHADHI)
|
1705003031NRG24060320241440364
|
07/03/2024
|
Birjmohan
|
1705003031WL050963
|
Birjmohan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
Birjmohan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
76
|
NARWAR
|
MP-05-003-031-002/700-C
(KALIPHADHI)
|
1705003031NRG24060320241440365
|
07/03/2024
|
Malti Rawat
|
1705003031WL050963
|
Malti Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
MaltiRawat
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-031-002/700-D
(KALIPHADHI)
|
1705003031NRG24060320241440366
|
07/03/2024
|
Ajay rawat
|
1705003031WL050963
|
Ajay rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
Ajayrawat
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-031-002/702-B
(KALIPHADHI)
|
1705003031NRG24060320241440367
|
07/03/2024
|
gajraj singhh rawat
|
1705003031WL050963
|
gajraj singhh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
gajrajsinghhrawat
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-031-002/702-D
(KALIPHADHI)
|
1705003031NRG24060320241440369
|
07/03/2024
|
Pista
|
1705003031WL050963
|
Pista
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
Pista
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-031-002/702-D
(KALIPHADHI)
|
1705003031NRG24060320241440368
|
07/03/2024
|
sundar singh rawat
|
1705003031WL050963
|
sundar singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
sundarsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-031-002/783
(KALIPHADHI)
|
1705003031NRG24060320241440372
|
07/03/2024
|
manisha rawat
|
1705003031WL050964
|
manisha rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
manisharawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARWAR
|
MP-05-003-031-002/783
(KALIPHADHI)
|
1705003031NRG24060320241440371
|
07/03/2024
|
monu
|
1705003031WL050964
|
monu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
monu
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-031-002/836-A
(KALIPHADHI)
|
1705003031NRG24060320241440375
|
07/03/2024
|
KAMAL SEN
|
1705003031WL050964
|
KAMAL SEN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
KAMALSEN
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-031-002/921-A
(KALIPHADHI)
|
1705003031NRG24060320241440370
|
07/03/2024
|
SIROMAN JATAV
|
1705003031WL050963
|
SIROMAN JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
SIROMANJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-034-002/409
(FOOLPUR)
|
1705003034NRG24070320241443120
|
07/03/2024
|
Chhingaram
|
1705003034WL051151
|
Chhingaram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
Chhingaram
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-046-001/152
(FATEHPUR)
|
1705003046NRG24070320241443509
|
07/03/2024
|
prahlad SINGH JATAV
|
1705003046WL051184
|
prahlad SINGH JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
prahladSINGHJATAV
|
INDIAN BANK(607105)
|
|
87
|
NARWAR
|
MP-05-003-046-001/183-A
(FATEHPUR)
|
1705003046NRG24070320241443531
|
07/03/2024
|
megh singh
|
1705003046WL051184
|
megh singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
meghsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-046-001/185
(FATEHPUR)
|
1705003046NRG24070320241443532
|
07/03/2024
|
ANTU
|
1705003046WL051184
|
ANTU
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
ANTU
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-046-001/185
(FATEHPUR)
|
1705003046NRG24070320241443533
|
07/03/2024
|
PANA
|
1705003046WL051184
|
PANA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
PANA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-046-001/21
(FATEHPUR)
|
1705003046NRG24070320241443574
|
07/03/2024
|
HITLAL
|
1705003046WL051185
|
HITLAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
HITLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
NARWAR
|
MP-05-003-046-001/236-A
(FATEHPUR)
|
1705003046NRG24070320241443539
|
07/03/2024
|
vinita kushwah
|
1705003046WL051184
|
vinita kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
vinitakushwah
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-046-001/239
(FATEHPUR)
|
1705003046NRG24070320241443584
|
07/03/2024
|
mulam
|
1705003046WL051185
|
mulam
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
mulam
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-046-001/246-B
(FATEHPUR)
|
1705003046NRG24070320241443550
|
07/03/2024
|
golu kushwah
|
1705003046WL051184
|
golu kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
golukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-046-001/247-B
(FATEHPUR)
|
1705003046NRG24070320241443554
|
07/03/2024
|
barsha jatav
|
1705003046WL051184
|
barsha jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
barshajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-046-001/25
(FATEHPUR)
|
1705003046NRG24070320241443555
|
07/03/2024
|
khemraj shivhare
|
1705003046WL051184
|
khemraj shivhare
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
khemrajshivhare
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-046-001/25
(FATEHPUR)
|
1705003046NRG24070320241443556
|
07/03/2024
|
usha shivhare
|
1705003046WL051184
|
usha shivhare
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
ushashivhare
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-046-001/255
(FATEHPUR)
|
1705003046NRG24070320241443557
|
07/03/2024
|
NARAYNI
|
1705003046WL051184
|
NARAYNI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
NARAYNI
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-046-001/255-B
(FATEHPUR)
|
1705003046NRG24070320241443558
|
07/03/2024
|
malti kushwah
|
1705003046WL051184
|
malti kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
maltikushwah
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-046-001/256
(FATEHPUR)
|
1705003046NRG24070320241443560
|
07/03/2024
|
kamlesh namdev
|
1705003046WL051184
|
kamlesh namdev
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
kamleshnamdev
|
BANK OF INDIA(508505)
|
|
100
|
NARWAR
|
MP-05-003-046-001/258
(FATEHPUR)
|
1705003046NRG24070320241443567
|
07/03/2024
|
ramratan
|
1705003046WL051184
|
ramratan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
ramratan
|
INDIAN BANK(607105)
|
|
101
|
NARWAR
|
MP-05-003-046-001/260-B
(FATEHPUR)
|
1705003046NRG24070320241443588
|
07/03/2024
|
reena kushwah
|
1705003046WL051185
|
reena kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
reenakushwah
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-046-001/265-C
(FATEHPUR)
|
1705003046NRG24070320241443599
|
07/03/2024
|
anil kushwah
|
1705003046WL051185
|
anil kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
anilkushwah
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-046-001/268
(FATEHPUR)
|
1705003046NRG24070320241443603
|
07/03/2024
|
Jwar Singh
|
1705003046WL051185
|
Jwar Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
JwarSingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-046-001/287
(FATEHPUR)
|
1705003046NRG24070320241443613
|
07/03/2024
|
banmali
|
1705003046WL051185
|
banmali
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
banmali
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARWAR
|
MP-05-003-046-001/349
(FATEHPUR)
|
1705003046NRG24070320241443633
|
07/03/2024
|
BAIKUNTHI
|
1705003046WL051185
|
BAIKUNTHI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
BAIKUNTHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARWAR
|
MP-05-003-046-001/370
(FATEHPUR)
|
1705003046NRG24070320241443636
|
07/03/2024
|
MULAM BAGHEL
|
1705003046WL051185
|
MULAM BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
MULAMBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-046-001/393-A
(FATEHPUR)
|
1705003046NRG24070320241443639
|
07/03/2024
|
laxmi jatav
|
1705003046WL051185
|
laxmi jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
laxmijatav
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-046-001/401-C
(FATEHPUR)
|
1705003046NRG24070320241443642
|
07/03/2024
|
pahalwan singh jatav
|
1705003046WL051185
|
pahalwan singh jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
pahalwansinghjatav
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARWAR
|
MP-05-003-046-001/410
(FATEHPUR)
|
1705003046NRG24070320241443647
|
07/03/2024
|
ramsakhi jatav
|
1705003046WL051185
|
ramsakhi jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
ramsakhijatav
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARWAR
|
MP-05-003-046-001/410
(FATEHPUR)
|
1705003046NRG24070320241443646
|
07/03/2024
|
santosh mourya
|
1705003046WL051185
|
santosh mourya
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
santoshmourya
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARWAR
|
MP-05-003-046-001/410-A
(FATEHPUR)
|
1705003046NRG24070320241443648
|
07/03/2024
|
laxman singh jatav
|
1705003046WL051185
|
laxman singh jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
laxmansinghjatav
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARWAR
|
MP-05-003-046-001/410-A
(FATEHPUR)
|
1705003046NRG24070320241443649
|
07/03/2024
|
rani mourya
|
1705003046WL051185
|
rani mourya
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
ranimourya
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-046-001/410-B
(FATEHPUR)
|
1705003046NRG24070320241443650
|
07/03/2024
|
sonu jatav
|
1705003046WL051185
|
sonu jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
sonujatav
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NARWAR
|
MP-05-003-046-001/89
(FATEHPUR)
|
1705003046NRG24070320241443677
|
07/03/2024
|
krisinpal Singh bundela
|
1705003046WL051185
|
krisinpal Singh bundela
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
krisinpalSinghbundela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
115
|
NARWAR
|
MP-05-003-058-001/129
(SAD)
|
1705003058NRG24070320241441757
|
07/03/2024
|
SOMATI ADIWASI
|
1705003058WL051059
|
SOMATI ADIWASI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
SOMATIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
116
|
NARWAR
|
MP-05-003-046-001/155-A
(FATEHPUR)
|
1705003046NRG24070320241443519
|
07/03/2024
|
meharban kushawah
|
1705003046WL051184
|
meharban kushawah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
meharbankushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-046-001/155-B
(FATEHPUR)
|
1705003046NRG24070320241443520
|
07/03/2024
|
pappu kushawah
|
1705003046WL051184
|
pappu kushawah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
pappukushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-046-001/227-A
(FATEHPUR)
|
1705003046NRG24070320241443580
|
07/03/2024
|
balram rajak
|
1705003046WL051185
|
balram rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
balramrajak
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARWAR
|
MP-05-003-046-001/241-C
(FATEHPUR)
|
1705003046NRG24070320241443547
|
07/03/2024
|
dayaram kushwah
|
1705003046WL051184
|
dayaram kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
dayaramkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
NARWAR
|
MP-05-003-046-001/256-A
(FATEHPUR)
|
1705003046NRG24070320241443562
|
07/03/2024
|
savitri kushwah
|
1705003046WL051184
|
savitri kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
savitrikushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
NARWAR
|
MP-05-003-046-001/256-B
(FATEHPUR)
|
1705003046NRG24070320241443563
|
07/03/2024
|
rachna kushwah
|
1705003046WL051184
|
rachna kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
rachnakushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
NARWAR
|
MP-05-003-046-001/263-B
(FATEHPUR)
|
1705003046NRG24070320241443590
|
07/03/2024
|
gulab kushwah
|
1705003046WL051185
|
gulab kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
gulabkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
NARWAR
|
MP-05-003-046-001/283-A
(FATEHPUR)
|
1705003046NRG24070320241443612
|
07/03/2024
|
harendra singh parmar
|
1705003046WL051185
|
harendra singh parmar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
harendrasinghparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-046-001/316-A
(FATEHPUR)
|
1705003046NRG24070320241443627
|
07/03/2024
|
naval jatav
|
1705003046WL051185
|
naval jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
navaljatav
|
BANK OF BARODA(606985)
|
|
125
|
NARWAR
|
MP-05-003-046-001/6-B
(FATEHPUR)
|
1705003046NRG24070320241443656
|
07/03/2024
|
KAJAL SHIVHARE
|
1705003046WL051185
|
KAJAL SHIVHARE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
KAJALSHIVHARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-046-001/82-B
(FATEHPUR)
|
1705003046NRG24070320241443670
|
07/03/2024
|
kalyan jatav
|
1705003046WL051185
|
kalyan jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
kalyanjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
NARWAR
|
MP-05-003-046-001/88-B
(FATEHPUR)
|
1705003046NRG24070320241443675
|
07/03/2024
|
banti shivhare
|
1705003046WL051185
|
banti shivhare
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
bantishivhare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
128
|
NARWAR
|
MP-05-003-031-002/790
(KALIPHADHI)
|
1705003031NRG24060320241440374
|
07/03/2024
|
rachna solanki
|
1705003031WL050964
|
rachna solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
rachnasolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-031-002/790
(KALIPHADHI)
|
1705003031NRG24060320241440373
|
07/03/2024
|
satendra solanbki
|
1705003031WL050964
|
satendra solanbki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
satendrasolanbki
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-034-002/159-A
(FOOLPUR)
|
1705003034NRG24070320241443119
|
07/03/2024
|
Suresh
|
1705003034WL051151
|
Suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARWAR
|
MP-05-003-046-001/16-A
(FATEHPUR)
|
1705003046NRG24070320241443521
|
07/03/2024
|
sreeram
|
1705003046WL051184
|
sreeram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
sreeram
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-046-001/202-A
(FATEHPUR)
|
1705003046NRG24070320241443535
|
07/03/2024
|
dolat singh rawat
|
1705003046WL051184
|
dolat singh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
dolatsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-046-001/224-B
(FATEHPUR)
|
1705003046NRG24070320241443578
|
07/03/2024
|
santosh kumar
|
1705003046WL051185
|
santosh kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
santoshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-046-001/236-B
(FATEHPUR)
|
1705003046NRG24070320241443541
|
07/03/2024
|
rouna kushwah
|
1705003046WL051184
|
rouna kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
rounakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARWAR
|
MP-05-003-046-001/236-C
(FATEHPUR)
|
1705003046NRG24070320241443543
|
07/03/2024
|
ramdevi kushwah
|
1705003046WL051184
|
ramdevi kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
ramdevikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-046-001/241-A
(FATEHPUR)
|
1705003046NRG24070320241443546
|
07/03/2024
|
arvind kushwah
|
1705003046WL051184
|
arvind kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
arvindkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-046-001/256
(FATEHPUR)
|
1705003046NRG24070320241443561
|
07/03/2024
|
neetu namdev
|
1705003046WL051184
|
neetu namdev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
neetunamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-046-001/293
(FATEHPUR)
|
1705003046NRG24070320241443615
|
07/03/2024
|
nathiya bai kushwah
|
1705003046WL051185
|
nathiya bai kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
nathiyabaikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-046-001/30-C
(FATEHPUR)
|
1705003046NRG24070320241443621
|
07/03/2024
|
barsha jatav
|
1705003046WL051185
|
barsha jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
barshajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-046-001/353-A
(FATEHPUR)
|
1705003046NRG24070320241443635
|
07/03/2024
|
hasmukhi rajak
|
1705003046WL051185
|
hasmukhi rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
hasmukhirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-046-001/38-B
(FATEHPUR)
|
1705003046NRG24070320241443638
|
07/03/2024
|
rajesh sen
|
1705003046WL051185
|
rajesh sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
rajeshsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-046-001/397-A
(FATEHPUR)
|
1705003046NRG24070320241443640
|
07/03/2024
|
rajesh jatav
|
1705003046WL051185
|
rajesh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
rajeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-046-001/6-D
(FATEHPUR)
|
1705003046NRG24070320241443657
|
07/03/2024
|
manoj shivhare
|
1705003046WL051185
|
manoj shivhare
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
manojshivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-046-001/61-C
(FATEHPUR)
|
1705003046NRG24070320241443658
|
07/03/2024
|
beeru jatav
|
1705003046WL051185
|
beeru jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
beerujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-046-001/63-A
(FATEHPUR)
|
1705003046NRG24070320241443661
|
07/03/2024
|
rajesh rajak
|
1705003046WL051185
|
rajesh rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
rajeshrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-046-001/65-B
(FATEHPUR)
|
1705003046NRG24070320241443664
|
07/03/2024
|
satendra jatav
|
1705003046WL051185
|
satendra jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
satendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-058-001/104
(SAD)
|
1705003058NRG24070320241441751
|
07/03/2024
|
kalavati
|
1705003058WL051059
|
kalavati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
kalavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-058-001/105-A
(SAD)
|
1705003058NRG24070320241441752
|
07/03/2024
|
somvati
|
1705003058WL051059
|
somvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
somvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NARWAR
|
MP-05-003-058-001/231
(SAD)
|
1705003058NRG24070320241441773
|
07/03/2024
|
Balram Pal
|
1705003058WL051059
|
Balram Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
BalramPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
150
|
NARWAR
|
MP-05-003-031-002/844-A
(KALIPHADHI)
|
1705003031NRG24060320241440376
|
07/03/2024
|
MANOJ RAWAT
|
1705003031WL050964
|
MANOJ RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
MANOJRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-046-001/110-C
(FATEHPUR)
|
1705003046NRG24070320241443508
|
07/03/2024
|
asharam shivhare
|
1705003046WL051184
|
asharam shivhare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
asharamshivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-046-001/152-A
(FATEHPUR)
|
1705003046NRG24070320241443510
|
07/03/2024
|
BALVEER SHIVHARE
|
1705003046WL051184
|
BALVEER SHIVHARE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
BALVEERSHIVHARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-046-001/152-B
(FATEHPUR)
|
1705003046NRG24070320241443511
|
07/03/2024
|
KANCHAN KUMARI
|
1705003046WL051184
|
KANCHAN KUMARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
KANCHANKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-046-001/154-B
(FATEHPUR)
|
1705003046NRG24070320241443518
|
07/03/2024
|
shivkumar kushwah
|
1705003046WL051184
|
shivkumar kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
shivkumarkushwah
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARWAR
|
MP-05-003-046-001/160-B
(FATEHPUR)
|
1705003046NRG24070320241443522
|
07/03/2024
|
suresh kushwah
|
1705003046WL051184
|
suresh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
sureshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-046-001/163-A
(FATEHPUR)
|
1705003046NRG24070320241443524
|
07/03/2024
|
lanchu
|
1705003046WL051184
|
lanchu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
lanchu
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-046-001/163-C
(FATEHPUR)
|
1705003046NRG24070320241443525
|
07/03/2024
|
akash jatav
|
1705003046WL051184
|
akash jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
akashjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-046-001/164-B
(FATEHPUR)
|
1705003046NRG24070320241443526
|
07/03/2024
|
jagdeesh kushwah
|
1705003046WL051184
|
jagdeesh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
jagdeeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-046-001/215-B
(FATEHPUR)
|
1705003046NRG24070320241443576
|
07/03/2024
|
badiraja bundela
|
1705003046WL051185
|
badiraja bundela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
badirajabundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-046-001/217-B
(FATEHPUR)
|
1705003046NRG24070320241443577
|
07/03/2024
|
santosh parmar
|
1705003046WL051185
|
santosh parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
santoshparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-046-001/233-D
(FATEHPUR)
|
1705003046NRG24070320241443537
|
07/03/2024
|
punna kushwah
|
1705003046WL051184
|
punna kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
punnakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NARWAR
|
MP-05-003-046-001/237-D
(FATEHPUR)
|
1705003046NRG24070320241443544
|
07/03/2024
|
balvant kushwah
|
1705003046WL051184
|
balvant kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
balvantkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-046-001/238-A
(FATEHPUR)
|
1705003046NRG24070320241443582
|
07/03/2024
|
neeraj kushwah
|
1705003046WL051185
|
neeraj kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
neerajkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-046-001/238-B
(FATEHPUR)
|
1705003046NRG24070320241443583
|
07/03/2024
|
sunil kushwah
|
1705003046WL051185
|
sunil kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
sunilkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-046-001/240-B
(FATEHPUR)
|
1705003046NRG24070320241443545
|
07/03/2024
|
Labh singh rawat
|
1705003046WL051184
|
Labh singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
Labhsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-046-001/246-D
(FATEHPUR)
|
1705003046NRG24070320241443552
|
07/03/2024
|
akash kushwah
|
1705003046WL051184
|
akash kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
akashkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-046-001/257-B
(FATEHPUR)
|
1705003046NRG24070320241443566
|
07/03/2024
|
bhan singh baghel
|
1705003046WL051184
|
bhan singh baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
bhansinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARWAR
|
MP-05-003-046-001/259-A
(FATEHPUR)
|
1705003046NRG24070320241443570
|
07/03/2024
|
dhaniram vishvakarma
|
1705003046WL051184
|
dhaniram vishvakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
dhaniramvishvakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
NARWAR
|
MP-05-003-046-001/26-A
(FATEHPUR)
|
1705003046NRG24070320241443585
|
07/03/2024
|
anil kushwah
|
1705003046WL051185
|
anil kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
anilkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-046-001/26-B
(FATEHPUR)
|
1705003046NRG24070320241443586
|
07/03/2024
|
durga prasad
|
1705003046WL051185
|
durga prasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
durgaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-046-001/26-D
(FATEHPUR)
|
1705003046NRG24070320241443587
|
07/03/2024
|
virapal singh
|
1705003046WL051185
|
virapal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
virapalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-046-001/267-D
(FATEHPUR)
|
1705003046NRG24070320241443602
|
07/03/2024
|
rachna kushwah
|
1705003046WL051185
|
rachna kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
rachnakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-046-001/269-B
(FATEHPUR)
|
1705003046NRG24070320241443605
|
07/03/2024
|
rati vishwakarma
|
1705003046WL051185
|
rati vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
rativishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-046-001/272-B
(FATEHPUR)
|
1705003046NRG24070320241443608
|
07/03/2024
|
tara kushwah
|
1705003046WL051185
|
tara kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
tarakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-046-001/272-C
(FATEHPUR)
|
1705003046NRG24070320241443609
|
07/03/2024
|
nandlal kushawah
|
1705003046WL051185
|
nandlal kushawah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
nandlalkushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-046-001/279
(FATEHPUR)
|
1705003046NRG24070320241443611
|
07/03/2024
|
prem bai
|
1705003046WL051185
|
prem bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
prembai
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-046-001/293-B
(FATEHPUR)
|
1705003046NRG24070320241443617
|
07/03/2024
|
ramlakhan kushwah
|
1705003046WL051185
|
ramlakhan kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
ramlakhankushwah
|
INDIAN BANK(607105)
|
|
178
|
NARWAR
|
MP-05-003-046-001/296
(FATEHPUR)
|
1705003046NRG24070320241443619
|
07/03/2024
|
kavita rawat
|
1705003046WL051185
|
kavita rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
kavitarawat
|
STATE BANK OF INDIA(508548)
|
|
179
|
NARWAR
|
MP-05-003-046-001/304-A
(FATEHPUR)
|
1705003046NRG24070320241443622
|
07/03/2024
|
bhuri bai rawat
|
1705003046WL051185
|
bhuri bai rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
bhuribairawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-046-001/311-A
(FATEHPUR)
|
1705003046NRG24070320241443623
|
07/03/2024
|
kishori
|
1705003046WL051185
|
kishori
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
kishori
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-046-001/311-B
(FATEHPUR)
|
1705003046NRG24070320241443624
|
07/03/2024
|
rahul kushwah
|
1705003046WL051185
|
rahul kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
rahulkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-046-001/311-C
(FATEHPUR)
|
1705003046NRG24070320241443625
|
07/03/2024
|
arti kushwah
|
1705003046WL051185
|
arti kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
artikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARWAR
|
MP-05-003-046-001/342-B
(FATEHPUR)
|
1705003046NRG24070320241443631
|
07/03/2024
|
raunak shivhare
|
1705003046WL051185
|
raunak shivhare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
raunakshivhare
|
STATE BANK OF INDIA(508548)
|
|
184
|
NARWAR
|
MP-05-003-046-001/372
(FATEHPUR)
|
1705003046NRG24070320241443637
|
07/03/2024
|
janki
|
1705003046WL051185
|
janki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
janki
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-046-001/397-C
(FATEHPUR)
|
1705003046NRG24070320241443641
|
07/03/2024
|
bhoga bai jatav
|
1705003046WL051185
|
bhoga bai jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
bhogabaijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARWAR
|
MP-05-003-046-001/403-A
(FATEHPUR)
|
1705003046NRG24070320241443643
|
07/03/2024
|
roshni jatav
|
1705003046WL051185
|
roshni jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
roshnijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-046-001/407
(FATEHPUR)
|
1705003046NRG24070320241443644
|
07/03/2024
|
despal singh bundela
|
1705003046WL051185
|
despal singh bundela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
despalsinghbundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARWAR
|
MP-05-003-046-001/411-A
(FATEHPUR)
|
1705003046NRG24070320241443651
|
07/03/2024
|
bharti kushwah
|
1705003046WL051185
|
bharti kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
bhartikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARWAR
|
MP-05-003-046-001/57-A
(FATEHPUR)
|
1705003046NRG24070320241443654
|
07/03/2024
|
balkishan baghel
|
1705003046WL051185
|
balkishan baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
balkishanbaghel
|
STATE BANK OF INDIA(508548)
|
|
190
|
NARWAR
|
MP-05-003-046-001/57-D
(FATEHPUR)
|
1705003046NRG24070320241443655
|
07/03/2024
|
shila kushwah
|
1705003046WL051185
|
shila kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
shilakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NARWAR
|
MP-05-003-046-001/61-D
(FATEHPUR)
|
1705003046NRG24070320241443659
|
07/03/2024
|
anju
|
1705003046WL051185
|
anju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
anju
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-046-001/65-D
(FATEHPUR)
|
1705003046NRG24070320241443667
|
07/03/2024
|
rouna jatav
|
1705003046WL051185
|
rouna jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
rounajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NARWAR
|
MP-05-003-046-001/66-A
(FATEHPUR)
|
1705003046NRG24070320241443668
|
07/03/2024
|
priyanka ahirwar
|
1705003046WL051185
|
priyanka ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
priyankaahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NARWAR
|
MP-05-003-046-001/82-D
(FATEHPUR)
|
1705003046NRG24070320241443671
|
07/03/2024
|
sharda jatav
|
1705003046WL051185
|
sharda jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
shardajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NARWAR
|
MP-05-003-046-001/85-A
(FATEHPUR)
|
1705003046NRG24070320241443672
|
07/03/2024
|
ANAND SHIVAHARE
|
1705003046WL051185
|
ANAND SHIVAHARE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
ANANDSHIVAHARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NARWAR
|
MP-05-003-046-001/85-B
(FATEHPUR)
|
1705003046NRG24070320241443673
|
07/03/2024
|
harimohan shivhare
|
1705003046WL051185
|
harimohan shivhare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
harimohanshivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NARWAR
|
MP-05-003-046-001/95-A
(FATEHPUR)
|
1705003046NRG24070320241443678
|
07/03/2024
|
makkho baghel
|
1705003046WL051185
|
makkho baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
makkhobaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NARWAR
|
MP-05-003-046-001/98-D
(FATEHPUR)
|
1705003046NRG24070320241443680
|
07/03/2024
|
narendra kushwah
|
1705003046WL051185
|
narendra kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
narendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NARWAR
|
MP-05-003-058-001/180-A
(SAD)
|
1705003058NRG24070320241441766
|
07/03/2024
|
KALICHARAN JATAV
|
1705003058WL051059
|
KALICHARAN JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
KALICHARANJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66300
|
66300
|
|
|
|
|
|
|
|
|
200
|
NARWAR
|
MP-05-003-058-001/629-C
(SAD)
|
1705003058NRG24070320241441745
|
07/03/2024
|
Sunil Kumar Bhagel
|
1705003058WL051058
|
Sunil Kumar Bhagel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
SunilKumarBhagel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
201
|
NARWAR
|
MP-05-003-058-001/139
(SAD)
|
1705003058NRG24070320241441761
|
07/03/2024
|
Asha
|
1705003058WL051059
|
Asha
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
202
|
NARWAR
|
MP-05-003-058-001/294-A
(SAD)
|
1705003058NRG24070320241441779
|
07/03/2024
|
Krishna Jatav
|
1705003058WL051059
|
Krishna Jatav
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
KrishnaJatav
|
STATE BANK OF INDIA(508548)
|
|
203
|
NARWAR
|
MP-05-003-058-001/459
(SAD)
|
1705003058NRG24070320241441723
|
07/03/2024
|
Prem
|
1705003058WL051058
|
Prem
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
Prem
|
STATE BANK OF INDIA(508548)
|
|
204
|
NARWAR
|
MP-05-003-058-001/522
(SAD)
|
1705003058NRG24070320241441736
|
07/03/2024
|
Sheela
|
1705003058WL051058
|
Sheela
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562061
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270504
|
270504
|
|
|
|
|
|
|
|