|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARWAR
|
MP-05-003-029-001/398-A
(BAHGANV)
|
1705003029NRG24061120231025888
|
07/11/2023
|
Saroj
|
1705003029WL035969
|
Saroj
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-029-002/34-C
(BAHGANV)
|
1705003029NRG24061120231025954
|
07/11/2023
|
Ramsewak
|
1705003029WL035969
|
Ramsewak
|
00048
|
BKID0009457
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
Ramsewak
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-029-002/4-A
(BAHGANV)
|
1705003029NRG24061120231025964
|
07/11/2023
|
LAKHAN
|
1705003029WL035969
|
LAKHAN
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-029-001/170
(BAHGANV)
|
1705003029NRG24061120231025881
|
07/11/2023
|
netram prajapati
|
1705003029WL035969
|
netram prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
netramprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NARWAR
|
MP-05-003-029-001/474
(BAHGANV)
|
1705003029NRG24061120231025903
|
07/11/2023
|
Ravendra
|
1705003029WL035969
|
Ravendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
Ravendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NARWAR
|
MP-05-003-029-001/475
(BAHGANV)
|
1705003029NRG24061120231025904
|
07/11/2023
|
Kiran
|
1705003029WL035969
|
Kiran
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
Kiran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
NARWAR
|
MP-05-003-029-002/2-D
(BAHGANV)
|
1705003029NRG24061120231025928
|
07/11/2023
|
meena rawat
|
1705003029WL035969
|
meena rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
meenarawat
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-029-002/3-A
(BAHGANV)
|
1705003029NRG24061120231025951
|
07/11/2023
|
BHURI
|
1705003029WL035969
|
BHURI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
BHURI
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NARWAR
|
MP-05-003-029-002/3-A
(BAHGANV)
|
1705003029NRG24061120231025950
|
07/11/2023
|
DEVENDRA
|
1705003029WL035969
|
DEVENDRA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NARWAR
|
MP-05-003-029-002/7-A
(BAHGANV)
|
1705003029NRG24061120231025970
|
07/11/2023
|
Mulayam
|
1705003029WL035969
|
Mulayam
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
Mulayam
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NARWAR
|
MP-05-003-033-001/444-B
(KANKER)
|
1705003033NRG24071120231027457
|
07/11/2023
|
HARKISHAN
|
1705003033WL035996
|
HARKISHAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
HARKISHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-033-001/444-B
(KANKER)
|
1705003033NRG24071120231027458
|
07/11/2023
|
SUNEETA
|
1705003033WL035996
|
SUNEETA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
13
|
NARWAR
|
MP-05-003-033-001/450
(KANKER)
|
1705003033NRG24071120231027459
|
07/11/2023
|
rakesh jatav
|
1705003033WL035996
|
rakesh jatav
|
00415
|
SBIN0030312
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
rakeshjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
NARWAR
|
MP-05-003-029-001/398-A
(BAHGANV)
|
1705003029NRG24061120231025887
|
07/11/2023
|
Devendra
|
1705003029WL035969
|
Devendra
|
00462
|
UCBA0000038
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
NARWAR
|
MP-05-003-029-001/56-A
(BAHGANV)
|
1705003029NRG24061120231025906
|
07/11/2023
|
khemraj
|
1705003029WL035969
|
khemraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
khemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NARWAR
|
MP-05-003-058-001/26
(SAD)
|
1705003058NRG24071120231028298
|
07/11/2023
|
Sarman
|
1705003058WL036027
|
Sarman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327919061
|
|
Sarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
17
|
NARWAR
|
MP-05-003-033-001/455-C
(KANKER)
|
1705003033NRG24071120231027460
|
07/11/2023
|
parvati kushwah
|
1705003033WL035996
|
parvati kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
parvatikushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
NARWAR
|
MP-05-003-029-001/17-B
(BAHGANV)
|
1705003029NRG24061120231025879
|
07/11/2023
|
bachan rawat
|
1705003029WL035969
|
bachan rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
bachanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NARWAR
|
MP-05-003-029-001/17-C
(BAHGANV)
|
1705003029NRG24061120231025880
|
07/11/2023
|
mohan sharma
|
1705003029WL035969
|
mohan sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
mohansharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NARWAR
|
MP-05-003-029-001/170-A
(BAHGANV)
|
1705003029NRG24061120231025882
|
07/11/2023
|
Ranveer prajapati
|
1705003029WL035969
|
Ranveer prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
Ranveerprajapati
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-029-001/170-B
(BAHGANV)
|
1705003029NRG24061120231025883
|
07/11/2023
|
Kavita prajapati
|
1705003029WL035969
|
Kavita prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
Kavitaprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NARWAR
|
MP-05-003-029-001/20-A
(BAHGANV)
|
1705003029NRG24061120231025884
|
07/11/2023
|
Narayan
|
1705003029WL035969
|
Narayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NARWAR
|
MP-05-003-029-001/27-B
(BAHGANV)
|
1705003029NRG24061120231025885
|
07/11/2023
|
Kamlesh rawat
|
1705003029WL035969
|
Kamlesh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
Kamleshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NARWAR
|
MP-05-003-029-001/34-C
(BAHGANV)
|
1705003029NRG24061120231025886
|
07/11/2023
|
Khacchu
|
1705003029WL035969
|
Khacchu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
Khacchu
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NARWAR
|
MP-05-003-029-001/4
(BAHGANV)
|
1705003029NRG24061120231025889
|
07/11/2023
|
Kalicharan
|
1705003029WL035969
|
Kalicharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
Kalicharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NARWAR
|
MP-05-003-029-001/440
(BAHGANV)
|
1705003029NRG24061120231025890
|
07/11/2023
|
Dinesh
|
1705003029WL035969
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NARWAR
|
MP-05-003-029-001/440
(BAHGANV)
|
1705003029NRG24061120231025891
|
07/11/2023
|
Priyanka
|
1705003029WL035969
|
Priyanka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NARWAR
|
MP-05-003-029-001/442
(BAHGANV)
|
1705003029NRG24061120231025892
|
07/11/2023
|
Hariom
|
1705003029WL035969
|
Hariom
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NARWAR
|
MP-05-003-029-001/443
(BAHGANV)
|
1705003029NRG24061120231025893
|
07/11/2023
|
Sunil
|
1705003029WL035969
|
Sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARWAR
|
MP-05-003-029-001/444
(BAHGANV)
|
1705003029NRG24061120231025894
|
07/11/2023
|
Kailashi
|
1705003029WL035969
|
Kailashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
Kailashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARWAR
|
MP-05-003-029-001/447
(BAHGANV)
|
1705003029NRG24061120231025896
|
07/11/2023
|
Manoj
|
1705003029WL035969
|
Manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NARWAR
|
MP-05-003-029-001/451
(BAHGANV)
|
1705003029NRG24061120231025898
|
07/11/2023
|
Krpa
|
1705003029WL035969
|
Krpa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
Krpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NARWAR
|
MP-05-003-029-001/452
(BAHGANV)
|
1705003029NRG24061120231025899
|
07/11/2023
|
Jyoti
|
1705003029WL035969
|
Jyoti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARWAR
|
MP-05-003-029-001/454
(BAHGANV)
|
1705003029NRG24061120231025901
|
07/11/2023
|
Munsi
|
1705003029WL035969
|
Munsi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
Munsi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARWAR
|
MP-05-003-029-001/455
(BAHGANV)
|
1705003029NRG24061120231025902
|
07/11/2023
|
Rameshwar
|
1705003029WL035969
|
Rameshwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
Rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARWAR
|
MP-05-003-029-001/552
(BAHGANV)
|
1705003029NRG24061120231025905
|
07/11/2023
|
Munna
|
1705003029WL035969
|
Munna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
Munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARWAR
|
MP-05-003-029-001/56-A
(BAHGANV)
|
1705003029NRG24061120231025907
|
07/11/2023
|
RAJA BAI JATAV
|
1705003029WL035969
|
RAJA BAI JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
RAJABAIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARWAR
|
MP-05-003-029-001/56-B
(BAHGANV)
|
1705003029NRG24061120231025908
|
07/11/2023
|
Gayatri
|
1705003029WL035969
|
Gayatri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
Gayatri
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARWAR
|
MP-05-003-029-001/57-A
(BAHGANV)
|
1705003029NRG24061120231025909
|
07/11/2023
|
Manisha
|
1705003029WL035969
|
Manisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARWAR
|
MP-05-003-029-001/57-D
(BAHGANV)
|
1705003029NRG24061120231025910
|
07/11/2023
|
AJIT VANSHKAR
|
1705003029WL035969
|
AJIT VANSHKAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
AJITVANSHKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
NARWAR
|
MP-05-003-029-001/58-B
(BAHGANV)
|
1705003029NRG24061120231025911
|
07/11/2023
|
Surendra prajapati
|
1705003029WL035969
|
Surendra prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
Surendraprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARWAR
|
MP-05-003-029-001/59-A
(BAHGANV)
|
1705003029NRG24061120231025912
|
07/11/2023
|
Malakhan singh koli
|
1705003029WL035969
|
Malakhan singh koli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
Malakhansinghkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-029-001/59-C
(BAHGANV)
|
1705003029NRG24061120231025913
|
07/11/2023
|
Mamta prjapati
|
1705003029WL035969
|
Mamta prjapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
Mamtaprjapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARWAR
|
MP-05-003-029-001/72-A
(BAHGANV)
|
1705003029NRG24061120231025914
|
07/11/2023
|
Mohan singh
|
1705003029WL035969
|
Mohan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
Mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-029-001/72-B
(BAHGANV)
|
1705003029NRG24061120231025915
|
07/11/2023
|
Pankuwar
|
1705003029WL035969
|
Pankuwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
Pankuwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-029-001/74-A
(BAHGANV)
|
1705003029NRG24061120231025916
|
07/11/2023
|
Kalyaan
|
1705003029WL035969
|
Kalyaan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
Kalyaan
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-029-001/94-D
(BAHGANV)
|
1705003029NRG24061120231025918
|
07/11/2023
|
Rajkumari prajapati
|
1705003029WL035969
|
Rajkumari prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
Rajkumariprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARWAR
|
MP-05-003-029-001/95-A
(BAHGANV)
|
1705003029NRG24061120231025919
|
07/11/2023
|
Mithlesh rawat
|
1705003029WL035969
|
Mithlesh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
Mithleshrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARWAR
|
MP-05-003-029-002/1-C
(BAHGANV)
|
1705003029NRG24061120231025920
|
07/11/2023
|
Bikendra rawat
|
1705003029WL035969
|
Bikendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
Bikendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-029-002/1-D
(BAHGANV)
|
1705003029NRG24061120231025921
|
07/11/2023
|
Pradeep rawat
|
1705003029WL035969
|
Pradeep rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
Pradeeprawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-029-002/12-B
(BAHGANV)
|
1705003029NRG24061120231025922
|
07/11/2023
|
MUKESH BAGHEL
|
1705003029WL035969
|
MUKESH BAGHEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
MUKESHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-029-002/12-D
(BAHGANV)
|
1705003029NRG24061120231025923
|
07/11/2023
|
Bharat singh rawat
|
1705003029WL035969
|
Bharat singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
Bharatsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-029-002/17-A
(BAHGANV)
|
1705003029NRG24061120231025924
|
07/11/2023
|
Jagram baghel
|
1705003029WL035969
|
Jagram baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
Jagrambaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-029-002/17-B
(BAHGANV)
|
1705003029NRG24061120231025925
|
07/11/2023
|
MAHESH RAWAT
|
1705003029WL035969
|
MAHESH RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
MAHESHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-029-002/17-D
(BAHGANV)
|
1705003029NRG24061120231025926
|
07/11/2023
|
Manish rawat
|
1705003029WL035969
|
Manish rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
Manishrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-029-002/18-C
(BAHGANV)
|
1705003029NRG24061120231025927
|
07/11/2023
|
Munna rawat
|
1705003029WL035969
|
Munna rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
Munnarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-029-002/21-C
(BAHGANV)
|
1705003029NRG24061120231025929
|
07/11/2023
|
BHARAT SINGH RAWAT
|
1705003029WL035969
|
BHARAT SINGH RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
BHARATSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-029-002/21-D
(BAHGANV)
|
1705003029NRG24061120231025930
|
07/11/2023
|
Vijay
|
1705003029WL035969
|
Vijay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-029-002/266
(BAHGANV)
|
1705003029NRG24061120231025931
|
07/11/2023
|
Jeetendra
|
1705003029WL035969
|
Jeetendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
Jeetendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-029-002/268
(BAHGANV)
|
1705003029NRG24061120231025932
|
07/11/2023
|
Dharmendra
|
1705003029WL035969
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-029-002/272
(BAHGANV)
|
1705003029NRG24061120231025934
|
07/11/2023
|
Badam
|
1705003029WL035969
|
Badam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
Badam
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-029-002/273
(BAHGANV)
|
1705003029NRG24061120231025935
|
07/11/2023
|
Pushpa
|
1705003029WL035969
|
Pushpa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARWAR
|
MP-05-003-029-002/277
(BAHGANV)
|
1705003029NRG24061120231025937
|
07/11/2023
|
Ramhet
|
1705003029WL035969
|
Ramhet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
Ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-029-002/278
(BAHGANV)
|
1705003029NRG24061120231025938
|
07/11/2023
|
Ramdei
|
1705003029WL035969
|
Ramdei
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
Ramdei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARWAR
|
MP-05-003-029-002/282
(BAHGANV)
|
1705003029NRG24061120231025940
|
07/11/2023
|
Arun
|
1705003029WL035969
|
Arun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-029-002/283
(BAHGANV)
|
1705003029NRG24061120231025941
|
07/11/2023
|
Ramdevi
|
1705003029WL035969
|
Ramdevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
Ramdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARWAR
|
MP-05-003-029-002/285
(BAHGANV)
|
1705003029NRG24061120231025943
|
07/11/2023
|
Veerendra
|
1705003029WL035969
|
Veerendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
Veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-029-002/288
(BAHGANV)
|
1705003029NRG24061120231025944
|
07/11/2023
|
HANUMANT
|
1705003029WL035969
|
HANUMANT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
HANUMANT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
NARWAR
|
MP-05-003-029-002/290
(BAHGANV)
|
1705003029NRG24061120231025945
|
07/11/2023
|
Khyali
|
1705003029WL035969
|
Khyali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
Khyali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
NARWAR
|
MP-05-003-029-002/291
(BAHGANV)
|
1705003029NRG24061120231025946
|
07/11/2023
|
NiSHA
|
1705003029WL035969
|
NiSHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
NiSHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
NARWAR
|
MP-05-003-029-002/292
(BAHGANV)
|
1705003029NRG24061120231025947
|
07/11/2023
|
Sapna
|
1705003029WL035969
|
Sapna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
Sapna
|
BANK OF BARODA(606985)
|
|
72
|
NARWAR
|
MP-05-003-029-002/293
(BAHGANV)
|
1705003029NRG24061120231025948
|
07/11/2023
|
Rakhi
|
1705003029WL035969
|
Rakhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
Rakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-029-002/300
(BAHGANV)
|
1705003029NRG24061120231025952
|
07/11/2023
|
Shivraj
|
1705003029WL035969
|
Shivraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
Shivraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
NARWAR
|
MP-05-003-029-002/302
(BAHGANV)
|
1705003029NRG24061120231025953
|
07/11/2023
|
Chatrpaal
|
1705003029WL035969
|
Chatrpaal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
Chatrpaal
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-029-002/350
(BAHGANV)
|
1705003029NRG24061120231025955
|
07/11/2023
|
Komil
|
1705003029WL035969
|
Komil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
Komil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARWAR
|
MP-05-003-029-002/362
(BAHGANV)
|
1705003029NRG24061120231025956
|
07/11/2023
|
Kamla
|
1705003029WL035969
|
Kamla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-029-002/363
(BAHGANV)
|
1705003029NRG24061120231025957
|
07/11/2023
|
ANIL
|
1705003029WL035969
|
ANIL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-029-002/365
(BAHGANV)
|
1705003029NRG24061120231025958
|
07/11/2023
|
Kamala Rawat
|
1705003029WL035969
|
Kamala Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
KamalaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-029-002/366
(BAHGANV)
|
1705003029NRG24061120231025959
|
07/11/2023
|
Maya Rawat
|
1705003029WL035969
|
Maya Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
MayaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-029-002/367
(BAHGANV)
|
1705003029NRG24061120231025960
|
07/11/2023
|
Deepti Rawat
|
1705003029WL035969
|
Deepti Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
81
|
NARWAR
|
MP-05-003-029-002/368
(BAHGANV)
|
1705003029NRG24061120231025961
|
07/11/2023
|
Shonu Rawat
|
1705003029WL035969
|
Shonu Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
ShonuRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-029-002/369
(BAHGANV)
|
1705003029NRG24061120231025962
|
07/11/2023
|
Pooja Rawat
|
1705003029WL035969
|
Pooja Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
PoojaRawat
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-029-002/370
(BAHGANV)
|
1705003029NRG24061120231025963
|
07/11/2023
|
Sunita bai Rawat
|
1705003029WL035969
|
Sunita bai Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
SunitabaiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-029-002/4-A
(BAHGANV)
|
1705003029NRG24061120231025965
|
07/11/2023
|
Simila
|
1705003029WL035969
|
Simila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
Simila
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-029-002/40-D
(BAHGANV)
|
1705003029NRG24061120231025966
|
07/11/2023
|
Kallo rawat
|
1705003029WL035969
|
Kallo rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
Kallorawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-029-002/41-C
(BAHGANV)
|
1705003029NRG24061120231025967
|
07/11/2023
|
Rajendra singh rawat
|
1705003029WL035969
|
Rajendra singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
Rajendrasinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-029-002/42-A
(BAHGANV)
|
1705003029NRG24061120231025968
|
07/11/2023
|
OMKAR PARIHAR
|
1705003029WL035969
|
OMKAR PARIHAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
OMKARPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-029-002/6-B
(BAHGANV)
|
1705003029NRG24061120231025969
|
07/11/2023
|
MAHESH
|
1705003029WL035969
|
MAHESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-029-002/7-B
(BAHGANV)
|
1705003029NRG24061120231025971
|
07/11/2023
|
Jardan parihar
|
1705003029WL035969
|
Jardan parihar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
Jardanparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-029-002/7-C
(BAHGANV)
|
1705003029NRG24061120231025972
|
07/11/2023
|
Mulayam rawat
|
1705003029WL035969
|
Mulayam rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919061
|
|
Mulayamrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96798
|
96798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119119
|
119119
|
|
|
|
|
|
|
|