|
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-05-003-060-001/271
(ANDORA)
|
1705003060NRG25080520240171816
|
08/05/2024
|
mansharam pal
|
1705003060WL007223
|
mansharam pal
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
mansharampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NARWAR
|
MP-05-003-060-001/272
(ANDORA)
|
1705003060NRG25080520240171818
|
08/05/2024
|
kamta balmik
|
1705003060WL007223
|
kamta balmik
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
kamtabalmik
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NARWAR
|
MP-05-003-060-001/310
(ANDORA)
|
1705003060NRG25080520240171837
|
08/05/2024
|
monu kewat
|
1705003060WL007223
|
monu kewat
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
monukewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NARWAR
|
MP-05-003-060-002/15-A
(ANDORA)
|
1705003060NRG25080520240171906
|
08/05/2024
|
mullesh rajak
|
1705003060WL007223
|
mullesh rajak
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
mulleshrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NARWAR
|
MP-05-003-060-002/255
(ANDORA)
|
1705003060NRG25080520240171924
|
08/05/2024
|
santosh banshkar
|
1705003060WL007223
|
santosh banshkar
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
santoshbanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NARWAR
|
MP-05-003-060-002/256
(ANDORA)
|
1705003060NRG25080520240171925
|
08/05/2024
|
pahad singh rawat
|
1705003060WL007223
|
pahad singh rawat
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
pahadsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NARWAR
|
MP-05-003-060-002/264
(ANDORA)
|
1705003060NRG25080520240171927
|
08/05/2024
|
chandrabhan rawat
|
1705003060WL007223
|
chandrabhan rawat
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
chandrabhanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NARWAR
|
MP-05-003-060-002/66-B
(ANDORA)
|
1705003060NRG25080520240171945
|
08/05/2024
|
pushpendra singh rawat
|
1705003060WL007223
|
pushpendra singh rawat
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
pushpendrasinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-060-001/17-A
(ANDORA)
|
1705003060NRG25080520240171797
|
08/05/2024
|
Dyaram kevat
|
1705003060WL007223
|
Dyaram kevat
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
Dyaramkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-060-001/257
(ANDORA)
|
1705003060NRG25080520240171813
|
08/05/2024
|
kalyan singh
|
1705003060WL007223
|
kalyan singh
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NARWAR
|
MP-05-003-060-001/26-C
(ANDORA)
|
1705003060NRG25080520240171815
|
08/05/2024
|
beerendra parihar
|
1705003060WL007223
|
beerendra parihar
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
beerendraparihar
|
BANK OF INDIA(508505)
|
|
12
|
NARWAR
|
MP-05-003-060-001/274
(ANDORA)
|
1705003060NRG25080520240171819
|
08/05/2024
|
rakesh kevat
|
1705003060WL007223
|
rakesh kevat
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
rakeshkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NARWAR
|
MP-05-003-060-001/275
(ANDORA)
|
1705003060NRG25080520240171820
|
08/05/2024
|
baijanti pal
|
1705003060WL007223
|
baijanti pal
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
baijantipal
|
BANK OF INDIA(508505)
|
|
14
|
NARWAR
|
MP-05-003-060-001/276
(ANDORA)
|
1705003060NRG25080520240171821
|
08/05/2024
|
saroj pal
|
1705003060WL007223
|
saroj pal
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
sarojpal
|
BANK OF INDIA(508505)
|
|
15
|
NARWAR
|
MP-05-003-060-001/277
(ANDORA)
|
1705003060NRG25080520240171822
|
08/05/2024
|
ashok batham
|
1705003060WL007223
|
ashok batham
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
ashokbatham
|
BANK OF INDIA(508505)
|
|
16
|
NARWAR
|
MP-05-003-060-001/294-A
(ANDORA)
|
1705003060NRG25080520240171827
|
08/05/2024
|
dharmendra kevat
|
1705003060WL007223
|
dharmendra kevat
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
dharmendrakevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NARWAR
|
MP-05-003-060-001/302
(ANDORA)
|
1705003060NRG25080520240171832
|
08/05/2024
|
naresh pal
|
1705003060WL007223
|
naresh pal
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
nareshpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NARWAR
|
MP-05-003-060-001/324
(ANDORA)
|
1705003060NRG25080520240171842
|
08/05/2024
|
kailash pal
|
1705003060WL007223
|
kailash pal
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
kailashpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NARWAR
|
MP-05-003-060-001/331
(ANDORA)
|
1705003060NRG25080520240171844
|
08/05/2024
|
krashna pal
|
1705003060WL007223
|
krashna pal
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
krashnapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NARWAR
|
MP-05-003-060-001/47-A
(ANDORA)
|
1705003060NRG25080520240171871
|
08/05/2024
|
foolbati pal
|
1705003060WL007223
|
foolbati pal
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
foolbatipal
|
BANK OF INDIA(508505)
|
|
21
|
NARWAR
|
MP-05-003-060-001/610-B
(ANDORA)
|
1705003060NRG25080520240171883
|
08/05/2024
|
pavan pal
|
1705003060WL007223
|
pavan pal
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
pavanpal
|
BANK OF INDIA(508505)
|
|
22
|
NARWAR
|
MP-05-003-060-001/7-A
(ANDORA)
|
1705003060NRG25080520240171888
|
08/05/2024
|
balli kevat
|
1705003060WL007223
|
balli kevat
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
ballikevat
|
BANK OF INDIA(508505)
|
|
23
|
NARWAR
|
MP-05-003-060-001/97-A
(ANDORA)
|
1705003060NRG25080520240171900
|
08/05/2024
|
keshpal yadav
|
1705003060WL007223
|
keshpal yadav
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
keshpalyadav
|
BANK OF INDIA(508505)
|
|
24
|
NARWAR
|
MP-05-003-060-002/215
(ANDORA)
|
1705003060NRG25080520240171910
|
08/05/2024
|
RATAN SINGH RAWAT
|
1705003060WL007223
|
RATAN SINGH RAWAT
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
RATANSINGHRAWAT
|
BANK OF INDIA(508505)
|
|
25
|
NARWAR
|
MP-05-003-060-002/219
(ANDORA)
|
1705003060NRG25080520240171912
|
08/05/2024
|
RAJESH RAWAT
|
1705003060WL007223
|
RAJESH RAWAT
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
RAJESHRAWAT
|
BANK OF INDIA(508505)
|
|
26
|
NARWAR
|
MP-05-003-060-002/298
(ANDORA)
|
1705003060NRG25080520240171934
|
08/05/2024
|
surendra rawat
|
1705003060WL007223
|
surendra rawat
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
surendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NARWAR
|
MP-05-003-060-002/68-A
(ANDORA)
|
1705003060NRG25080520240171946
|
08/05/2024
|
gopal singh
|
1705003060WL007223
|
gopal singh
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
gopalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
DATIA
|
MP-05-003-061-001/210-A
(LAMAKNA)
|
1705003060NRG25080520240171950
|
08/05/2024
|
gajendra parmar
|
1705003060WL007223
|
gajendra parmar
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
gajendraparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
DATIA
|
MP-05-003-061-001/87
(LAMAKNA)
|
1705003060NRG25080520240171956
|
08/05/2024
|
vishal parihar
|
1705003060WL007223
|
vishal parihar
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
vishalparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
30
|
NARWAR
|
MP-05-003-060-002/279
(ANDORA)
|
1705003060NRG25080520240171930
|
08/05/2024
|
ramsevak vanshkar
|
1705003060WL007223
|
ramsevak vanshkar
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
ramsevakvanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
31
|
NARWAR
|
MP-05-003-060-001/10
(ANDORA)
|
1705003060NRG25080520240171776
|
08/05/2024
|
Ramdin
|
1705003060WL007223
|
Ramdin
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
Ramdin
|
BANK OF BARODA(606985)
|
|
32
|
NARWAR
|
MP-05-003-060-001/107
(ANDORA)
|
1705003060NRG25080520240171786
|
08/05/2024
|
NANHE SINGH
|
1705003060WL007223
|
NANHE SINGH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
NANHESINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NARWAR
|
MP-05-003-060-001/108-A
(ANDORA)
|
1705003060NRG25080520240171787
|
08/05/2024
|
ramhet
|
1705003060WL007223
|
ramhet
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARWAR
|
MP-05-003-060-001/16
(ANDORA)
|
1705003060NRG25080520240171796
|
08/05/2024
|
gopal
|
1705003060WL007223
|
gopal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARWAR
|
MP-05-003-060-001/17-B
(ANDORA)
|
1705003060NRG25080520240171798
|
08/05/2024
|
mayaram kewat
|
1705003060WL007223
|
mayaram kewat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
mayaramkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARWAR
|
MP-05-003-060-001/197
(ANDORA)
|
1705003060NRG25080520240171799
|
08/05/2024
|
veerpal
|
1705003060WL007223
|
veerpal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
veerpal
|
BANK OF BARODA(606985)
|
|
37
|
NARWAR
|
MP-05-003-060-001/204
(ANDORA)
|
1705003060NRG25080520240171803
|
08/05/2024
|
Rakesh
|
1705003060WL007223
|
Rakesh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARWAR
|
MP-05-003-060-001/204-A
(ANDORA)
|
1705003060NRG25080520240171804
|
08/05/2024
|
bhan singh
|
1705003060WL007223
|
bhan singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
bhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARWAR
|
MP-05-003-060-001/21
(ANDORA)
|
1705003060NRG25080520240171805
|
08/05/2024
|
MAHARAJ SINGH
|
1705003060WL007223
|
MAHARAJ SINGH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
MAHARAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARWAR
|
MP-05-003-060-001/25-B
(ANDORA)
|
1705003060NRG25080520240171809
|
08/05/2024
|
brajesh kewat
|
1705003060WL007223
|
brajesh kewat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
brajeshkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARWAR
|
MP-05-003-060-001/25-C
(ANDORA)
|
1705003060NRG25080520240171810
|
08/05/2024
|
bhajju kewat
|
1705003060WL007223
|
bhajju kewat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
bhajjukewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARWAR
|
MP-05-003-060-001/285
(ANDORA)
|
1705003060NRG25080520240171824
|
08/05/2024
|
kamlesh parihar
|
1705003060WL007223
|
kamlesh parihar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
kamleshparihar
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-060-001/286
(ANDORA)
|
1705003060NRG25080520240171825
|
08/05/2024
|
suneel kevat
|
1705003060WL007223
|
suneel kevat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
suneelkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-060-001/298
(ANDORA)
|
1705003060NRG25080520240171830
|
08/05/2024
|
thakurdas pal
|
1705003060WL007223
|
thakurdas pal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
thakurdaspal
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-060-001/305
(ANDORA)
|
1705003060NRG25080520240171833
|
08/05/2024
|
bharat pal
|
1705003060WL007223
|
bharat pal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
bharatpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-060-001/308-A
(ANDORA)
|
1705003060NRG25080520240171834
|
08/05/2024
|
govind singh
|
1705003060WL007223
|
govind singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
govindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-060-001/309
(ANDORA)
|
1705003060NRG25080520240171836
|
08/05/2024
|
ramkumar singh pal
|
1705003060WL007223
|
ramkumar singh pal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
ramkumarsinghpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-060-001/328
(ANDORA)
|
1705003060NRG25080520240171843
|
08/05/2024
|
santosh pal
|
1705003060WL007223
|
santosh pal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
santoshpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-060-001/35-A
(ANDORA)
|
1705003060NRG25080520240171846
|
08/05/2024
|
rameswar pal
|
1705003060WL007223
|
rameswar pal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
rameswarpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-060-001/45-A
(ANDORA)
|
1705003060NRG25080520240171869
|
08/05/2024
|
mukesh
|
1705003060WL007223
|
mukesh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-060-001/5
(ANDORA)
|
1705003060NRG25080520240171874
|
08/05/2024
|
pankhi
|
1705003060WL007223
|
pankhi
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
pankhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-060-001/82
(ANDORA)
|
1705003060NRG25080520240171895
|
08/05/2024
|
harprasad rawat
|
1705003060WL007223
|
harprasad rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
harprasadrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-060-002/101-A
(ANDORA)
|
1705003060NRG25080520240171901
|
08/05/2024
|
manoj vanshkar
|
1705003060WL007223
|
manoj vanshkar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
manojvanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-060-002/244
(ANDORA)
|
1705003060NRG25080520240171921
|
08/05/2024
|
kummer
|
1705003060WL007223
|
kummer
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
kummer
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-060-002/245
(ANDORA)
|
1705003060NRG25080520240171922
|
08/05/2024
|
lokendra
|
1705003060WL007223
|
lokendra
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-060-002/276
(ANDORA)
|
1705003060NRG25080520240171929
|
08/05/2024
|
komal singh jatav
|
1705003060WL007223
|
komal singh jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
komalsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-060-002/292
(ANDORA)
|
1705003060NRG25080520240171931
|
08/05/2024
|
reena rawat
|
1705003060WL007223
|
reena rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
reenarawat
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-060-002/293
(ANDORA)
|
1705003060NRG25080520240171932
|
08/05/2024
|
hariom rawat
|
1705003060WL007223
|
hariom rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
hariomrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-060-002/321
(ANDORA)
|
1705003060NRG25080520240171936
|
08/05/2024
|
kummer singh rawat
|
1705003060WL007223
|
kummer singh rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
kummersinghrawat
|
BANK OF INDIA(508505)
|
|
60
|
DATIA
|
MP-05-003-061-001/163
(LAMAKNA)
|
1705003060NRG25080520240171948
|
08/05/2024
|
rajkumari parihar
|
1705003060WL007223
|
rajkumari parihar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
rajkumariparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43740
|
43740
|
|
|
|
|
|
|
|
|
61
|
NARWAR
|
MP-05-003-060-001/48-A
(ANDORA)
|
1705003060NRG25080520240171872
|
08/05/2024
|
malkhan
|
1705003060WL007223
|
malkhan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-060-002/324
(ANDORA)
|
1705003060NRG25080520240171937
|
08/05/2024
|
hathiraj jatav
|
1705003060WL007223
|
hathiraj jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
hathirajjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
63
|
NARWAR
|
MP-05-003-060-001/100
(ANDORA)
|
1705003060NRG25080520240171777
|
08/05/2024
|
Bhura Rawat
|
1705003060WL007223
|
Bhura Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
BhuraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-060-001/202
(ANDORA)
|
1705003060NRG25080520240171801
|
08/05/2024
|
rani yadav
|
1705003060WL007223
|
rani yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
raniyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-060-001/203
(ANDORA)
|
1705003060NRG25080520240171802
|
08/05/2024
|
rani yadav
|
1705003060WL007223
|
rani yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
raniyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-060-001/256
(ANDORA)
|
1705003060NRG25080520240171811
|
08/05/2024
|
maniram kewat
|
1705003060WL007223
|
maniram kewat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
maniramkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-060-001/257-A
(ANDORA)
|
1705003060NRG25080520240171814
|
08/05/2024
|
nitesh rawat
|
1705003060WL007223
|
nitesh rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
niteshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-060-001/271-A
(ANDORA)
|
1705003060NRG25080520240171817
|
08/05/2024
|
Arvindra Pal
|
1705003060WL007223
|
Arvindra Pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
ArvindraPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-060-001/294-B
(ANDORA)
|
1705003060NRG25080520240171828
|
08/05/2024
|
arvind kewat
|
1705003060WL007223
|
arvind kewat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
arvindkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-060-001/295-A
(ANDORA)
|
1705003060NRG25080520240171829
|
08/05/2024
|
Komal Pal
|
1705003060WL007223
|
Komal Pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
KomalPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-060-001/357
(ANDORA)
|
1705003060NRG25080520240171848
|
08/05/2024
|
angad singh
|
1705003060WL007223
|
angad singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
angadsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-060-001/399
(ANDORA)
|
1705003060NRG25080520240171850
|
08/05/2024
|
Brajesh Pal
|
1705003060WL007223
|
Brajesh Pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
BrajeshPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-060-001/405
(ANDORA)
|
1705003060NRG25080520240171852
|
08/05/2024
|
maheep singh
|
1705003060WL007223
|
maheep singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
maheepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-060-001/406
(ANDORA)
|
1705003060NRG25080520240171853
|
08/05/2024
|
archana yadav
|
1705003060WL007223
|
archana yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
archanayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-060-001/408
(ANDORA)
|
1705003060NRG25080520240171854
|
08/05/2024
|
priti yadav
|
1705003060WL007223
|
priti yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
pritiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-060-001/409
(ANDORA)
|
1705003060NRG25080520240171855
|
08/05/2024
|
pappu kevat
|
1705003060WL007223
|
pappu kevat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
pappukevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-060-001/414
(ANDORA)
|
1705003060NRG25080520240171856
|
08/05/2024
|
Karaban Parihar
|
1705003060WL007223
|
Karaban Parihar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
KarabanParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-060-001/416
(ANDORA)
|
1705003060NRG25080520240171857
|
08/05/2024
|
Jitendra Parihar
|
1705003060WL007223
|
Jitendra Parihar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
JitendraParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-060-001/420
(ANDORA)
|
1705003060NRG25080520240171860
|
08/05/2024
|
Deepak Pal
|
1705003060WL007223
|
Deepak Pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
DeepakPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-060-001/421
(ANDORA)
|
1705003060NRG25080520240171861
|
08/05/2024
|
Neeraj Pal
|
1705003060WL007223
|
Neeraj Pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
NeerajPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-060-001/48-B
(ANDORA)
|
1705003060NRG25080520240171873
|
08/05/2024
|
Salim Ram Pal
|
1705003060WL007223
|
Salim Ram Pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
SalimRamPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-060-001/5-A
(ANDORA)
|
1705003060NRG25080520240171875
|
08/05/2024
|
dileep kewat
|
1705003060WL007223
|
dileep kewat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
dileepkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-060-001/66-A
(ANDORA)
|
1705003060NRG25080520240171885
|
08/05/2024
|
usha yadav
|
1705003060WL007223
|
usha yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
ushayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-060-001/80
(ANDORA)
|
1705003060NRG25080520240171891
|
08/05/2024
|
bhagvat Singh Rawat
|
1705003060WL007223
|
bhagvat Singh Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
bhagvatSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-060-001/80-B
(ANDORA)
|
1705003060NRG25080520240171892
|
08/05/2024
|
Hemlata RAWAT
|
1705003060WL007223
|
Hemlata RAWAT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
HemlataRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-060-001/82-B
(ANDORA)
|
1705003060NRG25080520240171896
|
08/05/2024
|
Arun Rawat
|
1705003060WL007223
|
Arun Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
ArunRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-060-002/104-A
(ANDORA)
|
1705003060NRG25080520240171903
|
08/05/2024
|
Devendra Rawat
|
1705003060WL007223
|
Devendra Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
DevendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-060-002/15-B
(ANDORA)
|
1705003060NRG25080520240171907
|
08/05/2024
|
veeran rajak
|
1705003060WL007223
|
veeran rajak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
veeranrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-060-002/294
(ANDORA)
|
1705003060NRG25080520240171933
|
08/05/2024
|
arvendra rawat
|
1705003060WL007223
|
arvendra rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
arvendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-060-002/329
(ANDORA)
|
1705003060NRG25080520240171938
|
08/05/2024
|
manoj jatav
|
1705003060WL007223
|
manoj jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
manojjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-060-002/330
(ANDORA)
|
1705003060NRG25080520240171939
|
08/05/2024
|
nahar singh jatav
|
1705003060WL007223
|
nahar singh jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
naharsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-060-002/392
(ANDORA)
|
1705003060NRG25080520240171940
|
08/05/2024
|
GULAB SINGH PAL
|
1705003060WL007223
|
GULAB SINGH PAL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
GULABSINGHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-060-002/401
(ANDORA)
|
1705003060NRG25080520240171941
|
08/05/2024
|
prakash rawat
|
1705003060WL007223
|
prakash rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
prakashrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-060-002/402
(ANDORA)
|
1705003060NRG25080520240171942
|
08/05/2024
|
Lovkush Pal
|
1705003060WL007223
|
Lovkush Pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
LovkushPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-060-002/412
(ANDORA)
|
1705003060NRG25080520240171943
|
08/05/2024
|
Jayendra singh rawat
|
1705003060WL007223
|
Jayendra singh rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
Jayendrasinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-060-002/413
(ANDORA)
|
1705003060NRG25080520240171944
|
08/05/2024
|
Raju Rawat
|
1705003060WL007223
|
Raju Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
RajuRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
DATIA
|
MP-05-003-061-001/210-B
(LAMAKNA)
|
1705003060NRG25080520240171951
|
08/05/2024
|
Brijendra singh parmar
|
1705003060WL007223
|
Brijendra singh parmar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
Brijendrasinghparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
DATIA
|
MP-05-003-061-001/363
(LAMAKNA)
|
1705003060NRG25080520240171952
|
08/05/2024
|
MEENA PARIHAR
|
1705003060WL007223
|
MEENA PARIHAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
MEENAPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52488
|
52488
|
|
|
|
|
|
|
|
|
99
|
NARWAR
|
MP-05-003-060-001/364
(ANDORA)
|
1705003060NRG25080520240171849
|
08/05/2024
|
RAMKUMARI YADAV
|
1705003060WL007223
|
RAMKUMARI YADAV
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
RAMKUMARIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-060-002/299
(ANDORA)
|
1705003060NRG25080520240171935
|
08/05/2024
|
geeta rawat
|
1705003060WL007223
|
geeta rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
geetarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
DATIA
|
MP-05-003-061-001/365
(LAMAKNA)
|
1705003060NRG25080520240171953
|
08/05/2024
|
SHARDA JATAV
|
1705003060WL007223
|
SHARDA JATAV
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
SHARDAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DATIA
|
MP-05-003-061-001/365-A
(LAMAKNA)
|
1705003060NRG25080520240171954
|
08/05/2024
|
BARSHA JATAV
|
1705003060WL007223
|
BARSHA JATAV
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
BARSHAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
DATIA
|
MP-05-003-061-001/366
(LAMAKNA)
|
1705003060NRG25080520240171955
|
08/05/2024
|
SAVITRI PARIHAR
|
1705003060WL007223
|
SAVITRI PARIHAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
SAVITRIPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
104
|
NARWAR
|
MP-05-003-060-001/108-B
(ANDORA)
|
1705003060NRG25080520240171788
|
08/05/2024
|
gajendra rawat
|
1705003060WL007223
|
gajendra rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
gajendrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARWAR
|
MP-05-003-060-001/354
(ANDORA)
|
1705003060NRG25080520240171847
|
08/05/2024
|
maharaj singh pal
|
1705003060WL007223
|
maharaj singh pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
maharajsinghpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
DATIA
|
MP-05-003-061-001/10-A
(LAMAKNA)
|
1705003060NRG25080520240171947
|
08/05/2024
|
manish parihar
|
1705003060WL007223
|
manish parihar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
manishparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
DATIA
|
MP-05-003-061-001/167
(LAMAKNA)
|
1705003060NRG25080520240171949
|
08/05/2024
|
vikash parihar
|
1705003060WL007223
|
vikash parihar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
vikashparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
108
|
NARWAR
|
MP-05-003-060-001/128-B
(ANDORA)
|
1705003060NRG25080520240171795
|
08/05/2024
|
urmila kevat
|
1705003060WL007223
|
urmila kevat
|
450001
|
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
urmilakevat
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARWAR
|
MP-05-003-060-002/223
(ANDORA)
|
1705003060NRG25080520240171913
|
08/05/2024
|
SUNITA RAWAT
|
1705003060WL007223
|
SUNITA RAWAT
|
450001
|
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919056
|
|
SUNITARAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158922
|
158922
|
|
|
|
|
|
|
|