|
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
|
DATIA
|
MP-05-003-061-001/160
(LAMAKNA)
|
1705003060NRG24170320241479962
|
17/03/2024
|
neekeram pal
|
1705003060WL053585
|
neekeram pal
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880674
|
|
neekerampal
|
BANK OF BARODA(606985)
|
|
2
|
DATIA
|
MP-05-003-061-001/162
(LAMAKNA)
|
1705003060NRG24170320241479963
|
17/03/2024
|
deependra singh parmar
|
1705003060WL053585
|
deependra singh parmar
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880674
|
|
deependrasinghparmar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-060-001/322
(ANDORA)
|
1705003060NRG24170320241479857
|
17/03/2024
|
harbhajan pal
|
1705003060WL053582
|
harbhajan pal
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880674
|
|
harbhajanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NARWAR
|
MP-05-003-060-001/335
(ANDORA)
|
1705003060NRG24170320241479859
|
17/03/2024
|
arjun pal
|
1705003060WL053582
|
arjun pal
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880674
|
|
arjunpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
NARWAR
|
MP-05-003-060-002/298
(ANDORA)
|
1705003060NRG24170320241479818
|
17/03/2024
|
surendra rawat
|
1705003060WL053581
|
surendra rawat
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880674
|
|
surendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NARWAR
|
MP-05-003-060-002/68-A
(ANDORA)
|
1705003060NRG24170320241479947
|
17/03/2024
|
gopal singh
|
1705003060WL053585
|
gopal singh
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880674
|
|
gopalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DATIA
|
MP-05-003-061-001/165
(LAMAKNA)
|
1705003060NRG24170320241479965
|
17/03/2024
|
shivam parihar
|
1705003060WL053585
|
shivam parihar
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880674
|
|
shivamparihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
DATIA
|
MP-05-003-061-001/210-A
(LAMAKNA)
|
1705003060NRG24170320241479977
|
17/03/2024
|
gajendra parmar
|
1705003060WL053585
|
gajendra parmar
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880674
|
|
gajendraparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DATIA
|
MP-05-003-061-001/87
(LAMAKNA)
|
1705003060NRG24170320241479839
|
17/03/2024
|
vishal parihar
|
1705003060WL053581
|
vishal parihar
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880674
|
|
vishalparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-060-001/409-A
(ANDORA)
|
1705003060NRG24170320241479860
|
17/03/2024
|
brajmohan kewat
|
1705003060WL053582
|
brajmohan kewat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880674
|
|
brajmohankewat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-038-001/109-A
(SUNARI)
|
1705003038NRG24170320241479329
|
17/03/2024
|
mangal
|
1705003038WL053548
|
mangal
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880674
|
|
mangal
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARWAR
|
MP-05-003-051-001/140-A
(SAMUNHA)
|
1705003051NRG24160320241478385
|
17/03/2024
|
MULAYAM
|
1705003051WL053477
|
MULAYAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880674
|
|
MULAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARWAR
|
MP-05-003-051-001/167
(SAMUNHA)
|
1705003051NRG24160320241478386
|
17/03/2024
|
nandram
|
1705003051WL053477
|
nandram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880674
|
|
nandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARWAR
|
MP-05-003-051-001/185
(SAMUNHA)
|
1705003051NRG24160320241478360
|
17/03/2024
|
PRAMOD
|
1705003051WL053476
|
PRAMOD
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473880674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
NARWAR
|
MP-05-003-051-001/2-A
(SAMUNHA)
|
1705003051NRG24160320241478361
|
17/03/2024
|
GARIBA SEN
|
1705003051WL053476
|
GARIBA SEN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880674
|
|
GARIBASEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
NARWAR
|
MP-05-003-051-001/207
(SAMUNHA)
|
1705003051NRG24160320241478362
|
17/03/2024
|
shanti bai
|
1705003051WL053476
|
shanti bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880674
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-051-001/243
(SAMUNHA)
|
1705003051NRG24160320241478387
|
17/03/2024
|
kartar
|
1705003051WL053477
|
kartar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880674
|
|
kartar
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-051-001/246
(SAMUNHA)
|
1705003051NRG24160320241478388
|
17/03/2024
|
shikandar
|
1705003051WL053477
|
shikandar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880674
|
|
shikandar
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-051-001/278-A
(SAMUNHA)
|
1705003051NRG24160320241478365
|
17/03/2024
|
SANTOSH
|
1705003051WL053476
|
SANTOSH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880674
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
NARWAR
|
MP-05-003-051-001/291-C
(SAMUNHA)
|
1705003051NRG24160320241478367
|
17/03/2024
|
Phula bai
|
1705003051WL053476
|
Phula bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880674
|
|
Phulabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-051-001/291-D
(SAMUNHA)
|
1705003051NRG24160320241478368
|
17/03/2024
|
Roshni
|
1705003051WL053476
|
Roshni
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880674
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-051-001/338-A
(SAMUNHA)
|
1705003051NRG24160320241478390
|
17/03/2024
|
Kiran lodhi
|
1705003051WL053477
|
Kiran lodhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880674
|
|
Kiranlodhi
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-051-001/355-A
(SAMUNHA)
|
1705003051NRG24160320241478391
|
17/03/2024
|
seema
|
1705003051WL053477
|
seema
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880674
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-051-001/368
(SAMUNHA)
|
1705003051NRG24160320241478392
|
17/03/2024
|
arjendra
|
1705003051WL053477
|
arjendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880674
|
|
arjendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
25
|
NARWAR
|
MP-05-003-051-001/369
(SAMUNHA)
|
1705003051NRG24160320241478393
|
17/03/2024
|
RANJANA GIRI
|
1705003051WL053477
|
RANJANA GIRI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880674
|
|
RANJANAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARWAR
|
MP-05-003-051-001/396-A
(SAMUNHA)
|
1705003051NRG24160320241478395
|
17/03/2024
|
sanjay
|
1705003051WL053477
|
sanjay
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880674
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-051-001/425
(SAMUNHA)
|
1705003051NRG24160320241478397
|
17/03/2024
|
sima bai
|
1705003051WL053477
|
sima bai
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880674
|
|
simabai
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-051-001/444
(SAMUNHA)
|
1705003051NRG24160320241478398
|
17/03/2024
|
nandani lodhi
|
1705003051WL053477
|
nandani lodhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880674
|
|
nandanilodhi
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-051-001/46
(SAMUNHA)
|
1705003051NRG24160320241478377
|
17/03/2024
|
mahendra
|
1705003051WL053476
|
mahendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880674
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NARWAR
|
MP-05-003-051-001/465
(SAMUNHA)
|
1705003051NRG24160320241478399
|
17/03/2024
|
KAMLESH
|
1705003051WL053477
|
KAMLESH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880674
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARWAR
|
MP-05-003-051-001/514-A
(SAMUNHA)
|
1705003051NRG24160320241478379
|
17/03/2024
|
manjesh sahu
|
1705003051WL053476
|
manjesh sahu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880674
|
|
manjeshsahu
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-060-001/110-A
(ANDORA)
|
1705003060NRG24170320241479844
|
17/03/2024
|
Mohan
|
1705003060WL053582
|
Mohan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880674
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
33
|
NARWAR
|
MP-05-003-060-001/25-C
(ANDORA)
|
1705003060NRG24170320241479852
|
17/03/2024
|
bhajju kewat
|
1705003060WL053582
|
bhajju kewat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880674
|
|
bhajjukewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARWAR
|
MP-05-003-060-001/41
(ANDORA)
|
1705003060NRG24170320241479861
|
17/03/2024
|
ramdas jamadar
|
1705003060WL053582
|
ramdas jamadar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880674
|
|
ramdasjamadar
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-060-001/5
(ANDORA)
|
1705003060NRG24170320241479916
|
17/03/2024
|
pankhi
|
1705003060WL053585
|
pankhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880674
|
|
pankhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARWAR
|
MP-05-003-060-001/76
(ANDORA)
|
1705003060NRG24170320241479872
|
17/03/2024
|
sarman rawat
|
1705003060WL053582
|
sarman rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880674
|
|
sarmanrawat
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-060-001/9
(ANDORA)
|
1705003060NRG24170320241479875
|
17/03/2024
|
dhaniram pal
|
1705003060WL053582
|
dhaniram pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880674
|
|
dhanirampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARWAR
|
MP-05-003-060-002/244
(ANDORA)
|
1705003060NRG24170320241479808
|
17/03/2024
|
kummer
|
1705003060WL053581
|
kummer
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880674
|
|
kummer
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARWAR
|
MP-05-003-060-002/276
(ANDORA)
|
1705003060NRG24170320241479813
|
17/03/2024
|
komal singh jatav
|
1705003060WL053581
|
komal singh jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880674
|
|
komalsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARWAR
|
MP-05-003-074-001/150-C
(KAIKHODA)
|
1705003074NRG24170320241480072
|
17/03/2024
|
pista
|
1705003074WL053598
|
pista
|
00415
|
SBIN0030132
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880674
|
|
pista
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARWAR
|
MP-05-003-074-001/502-B
(KAIKHODA)
|
1705003074NRG24170320241480074
|
17/03/2024
|
jahend
|
1705003074WL053598
|
jahend
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
24/04/2024
|
|
473880674
|
|
jahend
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-074-003/15-B
(KAIKHODA)
|
1705003074NRG24170320241480077
|
17/03/2024
|
NARENDRA KUSHWAH
|
1705003074WL053598
|
NARENDRA KUSHWAH
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
24/04/2024
|
|
473880674
|
|
NARENDRAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARWAR
|
MP-05-003-074-003/31-B
(KAIKHODA)
|
1705003074NRG24170320241480079
|
17/03/2024
|
MATHURA
|
1705003074WL053598
|
MATHURA
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
24/04/2024
|
|
473880674
|
|
MATHURA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
44
|
NARWAR
|
MP-05-003-038-001/251-B
(SUNARI)
|
1705003038NRG24170320241479359
|
17/03/2024
|
manoj
|
1705003038WL053548
|
manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880674
|
|
manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
NARWAR
|
MP-05-003-051-001/230
(SAMUNHA)
|
1705003051NRG24160320241478363
|
17/03/2024
|
RAMGOPAL
|
1705003051WL053476
|
RAMGOPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880674
|
|
RAMGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARWAR
|
MP-05-003-051-001/405-A
(SAMUNHA)
|
1705003051NRG24160320241478396
|
17/03/2024
|
RAMNIWAS SHARMA
|
1705003051WL053477
|
RAMNIWAS SHARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880674
|
|
RAMNIWASSHARMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-051-001/520
(SAMUNHA)
|
1705003051NRG24160320241478380
|
17/03/2024
|
ashok
|
1705003051WL053476
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880674
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-060-001/80-A
(ANDORA)
|
1705003060NRG24170320241479873
|
17/03/2024
|
dharmendra rawat
|
1705003060WL053582
|
dharmendra rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880674
|
|
dharmendrarawat
|
INDIAN BANK(607105)
|
|
49
|
NARWAR
|
MP-05-003-074-001/453
(KAIKHODA)
|
1705003074NRG24170320241480073
|
17/03/2024
|
raja bai
|
1705003074WL053598
|
raja bai
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880674
|
|
rajabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
NARWAR
|
MP-05-003-074-002/20
(KAIKHODA)
|
1705003074NRG24170320241480075
|
17/03/2024
|
BHURA GURJAR
|
1705003074WL053598
|
BHURA GURJAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473880674
|
|
BHURAGURJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
51
|
NARWAR
|
MP-05-003-051-001/295-A
(SAMUNHA)
|
1705003051NRG24160320241478369
|
17/03/2024
|
Pushpendra
|
1705003051WL053476
|
Pushpendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880674
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-051-001/368-D
(SAMUNHA)
|
1705003051NRG24160320241478376
|
17/03/2024
|
Shivraj giri
|
1705003051WL053476
|
Shivraj giri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880674
|
|
Shivrajgiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-060-001/271-A
(ANDORA)
|
1705003060NRG24170320241479853
|
17/03/2024
|
Arvindra Pal
|
1705003060WL053582
|
Arvindra Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880674
|
|
ArvindraPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-060-001/420
(ANDORA)
|
1705003060NRG24170320241479863
|
17/03/2024
|
Deepak Pal
|
1705003060WL053582
|
Deepak Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880674
|
|
DeepakPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-060-001/421
(ANDORA)
|
1705003060NRG24170320241479864
|
17/03/2024
|
Neeraj Pal
|
1705003060WL053582
|
Neeraj Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880674
|
|
NeerajPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-060-001/48-B
(ANDORA)
|
1705003060NRG24170320241479865
|
17/03/2024
|
Salim Ram Pal
|
1705003060WL053582
|
Salim Ram Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880674
|
|
SalimRamPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-060-001/5-B
(ANDORA)
|
1705003060NRG24170320241479866
|
17/03/2024
|
hemu kewat
|
1705003060WL053582
|
hemu kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880674
|
|
hemukewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARWAR
|
MP-05-003-060-002/104-A
(ANDORA)
|
1705003060NRG24170320241479882
|
17/03/2024
|
Devendra Rawat
|
1705003060WL053583
|
Devendra Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880674
|
|
DevendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-060-002/294
(ANDORA)
|
1705003060NRG24170320241479817
|
17/03/2024
|
arvendra rawat
|
1705003060WL053581
|
arvendra rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880674
|
|
arvendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-060-002/350
(ANDORA)
|
1705003060NRG24170320241479828
|
17/03/2024
|
Kallu Singh Rawat
|
1705003060WL053581
|
Kallu Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880674
|
|
KalluSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-060-002/402
(ANDORA)
|
1705003060NRG24170320241479931
|
17/03/2024
|
Lovkush Pal
|
1705003060WL053585
|
Lovkush Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880674
|
|
LovkushPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-060-002/412
(ANDORA)
|
1705003060NRG24170320241479889
|
17/03/2024
|
Jayendra singh rawat
|
1705003060WL053584
|
Jayendra singh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880674
|
|
Jayendrasinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-060-002/413
(ANDORA)
|
1705003060NRG24170320241479890
|
17/03/2024
|
Raju Rawat
|
1705003060WL053584
|
Raju Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880674
|
|
RajuRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DATIA
|
MP-05-003-061-001/210-B
(LAMAKNA)
|
1705003060NRG24170320241479978
|
17/03/2024
|
Brijendra singh parmar
|
1705003060WL053585
|
Brijendra singh parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880674
|
|
Brijendrasinghparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-074-003/186-D
(KAIKHODA)
|
1705003074NRG24170320241480078
|
17/03/2024
|
Komal
|
1705003074WL053598
|
Komal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473880674
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-074-003/339-A
(KAIKHODA)
|
1705003074NRG24170320241480082
|
17/03/2024
|
Narottam
|
1705003074WL053599
|
Narottam
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473880674
|
|
Narottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-074-003/556
(KAIKHODA)
|
1705003074NRG24170320241480080
|
17/03/2024
|
HARPRASAD KUSHWAH
|
1705003074WL053598
|
HARPRASAD KUSHWAH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473880674
|
|
HARPRASADKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-074-003/575
(KAIKHODA)
|
1705003074NRG24170320241480081
|
17/03/2024
|
MANISHA GURJAR
|
1705003074WL053598
|
MANISHA GURJAR
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880674
|
|
MANISHAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
69
|
NARWAR
|
MP-05-003-051-001/136-D
(SAMUNHA)
|
1705003051NRG24160320241478356
|
17/03/2024
|
Chhatrpal
|
1705003051WL053476
|
Chhatrpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880674
|
|
Chhatrpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-051-001/137-C
(SAMUNHA)
|
1705003051NRG24160320241478357
|
17/03/2024
|
Chhaya gurjar
|
1705003051WL053476
|
Chhaya gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880674
|
|
Chhayagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-051-001/149-D
(SAMUNHA)
|
1705003051NRG24160320241478358
|
17/03/2024
|
Deeksha
|
1705003051WL053476
|
Deeksha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880674
|
|
Deeksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-051-001/25-B
(SAMUNHA)
|
1705003051NRG24160320241478389
|
17/03/2024
|
Vijayram pal
|
1705003051WL053477
|
Vijayram pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880674
|
|
Vijayrampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-051-001/291-B
(SAMUNHA)
|
1705003051NRG24160320241478366
|
17/03/2024
|
Phushpendra
|
1705003051WL053476
|
Phushpendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880674
|
|
Phushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-051-001/311-C
(SAMUNHA)
|
1705003051NRG24160320241478370
|
17/03/2024
|
Than singh lodhi
|
1705003051WL053476
|
Than singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880674
|
|
Thansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-051-001/311-D
(SAMUNHA)
|
1705003051NRG24160320241478371
|
17/03/2024
|
Anshul lodhi
|
1705003051WL053476
|
Anshul lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880674
|
|
Anshullodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-051-001/327-C
(SAMUNHA)
|
1705003051NRG24160320241478372
|
17/03/2024
|
Kamani jatav
|
1705003051WL053476
|
Kamani jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880674
|
|
Kamanijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-051-001/329-A
(SAMUNHA)
|
1705003051NRG24160320241478373
|
17/03/2024
|
Chhaya gurjar
|
1705003051WL053476
|
Chhaya gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880674
|
|
Chhayagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-051-001/366-C
(SAMUNHA)
|
1705003051NRG24160320241478374
|
17/03/2024
|
Suraj giri
|
1705003051WL053476
|
Suraj giri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880674
|
|
Surajgiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-051-001/383
(SAMUNHA)
|
1705003051NRG24160320241478394
|
17/03/2024
|
Ramnibas lodhi
|
1705003051WL053477
|
Ramnibas lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880674
|
|
Ramnibaslodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-051-001/56-C
(SAMUNHA)
|
1705003051NRG24160320241478381
|
17/03/2024
|
Ganga lodhi
|
1705003051WL053476
|
Ganga lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880674
|
|
Gangalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
81
|
NARWAR
|
MP-05-003-051-001/117-A
(SAMUNHA)
|
1705003051NRG24160320241478351
|
17/03/2024
|
DINESH
|
1705003051WL053476
|
DINESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880674
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-060-001/101-B
(ANDORA)
|
1705003060NRG24170320241479840
|
17/03/2024
|
dileep yadav
|
1705003060WL053582
|
dileep yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880674
|
|
dileepyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-060-002/221
(ANDORA)
|
1705003060NRG24170320241479878
|
17/03/2024
|
KAMAL KISHORE RAWAT
|
1705003060WL053582
|
KAMAL KISHORE RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880674
|
|
KAMALKISHORERAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NARWAR
|
MP-05-003-060-002/366-A
(ANDORA)
|
1705003060NRG24170320241479928
|
17/03/2024
|
MAHENDR RAWAT
|
1705003060WL053585
|
MAHENDR RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880674
|
|
MAHENDRRAWAT
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
NARWAR
|
MP-05-003-060-002/370
(ANDORA)
|
1705003060NRG24170320241479888
|
17/03/2024
|
DEBENDRA RAWAT
|
1705003060WL053584
|
DEBENDRA RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880674
|
|
DEBENDRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
DATIA
|
MP-05-003-061-001/167
(LAMAKNA)
|
1705003060NRG24170320241479966
|
17/03/2024
|
vikash parihar
|
1705003060WL053585
|
vikash parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880674
|
|
vikashparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DATIA
|
MP-05-003-061-001/198
(LAMAKNA)
|
1705003060NRG24170320241479886
|
17/03/2024
|
rajesh parihar
|
1705003060WL053583
|
rajesh parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880674
|
|
rajeshparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DATIA
|
MP-05-003-061-001/211-A
(LAMAKNA)
|
1705003060NRG24170320241479979
|
17/03/2024
|
udal singh parmar
|
1705003060WL053585
|
udal singh parmar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880674
|
|
udalsinghparmar
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DATIA
|
MP-05-003-061-001/385
(LAMAKNA)
|
1705003060NRG24170320241479981
|
17/03/2024
|
LAXMI BAI PAL
|
1705003060WL053585
|
LAXMI BAI PAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880674
|
|
LAXMIBAIPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
90
|
NARWAR
|
MP-05-003-074-002/211
(KAIKHODA)
|
1705003074NRG24170320241480076
|
17/03/2024
|
Stend
|
1705003074WL053598
|
Stend
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473880674
|
|
Stend
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
91
|
NARWAR
|
MP-05-003-060-001/128-B
(ANDORA)
|
1705003060NRG24170320241479848
|
17/03/2024
|
urmila kevat
|
1705003060WL053582
|
urmila kevat
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880674
|
|
urmilakevat
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-060-002/223
(ANDORA)
|
1705003060NRG24170320241479879
|
17/03/2024
|
SUNITA RAWAT
|
1705003060WL053582
|
SUNITA RAWAT
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880674
|
|
SUNITARAWAT
|
BANK OF BARODA(606985)
|
|
93
|
DATIA
|
MP-05-003-061-001/76
(LAMAKNA)
|
1705003060NRG24170320241479837
|
17/03/2024
|
reena
|
1705003060WL053581
|
reena
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880674
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114920
|
114920
|
|
|
|
|
|
|
|