|
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
|
NATERAN
|
MP-27-005-058-001/1147-A
(ANCHEDA)
|
1727005000NRG24120320240460279
|
12/03/2024
|
roopvati sharma
|
1727005WL040201
|
roopvati sharma
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
roopvatisharma
|
BANK OF BARODA(606985)
|
|
2
|
NATERAN
|
MP-27-005-058-001/1147-A
(ANCHEDA)
|
1727005000NRG24120320240460427
|
12/03/2024
|
roopvati sharma
|
1727005WL040204
|
roopvati sharma
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
roopvatisharma
|
BANK OF BARODA(606985)
|
|
3
|
NATERAN
|
MP-27-005-058-001/1238-D
(ANCHEDA)
|
1727005000NRG24120320240460323
|
12/03/2024
|
ganeem khaa
|
1727005WL040201
|
ganeem khaa
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
ganeemkhaa
|
BANK OF BARODA(606985)
|
|
4
|
NATERAN
|
MP-27-005-058-001/1238-D
(ANCHEDA)
|
1727005000NRG24120320240460324
|
12/03/2024
|
ganeem khaa
|
1727005WL040201
|
ganeem khaa
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
ganeemkhaa
|
BANK OF BARODA(606985)
|
|
5
|
NATERAN
|
MP-27-005-058-001/893-C
(ANCHEDA)
|
1727005000NRG24120320240460480
|
12/03/2024
|
harlal
|
1727005WL040204
|
harlal
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
harlal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
6
|
NATERAN
|
MP-27-005-009-001/413-A
(JEERAPUR)
|
1727005000NRG24120320240460075
|
12/03/2024
|
shivraj singh
|
1727005WL040170
|
shivraj singh
|
00045
|
BARB0VIDISH
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473885412
|
|
shivrajsingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATERAN
|
MP-27-005-040-003/300-A
(DHOBEEKHEDA)
|
1727005040NRG24120320240460549
|
12/03/2024
|
DHANPAL YADAV
|
1727005040WL040209
|
DHANPAL YADAV
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885412
|
|
DHANPALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NATERAN
|
MP-27-005-040-003/373
(DHOBEEKHEDA)
|
1727005040NRG24120320240460551
|
12/03/2024
|
Vishnu
|
1727005040WL040209
|
Vishnu
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885412
|
|
Vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NATERAN
|
MP-27-005-040-003/374
(DHOBEEKHEDA)
|
1727005040NRG24120320240460552
|
12/03/2024
|
Nilesh
|
1727005040WL040209
|
Nilesh
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885412
|
|
Nilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NATERAN
|
MP-27-005-040-003/376
(DHOBEEKHEDA)
|
1727005040NRG24120320240460553
|
12/03/2024
|
Sanjeev
|
1727005040WL040209
|
Sanjeev
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885412
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NATERAN
|
MP-27-005-058-001/1142-D
(ANCHEDA)
|
1727005000NRG24120320240460423
|
12/03/2024
|
jyoti
|
1727005WL040204
|
jyoti
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
jyoti
|
BANK OF BARODA(606985)
|
|
12
|
NATERAN
|
MP-27-005-058-001/445-B
(ANCHEDA)
|
1727005000NRG24120320240460459
|
12/03/2024
|
sahiba
|
1727005WL040204
|
sahiba
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
sahiba
|
BANK OF BARODA(606985)
|
|
13
|
NATERAN
|
MP-27-005-058-001/445-B
(ANCHEDA)
|
1727005000NRG24120320240460460
|
12/03/2024
|
sahiba
|
1727005WL040204
|
sahiba
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
sahiba
|
BANK OF BARODA(606985)
|
|
14
|
NATERAN
|
MP-27-005-058-001/907-B
(ANCHEDA)
|
1727005000NRG24120320240460484
|
12/03/2024
|
BHURI BAI
|
1727005WL040204
|
BHURI BAI
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
15
|
NATERAN
|
MP-27-005-040-002/513
(DHOBEEKHEDA)
|
1727005040NRG24120320240460528
|
12/03/2024
|
Priti bai yadav
|
1727005040WL040209
|
Priti bai yadav
|
00045
|
BARB0VJVIDI
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885412
|
|
Pritibaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
16
|
NATERAN
|
MP-27-005-058-001/446-B
(ANCHEDA)
|
1727005000NRG24120320240460461
|
12/03/2024
|
aashif
|
1727005WL040204
|
aashif
|
00048
|
BKID0008882
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
aashif
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATERAN
|
MP-27-005-058-001/446-B
(ANCHEDA)
|
1727005000NRG24120320240460462
|
12/03/2024
|
aashif
|
1727005WL040204
|
aashif
|
00048
|
BKID0008882
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
aashif
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
18
|
NATERAN
|
MP-27-005-058-001/1143-B
(ANCHEDA)
|
1727005000NRG24120320240460424
|
12/03/2024
|
guddi bai
|
1727005WL040204
|
guddi bai
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
guddibai
|
BANK OF INDIA(508505)
|
|
19
|
NATERAN
|
MP-27-005-058-001/1185-A
(ANCHEDA)
|
1727005000NRG24120320240460309
|
12/03/2024
|
najiya
|
1727005WL040201
|
najiya
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
najiya
|
BANK OF INDIA(508505)
|
|
20
|
NATERAN
|
MP-27-005-058-001/1186-B
(ANCHEDA)
|
1727005000NRG24120320240460310
|
12/03/2024
|
shishu paal
|
1727005WL040201
|
shishu paal
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
shishupaal
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATERAN
|
MP-27-005-058-001/1228-C
(ANCHEDA)
|
1727005000NRG24120320240460315
|
12/03/2024
|
rajeshwari
|
1727005WL040201
|
rajeshwari
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
22
|
NATERAN
|
MP-27-005-058-001/1296-B
(ANCHEDA)
|
1727005000NRG24120320240460342
|
12/03/2024
|
abhishek pal
|
1727005WL040201
|
abhishek pal
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
abhishekpal
|
BANK OF BARODA(606985)
|
|
23
|
NATERAN
|
MP-27-005-058-001/1296-B
(ANCHEDA)
|
1727005000NRG24120320240460434
|
12/03/2024
|
abhishek pal
|
1727005WL040204
|
abhishek pal
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
abhishekpal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
24
|
NATERAN
|
MP-27-005-052-001/468
(NARKHEDA KHADYA)
|
1727005000NRG24120320240460493
|
12/03/2024
|
Kamleshi Bai
|
1727005WL040207
|
Kamleshi Bai
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885412
|
|
KamleshiBai
|
BANK OF INDIA(508505)
|
|
25
|
NATERAN
|
MP-27-005-052-001/468
(NARKHEDA KHADYA)
|
1727005000NRG24120320240460492
|
12/03/2024
|
Rambabu
|
1727005WL040207
|
Rambabu
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885412
|
|
Rambabu
|
BANK OF INDIA(508505)
|
|
26
|
NATERAN
|
MP-27-005-058-001/1141-A
(ANCHEDA)
|
1727005000NRG24120320240460421
|
12/03/2024
|
saroj
|
1727005WL040204
|
saroj
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
saroj
|
BANK OF INDIA(508505)
|
|
27
|
NATERAN
|
MP-27-005-058-001/1155-B
(ANCHEDA)
|
1727005000NRG24120320240460292
|
12/03/2024
|
vishnu bharti
|
1727005WL040201
|
vishnu bharti
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
vishnubharti
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATERAN
|
MP-27-005-058-001/1155-B
(ANCHEDA)
|
1727005000NRG24120320240460293
|
12/03/2024
|
vishnu bharti
|
1727005WL040201
|
vishnu bharti
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
vishnubharti
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATERAN
|
MP-27-005-058-001/1160-B
(ANCHEDA)
|
1727005000NRG24120320240460300
|
12/03/2024
|
bhoora
|
1727005WL040201
|
bhoora
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
bhoora
|
BANK OF INDIA(508505)
|
|
30
|
NATERAN
|
MP-27-005-058-001/1160-B
(ANCHEDA)
|
1727005000NRG24120320240460301
|
12/03/2024
|
bhoora
|
1727005WL040201
|
bhoora
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
bhoora
|
BANK OF INDIA(508505)
|
|
31
|
NATERAN
|
MP-27-005-058-001/1162-B
(ANCHEDA)
|
1727005000NRG24120320240460304
|
12/03/2024
|
prem bai
|
1727005WL040201
|
prem bai
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATERAN
|
MP-27-005-058-001/1162-B
(ANCHEDA)
|
1727005000NRG24120320240460305
|
12/03/2024
|
prem bai
|
1727005WL040201
|
prem bai
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATERAN
|
MP-27-005-058-001/1163-B
(ANCHEDA)
|
1727005000NRG24120320240460306
|
12/03/2024
|
shahista khan
|
1727005WL040201
|
shahista khan
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
shahistakhan
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATERAN
|
MP-27-005-058-001/1229-D
(ANCHEDA)
|
1727005000NRG24120320240460318
|
12/03/2024
|
javid
|
1727005WL040201
|
javid
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
javid
|
UNION BANK OF INDIA(508500)
|
|
35
|
NATERAN
|
MP-27-005-058-001/1229-D
(ANCHEDA)
|
1727005000NRG24120320240460432
|
12/03/2024
|
javid
|
1727005WL040204
|
javid
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
javid
|
UNION BANK OF INDIA(508500)
|
|
36
|
NATERAN
|
MP-27-005-058-001/1231-C
(ANCHEDA)
|
1727005000NRG24120320240460320
|
12/03/2024
|
sameena
|
1727005WL040201
|
sameena
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
sameena
|
BANK OF INDIA(508505)
|
|
37
|
NATERAN
|
MP-27-005-058-001/1231-C
(ANCHEDA)
|
1727005000NRG24120320240460321
|
12/03/2024
|
sameena
|
1727005WL040201
|
sameena
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
sameena
|
BANK OF INDIA(508505)
|
|
38
|
NATERAN
|
MP-27-005-058-001/1286-A
(ANCHEDA)
|
1727005000NRG24120320240460327
|
12/03/2024
|
baliram
|
1727005WL040201
|
baliram
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
baliram
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
39
|
NATERAN
|
MP-27-005-058-001/1286-A
(ANCHEDA)
|
1727005000NRG24120320240460328
|
12/03/2024
|
baliram
|
1727005WL040201
|
baliram
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
baliram
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
40
|
NATERAN
|
MP-27-005-058-001/1289-A
(ANCHEDA)
|
1727005000NRG24120320240460331
|
12/03/2024
|
radhika pal
|
1727005WL040201
|
radhika pal
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
radhikapal
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NATERAN
|
MP-27-005-058-001/1289-A
(ANCHEDA)
|
1727005000NRG24120320240460332
|
12/03/2024
|
radhika pal
|
1727005WL040201
|
radhika pal
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
radhikapal
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NATERAN
|
MP-27-005-058-001/1295-B
(ANCHEDA)
|
1727005000NRG24120320240460341
|
12/03/2024
|
bandna bai
|
1727005WL040201
|
bandna bai
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
bandnabai
|
BANK OF INDIA(508505)
|
|
43
|
NATERAN
|
MP-27-005-058-001/1295-B
(ANCHEDA)
|
1727005000NRG24120320240460433
|
12/03/2024
|
bandna bai
|
1727005WL040204
|
bandna bai
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
bandnabai
|
BANK OF INDIA(508505)
|
|
44
|
NATERAN
|
MP-27-005-058-001/1298-B
(ANCHEDA)
|
1727005000NRG24120320240460439
|
12/03/2024
|
mula bai
|
1727005WL040204
|
mula bai
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
mulabai
|
BANK OF INDIA(508505)
|
|
45
|
NATERAN
|
MP-27-005-058-001/1298-B
(ANCHEDA)
|
1727005000NRG24120320240460440
|
12/03/2024
|
mula bai
|
1727005WL040204
|
mula bai
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
mulabai
|
BANK OF INDIA(508505)
|
|
46
|
NATERAN
|
MP-27-005-058-001/281-B
(ANCHEDA)
|
1727005000NRG24120320240460447
|
12/03/2024
|
jagdeesh
|
1727005WL040204
|
jagdeesh
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
jagdeesh
|
HDFC BANK LTD(607152)
|
|
47
|
NATERAN
|
MP-27-005-058-001/281-B
(ANCHEDA)
|
1727005000NRG24120320240460449
|
12/03/2024
|
jagdeesh
|
1727005WL040204
|
jagdeesh
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
jagdeesh
|
HDFC BANK LTD(607152)
|
|
48
|
NATERAN
|
MP-27-005-058-001/36-A
(ANCHEDA)
|
1727005000NRG24120320240460452
|
12/03/2024
|
PRASHANT
|
1727005WL040204
|
PRASHANT
|
00048
|
BKID0009066
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885412
|
|
PRASHANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NATERAN
|
MP-27-005-058-001/448-B
(ANCHEDA)
|
1727005000NRG24120320240460465
|
12/03/2024
|
guddibi
|
1727005WL040204
|
guddibi
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
guddibi
|
BANK OF INDIA(508505)
|
|
50
|
NATERAN
|
MP-27-005-058-001/448-B
(ANCHEDA)
|
1727005000NRG24120320240460466
|
12/03/2024
|
guddibi
|
1727005WL040204
|
guddibi
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
guddibi
|
BANK OF INDIA(508505)
|
|
51
|
NATERAN
|
MP-27-005-058-001/593
(ANCHEDA)
|
1727005000NRG24120320240460471
|
12/03/2024
|
JAGMOHAN
|
1727005WL040204
|
JAGMOHAN
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
JAGMOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
|
52
|
NATERAN
|
MP-27-005-058-001/902
(ANCHEDA)
|
1727005000NRG24120320240460481
|
12/03/2024
|
RAMBABU
|
1727005WL040204
|
RAMBABU
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
53
|
NATERAN
|
MP-27-005-058-001/1135-A
(ANCHEDA)
|
1727005000NRG24120320240460416
|
12/03/2024
|
harshit
|
1727005WL040204
|
harshit
|
00078
|
CNRB0005676
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
harshit
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATERAN
|
MP-27-005-058-001/1149-B
(ANCHEDA)
|
1727005000NRG24120320240460430
|
12/03/2024
|
amit rathor
|
1727005WL040204
|
amit rathor
|
00078
|
CNRB0005676
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
amitrathor
|
CANARA BANK(508532)
|
|
55
|
NATERAN
|
MP-27-005-058-001/1149-B
(ANCHEDA)
|
1727005000NRG24120320240460282
|
12/03/2024
|
amit rathor
|
1727005WL040201
|
amit rathor
|
00078
|
CNRB0005676
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
amitrathor
|
CANARA BANK(508532)
|
|
56
|
NATERAN
|
MP-27-005-058-001/1150-B
(ANCHEDA)
|
1727005000NRG24120320240460283
|
12/03/2024
|
pinki rathore
|
1727005WL040201
|
pinki rathore
|
00078
|
CNRB0005676
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
pinkirathore
|
CANARA BANK(508532)
|
|
57
|
NATERAN
|
MP-27-005-058-001/1150-B
(ANCHEDA)
|
1727005000NRG24120320240460431
|
12/03/2024
|
pinki rathore
|
1727005WL040204
|
pinki rathore
|
00078
|
CNRB0005676
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
pinkirathore
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
58
|
NATERAN
|
MP-27-005-058-001/1139-C
(ANCHEDA)
|
1727005000NRG24120320240460417
|
12/03/2024
|
deepika
|
1727005WL040204
|
deepika
|
00078
|
CNRB0006057
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
deepika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
59
|
NATERAN
|
MP-27-005-058-001/1161-B
(ANCHEDA)
|
1727005000NRG24120320240460302
|
12/03/2024
|
ashok ahirwar
|
1727005WL040201
|
ashok ahirwar
|
00089
|
CBIN0282547
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
ashokahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NATERAN
|
MP-27-005-058-001/1161-B
(ANCHEDA)
|
1727005000NRG24120320240460303
|
12/03/2024
|
ashok ahirwar
|
1727005WL040201
|
ashok ahirwar
|
00089
|
CBIN0282547
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
ashokahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NATERAN
|
MP-27-005-058-001/808-B
(ANCHEDA)
|
1727005000NRG24120320240460478
|
12/03/2024
|
bhupendrasinghji
|
1727005WL040204
|
bhupendrasinghji
|
00089
|
CBIN0282547
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
bhupendrasinghji
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
62
|
NATERAN
|
MP-27-005-058-001/414-B
(ANCHEDA)
|
1727005000NRG24120320240460454
|
12/03/2024
|
anil
|
1727005WL040204
|
anil
|
00105
|
CORP0001745
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
anil
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
63
|
NATERAN
|
MP-27-005-058-001/447-B
(ANCHEDA)
|
1727005000NRG24120320240460463
|
12/03/2024
|
aamil
|
1727005WL040204
|
aamil
|
00152
|
HDFC0001767
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
aamil
|
BANK OF INDIA(508505)
|
|
64
|
NATERAN
|
MP-27-005-058-001/447-B
(ANCHEDA)
|
1727005000NRG24120320240460464
|
12/03/2024
|
aamil
|
1727005WL040204
|
aamil
|
00152
|
HDFC0001767
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
aamil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
65
|
NATERAN
|
MP-27-005-058-001/1139-D
(ANCHEDA)
|
1727005000NRG24120320240460418
|
12/03/2024
|
lakhan lal
|
1727005WL040204
|
lakhan lal
|
00165
|
IBKL0001872
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473885412
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
NATERAN
|
MP-27-005-058-001/1156-B
(ANCHEDA)
|
1727005000NRG24120320240460294
|
12/03/2024
|
disha kumari
|
1727005WL040201
|
disha kumari
|
00165
|
IBKL0001872
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
dishakumari
|
IDBI BANK(607095)
|
|
67
|
NATERAN
|
MP-27-005-058-001/1156-B
(ANCHEDA)
|
1727005000NRG24120320240460295
|
12/03/2024
|
disha kumari
|
1727005WL040201
|
disha kumari
|
00165
|
IBKL0001872
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
dishakumari
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
68
|
NATERAN
|
MP-27-005-058-001/1228-A
(ANCHEDA)
|
1727005000NRG24120320240460313
|
12/03/2024
|
RAMKUMAR BAGHEL
|
1727005WL040201
|
RAMKUMAR BAGHEL
|
00354
|
PUNB0068000
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
RAMKUMARBAGHEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
69
|
NATERAN
|
MP-27-005-058-001/1140-C
(ANCHEDA)
|
1727005000NRG24120320240460420
|
12/03/2024
|
shikha
|
1727005WL040204
|
shikha
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
shikha
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NATERAN
|
MP-27-005-058-001/1157-B
(ANCHEDA)
|
1727005000NRG24120320240460296
|
12/03/2024
|
poona bharti
|
1727005WL040201
|
poona bharti
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
poonabharti
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NATERAN
|
MP-27-005-058-001/1157-B
(ANCHEDA)
|
1727005000NRG24120320240460297
|
12/03/2024
|
poona bharti
|
1727005WL040201
|
poona bharti
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
poonabharti
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NATERAN
|
MP-27-005-058-001/1159-B
(ANCHEDA)
|
1727005000NRG24120320240460298
|
12/03/2024
|
mira bai
|
1727005WL040201
|
mira bai
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
mirabai
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NATERAN
|
MP-27-005-058-001/1159-B
(ANCHEDA)
|
1727005000NRG24120320240460299
|
12/03/2024
|
mira bai
|
1727005WL040201
|
mira bai
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
mirabai
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NATERAN
|
MP-27-005-058-001/1164-B
(ANCHEDA)
|
1727005000NRG24120320240460307
|
12/03/2024
|
bebi vi
|
1727005WL040201
|
bebi vi
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
bebivi
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NATERAN
|
MP-27-005-058-001/1290-A
(ANCHEDA)
|
1727005000NRG24120320240460333
|
12/03/2024
|
shahin
|
1727005WL040201
|
shahin
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
shahin
|
UNION BANK OF INDIA(508500)
|
|
76
|
NATERAN
|
MP-27-005-058-001/1290-A
(ANCHEDA)
|
1727005000NRG24120320240460334
|
12/03/2024
|
shahin
|
1727005WL040201
|
shahin
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
shahin
|
UNION BANK OF INDIA(508500)
|
|
77
|
NATERAN
|
MP-27-005-058-001/1291-A
(ANCHEDA)
|
1727005000NRG24120320240460335
|
12/03/2024
|
sivani
|
1727005WL040201
|
sivani
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
sivani
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NATERAN
|
MP-27-005-058-001/1291-A
(ANCHEDA)
|
1727005000NRG24120320240460336
|
12/03/2024
|
sivani
|
1727005WL040201
|
sivani
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
sivani
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NATERAN
|
MP-27-005-058-001/1292-A
(ANCHEDA)
|
1727005000NRG24120320240460337
|
12/03/2024
|
avid khan
|
1727005WL040201
|
avid khan
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
avidkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NATERAN
|
MP-27-005-058-001/1292-A
(ANCHEDA)
|
1727005000NRG24120320240460338
|
12/03/2024
|
avid khan
|
1727005WL040201
|
avid khan
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
avidkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NATERAN
|
MP-27-005-058-001/1298-A
(ANCHEDA)
|
1727005000NRG24120320240460437
|
12/03/2024
|
chandreshwari rathore
|
1727005WL040204
|
chandreshwari rathore
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
chandreshwarirathore
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NATERAN
|
MP-27-005-058-001/1298-A
(ANCHEDA)
|
1727005000NRG24120320240460438
|
12/03/2024
|
chandreshwari rathore
|
1727005WL040204
|
chandreshwari rathore
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
chandreshwarirathore
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
83
|
NATERAN
|
MP-27-005-058-001/1142-C
(ANCHEDA)
|
1727005000NRG24120320240460422
|
12/03/2024
|
jitendra singh
|
1727005WL040204
|
jitendra singh
|
00415
|
SBIN0010820
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATERAN
|
MP-27-005-058-001/1147-B
(ANCHEDA)
|
1727005000NRG24120320240460428
|
12/03/2024
|
babulal rathore
|
1727005WL040204
|
babulal rathore
|
00415
|
SBIN0010820
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
babulalrathore
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATERAN
|
MP-27-005-058-001/1147-B
(ANCHEDA)
|
1727005000NRG24120320240460280
|
12/03/2024
|
babulal rathore
|
1727005WL040201
|
babulal rathore
|
00415
|
SBIN0010820
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
babulalrathore
|
STATE BANK OF INDIA(508548)
|
|
86
|
NATERAN
|
MP-27-005-058-001/1299-A
(ANCHEDA)
|
1727005000NRG24120320240460441
|
12/03/2024
|
nisha rathore
|
1727005WL040204
|
nisha rathore
|
00415
|
SBIN0010820
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
nisharathore
|
UCO BANK(607066)
|
|
87
|
NATERAN
|
MP-27-005-058-001/1299-A
(ANCHEDA)
|
1727005000NRG24120320240460442
|
12/03/2024
|
nisha rathore
|
1727005WL040204
|
nisha rathore
|
00415
|
SBIN0010820
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
nisharathore
|
UCO BANK(607066)
|
|
88
|
NATERAN
|
MP-27-005-058-001/443-B
(ANCHEDA)
|
1727005000NRG24120320240460457
|
12/03/2024
|
sarjubai
|
1727005WL040204
|
sarjubai
|
00415
|
SBIN0010820
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
sarjubai
|
BANK OF BARODA(606985)
|
|
89
|
NATERAN
|
MP-27-005-058-001/443-B
(ANCHEDA)
|
1727005000NRG24120320240460458
|
12/03/2024
|
sarjubai
|
1727005WL040204
|
sarjubai
|
00415
|
SBIN0010820
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
sarjubai
|
BANK OF BARODA(606985)
|
|
90
|
NATERAN
|
MP-27-005-058-001/804
(ANCHEDA)
|
1727005000NRG24120320240460477
|
12/03/2024
|
mahant bharti
|
1727005WL040204
|
mahant bharti
|
00415
|
SBIN0010820
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
mahantbharti
|
UCO BANK(607066)
|
|
91
|
NATERAN
|
MP-27-005-058-001/809-C
(ANCHEDA)
|
1727005000NRG24120320240460479
|
12/03/2024
|
pappu biraj
|
1727005WL040204
|
pappu biraj
|
00415
|
SBIN0010820
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
pappubiraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
92
|
NATERAN
|
MP-27-005-058-001/1153-B
(ANCHEDA)
|
1727005000NRG24120320240460288
|
12/03/2024
|
mamta bai
|
1727005WL040201
|
mamta bai
|
00415
|
SBIN0010823
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
NATERAN
|
MP-27-005-058-001/1153-B
(ANCHEDA)
|
1727005000NRG24120320240460289
|
12/03/2024
|
mamta bai
|
1727005WL040201
|
mamta bai
|
00415
|
SBIN0010823
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATERAN
|
MP-27-005-058-001/1154-B
(ANCHEDA)
|
1727005000NRG24120320240460290
|
12/03/2024
|
ragni
|
1727005WL040201
|
ragni
|
00415
|
SBIN0010823
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
ragni
|
STATE BANK OF INDIA(508548)
|
|
95
|
NATERAN
|
MP-27-005-058-001/1154-B
(ANCHEDA)
|
1727005000NRG24120320240460291
|
12/03/2024
|
ragni
|
1727005WL040201
|
ragni
|
00415
|
SBIN0010823
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
ragni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
96
|
NATERAN
|
MP-27-005-058-001/1238-A
(ANCHEDA)
|
1727005000NRG24120320240460322
|
12/03/2024
|
piremsingh
|
1727005WL040201
|
piremsingh
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
piremsingh
|
IDBI BANK(607095)
|
|
97
|
NATERAN
|
MP-27-005-058-001/802
(ANCHEDA)
|
1727005000NRG24120320240460475
|
12/03/2024
|
ashok
|
1727005WL040204
|
ashok
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
ashok
|
UCO BANK(607066)
|
|
98
|
NATERAN
|
MP-27-005-058-001/802
(ANCHEDA)
|
1727005000NRG24120320240460347
|
12/03/2024
|
ashok
|
1727005WL040201
|
ashok
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
ashok
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
99
|
NATERAN
|
MP-27-005-026-001/306-D
(DANGARWADA)
|
1727005000NRG24120320240460485
|
12/03/2024
|
JHOONABAI ADIWASI
|
1727005WL040205
|
JHOONABAI ADIWASI
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473885412
|
|
JHOONABAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
100
|
NATERAN
|
MP-27-005-052-001/139-A
(NARKHEDA KHADYA)
|
1727005000NRG24120320240460487
|
12/03/2024
|
pappu
|
1727005WL040207
|
pappu
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885412
|
|
pappu
|
BANK OF INDIA(508505)
|
|
101
|
NATERAN
|
MP-27-005-052-001/391
(NARKHEDA KHADYA)
|
1727005000NRG24120320240460489
|
12/03/2024
|
Dola
|
1727005WL040207
|
Dola
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885412
|
|
Dola
|
BANK OF INDIA(508505)
|
|
102
|
NATERAN
|
MP-27-005-058-001/1128-A
(ANCHEDA)
|
1727005000NRG24120320240460415
|
12/03/2024
|
umkar singh
|
1727005WL040204
|
umkar singh
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
umkarsingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATERAN
|
MP-27-005-058-001/1148-A
(ANCHEDA)
|
1727005000NRG24120320240460429
|
12/03/2024
|
asha rajput
|
1727005WL040204
|
asha rajput
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
asharajput
|
STATE BANK OF INDIA(508548)
|
|
104
|
NATERAN
|
MP-27-005-058-001/1148-A
(ANCHEDA)
|
1727005000NRG24120320240460281
|
12/03/2024
|
asha rajput
|
1727005WL040201
|
asha rajput
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
asharajput
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATERAN
|
MP-27-005-058-001/1165-B
(ANCHEDA)
|
1727005000NRG24120320240460308
|
12/03/2024
|
raje khan
|
1727005WL040201
|
raje khan
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
rajekhan
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATERAN
|
MP-27-005-058-001/1229-C
(ANCHEDA)
|
1727005000NRG24120320240460317
|
12/03/2024
|
saddam
|
1727005WL040201
|
saddam
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
saddam
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NATERAN
|
MP-27-005-058-001/283-B
(ANCHEDA)
|
1727005000NRG24120320240460451
|
12/03/2024
|
ramesh
|
1727005WL040204
|
ramesh
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NATERAN
|
MP-27-005-058-001/62-B
(ANCHEDA)
|
1727005000NRG24120320240460472
|
12/03/2024
|
HAFHIJ
|
1727005WL040204
|
HAFHIJ
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
HAFHIJ
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
109
|
NATERAN
|
MP-27-005-058-001/800
(ANCHEDA)
|
1727005000NRG24120320240460346
|
12/03/2024
|
veersingh
|
1727005WL040201
|
veersingh
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
NATERAN
|
MP-27-005-058-001/803
(ANCHEDA)
|
1727005000NRG24120320240460476
|
12/03/2024
|
jagdeesh bhartee
|
1727005WL040204
|
jagdeesh bhartee
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
jagdeeshbhartee
|
STATE BANK OF INDIA(508548)
|
|
111
|
NATERAN
|
MP-27-005-080-002/358
(KHAJURIDAS)
|
1727005000NRG24120320240460486
|
12/03/2024
|
NITIN
|
1727005WL040206
|
NITIN
|
00415
|
SBIN0030156
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885412
|
|
NITIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
112
|
NATERAN
|
MP-27-005-040-002/267-B
(DHOBEEKHEDA)
|
1727005040NRG24120320240460526
|
12/03/2024
|
Rajkumari Yadav
|
1727005040WL040209
|
Rajkumari Yadav
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885412
|
|
RajkumariYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NATERAN
|
MP-27-005-040-002/510-C
(DHOBEEKHEDA)
|
1727005040NRG24120320240460527
|
12/03/2024
|
NIKHIL YADAV
|
1727005040WL040209
|
NIKHIL YADAV
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885412
|
|
NIKHILYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NATERAN
|
MP-27-005-040-002/522-A
(DHOBEEKHEDA)
|
1727005040NRG24120320240460529
|
12/03/2024
|
CHANDRESH YADAV
|
1727005040WL040209
|
CHANDRESH YADAV
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885412
|
|
CHANDRESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NATERAN
|
MP-27-005-040-002/544-A
(DHOBEEKHEDA)
|
1727005040NRG24120320240460530
|
12/03/2024
|
Veer Singh Yadav
|
1727005040WL040209
|
Veer Singh Yadav
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885412
|
|
VeerSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NATERAN
|
MP-27-005-040-002/593
(DHOBEEKHEDA)
|
1727005040NRG24120320240460531
|
12/03/2024
|
BHAGWATI BAI KUSHWAHA
|
1727005040WL040209
|
BHAGWATI BAI KUSHWAHA
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885412
|
|
BHAGWATIBAIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NATERAN
|
MP-27-005-040-002/594
(DHOBEEKHEDA)
|
1727005040NRG24120320240460532
|
12/03/2024
|
SANJAYPAL YADAV
|
1727005040WL040209
|
SANJAYPAL YADAV
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885412
|
|
SANJAYPALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NATERAN
|
MP-27-005-040-002/595
(DHOBEEKHEDA)
|
1727005040NRG24120320240460533
|
12/03/2024
|
KAMAL
|
1727005040WL040209
|
KAMAL
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885412
|
|
KAMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NATERAN
|
MP-27-005-040-002/596
(DHOBEEKHEDA)
|
1727005040NRG24120320240460534
|
12/03/2024
|
KUNGRAPAL
|
1727005040WL040209
|
KUNGRAPAL
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885412
|
|
KUNGRAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NATERAN
|
MP-27-005-040-002/597
(DHOBEEKHEDA)
|
1727005040NRG24120320240460535
|
12/03/2024
|
BHURESIH
|
1727005040WL040209
|
BHURESIH
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885412
|
|
BHURESIH
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NATERAN
|
MP-27-005-040-002/598
(DHOBEEKHEDA)
|
1727005040NRG24120320240460536
|
12/03/2024
|
kamal singh
|
1727005040WL040209
|
kamal singh
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885412
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NATERAN
|
MP-27-005-040-002/600
(DHOBEEKHEDA)
|
1727005040NRG24120320240460537
|
12/03/2024
|
manoj yadav
|
1727005040WL040209
|
manoj yadav
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885412
|
|
manojyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NATERAN
|
MP-27-005-040-002/601
(DHOBEEKHEDA)
|
1727005040NRG24120320240460538
|
12/03/2024
|
poonam yadav
|
1727005040WL040209
|
poonam yadav
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885412
|
|
poonamyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NATERAN
|
MP-27-005-040-002/602
(DHOBEEKHEDA)
|
1727005040NRG24120320240460539
|
12/03/2024
|
sonu kushwah
|
1727005040WL040209
|
sonu kushwah
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885412
|
|
sonukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NATERAN
|
MP-27-005-040-002/603
(DHOBEEKHEDA)
|
1727005040NRG24120320240460540
|
12/03/2024
|
ravindra kushwah
|
1727005040WL040209
|
ravindra kushwah
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885412
|
|
ravindrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NATERAN
|
MP-27-005-040-002/619
(DHOBEEKHEDA)
|
1727005040NRG24120320240460545
|
12/03/2024
|
RAMESHWAR SINGH
|
1727005040WL040209
|
RAMESHWAR SINGH
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885412
|
|
RAMESHWARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NATERAN
|
MP-27-005-040-002/620
(DHOBEEKHEDA)
|
1727005040NRG24120320240460546
|
12/03/2024
|
NEETA YADAV
|
1727005040WL040209
|
NEETA YADAV
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885412
|
|
NEETAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NATERAN
|
MP-27-005-040-002/621
(DHOBEEKHEDA)
|
1727005040NRG24120320240460547
|
12/03/2024
|
CHANDRABHAN SHARMA
|
1727005040WL040209
|
CHANDRABHAN SHARMA
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885412
|
|
CHANDRABHANSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NATERAN
|
MP-27-005-040-003/201
(DHOBEEKHEDA)
|
1727005040NRG24120320240460548
|
12/03/2024
|
ram singh
|
1727005040WL040209
|
ram singh
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885412
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NATERAN
|
MP-27-005-040-003/360
(DHOBEEKHEDA)
|
1727005040NRG24120320240460550
|
12/03/2024
|
Neetesh
|
1727005040WL040209
|
Neetesh
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885412
|
|
Neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NATERAN
|
MP-27-005-040-003/547
(DHOBEEKHEDA)
|
1727005040NRG24120320240460558
|
12/03/2024
|
ROHIT YADAV
|
1727005040WL040209
|
ROHIT YADAV
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885412
|
|
ROHITYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NATERAN
|
MP-27-005-040-003/548
(DHOBEEKHEDA)
|
1727005040NRG24120320240460559
|
12/03/2024
|
JASPAL YADAV
|
1727005040WL040209
|
JASPAL YADAV
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885412
|
|
JASPALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NATERAN
|
MP-27-005-052-001/139-A
(NARKHEDA KHADYA)
|
1727005000NRG24120320240460488
|
12/03/2024
|
Sethanibai
|
1727005WL040207
|
Sethanibai
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885412
|
|
Sethanibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
134
|
NATERAN
|
MP-27-005-009-001/203-A
(JEERAPUR)
|
1727005000NRG24120320240459636
|
12/03/2024
|
bhavna
|
1727005WL040122
|
bhavna
|
00415
|
SBIN0030228
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885412
|
|
bhavna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NATERAN
|
MP-27-005-009-001/203-A
(JEERAPUR)
|
1727005000NRG24120320240459637
|
12/03/2024
|
mukesh
|
1727005WL040122
|
mukesh
|
00415
|
SBIN0030228
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885412
|
|
mukesh
|
HDFC BANK LTD(607152)
|
|
136
|
NATERAN
|
MP-27-005-009-001/205-A
(JEERAPUR)
|
1727005000NRG24120320240459638
|
12/03/2024
|
bharatsingh
|
1727005WL040122
|
bharatsingh
|
00415
|
SBIN0030228
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885412
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
NATERAN
|
MP-27-005-009-001/276
(JEERAPUR)
|
1727005000NRG24120320240460074
|
12/03/2024
|
gopal singh
|
1727005WL040170
|
gopal singh
|
00415
|
SBIN0030228
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473885412
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
NATERAN
|
MP-27-005-009-001/599
(JEERAPUR)
|
1727005000NRG24120320240460076
|
12/03/2024
|
simrat singh
|
1727005WL040170
|
simrat singh
|
00415
|
SBIN0030228
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473885412
|
|
simratsingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
NATERAN
|
MP-27-005-058-001/1228-D
(ANCHEDA)
|
1727005000NRG24120320240460316
|
12/03/2024
|
saarukh
|
1727005WL040201
|
saarukh
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
saarukh
|
BANK OF BARODA(606985)
|
|
140
|
NATERAN
|
MP-27-005-058-001/1297-B
(ANCHEDA)
|
1727005000NRG24120320240460435
|
12/03/2024
|
shivani
|
1727005WL040204
|
shivani
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
shivani
|
STATE BANK OF INDIA(508548)
|
|
141
|
NATERAN
|
MP-27-005-058-001/1297-B
(ANCHEDA)
|
1727005000NRG24120320240460436
|
12/03/2024
|
shivani
|
1727005WL040204
|
shivani
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
shivani
|
STATE BANK OF INDIA(508548)
|
|
142
|
NATERAN
|
MP-27-005-058-001/281-B
(ANCHEDA)
|
1727005000NRG24120320240460450
|
12/03/2024
|
sanjeev
|
1727005WL040204
|
sanjeev
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
143
|
NATERAN
|
MP-27-005-058-001/281-B
(ANCHEDA)
|
1727005000NRG24120320240460448
|
12/03/2024
|
sanjeev
|
1727005WL040204
|
sanjeev
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
144
|
NATERAN
|
MP-27-005-058-001/902
(ANCHEDA)
|
1727005000NRG24120320240460482
|
12/03/2024
|
puspa bai
|
1727005WL040204
|
puspa bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
puspabai
|
STATE BANK OF INDIA(508548)
|
|
145
|
NATERAN
|
MP-27-005-058-001/902
(ANCHEDA)
|
1727005000NRG24120320240460348
|
12/03/2024
|
puspa bai
|
1727005WL040201
|
puspa bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
puspabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
146
|
NATERAN
|
MP-27-005-058-001/1143-D
(ANCHEDA)
|
1727005000NRG24120320240460425
|
12/03/2024
|
ajij khaa
|
1727005WL040204
|
ajij khaa
|
00462
|
UCBA0002897
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
ajijkhaa
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
147
|
NATERAN
|
MP-27-005-058-001/1143-D
(ANCHEDA)
|
1727005000NRG24120320240460277
|
12/03/2024
|
ajij khaa
|
1727005WL040201
|
ajij khaa
|
00462
|
UCBA0002897
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
ajijkhaa
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
148
|
NATERAN
|
MP-27-005-058-001/1230
(ANCHEDA)
|
1727005000NRG24120320240460319
|
12/03/2024
|
shuvam
|
1727005WL040201
|
shuvam
|
00462
|
UCBA0002897
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885412
|
|
shuvam
|
UCO BANK(607066)
|
|
149
|
NATERAN
|
MP-27-005-058-001/278-B
(ANCHEDA)
|
1727005000NRG24120320240460445
|
12/03/2024
|
lalitabai
|
1727005WL040204
|
lalitabai
|
00462
|
UCBA0002897
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
lalitabai
|
UCO BANK(607066)
|
|
150
|
NATERAN
|
MP-27-005-058-001/278-B
(ANCHEDA)
|
1727005000NRG24120320240460446
|
12/03/2024
|
lalitabai
|
1727005WL040204
|
lalitabai
|
00462
|
UCBA0002897
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
lalitabai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
151
|
NATERAN
|
MP-27-005-058-001/1147
(ANCHEDA)
|
1727005000NRG24120320240460426
|
12/03/2024
|
JUNESH KHA
|
1727005WL040204
|
JUNESH KHA
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
JUNESHKHA
|
UNION BANK OF INDIA(508500)
|
|
152
|
NATERAN
|
MP-27-005-058-001/1147
(ANCHEDA)
|
1727005000NRG24120320240460278
|
12/03/2024
|
JUNESH KHA
|
1727005WL040201
|
JUNESH KHA
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
JUNESHKHA
|
UNION BANK OF INDIA(508500)
|
|
153
|
NATERAN
|
MP-27-005-058-001/1288-A
(ANCHEDA)
|
1727005000NRG24120320240460329
|
12/03/2024
|
santaa bai
|
1727005WL040201
|
santaa bai
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
santaabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NATERAN
|
MP-27-005-058-001/1288-A
(ANCHEDA)
|
1727005000NRG24120320240460330
|
12/03/2024
|
santaa bai
|
1727005WL040201
|
santaa bai
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
santaabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NATERAN
|
MP-27-005-058-001/1294-B
(ANCHEDA)
|
1727005000NRG24120320240460339
|
12/03/2024
|
vaijanti bai
|
1727005WL040201
|
vaijanti bai
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
vaijantibai
|
UNION BANK OF INDIA(508500)
|
|
156
|
NATERAN
|
MP-27-005-058-001/1294-B
(ANCHEDA)
|
1727005000NRG24120320240460340
|
12/03/2024
|
vaijanti bai
|
1727005WL040201
|
vaijanti bai
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
vaijantibai
|
UNION BANK OF INDIA(508500)
|
|
157
|
NATERAN
|
MP-27-005-058-001/415-B
(ANCHEDA)
|
1727005000NRG24120320240460455
|
12/03/2024
|
sunil
|
1727005WL040204
|
sunil
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
158
|
NATERAN
|
MP-27-005-058-001/1151-B
(ANCHEDA)
|
1727005000NRG24120320240460284
|
12/03/2024
|
jairam rathore
|
1727005WL040201
|
jairam rathore
|
00468
|
UBIN0568406
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
jairamrathore
|
UNION BANK OF INDIA(508500)
|
|
159
|
NATERAN
|
MP-27-005-058-001/1151-B
(ANCHEDA)
|
1727005000NRG24120320240460285
|
12/03/2024
|
jairam rathore
|
1727005WL040201
|
jairam rathore
|
00468
|
UBIN0568406
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
jairamrathore
|
UNION BANK OF INDIA(508500)
|
|
160
|
NATERAN
|
MP-27-005-058-001/1152-B
(ANCHEDA)
|
1727005000NRG24120320240460286
|
12/03/2024
|
kamla bai
|
1727005WL040201
|
kamla bai
|
00468
|
UBIN0568406
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
kamlabai
|
UNION BANK OF INDIA(508500)
|
|
161
|
NATERAN
|
MP-27-005-058-001/1152-B
(ANCHEDA)
|
1727005000NRG24120320240460287
|
12/03/2024
|
kamla bai
|
1727005WL040201
|
kamla bai
|
00468
|
UBIN0568406
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
kamlabai
|
UNION BANK OF INDIA(508500)
|
|
162
|
NATERAN
|
MP-27-005-058-001/1227-B
(ANCHEDA)
|
1727005000NRG24120320240460311
|
12/03/2024
|
DINESH BHARTI
|
1727005WL040201
|
DINESH BHARTI
|
00468
|
UBIN0568406
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
DINESHBHARTI
|
UNION BANK OF INDIA(508500)
|
|
163
|
NATERAN
|
MP-27-005-058-001/1227-C
(ANCHEDA)
|
1727005000NRG24120320240460312
|
12/03/2024
|
MAHESH BHARTI
|
1727005WL040201
|
MAHESH BHARTI
|
00468
|
UBIN0568406
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
MAHESHBHARTI
|
UNION BANK OF INDIA(508500)
|
|
164
|
NATERAN
|
MP-27-005-058-001/1228-B
(ANCHEDA)
|
1727005000NRG24120320240460314
|
12/03/2024
|
SANAT
|
1727005WL040201
|
SANAT
|
00468
|
UBIN0568406
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
SANAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
165
|
NATERAN
|
MP-27-005-058-001/1238-D
(ANCHEDA)
|
1727005000NRG24120320240460325
|
12/03/2024
|
mohammad sohel
|
1727005WL040201
|
mohammad sohel
|
00468
|
UBIN0917451
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
mohammadsohel
|
STATE BANK OF INDIA(508548)
|
|
166
|
NATERAN
|
MP-27-005-058-001/1238-D
(ANCHEDA)
|
1727005000NRG24120320240460326
|
12/03/2024
|
raheem
|
1727005WL040201
|
raheem
|
00468
|
UBIN0917451
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
raheem
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
167
|
NATERAN
|
MP-27-005-052-001/451
(NARKHEDA KHADYA)
|
1727005000NRG24120320240460490
|
12/03/2024
|
Moharsingh
|
1727005WL040207
|
Moharsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885412
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NATERAN
|
MP-27-005-052-001/452
(NARKHEDA KHADYA)
|
1727005000NRG24120320240460491
|
12/03/2024
|
Rekha Bai
|
1727005WL040207
|
Rekha Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885412
|
|
RekhaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
169
|
NATERAN
|
MP-27-005-040-002/605
(DHOBEEKHEDA)
|
1727005040NRG24120320240460541
|
12/03/2024
|
PRVENDRA YADAV
|
1727005040WL040209
|
PRVENDRA YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885412
|
|
PRVENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NATERAN
|
MP-27-005-040-002/606
(DHOBEEKHEDA)
|
1727005040NRG24120320240460542
|
12/03/2024
|
VIJAY BAHADUR YADAV
|
1727005040WL040209
|
VIJAY BAHADUR YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885412
|
|
VIJAYBAHADURYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NATERAN
|
MP-27-005-040-002/612
(DHOBEEKHEDA)
|
1727005040NRG24120320240460543
|
12/03/2024
|
AKSHAY KUMAR
|
1727005040WL040209
|
AKSHAY KUMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885412
|
|
AKSHAYKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NATERAN
|
MP-27-005-040-002/614
(DHOBEEKHEDA)
|
1727005040NRG24120320240460544
|
12/03/2024
|
KRISHNAPAL YADAV
|
1727005040WL040209
|
KRISHNAPAL YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885412
|
|
KRISHNAPALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NATERAN
|
MP-27-005-040-003/543
(DHOBEEKHEDA)
|
1727005040NRG24120320240460554
|
12/03/2024
|
SANDHYABAI
|
1727005040WL040209
|
SANDHYABAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885412
|
|
SANDHYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NATERAN
|
MP-27-005-040-003/544
(DHOBEEKHEDA)
|
1727005040NRG24120320240460555
|
12/03/2024
|
ABHINDAN
|
1727005040WL040209
|
ABHINDAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885412
|
|
ABHINDAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NATERAN
|
MP-27-005-040-003/545
(DHOBEEKHEDA)
|
1727005040NRG24120320240460556
|
12/03/2024
|
HARI BAI
|
1727005040WL040209
|
HARI BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885412
|
|
HARIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NATERAN
|
MP-27-005-040-003/546
(DHOBEEKHEDA)
|
1727005040NRG24120320240460557
|
12/03/2024
|
REENA BAI AHIRWAR
|
1727005040WL040209
|
REENA BAI AHIRWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885412
|
|
REENABAIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NATERAN
|
MP-27-005-040-003/549
(DHOBEEKHEDA)
|
1727005040NRG24120320240460560
|
12/03/2024
|
SUBENDR KUSHWAHA
|
1727005040WL040209
|
SUBENDR KUSHWAHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885412
|
|
SUBENDRKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NATERAN
|
MP-27-005-040-003/550
(DHOBEEKHEDA)
|
1727005040NRG24120320240460561
|
12/03/2024
|
UDAL SINGH YADAV
|
1727005040WL040209
|
UDAL SINGH YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885412
|
|
UDALSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NATERAN
|
MP-27-005-040-003/551
(DHOBEEKHEDA)
|
1727005040NRG24120320240460562
|
12/03/2024
|
DEEPIKA BAIRAGI
|
1727005040WL040209
|
DEEPIKA BAIRAGI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885412
|
|
DEEPIKABAIRAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NATERAN
|
MP-27-005-040-003/552
(DHOBEEKHEDA)
|
1727005040NRG24120320240460563
|
12/03/2024
|
HARI BAI
|
1727005040WL040209
|
HARI BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885412
|
|
HARIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NATERAN
|
MP-27-005-040-003/553
(DHOBEEKHEDA)
|
1727005040NRG24120320240460564
|
12/03/2024
|
JEEVAN DAS BAIRAGI
|
1727005040WL040209
|
JEEVAN DAS BAIRAGI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885412
|
|
JEEVANDASBAIRAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NATERAN
|
MP-27-005-040-003/554
(DHOBEEKHEDA)
|
1727005040NRG24120320240460565
|
12/03/2024
|
RUPABAI
|
1727005040WL040209
|
RUPABAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885412
|
|
RUPABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NATERAN
|
MP-27-005-040-003/559
(DHOBEEKHEDA)
|
1727005040NRG24120320240460566
|
12/03/2024
|
MAHESH
|
1727005040WL040209
|
MAHESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885412
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NATERAN
|
MP-27-005-040-003/560
(DHOBEEKHEDA)
|
1727005040NRG24120320240460567
|
12/03/2024
|
GYAN SINGH AHIRWAR
|
1727005040WL040209
|
GYAN SINGH AHIRWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885412
|
|
GYANSINGHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NATERAN
|
MP-27-005-058-001/201-B
(ANCHEDA)
|
1727005000NRG24120320240460443
|
12/03/2024
|
ravikumar
|
1727005WL040204
|
ravikumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
ravikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NATERAN
|
MP-27-005-058-001/201-B
(ANCHEDA)
|
1727005000NRG24120320240460444
|
12/03/2024
|
ravikumar
|
1727005WL040204
|
ravikumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
ravikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NATERAN
|
MP-27-005-058-001/407-C
(ANCHEDA)
|
1727005000NRG24120320240460453
|
12/03/2024
|
BHAGVAN
|
1727005WL040204
|
BHAGVAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
BHAGVAN
|
CANARA BANK(508532)
|
|
188
|
NATERAN
|
MP-27-005-058-001/441-B
(ANCHEDA)
|
1727005000NRG24120320240460456
|
12/03/2024
|
veernarayan
|
1727005WL040204
|
veernarayan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
veernarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NATERAN
|
MP-27-005-058-001/450-B
(ANCHEDA)
|
1727005000NRG24120320240460467
|
12/03/2024
|
kirishngopal
|
1727005WL040204
|
kirishngopal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
kirishngopal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
190
|
NATERAN
|
MP-27-005-058-001/459-B
(ANCHEDA)
|
1727005000NRG24120320240460468
|
12/03/2024
|
haajrabi
|
1727005WL040204
|
haajrabi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
haajrabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NATERAN
|
MP-27-005-058-001/468-B
(ANCHEDA)
|
1727005000NRG24120320240460469
|
12/03/2024
|
himmatsinghji
|
1727005WL040204
|
himmatsinghji
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
himmatsinghji
|
BANK OF BARODA(606985)
|
|
192
|
NATERAN
|
MP-27-005-058-001/468-B
(ANCHEDA)
|
1727005000NRG24120320240460470
|
12/03/2024
|
himmatsinghji
|
1727005WL040204
|
himmatsinghji
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
himmatsinghji
|
BANK OF BARODA(606985)
|
|
193
|
NATERAN
|
MP-27-005-058-001/707-A
(ANCHEDA)
|
1727005000NRG24120320240460343
|
12/03/2024
|
wanshilal adiwasi
|
1727005WL040201
|
wanshilal adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
wanshilaladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NATERAN
|
MP-27-005-058-001/794-D
(ANCHEDA)
|
1727005000NRG24120320240460344
|
12/03/2024
|
kalyan
|
1727005WL040201
|
kalyan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NATERAN
|
MP-27-005-058-001/794-D
(ANCHEDA)
|
1727005000NRG24120320240460473
|
12/03/2024
|
kalyan
|
1727005WL040204
|
kalyan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NATERAN
|
MP-27-005-058-001/795-D
(ANCHEDA)
|
1727005000NRG24120320240460474
|
12/03/2024
|
golam
|
1727005WL040204
|
golam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
golam
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NATERAN
|
MP-27-005-058-001/795-D
(ANCHEDA)
|
1727005000NRG24120320240460345
|
12/03/2024
|
golam
|
1727005WL040201
|
golam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
golam
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NATERAN
|
MP-27-005-058-001/904-B
(ANCHEDA)
|
1727005000NRG24120320240460483
|
12/03/2024
|
laxmansinghji
|
1727005WL040204
|
laxmansinghji
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
laxmansinghji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
199
|
NATERAN
|
MP-27-005-058-001/1140-B
(ANCHEDA)
|
1727005000NRG24120320240460419
|
12/03/2024
|
pirmila
|
1727005WL040204
|
pirmila
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
pirmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NATERAN
|
MP-27-005-079-001/1223-A
(NATERAN)
|
1727005000NRG24120320240460236
|
12/03/2024
|
Medaan
|
1727005WL040192
|
Medaan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885412
|
|
Medaan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288184
|
288184
|
|
|
|
|
|
|
|