|
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-27-005-001-002/920
(BADHER)
|
1727005001NRG24040320240449573
|
04/03/2024
|
Halkeram
|
1727005001WL038875
|
Halkeram
|
00032
|
UTIB0004299
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
Halkeram
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-001-002/965
(BADHER)
|
1727005001NRG24040320240449591
|
04/03/2024
|
NARESH MAINA
|
1727005001WL038875
|
NARESH MAINA
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
NARESHMAINA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-001-001/755
(BADHER)
|
1727005001NRG24040320240449520
|
04/03/2024
|
MISS Sunita Bai
|
1727005001WL038875
|
MISS Sunita Bai
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
MISSSunitaBai
|
BANK OF BARODA(606985)
|
|
4
|
NATERAN
|
MP-27-005-001-002/911
(BADHER)
|
1727005001NRG24040320240449564
|
04/03/2024
|
Chanda baee
|
1727005001WL038875
|
Chanda baee
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
Chandabaee
|
BANK OF BARODA(606985)
|
|
5
|
NATERAN
|
MP-27-005-001-002/962
(BADHER)
|
1727005001NRG24040320240449588
|
04/03/2024
|
RAHUL MEENA
|
1727005001WL038875
|
RAHUL MEENA
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
RAHULMEENA
|
BANK OF BARODA(606985)
|
|
6
|
NATERAN
|
MP-27-005-034-001/806
(KARIYA)
|
1727005034NRG24030320240448739
|
04/03/2024
|
Priti Bai
|
1727005034WL038794
|
Priti Bai
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476281496
|
|
PritiBai
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATERAN
|
MP-27-005-034-001/855
(KARIYA)
|
1727005034NRG24030320240448740
|
04/03/2024
|
mahendra
|
1727005034WL038794
|
mahendra
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476281496
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATERAN
|
MP-27-005-034-001/861
(KARIYA)
|
1727005034NRG24030320240448742
|
04/03/2024
|
RAMBABU
|
1727005034WL038794
|
RAMBABU
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
RAMBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
9
|
NATERAN
|
MP-27-005-001-002/757
(BADHER)
|
1727005001NRG24040320240449548
|
04/03/2024
|
Halkaiya
|
1727005001WL038875
|
Halkaiya
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
Halkaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
NATERAN
|
MP-27-005-001-002/968
(BADHER)
|
1727005001NRG24040320240449594
|
04/03/2024
|
RAMPYARI BAI MAINA
|
1727005001WL038875
|
RAMPYARI BAI MAINA
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
RAMPYARIBAIMAINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
NATERAN
|
MP-27-005-001-001/394
(BADHER)
|
1727005001NRG24040320240449515
|
04/03/2024
|
NEETA KUSHWAHA
|
1727005001WL038875
|
NEETA KUSHWAHA
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
NEETAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NATERAN
|
MP-27-005-001-001/724
(BADHER)
|
1727005001NRG24040320240449516
|
04/03/2024
|
BHAIYALAL BANJARA
|
1727005001WL038875
|
BHAIYALAL BANJARA
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
BHAIYALALBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NATERAN
|
MP-27-005-001-001/729
(BADHER)
|
1727005001NRG24040320240449517
|
04/03/2024
|
CHAMPALAL BANJARA
|
1727005001WL038875
|
CHAMPALAL BANJARA
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
CHAMPALALBANJARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATERAN
|
MP-27-005-001-001/733
(BADHER)
|
1727005001NRG24040320240449518
|
04/03/2024
|
GAJRAJ SINGH BANJARA
|
1727005001WL038875
|
GAJRAJ SINGH BANJARA
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
GAJRAJSINGHBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NATERAN
|
MP-27-005-001-001/892
(BADHER)
|
1727005001NRG24040320240449524
|
04/03/2024
|
radheyshyam
|
1727005001WL038875
|
radheyshyam
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
radheyshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NATERAN
|
MP-27-005-001-002/908
(BADHER)
|
1727005001NRG24040320240449561
|
04/03/2024
|
Anita bai
|
1727005001WL038875
|
Anita bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATERAN
|
MP-27-005-034-001/626
(KARIYA)
|
1727005034NRG24030320240448731
|
04/03/2024
|
Jtan Bai
|
1727005034WL038794
|
Jtan Bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
JtanBai
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATERAN
|
MP-27-005-034-001/736
(KARIYA)
|
1727005034NRG24030320240448732
|
04/03/2024
|
Teeran
|
1727005034WL038794
|
Teeran
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476281496
|
|
Teeran
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATERAN
|
MP-27-005-034-001/766
(KARIYA)
|
1727005034NRG24030320240448733
|
04/03/2024
|
Baboolal
|
1727005034WL038794
|
Baboolal
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476281496
|
|
Baboolal
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATERAN
|
MP-27-005-034-001/777
(KARIYA)
|
1727005034NRG24030320240448734
|
04/03/2024
|
dashrath
|
1727005034WL038794
|
dashrath
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476281496
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATERAN
|
MP-27-005-034-001/778
(KARIYA)
|
1727005034NRG24030320240448735
|
04/03/2024
|
Jasarath
|
1727005034WL038794
|
Jasarath
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476281496
|
|
Jasarath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
NATERAN
|
MP-27-005-034-001/778
(KARIYA)
|
1727005034NRG24030320240448736
|
04/03/2024
|
JASHODA BAI
|
1727005034WL038794
|
JASHODA BAI
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476281496
|
|
JASHODABAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATERAN
|
MP-27-005-034-001/796
(KARIYA)
|
1727005034NRG24030320240448737
|
04/03/2024
|
mehtab singh
|
1727005034WL038794
|
mehtab singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476281496
|
|
mehtabsingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATERAN
|
MP-27-005-034-001/806
(KARIYA)
|
1727005034NRG24030320240448738
|
04/03/2024
|
naresh
|
1727005034WL038794
|
naresh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476281496
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATERAN
|
MP-27-005-034-001/96
(KARIYA)
|
1727005034NRG24030320240448743
|
04/03/2024
|
Vipat Singh Ahirwar
|
1727005034WL038794
|
Vipat Singh Ahirwar
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
VipatSinghAhirwar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
26
|
NATERAN
|
MP-27-005-001-002/904
(BADHER)
|
1727005001NRG24040320240449557
|
04/03/2024
|
phoolvati
|
1727005001WL038875
|
phoolvati
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
phoolvati
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATERAN
|
MP-27-005-001-002/963
(BADHER)
|
1727005001NRG24040320240449589
|
04/03/2024
|
VARSHA MEENA
|
1727005001WL038875
|
VARSHA MEENA
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
VARSHAMEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
28
|
NATERAN
|
MP-27-005-001-001/738
(BADHER)
|
1727005001NRG24040320240449519
|
04/03/2024
|
KALLU SINGH
|
1727005001WL038875
|
KALLU SINGH
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
KALLUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
29
|
NATERAN
|
MP-27-005-001-002/897
(BADHER)
|
1727005001NRG24040320240449553
|
04/03/2024
|
ABHINARAYAN MEENA
|
1727005001WL038875
|
ABHINARAYAN MEENA
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
ABHINARAYANMEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NATERAN
|
MP-27-005-001-002/994
(BADHER)
|
1727005001NRG24040320240449601
|
04/03/2024
|
SANJU BAI MEENA
|
1727005001WL038875
|
SANJU BAI MEENA
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
SANJUBAIMEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
31
|
NATERAN
|
MP-27-005-001-001/830
(BADHER)
|
1727005001NRG24040320240449522
|
04/03/2024
|
NETARAM
|
1727005001WL038875
|
NETARAM
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
NETARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NATERAN
|
MP-27-005-001-001/831
(BADHER)
|
1727005001NRG24040320240449523
|
04/03/2024
|
MUNNI BAI
|
1727005001WL038875
|
MUNNI BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
MUNNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NATERAN
|
MP-27-005-001-001/957
(BADHER)
|
1727005001NRG24040320240449525
|
04/03/2024
|
PRAMOD
|
1727005001WL038875
|
PRAMOD
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
PRAMOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NATERAN
|
MP-27-005-001-001/958
(BADHER)
|
1727005001NRG24040320240449526
|
04/03/2024
|
nhagvan singh banjara
|
1727005001WL038875
|
nhagvan singh banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
nhagvansinghbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NATERAN
|
MP-27-005-001-001/959
(BADHER)
|
1727005001NRG24040320240449527
|
04/03/2024
|
rina bai banjara
|
1727005001WL038875
|
rina bai banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
rinabaibanjara
|
UNION BANK OF INDIA(508500)
|
|
36
|
NATERAN
|
MP-27-005-001-001/960
(BADHER)
|
1727005001NRG24040320240449528
|
04/03/2024
|
bati bai kushwah
|
1727005001WL038875
|
bati bai kushwah
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
batibaikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NATERAN
|
MP-27-005-001-001/961
(BADHER)
|
1727005001NRG24040320240449529
|
04/03/2024
|
akash kuswah
|
1727005001WL038875
|
akash kuswah
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
akashkuswah
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NATERAN
|
MP-27-005-001-001/962
(BADHER)
|
1727005001NRG24040320240449530
|
04/03/2024
|
sunil kushwah
|
1727005001WL038875
|
sunil kushwah
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
sunilkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NATERAN
|
MP-27-005-001-001/963
(BADHER)
|
1727005001NRG24040320240449531
|
04/03/2024
|
dipak kushwah
|
1727005001WL038875
|
dipak kushwah
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
dipakkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NATERAN
|
MP-27-005-001-001/965
(BADHER)
|
1727005001NRG24040320240449532
|
04/03/2024
|
halkeram kushwah
|
1727005001WL038875
|
halkeram kushwah
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
halkeramkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NATERAN
|
MP-27-005-001-001/966
(BADHER)
|
1727005001NRG24040320240449533
|
04/03/2024
|
pan bai
|
1727005001WL038875
|
pan bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
panbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NATERAN
|
MP-27-005-001-001/967
(BADHER)
|
1727005001NRG24040320240449534
|
04/03/2024
|
swati kushwah
|
1727005001WL038875
|
swati kushwah
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
swatikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NATERAN
|
MP-27-005-001-001/968
(BADHER)
|
1727005001NRG24040320240449535
|
04/03/2024
|
mamta bai kushwaha
|
1727005001WL038875
|
mamta bai kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
mamtabaikushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NATERAN
|
MP-27-005-001-001/969
(BADHER)
|
1727005001NRG24040320240449536
|
04/03/2024
|
hari singh
|
1727005001WL038875
|
hari singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NATERAN
|
MP-27-005-001-001/970
(BADHER)
|
1727005001NRG24040320240449537
|
04/03/2024
|
bhagvan singh
|
1727005001WL038875
|
bhagvan singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
bhagvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NATERAN
|
MP-27-005-001-001/971
(BADHER)
|
1727005001NRG24040320240449538
|
04/03/2024
|
raj kumar nayak
|
1727005001WL038875
|
raj kumar nayak
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
rajkumarnayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NATERAN
|
MP-27-005-001-001/972
(BADHER)
|
1727005001NRG24040320240449539
|
04/03/2024
|
kasturi bai
|
1727005001WL038875
|
kasturi bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
kasturibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NATERAN
|
MP-27-005-001-001/973
(BADHER)
|
1727005001NRG24040320240449540
|
04/03/2024
|
radheshyam
|
1727005001WL038875
|
radheshyam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NATERAN
|
MP-27-005-001-001/974
(BADHER)
|
1727005001NRG24040320240449541
|
04/03/2024
|
golu
|
1727005001WL038875
|
golu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NATERAN
|
MP-27-005-001-001/975
(BADHER)
|
1727005001NRG24040320240449542
|
04/03/2024
|
roopvati bai
|
1727005001WL038875
|
roopvati bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
roopvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NATERAN
|
MP-27-005-001-001/976
(BADHER)
|
1727005001NRG24040320240449543
|
04/03/2024
|
Deepak kushwaha
|
1727005001WL038875
|
Deepak kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
Deepakkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NATERAN
|
MP-27-005-001-001/977
(BADHER)
|
1727005001NRG24040320240449544
|
04/03/2024
|
ram singh rajpoot
|
1727005001WL038875
|
ram singh rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
ramsinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NATERAN
|
MP-27-005-001-001/979
(BADHER)
|
1727005001NRG24040320240449545
|
04/03/2024
|
lalu kushwah
|
1727005001WL038875
|
lalu kushwah
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
lalukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NATERAN
|
MP-27-005-001-001/980
(BADHER)
|
1727005001NRG24040320240449546
|
04/03/2024
|
saveeta kushawah
|
1727005001WL038875
|
saveeta kushawah
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
saveetakushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NATERAN
|
MP-27-005-001-001/981
(BADHER)
|
1727005001NRG24040320240449547
|
04/03/2024
|
chanda bai kushwah
|
1727005001WL038875
|
chanda bai kushwah
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
chandabaikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NATERAN
|
MP-27-005-001-002/843
(BADHER)
|
1727005001NRG24040320240449550
|
04/03/2024
|
PEETAM SINGH
|
1727005001WL038875
|
PEETAM SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
PEETAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NATERAN
|
MP-27-005-001-002/843
(BADHER)
|
1727005001NRG24040320240449549
|
04/03/2024
|
RAJ BAI
|
1727005001WL038875
|
RAJ BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
RAJBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NATERAN
|
MP-27-005-001-002/849
(BADHER)
|
1727005001NRG24040320240449551
|
04/03/2024
|
BHURI BAI MINA
|
1727005001WL038875
|
BHURI BAI MINA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
BHURIBAIMINA
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
59
|
NATERAN
|
MP-27-005-001-002/875
(BADHER)
|
1727005001NRG24040320240449552
|
04/03/2024
|
RAMCHARAN CHIDAR
|
1727005001WL038875
|
RAMCHARAN CHIDAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
RAMCHARANCHIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NATERAN
|
MP-27-005-001-002/898
(BADHER)
|
1727005001NRG24040320240449554
|
04/03/2024
|
Saroj
|
1727005001WL038875
|
Saroj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NATERAN
|
MP-27-005-001-002/901
(BADHER)
|
1727005001NRG24040320240449555
|
04/03/2024
|
Gangabai
|
1727005001WL038875
|
Gangabai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
Gangabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NATERAN
|
MP-27-005-001-002/902
(BADHER)
|
1727005001NRG24040320240449556
|
04/03/2024
|
Ful bai
|
1727005001WL038875
|
Ful bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
Fulbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NATERAN
|
MP-27-005-001-002/905
(BADHER)
|
1727005001NRG24040320240449558
|
04/03/2024
|
Brajesh meena
|
1727005001WL038875
|
Brajesh meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
Brajeshmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NATERAN
|
MP-27-005-001-002/906
(BADHER)
|
1727005001NRG24040320240449559
|
04/03/2024
|
Rajkumar maina
|
1727005001WL038875
|
Rajkumar maina
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
Rajkumarmaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NATERAN
|
MP-27-005-001-002/907
(BADHER)
|
1727005001NRG24040320240449560
|
04/03/2024
|
Phul singh meena
|
1727005001WL038875
|
Phul singh meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
Phulsinghmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NATERAN
|
MP-27-005-001-002/909
(BADHER)
|
1727005001NRG24040320240449562
|
04/03/2024
|
VISHAL MEENA
|
1727005001WL038875
|
VISHAL MEENA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
VISHALMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NATERAN
|
MP-27-005-001-002/910
(BADHER)
|
1727005001NRG24040320240449563
|
04/03/2024
|
pop singh
|
1727005001WL038875
|
pop singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
popsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NATERAN
|
MP-27-005-001-002/912
(BADHER)
|
1727005001NRG24040320240449565
|
04/03/2024
|
Ramkali
|
1727005001WL038875
|
Ramkali
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
Ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NATERAN
|
MP-27-005-001-002/913
(BADHER)
|
1727005001NRG24040320240449566
|
04/03/2024
|
Narmada
|
1727005001WL038875
|
Narmada
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
Narmada
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NATERAN
|
MP-27-005-001-002/914
(BADHER)
|
1727005001NRG24040320240449567
|
04/03/2024
|
Balveer singh prajapati
|
1727005001WL038875
|
Balveer singh prajapati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
Balveersinghprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NATERAN
|
MP-27-005-001-002/915
(BADHER)
|
1727005001NRG24040320240449568
|
04/03/2024
|
Rambabu
|
1727005001WL038875
|
Rambabu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NATERAN
|
MP-27-005-001-002/916
(BADHER)
|
1727005001NRG24040320240449569
|
04/03/2024
|
Prembabu
|
1727005001WL038875
|
Prembabu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
Prembabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NATERAN
|
MP-27-005-001-002/917
(BADHER)
|
1727005001NRG24040320240449570
|
04/03/2024
|
Priti bai
|
1727005001WL038875
|
Priti bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
Pritibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NATERAN
|
MP-27-005-001-002/918
(BADHER)
|
1727005001NRG24040320240449571
|
04/03/2024
|
Savitri bai
|
1727005001WL038875
|
Savitri bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
Savitribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NATERAN
|
MP-27-005-001-002/919
(BADHER)
|
1727005001NRG24040320240449572
|
04/03/2024
|
Raghwar singh
|
1727005001WL038875
|
Raghwar singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
Raghwarsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATERAN
|
MP-27-005-001-002/921
(BADHER)
|
1727005001NRG24040320240449574
|
04/03/2024
|
Pooja
|
1727005001WL038875
|
Pooja
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NATERAN
|
MP-27-005-001-002/922
(BADHER)
|
1727005001NRG24040320240449575
|
04/03/2024
|
Rajkumari
|
1727005001WL038875
|
Rajkumari
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NATERAN
|
MP-27-005-001-002/923
(BADHER)
|
1727005001NRG24040320240449576
|
04/03/2024
|
Kavita maina
|
1727005001WL038875
|
Kavita maina
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
Kavitamaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NATERAN
|
MP-27-005-001-002/927
(BADHER)
|
1727005001NRG24040320240449577
|
04/03/2024
|
suman meena
|
1727005001WL038875
|
suman meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
sumanmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NATERAN
|
MP-27-005-001-002/951
(BADHER)
|
1727005001NRG24040320240449578
|
04/03/2024
|
RAJKUMAR
|
1727005001WL038875
|
RAJKUMAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NATERAN
|
MP-27-005-001-002/952
(BADHER)
|
1727005001NRG24040320240449579
|
04/03/2024
|
SVARTI
|
1727005001WL038875
|
SVARTI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
SVARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NATERAN
|
MP-27-005-001-002/953
(BADHER)
|
1727005001NRG24040320240449580
|
04/03/2024
|
PRAKASH
|
1727005001WL038875
|
PRAKASH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
PRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NATERAN
|
MP-27-005-001-002/954
(BADHER)
|
1727005001NRG24040320240449581
|
04/03/2024
|
RACHNA BAIRAGI
|
1727005001WL038875
|
RACHNA BAIRAGI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
RACHNABAIRAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NATERAN
|
MP-27-005-001-002/955
(BADHER)
|
1727005001NRG24040320240449582
|
04/03/2024
|
VARSHA
|
1727005001WL038875
|
VARSHA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
VARSHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NATERAN
|
MP-27-005-001-002/956
(BADHER)
|
1727005001NRG24040320240449583
|
04/03/2024
|
AMIT
|
1727005001WL038875
|
AMIT
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
AMIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NATERAN
|
MP-27-005-001-002/957
(BADHER)
|
1727005001NRG24040320240449584
|
04/03/2024
|
AARTI MEENA
|
1727005001WL038875
|
AARTI MEENA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
AARTIMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NATERAN
|
MP-27-005-001-002/959
(BADHER)
|
1727005001NRG24040320240449585
|
04/03/2024
|
ANIKESH
|
1727005001WL038875
|
ANIKESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
ANIKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NATERAN
|
MP-27-005-001-002/959-C
(BADHER)
|
1727005001NRG24040320240449586
|
04/03/2024
|
RAJKUMAR
|
1727005001WL038875
|
RAJKUMAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NATERAN
|
MP-27-005-001-002/960
(BADHER)
|
1727005001NRG24040320240449587
|
04/03/2024
|
hariom meena
|
1727005001WL038875
|
hariom meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
hariommeena
|
UNION BANK OF INDIA(508500)
|
|
90
|
NATERAN
|
MP-27-005-001-002/964
(BADHER)
|
1727005001NRG24040320240449590
|
04/03/2024
|
HAKAM SINGH MEENA
|
1727005001WL038875
|
HAKAM SINGH MEENA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
HAKAMSINGHMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NATERAN
|
MP-27-005-001-002/966
(BADHER)
|
1727005001NRG24040320240449592
|
04/03/2024
|
guddi bae meena
|
1727005001WL038875
|
guddi bae meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
guddibaemeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NATERAN
|
MP-27-005-001-002/967
(BADHER)
|
1727005001NRG24040320240449593
|
04/03/2024
|
sourabh
|
1727005001WL038875
|
sourabh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
sourabh
|
UNION BANK OF INDIA(508500)
|
|
93
|
NATERAN
|
MP-27-005-001-002/969
(BADHER)
|
1727005001NRG24040320240449595
|
04/03/2024
|
saraju bai
|
1727005001WL038875
|
saraju bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
sarajubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NATERAN
|
MP-27-005-001-002/970
(BADHER)
|
1727005001NRG24040320240449596
|
04/03/2024
|
surendra
|
1727005001WL038875
|
surendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NATERAN
|
MP-27-005-001-002/980
(BADHER)
|
1727005001NRG24040320240449597
|
04/03/2024
|
krishna bai
|
1727005001WL038875
|
krishna bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NATERAN
|
MP-27-005-001-002/987
(BADHER)
|
1727005001NRG24040320240449598
|
04/03/2024
|
kaluram meena
|
1727005001WL038875
|
kaluram meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
kalurammeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NATERAN
|
MP-27-005-001-002/992
(BADHER)
|
1727005001NRG24040320240449599
|
04/03/2024
|
shivcharan meena
|
1727005001WL038875
|
shivcharan meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
shivcharanmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NATERAN
|
MP-27-005-001-002/993
(BADHER)
|
1727005001NRG24040320240449600
|
04/03/2024
|
vijaypal meena
|
1727005001WL038875
|
vijaypal meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
vijaypalmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NATERAN
|
MP-27-005-034-001/857
(KARIYA)
|
1727005034NRG24030320240448741
|
04/03/2024
|
RAGHUVEER SINGH
|
1727005034WL038794
|
RAGHUVEER SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
RAGHUVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106743
|
106743
|
|
|
|
|
|
|
|
|
100
|
NATERAN
|
MP-27-005-001-001/827
(BADHER)
|
1727005001NRG24040320240449521
|
04/03/2024
|
Pista Bai Kushwah
|
1727005001WL038875
|
Pista Bai Kushwah
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476281496
|
|
PistaBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152711
|
152711
|
|
|
|
|
|
|
|