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-27-005-025-001/255-A (JAMNYAI)
|
1727005000NRG24250420230011877
|
25/04/2023
|
Madhu dhakad
|
1727005WL000533
|
Madhu dhakad
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644815992
|
|
Madhudhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-025-001/104-C (JAMNYAI)
|
1727005000NRG24250420230011860
|
25/04/2023
|
Phul bai
|
1727005WL000533
|
Phul bai
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644815992
|
|
Phulbai
|
BANK OF BARODA(606985)
|
3
|
NATERAN
|
MP-27-005-025-001/181-C (JAMNYAI)
|
1727005000NRG24250420230011865
|
25/04/2023
|
Vikram
|
1727005WL000533
|
Vikram
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644815992
|
|
Vikram
|
BANK OF BARODA(606985)
|
4
|
NATERAN
|
MP-27-005-025-001/53-C (JAMNYAI)
|
1727005000NRG24250420230011881
|
25/04/2023
|
Gyan bai
|
1727005WL000533
|
Gyan bai
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644815992
|
|
Gyanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-025-001/241-B (JAMNYAI)
|
1727005000NRG24250420230011873
|
25/04/2023
|
Amit
|
1727005WL000533
|
Amit
|
00078
|
CNRB0005270
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644815992
|
|
Amit
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
NATERAN
|
MP-27-005-040-002/510 (DHOBEEKHEDA)
|
1727005000NRG24250420230011743
|
25/04/2023
|
NIKHIL YADAV
|
1727005WL000526
|
NIKHIL YADAV
|
00127
|
FDRL0001350
|
221
|
221
|
Processed
|
13/05/2023
|
|
644815992
|
|
NIKHILYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
7
|
NATERAN
|
MP-27-005-025-001/177-B (JAMNYAI)
|
1727005000NRG24250420230011861
|
25/04/2023
|
Raju
|
1727005WL000533
|
Raju
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644815992
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
8
|
NATERAN
|
MP-27-005-025-001/180-A (JAMNYAI)
|
1727005000NRG24250420230011863
|
25/04/2023
|
Preetam kirar
|
1727005WL000533
|
Preetam kirar
|
00415
|
SBIN0030105
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
644815992
|
Account closed
|
|
|
9
|
NATERAN
|
MP-27-005-025-001/180-A (JAMNYAI)
|
1727005000NRG24250420230011862
|
25/04/2023
|
Ravi kirar
|
1727005WL000533
|
Ravi kirar
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644815992
|
|
Ravikirar
|
STATE BANK OF INDIA(508548)
|
10
|
NATERAN
|
MP-27-005-025-001/197-C (JAMNYAI)
|
1727005000NRG24250420230011866
|
25/04/2023
|
Ram singh
|
1727005WL000533
|
Ram singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644815992
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
11
|
NATERAN
|
MP-27-005-025-001/199-A (JAMNYAI)
|
1727005000NRG24250420230011867
|
25/04/2023
|
Lakhan
|
1727005WL000533
|
Lakhan
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644815992
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
12
|
NATERAN
|
MP-27-005-025-001/223-A (JAMNYAI)
|
1727005000NRG24250420230011870
|
25/04/2023
|
Anrat bai
|
1727005WL000533
|
Anrat bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644815992
|
|
Anratbai
|
STATE BANK OF INDIA(508548)
|
13
|
NATERAN
|
MP-27-005-025-001/241-C (JAMNYAI)
|
1727005000NRG24250420230011874
|
25/04/2023
|
Sudha bai
|
1727005WL000533
|
Sudha bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644815992
|
|
Sudhabai
|
STATE BANK OF INDIA(508548)
|
14
|
NATERAN
|
MP-27-005-025-001/255 (JAMNYAI)
|
1727005000NRG24250420230011875
|
25/04/2023
|
Pramod dhakad
|
1727005WL000533
|
Pramod dhakad
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644815992
|
|
Pramoddhakad
|
STATE BANK OF INDIA(508548)
|
15
|
NATERAN
|
MP-27-005-025-001/53-C (JAMNYAI)
|
1727005000NRG24250420230011880
|
25/04/2023
|
bhairon
|
1727005WL000533
|
bhairon
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644815992
|
|
bhairon
|
STATE BANK OF INDIA(508548)
|
16
|
NATERAN
|
MP-27-005-025-001/7-C (JAMNYAI)
|
1727005000NRG24250420230011883
|
25/04/2023
|
Santosh
|
1727005WL000533
|
Santosh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644815992
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
17
|
NATERAN
|
MP-27-005-040-002/388 (DHOBEEKHEDA)
|
1727005040NRG24250420230011794
|
25/04/2023
|
dinesh yadav
|
1727005040WL000531
|
dinesh yadav
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644815992
|
|
dineshyadav
|
STATE BANK OF INDIA(508548)
|
18
|
NATERAN
|
MP-27-005-040-002/407 (DHOBEEKHEDA)
|
1727005040NRG24250420230011796
|
25/04/2023
|
Rosan
|
1727005040WL000531
|
Rosan
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644815992
|
|
Rosan
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
NATERAN
|
MP-27-005-040-002/513 (DHOBEEKHEDA)
|
1727005040NRG24250420230011797
|
25/04/2023
|
Hukum bai
|
1727005040WL000531
|
Hukum bai
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644815992
|
|
Hukumbai
|
STATE BANK OF INDIA(508548)
|
20
|
NATERAN
|
MP-27-005-040-003/174-A (DHOBEEKHEDA)
|
1727005000NRG24250420230011909
|
25/04/2023
|
CHARAN SINGH
|
1727005WL000535
|
CHARAN SINGH
|
00415
|
SBIN0030218
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
644815992
|
|
CHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
21
|
NATERAN
|
MP-27-005-025-001/199-B (JAMNYAI)
|
1727005000NRG24250420230011868
|
25/04/2023
|
Bhura
|
1727005WL000533
|
Bhura
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644815992
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
22
|
NATERAN
|
MP-27-005-025-001/205-A (JAMNYAI)
|
1727005000NRG24250420230011869
|
25/04/2023
|
dhamendra
|
1727005WL000533
|
dhamendra
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644815992
|
|
dhamendra
|
STATE BANK OF INDIA(508548)
|
23
|
NATERAN
|
MP-27-005-025-001/5-A (JAMNYAI)
|
1727005000NRG24250420230011879
|
25/04/2023
|
JAGDEESH
|
1727005WL000533
|
JAGDEESH
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644815992
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
24
|
NATERAN
|
MP-27-005-025-001/7-A (JAMNYAI)
|
1727005000NRG24250420230011882
|
25/04/2023
|
SURESH
|
1727005WL000533
|
SURESH
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644815992
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
25
|
NATERAN
|
MP-27-005-025-001/232-B (JAMNYAI)
|
1727005000NRG24250420230011871
|
25/04/2023
|
Prem bai
|
1727005WL000533
|
Prem bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644815992
|
|
Prembai
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
NATERAN
|
MP-27-005-025-001/233-A (JAMNYAI)
|
1727005000NRG24250420230011872
|
25/04/2023
|
Hema bai
|
1727005WL000533
|
Hema bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644815992
|
|
Hemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
27
|
NATERAN
|
MP-27-005-040-002/405 (DHOBEEKHEDA)
|
1727005040NRG24250420230011795
|
25/04/2023
|
ABHISHEK
|
1727005040WL000531
|
ABHISHEK
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644815992
|
|
ABHISHEK
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
NATERAN
|
MP-27-005-040-002/522 (DHOBEEKHEDA)
|
1727005040NRG24250420230011798
|
25/04/2023
|
CHANDRESH YADAV
|
1727005040WL000531
|
CHANDRESH YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644815992
|
|
CHANDRESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
NATERAN
|
MP-27-005-040-002/523 (DHOBEEKHEDA)
|
1727005040NRG24250420230011799
|
25/04/2023
|
POOJA KUSHWAH
|
1727005040WL000531
|
POOJA KUSHWAH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644815992
|
|
POOJAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
NATERAN
|
MP-27-005-040-002/526 (DHOBEEKHEDA)
|
1727005040NRG24250420230011801
|
25/04/2023
|
PINKI KUSHWAH
|
1727005040WL000531
|
PINKI KUSHWAH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644815992
|
|
PINKIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
NATERAN
|
MP-27-005-040-002/529 (DHOBEEKHEDA)
|
1727005040NRG24250420230011802
|
25/04/2023
|
RAHUL KUSHWAH
|
1727005040WL000531
|
RAHUL KUSHWAH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644815992
|
|
RAHULKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
NATERAN
|
MP-27-005-040-002/531 (DHOBEEKHEDA)
|
1727005040NRG24250420230011803
|
25/04/2023
|
ROHIT KUSHWAH
|
1727005040WL000531
|
ROHIT KUSHWAH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644815992
|
|
ROHITKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
NATERAN
|
MP-27-005-040-002/532 (DHOBEEKHEDA)
|
1727005040NRG24250420230011804
|
25/04/2023
|
SOURABH YADAV
|
1727005040WL000531
|
SOURABH YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644815992
|
|
SOURABHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
NATERAN
|
MP-27-005-040-002/533 (DHOBEEKHEDA)
|
1727005040NRG24250420230011805
|
25/04/2023
|
SHARADA BAI
|
1727005040WL000531
|
SHARADA BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644815992
|
|
SHARADABAI
|
STATE BANK OF INDIA(508548)
|
35
|
NATERAN
|
MP-27-005-040-002/544 (DHOBEEKHEDA)
|
1727005040NRG24250420230011808
|
25/04/2023
|
VEER SINGH YADAV
|
1727005040WL000531
|
VEER SINGH YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644815992
|
|
VEERSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
NATERAN
|
MP-27-005-040-002/546 (DHOBEEKHEDA)
|
1727005040NRG24250420230011809
|
25/04/2023
|
KUSHUM BAI
|
1727005040WL000531
|
KUSHUM BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644815992
|
|
KUSHUMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
NATERAN
|
MP-27-005-040-002/547 (DHOBEEKHEDA)
|
1727005040NRG24250420230011810
|
25/04/2023
|
GANGA BAI
|
1727005040WL000531
|
GANGA BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644815992
|
|
GANGABAI
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
NATERAN
|
MP-27-005-040-002/548 (DHOBEEKHEDA)
|
1727005040NRG24250420230011811
|
25/04/2023
|
ROOPA BAI
|
1727005040WL000531
|
ROOPA BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644815992
|
|
ROOPABAI
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
NATERAN
|
MP-27-005-040-002/549 (DHOBEEKHEDA)
|
1727005040NRG24250420230011812
|
25/04/2023
|
AARTI KUSHWAH
|
1727005040WL000531
|
AARTI KUSHWAH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644815992
|
|
AARTIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
NATERAN
|
MP-27-005-040-002/550 (DHOBEEKHEDA)
|
1727005040NRG24250420230011813
|
25/04/2023
|
RITU
|
1727005040WL000531
|
RITU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644815992
|
|
RITU
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
NATERAN
|
MP-27-005-040-002/551 (DHOBEEKHEDA)
|
1727005040NRG24250420230011814
|
25/04/2023
|
CHHAYA
|
1727005040WL000531
|
CHHAYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644815992
|
|
CHHAYA
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
NATERAN
|
MP-27-005-040-002/552 (DHOBEEKHEDA)
|
1727005040NRG24250420230011815
|
25/04/2023
|
JAGMOHAN YADAV
|
1727005040WL000531
|
JAGMOHAN YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644815992
|
|
JAGMOHANYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
NATERAN
|
MP-27-005-040-002/555 (DHOBEEKHEDA)
|
1727005040NRG24250420230011818
|
25/04/2023
|
SADHANA YADAV
|
1727005040WL000531
|
SADHANA YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644815992
|
|
SADHANAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
NATERAN
|
MP-27-005-040-002/557 (DHOBEEKHEDA)
|
1727005040NRG24250420230011820
|
25/04/2023
|
BHURI BAI
|
1727005040WL000531
|
BHURI BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644815992
|
|
BHURIBAI
|
PUNJAB NATIONAL BANK(508568)
|
45
|
NATERAN
|
MP-27-005-040-002/558 (DHOBEEKHEDA)
|
1727005040NRG24250420230011821
|
25/04/2023
|
VINITA
|
1727005040WL000531
|
VINITA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644815992
|
|
VINITA
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
NATERAN
|
MP-27-005-040-002/560 (DHOBEEKHEDA)
|
1727005040NRG24250420230011823
|
25/04/2023
|
DHAN BAI
|
1727005040WL000531
|
DHAN BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644815992
|
|
DHANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
NATERAN
|
MP-27-005-040-002/561 (DHOBEEKHEDA)
|
1727005040NRG24250420230011824
|
25/04/2023
|
BHUPAT SINGH YADAV
|
1727005040WL000531
|
BHUPAT SINGH YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644815992
|
|
BHUPATSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
NATERAN
|
MP-27-005-040-002/562 (DHOBEEKHEDA)
|
1727005040NRG24250420230011825
|
25/04/2023
|
MANU YADAV
|
1727005040WL000531
|
MANU YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644815992
|
|
MANUYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
NATERAN
|
MP-27-005-040-002/563 (DHOBEEKHEDA)
|
1727005040NRG24250420230011826
|
25/04/2023
|
SAMANDAR YADAV
|
1727005040WL000531
|
SAMANDAR YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644815992
|
|
SAMANDARYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
NATERAN
|
MP-27-005-040-002/564 (DHOBEEKHEDA)
|
1727005040NRG24250420230011827
|
25/04/2023
|
CHANDRAPAL YADAV
|
1727005040WL000531
|
CHANDRAPAL YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644815992
|
|
CHANDRAPALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
NATERAN
|
MP-27-005-040-002/565 (DHOBEEKHEDA)
|
1727005040NRG24250420230011828
|
25/04/2023
|
MANMOHAN YADAV
|
1727005040WL000531
|
MANMOHAN YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644815992
|
|
MANMOHANYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
NATERAN
|
MP-27-005-040-002/567 (DHOBEEKHEDA)
|
1727005040NRG24250420230011830
|
25/04/2023
|
BALRAM AHIRWAR
|
1727005040WL000531
|
BALRAM AHIRWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644815992
|
|
BALRAMAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
NATERAN
|
MP-27-005-040-002/568 (DHOBEEKHEDA)
|
1727005040NRG24250420230011831
|
25/04/2023
|
HARSHIT SHARMA
|
1727005040WL000531
|
HARSHIT SHARMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644815992
|
|
HARSHITSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
NATERAN
|
MP-27-005-040-002/569 (DHOBEEKHEDA)
|
1727005040NRG24250420230011832
|
25/04/2023
|
MOHAN KUSHWAH
|
1727005040WL000531
|
MOHAN KUSHWAH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644815992
|
|
MOHANKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
NATERAN
|
MP-27-005-040-002/570 (DHOBEEKHEDA)
|
1727005040NRG24250420230011833
|
25/04/2023
|
HRDESH AHIRWAR
|
1727005040WL000531
|
HRDESH AHIRWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644815992
|
|
HRDESHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
NATERAN
|
MP-27-005-040-002/571 (DHOBEEKHEDA)
|
1727005040NRG24250420230011834
|
25/04/2023
|
KRISHNAPAL
|
1727005040WL000531
|
KRISHNAPAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644815992
|
|
KRISHNAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
NATERAN
|
MP-27-005-040-002/572 (DHOBEEKHEDA)
|
1727005040NRG24250420230011835
|
25/04/2023
|
SANJIV YADAV
|
1727005040WL000531
|
SANJIV YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644815992
|
|
SANJIVYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
NATERAN
|
MP-27-005-040-002/573 (DHOBEEKHEDA)
|
1727005040NRG24250420230011836
|
25/04/2023
|
UPENDR YADAV
|
1727005040WL000531
|
UPENDR YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644815992
|
|
UPENDRYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
NATERAN
|
MP-27-005-040-002/574 (DHOBEEKHEDA)
|
1727005040NRG24250420230011837
|
25/04/2023
|
JAIDEEP YADAV
|
1727005040WL000531
|
JAIDEEP YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644815992
|
|
JAIDEEPYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
NATERAN
|
MP-27-005-040-002/575 (DHOBEEKHEDA)
|
1727005040NRG24250420230011838
|
25/04/2023
|
DHARMENDRA AHIRWAR
|
1727005040WL000531
|
DHARMENDRA AHIRWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644815992
|
|
DHARMENDRAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
NATERAN
|
MP-27-005-040-002/576 (DHOBEEKHEDA)
|
1727005040NRG24250420230011839
|
25/04/2023
|
PUSHPENDRA YADAV
|
1727005040WL000531
|
PUSHPENDRA YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644815992
|
|
PUSHPENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
NATERAN
|
MP-27-005-040-002/577 (DHOBEEKHEDA)
|
1727005040NRG24250420230011840
|
25/04/2023
|
KAMLESH HARIJAN
|
1727005040WL000531
|
KAMLESH HARIJAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644815992
|
|
KAMLESHHARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
NATERAN
|
MP-27-005-040-002/578 (DHOBEEKHEDA)
|
1727005040NRG24250420230011841
|
25/04/2023
|
GANESHRAM YADAV
|
1727005040WL000531
|
GANESHRAM YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644815992
|
|
GANESHRAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
NATERAN
|
MP-27-005-040-002/579 (DHOBEEKHEDA)
|
1727005040NRG24250420230011842
|
25/04/2023
|
SACHIN YADAV
|
1727005040WL000531
|
SACHIN YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644815992
|
|
SACHINYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
NATERAN
|
MP-27-005-040-003/530 (DHOBEEKHEDA)
|
1727005040NRG24250420230011843
|
25/04/2023
|
RAJKUMARI
|
1727005040WL000531
|
RAJKUMARI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644815992
|
|
RAJKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
NATERAN
|
MP-27-005-040-003/531 (DHOBEEKHEDA)
|
1727005040NRG24250420230011844
|
25/04/2023
|
GENDALAL KUSHWAHA
|
1727005040WL000531
|
GENDALAL KUSHWAHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644815992
|
|
GENDALALKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
NATERAN
|
MP-27-005-040-003/531 (DHOBEEKHEDA)
|
1727005040NRG24250420230011845
|
25/04/2023
|
VRINDA BAI KUSHWAH
|
1727005040WL000531
|
VRINDA BAI KUSHWAH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644815992
|
|
VRINDABAIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
NATERAN
|
MP-27-005-040-003/532 (DHOBEEKHEDA)
|
1727005040NRG24250420230011846
|
25/04/2023
|
SUNIL YADAV
|
1727005040WL000531
|
SUNIL YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644815992
|
|
SUNILYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
NATERAN
|
MP-27-005-040-003/533 (DHOBEEKHEDA)
|
1727005040NRG24250420230011847
|
25/04/2023
|
ASHOK YADAV
|
1727005040WL000531
|
ASHOK YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644815992
|
|
ASHOKYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
NATERAN
|
MP-27-005-040-003/534 (DHOBEEKHEDA)
|
1727005040NRG24250420230011848
|
25/04/2023
|
SAVITRIBAI
|
1727005040WL000531
|
SAVITRIBAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644815992
|
|
SAVITRIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
NATERAN
|
MP-27-005-040-003/536 (DHOBEEKHEDA)
|
1727005040NRG24250420230011849
|
25/04/2023
|
GOVIND KUSHWAHA
|
1727005040WL000531
|
GOVIND KUSHWAHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644815992
|
|
GOVINDKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
NATERAN
|
MP-27-005-040-003/537 (DHOBEEKHEDA)
|
1727005040NRG24250420230011850
|
25/04/2023
|
USHA BAI
|
1727005040WL000531
|
USHA BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644815992
|
|
USHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
NATERAN
|
MP-27-005-040-003/538 (DHOBEEKHEDA)
|
1727005040NRG24250420230011851
|
25/04/2023
|
RAVITA YADAV
|
1727005040WL000531
|
RAVITA YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644815992
|
|
RAVITAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
NATERAN
|
MP-27-005-040-003/540 (DHOBEEKHEDA)
|
1727005040NRG24250420230011852
|
25/04/2023
|
PHERAN KUSHWAH
|
1727005040WL000531
|
PHERAN KUSHWAH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644815992
|
|
PHERANKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
75
|
NATERAN
|
MP-27-005-025-001/790 (JAMNYAI)
|
1727005000NRG24250420230011884
|
25/04/2023
|
Pooja Bai
|
1727005WL000533
|
Pooja Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644815992
|
|
PoojaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
NATERAN
|
MP-27-005-025-001/792 (JAMNYAI)
|
1727005000NRG24250420230011885
|
25/04/2023
|
Anjali Lodhi
|
1727005WL000533
|
Anjali Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644815992
|
|
AnjaliLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
NATERAN
|
MP-27-005-025-001/793 (JAMNYAI)
|
1727005000NRG24250420230011886
|
25/04/2023
|
Sudha Lodhi
|
1727005WL000533
|
Sudha Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644815992
|
|
SudhaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
NATERAN
|
MP-27-005-025-001/794 (JAMNYAI)
|
1727005000NRG24250420230011887
|
25/04/2023
|
Rajkumar Lodhi
|
1727005WL000533
|
Rajkumar Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644815992
|
|
RajkumarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
NATERAN
|
MP-27-005-025-001/795 (JAMNYAI)
|
1727005000NRG24250420230011888
|
25/04/2023
|
Vishal Lodhi
|
1727005WL000533
|
Vishal Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644815992
|
|
VishalLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
NATERAN
|
MP-27-005-025-001/796 (JAMNYAI)
|
1727005000NRG24250420230011889
|
25/04/2023
|
Rachana Lodhi
|
1727005WL000533
|
Rachana Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644815992
|
|
RachanaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
NATERAN
|
MP-27-005-025-001/797 (JAMNYAI)
|
1727005000NRG24250420230011890
|
25/04/2023
|
Bhuriya Bai
|
1727005WL000533
|
Bhuriya Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644815992
|
|
BhuriyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
NATERAN
|
MP-27-005-025-001/799 (JAMNYAI)
|
1727005000NRG24250420230011891
|
25/04/2023
|
Suhani Lodhi
|
1727005WL000533
|
Suhani Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644815992
|
|
SuhaniLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
NATERAN
|
MP-27-005-025-001/800 (JAMNYAI)
|
1727005000NRG24250420230011892
|
25/04/2023
|
Jyoti
|
1727005WL000533
|
Jyoti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644815992
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
NATERAN
|
MP-27-005-025-001/801 (JAMNYAI)
|
1727005000NRG24250420230011893
|
25/04/2023
|
Gunja
|
1727005WL000533
|
Gunja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644815992
|
|
Gunja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
NATERAN
|
MP-27-005-025-001/802 (JAMNYAI)
|
1727005000NRG24250420230011894
|
25/04/2023
|
Rachna
|
1727005WL000533
|
Rachna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644815992
|
|
Rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
NATERAN
|
MP-27-005-025-001/805 (JAMNYAI)
|
1727005000NRG24250420230011895
|
25/04/2023
|
Shivraj
|
1727005WL000533
|
Shivraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644815992
|
|
Shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
NATERAN
|
MP-27-005-025-001/806 (JAMNYAI)
|
1727005000NRG24250420230011896
|
25/04/2023
|
Raksha bai
|
1727005WL000533
|
Raksha bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644815992
|
|
Rakshabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
NATERAN
|
MP-27-005-025-001/807 (JAMNYAI)
|
1727005000NRG24250420230011897
|
25/04/2023
|
Gyan Singh
|
1727005WL000533
|
Gyan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644815992
|
|
GyanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
NATERAN
|
MP-27-005-040-002/540 (DHOBEEKHEDA)
|
1727005000NRG24250420230011744
|
25/04/2023
|
RAGNI YADAV
|
1727005WL000526
|
RAGNI YADAV
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/05/2023
|
|
644815992
|
|
RAGNIYADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
90
|
NATERAN
|
MP-27-005-025-001/104-B (JAMNYAI)
|
1727005000NRG24250420230011859
|
25/04/2023
|
Mamta bai
|
1727005WL000533
|
Mamta bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644815992
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
91
|
NATERAN
|
MP-27-005-025-001/180-B (JAMNYAI)
|
1727005000NRG24250420230011864
|
25/04/2023
|
Rambabu
|
1727005WL000533
|
Rambabu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644815992
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108290
|
108290
|
|
|
|
|
|
|
|