|
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-27-005-011-001/1023-A
(SANGUAL)
|
1727005000NRG24080120240383117
|
08/01/2024
|
Jareena Bee
|
1727005WL032505
|
Jareena Bee
|
00045
|
BARB0SIRONJ
|
663
|
663
|
Processed
|
13/03/2024
|
|
687057559
|
|
JareenaBee
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-011-001/10-D
(SANGUAL)
|
1727005000NRG24080120240383114
|
08/01/2024
|
Anita
|
1727005WL032505
|
Anita
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
13/03/2024
|
|
687057559
|
|
Anita
|
BANK OF BARODA(606985)
|
|
3
|
NATERAN
|
MP-27-005-036-001/494
(RUSLLI)
|
1727005000NRG24080120240383052
|
08/01/2024
|
SATEESH
|
1727005WL032501
|
SATEESH
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687057559
|
|
SATEESH
|
BANK OF BARODA(606985)
|
|
4
|
NATERAN
|
MP-27-005-036-001/499
(RUSLLI)
|
1727005000NRG24080120240383054
|
08/01/2024
|
SANGEETA
|
1727005WL032501
|
SANGEETA
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687057559
|
|
SANGEETA
|
BANK OF BARODA(606985)
|
|
5
|
NATERAN
|
MP-27-005-036-002/10-B
(RUSLLI)
|
1727005000NRG24080120240383058
|
08/01/2024
|
sunil
|
1727005WL032502
|
sunil
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687057559
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NATERAN
|
MP-27-005-036-002/260
(RUSLLI)
|
1727005000NRG24080120240383068
|
08/01/2024
|
PINKI BAI
|
1727005WL032502
|
PINKI BAI
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687057559
|
|
PINKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NATERAN
|
MP-27-005-036-002/266-C
(RUSLLI)
|
1727005000NRG24080120240383069
|
08/01/2024
|
RAMKRISHNA
|
1727005WL032502
|
RAMKRISHNA
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687057559
|
|
RAMKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NATERAN
|
MP-27-005-036-002/270-C
(RUSLLI)
|
1727005000NRG24080120240383072
|
08/01/2024
|
BHURI BAI
|
1727005WL032502
|
BHURI BAI
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687057559
|
|
BHURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NATERAN
|
MP-27-005-036-002/301-D
(RUSLLI)
|
1727005000NRG24080120240383074
|
08/01/2024
|
SONU
|
1727005WL032502
|
SONU
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687057559
|
|
SONU
|
BANK OF BARODA(606985)
|
|
10
|
NATERAN
|
MP-27-005-036-002/308-D
(RUSLLI)
|
1727005000NRG24080120240383075
|
08/01/2024
|
BANTI
|
1727005WL032502
|
BANTI
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687057559
|
|
BANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NATERAN
|
MP-27-005-036-002/310-D
(RUSLLI)
|
1727005000NRG24080120240383076
|
08/01/2024
|
Bhawani Singh
|
1727005WL032502
|
Bhawani Singh
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687057559
|
|
BhawaniSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NATERAN
|
MP-27-005-036-002/323-C
(RUSLLI)
|
1727005000NRG24080120240383079
|
08/01/2024
|
MUKESH
|
1727005WL032502
|
MUKESH
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687057559
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATERAN
|
MP-27-005-036-002/333-C
(RUSLLI)
|
1727005000NRG24080120240383080
|
08/01/2024
|
MADHO SINGH
|
1727005WL032502
|
MADHO SINGH
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687057559
|
|
MADHOSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NATERAN
|
MP-27-005-036-002/357
(RUSLLI)
|
1727005000NRG24080120240383082
|
08/01/2024
|
RAMLAL
|
1727005WL032503
|
RAMLAL
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687057559
|
|
RAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NATERAN
|
MP-27-005-036-002/3572
(RUSLLI)
|
1727005000NRG24080120240383056
|
08/01/2024
|
RANI BAI
|
1727005WL032501
|
RANI BAI
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687057559
|
|
RANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NATERAN
|
MP-27-005-036-002/361
(RUSLLI)
|
1727005000NRG24080120240383057
|
08/01/2024
|
NARAYAN SINGH
|
1727005WL032501
|
NARAYAN SINGH
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687057559
|
|
NARAYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NATERAN
|
MP-27-005-040-003/300-A
(DHOBEEKHEDA)
|
1727005000NRG24080120240382580
|
08/01/2024
|
DHANPAL YADAV
|
1727005WL032452
|
DHANPAL YADAV
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687057559
|
|
DHANPALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NATERAN
|
MP-27-005-040-003/373
(DHOBEEKHEDA)
|
1727005000NRG24080120240382582
|
08/01/2024
|
Vishnu
|
1727005WL032452
|
Vishnu
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687057559
|
|
Vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NATERAN
|
MP-27-005-040-003/374
(DHOBEEKHEDA)
|
1727005000NRG24080120240382583
|
08/01/2024
|
Nilesh
|
1727005WL032452
|
Nilesh
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687057559
|
|
Nilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NATERAN
|
MP-27-005-040-003/376
(DHOBEEKHEDA)
|
1727005000NRG24080120240382584
|
08/01/2024
|
Sanjeev
|
1727005WL032452
|
Sanjeev
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687057559
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NATERAN
|
MP-27-005-065-002/15-C
(JOGIKIRRODA)
|
1727005000NRG24080120240383004
|
08/01/2024
|
Reeta
|
1727005WL032499
|
Reeta
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687057559
|
|
Reeta
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
22
|
NATERAN
|
MP-27-005-040-002/513
(DHOBEEKHEDA)
|
1727005000NRG24080120240382551
|
08/01/2024
|
Priti bai yadav
|
1727005WL032452
|
Priti bai yadav
|
00045
|
BARB0VJVIDI
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687057559
|
|
Pritibaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
23
|
NATERAN
|
MP-27-005-065-002/11-C
(JOGIKIRRODA)
|
1727005000NRG24080120240383003
|
08/01/2024
|
Rajesh
|
1727005WL032499
|
Rajesh
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687057559
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
NATERAN
|
MP-27-005-065-002/10-A
(JOGIKIRRODA)
|
1727005000NRG24080120240383002
|
08/01/2024
|
Neelam sharma
|
1727005WL032499
|
Neelam sharma
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687057559
|
|
Neelamsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NATERAN
|
MP-27-005-065-002/300-A
(JOGIKIRRODA)
|
1727005000NRG24080120240383005
|
08/01/2024
|
Chndra mohan
|
1727005WL032499
|
Chndra mohan
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687057559
|
|
Chndramohan
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATERAN
|
MP-27-005-065-002/308-A
(JOGIKIRRODA)
|
1727005000NRG24080120240383006
|
08/01/2024
|
radhe shyam
|
1727005WL032499
|
radhe shyam
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687057559
|
|
radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NATERAN
|
MP-27-005-065-002/37-D
(JOGIKIRRODA)
|
1727005000NRG24080120240383007
|
08/01/2024
|
Rajni
|
1727005WL032499
|
Rajni
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687057559
|
|
Rajni
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
28
|
NATERAN
|
MP-27-005-034-001/736
(KARIYA)
|
1727005034NRG24080120240382756
|
08/01/2024
|
Teeran
|
1727005034WL032485
|
Teeran
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687057559
|
|
Teeran
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATERAN
|
MP-27-005-034-001/766
(KARIYA)
|
1727005034NRG24080120240382757
|
08/01/2024
|
Baboolal
|
1727005034WL032485
|
Baboolal
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687057559
|
|
Baboolal
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATERAN
|
MP-27-005-034-001/777
(KARIYA)
|
1727005034NRG24080120240382758
|
08/01/2024
|
dashrath
|
1727005034WL032485
|
dashrath
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687057559
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATERAN
|
MP-27-005-034-001/796
(KARIYA)
|
1727005034NRG24080120240382759
|
08/01/2024
|
mehtab singh
|
1727005034WL032485
|
mehtab singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687057559
|
|
mehtabsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATERAN
|
MP-27-005-036-001/35-B
(RUSLLI)
|
1727005000NRG24080120240383051
|
08/01/2024
|
badri prasad sharma
|
1727005WL032501
|
badri prasad sharma
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687057559
|
|
badriprasadsharma
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATERAN
|
MP-27-005-036-001/497
(RUSLLI)
|
1727005000NRG24080120240383053
|
08/01/2024
|
Vikram Kirar
|
1727005WL032501
|
Vikram Kirar
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687057559
|
|
VikramKirar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NATERAN
|
MP-27-005-036-002/10-C
(RUSLLI)
|
1727005000NRG24080120240383059
|
08/01/2024
|
VINITA
|
1727005WL032502
|
VINITA
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687057559
|
|
VINITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NATERAN
|
MP-27-005-036-002/121-C
(RUSLLI)
|
1727005000NRG24080120240383060
|
08/01/2024
|
babulal
|
1727005WL032502
|
babulal
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687057559
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NATERAN
|
MP-27-005-036-002/179
(RUSLLI)
|
1727005000NRG24080120240383061
|
08/01/2024
|
AADHAR BAI
|
1727005WL032502
|
AADHAR BAI
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687057559
|
|
AADHARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NATERAN
|
MP-27-005-036-002/219-B
(RUSLLI)
|
1727005000NRG24080120240383062
|
08/01/2024
|
MAHARAM MOGIYA
|
1727005WL032502
|
MAHARAM MOGIYA
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687057559
|
|
MAHARAMMOGIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NATERAN
|
MP-27-005-036-002/220-A
(RUSLLI)
|
1727005000NRG24080120240383063
|
08/01/2024
|
SAPNA MOGIYA
|
1727005WL032502
|
SAPNA MOGIYA
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687057559
|
|
SAPNAMOGIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NATERAN
|
MP-27-005-036-002/221
(RUSLLI)
|
1727005000NRG24080120240383064
|
08/01/2024
|
RADHA BAI
|
1727005WL032502
|
RADHA BAI
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687057559
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NATERAN
|
MP-27-005-036-002/222
(RUSLLI)
|
1727005000NRG24080120240383065
|
08/01/2024
|
BHARAT SINGH
|
1727005WL032502
|
BHARAT SINGH
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687057559
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATERAN
|
MP-27-005-036-002/228
(RUSLLI)
|
1727005000NRG24080120240383067
|
08/01/2024
|
RATI BAI
|
1727005WL032502
|
RATI BAI
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687057559
|
|
RATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NATERAN
|
MP-27-005-036-002/268-C
(RUSLLI)
|
1727005000NRG24080120240383070
|
08/01/2024
|
GULAB BAI THAKUR
|
1727005WL032502
|
GULAB BAI THAKUR
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687057559
|
|
GULABBAITHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NATERAN
|
MP-27-005-036-002/27-C
(RUSLLI)
|
1727005000NRG24080120240383071
|
08/01/2024
|
BATANLAL MALVIYA
|
1727005WL032502
|
BATANLAL MALVIYA
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687057559
|
|
BATANLALMALVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NATERAN
|
MP-27-005-036-002/283-A
(RUSLLI)
|
1727005000NRG24080120240383073
|
08/01/2024
|
GOLU MOGIYA
|
1727005WL032502
|
GOLU MOGIYA
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687057559
|
|
GOLUMOGIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
NATERAN
|
MP-27-005-036-002/312
(RUSLLI)
|
1727005000NRG24080120240383077
|
08/01/2024
|
BADAM SINGH THAKUR
|
1727005WL032502
|
BADAM SINGH THAKUR
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687057559
|
|
BADAMSINGHTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NATERAN
|
MP-27-005-036-002/316
(RUSLLI)
|
1727005000NRG24080120240383078
|
08/01/2024
|
BHURI BAI
|
1727005WL032502
|
BHURI BAI
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687057559
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATERAN
|
MP-27-005-036-002/358
(RUSLLI)
|
1727005000NRG24080120240383083
|
08/01/2024
|
CHHOTI BAI RAJPOOT
|
1727005WL032503
|
CHHOTI BAI RAJPOOT
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687057559
|
|
CHHOTIBAIRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
48
|
NATERAN
|
MP-27-005-065-002/86-B
(JOGIKIRRODA)
|
1727005000NRG24080120240383008
|
08/01/2024
|
Bablu
|
1727005WL032499
|
Bablu
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687057559
|
|
Bablu
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
NATERAN
|
MP-27-005-040-002/267-B
(DHOBEEKHEDA)
|
1727005000NRG24080120240382549
|
08/01/2024
|
Rajkumari Yadav
|
1727005WL032452
|
Rajkumari Yadav
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687057559
|
|
RajkumariYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NATERAN
|
MP-27-005-040-002/510-C
(DHOBEEKHEDA)
|
1727005000NRG24080120240382550
|
08/01/2024
|
NIKHIL YADAV
|
1727005WL032452
|
NIKHIL YADAV
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687057559
|
|
NIKHILYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NATERAN
|
MP-27-005-040-002/522-A
(DHOBEEKHEDA)
|
1727005000NRG24080120240382552
|
08/01/2024
|
CHANDRESH YADAV
|
1727005WL032452
|
CHANDRESH YADAV
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687057559
|
|
CHANDRESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NATERAN
|
MP-27-005-040-002/544-A
(DHOBEEKHEDA)
|
1727005000NRG24080120240382553
|
08/01/2024
|
Veer Singh Yadav
|
1727005WL032452
|
Veer Singh Yadav
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687057559
|
|
VeerSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NATERAN
|
MP-27-005-040-002/586
(DHOBEEKHEDA)
|
1727005000NRG24080120240382554
|
08/01/2024
|
BHUPENDRA YADAV
|
1727005WL032452
|
BHUPENDRA YADAV
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687057559
|
|
BHUPENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NATERAN
|
MP-27-005-040-002/588
(DHOBEEKHEDA)
|
1727005000NRG24080120240382555
|
08/01/2024
|
VISHAL YADAV
|
1727005WL032452
|
VISHAL YADAV
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687057559
|
|
VISHALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NATERAN
|
MP-27-005-040-002/589
(DHOBEEKHEDA)
|
1727005000NRG24080120240382556
|
08/01/2024
|
VINOD SHARMA
|
1727005WL032452
|
VINOD SHARMA
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687057559
|
|
VINODSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NATERAN
|
MP-27-005-040-002/590
(DHOBEEKHEDA)
|
1727005000NRG24080120240382557
|
08/01/2024
|
Makhan yadav
|
1727005WL032452
|
Makhan yadav
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687057559
|
|
Makhanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NATERAN
|
MP-27-005-040-002/592
(DHOBEEKHEDA)
|
1727005000NRG24080120240382558
|
08/01/2024
|
MURAT SINGH
|
1727005WL032452
|
MURAT SINGH
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687057559
|
|
MURATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NATERAN
|
MP-27-005-040-002/593
(DHOBEEKHEDA)
|
1727005000NRG24080120240382559
|
08/01/2024
|
BHAGWATI BAI KUSHWAHA
|
1727005WL032452
|
BHAGWATI BAI KUSHWAHA
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687057559
|
|
BHAGWATIBAIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NATERAN
|
MP-27-005-040-002/594
(DHOBEEKHEDA)
|
1727005000NRG24080120240382560
|
08/01/2024
|
SANJAYPAL YADAV
|
1727005WL032452
|
SANJAYPAL YADAV
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687057559
|
|
SANJAYPALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NATERAN
|
MP-27-005-040-002/595
(DHOBEEKHEDA)
|
1727005000NRG24080120240382561
|
08/01/2024
|
KAMAL
|
1727005WL032452
|
KAMAL
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687057559
|
|
KAMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NATERAN
|
MP-27-005-040-002/596
(DHOBEEKHEDA)
|
1727005000NRG24080120240382562
|
08/01/2024
|
KUNGRAPAL
|
1727005WL032452
|
KUNGRAPAL
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687057559
|
|
KUNGRAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NATERAN
|
MP-27-005-040-002/597
(DHOBEEKHEDA)
|
1727005000NRG24080120240382563
|
08/01/2024
|
BHURESIH
|
1727005WL032452
|
BHURESIH
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687057559
|
|
BHURESIH
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NATERAN
|
MP-27-005-040-002/598
(DHOBEEKHEDA)
|
1727005000NRG24080120240382564
|
08/01/2024
|
kamal singh
|
1727005WL032452
|
kamal singh
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687057559
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NATERAN
|
MP-27-005-040-002/600
(DHOBEEKHEDA)
|
1727005000NRG24080120240382565
|
08/01/2024
|
manoj yadav
|
1727005WL032452
|
manoj yadav
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687057559
|
|
manojyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NATERAN
|
MP-27-005-040-002/602
(DHOBEEKHEDA)
|
1727005000NRG24080120240382566
|
08/01/2024
|
sonu kushwah
|
1727005WL032452
|
sonu kushwah
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687057559
|
|
sonukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NATERAN
|
MP-27-005-040-002/603
(DHOBEEKHEDA)
|
1727005000NRG24080120240382567
|
08/01/2024
|
ravindra kushwah
|
1727005WL032452
|
ravindra kushwah
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687057559
|
|
ravindrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NATERAN
|
MP-27-005-040-002/619
(DHOBEEKHEDA)
|
1727005000NRG24080120240382576
|
08/01/2024
|
RAMESHWAR SINGH
|
1727005WL032452
|
RAMESHWAR SINGH
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687057559
|
|
RAMESHWARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NATERAN
|
MP-27-005-040-002/620
(DHOBEEKHEDA)
|
1727005000NRG24080120240382577
|
08/01/2024
|
NEETA YADAV
|
1727005WL032452
|
NEETA YADAV
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687057559
|
|
NEETAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NATERAN
|
MP-27-005-040-002/621
(DHOBEEKHEDA)
|
1727005000NRG24080120240382578
|
08/01/2024
|
CHANDRABHAN SHARMA
|
1727005WL032452
|
CHANDRABHAN SHARMA
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687057559
|
|
CHANDRABHANSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NATERAN
|
MP-27-005-040-003/201
(DHOBEEKHEDA)
|
1727005000NRG24080120240382579
|
08/01/2024
|
ram singh
|
1727005WL032452
|
ram singh
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687057559
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NATERAN
|
MP-27-005-040-003/360
(DHOBEEKHEDA)
|
1727005000NRG24080120240382581
|
08/01/2024
|
Neetesh
|
1727005WL032452
|
Neetesh
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687057559
|
|
Neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NATERAN
|
MP-27-005-040-003/541
(DHOBEEKHEDA)
|
1727005000NRG24080120240382585
|
08/01/2024
|
Aarti
|
1727005WL032452
|
Aarti
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687057559
|
|
Aarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NATERAN
|
MP-27-005-040-003/547
(DHOBEEKHEDA)
|
1727005000NRG24080120240382591
|
08/01/2024
|
ROHIT YADAV
|
1727005WL032452
|
ROHIT YADAV
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687057559
|
|
ROHITYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NATERAN
|
MP-27-005-040-003/548
(DHOBEEKHEDA)
|
1727005000NRG24080120240382592
|
08/01/2024
|
JASPAL YADAV
|
1727005WL032452
|
JASPAL YADAV
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687057559
|
|
JASPALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NATERAN
|
MP-27-005-040-003/558
(DHOBEEKHEDA)
|
1727005000NRG24080120240382602
|
08/01/2024
|
RAMRATIBAI
|
1727005WL032452
|
RAMRATIBAI
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687057559
|
|
RAMRATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
76
|
NATERAN
|
MP-27-005-011-001/1007-A
(SANGUAL)
|
1727005000NRG24080120240383115
|
08/01/2024
|
Ramdayal Malviya
|
1727005WL032505
|
Ramdayal Malviya
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
13/03/2024
|
|
687057559
|
|
RamdayalMalviya
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATERAN
|
MP-27-005-011-001/1022-A
(SANGUAL)
|
1727005000NRG24080120240383116
|
08/01/2024
|
Khalid khan
|
1727005WL032505
|
Khalid khan
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
13/03/2024
|
|
687057559
|
|
Khalidkhan
|
BANK OF BARODA(606985)
|
|
78
|
NATERAN
|
MP-27-005-011-001/1047-A
(SANGUAL)
|
1727005000NRG24080120240383118
|
08/01/2024
|
Kesari Pal
|
1727005WL032505
|
Kesari Pal
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
13/03/2024
|
|
687057559
|
|
KesariPal
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATERAN
|
MP-27-005-011-001/1338
(SANGUAL)
|
1727005000NRG24080120240383124
|
08/01/2024
|
ghanshyam
|
1727005WL032506
|
ghanshyam
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687057559
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
80
|
NATERAN
|
MP-27-005-011-001/1560
(SANGUAL)
|
1727005000NRG24080120240383125
|
08/01/2024
|
Sunil
|
1727005WL032506
|
Sunil
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687057559
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATERAN
|
MP-27-005-011-001/967-A
(SANGUAL)
|
1727005000NRG24080120240383126
|
08/01/2024
|
Rani sahi
|
1727005WL032506
|
Rani sahi
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687057559
|
|
Ranisahi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NATERAN
|
MP-27-005-036-002/141-B
(RUSLLI)
|
1727005000NRG24080120240383055
|
08/01/2024
|
DOLAT SINGH
|
1727005WL032501
|
DOLAT SINGH
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687057559
|
|
DOLATSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
83
|
NATERAN
|
MP-27-005-011-001/1064-B
(SANGUAL)
|
1727005000NRG24080120240383121
|
08/01/2024
|
GUDDI BAI SAHU
|
1727005WL032506
|
GUDDI BAI SAHU
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687057559
|
|
GUDDIBAISAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NATERAN
|
MP-27-005-011-001/1064-C
(SANGUAL)
|
1727005000NRG24080120240383122
|
08/01/2024
|
RAKSHA SAHU
|
1727005WL032506
|
RAKSHA SAHU
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687057559
|
|
RAKSHASAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NATERAN
|
MP-27-005-011-001/1064-D
(SANGUAL)
|
1727005000NRG24080120240383123
|
08/01/2024
|
PANCHAM SINGH
|
1727005WL032506
|
PANCHAM SINGH
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687057559
|
|
PANCHAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NATERAN
|
MP-27-005-011-001/1065-C
(SANGUAL)
|
1727005000NRG24080120240383119
|
08/01/2024
|
GOVARDHAN
|
1727005WL032505
|
GOVARDHAN
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
687057559
|
|
GOVARDHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NATERAN
|
MP-27-005-011-001/1067-C
(SANGUAL)
|
1727005000NRG24080120240383120
|
08/01/2024
|
SAROJIT KR BISWAS
|
1727005WL032505
|
SAROJIT KR BISWAS
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
687057559
|
|
SAROJITKRBISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NATERAN
|
MP-27-005-036-002/340-C
(RUSLLI)
|
1727005000NRG24080120240383081
|
08/01/2024
|
DIPESH
|
1727005WL032502
|
DIPESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687057559
|
|
DIPESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NATERAN
|
MP-27-005-040-002/605
(DHOBEEKHEDA)
|
1727005000NRG24080120240382568
|
08/01/2024
|
PRVENDRA YADAV
|
1727005WL032452
|
PRVENDRA YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687057559
|
|
PRVENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NATERAN
|
MP-27-005-040-002/607
(DHOBEEKHEDA)
|
1727005000NRG24080120240382569
|
08/01/2024
|
GOVIND SINGH
|
1727005WL032452
|
GOVIND SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687057559
|
|
GOVINDSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NATERAN
|
MP-27-005-040-002/608
(DHOBEEKHEDA)
|
1727005000NRG24080120240382570
|
08/01/2024
|
KAMLESH
|
1727005WL032452
|
KAMLESH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687057559
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NATERAN
|
MP-27-005-040-002/609
(DHOBEEKHEDA)
|
1727005000NRG24080120240382571
|
08/01/2024
|
RAMSWARUP KEVAT
|
1727005WL032452
|
RAMSWARUP KEVAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687057559
|
|
RAMSWARUPKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NATERAN
|
MP-27-005-040-002/610
(DHOBEEKHEDA)
|
1727005000NRG24080120240382572
|
08/01/2024
|
JITENDRA YADAV
|
1727005WL032452
|
JITENDRA YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687057559
|
|
JITENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NATERAN
|
MP-27-005-040-002/611
(DHOBEEKHEDA)
|
1727005000NRG24080120240382573
|
08/01/2024
|
ARVIND YADAV
|
1727005WL032452
|
ARVIND YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687057559
|
|
ARVINDYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NATERAN
|
MP-27-005-040-002/612
(DHOBEEKHEDA)
|
1727005000NRG24080120240382574
|
08/01/2024
|
AKSHAY KUMAR
|
1727005WL032452
|
AKSHAY KUMAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687057559
|
|
AKSHAYKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NATERAN
|
MP-27-005-040-002/614
(DHOBEEKHEDA)
|
1727005000NRG24080120240382575
|
08/01/2024
|
KRISHNAPAL YADAV
|
1727005WL032452
|
KRISHNAPAL YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687057559
|
|
KRISHNAPALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NATERAN
|
MP-27-005-040-003/542
(DHOBEEKHEDA)
|
1727005000NRG24080120240382586
|
08/01/2024
|
GAYATRIBAI
|
1727005WL032452
|
GAYATRIBAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687057559
|
|
GAYATRIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NATERAN
|
MP-27-005-040-003/543
(DHOBEEKHEDA)
|
1727005000NRG24080120240382587
|
08/01/2024
|
SANDHYABAI
|
1727005WL032452
|
SANDHYABAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687057559
|
|
SANDHYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NATERAN
|
MP-27-005-040-003/544
(DHOBEEKHEDA)
|
1727005000NRG24080120240382588
|
08/01/2024
|
ABHINDAN
|
1727005WL032452
|
ABHINDAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687057559
|
|
ABHINDAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NATERAN
|
MP-27-005-040-003/545
(DHOBEEKHEDA)
|
1727005000NRG24080120240382589
|
08/01/2024
|
HARI BAI
|
1727005WL032452
|
HARI BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687057559
|
|
HARIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NATERAN
|
MP-27-005-040-003/546
(DHOBEEKHEDA)
|
1727005000NRG24080120240382590
|
08/01/2024
|
REENA BAI AHIRWAR
|
1727005WL032452
|
REENA BAI AHIRWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687057559
|
|
REENABAIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NATERAN
|
MP-27-005-040-003/549
(DHOBEEKHEDA)
|
1727005000NRG24080120240382593
|
08/01/2024
|
SUBENDR KUSHWAHA
|
1727005WL032452
|
SUBENDR KUSHWAHA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687057559
|
|
SUBENDRKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NATERAN
|
MP-27-005-040-003/550
(DHOBEEKHEDA)
|
1727005000NRG24080120240382594
|
08/01/2024
|
UDAL SINGH YADAV
|
1727005WL032452
|
UDAL SINGH YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687057559
|
|
UDALSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NATERAN
|
MP-27-005-040-003/551
(DHOBEEKHEDA)
|
1727005000NRG24080120240382595
|
08/01/2024
|
DEEPIKA BAIRAGI
|
1727005WL032452
|
DEEPIKA BAIRAGI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687057559
|
|
DEEPIKABAIRAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NATERAN
|
MP-27-005-040-003/552
(DHOBEEKHEDA)
|
1727005000NRG24080120240382596
|
08/01/2024
|
HARI BAI
|
1727005WL032452
|
HARI BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687057559
|
|
HARIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NATERAN
|
MP-27-005-040-003/553
(DHOBEEKHEDA)
|
1727005000NRG24080120240382597
|
08/01/2024
|
JEEVAN DAS BAIRAGI
|
1727005WL032452
|
JEEVAN DAS BAIRAGI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687057559
|
|
JEEVANDASBAIRAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NATERAN
|
MP-27-005-040-003/554
(DHOBEEKHEDA)
|
1727005000NRG24080120240382598
|
08/01/2024
|
RUPABAI
|
1727005WL032452
|
RUPABAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687057559
|
|
RUPABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NATERAN
|
MP-27-005-040-003/555
(DHOBEEKHEDA)
|
1727005000NRG24080120240382599
|
08/01/2024
|
SOURABH KUSHWAH
|
1727005WL032452
|
SOURABH KUSHWAH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687057559
|
|
SOURABHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NATERAN
|
MP-27-005-040-003/556
(DHOBEEKHEDA)
|
1727005000NRG24080120240382600
|
08/01/2024
|
SUBENDR YADAV
|
1727005WL032452
|
SUBENDR YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687057559
|
|
SUBENDRYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NATERAN
|
MP-27-005-040-003/557
(DHOBEEKHEDA)
|
1727005000NRG24080120240382601
|
08/01/2024
|
MAHEMBAR SINGH
|
1727005WL032452
|
MAHEMBAR SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687057559
|
|
MAHEMBARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NATERAN
|
MP-27-005-040-003/559
(DHOBEEKHEDA)
|
1727005000NRG24080120240382603
|
08/01/2024
|
MAHESH
|
1727005WL032452
|
MAHESH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687057559
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NATERAN
|
MP-27-005-040-003/560
(DHOBEEKHEDA)
|
1727005000NRG24080120240382604
|
08/01/2024
|
GYAN SINGH AHIRWAR
|
1727005WL032452
|
GYAN SINGH AHIRWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687057559
|
|
GYANSINGHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NATERAN
|
MP-27-005-040-003/561
(DHOBEEKHEDA)
|
1727005000NRG24080120240382605
|
08/01/2024
|
SUSHILA BAI
|
1727005WL032452
|
SUSHILA BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687057559
|
|
SUSHILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NATERAN
|
MP-27-005-065-003/13-B
(JOGIKIRRODA)
|
1727005000NRG24080120240383011
|
08/01/2024
|
Shubham Dangi
|
1727005WL032499
|
Shubham Dangi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687057559
|
|
ShubhamDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NATERAN
|
MP-27-005-065-003/15-B
(JOGIKIRRODA)
|
1727005000NRG24080120240383012
|
08/01/2024
|
Kavita Dangi
|
1727005WL032499
|
Kavita Dangi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687057559
|
|
KavitaDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53261
|
53261
|
|
|
|
|
|
|
|
|
116
|
NATERAN
|
MP-27-005-036-002/227
(RUSLLI)
|
1727005000NRG24080120240383066
|
08/01/2024
|
Revaram Mogiya
|
1727005WL032502
|
Revaram Mogiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687057559
|
|
RevaramMogiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NATERAN
|
MP-27-005-065-003/11-B
(JOGIKIRRODA)
|
1727005000NRG24080120240383009
|
08/01/2024
|
RAKESH
|
1727005WL032499
|
RAKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687057559
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NATERAN
|
MP-27-005-065-003/12-B
(JOGIKIRRODA)
|
1727005000NRG24080120240383010
|
08/01/2024
|
ARCHNA
|
1727005WL032499
|
ARCHNA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687057559
|
|
ARCHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175695
|
175695
|
|
|
|
|
|
|
|