|
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)
|
1727005001NRG24190220240433295
|
19/02/2024
|
Halkeram
|
1727005001WL037210
|
Halkeram
|
00032
|
UTIB0004299
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302834302
|
|
Halkeram
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-001-002/965
(BADHER)
|
1727005001NRG24190220240433311
|
19/02/2024
|
NARESH MAINA
|
1727005001WL037210
|
NARESH MAINA
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302834302
|
|
NARESHMAINA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-001-002/911
(BADHER)
|
1727005001NRG24190220240433286
|
19/02/2024
|
Chanda baee
|
1727005001WL037210
|
Chanda baee
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302834302
|
|
Chandabaee
|
BANK OF BARODA(606985)
|
|
4
|
NATERAN
|
MP-27-005-001-002/962
(BADHER)
|
1727005001NRG24190220240433308
|
19/02/2024
|
RAHUL MEENA
|
1727005001WL037210
|
RAHUL MEENA
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302834302
|
|
RAHULMEENA
|
BANK OF BARODA(606985)
|
|
5
|
NATERAN
|
MP-27-005-053-001/716
(AMAKHEDA SHOOKHA)
|
1727005000NRG24190220240433431
|
19/02/2024
|
ajmer kalawat
|
1727005WL037235
|
ajmer kalawat
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
12/04/2024
|
|
302834302
|
|
ajmerkalawat
|
BANK OF BARODA(606985)
|
|
6
|
NATERAN
|
MP-27-005-053-001/860
(AMAKHEDA SHOOKHA)
|
1727005000NRG24190220240433433
|
19/02/2024
|
nitin sharma
|
1727005WL037235
|
nitin sharma
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
12/04/2024
|
|
302834302
|
|
nitinsharma
|
BANK OF BARODA(606985)
|
|
7
|
NATERAN
|
MP-27-005-053-001/863
(AMAKHEDA SHOOKHA)
|
1727005000NRG24190220240433434
|
19/02/2024
|
rekha bai
|
1727005WL037235
|
rekha bai
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
12/04/2024
|
|
302834302
|
|
rekhabai
|
BANK OF BARODA(606985)
|
|
8
|
NATERAN
|
MP-27-005-053-001/900
(AMAKHEDA SHOOKHA)
|
1727005000NRG24190220240433435
|
19/02/2024
|
pappi thakur
|
1727005WL037235
|
pappi thakur
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
12/04/2024
|
|
302834302
|
|
pappithakur
|
BANK OF BARODA(606985)
|
|
9
|
NATERAN
|
MP-27-005-053-001/902
(AMAKHEDA SHOOKHA)
|
1727005000NRG24190220240433436
|
19/02/2024
|
pooja bai rajpoot
|
1727005WL037235
|
pooja bai rajpoot
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
12/04/2024
|
|
302834302
|
|
poojabairajpoot
|
BANK OF BARODA(606985)
|
|
10
|
NATERAN
|
MP-27-005-053-001/907
(AMAKHEDA SHOOKHA)
|
1727005000NRG24190220240433438
|
19/02/2024
|
pooja maina
|
1727005WL037235
|
pooja maina
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
12/04/2024
|
|
302834302
|
|
poojamaina
|
BANK OF BARODA(606985)
|
|
11
|
NATERAN
|
MP-27-005-053-001/931
(AMAKHEDA SHOOKHA)
|
1727005000NRG24190220240433439
|
19/02/2024
|
mukesh kori
|
1727005WL037235
|
mukesh kori
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
12/04/2024
|
|
302834302
|
|
mukeshkori
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
12
|
NATERAN
|
MP-27-005-020-004/78
(BARODA)
|
1727005084NRG24190220240432968
|
19/02/2024
|
Rinki Yadav
|
1727005084WL037186
|
Rinki Yadav
|
00354
|
PUNB0489700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302834302
|
|
RinkiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
NATERAN
|
MP-27-005-001-002/908
(BADHER)
|
1727005001NRG24190220240433284
|
19/02/2024
|
Anita bai
|
1727005001WL037210
|
Anita bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302834302
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATERAN
|
MP-27-005-020-004/74
(BARODA)
|
1727005084NRG24190220240432965
|
19/02/2024
|
Ramcharan kirar
|
1727005084WL037186
|
Ramcharan kirar
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302834302
|
|
Ramcharankirar
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATERAN
|
MP-27-005-020-004/76
(BARODA)
|
1727005084NRG24190220240432966
|
19/02/2024
|
Gyan singh
|
1727005084WL037186
|
Gyan singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302834302
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATERAN
|
MP-27-005-020-004/77
(BARODA)
|
1727005084NRG24190220240432967
|
19/02/2024
|
Nikita Yadav
|
1727005084WL037186
|
Nikita Yadav
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302834302
|
|
NikitaYadav
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATERAN
|
MP-27-005-020-004/79
(BARODA)
|
1727005084NRG24190220240432969
|
19/02/2024
|
Ram Singh Yadav
|
1727005084WL037186
|
Ram Singh Yadav
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302834302
|
|
RamSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATERAN
|
MP-27-005-020-004/80
(BARODA)
|
1727005084NRG24190220240432970
|
19/02/2024
|
Baij Nath Singh
|
1727005084WL037186
|
Baij Nath Singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302834302
|
|
BaijNathSingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATERAN
|
MP-27-005-020-004/81
(BARODA)
|
1727005084NRG24190220240432971
|
19/02/2024
|
Prsent Yadav
|
1727005084WL037186
|
Prsent Yadav
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302834302
|
|
PrsentYadav
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATERAN
|
MP-27-005-020-004/82
(BARODA)
|
1727005084NRG24190220240432972
|
19/02/2024
|
Bhure Singh
|
1727005084WL037186
|
Bhure Singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302834302
|
|
BhureSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NATERAN
|
MP-27-005-020-004/83
(BARODA)
|
1727005084NRG24190220240432973
|
19/02/2024
|
Ranveer Singh Yadav
|
1727005084WL037186
|
Ranveer Singh Yadav
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302834302
|
|
RanveerSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATERAN
|
MP-27-005-020-004/84
(BARODA)
|
1727005084NRG24190220240432974
|
19/02/2024
|
Viran Singh
|
1727005084WL037186
|
Viran Singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302834302
|
|
ViranSingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATERAN
|
MP-27-005-027-001/40-A
(BAMOREE)
|
1727005084NRG24190220240432975
|
19/02/2024
|
ramsevak
|
1727005084WL037187
|
ramsevak
|
00415
|
SBIN0030105
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
302834302
|
|
ramsevak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
24
|
NATERAN
|
MP-27-005-045-001/187
(RAWAN)
|
1727005000NRG24190220240433444
|
19/02/2024
|
Saudan singh ahirwar
|
1727005WL037236
|
Saudan singh ahirwar
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302834302
|
|
Saudansinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATERAN
|
MP-27-005-045-001/222
(RAWAN)
|
1727005000NRG24190220240433445
|
19/02/2024
|
Hariom
|
1727005WL037236
|
Hariom
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302834302
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATERAN
|
MP-27-005-045-001/529
(RAWAN)
|
1727005000NRG24190220240433447
|
19/02/2024
|
chanda bai
|
1727005WL037236
|
chanda bai
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302834302
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATERAN
|
MP-27-005-045-001/530
(RAWAN)
|
1727005000NRG24190220240433448
|
19/02/2024
|
harbhajan kirar
|
1727005WL037236
|
harbhajan kirar
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302834302
|
|
harbhajankirar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NATERAN
|
MP-27-005-045-001/638
(RAWAN)
|
1727005000NRG24190220240433449
|
19/02/2024
|
Ramkisan lodhi
|
1727005WL037236
|
Ramkisan lodhi
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302834302
|
|
Ramkisanlodhi
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATERAN
|
MP-27-005-045-001/894
(RAWAN)
|
1727005000NRG24190220240433450
|
19/02/2024
|
pitam kirar
|
1727005WL037236
|
pitam kirar
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302834302
|
|
pitamkirar
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATERAN
|
MP-27-005-045-001/897
(RAWAN)
|
1727005000NRG24190220240433451
|
19/02/2024
|
badriprashad kirar
|
1727005WL037236
|
badriprashad kirar
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302834302
|
|
badriprashadkirar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NATERAN
|
MP-27-005-053-001/504
(AMAKHEDA SHOOKHA)
|
1727005000NRG24190220240433423
|
19/02/2024
|
ASHOK
|
1727005WL037235
|
ASHOK
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
12/04/2024
|
|
302834302
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATERAN
|
MP-27-005-053-001/753
(AMAKHEDA SHOOKHA)
|
1727005000NRG24190220240433432
|
19/02/2024
|
devendra dakad
|
1727005WL037235
|
devendra dakad
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
13/04/2024
|
|
302834302
|
|
devendradakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
33
|
NATERAN
|
MP-27-005-001-002/963
(BADHER)
|
1727005001NRG24190220240433309
|
19/02/2024
|
VARSHA MEENA
|
1727005001WL037210
|
VARSHA MEENA
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302834302
|
|
VARSHAMEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
34
|
NATERAN
|
MP-27-005-053-001/470
(AMAKHEDA SHOOKHA)
|
1727005000NRG24190220240433421
|
19/02/2024
|
Roop singh
|
1727005WL037235
|
Roop singh
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
13/04/2024
|
|
302834302
|
|
Roopsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NATERAN
|
MP-27-005-053-001/493
(AMAKHEDA SHOOKHA)
|
1727005000NRG24190220240433422
|
19/02/2024
|
Bhoopat dhakad
|
1727005WL037235
|
Bhoopat dhakad
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
12/04/2024
|
|
302834302
|
|
Bhoopatdhakad
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATERAN
|
MP-27-005-053-001/545
(AMAKHEDA SHOOKHA)
|
1727005000NRG24190220240433424
|
19/02/2024
|
anbar kha
|
1727005WL037235
|
anbar kha
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
13/04/2024
|
|
302834302
|
|
anbarkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NATERAN
|
MP-27-005-053-001/554
(AMAKHEDA SHOOKHA)
|
1727005000NRG24190220240433425
|
19/02/2024
|
chandresh sahu
|
1727005WL037235
|
chandresh sahu
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
12/04/2024
|
|
302834302
|
|
chandreshsahu
|
BANK OF BARODA(606985)
|
|
38
|
NATERAN
|
MP-27-005-053-001/595
(AMAKHEDA SHOOKHA)
|
1727005000NRG24190220240433426
|
19/02/2024
|
satyaban
|
1727005WL037235
|
satyaban
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
12/04/2024
|
|
302834302
|
|
satyaban
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATERAN
|
MP-27-005-053-001/625
(AMAKHEDA SHOOKHA)
|
1727005000NRG24190220240433427
|
19/02/2024
|
ramsingh
|
1727005WL037235
|
ramsingh
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
12/04/2024
|
|
302834302
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATERAN
|
MP-27-005-053-001/641
(AMAKHEDA SHOOKHA)
|
1727005000NRG24190220240433428
|
19/02/2024
|
Umrao singh
|
1727005WL037235
|
Umrao singh
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
12/04/2024
|
|
302834302
|
|
Umraosingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATERAN
|
MP-27-005-053-001/704
(AMAKHEDA SHOOKHA)
|
1727005000NRG24190220240433429
|
19/02/2024
|
komalsingh
|
1727005WL037235
|
komalsingh
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
12/04/2024
|
|
302834302
|
|
komalsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATERAN
|
MP-27-005-053-001/716
(AMAKHEDA SHOOKHA)
|
1727005000NRG24190220240433430
|
19/02/2024
|
pyaribai
|
1727005WL037235
|
pyaribai
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
12/04/2024
|
|
302834302
|
|
pyaribai
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATERAN
|
MP-27-005-053-001/904
(AMAKHEDA SHOOKHA)
|
1727005000NRG24190220240433437
|
19/02/2024
|
deepa bai thakur
|
1727005WL037235
|
deepa bai thakur
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
12/04/2024
|
|
302834302
|
|
deepabaithakur
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATERAN
|
MP-27-005-053-001/936
(AMAKHEDA SHOOKHA)
|
1727005000NRG24190220240433440
|
19/02/2024
|
kavita kalawat
|
1727005WL037235
|
kavita kalawat
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
13/04/2024
|
|
302834302
|
|
kavitakalawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NATERAN
|
MP-27-005-053-001/969
(AMAKHEDA SHOOKHA)
|
1727005000NRG24190220240433442
|
19/02/2024
|
kamal maina
|
1727005WL037235
|
kamal maina
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
12/04/2024
|
|
302834302
|
|
kamalmaina
|
BANK OF BARODA(606985)
|
|
46
|
NATERAN
|
MP-27-005-053-001/976
(AMAKHEDA SHOOKHA)
|
1727005000NRG24190220240433443
|
19/02/2024
|
vinay singh maina
|
1727005WL037235
|
vinay singh maina
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
12/04/2024
|
|
302834302
|
|
vinaysinghmaina
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
47
|
NATERAN
|
MP-27-005-053-001/963
(AMAKHEDA SHOOKHA)
|
1727005000NRG24190220240433441
|
19/02/2024
|
vipin vedi
|
1727005WL037235
|
vipin vedi
|
00415
|
SBIN0030396
|
663
|
663
|
Processed
|
12/04/2024
|
|
302834302
|
|
vipinvedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
48
|
NATERAN
|
MP-27-005-045-001/400
(RAWAN)
|
1727005000NRG24190220240433446
|
19/02/2024
|
Niranjan dhakad
|
1727005WL037236
|
Niranjan dhakad
|
00553
|
INDB0000798
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302834302
|
|
Niranjandhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
49
|
NATERAN
|
MP-27-005-001-001/830
(BADHER)
|
1727005001NRG24190220240433275
|
19/02/2024
|
NETARAM
|
1727005001WL037210
|
NETARAM
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302834302
|
|
NETARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NATERAN
|
MP-27-005-001-001/831
(BADHER)
|
1727005001NRG24190220240433276
|
19/02/2024
|
MUNNI BAI
|
1727005001WL037210
|
MUNNI BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302834302
|
|
MUNNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NATERAN
|
MP-27-005-001-001/957
(BADHER)
|
1727005001NRG24190220240433277
|
19/02/2024
|
PRAMOD
|
1727005001WL037210
|
PRAMOD
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302834302
|
|
PRAMOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NATERAN
|
MP-27-005-001-002/898
(BADHER)
|
1727005001NRG24190220240433278
|
19/02/2024
|
Saroj
|
1727005001WL037210
|
Saroj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302834302
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NATERAN
|
MP-27-005-001-002/901
(BADHER)
|
1727005001NRG24190220240433279
|
19/02/2024
|
Gangabai
|
1727005001WL037210
|
Gangabai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302834302
|
|
Gangabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NATERAN
|
MP-27-005-001-002/902
(BADHER)
|
1727005001NRG24190220240433280
|
19/02/2024
|
Ful bai
|
1727005001WL037210
|
Ful bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302834302
|
|
Fulbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NATERAN
|
MP-27-005-001-002/905
(BADHER)
|
1727005001NRG24190220240433281
|
19/02/2024
|
Brajesh meena
|
1727005001WL037210
|
Brajesh meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302834302
|
|
Brajeshmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NATERAN
|
MP-27-005-001-002/906
(BADHER)
|
1727005001NRG24190220240433282
|
19/02/2024
|
Rajkumar maina
|
1727005001WL037210
|
Rajkumar maina
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302834302
|
|
Rajkumarmaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NATERAN
|
MP-27-005-001-002/907
(BADHER)
|
1727005001NRG24190220240433283
|
19/02/2024
|
Phul singh meena
|
1727005001WL037210
|
Phul singh meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302834302
|
|
Phulsinghmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NATERAN
|
MP-27-005-001-002/909
(BADHER)
|
1727005001NRG24190220240433285
|
19/02/2024
|
VISHAL MEENA
|
1727005001WL037210
|
VISHAL MEENA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302834302
|
|
VISHALMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NATERAN
|
MP-27-005-001-002/912
(BADHER)
|
1727005001NRG24190220240433287
|
19/02/2024
|
Ramkali
|
1727005001WL037210
|
Ramkali
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302834302
|
|
Ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NATERAN
|
MP-27-005-001-002/913
(BADHER)
|
1727005001NRG24190220240433288
|
19/02/2024
|
Narmada
|
1727005001WL037210
|
Narmada
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302834302
|
|
Narmada
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NATERAN
|
MP-27-005-001-002/914
(BADHER)
|
1727005001NRG24190220240433289
|
19/02/2024
|
Balveer singh prajapati
|
1727005001WL037210
|
Balveer singh prajapati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302834302
|
|
Balveersinghprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NATERAN
|
MP-27-005-001-002/915
(BADHER)
|
1727005001NRG24190220240433290
|
19/02/2024
|
Rambabu
|
1727005001WL037210
|
Rambabu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302834302
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NATERAN
|
MP-27-005-001-002/916
(BADHER)
|
1727005001NRG24190220240433291
|
19/02/2024
|
Prembabu
|
1727005001WL037210
|
Prembabu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302834302
|
|
Prembabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NATERAN
|
MP-27-005-001-002/917
(BADHER)
|
1727005001NRG24190220240433292
|
19/02/2024
|
Priti bai
|
1727005001WL037210
|
Priti bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302834302
|
|
Pritibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NATERAN
|
MP-27-005-001-002/918
(BADHER)
|
1727005001NRG24190220240433293
|
19/02/2024
|
Savitri bai
|
1727005001WL037210
|
Savitri bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302834302
|
|
Savitribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NATERAN
|
MP-27-005-001-002/919
(BADHER)
|
1727005001NRG24190220240433294
|
19/02/2024
|
Raghwar singh
|
1727005001WL037210
|
Raghwar singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302834302
|
|
Raghwarsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATERAN
|
MP-27-005-001-002/921
(BADHER)
|
1727005001NRG24190220240433296
|
19/02/2024
|
Pooja
|
1727005001WL037210
|
Pooja
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302834302
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NATERAN
|
MP-27-005-001-002/922
(BADHER)
|
1727005001NRG24190220240433297
|
19/02/2024
|
Rajkumari
|
1727005001WL037210
|
Rajkumari
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302834302
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NATERAN
|
MP-27-005-001-002/923
(BADHER)
|
1727005001NRG24190220240433298
|
19/02/2024
|
Kavita maina
|
1727005001WL037210
|
Kavita maina
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302834302
|
|
Kavitamaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NATERAN
|
MP-27-005-001-002/952
(BADHER)
|
1727005001NRG24190220240433299
|
19/02/2024
|
SVARTI
|
1727005001WL037210
|
SVARTI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302834302
|
|
SVARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NATERAN
|
MP-27-005-001-002/953
(BADHER)
|
1727005001NRG24190220240433300
|
19/02/2024
|
PRAKASH
|
1727005001WL037210
|
PRAKASH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302834302
|
|
PRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NATERAN
|
MP-27-005-001-002/954
(BADHER)
|
1727005001NRG24190220240433301
|
19/02/2024
|
RACHNA BAIRAGI
|
1727005001WL037210
|
RACHNA BAIRAGI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302834302
|
|
RACHNABAIRAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NATERAN
|
MP-27-005-001-002/955
(BADHER)
|
1727005001NRG24190220240433302
|
19/02/2024
|
VARSHA
|
1727005001WL037210
|
VARSHA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302834302
|
|
VARSHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NATERAN
|
MP-27-005-001-002/956
(BADHER)
|
1727005001NRG24190220240433303
|
19/02/2024
|
AMIT
|
1727005001WL037210
|
AMIT
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302834302
|
|
AMIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NATERAN
|
MP-27-005-001-002/957
(BADHER)
|
1727005001NRG24190220240433304
|
19/02/2024
|
AARTI MEENA
|
1727005001WL037210
|
AARTI MEENA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302834302
|
|
AARTIMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NATERAN
|
MP-27-005-001-002/959
(BADHER)
|
1727005001NRG24190220240433305
|
19/02/2024
|
ANIKESH
|
1727005001WL037210
|
ANIKESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302834302
|
|
ANIKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NATERAN
|
MP-27-005-001-002/959-C
(BADHER)
|
1727005001NRG24190220240433306
|
19/02/2024
|
RAJKUMAR
|
1727005001WL037210
|
RAJKUMAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302834302
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NATERAN
|
MP-27-005-001-002/960
(BADHER)
|
1727005001NRG24190220240433307
|
19/02/2024
|
hariom meena
|
1727005001WL037210
|
hariom meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302834302
|
|
hariommeena
|
UNION BANK OF INDIA(508500)
|
|
79
|
NATERAN
|
MP-27-005-001-002/964
(BADHER)
|
1727005001NRG24190220240433310
|
19/02/2024
|
HAKAM SINGH MEENA
|
1727005001WL037210
|
HAKAM SINGH MEENA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302834302
|
|
HAKAMSINGHMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47957
|
47957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98124
|
98124
|
|
|
|
|
|
|
|