|
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-27-005-044-001/444
(MUNDRASHERPUR)
|
1727005000NRG24250120240404195
|
25/01/2024
|
Manoj sharma
|
1727005WL034527
|
Manoj sharma
|
00045
|
BARB0AYOBHO
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109843
|
|
Manojsharma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-055-002/1312
(RAMPURAKALA)
|
1727005055NRG24250120240403690
|
25/01/2024
|
rani
|
1727005055WL034466
|
rani
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039109843
|
|
rani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-075-001/263-B
(SILWAI KHAJURI)
|
1727005000NRG24250120240404166
|
25/01/2024
|
mokam singh
|
1727005WL034524
|
mokam singh
|
00165
|
IBKL0001872
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109843
|
|
mokamsingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-055-002/1316
(RAMPURAKALA)
|
1727005055NRG24250120240403693
|
25/01/2024
|
bansudha
|
1727005055WL034466
|
bansudha
|
00354
|
PUNB0267100
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109843
|
|
bansudha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-030-001/40-B
(MAHOOTHA)
|
1727005030NRG24250120240403718
|
25/01/2024
|
Jairam
|
1727005030WL034470
|
Jairam
|
00415
|
SBIN0030105
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039109843
|
|
Jairam
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATERAN
|
MP-27-005-030-003/71
(MAHOOTHA)
|
1727005030NRG24250120240403719
|
25/01/2024
|
dhanveer singh
|
1727005030WL034470
|
dhanveer singh
|
00415
|
SBIN0030105
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039109843
|
|
dhanveersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
NATERAN
|
MP-27-005-044-001/435
(MUNDRASHERPUR)
|
1727005000NRG24250120240404194
|
25/01/2024
|
Rekhabai
|
1727005WL034527
|
Rekhabai
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109843
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATERAN
|
MP-27-005-044-001/451
(MUNDRASHERPUR)
|
1727005000NRG24250120240404196
|
25/01/2024
|
Nand Kishor
|
1727005WL034527
|
Nand Kishor
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109843
|
|
NandKishor
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
9
|
NATERAN
|
MP-27-005-044-001/453
(MUNDRASHERPUR)
|
1727005000NRG24250120240404197
|
25/01/2024
|
kala baiprajapati
|
1727005WL034527
|
kala baiprajapati
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109843
|
|
kalabaiprajapati
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATERAN
|
MP-27-005-044-002/497
(MUNDRASHERPUR)
|
1727005000NRG24250120240404201
|
25/01/2024
|
Chandan Singh Kushwah
|
1727005WL034527
|
Chandan Singh Kushwah
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109843
|
|
ChandanSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATERAN
|
MP-27-005-045-001/1078
(RAWAN)
|
1727005045NRG24250120240404070
|
25/01/2024
|
Thakur prasad
|
1727005045WL034509
|
Thakur prasad
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039109843
|
|
Thakurprasad
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATERAN
|
MP-27-005-046-002/92
(KASBAKHEDA)
|
1727005046NRG24250120240403786
|
25/01/2024
|
papila
|
1727005046WL034475
|
papila
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039109843
|
|
papila
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATERAN
|
MP-27-005-070-001/241-C
(BOODHOR)
|
1727005000NRG24250120240404112
|
25/01/2024
|
sharda bai
|
1727005WL034519
|
sharda bai
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109843
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATERAN
|
MP-27-005-070-001/255-C
(BOODHOR)
|
1727005000NRG24250120240404113
|
25/01/2024
|
Mohit
|
1727005WL034519
|
Mohit
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109843
|
|
Mohit
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATERAN
|
MP-27-005-070-001/322-B
(BOODHOR)
|
1727005000NRG24250120240404115
|
25/01/2024
|
RAMBABU SHARMA
|
1727005WL034519
|
RAMBABU SHARMA
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109843
|
|
RAMBABUSHARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATERAN
|
MP-27-005-070-001/472-A
(BOODHOR)
|
1727005000NRG24250120240404117
|
25/01/2024
|
Pradip Ahirwar
|
1727005WL034519
|
Pradip Ahirwar
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109843
|
|
PradipAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
NATERAN
|
MP-27-005-075-001/226-B
(SILWAI KHAJURI)
|
1727005000NRG24250120240404164
|
25/01/2024
|
KAMLESH
|
1727005WL034524
|
KAMLESH
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109843
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATERAN
|
MP-27-005-075-001/262-B
(SILWAI KHAJURI)
|
1727005000NRG24250120240404165
|
25/01/2024
|
SAROJ BAI
|
1727005WL034524
|
SAROJ BAI
|
00415
|
SBIN0030156
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
039109843
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATERAN
|
MP-27-005-075-001/320-A
(SILWAI KHAJURI)
|
1727005000NRG24250120240404167
|
25/01/2024
|
ARJUN SINGH
|
1727005WL034524
|
ARJUN SINGH
|
00415
|
SBIN0030156
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
039109843
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATERAN
|
MP-27-005-075-001/430-A
(SILWAI KHAJURI)
|
1727005000NRG24250120240404168
|
25/01/2024
|
sandeep
|
1727005WL034524
|
sandeep
|
00415
|
SBIN0030156
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
039109843
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
21
|
NATERAN
|
MP-27-005-037-001/117-A
(BEENJH)
|
1727005037NRG24250120240403868
|
25/01/2024
|
Sunderlal ahirvar
|
1727005037WL034481
|
Sunderlal ahirvar
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109843
|
|
Sunderlalahirvar
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATERAN
|
MP-27-005-037-001/80
(BEENJH)
|
1727005037NRG24250120240403869
|
25/01/2024
|
narayan singh
|
1727005037WL034481
|
narayan singh
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109843
|
|
narayansingh
|
BANK OF BARODA(606985)
|
|
23
|
NATERAN
|
MP-27-005-044-001/457
(MUNDRASHERPUR)
|
1727005000NRG24250120240404199
|
25/01/2024
|
Malti Prajapati
|
1727005WL034527
|
Malti Prajapati
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109843
|
|
MaltiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATERAN
|
MP-27-005-044-001/458
(MUNDRASHERPUR)
|
1727005000NRG24250120240404200
|
25/01/2024
|
Raju Prajapati
|
1727005WL034527
|
Raju Prajapati
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109843
|
|
RajuPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
25
|
NATERAN
|
MP-27-005-055-003/182
(RAMPURAKALA)
|
1727005000NRG24250120240404153
|
25/01/2024
|
geetabai
|
1727005WL034522
|
geetabai
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039109843
|
|
geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NATERAN
|
MP-27-005-055-003/233-C
(RAMPURAKALA)
|
1727005000NRG24250120240404141
|
25/01/2024
|
Rashid
|
1727005WL034521
|
Rashid
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039109843
|
|
Rashid
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NATERAN
|
MP-27-005-055-003/238
(RAMPURAKALA)
|
1727005000NRG24250120240404155
|
25/01/2024
|
rajbai
|
1727005WL034522
|
rajbai
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039109843
|
|
rajbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NATERAN
|
MP-27-005-055-003/401
(RAMPURAKALA)
|
1727005000NRG24250120240404150
|
25/01/2024
|
arif kha
|
1727005WL034521
|
arif kha
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039109843
|
|
arifkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NATERAN
|
MP-27-005-055-003/43-D
(RAMPURAKALA)
|
1727005000NRG24250120240404159
|
25/01/2024
|
Sain bi
|
1727005WL034523
|
Sain bi
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039109843
|
|
Sainbi
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATERAN
|
MP-27-005-055-003/44-A
(RAMPURAKALA)
|
1727005000NRG24250120240404160
|
25/01/2024
|
Ansari Bi
|
1727005WL034523
|
Ansari Bi
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039109843
|
|
AnsariBi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
31
|
NATERAN
|
MP-27-005-055-003/16-A
(RAMPURAKALA)
|
1727005000NRG24250120240404135
|
25/01/2024
|
Hanif
|
1727005WL034521
|
Hanif
|
00415
|
SBIN0030459
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039109843
|
|
Hanif
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
32
|
NATERAN
|
MP-27-005-045-001/1060
(RAWAN)
|
1727005045NRG24250120240404069
|
25/01/2024
|
kalooram kirar
|
1727005045WL034509
|
kalooram kirar
|
00462
|
UCBA0000010
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039109843
|
|
kalooramkirar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
33
|
NATERAN
|
MP-27-005-070-001/471-A
(BOODHOR)
|
1727005000NRG24250120240404116
|
25/01/2024
|
Laxmibai Ahirwar
|
1727005WL034519
|
Laxmibai Ahirwar
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109843
|
|
LaxmibaiAhirwar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
NATERAN
|
MP-27-005-055-003/67-A
(RAMPURAKALA)
|
1727005000NRG24250120240404152
|
25/01/2024
|
Pappu
|
1727005WL034521
|
Pappu
|
00468
|
UBIN0537349
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039109843
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
35
|
NATERAN
|
MP-27-005-055-003/236-C
(RAMPURAKALA)
|
1727005000NRG24250120240404142
|
25/01/2024
|
AAFIYA NISHA
|
1727005WL034521
|
AAFIYA NISHA
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039109843
|
|
AAFIYANISHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
36
|
NATERAN
|
MP-27-005-055-003/1-B
(RAMPURAKALA)
|
1727005000NRG24250120240404127
|
25/01/2024
|
Shunu
|
1727005WL034521
|
Shunu
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039109843
|
|
Shunu
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NATERAN
|
MP-27-005-055-003/10-A
(RAMPURAKALA)
|
1727005000NRG24250120240404128
|
25/01/2024
|
Shabida Bee
|
1727005WL034521
|
Shabida Bee
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039109843
|
|
ShabidaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NATERAN
|
MP-27-005-055-003/10-B
(RAMPURAKALA)
|
1727005000NRG24250120240404129
|
25/01/2024
|
Abid
|
1727005WL034521
|
Abid
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039109843
|
|
Abid
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NATERAN
|
MP-27-005-055-003/10-D
(RAMPURAKALA)
|
1727005000NRG24250120240404130
|
25/01/2024
|
Salman Khan
|
1727005WL034521
|
Salman Khan
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039109843
|
|
SalmanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NATERAN
|
MP-27-005-055-003/12-B
(RAMPURAKALA)
|
1727005000NRG24250120240404132
|
25/01/2024
|
Savana
|
1727005WL034521
|
Savana
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039109843
|
|
Savana
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NATERAN
|
MP-27-005-055-003/13-A
(RAMPURAKALA)
|
1727005000NRG24250120240404133
|
25/01/2024
|
Javed Khan
|
1727005WL034521
|
Javed Khan
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039109843
|
|
JavedKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NATERAN
|
MP-27-005-055-003/20-A
(RAMPURAKALA)
|
1727005000NRG24250120240404136
|
25/01/2024
|
Aphjal Kha
|
1727005WL034521
|
Aphjal Kha
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039109843
|
|
AphjalKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NATERAN
|
MP-27-005-055-003/20-C
(RAMPURAKALA)
|
1727005000NRG24250120240404137
|
25/01/2024
|
Farukh Kha
|
1727005WL034521
|
Farukh Kha
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039109843
|
|
FarukhKha
|
BANK OF BARODA(606985)
|
|
44
|
NATERAN
|
MP-27-005-055-003/204-A
(RAMPURAKALA)
|
1727005000NRG24250120240404138
|
25/01/2024
|
Sadik Khan
|
1727005WL034521
|
Sadik Khan
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039109843
|
|
SadikKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NATERAN
|
MP-27-005-055-003/21-C
(RAMPURAKALA)
|
1727005000NRG24250120240404139
|
25/01/2024
|
Nijamudin
|
1727005WL034521
|
Nijamudin
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039109843
|
|
Nijamudin
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NATERAN
|
MP-27-005-055-003/22-B
(RAMPURAKALA)
|
1727005000NRG24250120240404140
|
25/01/2024
|
Junus
|
1727005WL034521
|
Junus
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039109843
|
|
Junus
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NATERAN
|
MP-27-005-055-003/222-C
(RAMPURAKALA)
|
1727005000NRG24250120240404154
|
25/01/2024
|
Adil
|
1727005WL034522
|
Adil
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039109843
|
|
Adil
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NATERAN
|
MP-27-005-055-003/27-C
(RAMPURAKALA)
|
1727005000NRG24250120240404145
|
25/01/2024
|
Kubed Kha
|
1727005WL034521
|
Kubed Kha
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039109843
|
|
KubedKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NATERAN
|
MP-27-005-055-003/27-D
(RAMPURAKALA)
|
1727005000NRG24250120240404146
|
25/01/2024
|
Rihan Kha
|
1727005WL034521
|
Rihan Kha
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039109843
|
|
RihanKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NATERAN
|
MP-27-005-055-003/29-C
(RAMPURAKALA)
|
1727005000NRG24250120240404147
|
25/01/2024
|
Sajuddeen khan
|
1727005WL034521
|
Sajuddeen khan
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039109843
|
|
Sajuddeenkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NATERAN
|
MP-27-005-055-003/30-A
(RAMPURAKALA)
|
1727005000NRG24250120240404148
|
25/01/2024
|
Aamir urf rasuddin
|
1727005WL034521
|
Aamir urf rasuddin
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039109843
|
|
Aamirurfrasuddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NATERAN
|
MP-27-005-055-003/30-B
(RAMPURAKALA)
|
1727005000NRG24250120240404149
|
25/01/2024
|
Setu
|
1727005WL034521
|
Setu
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039109843
|
|
Setu
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NATERAN
|
MP-27-005-055-003/41-D
(RAMPURAKALA)
|
1727005000NRG24250120240404156
|
25/01/2024
|
Soeb kha
|
1727005WL034523
|
Soeb kha
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039109843
|
|
Soebkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NATERAN
|
MP-27-005-055-003/42-C
(RAMPURAKALA)
|
1727005000NRG24250120240404157
|
25/01/2024
|
Amir Khan
|
1727005WL034523
|
Amir Khan
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039109843
|
|
AmirKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NATERAN
|
MP-27-005-055-003/43-C
(RAMPURAKALA)
|
1727005000NRG24250120240404158
|
25/01/2024
|
Jasim Kha
|
1727005WL034523
|
Jasim Kha
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039109843
|
|
JasimKha
|
BANK OF BARODA(606985)
|
|
56
|
NATERAN
|
MP-27-005-055-003/44-B
(RAMPURAKALA)
|
1727005000NRG24250120240404161
|
25/01/2024
|
Rafik Kha
|
1727005WL034523
|
Rafik Kha
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039109843
|
|
RafikKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NATERAN
|
MP-27-005-055-003/44-D
(RAMPURAKALA)
|
1727005000NRG24250120240404162
|
25/01/2024
|
Farjam
|
1727005WL034523
|
Farjam
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039109843
|
|
Farjam
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NATERAN
|
MP-27-005-055-003/46-C
(RAMPURAKALA)
|
1727005000NRG24250120240404163
|
25/01/2024
|
Azaruddeen
|
1727005WL034523
|
Azaruddeen
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039109843
|
|
Azaruddeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NATERAN
|
MP-27-005-070-001/279-C
(BOODHOR)
|
1727005000NRG24250120240404114
|
25/01/2024
|
jairam
|
1727005WL034519
|
jairam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109843
|
|
jairam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72488
|
72488
|
|
|
|
|
|
|
|
|
60
|
NATERAN
|
MP-27-005-055-002/1311
(RAMPURAKALA)
|
1727005055NRG24250120240403689
|
25/01/2024
|
priyanka meena
|
1727005055WL034466
|
priyanka meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039109843
|
|
priyankameena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NATERAN
|
MP-27-005-055-002/1314
(RAMPURAKALA)
|
1727005055NRG24250120240403691
|
25/01/2024
|
ramkrishna maina
|
1727005055WL034466
|
ramkrishna maina
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039109843
|
|
ramkrishnamaina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NATERAN
|
MP-27-005-055-002/1315
(RAMPURAKALA)
|
1727005055NRG24250120240403692
|
25/01/2024
|
brajmohan meena
|
1727005055WL034466
|
brajmohan meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039109843
|
|
brajmohanmeena
|
BANK OF BARODA(606985)
|
|
63
|
NATERAN
|
MP-27-005-055-003/11-A
(RAMPURAKALA)
|
1727005000NRG24250120240404131
|
25/01/2024
|
Mubin
|
1727005WL034521
|
Mubin
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039109843
|
|
Mubin
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
64
|
NATERAN
|
MP-27-005-044-001/456
(MUNDRASHERPUR)
|
1727005000NRG24250120240404198
|
25/01/2024
|
Gora Prajapati
|
1727005WL034527
|
Gora Prajapati
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109843
|
|
GoraPrajapati
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
65
|
NATERAN
|
MP-27-005-055-003/153-A
(RAMPURAKALA)
|
1727005000NRG24250120240404134
|
25/01/2024
|
tavsum bee
|
1727005WL034521
|
tavsum bee
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039109843
|
|
tavsumbee
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NATERAN
|
MP-27-005-055-003/236-D
(RAMPURAKALA)
|
1727005000NRG24250120240404143
|
25/01/2024
|
BhuriBee
|
1727005WL034521
|
BhuriBee
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039109843
|
|
BhuriBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NATERAN
|
MP-27-005-055-003/238-B
(RAMPURAKALA)
|
1727005000NRG24250120240404144
|
25/01/2024
|
Juleba Bee
|
1727005WL034521
|
Juleba Bee
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039109843
|
|
JulebaBee
|
BANK OF INDIA(508505)
|
|
68
|
NATERAN
|
MP-27-005-055-003/49-A
(RAMPURAKALA)
|
1727005000NRG24250120240404151
|
25/01/2024
|
sabbir khan
|
1727005WL034521
|
sabbir khan
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039109843
|
|
sabbirkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163761
|
163761
|
|
|
|
|
|
|
|