|
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-27-005-056-001/952
(KHADER)
|
1727005056NRG24141120230308998
|
14/11/2023
|
Uma Bai
|
1727005056WL026191
|
Uma Bai
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079264
|
|
UmaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-011-001/1023-A
(SANGUAL)
|
1727005011NRG24141120230308907
|
14/11/2023
|
Jareena Bee
|
1727005011WL026187
|
Jareena Bee
|
00045
|
BARB0SIRONJ
|
442
|
442
|
Processed
|
01/01/2024
|
|
327079264
|
|
JareenaBee
|
BANK OF BARODA(606985)
|
|
3
|
NATERAN
|
MP-27-005-055-003/787
(RAMPURAKALA)
|
1727005055NRG24141120230308780
|
14/11/2023
|
sahiba bee
|
1727005055WL026179
|
sahiba bee
|
00045
|
BARB0SIRONJ
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327079264
|
|
sahibabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
NATERAN
|
MP-27-005-055-003/798
(RAMPURAKALA)
|
1727005055NRG24141120230308781
|
14/11/2023
|
jhunno bee
|
1727005055WL026179
|
jhunno bee
|
00045
|
BARB0SIRONJ
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327079264
|
|
jhunnobee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
NATERAN
|
MP-27-005-055-003/799
(RAMPURAKALA)
|
1727005055NRG24141120230308782
|
14/11/2023
|
Israel khan
|
1727005055WL026179
|
Israel khan
|
00045
|
BARB0SIRONJ
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327079264
|
|
Israelkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
NATERAN
|
MP-27-005-055-003/801
(RAMPURAKALA)
|
1727005055NRG24141120230308783
|
14/11/2023
|
anbari bee
|
1727005055WL026179
|
anbari bee
|
00045
|
BARB0SIRONJ
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327079264
|
|
anbaribee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
NATERAN
|
MP-27-005-039-002/2751
(BICHIYA)
|
1727005000NRG24141120230308457
|
14/11/2023
|
ganeshram
|
1727005WL026145
|
ganeshram
|
00045
|
BARB0VIDISH
|
960
|
960
|
Processed
|
01/01/2024
|
|
327079264
|
|
ganeshram
|
BANK OF BARODA(606985)
|
|
8
|
NATERAN
|
MP-27-005-065-002/19-C
(JOGIKIRRODA)
|
1727005065NRG24141120230308717
|
14/11/2023
|
Abadhnaran
|
1727005065WL026167
|
Abadhnaran
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327079264
|
|
Abadhnaran
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4054
|
4054
|
|
|
|
|
|
|
|
|
9
|
NATERAN
|
MP-27-005-065-001/109
(JOGIKIRRODA)
|
1727005065NRG24141120230308724
|
14/11/2023
|
HARIRAM
|
1727005065WL026170
|
HARIRAM
|
00048
|
BKID0009066
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327079264
|
|
HARIRAM
|
BANK OF INDIA(508505)
|
|
10
|
NATERAN
|
MP-27-005-065-001/35-A
(JOGIKIRRODA)
|
1727005065NRG24141120230308721
|
14/11/2023
|
Puna
|
1727005065WL026169
|
Puna
|
00048
|
BKID0009066
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327079264
|
|
Puna
|
BANK OF INDIA(508505)
|
|
11
|
NATERAN
|
MP-27-005-065-002/340
(JOGIKIRRODA)
|
1727005065NRG24141120230308723
|
14/11/2023
|
Ramvati
|
1727005065WL026169
|
Ramvati
|
00048
|
BKID0009066
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327079264
|
|
Ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
12
|
NATERAN
|
MP-27-005-056-001/1021
(KHADER)
|
1727005056NRG24141120230308983
|
14/11/2023
|
Malchand Jain
|
1727005056WL026191
|
Malchand Jain
|
00165
|
IBKL0001872
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079264
|
|
MalchandJain
|
IDBI BANK(607095)
|
|
13
|
NATERAN
|
MP-27-005-056-001/300-A
(KHADER)
|
1727005056NRG24141120230308995
|
14/11/2023
|
RUPRAM SHARMA
|
1727005056WL026191
|
RUPRAM SHARMA
|
00165
|
IBKL0001872
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079264
|
|
RUPRAMSHARMA
|
IDBI BANK(607095)
|
|
14
|
NATERAN
|
MP-27-005-056-001/300-B
(KHADER)
|
1727005056NRG24141120230308996
|
14/11/2023
|
Ghanshyam
|
1727005056WL026191
|
Ghanshyam
|
00165
|
IBKL0001872
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079264
|
|
Ghanshyam
|
IDBI BANK(607095)
|
|
15
|
NATERAN
|
MP-27-005-056-001/875
(KHADER)
|
1727005056NRG24141120230308997
|
14/11/2023
|
Yashpal
|
1727005056WL026191
|
Yashpal
|
00165
|
IBKL0001872
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079264
|
|
Yashpal
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
16
|
NATERAN
|
MP-27-005-065-002/85-A
(JOGIKIRRODA)
|
1727005065NRG24141120230308715
|
14/11/2023
|
Gorishankar
|
1727005065WL026166
|
Gorishankar
|
00354
|
PUNB0068000
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327079264
|
|
Gorishankar
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATERAN
|
MP-27-005-065-002/85-A
(JOGIKIRRODA)
|
1727005065NRG24141120230308716
|
14/11/2023
|
Shiv Kumar
|
1727005065WL026166
|
Shiv Kumar
|
00354
|
PUNB0068000
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327079264
|
|
ShivKumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
18
|
NATERAN
|
MP-27-005-060-001/106-B
(MAHU)
|
1727005060NRG24141120230308786
|
14/11/2023
|
Anuradha
|
1727005060WL026181
|
Anuradha
|
00354
|
PUNB0267100
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327079264
|
|
Anuradha
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NATERAN
|
MP-27-005-060-001/151-A
(MAHU)
|
1727005060NRG24141120230308787
|
14/11/2023
|
Aasharam
|
1727005060WL026181
|
Aasharam
|
00354
|
PUNB0267100
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327079264
|
|
Aasharam
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NATERAN
|
MP-27-005-060-001/22-B
(MAHU)
|
1727005060NRG24141120230308789
|
14/11/2023
|
Ranadhir Singh
|
1727005060WL026181
|
Ranadhir Singh
|
00354
|
PUNB0267100
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327079264
|
|
RanadhirSingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATERAN
|
MP-27-005-060-001/23
(MAHU)
|
1727005060NRG24141120230308790
|
14/11/2023
|
Netram
|
1727005060WL026181
|
Netram
|
00354
|
PUNB0267100
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327079264
|
|
Netram
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NATERAN
|
MP-27-005-060-001/463-C
(MAHU)
|
1727005060NRG24141120230308791
|
14/11/2023
|
narayan singh m
|
1727005060WL026181
|
narayan singh m
|
00354
|
PUNB0267100
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327079264
|
|
narayansinghm
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NATERAN
|
MP-27-005-060-001/82-A
(MAHU)
|
1727005060NRG24141120230308794
|
14/11/2023
|
Sahid khan
|
1727005060WL026181
|
Sahid khan
|
00354
|
PUNB0267100
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327079264
|
|
Sahidkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
24
|
NATERAN
|
MP-27-005-060-001/722-A
(MAHU)
|
1727005060NRG24141120230308792
|
14/11/2023
|
hukam mahu
|
1727005060WL026181
|
hukam mahu
|
00415
|
SBIN0010820
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327079264
|
|
hukammahu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
25
|
NATERAN
|
MP-27-005-004-002/112-D
(HINOTIYMALI)
|
1727005004NRG24141120230308729
|
14/11/2023
|
kallu
|
1727005004WL026172
|
kallu
|
00415
|
SBIN0030077
|
221
|
221
|
Processed
|
01/01/2024
|
|
327079264
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
26
|
NATERAN
|
MP-27-005-023-003/210-A
(BAROOAKHAR)
|
1727005023NRG24141120230308731
|
14/11/2023
|
babu lal
|
1727005023WL026173
|
babu lal
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327079264
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
NATERAN
|
MP-27-005-023-003/210-A
(BAROOAKHAR)
|
1727005023NRG24141120230308732
|
14/11/2023
|
kirishna bai
|
1727005023WL026173
|
kirishna bai
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327079264
|
|
kirishnabai
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATERAN
|
MP-27-005-023-003/329
(BAROOAKHAR)
|
1727005023NRG24141120230308733
|
14/11/2023
|
jasvant harijan
|
1727005023WL026173
|
jasvant harijan
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327079264
|
|
jasvantharijan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
29
|
NATERAN
|
MP-27-005-057-002/220
(RAJODHA)
|
1727005000NRG24141120230309000
|
14/11/2023
|
malam
|
1727005WL026193
|
malam
|
00415
|
SBIN0030156
|
350
|
350
|
Processed
|
01/01/2024
|
|
327079264
|
|
malam
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATERAN
|
MP-27-005-065-002/121
(JOGIKIRRODA)
|
1727005065NRG24141120230308726
|
14/11/2023
|
seeta
|
1727005065WL026170
|
seeta
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327079264
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATERAN
|
MP-27-005-067-001/10-B
(GUROD)
|
1727005082NRG24141120230308700
|
14/11/2023
|
dharu
|
1727005082WL026164
|
dharu
|
00415
|
SBIN0030156
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
327079264
|
|
dharu
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATERAN
|
MP-27-005-067-001/143
(GUROD)
|
1727005082NRG24141120230308701
|
14/11/2023
|
pankaj
|
1727005082WL026164
|
pankaj
|
00415
|
SBIN0030156
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
327079264
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATERAN
|
MP-27-005-067-001/145
(GUROD)
|
1727005082NRG24141120230308702
|
14/11/2023
|
phoolbai
|
1727005082WL026164
|
phoolbai
|
00415
|
SBIN0030156
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
327079264
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATERAN
|
MP-27-005-067-001/145-B
(GUROD)
|
1727005082NRG24141120230308704
|
14/11/2023
|
brajesh
|
1727005082WL026164
|
brajesh
|
00415
|
SBIN0030156
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
327079264
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATERAN
|
MP-27-005-067-001/156
(GUROD)
|
1727005082NRG24141120230308705
|
14/11/2023
|
ramcharan
|
1727005082WL026164
|
ramcharan
|
00415
|
SBIN0030156
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
327079264
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14052
|
14052
|
|
|
|
|
|
|
|
|
36
|
NATERAN
|
MP-27-005-011-001/1022-A
(SANGUAL)
|
1727005011NRG24141120230308906
|
14/11/2023
|
Khalid khan
|
1727005011WL026187
|
Khalid khan
|
00415
|
SBIN0030228
|
442
|
442
|
Processed
|
01/01/2024
|
|
327079264
|
|
Khalidkhan
|
BANK OF BARODA(606985)
|
|
37
|
NATERAN
|
MP-27-005-011-001/1501
(SANGUAL)
|
1727005011NRG24141120230308911
|
14/11/2023
|
manisha
|
1727005011WL026187
|
manisha
|
00415
|
SBIN0030228
|
442
|
442
|
Processed
|
01/01/2024
|
|
327079264
|
|
manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
NATERAN
|
MP-27-005-011-001/1501
(SANGUAL)
|
1727005011NRG24141120230308910
|
14/11/2023
|
yuvraj
|
1727005011WL026187
|
yuvraj
|
00415
|
SBIN0030228
|
442
|
442
|
Processed
|
01/01/2024
|
|
327079264
|
|
yuvraj
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATERAN
|
MP-27-005-055-003/832-A
(RAMPURAKALA)
|
1727005055NRG24141120230308784
|
14/11/2023
|
abrar khan
|
1727005055WL026179
|
abrar khan
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327079264
|
|
abrarkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
40
|
NATERAN
|
MP-27-005-060-001/788-D
(MAHU)
|
1727005060NRG24141120230308793
|
14/11/2023
|
surendra
|
1727005060WL026181
|
surendra
|
00462
|
UCBA0002897
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327079264
|
|
surendra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
41
|
NATERAN
|
MP-27-005-060-001/22-B
(MAHU)
|
1727005060NRG24141120230308788
|
14/11/2023
|
Rani Gurajar
|
1727005060WL026181
|
Rani Gurajar
|
00468
|
UBIN0537349
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327079264
|
|
RaniGurajar
|
UNION BANK OF INDIA(508500)
|
|
42
|
NATERAN
|
MP-27-005-060-001/822-A
(MAHU)
|
1727005060NRG24141120230308795
|
14/11/2023
|
Somat singh
|
1727005060WL026181
|
Somat singh
|
00468
|
UBIN0537349
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327079264
|
|
Somatsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATERAN
|
MP-27-005-060-001/85-C
(MAHU)
|
1727005060NRG24141120230308796
|
14/11/2023
|
narayani bai
|
1727005060WL026181
|
narayani bai
|
00468
|
UBIN0537349
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327079264
|
|
narayanibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
44
|
NATERAN
|
MP-27-005-011-001/1067-C
(SANGUAL)
|
1727005011NRG24141120230308908
|
14/11/2023
|
SAROJIT KR BISWAS
|
1727005011WL026187
|
SAROJIT KR BISWAS
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
327079264
|
|
SAROJITKRBISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NATERAN
|
MP-27-005-011-001/1067-D
(SANGUAL)
|
1727005011NRG24141120230308909
|
14/11/2023
|
KARUNA BISWAS
|
1727005011WL026187
|
KARUNA BISWAS
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
327079264
|
|
KARUNABISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NATERAN
|
MP-27-005-056-001/1016
(KHADER)
|
1727005056NRG24141120230308981
|
14/11/2023
|
Jitendra Singh Rajput
|
1727005056WL026191
|
Jitendra Singh Rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079264
|
|
JitendraSinghRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NATERAN
|
MP-27-005-056-001/1022
(KHADER)
|
1727005056NRG24141120230308984
|
14/11/2023
|
Radharaman Sharma
|
1727005056WL026191
|
Radharaman Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079264
|
|
RadharamanSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NATERAN
|
MP-27-005-056-001/1023
(KHADER)
|
1727005056NRG24141120230308985
|
14/11/2023
|
Chandresh
|
1727005056WL026191
|
Chandresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079264
|
|
Chandresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NATERAN
|
MP-27-005-056-001/1024
(KHADER)
|
1727005056NRG24141120230308986
|
14/11/2023
|
Rajababu Kushwah
|
1727005056WL026191
|
Rajababu Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079264
|
|
RajababuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NATERAN
|
MP-27-005-056-001/1025
(KHADER)
|
1727005056NRG24141120230308987
|
14/11/2023
|
Anshul Bhavsar
|
1727005056WL026191
|
Anshul Bhavsar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079264
|
|
AnshulBhavsar
|
UNION BANK OF INDIA(508500)
|
|
51
|
NATERAN
|
MP-27-005-056-001/1026
(KHADER)
|
1727005056NRG24141120230308988
|
14/11/2023
|
Avdhesh Singh Rajput
|
1727005056WL026191
|
Avdhesh Singh Rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079264
|
|
AvdheshSinghRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NATERAN
|
MP-27-005-056-001/1028
(KHADER)
|
1727005056NRG24141120230308989
|
14/11/2023
|
Ishwar Singh
|
1727005056WL026191
|
Ishwar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079264
|
|
IshwarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NATERAN
|
MP-27-005-056-001/1029
(KHADER)
|
1727005056NRG24141120230308990
|
14/11/2023
|
Gourav Kurmi
|
1727005056WL026191
|
Gourav Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079264
|
|
GouravKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NATERAN
|
MP-27-005-056-001/1030
(KHADER)
|
1727005056NRG24141120230308991
|
14/11/2023
|
Banti Ahirwar
|
1727005056WL026191
|
Banti Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079264
|
|
BantiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NATERAN
|
MP-27-005-056-001/1031
(KHADER)
|
1727005056NRG24141120230308992
|
14/11/2023
|
Banalal Rajpoot
|
1727005056WL026191
|
Banalal Rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079264
|
|
BanalalRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NATERAN
|
MP-27-005-056-001/1032
(KHADER)
|
1727005056NRG24141120230308993
|
14/11/2023
|
Sivpratap Singh Rajput
|
1727005056WL026191
|
Sivpratap Singh Rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079264
|
|
SivpratapSinghRajput
|
BANK OF BARODA(606985)
|
|
57
|
NATERAN
|
MP-27-005-056-001/1033
(KHADER)
|
1727005056NRG24141120230308994
|
14/11/2023
|
Bharat Singh Rajput
|
1727005056WL026191
|
Bharat Singh Rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079264
|
|
BharatSinghRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NATERAN
|
MP-27-005-065-001/162
(JOGIKIRRODA)
|
1727005065NRG24141120230308720
|
14/11/2023
|
hariram
|
1727005065WL026169
|
hariram
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327079264
|
|
hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NATERAN
|
MP-27-005-065-001/170-B
(JOGIKIRRODA)
|
1727005065NRG24141120230308725
|
14/11/2023
|
shyamlal
|
1727005065WL026170
|
shyamlal
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327079264
|
|
shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
60
|
NATERAN
|
MP-27-005-065-002/330
(JOGIKIRRODA)
|
1727005065NRG24141120230308722
|
14/11/2023
|
Rambati
|
1727005065WL026169
|
Rambati
|
00697
|
BKID0MG1411
|
265
|
265
|
Processed
|
01/01/2024
|
|
327079264
|
|
Rambati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265
|
265
|
|
|
|
|
|
|
|
|
61
|
NATERAN
|
MP-27-005-067-001/145-A
(GUROD)
|
1727005082NRG24141120230308703
|
14/11/2023
|
rajesh
|
1727005082WL026164
|
rajesh
|
00697
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
327079264
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
62
|
NATERAN
|
MP-27-005-055-003/115-D
(RAMPURAKALA)
|
1727005055NRG24141120230308773
|
14/11/2023
|
yakub khan
|
1727005055WL026179
|
yakub khan
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327079264
|
|
yakubkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
NATERAN
|
MP-27-005-055-003/130-C
(RAMPURAKALA)
|
1727005055NRG24141120230308774
|
14/11/2023
|
saran bee
|
1727005055WL026179
|
saran bee
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327079264
|
|
saranbee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
NATERAN
|
MP-27-005-055-003/182-D
(RAMPURAKALA)
|
1727005055NRG24141120230308775
|
14/11/2023
|
farjan bee
|
1727005055WL026179
|
farjan bee
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327079264
|
|
farjanbee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
NATERAN
|
MP-27-005-055-003/191-C
(RAMPURAKALA)
|
1727005055NRG24141120230308776
|
14/11/2023
|
Rahesh Kha
|
1727005055WL026179
|
Rahesh Kha
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327079264
|
|
RaheshKha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
NATERAN
|
MP-27-005-055-003/210-A
(RAMPURAKALA)
|
1727005055NRG24141120230308777
|
14/11/2023
|
jaid
|
1727005055WL026179
|
jaid
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327079264
|
|
jaid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
NATERAN
|
MP-27-005-055-003/219-B
(RAMPURAKALA)
|
1727005055NRG24141120230308778
|
14/11/2023
|
Parveen Be Mevati
|
1727005055WL026179
|
Parveen Be Mevati
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327079264
|
|
ParveenBeMevati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
NATERAN
|
MP-27-005-055-003/62-B
(RAMPURAKALA)
|
1727005055NRG24141120230308779
|
14/11/2023
|
rukhasana
|
1727005055WL026179
|
rukhasana
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327079264
|
|
rukhasana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
NATERAN
|
MP-27-005-056-001/1000
(KHADER)
|
1727005056NRG24141120230308976
|
14/11/2023
|
Shimma Bee
|
1727005056WL026191
|
Shimma Bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079264
|
|
ShimmaBee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
NATERAN
|
MP-27-005-056-001/1009-A
(KHADER)
|
1727005056NRG24141120230308977
|
14/11/2023
|
Narbadi bai
|
1727005056WL026191
|
Narbadi bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079264
|
|
Narbadibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
NATERAN
|
MP-27-005-056-001/1009-C
(KHADER)
|
1727005056NRG24141120230308978
|
14/11/2023
|
Ramprasad
|
1727005056WL026191
|
Ramprasad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079264
|
|
Ramprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
NATERAN
|
MP-27-005-056-001/1010-A
(KHADER)
|
1727005056NRG24141120230308979
|
14/11/2023
|
Mamta Bai
|
1727005056WL026191
|
Mamta Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079264
|
|
MamtaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
NATERAN
|
MP-27-005-056-001/1012-B
(KHADER)
|
1727005056NRG24141120230308980
|
14/11/2023
|
Anita
|
1727005056WL026191
|
Anita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079264
|
|
Anita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
NATERAN
|
MP-27-005-056-001/1019
(KHADER)
|
1727005056NRG24141120230308982
|
14/11/2023
|
Salman Khan mansuri
|
1727005056WL026191
|
Salman Khan mansuri
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079264
|
|
SalmanKhanmansuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128871
|
128871
|
|
|
|
|
|
|
|