|
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-27-005-055-003/783
(RAMPURAKALA)
|
1727005055NRG24291120230327530
|
29/11/2023
|
jakir khan
|
1727005055WL027664
|
jakir khan
|
00045
|
BARB0SIRONJ
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321588493
|
|
jakirkhan
|
BANK OF BARODA(606985)
|
|
2
|
NATERAN
|
MP-27-005-055-003/793
(RAMPURAKALA)
|
1727005055NRG24291120230327531
|
29/11/2023
|
sajrun bee
|
1727005055WL027664
|
sajrun bee
|
00045
|
BARB0SIRONJ
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321588493
|
|
sajrunbee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-030-001/692
(MAHOOTHA)
|
1727005030NRG24291120230327159
|
29/11/2023
|
deshraj
|
1727005030WL027640
|
deshraj
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321588493
|
|
deshraj
|
BANK OF BARODA(606985)
|
|
4
|
NATERAN
|
MP-27-005-030-002/592
(MAHOOTHA)
|
1727005030NRG24291120230327176
|
29/11/2023
|
JAGDEESH
|
1727005030WL027640
|
JAGDEESH
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321588493
|
|
JAGDEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NATERAN
|
MP-27-005-058-001/1041
(ANCHEDA)
|
1727005000NRG24291120230328167
|
29/11/2023
|
savir
|
1727005WL027708
|
savir
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
01/01/2024
|
|
321588493
|
|
savir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
NATERAN
|
MP-27-005-058-001/1041-C
(ANCHEDA)
|
1727005000NRG24291120230328168
|
29/11/2023
|
GULBHAS BEE
|
1727005WL027708
|
GULBHAS BEE
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
01/01/2024
|
|
321588493
|
|
GULBHASBEE
|
BANK OF BARODA(606985)
|
|
7
|
NATERAN
|
MP-27-005-058-001/1042-C
(ANCHEDA)
|
1727005000NRG24291120230328169
|
29/11/2023
|
ajeem
|
1727005WL027708
|
ajeem
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
01/01/2024
|
|
321588493
|
|
ajeem
|
BANK OF BARODA(606985)
|
|
8
|
NATERAN
|
MP-27-005-058-001/1154
(ANCHEDA)
|
1727005000NRG24291120230328171
|
29/11/2023
|
SUNA BAI
|
1727005WL027708
|
SUNA BAI
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
01/01/2024
|
|
321588493
|
|
SUNABAI
|
BANK OF BARODA(606985)
|
|
9
|
NATERAN
|
MP-27-005-058-001/1222-C
(ANCHEDA)
|
1727005000NRG24291120230328174
|
29/11/2023
|
pooja
|
1727005WL027708
|
pooja
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
01/01/2024
|
|
321588493
|
|
pooja
|
BANK OF BARODA(606985)
|
|
10
|
NATERAN
|
MP-27-005-058-001/1223-B
(ANCHEDA)
|
1727005000NRG24291120230328175
|
29/11/2023
|
jyoti
|
1727005WL027708
|
jyoti
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
01/01/2024
|
|
321588493
|
|
jyoti
|
BANK OF BARODA(606985)
|
|
11
|
NATERAN
|
MP-27-005-058-001/927-B
(ANCHEDA)
|
1727005000NRG24291120230328189
|
29/11/2023
|
babita bai
|
1727005WL027708
|
babita bai
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
01/01/2024
|
|
321588493
|
|
babitabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
12
|
NATERAN
|
MP-27-005-058-001/1122-D
(ANCHEDA)
|
1727005000NRG24291120230328170
|
29/11/2023
|
gajendrasinghji
|
1727005WL027708
|
gajendrasinghji
|
00048
|
BKID0009035
|
884
|
884
|
Processed
|
01/01/2024
|
|
321588493
|
|
gajendrasinghji
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
13
|
NATERAN
|
MP-27-005-058-001/1178-B
(ANCHEDA)
|
1727005000NRG24291120230328172
|
29/11/2023
|
kadeer g
|
1727005WL027708
|
kadeer g
|
00048
|
BKID0009035
|
884
|
884
|
Processed
|
01/01/2024
|
|
321588493
|
|
kadeerg
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
14
|
NATERAN
|
MP-27-005-050-002/553
(MAHUAKHEDA)
|
1727005050NRG24291120230327004
|
29/11/2023
|
Deepak Meena
|
1727005050WL027626
|
Deepak Meena
|
00051
|
MAHB0001470
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321588493
|
|
DeepakMeena
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATERAN
|
MP-27-005-058-001/1229
(ANCHEDA)
|
1727005000NRG24291120230328183
|
29/11/2023
|
gorav
|
1727005WL027708
|
gorav
|
00051
|
MAHB0001470
|
663
|
663
|
Processed
|
01/01/2024
|
|
321588493
|
|
gorav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
16
|
NATERAN
|
MP-27-005-058-001/1225-D
(ANCHEDA)
|
1727005000NRG24291120230328179
|
29/11/2023
|
bharti bai
|
1727005WL027708
|
bharti bai
|
00078
|
CNRB0005676
|
884
|
884
|
Processed
|
01/01/2024
|
|
321588493
|
|
bhartibai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
17
|
NATERAN
|
MP-27-005-059-002/83-A
(GHOGHARA)
|
1727005059NRG24291120230326954
|
29/11/2023
|
HARI BAI
|
1727005059WL027620
|
HARI BAI
|
00354
|
PUNB0267100
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
321588493
|
|
HARIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
18
|
NATERAN
|
MP-27-005-058-001/1233-C
(ANCHEDA)
|
1727005000NRG24291120230328185
|
29/11/2023
|
sumit sanj
|
1727005WL027708
|
sumit sanj
|
00415
|
SBIN0010820
|
884
|
884
|
Processed
|
01/01/2024
|
|
321588493
|
|
sumitsanj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
19
|
NATERAN
|
MP-27-005-026-001/280-A
(DANGARWADA)
|
1727005026NRG24291120230326955
|
29/11/2023
|
Jitendra
|
1727005026WL027621
|
Jitendra
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
01/01/2024
|
|
321588493
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATERAN
|
MP-27-005-030-001/1731
(MAHOOTHA)
|
1727005030NRG24291120230327149
|
29/11/2023
|
Saloni Yadav
|
1727005030WL027640
|
Saloni Yadav
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321588493
|
|
SaloniYadav
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATERAN
|
MP-27-005-030-001/1732
(MAHOOTHA)
|
1727005030NRG24291120230327150
|
29/11/2023
|
Arti Yadav
|
1727005030WL027640
|
Arti Yadav
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321588493
|
|
ArtiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NATERAN
|
MP-27-005-030-001/564
(MAHOOTHA)
|
1727005030NRG24291120230327152
|
29/11/2023
|
Raksha
|
1727005030WL027640
|
Raksha
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321588493
|
|
Raksha
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATERAN
|
MP-27-005-030-001/564
(MAHOOTHA)
|
1727005030NRG24291120230327151
|
29/11/2023
|
Suneel
|
1727005030WL027640
|
Suneel
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321588493
|
|
Suneel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NATERAN
|
MP-27-005-030-001/565
(MAHOOTHA)
|
1727005030NRG24291120230327153
|
29/11/2023
|
Ramraj
|
1727005030WL027640
|
Ramraj
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321588493
|
|
Ramraj
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATERAN
|
MP-27-005-030-001/565
(MAHOOTHA)
|
1727005030NRG24291120230327154
|
29/11/2023
|
Vishala bai
|
1727005030WL027640
|
Vishala bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321588493
|
|
Vishalabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATERAN
|
MP-27-005-030-001/668
(MAHOOTHA)
|
1727005030NRG24291120230327156
|
29/11/2023
|
anita bai
|
1727005030WL027640
|
anita bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321588493
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATERAN
|
MP-27-005-030-001/668
(MAHOOTHA)
|
1727005030NRG24291120230327155
|
29/11/2023
|
bablu
|
1727005030WL027640
|
bablu
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321588493
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATERAN
|
MP-27-005-030-001/675
(MAHOOTHA)
|
1727005030NRG24291120230327157
|
29/11/2023
|
prakash
|
1727005030WL027640
|
prakash
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321588493
|
|
prakash
|
HDFC BANK LTD(607152)
|
|
29
|
NATERAN
|
MP-27-005-030-001/675
(MAHOOTHA)
|
1727005030NRG24291120230327158
|
29/11/2023
|
seema
|
1727005030WL027640
|
seema
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321588493
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATERAN
|
MP-27-005-030-002/1726
(MAHOOTHA)
|
1727005030NRG24291120230327165
|
29/11/2023
|
Bhavar Singh
|
1727005030WL027640
|
Bhavar Singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321588493
|
|
BhavarSingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATERAN
|
MP-27-005-030-002/1728
(MAHOOTHA)
|
1727005030NRG24291120230327166
|
29/11/2023
|
Kiran Kumari Rajput
|
1727005030WL027640
|
Kiran Kumari Rajput
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321588493
|
|
KiranKumariRajput
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATERAN
|
MP-27-005-030-002/22
(MAHOOTHA)
|
1727005030NRG24291120230327167
|
29/11/2023
|
Chote Lal
|
1727005030WL027640
|
Chote Lal
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321588493
|
|
ChoteLal
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATERAN
|
MP-27-005-030-002/48-A
(MAHOOTHA)
|
1727005030NRG24291120230327168
|
29/11/2023
|
Dharmendra singh
|
1727005030WL027640
|
Dharmendra singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321588493
|
|
Dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATERAN
|
MP-27-005-030-002/567
(MAHOOTHA)
|
1727005030NRG24291120230327170
|
29/11/2023
|
Santosh
|
1727005030WL027640
|
Santosh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321588493
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
35
|
NATERAN
|
MP-27-005-050-002/143
(MAHUAKHEDA)
|
1727005050NRG24291120230327000
|
29/11/2023
|
tofan singh
|
1727005050WL027626
|
tofan singh
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321588493
|
|
tofansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
NATERAN
|
MP-27-005-050-002/350
(MAHUAKHEDA)
|
1727005050NRG24291120230327001
|
29/11/2023
|
govind
|
1727005050WL027626
|
govind
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321588493
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATERAN
|
MP-27-005-050-002/350
(MAHUAKHEDA)
|
1727005050NRG24291120230327002
|
29/11/2023
|
neema
|
1727005050WL027626
|
neema
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321588493
|
|
neema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
38
|
NATERAN
|
MP-27-005-050-002/54
(MAHUAKHEDA)
|
1727005050NRG24291120230327003
|
29/11/2023
|
babulal
|
1727005050WL027626
|
babulal
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321588493
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATERAN
|
MP-27-005-050-002/553
(MAHUAKHEDA)
|
1727005050NRG24291120230327005
|
29/11/2023
|
Mithlesh Maina
|
1727005050WL027626
|
Mithlesh Maina
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321588493
|
|
MithleshMaina
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATERAN
|
MP-27-005-055-003/778-B
(RAMPURAKALA)
|
1727005055NRG24291120230327529
|
29/11/2023
|
tayyab bee
|
1727005055WL027664
|
tayyab bee
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321588493
|
|
tayyabbee
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NATERAN
|
MP-27-005-055-003/839-A
(RAMPURAKALA)
|
1727005055NRG24291120230327532
|
29/11/2023
|
sultan khan
|
1727005055WL027664
|
sultan khan
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321588493
|
|
sultankhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
NATERAN
|
MP-27-005-055-003/859
(RAMPURAKALA)
|
1727005055NRG24291120230327533
|
29/11/2023
|
guddi bee
|
1727005055WL027664
|
guddi bee
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321588493
|
|
guddibee
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NATERAN
|
MP-27-005-055-003/868
(RAMPURAKALA)
|
1727005055NRG24291120230327534
|
29/11/2023
|
afsana bee
|
1727005055WL027664
|
afsana bee
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321588493
|
|
afsanabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NATERAN
|
MP-27-005-058-001/909
(ANCHEDA)
|
1727005000NRG24291120230328188
|
29/11/2023
|
sakun bai
|
1727005WL027708
|
sakun bai
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
01/01/2024
|
|
321588493
|
|
sakunbai
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATERAN
|
MP-27-005-058-001/936-D
(ANCHEDA)
|
1727005000NRG24291120230328190
|
29/11/2023
|
pappu bharti
|
1727005WL027708
|
pappu bharti
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
01/01/2024
|
|
321588493
|
|
pappubharti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
46
|
NATERAN
|
MP-27-005-058-001/1230
(ANCHEDA)
|
1727005000NRG24291120230328184
|
29/11/2023
|
shuvam
|
1727005WL027708
|
shuvam
|
00462
|
UCBA0002897
|
884
|
884
|
Processed
|
01/01/2024
|
|
321588493
|
|
shuvam
|
UCO BANK(607066)
|
|
47
|
NATERAN
|
MP-27-005-058-001/29-C
(ANCHEDA)
|
1727005000NRG24291120230328186
|
29/11/2023
|
pankaj rathore
|
1727005WL027708
|
pankaj rathore
|
00462
|
UCBA0002897
|
884
|
884
|
Processed
|
01/01/2024
|
|
321588493
|
|
pankajrathore
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
48
|
NATERAN
|
MP-27-005-058-001/1226
(ANCHEDA)
|
1727005000NRG24291120230328180
|
29/11/2023
|
Dipak Kumar
|
1727005WL027708
|
Dipak Kumar
|
00468
|
UBIN0917451
|
884
|
884
|
Processed
|
01/01/2024
|
|
321588493
|
|
DipakKumar
|
UNION BANK OF INDIA(508500)
|
|
49
|
NATERAN
|
MP-27-005-058-001/1228
(ANCHEDA)
|
1727005000NRG24291120230328182
|
29/11/2023
|
Aneta Rathor
|
1727005WL027708
|
Aneta Rathor
|
00468
|
UBIN0917451
|
884
|
884
|
Processed
|
01/01/2024
|
|
321588493
|
|
AnetaRathor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
50
|
NATERAN
|
MP-27-005-030-002/602
(MAHOOTHA)
|
1727005030NRG24291120230327177
|
29/11/2023
|
Kamal
|
1727005030WL027640
|
Kamal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321588493
|
|
Kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NATERAN
|
MP-27-005-055-003/183-B
(RAMPURAKALA)
|
1727005055NRG24291120230327517
|
29/11/2023
|
Fiza khan
|
1727005055WL027664
|
Fiza khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321588493
|
|
Fizakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NATERAN
|
MP-27-005-055-003/200-C
(RAMPURAKALA)
|
1727005055NRG24291120230327521
|
29/11/2023
|
Guddi Bee
|
1727005055WL027664
|
Guddi Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321588493
|
|
GuddiBee
|
UCO BANK(607066)
|
|
53
|
NATERAN
|
MP-27-005-058-001/901-B
(ANCHEDA)
|
1727005000NRG24291120230328187
|
29/11/2023
|
SHIVRAJ
|
1727005WL027708
|
SHIVRAJ
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321588493
|
|
SHIVRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NATERAN
|
MP-27-005-070-001/274-C
(BOODHOR)
|
1727005000NRG24281120230326812
|
29/11/2023
|
Anjaly mathur
|
1727005WL027610
|
Anjaly mathur
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321588493
|
|
Anjalymathur
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NATERAN
|
MP-27-005-070-001/278-C
(BOODHOR)
|
1727005000NRG24281120230326813
|
29/11/2023
|
sandeep
|
1727005WL027610
|
sandeep
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321588493
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NATERAN
|
MP-27-005-070-001/284-C
(BOODHOR)
|
1727005000NRG24281120230326814
|
29/11/2023
|
sujan
|
1727005WL027610
|
sujan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321588493
|
|
sujan
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NATERAN
|
MP-27-005-070-001/298-C
(BOODHOR)
|
1727005000NRG24281120230326815
|
29/11/2023
|
madan singh
|
1727005WL027610
|
madan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321588493
|
|
madansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NATERAN
|
MP-27-005-070-001/308-D
(BOODHOR)
|
1727005000NRG24281120230326816
|
29/11/2023
|
Ganeshram
|
1727005WL027610
|
Ganeshram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321588493
|
|
Ganeshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NATERAN
|
MP-27-005-070-001/313-D
(BOODHOR)
|
1727005000NRG24281120230326817
|
29/11/2023
|
poonam
|
1727005WL027610
|
poonam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321588493
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
60
|
NATERAN
|
MP-27-005-030-001/703-A
(MAHOOTHA)
|
1727005030NRG24291120230327160
|
29/11/2023
|
Lakhan Singh Banjara
|
1727005030WL027640
|
Lakhan Singh Banjara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321588493
|
|
LakhanSinghBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NATERAN
|
MP-27-005-030-001/707-A
(MAHOOTHA)
|
1727005030NRG24291120230327161
|
29/11/2023
|
Deepak Nayak
|
1727005030WL027640
|
Deepak Nayak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321588493
|
|
DeepakNayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NATERAN
|
MP-27-005-030-002/10-B
(MAHOOTHA)
|
1727005030NRG24291120230327162
|
29/11/2023
|
Gajendra Singh Rajput
|
1727005030WL027640
|
Gajendra Singh Rajput
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321588493
|
|
GajendraSinghRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NATERAN
|
MP-27-005-030-002/1721
(MAHOOTHA)
|
1727005030NRG24291120230327163
|
29/11/2023
|
Mukesh
|
1727005030WL027640
|
Mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321588493
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NATERAN
|
MP-27-005-030-002/1722
(MAHOOTHA)
|
1727005030NRG24291120230327164
|
29/11/2023
|
Shyamlal
|
1727005030WL027640
|
Shyamlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321588493
|
|
Shyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NATERAN
|
MP-27-005-030-002/501-D
(MAHOOTHA)
|
1727005030NRG24291120230327169
|
29/11/2023
|
Sharda Kunwar
|
1727005030WL027640
|
Sharda Kunwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321588493
|
|
ShardaKunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NATERAN
|
MP-27-005-030-002/584
(MAHOOTHA)
|
1727005030NRG24291120230327171
|
29/11/2023
|
Jitendra Sahriya
|
1727005030WL027640
|
Jitendra Sahriya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321588493
|
|
JitendraSahriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NATERAN
|
MP-27-005-030-002/588
(MAHOOTHA)
|
1727005030NRG24291120230327172
|
29/11/2023
|
Neetu
|
1727005030WL027640
|
Neetu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321588493
|
|
Neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NATERAN
|
MP-27-005-030-002/589
(MAHOOTHA)
|
1727005030NRG24291120230327173
|
29/11/2023
|
Hitendra Singh Rajpoot
|
1727005030WL027640
|
Hitendra Singh Rajpoot
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321588493
|
|
HitendraSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NATERAN
|
MP-27-005-030-002/590
(MAHOOTHA)
|
1727005030NRG24291120230327174
|
29/11/2023
|
Deepak Adiwasi
|
1727005030WL027640
|
Deepak Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321588493
|
|
DeepakAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NATERAN
|
MP-27-005-030-002/591
(MAHOOTHA)
|
1727005030NRG24291120230327175
|
29/11/2023
|
Gaurav Rajput
|
1727005030WL027640
|
Gaurav Rajput
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321588493
|
|
GauravRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NATERAN
|
MP-27-005-030-002/617
(MAHOOTHA)
|
1727005030NRG24291120230327178
|
29/11/2023
|
Gyan singh
|
1727005030WL027640
|
Gyan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321588493
|
|
Gyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NATERAN
|
MP-27-005-030-002/623
(MAHOOTHA)
|
1727005030NRG24291120230327179
|
29/11/2023
|
Golu
|
1727005030WL027640
|
Golu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321588493
|
|
Golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NATERAN
|
MP-27-005-030-002/626
(MAHOOTHA)
|
1727005030NRG24291120230327180
|
29/11/2023
|
Leela Bai
|
1727005030WL027640
|
Leela Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321588493
|
|
LeelaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NATERAN
|
MP-27-005-030-002/641
(MAHOOTHA)
|
1727005030NRG24291120230327182
|
29/11/2023
|
Rajesh
|
1727005030WL027640
|
Rajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321588493
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NATERAN
|
MP-27-005-030-002/643
(MAHOOTHA)
|
1727005030NRG24291120230327183
|
29/11/2023
|
Guddee Bai
|
1727005030WL027640
|
Guddee Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321588493
|
|
GuddeeBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
76
|
NATERAN
|
MP-27-005-055-003/120-B
(RAMPURAKALA)
|
1727005055NRG24291120230327514
|
29/11/2023
|
idreesh
|
1727005055WL027664
|
idreesh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321588493
|
|
idreesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
NATERAN
|
MP-27-005-055-003/150-A
(RAMPURAKALA)
|
1727005055NRG24291120230327515
|
29/11/2023
|
sitab bee
|
1727005055WL027664
|
sitab bee
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321588493
|
|
sitabbee
|
BANK OF BARODA(606985)
|
|
78
|
NATERAN
|
MP-27-005-055-003/188-D
(RAMPURAKALA)
|
1727005055NRG24291120230327518
|
29/11/2023
|
Pappi Bee
|
1727005055WL027664
|
Pappi Bee
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321588493
|
|
PappiBee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
NATERAN
|
MP-27-005-055-003/189-B
(RAMPURAKALA)
|
1727005055NRG24291120230327519
|
29/11/2023
|
Parveen bee
|
1727005055WL027664
|
Parveen bee
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321588493
|
|
Parveenbee
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NATERAN
|
MP-27-005-055-003/195-B
(RAMPURAKALA)
|
1727005055NRG24291120230327520
|
29/11/2023
|
Bhooree Bee
|
1727005055WL027664
|
Bhooree Bee
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321588493
|
|
BhooreeBee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
NATERAN
|
MP-27-005-055-003/201-C
(RAMPURAKALA)
|
1727005055NRG24291120230327522
|
29/11/2023
|
Shakila Bee
|
1727005055WL027664
|
Shakila Bee
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321588493
|
|
ShakilaBee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
NATERAN
|
MP-27-005-055-003/205-B
(RAMPURAKALA)
|
1727005055NRG24291120230327523
|
29/11/2023
|
GuddiBee
|
1727005055WL027664
|
GuddiBee
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321588493
|
|
GuddiBee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
NATERAN
|
MP-27-005-055-003/207-C
(RAMPURAKALA)
|
1727005055NRG24291120230327524
|
29/11/2023
|
Sajh Bee
|
1727005055WL027664
|
Sajh Bee
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321588493
|
|
SajhBee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
NATERAN
|
MP-27-005-055-003/207-D
(RAMPURAKALA)
|
1727005055NRG24291120230327525
|
29/11/2023
|
Parabina Bee
|
1727005055WL027664
|
Parabina Bee
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321588493
|
|
ParabinaBee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
NATERAN
|
MP-27-005-055-003/51-A
(RAMPURAKALA)
|
1727005055NRG24291120230327526
|
29/11/2023
|
sadik
|
1727005055WL027664
|
sadik
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321588493
|
|
sadik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
NATERAN
|
MP-27-005-055-003/51-D
(RAMPURAKALA)
|
1727005055NRG24291120230327527
|
29/11/2023
|
sarveena
|
1727005055WL027664
|
sarveena
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321588493
|
|
sarveena
|
BANK OF INDIA(508505)
|
|
87
|
NATERAN
|
MP-27-005-055-003/67-B
(RAMPURAKALA)
|
1727005055NRG24291120230327528
|
29/11/2023
|
rooap khan
|
1727005055WL027664
|
rooap khan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321588493
|
|
rooapkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113373
|
113373
|
|
|
|
|
|
|
|