|
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-27-005-010-001/450
(HEERAPUR)
|
1727005000NRG24250320240476530
|
25/03/2024
|
Sumit Meena
|
1727005WL042038
|
Sumit Meena
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399921702
|
|
SumitMeena
|
BANK OF BARODA(606985)
|
|
2
|
NATERAN
|
MP-27-005-055-002/1312
(RAMPURAKALA)
|
1727005000NRG24250320240476555
|
25/03/2024
|
rani
|
1727005WL042044
|
rani
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399921702
|
|
rani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-060-001/16-A
(MAHU)
|
1727005060NRG24250320240476445
|
25/03/2024
|
Chotoo kushwaha
|
1727005060WL042014
|
Chotoo kushwaha
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399921702
|
|
Chotookushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-015-001/609
(THANA)
|
1727005015NRG24190320240468948
|
25/03/2024
|
Bhart
|
1727005015WL041182
|
Bhart
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399921702
|
|
Bhart
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATERAN
|
MP-27-005-015-001/806-B
(THANA)
|
1727005015NRG24190320240468959
|
25/03/2024
|
Kamlesh
|
1727005015WL041184
|
Kamlesh
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399921702
|
|
Kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NATERAN
|
MP-27-005-015-001/832
(THANA)
|
1727005015NRG24190320240468952
|
25/03/2024
|
Vikash
|
1727005015WL041182
|
Vikash
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399921702
|
|
Vikash
|
BANK OF BARODA(606985)
|
|
7
|
NATERAN
|
MP-27-005-034-001/861
(KARIYA)
|
1727005034NRG24250320240476528
|
25/03/2024
|
RAMBABU
|
1727005034WL042037
|
RAMBABU
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399921702
|
|
RAMBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NATERAN
|
MP-27-005-035-001/582-B
(MOHI)
|
1727005000NRG24250320240476551
|
25/03/2024
|
Pradeep Kumar
|
1727005WL042043
|
Pradeep Kumar
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
19/04/2024
|
|
399921702
|
|
PradeepKumar
|
BANK OF BARODA(606985)
|
|
9
|
NATERAN
|
MP-27-005-046-002/196-B
(KASBAKHEDA)
|
1727005046NRG24250320240476525
|
25/03/2024
|
Deepak
|
1727005046WL042035
|
Deepak
|
00045
|
BARB0VIDISH
|
221
|
221
|
Processed
|
19/04/2024
|
|
399921702
|
|
Deepak
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
10
|
NATERAN
|
MP-27-005-002-001/514-B
(SADHER)
|
1727005002NRG24230320240474101
|
25/03/2024
|
Ramesh Prajapati
|
1727005002WL041752
|
Ramesh Prajapati
|
00045
|
BARB0VJVIDI
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399921702
|
|
RameshPrajapati
|
BANK OF BARODA(606985)
|
|
11
|
NATERAN
|
MP-27-005-002-001/514-C
(SADHER)
|
1727005002NRG24230320240474102
|
25/03/2024
|
Dharmendra Singh Prajapati
|
1727005002WL041752
|
Dharmendra Singh Prajapati
|
00045
|
BARB0VJVIDI
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399921702
|
|
DharmendraSinghPrajapati
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATERAN
|
MP-27-005-002-001/514-D
(SADHER)
|
1727005002NRG24230320240474103
|
25/03/2024
|
Gangaram
|
1727005002WL041752
|
Gangaram
|
00045
|
BARB0VJVIDI
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399921702
|
|
Gangaram
|
BANK OF BARODA(606985)
|
|
13
|
NATERAN
|
MP-27-005-002-001/515
(SADHER)
|
1727005002NRG24230320240474104
|
25/03/2024
|
Bheemsen Kushwah
|
1727005002WL041752
|
Bheemsen Kushwah
|
00045
|
BARB0VJVIDI
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399921702
|
|
BheemsenKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NATERAN
|
MP-27-005-002-001/515-A
(SADHER)
|
1727005002NRG24230320240474105
|
25/03/2024
|
Sanjeev Kushwah
|
1727005002WL041752
|
Sanjeev Kushwah
|
00045
|
BARB0VJVIDI
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399921702
|
|
SanjeevKushwah
|
BANK OF BARODA(606985)
|
|
15
|
NATERAN
|
MP-27-005-002-001/516-D
(SADHER)
|
1727005002NRG24230320240474107
|
25/03/2024
|
Ajay Babu Sharma
|
1727005002WL041752
|
Ajay Babu Sharma
|
00045
|
BARB0VJVIDI
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399921702
|
|
AjayBabuSharma
|
BANK OF BARODA(606985)
|
|
16
|
NATERAN
|
MP-27-005-002-001/518-B
(SADHER)
|
1727005002NRG24230320240474108
|
25/03/2024
|
Palak
|
1727005002WL041752
|
Palak
|
00045
|
BARB0VJVIDI
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399921702
|
|
Palak
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATERAN
|
MP-27-005-002-001/519
(SADHER)
|
1727005002NRG24230320240474109
|
25/03/2024
|
laxmi bai
|
1727005002WL041752
|
laxmi bai
|
00045
|
BARB0VJVIDI
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399921702
|
|
laxmibai
|
BANK OF BARODA(606985)
|
|
18
|
NATERAN
|
MP-27-005-002-001/521
(SADHER)
|
1727005002NRG24230320240474110
|
25/03/2024
|
NARESH JAT
|
1727005002WL041752
|
NARESH JAT
|
00045
|
BARB0VJVIDI
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399921702
|
|
NARESHJAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATERAN
|
MP-27-005-002-001/525-C
(SADHER)
|
1727005002NRG24230320240474111
|
25/03/2024
|
Pooja Pawar
|
1727005002WL041752
|
Pooja Pawar
|
00045
|
BARB0VJVIDI
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399921702
|
|
PoojaPawar
|
UCO BANK(607066)
|
|
20
|
NATERAN
|
MP-27-005-002-001/525-D
(SADHER)
|
1727005002NRG24230320240474112
|
25/03/2024
|
Suvendra Singh
|
1727005002WL041752
|
Suvendra Singh
|
00045
|
BARB0VJVIDI
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399921702
|
|
SuvendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
21
|
NATERAN
|
MP-27-005-015-001/807
(THANA)
|
1727005015NRG24190320240468950
|
25/03/2024
|
Narendray
|
1727005015WL041182
|
Narendray
|
00051
|
MAHB0001470
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399921702
|
|
Narendray
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
22
|
NATERAN
|
MP-27-005-021-001/647
(KOLUA)
|
1727005021NRG24240320240475242
|
25/03/2024
|
sujan bai
|
1727005021WL041890
|
sujan bai
|
00165
|
IBKL0000406
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399921702
|
|
sujanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
23
|
NATERAN
|
MP-27-005-072-001/479-B
(NAGOR)
|
1727005072NRG24250320240476512
|
25/03/2024
|
Ramkumari
|
1727005072WL042032
|
Ramkumari
|
00354
|
PUNB0088700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399921702
|
|
Ramkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
NATERAN
|
MP-27-005-060-001/13-C
(MAHU)
|
1727005060NRG24250320240476444
|
25/03/2024
|
Neelesh
|
1727005060WL042014
|
Neelesh
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399921702
|
|
Neelesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
NATERAN
|
MP-27-005-046-002/202-A
(KASBAKHEDA)
|
1727005046NRG24250320240476526
|
25/03/2024
|
vaibhav
|
1727005046WL042035
|
vaibhav
|
00415
|
SBIN0001986
|
221
|
221
|
Processed
|
19/04/2024
|
|
399921702
|
|
vaibhav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
26
|
NATERAN
|
MP-27-005-002-001/7-D
(SADHER)
|
1727005002NRG24230320240474114
|
25/03/2024
|
CHANDRAMOHAN SHARMA
|
1727005002WL041752
|
CHANDRAMOHAN SHARMA
|
00415
|
SBIN0010823
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399921702
|
|
CHANDRAMOHANSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
27
|
NATERAN
|
MP-27-005-002-001/7-C
(SADHER)
|
1727005002NRG24230320240474113
|
25/03/2024
|
VINOD SHARMA
|
1727005002WL041752
|
VINOD SHARMA
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399921702
|
|
VINODSHARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
28
|
NATERAN
|
MP-27-005-002-001/430-C
(SADHER)
|
1727005002NRG24230320240474100
|
25/03/2024
|
MUSTAK KHAN
|
1727005002WL041752
|
MUSTAK KHAN
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
19/04/2024
|
|
399921702
|
|
MUSTAKKHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATERAN
|
MP-27-005-002-001/516-B
(SADHER)
|
1727005002NRG24230320240474106
|
25/03/2024
|
Rohit Prajapati
|
1727005002WL041752
|
Rohit Prajapati
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399921702
|
|
RohitPrajapati
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATERAN
|
MP-27-005-002-001/9-C
(SADHER)
|
1727005002NRG24230320240474115
|
25/03/2024
|
PRADEEP KUMAR SHARMA
|
1727005002WL041752
|
PRADEEP KUMAR SHARMA
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399921702
|
|
PRADEEPKUMARSHARMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATERAN
|
MP-27-005-015-001/831
(THANA)
|
1727005015NRG24190320240468951
|
25/03/2024
|
Kavita
|
1727005015WL041182
|
Kavita
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399921702
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATERAN
|
MP-27-005-025-003/115
(JAMNYAI)
|
1727005025NRG24200320240470979
|
25/03/2024
|
Narayan singh
|
1727005025WL041408
|
Narayan singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399921702
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATERAN
|
MP-27-005-025-003/39-A
(JAMNYAI)
|
1727005025NRG24200320240470980
|
25/03/2024
|
pahalad
|
1727005025WL041408
|
pahalad
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399921702
|
|
pahalad
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATERAN
|
MP-27-005-031-001/61-B
(SANGRAMPUR)
|
1727005031NRG24250320240476384
|
25/03/2024
|
Bhagwat Singh Nayak
|
1727005031WL042006
|
Bhagwat Singh Nayak
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
19/04/2024
|
|
399921702
|
|
BhagwatSinghNayak
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATERAN
|
MP-27-005-031-002/71-D
(SANGRAMPUR)
|
1727005031NRG24250320240476385
|
25/03/2024
|
Shishupal
|
1727005031WL042006
|
Shishupal
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
19/04/2024
|
|
399921702
|
|
Shishupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NATERAN
|
MP-27-005-031-002/97-D
(SANGRAMPUR)
|
1727005031NRG24250320240476386
|
25/03/2024
|
Kantesh Banjara
|
1727005031WL042006
|
Kantesh Banjara
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
19/04/2024
|
|
399921702
|
|
KanteshBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NATERAN
|
MP-27-005-035-001/577-B
(MOHI)
|
1727005000NRG24250320240476548
|
25/03/2024
|
Mulchand
|
1727005WL042043
|
Mulchand
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
19/04/2024
|
|
399921702
|
|
Mulchand
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATERAN
|
MP-27-005-035-001/580-B
(MOHI)
|
1727005000NRG24250320240476549
|
25/03/2024
|
Sonam Bai Sahariya
|
1727005WL042043
|
Sonam Bai Sahariya
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
19/04/2024
|
|
399921702
|
|
SonamBaiSahariya
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATERAN
|
MP-27-005-035-001/581-B
(MOHI)
|
1727005000NRG24250320240476550
|
25/03/2024
|
Banti
|
1727005WL042043
|
Banti
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
19/04/2024
|
|
399921702
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATERAN
|
MP-27-005-035-001/588-B
(MOHI)
|
1727005000NRG24250320240476552
|
25/03/2024
|
Sarupa
|
1727005WL042043
|
Sarupa
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
19/04/2024
|
|
399921702
|
|
Sarupa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
41
|
NATERAN
|
MP-27-005-045-001/530
(RAWAN)
|
1727005045NRG24240320240475988
|
25/03/2024
|
harbhajan kirar
|
1727005045WL041974
|
harbhajan kirar
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399921702
|
|
harbhajankirar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NATERAN
|
MP-27-005-045-001/944
(RAWAN)
|
1727005045NRG24240320240475989
|
25/03/2024
|
pooran singh
|
1727005045WL041974
|
pooran singh
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399921702
|
|
pooransingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATERAN
|
MP-27-005-047-002/106-C
(SEU)
|
1727005000NRG24250320240476573
|
25/03/2024
|
Leela bai malviy
|
1727005WL042046
|
Leela bai malviy
|
00415
|
SBIN0030156
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
399921702
|
|
Leelabaimalviy
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATERAN
|
MP-27-005-047-002/329-A
(SEU)
|
1727005000NRG24250320240476574
|
25/03/2024
|
RAJESH PAL
|
1727005WL042046
|
RAJESH PAL
|
00415
|
SBIN0030156
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
399921702
|
|
RAJESHPAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATERAN
|
MP-27-005-047-002/372-D
(SEU)
|
1727005000NRG24250320240476575
|
25/03/2024
|
Babita airwar
|
1727005WL042046
|
Babita airwar
|
00415
|
SBIN0030156
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
399921702
|
|
Babitaairwar
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATERAN
|
MP-27-005-047-002/55-B
(SEU)
|
1727005000NRG24250320240476576
|
25/03/2024
|
maan singh kushwah
|
1727005WL042046
|
maan singh kushwah
|
00415
|
SBIN0030156
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
399921702
|
|
maansinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATERAN
|
MP-27-005-060-001/85-B
(MAHU)
|
1727005060NRG24250320240476447
|
25/03/2024
|
choti bai
|
1727005060WL042014
|
choti bai
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399921702
|
|
chotibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NATERAN
|
MP-27-005-072-001/946
(NAGOR)
|
1727005072NRG24250320240476513
|
25/03/2024
|
deviprasad yadav
|
1727005072WL042032
|
deviprasad yadav
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399921702
|
|
deviprasadyadav
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATERAN
|
MP-27-005-074-001/150-D
(JOHAD)
|
1727005074NRG24250320240476020
|
25/03/2024
|
SURENDRA
|
1727005074WL041978
|
SURENDRA
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399921702
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NATERAN
|
MP-27-005-074-001/226-D
(JOHAD)
|
1727005074NRG24250320240476021
|
25/03/2024
|
RAJARAM
|
1727005074WL041978
|
RAJARAM
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399921702
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
51
|
NATERAN
|
MP-27-005-010-001/988
(HEERAPUR)
|
1727005000NRG24250320240476531
|
25/03/2024
|
puniya bai
|
1727005WL042038
|
puniya bai
|
00415
|
SBIN0030228
|
442
|
442
|
Processed
|
19/04/2024
|
|
399921702
|
|
puniyabai
|
BANK OF BARODA(606985)
|
|
52
|
NATERAN
|
MP-27-005-055-002/1320
(RAMPURAKALA)
|
1727005000NRG24250320240476558
|
25/03/2024
|
Rajni meena
|
1727005WL042044
|
Rajni meena
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
19/04/2024
|
|
399921702
|
|
Rajnimeena
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATERAN
|
MP-27-005-055-003/19-A
(RAMPURAKALA)
|
1727005000NRG24250320240476562
|
25/03/2024
|
SALMA KHAN
|
1727005WL042045
|
SALMA KHAN
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399921702
|
|
SALMAKHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATERAN
|
MP-27-005-055-003/19-B
(RAMPURAKALA)
|
1727005000NRG24250320240476563
|
25/03/2024
|
AMJAD KHAN
|
1727005WL042045
|
AMJAD KHAN
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399921702
|
|
AMJADKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
55
|
NATERAN
|
MP-27-005-060-001/594
(MAHU)
|
1727005060NRG24250320240476446
|
25/03/2024
|
Chandresh Kushwah
|
1727005060WL042014
|
Chandresh Kushwah
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399921702
|
|
ChandreshKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
NATERAN
|
MP-27-005-015-001/63-C
(THANA)
|
1727005015NRG24190320240468949
|
25/03/2024
|
Leelam
|
1727005015WL041182
|
Leelam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399921702
|
|
Leelam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
57
|
NATERAN
|
MP-27-005-010-001/1016
(HEERAPUR)
|
1727005000NRG24250320240476529
|
25/03/2024
|
kusum bai meena
|
1727005WL042038
|
kusum bai meena
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
399921702
|
|
kusumbaimeena
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATERAN
|
MP-27-005-015-001/806-B
(THANA)
|
1727005015NRG24190320240468960
|
25/03/2024
|
Krashna bai
|
1727005015WL041184
|
Krashna bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399921702
|
|
Krashnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NATERAN
|
MP-27-005-055-003/199
(RAMPURAKALA)
|
1727005000NRG24250320240476564
|
25/03/2024
|
Chote Lalla
|
1727005WL042045
|
Chote Lalla
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399921702
|
|
ChoteLalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NATERAN
|
MP-27-005-055-003/204-A
(RAMPURAKALA)
|
1727005000NRG24250320240476565
|
25/03/2024
|
Sadik Khan
|
1727005WL042045
|
Sadik Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399921702
|
|
SadikKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NATERAN
|
MP-27-005-055-003/21-B
(RAMPURAKALA)
|
1727005000NRG24250320240476566
|
25/03/2024
|
Sahib kha
|
1727005WL042045
|
Sahib kha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399921702
|
|
Sahibkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NATERAN
|
MP-27-005-055-003/21-C
(RAMPURAKALA)
|
1727005000NRG24250320240476567
|
25/03/2024
|
Nijamudin
|
1727005WL042045
|
Nijamudin
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399921702
|
|
Nijamudin
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NATERAN
|
MP-27-005-055-003/22-B
(RAMPURAKALA)
|
1727005000NRG24250320240476568
|
25/03/2024
|
Junus
|
1727005WL042045
|
Junus
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399921702
|
|
Junus
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NATERAN
|
MP-27-005-055-003/22-C
(RAMPURAKALA)
|
1727005000NRG24250320240476569
|
25/03/2024
|
Hujjat Kha
|
1727005WL042045
|
Hujjat Kha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399921702
|
|
HujjatKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NATERAN
|
MP-27-005-055-003/23-A
(RAMPURAKALA)
|
1727005000NRG24250320240476570
|
25/03/2024
|
Imrana
|
1727005WL042045
|
Imrana
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399921702
|
|
Imrana
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NATERAN
|
MP-27-005-055-003/23-C
(RAMPURAKALA)
|
1727005000NRG24250320240476571
|
25/03/2024
|
Akharali
|
1727005WL042045
|
Akharali
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399921702
|
|
Akharali
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATERAN
|
MP-27-005-055-003/235-B
(RAMPURAKALA)
|
1727005000NRG24250320240476572
|
25/03/2024
|
Jahur khan
|
1727005WL042045
|
Jahur khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399921702
|
|
Jahurkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
68
|
NATERAN
|
MP-27-005-035-001/589-B
(MOHI)
|
1727005000NRG24250320240476553
|
25/03/2024
|
Mohan
|
1727005WL042043
|
Mohan
|
00689
|
AUBL0002308
|
884
|
884
|
Processed
|
19/04/2024
|
|
399921702
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
69
|
NATERAN
|
MP-27-005-031-003/105-A
(SANGRAMPUR)
|
1727005031NRG24250320240476387
|
25/03/2024
|
Anil Sharma
|
1727005031WL042006
|
Anil Sharma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399921702
|
|
AnilSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NATERAN
|
MP-27-005-031-003/121-C
(SANGRAMPUR)
|
1727005031NRG24250320240476388
|
25/03/2024
|
Suven Vishwakarma
|
1727005031WL042006
|
Suven Vishwakarma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399921702
|
|
SuvenVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NATERAN
|
MP-27-005-031-003/138-A
(SANGRAMPUR)
|
1727005031NRG24250320240476389
|
25/03/2024
|
Jamna bai
|
1727005031WL042006
|
Jamna bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399921702
|
|
Jamnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NATERAN
|
MP-27-005-031-003/14-B
(SANGRAMPUR)
|
1727005031NRG24250320240476390
|
25/03/2024
|
Laxmi rajpoot
|
1727005031WL042006
|
Laxmi rajpoot
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399921702
|
|
Laxmirajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NATERAN
|
MP-27-005-031-003/141-A
(SANGRAMPUR)
|
1727005031NRG24250320240476391
|
25/03/2024
|
Sarju Bai Sehariya
|
1727005031WL042006
|
Sarju Bai Sehariya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399921702
|
|
SarjuBaiSehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NATERAN
|
MP-27-005-031-003/158-A
(SANGRAMPUR)
|
1727005031NRG24250320240476392
|
25/03/2024
|
Rajkumar Singh Rajpoot
|
1727005031WL042006
|
Rajkumar Singh Rajpoot
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399921702
|
|
RajkumarSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NATERAN
|
MP-27-005-031-003/16-B
(SANGRAMPUR)
|
1727005031NRG24250320240476393
|
25/03/2024
|
Savarthi Bai Aadiwasi
|
1727005031WL042006
|
Savarthi Bai Aadiwasi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399921702
|
|
SavarthiBaiAadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NATERAN
|
MP-27-005-055-002/1311
(RAMPURAKALA)
|
1727005000NRG24250320240476554
|
25/03/2024
|
priyanka meena
|
1727005WL042044
|
priyanka meena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399921702
|
|
priyankameena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NATERAN
|
MP-27-005-055-002/1313
(RAMPURAKALA)
|
1727005000NRG24250320240476556
|
25/03/2024
|
ANNAD BABU
|
1727005WL042044
|
ANNAD BABU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399921702
|
|
ANNADBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NATERAN
|
MP-27-005-055-002/1314
(RAMPURAKALA)
|
1727005000NRG24250320240476557
|
25/03/2024
|
ramkrishna maina
|
1727005WL042044
|
ramkrishna maina
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399921702
|
|
ramkrishnamaina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
79
|
NATERAN
|
MP-27-005-055-003/121-A
(RAMPURAKALA)
|
1727005000NRG24250320240476559
|
25/03/2024
|
ilyash
|
1727005WL042045
|
ilyash
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399921702
|
|
ilyash
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NATERAN
|
MP-27-005-055-003/136-C
(RAMPURAKALA)
|
1727005000NRG24250320240476560
|
25/03/2024
|
afsri
|
1727005WL042045
|
afsri
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399921702
|
|
afsri
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NATERAN
|
MP-27-005-055-003/187-A
(RAMPURAKALA)
|
1727005000NRG24250320240476561
|
25/03/2024
|
Sabjil khan
|
1727005WL042045
|
Sabjil khan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399921702
|
|
Sabjilkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112047
|
112047
|
|
|
|
|
|
|
|