|
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-27-005-005-001/277
(NADIYA)
|
1727005005NRG24191120230314270
|
19/11/2023
|
Aaysha bee
|
1727005005WL026576
|
Aaysha bee
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844642
|
|
Aayshabee
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-005-001/271
(NADIYA)
|
1727005005NRG24191120230314267
|
19/11/2023
|
Sammo mewati
|
1727005005WL026576
|
Sammo mewati
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844642
|
|
Sammomewati
|
BANK OF BARODA(606985)
|
|
3
|
NATERAN
|
MP-27-005-005-001/293
(NADIYA)
|
1727005005NRG24191120230314272
|
19/11/2023
|
Nasim khan
|
1727005005WL026576
|
Nasim khan
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844642
|
|
Nasimkhan
|
BANK OF BARODA(606985)
|
|
4
|
NATERAN
|
MP-27-005-005-001/293
(NADIYA)
|
1727005005NRG24191120230314271
|
19/11/2023
|
Shamim khan
|
1727005005WL026576
|
Shamim khan
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844642
|
|
Shamimkhan
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATERAN
|
MP-27-005-041-003/157
(AMARPUR)
|
1727005000NRG24191120230314750
|
19/11/2023
|
chhagan singh
|
1727005WL026593
|
chhagan singh
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844642
|
|
chhagansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
6
|
NATERAN
|
MP-27-005-062-001/37-B
(PARWASA)
|
1727005062NRG24191120230314219
|
19/11/2023
|
bablu shah
|
1727005062WL026571
|
bablu shah
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844642
|
|
bablushah
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATERAN
|
MP-27-005-062-001/494
(PARWASA)
|
1727005062NRG24191120230314233
|
19/11/2023
|
saad khan
|
1727005062WL026571
|
saad khan
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844642
|
|
saadkhan
|
BANK OF INDIA(508505)
|
|
8
|
NATERAN
|
MP-27-005-063-001/232
(SAKRAI)
|
1727005063NRG24191120230314241
|
19/11/2023
|
bharat singh
|
1727005063WL026573
|
bharat singh
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844642
|
|
bharatsingh
|
BANK OF INDIA(508505)
|
|
9
|
NATERAN
|
MP-27-005-063-001/232
(SAKRAI)
|
1727005063NRG24191120230314242
|
19/11/2023
|
rajababu
|
1727005063WL026573
|
rajababu
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844642
|
|
rajababu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
10
|
NATERAN
|
MP-27-005-063-001/2
(SAKRAI)
|
1727005063NRG24191120230314240
|
19/11/2023
|
lakhan
|
1727005063WL026573
|
lakhan
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844642
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
11
|
NATERAN
|
MP-27-005-005-002/110
(NADIYA)
|
1727005005NRG24191120230314275
|
19/11/2023
|
Aalehasan Khan
|
1727005005WL026576
|
Aalehasan Khan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844642
|
|
AalehasanKhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
12
|
NATERAN
|
MP-27-005-005-002/111
(NADIYA)
|
1727005005NRG24191120230314276
|
19/11/2023
|
Inamul Hasan
|
1727005005WL026576
|
Inamul Hasan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844642
|
|
InamulHasan
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NATERAN
|
MP-27-005-005-002/112
(NADIYA)
|
1727005005NRG24191120230314277
|
19/11/2023
|
Umar Khan
|
1727005005WL026576
|
Umar Khan
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326844642
|
|
UmarKhan
|
HDFC BANK LTD(607152)
|
|
14
|
NATERAN
|
MP-27-005-005-002/113
(NADIYA)
|
1727005005NRG24191120230314278
|
19/11/2023
|
Mohammad Farooq
|
1727005005WL026576
|
Mohammad Farooq
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844642
|
|
MohammadFarooq
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATERAN
|
MP-27-005-005-002/114
(NADIYA)
|
1727005005NRG24191120230314279
|
19/11/2023
|
Haroon Khan
|
1727005005WL026576
|
Haroon Khan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844642
|
|
HaroonKhan
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATERAN
|
MP-27-005-005-002/115
(NADIYA)
|
1727005005NRG24191120230314280
|
19/11/2023
|
Hasib Khan
|
1727005005WL026576
|
Hasib Khan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844642
|
|
HasibKhan
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATERAN
|
MP-27-005-005-002/116
(NADIYA)
|
1727005005NRG24191120230314281
|
19/11/2023
|
Majid Khan
|
1727005005WL026576
|
Majid Khan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844642
|
|
MajidKhan
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATERAN
|
MP-27-005-005-002/117
(NADIYA)
|
1727005005NRG24191120230314282
|
19/11/2023
|
Rashid Khan
|
1727005005WL026576
|
Rashid Khan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844642
|
|
RashidKhan
|
BANK OF BARODA(606985)
|
|
19
|
NATERAN
|
MP-27-005-005-002/118
(NADIYA)
|
1727005005NRG24191120230314283
|
19/11/2023
|
Sajid Khan
|
1727005005WL026576
|
Sajid Khan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844642
|
|
SajidKhan
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATERAN
|
MP-27-005-005-002/121
(NADIYA)
|
1727005005NRG24191120230314284
|
19/11/2023
|
Aadil Khan
|
1727005005WL026576
|
Aadil Khan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844642
|
|
AadilKhan
|
BANK OF BARODA(606985)
|
|
21
|
NATERAN
|
MP-27-005-062-001/23-B
(PARWASA)
|
1727005062NRG24191120230314218
|
19/11/2023
|
sahid kha
|
1727005062WL026571
|
sahid kha
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844642
|
|
sahidkha
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NATERAN
|
MP-27-005-062-001/38-B
(PARWASA)
|
1727005062NRG24191120230314222
|
19/11/2023
|
ballo bee
|
1727005062WL026571
|
ballo bee
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844642
|
|
ballobee
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NATERAN
|
MP-27-005-062-001/38-C
(PARWASA)
|
1727005062NRG24191120230314223
|
19/11/2023
|
shamsa bee
|
1727005062WL026571
|
shamsa bee
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844642
|
|
shamsabee
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NATERAN
|
MP-27-005-062-001/38-D
(PARWASA)
|
1727005062NRG24191120230314224
|
19/11/2023
|
Naved kha mevati
|
1727005062WL026571
|
Naved kha mevati
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844642
|
|
Navedkhamevati
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
25
|
NATERAN
|
MP-27-005-062-001/42-A
(PARWASA)
|
1727005062NRG24191120230314229
|
19/11/2023
|
mosam
|
1727005062WL026571
|
mosam
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844642
|
|
mosam
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NATERAN
|
MP-27-005-062-001/43-A
(PARWASA)
|
1727005062NRG24191120230314230
|
19/11/2023
|
Anas khan
|
1727005062WL026571
|
Anas khan
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844642
|
|
Anaskhan
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NATERAN
|
MP-27-005-062-001/44-A
(PARWASA)
|
1727005062NRG24191120230314231
|
19/11/2023
|
Aslam kha
|
1727005062WL026571
|
Aslam kha
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844642
|
|
Aslamkha
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NATERAN
|
MP-27-005-063-001/297
(SAKRAI)
|
1727005063NRG24191120230314245
|
19/11/2023
|
omprakash
|
1727005063WL026573
|
omprakash
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844642
|
|
omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
29
|
NATERAN
|
MP-27-005-005-001/271
(NADIYA)
|
1727005005NRG24191120230314266
|
19/11/2023
|
Hapheej khan
|
1727005005WL026576
|
Hapheej khan
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844642
|
|
Hapheejkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
NATERAN
|
MP-27-005-005-002/26
(NADIYA)
|
1727005005NRG24191120230314286
|
19/11/2023
|
kalyan singh
|
1727005005WL026576
|
kalyan singh
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844642
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATERAN
|
MP-27-005-005-002/76
(NADIYA)
|
1727005005NRG24191120230314288
|
19/11/2023
|
Diman singh
|
1727005005WL026576
|
Diman singh
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844642
|
|
Dimansingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATERAN
|
MP-27-005-063-001/242
(SAKRAI)
|
1727005063NRG24191120230314244
|
19/11/2023
|
manish
|
1727005063WL026573
|
manish
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844642
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATERAN
|
MP-27-005-063-001/37
(SAKRAI)
|
1727005063NRG24191120230314246
|
19/11/2023
|
Ajab singh
|
1727005063WL026573
|
Ajab singh
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844642
|
|
Ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
34
|
NATERAN
|
MP-27-005-037-001/302
(BEENJH)
|
1727005037NRG24191120230314235
|
19/11/2023
|
Lakshmi bai
|
1727005037WL026572
|
Lakshmi bai
|
00415
|
SBIN0030218
|
442
|
442
|
Processed
|
01/01/2024
|
|
326844642
|
|
Lakshmibai
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATERAN
|
MP-27-005-041-003/112
(AMARPUR)
|
1727005000NRG24191120230314738
|
19/11/2023
|
ramkrishan
|
1727005WL026593
|
ramkrishan
|
00415
|
SBIN0030218
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844642
|
|
ramkrishan
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATERAN
|
MP-27-005-041-003/118
(AMARPUR)
|
1727005000NRG24191120230314739
|
19/11/2023
|
halki bai
|
1727005WL026593
|
halki bai
|
00415
|
SBIN0030218
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844642
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATERAN
|
MP-27-005-041-003/120
(AMARPUR)
|
1727005000NRG24191120230314740
|
19/11/2023
|
ram babu
|
1727005WL026593
|
ram babu
|
00415
|
SBIN0030218
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844642
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATERAN
|
MP-27-005-041-003/137
(AMARPUR)
|
1727005000NRG24191120230314741
|
19/11/2023
|
kasturi bai
|
1727005WL026593
|
kasturi bai
|
00415
|
SBIN0030218
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844642
|
|
kasturibai
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATERAN
|
MP-27-005-041-003/137
(AMARPUR)
|
1727005000NRG24191120230314742
|
19/11/2023
|
prakash
|
1727005WL026593
|
prakash
|
00415
|
SBIN0030218
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844642
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATERAN
|
MP-27-005-041-003/147
(AMARPUR)
|
1727005000NRG24191120230314743
|
19/11/2023
|
jamnPrasad
|
1727005WL026593
|
jamnPrasad
|
00415
|
SBIN0030218
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844642
|
|
jamnPrasad
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATERAN
|
MP-27-005-041-003/148
(AMARPUR)
|
1727005000NRG24191120230314745
|
19/11/2023
|
pramod
|
1727005WL026593
|
pramod
|
00415
|
SBIN0030218
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844642
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATERAN
|
MP-27-005-041-003/148
(AMARPUR)
|
1727005000NRG24191120230314744
|
19/11/2023
|
roop singh
|
1727005WL026593
|
roop singh
|
00415
|
SBIN0030218
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844642
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATERAN
|
MP-27-005-041-003/149
(AMARPUR)
|
1727005000NRG24191120230314746
|
19/11/2023
|
manoj
|
1727005WL026593
|
manoj
|
00415
|
SBIN0030218
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844642
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATERAN
|
MP-27-005-041-003/150
(AMARPUR)
|
1727005000NRG24191120230314748
|
19/11/2023
|
ramshree bai
|
1727005WL026593
|
ramshree bai
|
00415
|
SBIN0030218
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844642
|
|
ramshreebai
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATERAN
|
MP-27-005-041-003/156
(AMARPUR)
|
1727005000NRG24191120230314749
|
19/11/2023
|
raghunath
|
1727005WL026593
|
raghunath
|
00415
|
SBIN0030218
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844642
|
|
raghunath
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATERAN
|
MP-27-005-041-003/158
(AMARPUR)
|
1727005000NRG24191120230314751
|
19/11/2023
|
viththal singh
|
1727005WL026593
|
viththal singh
|
00415
|
SBIN0030218
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844642
|
|
viththalsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATERAN
|
MP-27-005-041-003/86
(AMARPUR)
|
1727005000NRG24191120230314753
|
19/11/2023
|
balveer
|
1727005WL026593
|
balveer
|
00415
|
SBIN0030218
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844642
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
48
|
NATERAN
|
MP-27-005-005-001/134
(NADIYA)
|
1727005005NRG24191120230314263
|
19/11/2023
|
Afsana
|
1727005005WL026576
|
Afsana
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844642
|
|
Afsana
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATERAN
|
MP-27-005-005-001/134
(NADIYA)
|
1727005005NRG24191120230314262
|
19/11/2023
|
bhoore khan
|
1727005005WL026576
|
bhoore khan
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844642
|
|
bhoorekhan
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATERAN
|
MP-27-005-005-001/216
(NADIYA)
|
1727005005NRG24191120230314265
|
19/11/2023
|
Amrin
|
1727005005WL026576
|
Amrin
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844642
|
|
Amrin
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATERAN
|
MP-27-005-005-001/216
(NADIYA)
|
1727005005NRG24191120230314264
|
19/11/2023
|
hakim khan
|
1727005005WL026576
|
hakim khan
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844642
|
|
hakimkhan
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATERAN
|
MP-27-005-005-001/276
(NADIYA)
|
1727005005NRG24191120230314268
|
19/11/2023
|
Kareem khan
|
1727005005WL026576
|
Kareem khan
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844642
|
|
Kareemkhan
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATERAN
|
MP-27-005-005-001/277
(NADIYA)
|
1727005005NRG24191120230314269
|
19/11/2023
|
Sahim khan
|
1727005005WL026576
|
Sahim khan
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844642
|
|
Sahimkhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
54
|
NATERAN
|
MP-27-005-005-001/91
(NADIYA)
|
1727005005NRG24191120230314273
|
19/11/2023
|
raheem khan
|
1727005005WL026576
|
raheem khan
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844642
|
|
raheemkhan
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATERAN
|
MP-27-005-005-001/91
(NADIYA)
|
1727005005NRG24191120230314274
|
19/11/2023
|
taslim bi
|
1727005005WL026576
|
taslim bi
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844642
|
|
taslimbi
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATERAN
|
MP-27-005-005-002/15
(NADIYA)
|
1727005005NRG24191120230314285
|
19/11/2023
|
lateem khan
|
1727005005WL026576
|
lateem khan
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844642
|
|
lateemkhan
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATERAN
|
MP-27-005-005-002/26
(NADIYA)
|
1727005005NRG24191120230314287
|
19/11/2023
|
Malti bai
|
1727005005WL026576
|
Malti bai
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844642
|
|
Maltibai
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATERAN
|
MP-27-005-005-002/76
(NADIYA)
|
1727005005NRG24191120230314289
|
19/11/2023
|
Genda bai
|
1727005005WL026576
|
Genda bai
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844642
|
|
Gendabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATERAN
|
MP-27-005-005-002/79
(NADIYA)
|
1727005005NRG24191120230314290
|
19/11/2023
|
Nabab khan
|
1727005005WL026576
|
Nabab khan
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844642
|
|
Nababkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
60
|
NATERAN
|
MP-27-005-063-001/75
(SAKRAI)
|
1727005063NRG24191120230314251
|
19/11/2023
|
somit
|
1727005063WL026574
|
somit
|
00462
|
UCBA0002897
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844642
|
|
somit
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
61
|
NATERAN
|
MP-27-005-062-001/535
(PARWASA)
|
1727005062NRG24191120230314234
|
19/11/2023
|
TANTU KHA
|
1727005062WL026571
|
TANTU KHA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844642
|
|
TANTUKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NATERAN
|
MP-27-005-063-001/160
(SAKRAI)
|
1727005063NRG24191120230314236
|
19/11/2023
|
revaram
|
1727005063WL026573
|
revaram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844642
|
|
revaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NATERAN
|
MP-27-005-063-001/169
(SAKRAI)
|
1727005063NRG24191120230314237
|
19/11/2023
|
nihal singh
|
1727005063WL026573
|
nihal singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844642
|
|
nihalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NATERAN
|
MP-27-005-063-001/170
(SAKRAI)
|
1727005063NRG24191120230314238
|
19/11/2023
|
surendra
|
1727005063WL026573
|
surendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844642
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NATERAN
|
MP-27-005-063-001/194
(SAKRAI)
|
1727005063NRG24191120230314239
|
19/11/2023
|
toshkumar
|
1727005063WL026573
|
toshkumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844642
|
|
toshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NATERAN
|
MP-27-005-063-001/37-A
(SAKRAI)
|
1727005063NRG24191120230314247
|
19/11/2023
|
devendra
|
1727005063WL026573
|
devendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844642
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NATERAN
|
MP-27-005-063-002/18
(SAKRAI)
|
1727005063NRG24191120230314248
|
19/11/2023
|
gandharv
|
1727005063WL026573
|
gandharv
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844642
|
|
gandharv
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NATERAN
|
MP-27-005-063-002/23
(SAKRAI)
|
1727005063NRG24191120230314249
|
19/11/2023
|
sundar
|
1727005063WL026573
|
sundar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844642
|
|
sundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NATERAN
|
MP-27-005-063-003/70
(SAKRAI)
|
1727005063NRG24191120230314250
|
19/11/2023
|
mahesh
|
1727005063WL026573
|
mahesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844642
|
|
mahesh
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
70
|
NATERAN
|
MP-27-005-062-001/38-A
(PARWASA)
|
1727005062NRG24191120230314221
|
19/11/2023
|
INAMUL KHAN
|
1727005062WL026571
|
INAMUL KHAN
|
00697
|
BKID0MG1411
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844642
|
|
INAMULKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NATERAN
|
MP-27-005-062-001/39-A
(PARWASA)
|
1727005062NRG24191120230314225
|
19/11/2023
|
JABBAR KHA
|
1727005062WL026571
|
JABBAR KHA
|
00697
|
BKID0MG1411
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844642
|
|
JABBARKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NATERAN
|
MP-27-005-062-001/41-A
(PARWASA)
|
1727005062NRG24191120230314228
|
19/11/2023
|
AFSARI BEE
|
1727005062WL026571
|
AFSARI BEE
|
00697
|
BKID0MG1411
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844642
|
|
AFSARIBEE
|
BANK OF BARODA(606985)
|
|
73
|
NATERAN
|
MP-27-005-062-001/493-A
(PARWASA)
|
1727005062NRG24191120230314232
|
19/11/2023
|
BANTI KUMAR
|
1727005062WL026571
|
BANTI KUMAR
|
00697
|
BKID0MG1411
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844642
|
|
BANTIKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76687
|
76687
|
|
|
|
|
|
|
|