|
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-27-005-015-001/785-A
(THANA)
|
1727005000NRG24280120240407970
|
28/01/2024
|
Nabal
|
1727005WL034841
|
Nabal
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513666
|
|
Nabal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-015-001/610
(THANA)
|
1727005000NRG24280120240407967
|
28/01/2024
|
agiya
|
1727005WL034841
|
agiya
|
00045
|
BARB0VJBHOP
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513666
|
|
agiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-077-001/949
(RAIPUR)
|
1727005000NRG24280120240407960
|
28/01/2024
|
Kunti
|
1727005WL034839
|
Kunti
|
00089
|
CBIN0281225
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513666
|
|
Kunti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-015-001/641
(THANA)
|
1727005000NRG24280120240407968
|
28/01/2024
|
Leela bai
|
1727005WL034841
|
Leela bai
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513666
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATERAN
|
MP-27-005-015-001/771
(THANA)
|
1727005000NRG24280120240407969
|
28/01/2024
|
Bhuli
|
1727005WL034841
|
Bhuli
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513666
|
|
Bhuli
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NATERAN
|
MP-27-005-015-001/88-C
(THANA)
|
1727005000NRG24280120240407971
|
28/01/2024
|
Mullo bai
|
1727005WL034841
|
Mullo bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513666
|
|
Mullobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
7
|
NATERAN
|
MP-27-005-044-001/387
(MUNDRASHERPUR)
|
1727005000NRG24280120240407897
|
28/01/2024
|
Krishankumar
|
1727005WL034835
|
Krishankumar
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513666
|
|
Krishankumar
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATERAN
|
MP-27-005-044-001/387-A
(MUNDRASHERPUR)
|
1727005000NRG24280120240407898
|
28/01/2024
|
Jyoti
|
1727005WL034835
|
Jyoti
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513666
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATERAN
|
MP-27-005-044-001/388
(MUNDRASHERPUR)
|
1727005000NRG24280120240407899
|
28/01/2024
|
Badri prasad
|
1727005WL034835
|
Badri prasad
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513666
|
|
Badriprasad
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATERAN
|
MP-27-005-044-001/405
(MUNDRASHERPUR)
|
1727005000NRG24280120240407901
|
28/01/2024
|
Rishav bhargav
|
1727005WL034835
|
Rishav bhargav
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513666
|
|
Rishavbhargav
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATERAN
|
MP-27-005-044-001/429
(MUNDRASHERPUR)
|
1727005000NRG24280120240407902
|
28/01/2024
|
Satnarayan
|
1727005WL034835
|
Satnarayan
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513666
|
|
Satnarayan
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATERAN
|
MP-27-005-044-001/432
(MUNDRASHERPUR)
|
1727005000NRG24280120240407903
|
28/01/2024
|
Anjali Bhargava
|
1727005WL034835
|
Anjali Bhargava
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513666
|
|
AnjaliBhargava
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATERAN
|
MP-27-005-044-001/435
(MUNDRASHERPUR)
|
1727005000NRG24280120240407904
|
28/01/2024
|
Balaram kirar
|
1727005WL034835
|
Balaram kirar
|
00415
|
SBIN0030156
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005513666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
NATERAN
|
MP-27-005-044-001/435
(MUNDRASHERPUR)
|
1727005000NRG24280120240407905
|
28/01/2024
|
Rekhabai
|
1727005WL034835
|
Rekhabai
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513666
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATERAN
|
MP-27-005-057-002/353-B
(RAJODHA)
|
1727005000NRG24280120240407966
|
28/01/2024
|
KALLU
|
1727005WL034840
|
KALLU
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513666
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATERAN
|
MP-27-005-077-001/300-B
(RAIPUR)
|
1727005000NRG24280120240407942
|
28/01/2024
|
Ram bai malviya
|
1727005WL034838
|
Ram bai malviya
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513666
|
|
Rambaimalviya
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATERAN
|
MP-27-005-077-001/302-B
(RAIPUR)
|
1727005000NRG24280120240407943
|
28/01/2024
|
Brajesh malviya
|
1727005WL034838
|
Brajesh malviya
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
26/03/2024
|
|
005513666
|
|
Brajeshmalviya
|
UNION BANK OF INDIA(508500)
|
|
18
|
NATERAN
|
MP-27-005-077-001/425-B
(RAIPUR)
|
1727005000NRG24280120240407945
|
28/01/2024
|
saddaram
|
1727005WL034838
|
saddaram
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513666
|
|
saddaram
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATERAN
|
MP-27-005-077-001/500-C
(RAIPUR)
|
1727005000NRG24280120240407946
|
28/01/2024
|
Mehtab
|
1727005WL034838
|
Mehtab
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513666
|
|
Mehtab
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATERAN
|
MP-27-005-077-001/506
(RAIPUR)
|
1727005000NRG24280120240407948
|
28/01/2024
|
Shivhari
|
1727005WL034838
|
Shivhari
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
26/03/2024
|
|
005513666
|
|
Shivhari
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATERAN
|
MP-27-005-077-001/807-D
(RAIPUR)
|
1727005000NRG24280120240407950
|
28/01/2024
|
Bharti
|
1727005WL034839
|
Bharti
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513666
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATERAN
|
MP-27-005-077-001/865
(RAIPUR)
|
1727005000NRG24280120240407952
|
28/01/2024
|
Mahesh narayan
|
1727005WL034839
|
Mahesh narayan
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513666
|
|
Maheshnarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
23
|
NATERAN
|
MP-27-005-077-001/872
(RAIPUR)
|
1727005000NRG24280120240407953
|
28/01/2024
|
amarya
|
1727005WL034839
|
amarya
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
26/03/2024
|
|
005513666
|
|
amarya
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATERAN
|
MP-27-005-077-001/878
(RAIPUR)
|
1727005000NRG24280120240407954
|
28/01/2024
|
Pradeep
|
1727005WL034839
|
Pradeep
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513666
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATERAN
|
MP-27-005-077-001/902-C
(RAIPUR)
|
1727005000NRG24280120240407955
|
28/01/2024
|
Deepak
|
1727005WL034839
|
Deepak
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513666
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATERAN
|
MP-27-005-077-001/922
(RAIPUR)
|
1727005000NRG24280120240407957
|
28/01/2024
|
Ajab bai
|
1727005WL034839
|
Ajab bai
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513666
|
|
Ajabbai
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATERAN
|
MP-27-005-077-001/922
(RAIPUR)
|
1727005000NRG24280120240407956
|
28/01/2024
|
prakash
|
1727005WL034839
|
prakash
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513666
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATERAN
|
MP-27-005-077-001/922-D
(RAIPUR)
|
1727005000NRG24280120240407958
|
28/01/2024
|
Rajkumar
|
1727005WL034839
|
Rajkumar
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513666
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATERAN
|
MP-27-005-077-001/939
(RAIPUR)
|
1727005000NRG24280120240407959
|
28/01/2024
|
Kok singh
|
1727005WL034839
|
Kok singh
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513666
|
|
Koksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NATERAN
|
MP-27-005-077-001/952
(RAIPUR)
|
1727005000NRG24280120240407961
|
28/01/2024
|
Sarju bai
|
1727005WL034839
|
Sarju bai
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513666
|
|
Sarjubai
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATERAN
|
MP-27-005-077-001/960
(RAIPUR)
|
1727005000NRG24280120240407962
|
28/01/2024
|
Indu
|
1727005WL034839
|
Indu
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513666
|
|
Indu
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATERAN
|
MP-27-005-077-001/961
(RAIPUR)
|
1727005000NRG24280120240407963
|
28/01/2024
|
Anoop
|
1727005WL034839
|
Anoop
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513666
|
|
Anoop
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATERAN
|
MP-27-005-077-001/974
(RAIPUR)
|
1727005000NRG24280120240407964
|
28/01/2024
|
Preetam
|
1727005WL034839
|
Preetam
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513666
|
|
Preetam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NATERAN
|
MP-27-005-079-001/1024
(NATERAN)
|
1727005000NRG24280120240407920
|
28/01/2024
|
Kiran
|
1727005WL034837
|
Kiran
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
26/03/2024
|
|
005513666
|
|
Kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NATERAN
|
MP-27-005-079-001/1129
(NATERAN)
|
1727005000NRG24280120240407921
|
28/01/2024
|
mohan babu
|
1727005WL034837
|
mohan babu
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
26/03/2024
|
|
005513666
|
|
mohanbabu
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATERAN
|
MP-27-005-079-001/1171
(NATERAN)
|
1727005000NRG24280120240407922
|
28/01/2024
|
ramkrashna
|
1727005WL034837
|
ramkrashna
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
26/03/2024
|
|
005513666
|
|
ramkrashna
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATERAN
|
MP-27-005-079-001/1250
(NATERAN)
|
1727005000NRG24280120240407923
|
28/01/2024
|
anil ahirwar
|
1727005WL034837
|
anil ahirwar
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
26/03/2024
|
|
005513666
|
|
anilahirwar
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATERAN
|
MP-27-005-079-001/1250
(NATERAN)
|
1727005000NRG24280120240407924
|
28/01/2024
|
Pooja Ahirwar
|
1727005WL034837
|
Pooja Ahirwar
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
26/03/2024
|
|
005513666
|
|
PoojaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATERAN
|
MP-27-005-079-001/1252
(NATERAN)
|
1727005000NRG24280120240407925
|
28/01/2024
|
bhagwan singh
|
1727005WL034837
|
bhagwan singh
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
26/03/2024
|
|
005513666
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATERAN
|
MP-27-005-079-001/1374
(NATERAN)
|
1727005000NRG24280120240407926
|
28/01/2024
|
deepak malviya
|
1727005WL034837
|
deepak malviya
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
26/03/2024
|
|
005513666
|
|
deepakmalviya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
NATERAN
|
MP-27-005-079-001/1374
(NATERAN)
|
1727005000NRG24280120240407927
|
28/01/2024
|
swati
|
1727005WL034837
|
swati
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
26/03/2024
|
|
005513666
|
|
swati
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATERAN
|
MP-27-005-079-001/1658
(NATERAN)
|
1727005000NRG24280120240407928
|
28/01/2024
|
Triveni Ahirwar
|
1727005WL034837
|
Triveni Ahirwar
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
26/03/2024
|
|
005513666
|
|
TriveniAhirwar
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATERAN
|
MP-27-005-079-001/1660
(NATERAN)
|
1727005000NRG24280120240407929
|
28/01/2024
|
Rambabu Ahirwar
|
1727005WL034837
|
Rambabu Ahirwar
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
26/03/2024
|
|
005513666
|
|
RambabuAhirwar
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATERAN
|
MP-27-005-079-001/1660
(NATERAN)
|
1727005000NRG24280120240407930
|
28/01/2024
|
Rekha Bai Ahirwar
|
1727005WL034837
|
Rekha Bai Ahirwar
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
26/03/2024
|
|
005513666
|
|
RekhaBaiAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NATERAN
|
MP-27-005-079-001/1661
(NATERAN)
|
1727005000NRG24280120240407931
|
28/01/2024
|
Vikram Baghel
|
1727005WL034837
|
Vikram Baghel
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
26/03/2024
|
|
005513666
|
|
VikramBaghel
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATERAN
|
MP-27-005-079-001/1663
(NATERAN)
|
1727005000NRG24280120240407932
|
28/01/2024
|
Govind Singh Kushwah
|
1727005WL034837
|
Govind Singh Kushwah
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
26/03/2024
|
|
005513666
|
|
GovindSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATERAN
|
MP-27-005-079-001/1663
(NATERAN)
|
1727005000NRG24280120240407933
|
28/01/2024
|
Kavita Kushwah
|
1727005WL034837
|
Kavita Kushwah
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
26/03/2024
|
|
005513666
|
|
KavitaKushwah
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATERAN
|
MP-27-005-079-001/1664
(NATERAN)
|
1727005000NRG24280120240407934
|
28/01/2024
|
Gajaraj Singh Raghuwanshi
|
1727005WL034837
|
Gajaraj Singh Raghuwanshi
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
26/03/2024
|
|
005513666
|
|
GajarajSinghRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATERAN
|
MP-27-005-079-001/1664
(NATERAN)
|
1727005000NRG24280120240407935
|
28/01/2024
|
Kiran Bai
|
1727005WL034837
|
Kiran Bai
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
26/03/2024
|
|
005513666
|
|
KiranBai
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATERAN
|
MP-27-005-079-001/1665
(NATERAN)
|
1727005000NRG24280120240407936
|
28/01/2024
|
Rajkumar Dhakad
|
1727005WL034837
|
Rajkumar Dhakad
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
26/03/2024
|
|
005513666
|
|
RajkumarDhakad
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATERAN
|
MP-27-005-079-001/1669
(NATERAN)
|
1727005000NRG24280120240407938
|
28/01/2024
|
Gora Bai Kushwah
|
1727005WL034837
|
Gora Bai Kushwah
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
26/03/2024
|
|
005513666
|
|
GoraBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATERAN
|
MP-27-005-079-001/1669
(NATERAN)
|
1727005000NRG24280120240407937
|
28/01/2024
|
Veer Singh Kushwah
|
1727005WL034837
|
Veer Singh Kushwah
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
26/03/2024
|
|
005513666
|
|
VeerSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATERAN
|
MP-27-005-079-001/1683
(NATERAN)
|
1727005000NRG24280120240407939
|
28/01/2024
|
Deepika
|
1727005WL034837
|
Deepika
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
26/03/2024
|
|
005513666
|
|
Deepika
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATERAN
|
MP-27-005-079-001/382-A
(NATERAN)
|
1727005000NRG24280120240407941
|
28/01/2024
|
Abhishek Baghel
|
1727005WL034837
|
Abhishek Baghel
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
26/03/2024
|
|
005513666
|
|
AbhishekBaghel
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATERAN
|
MP-27-005-079-001/382-A
(NATERAN)
|
1727005000NRG24280120240407940
|
28/01/2024
|
Ramesh
|
1727005WL034837
|
Ramesh
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
26/03/2024
|
|
005513666
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NATERAN
|
MP-27-005-080-002/250
(KHAJURIDAS)
|
1727005000NRG24280120240407894
|
28/01/2024
|
tulsiram
|
1727005WL034834
|
tulsiram
|
00415
|
SBIN0030156
|
442
|
442
|
Processed
|
26/03/2024
|
|
005513666
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATERAN
|
MP-27-005-080-002/317
(KHAJURIDAS)
|
1727005000NRG24280120240407890
|
28/01/2024
|
amit
|
1727005WL034833
|
amit
|
00415
|
SBIN0030156
|
442
|
442
|
Processed
|
26/03/2024
|
|
005513666
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATERAN
|
MP-27-005-080-002/325
(KHAJURIDAS)
|
1727005000NRG24280120240407895
|
28/01/2024
|
laxmi
|
1727005WL034834
|
laxmi
|
00415
|
SBIN0030156
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005513666
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATERAN
|
MP-27-005-080-002/358
(KHAJURIDAS)
|
1727005000NRG24280120240407896
|
28/01/2024
|
NITIN
|
1727005WL034834
|
NITIN
|
00415
|
SBIN0030156
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005513666
|
|
NITIN
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATERAN
|
MP-27-005-080-002/360
(KHAJURIDAS)
|
1727005000NRG24280120240407891
|
28/01/2024
|
INDAR SINGH
|
1727005WL034833
|
INDAR SINGH
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513666
|
|
INDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATERAN
|
MP-27-005-080-002/378
(KHAJURIDAS)
|
1727005000NRG24280120240407892
|
28/01/2024
|
bundelsingh kevat
|
1727005WL034833
|
bundelsingh kevat
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513666
|
|
bundelsinghkevat
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATERAN
|
MP-27-005-080-002/387
(KHAJURIDAS)
|
1727005000NRG24280120240407893
|
28/01/2024
|
ramkrishna
|
1727005WL034833
|
ramkrishna
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513666
|
|
ramkrishna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66963
|
66963
|
|
|
|
|
|
|
|
|
63
|
NATERAN
|
MP-27-005-044-001/392
(MUNDRASHERPUR)
|
1727005000NRG24280120240407900
|
28/01/2024
|
Kamlesh
|
1727005WL034835
|
Kamlesh
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513666
|
|
Kamlesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
64
|
NATERAN
|
MP-27-005-077-001/415
(RAIPUR)
|
1727005000NRG24280120240407944
|
28/01/2024
|
omprakash
|
1727005WL034838
|
omprakash
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513666
|
|
omprakash
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
NATERAN
|
MP-27-005-015-001/88-D
(THANA)
|
1727005000NRG24280120240407973
|
28/01/2024
|
Nilesh
|
1727005WL034841
|
Nilesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513666
|
|
Nilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NATERAN
|
MP-27-005-015-001/88-D
(THANA)
|
1727005000NRG24280120240407972
|
28/01/2024
|
Nilesh
|
1727005WL034841
|
Nilesh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005513666
|
|
Nilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NATERAN
|
MP-27-005-077-001/505
(RAIPUR)
|
1727005000NRG24280120240407947
|
28/01/2024
|
Mukandi jatav
|
1727005WL034838
|
Mukandi jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005513666
|
|
Mukandijatav
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATERAN
|
MP-27-005-077-001/513-A
(RAIPUR)
|
1727005000NRG24280120240407949
|
28/01/2024
|
monika
|
1727005WL034839
|
monika
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513666
|
|
monika
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NATERAN
|
MP-27-005-077-001/845
(RAIPUR)
|
1727005000NRG24280120240407951
|
28/01/2024
|
halkora
|
1727005WL034839
|
halkora
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513666
|
|
halkora
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATERAN
|
MP-27-005-077-001/995
(RAIPUR)
|
1727005000NRG24280120240407965
|
28/01/2024
|
Abhishek
|
1727005WL034839
|
Abhishek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513666
|
|
Abhishek
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84422
|
84422
|
|
|
|
|
|
|
|