|
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-27-005-007-001/471
(LAKHAR)
|
1727005000NRG24010120240374239
|
01/01/2024
|
rijbana bee
|
1727005WL031556
|
rijbana bee
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685077714
|
|
rijbanabee
|
BANK OF BARODA(606985)
|
|
2
|
NATERAN
|
MP-27-005-007-001/471-A
(LAKHAR)
|
1727005000NRG24010120240374241
|
01/01/2024
|
tabassum bee
|
1727005WL031556
|
tabassum bee
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685077714
|
|
tabassumbee
|
BANK OF BARODA(606985)
|
|
3
|
NATERAN
|
MP-27-005-032-003/386
(BHIYANKHEDI)
|
1727005032NRG24010120240374438
|
01/01/2024
|
tulshiram
|
1727005032WL031595
|
tulshiram
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685077714
|
|
tulshiram
|
BANK OF BARODA(606985)
|
|
4
|
NATERAN
|
MP-27-005-047-002/21-A
(SEU)
|
1727005000NRG24010120240374572
|
01/01/2024
|
Ram kishor
|
1727005WL031606
|
Ram kishor
|
00045
|
BARB0VIDISH
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685077714
|
|
Ramkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NATERAN
|
MP-27-005-072-001/905-A
(NAGOR)
|
1727005000NRG24010120240374442
|
01/01/2024
|
tirveni baoi
|
1727005WL031596
|
tirveni baoi
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685077714
|
|
tirvenibaoi
|
BANK OF BARODA(606985)
|
|
6
|
NATERAN
|
MP-27-005-072-001/909-A
(NAGOR)
|
1727005000NRG24010120240374443
|
01/01/2024
|
Heeralal
|
1727005WL031596
|
Heeralal
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685077714
|
|
Heeralal
|
BANK OF BARODA(606985)
|
|
7
|
NATERAN
|
MP-27-005-072-001/910-A
(NAGOR)
|
1727005000NRG24010120240374444
|
01/01/2024
|
shubham
|
1727005WL031596
|
shubham
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685077714
|
|
shubham
|
BANK OF BARODA(606985)
|
|
8
|
NATERAN
|
MP-27-005-072-001/913-A
(NAGOR)
|
1727005000NRG24010120240374445
|
01/01/2024
|
khilan singh mogiya
|
1727005WL031596
|
khilan singh mogiya
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685077714
|
|
khilansinghmogiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
9
|
NATERAN
|
MP-27-005-071-004/1019
(GHATWAI)
|
1727005000NRG24010120240374406
|
01/01/2024
|
Laxmansingh Raghuwanshi
|
1727005WL031588
|
Laxmansingh Raghuwanshi
|
00078
|
CNRB0005676
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685077714
|
|
LaxmansinghRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATERAN
|
MP-27-005-071-004/1020
(GHATWAI)
|
1727005000NRG24010120240374419
|
01/01/2024
|
Chndrabhan Raghuwanshi
|
1727005WL031590
|
Chndrabhan Raghuwanshi
|
00078
|
CNRB0005676
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685077714
|
|
ChndrabhanRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
11
|
NATERAN
|
MP-27-005-007-001/448-A
(LAKHAR)
|
1727005000NRG24010120240374236
|
01/01/2024
|
hanif khan
|
1727005WL031556
|
hanif khan
|
00168
|
ICIC0002732
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685077714
|
|
hanifkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
12
|
NATERAN
|
MP-27-005-071-004/920
(GHATWAI)
|
1727005000NRG24010120240374413
|
01/01/2024
|
Laxmi Bai Sadh
|
1727005WL031588
|
Laxmi Bai Sadh
|
00354
|
PUNB0068000
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685077714
|
|
LaxmiBaiSadh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
13
|
NATERAN
|
MP-27-005-072-001/473-B
(NAGOR)
|
1727005000NRG24010120240374439
|
01/01/2024
|
balaram
|
1727005WL031596
|
balaram
|
00354
|
PUNB0088700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685077714
|
|
balaram
|
BANK OF BARODA(606985)
|
|
14
|
NATERAN
|
MP-27-005-072-001/479-B
(NAGOR)
|
1727005000NRG24010120240374440
|
01/01/2024
|
Ramkumari
|
1727005WL031596
|
Ramkumari
|
00354
|
PUNB0088700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685077714
|
|
Ramkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
NATERAN
|
MP-27-005-005-001/374
(NADIYA)
|
1727005005NRG24010120240374234
|
01/01/2024
|
Mon Bai
|
1727005005WL031554
|
Mon Bai
|
00354
|
PUNB0267100
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685077714
|
|
MonBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
16
|
NATERAN
|
MP-27-005-072-001/634
(NAGOR)
|
1727005000NRG24010120240374441
|
01/01/2024
|
teekaram jatav
|
1727005WL031596
|
teekaram jatav
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685077714
|
|
teekaramjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
NATERAN
|
MP-27-005-005-001/374
(NADIYA)
|
1727005005NRG24010120240374233
|
01/01/2024
|
Shrikrishn kushwaha
|
1727005005WL031554
|
Shrikrishn kushwaha
|
00415
|
SBIN0030105
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685077714
|
|
Shrikrishnkushwaha
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATERAN
|
MP-27-005-007-001/471-A
(LAKHAR)
|
1727005000NRG24010120240374240
|
01/01/2024
|
naim khan
|
1727005WL031556
|
naim khan
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685077714
|
|
naimkhan
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATERAN
|
MP-27-005-027-003/101-A
(BAMOREE)
|
1727005027NRG24010120240374336
|
01/01/2024
|
PRITI BAI
|
1727005027WL031576
|
PRITI BAI
|
00415
|
SBIN0030105
|
1702
|
1702
|
Processed
|
13/03/2024
|
|
685077714
|
|
PRITIBAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATERAN
|
MP-27-005-027-003/63
(BAMOREE)
|
1727005027NRG24010120240374337
|
01/01/2024
|
dongarsingh
|
1727005027WL031576
|
dongarsingh
|
00415
|
SBIN0030105
|
1702
|
1702
|
Processed
|
13/03/2024
|
|
685077714
|
|
dongarsingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATERAN
|
MP-27-005-034-001/736
(KARIYA)
|
1727005034NRG24301220230371550
|
01/01/2024
|
Teeran
|
1727005034WL031368
|
Teeran
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685077714
|
|
Teeran
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATERAN
|
MP-27-005-034-001/766
(KARIYA)
|
1727005034NRG24301220230371551
|
01/01/2024
|
Baboolal
|
1727005034WL031368
|
Baboolal
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685077714
|
|
Baboolal
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATERAN
|
MP-27-005-034-001/777
(KARIYA)
|
1727005034NRG24301220230371552
|
01/01/2024
|
dashrath
|
1727005034WL031368
|
dashrath
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685077714
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATERAN
|
MP-27-005-034-001/793
(KARIYA)
|
1727005034NRG24301220230371547
|
01/01/2024
|
Mathra bai
|
1727005034WL031367
|
Mathra bai
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685077714
|
|
Mathrabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATERAN
|
MP-27-005-034-001/796
(KARIYA)
|
1727005034NRG24301220230371553
|
01/01/2024
|
mehtab singh
|
1727005034WL031368
|
mehtab singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685077714
|
|
mehtabsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATERAN
|
MP-27-005-034-001/907
(KARIYA)
|
1727005034NRG24301220230371548
|
01/01/2024
|
Samratsingh
|
1727005034WL031367
|
Samratsingh
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
13/03/2024
|
|
685077714
|
|
Samratsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATERAN
|
MP-27-005-034-001/916
(KARIYA)
|
1727005034NRG24301220230371549
|
01/01/2024
|
Daryabsingh
|
1727005034WL031367
|
Daryabsingh
|
00415
|
SBIN0030105
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685077714
|
|
Daryabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NATERAN
|
MP-27-005-047-002/970
(SEU)
|
1727005000NRG24010120240374567
|
01/01/2024
|
Gajraj ahirwar
|
1727005WL031605
|
Gajraj ahirwar
|
00415
|
SBIN0030105
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685077714
|
|
Gajrajahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21305
|
21305
|
|
|
|
|
|
|
|
|
29
|
NATERAN
|
MP-27-005-007-001/471
(LAKHAR)
|
1727005000NRG24010120240374238
|
01/01/2024
|
sameem khan
|
1727005WL031556
|
sameem khan
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685077714
|
|
sameemkhan
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATERAN
|
MP-27-005-047-002/1020
(SEU)
|
1727005000NRG24010120240374569
|
01/01/2024
|
ashok
|
1727005WL031606
|
ashok
|
00415
|
SBIN0030156
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685077714
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NATERAN
|
MP-27-005-047-002/200-A
(SEU)
|
1727005000NRG24010120240374570
|
01/01/2024
|
RAVI VISHWKARMA
|
1727005WL031606
|
RAVI VISHWKARMA
|
00415
|
SBIN0030156
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685077714
|
|
RAVIVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATERAN
|
MP-27-005-047-002/21-A
(SEU)
|
1727005000NRG24010120240374571
|
01/01/2024
|
Nisha kushwah
|
1727005WL031606
|
Nisha kushwah
|
00415
|
SBIN0030156
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685077714
|
|
Nishakushwah
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATERAN
|
MP-27-005-047-002/310-A
(SEU)
|
1727005000NRG24010120240374565
|
01/01/2024
|
SUNITA KUSHWAH
|
1727005WL031605
|
SUNITA KUSHWAH
|
00415
|
SBIN0030156
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685077714
|
|
SUNITAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATERAN
|
MP-27-005-047-002/372-A
(SEU)
|
1727005000NRG24010120240374573
|
01/01/2024
|
Golu Ahirwar
|
1727005WL031606
|
Golu Ahirwar
|
00415
|
SBIN0030156
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685077714
|
|
GoluAhirwar
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATERAN
|
MP-27-005-047-002/372-A
(SEU)
|
1727005000NRG24010120240374574
|
01/01/2024
|
LAXMI BAI
|
1727005WL031606
|
LAXMI BAI
|
00415
|
SBIN0030156
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685077714
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATERAN
|
MP-27-005-047-002/372-D
(SEU)
|
1727005000NRG24010120240374566
|
01/01/2024
|
Babita airwar
|
1727005WL031605
|
Babita airwar
|
00415
|
SBIN0030156
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685077714
|
|
Babitaairwar
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATERAN
|
MP-27-005-047-002/999
(SEU)
|
1727005000NRG24010120240374568
|
01/01/2024
|
KHUMAN SINGH
|
1727005WL031605
|
KHUMAN SINGH
|
00415
|
SBIN0030156
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685077714
|
|
KHUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATERAN
|
MP-27-005-071-004/1012
(GHATWAI)
|
1727005000NRG24010120240374415
|
01/01/2024
|
Brajesh Kumar
|
1727005WL031590
|
Brajesh Kumar
|
00415
|
SBIN0030156
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685077714
|
|
BrajeshKumar
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATERAN
|
MP-27-005-071-004/1012
(GHATWAI)
|
1727005000NRG24010120240374416
|
01/01/2024
|
Mamta Bai
|
1727005WL031590
|
Mamta Bai
|
00415
|
SBIN0030156
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685077714
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATERAN
|
MP-27-005-071-004/1014
(GHATWAI)
|
1727005000NRG24010120240374418
|
01/01/2024
|
Meera Bai Jatav
|
1727005WL031590
|
Meera Bai Jatav
|
00415
|
SBIN0030156
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685077714
|
|
MeeraBaiJatav
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATERAN
|
MP-27-005-071-004/1014
(GHATWAI)
|
1727005000NRG24010120240374417
|
01/01/2024
|
Mukesh Kumar
|
1727005WL031590
|
Mukesh Kumar
|
00415
|
SBIN0030156
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685077714
|
|
MukeshKumar
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATERAN
|
MP-27-005-071-004/1018
(GHATWAI)
|
1727005000NRG24010120240374405
|
01/01/2024
|
Kok singh
|
1727005WL031588
|
Kok singh
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685077714
|
|
Koksingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
43
|
NATERAN
|
MP-27-005-071-004/227
(GHATWAI)
|
1727005000NRG24010120240374407
|
01/01/2024
|
gudda jatav
|
1727005WL031588
|
gudda jatav
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685077714
|
|
guddajatav
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATERAN
|
MP-27-005-071-004/227
(GHATWAI)
|
1727005000NRG24010120240374408
|
01/01/2024
|
Gulab Bai
|
1727005WL031588
|
Gulab Bai
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685077714
|
|
GulabBai
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATERAN
|
MP-27-005-071-004/243
(GHATWAI)
|
1727005000NRG24010120240374410
|
01/01/2024
|
Roop Singh Raghuwanshi
|
1727005WL031588
|
Roop Singh Raghuwanshi
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685077714
|
|
RoopSinghRaghuwanshi
|
HDFC BANK LTD(607152)
|
|
46
|
NATERAN
|
MP-27-005-071-004/302-D
(GHATWAI)
|
1727005000NRG24010120240374420
|
01/01/2024
|
VIRENDRA
|
1727005WL031590
|
VIRENDRA
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685077714
|
|
VIRENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
47
|
NATERAN
|
MP-27-005-071-004/305-D
(GHATWAI)
|
1727005000NRG24010120240374421
|
01/01/2024
|
DEVENDRA
|
1727005WL031590
|
DEVENDRA
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685077714
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATERAN
|
MP-27-005-071-004/544-D
(GHATWAI)
|
1727005000NRG24010120240374411
|
01/01/2024
|
KAMAL SINGH
|
1727005WL031588
|
KAMAL SINGH
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685077714
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATERAN
|
MP-27-005-071-004/917
(GHATWAI)
|
1727005000NRG24010120240374422
|
01/01/2024
|
RAMKRISHAN
|
1727005WL031590
|
RAMKRISHAN
|
00415
|
SBIN0030156
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685077714
|
|
RAMKRISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NATERAN
|
MP-27-005-071-004/920
(GHATWAI)
|
1727005000NRG24010120240374412
|
01/01/2024
|
UDHAM SINGH
|
1727005WL031588
|
UDHAM SINGH
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685077714
|
|
UDHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATERAN
|
MP-27-005-072-001/921
(NAGOR)
|
1727005000NRG24010120240374446
|
01/01/2024
|
Hari singh jatav
|
1727005WL031596
|
Hari singh jatav
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685077714
|
|
Harisinghjatav
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATERAN
|
MP-27-005-072-001/941
(NAGOR)
|
1727005000NRG24010120240374447
|
01/01/2024
|
lakhan singh kuswaha
|
1727005WL031596
|
lakhan singh kuswaha
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685077714
|
|
lakhansinghkuswaha
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATERAN
|
MP-27-005-072-001/946
(NAGOR)
|
1727005000NRG24010120240374448
|
01/01/2024
|
deviprasad yadav
|
1727005WL031596
|
deviprasad yadav
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685077714
|
|
deviprasadyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49946
|
49946
|
|
|
|
|
|
|
|
|
54
|
NATERAN
|
MP-27-005-047-002/981
(SEU)
|
1727005000NRG24010120240374575
|
01/01/2024
|
monu
|
1727005WL031606
|
monu
|
00415
|
SBIN0030218
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685077714
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
55
|
NATERAN
|
MP-27-005-007-001/325
(LAKHAR)
|
1727005000NRG24010120240374242
|
01/01/2024
|
idreesh khan
|
1727005WL031557
|
idreesh khan
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685077714
|
|
idreeshkhan
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATERAN
|
MP-27-005-007-001/342-D
(LAKHAR)
|
1727005000NRG24010120240374243
|
01/01/2024
|
imrana bee
|
1727005WL031557
|
imrana bee
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685077714
|
|
imranabee
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATERAN
|
MP-27-005-007-001/448-A
(LAKHAR)
|
1727005000NRG24010120240374237
|
01/01/2024
|
sayna bee
|
1727005WL031556
|
sayna bee
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685077714
|
|
saynabee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
58
|
NATERAN
|
MP-27-005-071-004/243
(GHATWAI)
|
1727005000NRG24010120240374409
|
01/01/2024
|
RAMDAYAL
|
1727005WL031588
|
RAMDAYAL
|
00462
|
UCBA0000010
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685077714
|
|
RAMDAYAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
NATERAN
|
MP-27-005-027-002/108-A
(BAMOREE)
|
1727005027NRG24010120240374333
|
01/01/2024
|
Ramswaroop
|
1727005027WL031576
|
Ramswaroop
|
00688
|
FINO0001001
|
1702
|
1702
|
Processed
|
13/03/2024
|
|
685077714
|
|
Ramswaroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NATERAN
|
MP-27-005-027-002/281-A
(BAMOREE)
|
1727005027NRG24010120240374334
|
01/01/2024
|
Sonam Bai
|
1727005027WL031576
|
Sonam Bai
|
00688
|
FINO0001001
|
1702
|
1702
|
Processed
|
13/03/2024
|
|
685077714
|
|
SonamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NATERAN
|
MP-27-005-027-002/31-B
(BAMOREE)
|
1727005027NRG24010120240374335
|
01/01/2024
|
Suneel
|
1727005027WL031576
|
Suneel
|
00688
|
FINO0001001
|
1702
|
1702
|
Processed
|
13/03/2024
|
|
685077714
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
62
|
NATERAN
|
MP-27-005-027-002/10-C
(BAMOREE)
|
1727005027NRG24010120240374332
|
01/01/2024
|
Anikesh
|
1727005027WL031576
|
Anikesh
|
00688
|
FINO0001446
|
1702
|
1702
|
Processed
|
13/03/2024
|
|
685077714
|
|
Anikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1702
|
1702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114966
|
114966
|
|
|
|
|
|
|
|