|
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-27-005-044-002/443
(MUNDRASHERPUR)
|
1727005044NRG24121120230305002
|
12/11/2023
|
Miss Pooja
|
1727005044WL025879
|
Miss Pooja
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
01/01/2024
|
|
327174646
|
|
MissPooja
|
BANK OF BARODA(606985)
|
|
2
|
NATERAN
|
MP-27-005-054-002/409
(NANKPUR)
|
1727005000NRG24121120230305332
|
12/11/2023
|
mukesh
|
1727005WL025892
|
mukesh
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174646
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATERAN
|
MP-27-005-054-002/632
(NANKPUR)
|
1727005000NRG24121120230305335
|
12/11/2023
|
kamma bai
|
1727005WL025892
|
kamma bai
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174646
|
|
kammabai
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATERAN
|
MP-27-005-054-002/632
(NANKPUR)
|
1727005000NRG24121120230305334
|
12/11/2023
|
laxminarayan sharma
|
1727005WL025892
|
laxminarayan sharma
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174646
|
|
laxminarayansharma
|
BANK OF BARODA(606985)
|
|
5
|
NATERAN
|
MP-27-005-054-002/654
(NANKPUR)
|
1727005000NRG24121120230305338
|
12/11/2023
|
FOOLBABU
|
1727005WL025892
|
FOOLBABU
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174646
|
|
FOOLBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NATERAN
|
MP-27-005-054-002/654
(NANKPUR)
|
1727005000NRG24121120230305337
|
12/11/2023
|
PARBAT MEENA
|
1727005WL025892
|
PARBAT MEENA
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174646
|
|
PARBATMEENA
|
BANK OF BARODA(606985)
|
|
7
|
NATERAN
|
MP-27-005-056-001/903
(KHADER)
|
1727005000NRG24121120230305322
|
12/11/2023
|
Braj bhushan
|
1727005WL025890
|
Braj bhushan
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174646
|
|
Brajbhushan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
8
|
NATERAN
|
MP-27-005-005-001/277
(NADIYA)
|
1727005005NRG24121120230305035
|
12/11/2023
|
Aaysha bee
|
1727005005WL025880
|
Aaysha bee
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174646
|
|
Aayshabee
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
NATERAN
|
MP-27-005-005-001/271
(NADIYA)
|
1727005005NRG24121120230305032
|
12/11/2023
|
Sammo mewati
|
1727005005WL025880
|
Sammo mewati
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174646
|
|
Sammomewati
|
BANK OF BARODA(606985)
|
|
10
|
NATERAN
|
MP-27-005-044-002/356
(MUNDRASHERPUR)
|
1727005044NRG24121120230304989
|
12/11/2023
|
shivraj
|
1727005044WL025879
|
shivraj
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
01/01/2024
|
|
327174646
|
|
shivraj
|
BANK OF BARODA(606985)
|
|
11
|
NATERAN
|
MP-27-005-044-002/442
(MUNDRASHERPUR)
|
1727005044NRG24121120230304999
|
12/11/2023
|
Prem Singh
|
1727005044WL025879
|
Prem Singh
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
01/01/2024
|
|
327174646
|
|
PremSingh
|
BANK OF BARODA(606985)
|
|
12
|
NATERAN
|
MP-27-005-044-002/449
(MUNDRASHERPUR)
|
1727005044NRG24121120230305004
|
12/11/2023
|
Halki bai
|
1727005044WL025879
|
Halki bai
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
01/01/2024
|
|
327174646
|
|
Halkibai
|
BANK OF BARODA(606985)
|
|
13
|
NATERAN
|
MP-27-005-044-002/468
(MUNDRASHERPUR)
|
1727005044NRG24121120230305011
|
12/11/2023
|
KIRTI KUSHWAH
|
1727005044WL025879
|
KIRTI KUSHWAH
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
01/01/2024
|
|
327174646
|
|
KIRTIKUSHWAH
|
BANK OF BARODA(606985)
|
|
14
|
NATERAN
|
MP-27-005-044-002/483
(MUNDRASHERPUR)
|
1727005044NRG24121120230305020
|
12/11/2023
|
Kamla Bai
|
1727005044WL025879
|
Kamla Bai
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
01/01/2024
|
|
327174646
|
|
KamlaBai
|
BANK OF BARODA(606985)
|
|
15
|
NATERAN
|
MP-27-005-044-002/484
(MUNDRASHERPUR)
|
1727005044NRG24121120230305021
|
12/11/2023
|
Bullo Kushwah
|
1727005044WL025879
|
Bullo Kushwah
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
01/01/2024
|
|
327174646
|
|
BulloKushwah
|
BANK OF BARODA(606985)
|
|
16
|
NATERAN
|
MP-27-005-044-002/494
(MUNDRASHERPUR)
|
1727005044NRG24121120230305062
|
12/11/2023
|
Pan Bai
|
1727005044WL025881
|
Pan Bai
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
01/01/2024
|
|
327174646
|
|
PanBai
|
BANK OF BARODA(606985)
|
|
17
|
NATERAN
|
MP-27-005-055-003/113-A
(RAMPURAKALA)
|
1727005000NRG24121120230305349
|
12/11/2023
|
najruddin khan
|
1727005WL025893
|
najruddin khan
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174646
|
|
najruddinkhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
18
|
NATERAN
|
MP-27-005-056-001/893
(KHADER)
|
1727005000NRG24121120230305321
|
12/11/2023
|
Shailendra
|
1727005WL025890
|
Shailendra
|
00048
|
BKID0008882
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174646
|
|
Shailendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
NATERAN
|
MP-27-005-054-002/632
(NANKPUR)
|
1727005000NRG24121120230305336
|
12/11/2023
|
Ramdayal
|
1727005WL025892
|
Ramdayal
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174646
|
|
Ramdayal
|
BANK OF BARODA(606985)
|
|
20
|
NATERAN
|
MP-27-005-054-002/690
(NANKPUR)
|
1727005000NRG24121120230305339
|
12/11/2023
|
pradeep meena
|
1727005WL025892
|
pradeep meena
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174646
|
|
pradeepmeena
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATERAN
|
MP-27-005-054-002/690
(NANKPUR)
|
1727005000NRG24121120230305340
|
12/11/2023
|
raveena meena
|
1727005WL025892
|
raveena meena
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174646
|
|
raveenameena
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
22
|
NATERAN
|
MP-27-005-044-002/491
(MUNDRASHERPUR)
|
1727005044NRG24121120230305058
|
12/11/2023
|
Jitendr
|
1727005044WL025881
|
Jitendr
|
00078
|
CNRB0002346
|
20
|
20
|
Processed
|
01/01/2024
|
|
327174646
|
|
Jitendr
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
23
|
NATERAN
|
MP-27-005-056-001/591-A
(KHADER)
|
1727005000NRG24121120230305317
|
12/11/2023
|
nadan bai
|
1727005WL025890
|
nadan bai
|
00105
|
CORP0001745
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174646
|
|
nadanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
NATERAN
|
MP-27-005-056-001/856
(KHADER)
|
1727005000NRG24121120230305320
|
12/11/2023
|
SHEESHUPAL RAJPUT
|
1727005WL025890
|
SHEESHUPAL RAJPUT
|
00165
|
IBKL0001872
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174646
|
|
SHEESHUPALRAJPUT
|
IDBI BANK(607095)
|
|
25
|
NATERAN
|
MP-27-005-056-001/953
(KHADER)
|
1727005000NRG24121120230305323
|
12/11/2023
|
shankar singh
|
1727005WL025890
|
shankar singh
|
00165
|
IBKL0001872
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174646
|
|
shankarsingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
26
|
NATERAN
|
MP-27-005-044-002/485
(MUNDRASHERPUR)
|
1727005044NRG24121120230305022
|
12/11/2023
|
Devendra Kushwah
|
1727005044WL025879
|
Devendra Kushwah
|
00168
|
ICIC0003271
|
884
|
884
|
Processed
|
01/01/2024
|
|
327174646
|
|
DevendraKushwah
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
27
|
NATERAN
|
MP-27-005-044-002/492
(MUNDRASHERPUR)
|
1727005044NRG24121120230305059
|
12/11/2023
|
Laxmi Narayan
|
1727005044WL025881
|
Laxmi Narayan
|
00176
|
IDIB000V519
|
20
|
20
|
Processed
|
01/01/2024
|
|
327174646
|
|
LaxmiNarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
28
|
NATERAN
|
MP-27-005-044-002/493
(MUNDRASHERPUR)
|
1727005044NRG24121120230305060
|
12/11/2023
|
Ranjeet Gurjar
|
1727005044WL025881
|
Ranjeet Gurjar
|
00176
|
IDIB000V519
|
20
|
20
|
Processed
|
02/01/2024
|
|
327174646
|
|
RanjeetGurjar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
29
|
NATERAN
|
MP-27-005-072-001/1005-B
(NAGOR)
|
1727005000NRG24121120230305325
|
12/11/2023
|
Hiralal sen
|
1727005WL025891
|
Hiralal sen
|
00354
|
PUNB0088700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174646
|
|
Hiralalsen
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATERAN
|
MP-27-005-072-001/1007-B
(NAGOR)
|
1727005000NRG24121120230305326
|
12/11/2023
|
Majboot Singh
|
1727005WL025891
|
Majboot Singh
|
00354
|
PUNB0088700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174646
|
|
MajbootSingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATERAN
|
MP-27-005-072-001/4353
(NAGOR)
|
1727005000NRG24121120230305329
|
12/11/2023
|
Ghansyam yadav
|
1727005WL025891
|
Ghansyam yadav
|
00354
|
PUNB0088700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174646
|
|
Ghansyamyadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
32
|
NATERAN
|
MP-27-005-005-002/110
(NADIYA)
|
1727005005NRG24121120230305038
|
12/11/2023
|
Aalehasan Khan
|
1727005005WL025880
|
Aalehasan Khan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174646
|
|
AalehasanKhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
33
|
NATERAN
|
MP-27-005-005-002/111
(NADIYA)
|
1727005005NRG24121120230305039
|
12/11/2023
|
Inamul Hasan
|
1727005005WL025880
|
Inamul Hasan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174646
|
|
InamulHasan
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NATERAN
|
MP-27-005-005-002/112
(NADIYA)
|
1727005005NRG24121120230305040
|
12/11/2023
|
Umar Khan
|
1727005005WL025880
|
Umar Khan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174646
|
|
UmarKhan
|
HDFC BANK LTD(607152)
|
|
35
|
NATERAN
|
MP-27-005-005-002/113
(NADIYA)
|
1727005005NRG24121120230305041
|
12/11/2023
|
Mohammad Farooq
|
1727005005WL025880
|
Mohammad Farooq
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174646
|
|
MohammadFarooq
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NATERAN
|
MP-27-005-005-002/114
(NADIYA)
|
1727005005NRG24121120230305042
|
12/11/2023
|
Haroon Khan
|
1727005005WL025880
|
Haroon Khan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174646
|
|
HaroonKhan
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATERAN
|
MP-27-005-005-002/115
(NADIYA)
|
1727005005NRG24121120230305043
|
12/11/2023
|
Hasib Khan
|
1727005005WL025880
|
Hasib Khan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174646
|
|
HasibKhan
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATERAN
|
MP-27-005-005-002/116
(NADIYA)
|
1727005005NRG24121120230305044
|
12/11/2023
|
Majid Khan
|
1727005005WL025880
|
Majid Khan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174646
|
|
MajidKhan
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATERAN
|
MP-27-005-005-002/117
(NADIYA)
|
1727005005NRG24121120230305045
|
12/11/2023
|
Rashid Khan
|
1727005005WL025880
|
Rashid Khan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174646
|
|
RashidKhan
|
BANK OF BARODA(606985)
|
|
40
|
NATERAN
|
MP-27-005-005-002/118
(NADIYA)
|
1727005005NRG24121120230305046
|
12/11/2023
|
Sajid Khan
|
1727005005WL025880
|
Sajid Khan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174646
|
|
SajidKhan
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATERAN
|
MP-27-005-005-002/121
(NADIYA)
|
1727005005NRG24121120230305047
|
12/11/2023
|
Aadil Khan
|
1727005005WL025880
|
Aadil Khan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174646
|
|
AadilKhan
|
BANK OF BARODA(606985)
|
|
42
|
NATERAN
|
MP-27-005-055-003/63
(RAMPURAKALA)
|
1727005000NRG24121120230305360
|
12/11/2023
|
Asara Be
|
1727005WL025893
|
Asara Be
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174646
|
|
AsaraBe
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
43
|
NATERAN
|
MP-27-005-072-001/206-D
(NAGOR)
|
1727005000NRG24121120230305327
|
12/11/2023
|
SAMANDAR SINGH
|
1727005WL025891
|
SAMANDAR SINGH
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174646
|
|
SAMANDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
NATERAN
|
MP-27-005-005-001/271
(NADIYA)
|
1727005005NRG24121120230305031
|
12/11/2023
|
Hapheej khan
|
1727005005WL025880
|
Hapheej khan
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174646
|
|
Hapheejkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
NATERAN
|
MP-27-005-005-002/26
(NADIYA)
|
1727005005NRG24121120230305049
|
12/11/2023
|
kalyan singh
|
1727005005WL025880
|
kalyan singh
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174646
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATERAN
|
MP-27-005-005-002/76
(NADIYA)
|
1727005005NRG24121120230305052
|
12/11/2023
|
Diman singh
|
1727005005WL025880
|
Diman singh
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174646
|
|
Dimansingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATERAN
|
MP-27-005-005-002/80
(NADIYA)
|
1727005005NRG24121120230305055
|
12/11/2023
|
Umed khan
|
1727005005WL025880
|
Umed khan
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174646
|
|
Umedkhan
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATERAN
|
MP-27-005-044-002/268
(MUNDRASHERPUR)
|
1727005044NRG24121120230304987
|
12/11/2023
|
dwarka
|
1727005044WL025879
|
dwarka
|
00415
|
SBIN0030156
|
442
|
442
|
Processed
|
01/01/2024
|
|
327174646
|
|
dwarka
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATERAN
|
MP-27-005-044-002/268
(MUNDRASHERPUR)
|
1727005044NRG24121120230304988
|
12/11/2023
|
laxmi bai
|
1727005044WL025879
|
laxmi bai
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
01/01/2024
|
|
327174646
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATERAN
|
MP-27-005-044-002/357
(MUNDRASHERPUR)
|
1727005044NRG24121120230304990
|
12/11/2023
|
ramdyal
|
1727005044WL025879
|
ramdyal
|
00415
|
SBIN0030156
|
442
|
442
|
Processed
|
01/01/2024
|
|
327174646
|
|
ramdyal
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATERAN
|
MP-27-005-044-002/359
(MUNDRASHERPUR)
|
1727005044NRG24121120230304991
|
12/11/2023
|
balmukand
|
1727005044WL025879
|
balmukand
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
01/01/2024
|
|
327174646
|
|
balmukand
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATERAN
|
MP-27-005-044-002/361
(MUNDRASHERPUR)
|
1727005044NRG24121120230304992
|
12/11/2023
|
Ramkaran
|
1727005044WL025879
|
Ramkaran
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
01/01/2024
|
|
327174646
|
|
Ramkaran
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NATERAN
|
MP-27-005-044-002/362
(MUNDRASHERPUR)
|
1727005044NRG24121120230304995
|
12/11/2023
|
Roshni Dixit
|
1727005044WL025879
|
Roshni Dixit
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
01/01/2024
|
|
327174646
|
|
RoshniDixit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NATERAN
|
MP-27-005-044-002/380
(MUNDRASHERPUR)
|
1727005044NRG24121120230304996
|
12/11/2023
|
teerathsingh
|
1727005044WL025879
|
teerathsingh
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
01/01/2024
|
|
327174646
|
|
teerathsingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATERAN
|
MP-27-005-044-002/421
(MUNDRASHERPUR)
|
1727005044NRG24121120230304997
|
12/11/2023
|
shivraj kushwah
|
1727005044WL025879
|
shivraj kushwah
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
01/01/2024
|
|
327174646
|
|
shivrajkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NATERAN
|
MP-27-005-044-002/436
(MUNDRASHERPUR)
|
1727005044NRG24121120230304998
|
12/11/2023
|
Jalamsingh
|
1727005044WL025879
|
Jalamsingh
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
01/01/2024
|
|
327174646
|
|
Jalamsingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATERAN
|
MP-27-005-044-002/442
(MUNDRASHERPUR)
|
1727005044NRG24121120230305000
|
12/11/2023
|
Laxmi bai
|
1727005044WL025879
|
Laxmi bai
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
01/01/2024
|
|
327174646
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATERAN
|
MP-27-005-044-002/443
(MUNDRASHERPUR)
|
1727005044NRG24121120230305001
|
12/11/2023
|
Arvind
|
1727005044WL025879
|
Arvind
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
01/01/2024
|
|
327174646
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATERAN
|
MP-27-005-044-002/445
(MUNDRASHERPUR)
|
1727005044NRG24121120230305003
|
12/11/2023
|
Rajendra
|
1727005044WL025879
|
Rajendra
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
01/01/2024
|
|
327174646
|
|
Rajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
NATERAN
|
MP-27-005-044-002/454
(MUNDRASHERPUR)
|
1727005044NRG24121120230305005
|
12/11/2023
|
pavan kushwah
|
1727005044WL025879
|
pavan kushwah
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
01/01/2024
|
|
327174646
|
|
pavankushwah
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATERAN
|
MP-27-005-044-002/457
(MUNDRASHERPUR)
|
1727005044NRG24121120230305006
|
12/11/2023
|
sanman singh kushwah
|
1727005044WL025879
|
sanman singh kushwah
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
01/01/2024
|
|
327174646
|
|
sanmansinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATERAN
|
MP-27-005-044-002/461
(MUNDRASHERPUR)
|
1727005044NRG24121120230305008
|
12/11/2023
|
rajkumar ahirwar
|
1727005044WL025879
|
rajkumar ahirwar
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
01/01/2024
|
|
327174646
|
|
rajkumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATERAN
|
MP-27-005-044-002/465
(MUNDRASHERPUR)
|
1727005044NRG24121120230305009
|
12/11/2023
|
laxminarayan kushwah
|
1727005044WL025879
|
laxminarayan kushwah
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
01/01/2024
|
|
327174646
|
|
laxminarayankushwah
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATERAN
|
MP-27-005-044-002/466
(MUNDRASHERPUR)
|
1727005044NRG24121120230305010
|
12/11/2023
|
SUMER SINGH KUSHWAH
|
1727005044WL025879
|
SUMER SINGH KUSHWAH
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
01/01/2024
|
|
327174646
|
|
SUMERSINGHKUSHWAH
|
CANARA BANK(508532)
|
|
65
|
NATERAN
|
MP-27-005-044-002/469
(MUNDRASHERPUR)
|
1727005044NRG24121120230305012
|
12/11/2023
|
LAXMINARAYAN KUSHWAH
|
1727005044WL025879
|
LAXMINARAYAN KUSHWAH
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
01/01/2024
|
|
327174646
|
|
LAXMINARAYANKUSHWAH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
66
|
NATERAN
|
MP-27-005-044-002/470
(MUNDRASHERPUR)
|
1727005044NRG24121120230305013
|
12/11/2023
|
BRAJMOHAN KUSHWAH
|
1727005044WL025879
|
BRAJMOHAN KUSHWAH
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
01/01/2024
|
|
327174646
|
|
BRAJMOHANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATERAN
|
MP-27-005-044-002/473
(MUNDRASHERPUR)
|
1727005044NRG24121120230305014
|
12/11/2023
|
BALARAM KUSHWAH
|
1727005044WL025879
|
BALARAM KUSHWAH
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
01/01/2024
|
|
327174646
|
|
BALARAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATERAN
|
MP-27-005-044-002/474
(MUNDRASHERPUR)
|
1727005044NRG24121120230305015
|
12/11/2023
|
RAMSWAROOP SHARMA
|
1727005044WL025879
|
RAMSWAROOP SHARMA
|
00415
|
SBIN0030156
|
442
|
442
|
Processed
|
01/01/2024
|
|
327174646
|
|
RAMSWAROOPSHARMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATERAN
|
MP-27-005-044-002/475
(MUNDRASHERPUR)
|
1727005044NRG24121120230305016
|
12/11/2023
|
RAM SEVAK TIWARI
|
1727005044WL025879
|
RAM SEVAK TIWARI
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
01/01/2024
|
|
327174646
|
|
RAMSEVAKTIWARI
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
70
|
NATERAN
|
MP-27-005-044-002/477
(MUNDRASHERPUR)
|
1727005044NRG24121120230305017
|
12/11/2023
|
bhuri bai
|
1727005044WL025879
|
bhuri bai
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
01/01/2024
|
|
327174646
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NATERAN
|
MP-27-005-044-002/478
(MUNDRASHERPUR)
|
1727005044NRG24121120230305018
|
12/11/2023
|
bharat singh gurjar
|
1727005044WL025879
|
bharat singh gurjar
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
01/01/2024
|
|
327174646
|
|
bharatsinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATERAN
|
MP-27-005-044-002/486
(MUNDRASHERPUR)
|
1727005044NRG24121120230305023
|
12/11/2023
|
Geeta
|
1727005044WL025879
|
Geeta
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
01/01/2024
|
|
327174646
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATERAN
|
MP-27-005-044-002/488
(MUNDRASHERPUR)
|
1727005044NRG24121120230305025
|
12/11/2023
|
Ganga Bai
|
1727005044WL025879
|
Ganga Bai
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
01/01/2024
|
|
327174646
|
|
GangaBai
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATERAN
|
MP-27-005-044-002/489
(MUNDRASHERPUR)
|
1727005044NRG24121120230305026
|
12/11/2023
|
Girvar Kushwah
|
1727005044WL025879
|
Girvar Kushwah
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
01/01/2024
|
|
327174646
|
|
GirvarKushwah
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATERAN
|
MP-27-005-044-002/490
(MUNDRASHERPUR)
|
1727005044NRG24121120230305057
|
12/11/2023
|
Sapana
|
1727005044WL025881
|
Sapana
|
00415
|
SBIN0030156
|
20
|
20
|
Processed
|
01/01/2024
|
|
327174646
|
|
Sapana
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATERAN
|
MP-27-005-044-002/494
(MUNDRASHERPUR)
|
1727005044NRG24121120230305061
|
12/11/2023
|
Sirdar Singh Kushwah
|
1727005044WL025881
|
Sirdar Singh Kushwah
|
00415
|
SBIN0030156
|
400
|
400
|
Processed
|
01/01/2024
|
|
327174646
|
|
SirdarSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATERAN
|
MP-27-005-056-001/405
(KHADER)
|
1727005000NRG24121120230305307
|
12/11/2023
|
Ghanashyam
|
1727005WL025890
|
Ghanashyam
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174646
|
|
Ghanashyam
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATERAN
|
MP-27-005-056-001/42-C
(KHADER)
|
1727005000NRG24121120230305308
|
12/11/2023
|
Rahul
|
1727005WL025890
|
Rahul
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174646
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NATERAN
|
MP-27-005-056-001/974
(KHADER)
|
1727005000NRG24121120230305324
|
12/11/2023
|
CHATAR SINGH
|
1727005WL025890
|
CHATAR SINGH
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174646
|
|
CHATARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NATERAN
|
MP-27-005-071-004/227
(GHATWAI)
|
1727005000NRG24121120230304707
|
12/11/2023
|
gudda jatav
|
1727005WL025858
|
gudda jatav
|
00415
|
SBIN0030156
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
327174646
|
|
guddajatav
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATERAN
|
MP-27-005-071-004/227
(GHATWAI)
|
1727005000NRG24121120230304708
|
12/11/2023
|
Gulab Bai
|
1727005WL025858
|
Gulab Bai
|
00415
|
SBIN0030156
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
327174646
|
|
GulabBai
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATERAN
|
MP-27-005-071-004/544-D
(GHATWAI)
|
1727005000NRG24121120230304709
|
12/11/2023
|
KAMAL SINGH
|
1727005WL025858
|
KAMAL SINGH
|
00415
|
SBIN0030156
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
327174646
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
NATERAN
|
MP-27-005-072-001/242
(NAGOR)
|
1727005000NRG24121120230305328
|
12/11/2023
|
PRABHULAL
|
1727005WL025891
|
PRABHULAL
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174646
|
|
PRABHULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
84
|
NATERAN
|
MP-27-005-072-001/477-B
(NAGOR)
|
1727005000NRG24121120230305330
|
12/11/2023
|
manoj
|
1727005WL025891
|
manoj
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174646
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATERAN
|
MP-27-005-072-001/492-B
(NAGOR)
|
1727005000NRG24121120230305331
|
12/11/2023
|
mokam
|
1727005WL025891
|
mokam
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174646
|
|
mokam
|
STATE BANK OF INDIA(508548)
|
|
86
|
NATERAN
|
MP-27-005-079-001/1669
(NATERAN)
|
1727005000NRG24121120230304711
|
12/11/2023
|
Gora Bai Kushwah
|
1727005WL025859
|
Gora Bai Kushwah
|
00415
|
SBIN0030156
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
327174646
|
|
GoraBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATERAN
|
MP-27-005-079-001/1669
(NATERAN)
|
1727005000NRG24121120230304710
|
12/11/2023
|
Veer Singh Kushwah
|
1727005WL025859
|
Veer Singh Kushwah
|
00415
|
SBIN0030156
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
327174646
|
|
VeerSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45504
|
45504
|
|
|
|
|
|
|
|
|
88
|
NATERAN
|
MP-27-005-044-002/487
(MUNDRASHERPUR)
|
1727005044NRG24121120230305024
|
12/11/2023
|
Laxmi Kushwah
|
1727005044WL025879
|
Laxmi Kushwah
|
00415
|
SBIN0030162
|
884
|
884
|
Processed
|
01/01/2024
|
|
327174646
|
|
LaxmiKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
89
|
NATERAN
|
MP-27-005-005-001/134
(NADIYA)
|
1727005005NRG24121120230305028
|
12/11/2023
|
Afsana
|
1727005005WL025880
|
Afsana
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174646
|
|
Afsana
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATERAN
|
MP-27-005-005-001/134
(NADIYA)
|
1727005005NRG24121120230305027
|
12/11/2023
|
bhoore khan
|
1727005005WL025880
|
bhoore khan
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174646
|
|
bhoorekhan
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATERAN
|
MP-27-005-005-001/216
(NADIYA)
|
1727005005NRG24121120230305030
|
12/11/2023
|
Amrin
|
1727005005WL025880
|
Amrin
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174646
|
|
Amrin
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATERAN
|
MP-27-005-005-001/216
(NADIYA)
|
1727005005NRG24121120230305029
|
12/11/2023
|
hakim khan
|
1727005005WL025880
|
hakim khan
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174646
|
|
hakimkhan
|
STATE BANK OF INDIA(508548)
|
|
93
|
NATERAN
|
MP-27-005-005-001/276
(NADIYA)
|
1727005005NRG24121120230305033
|
12/11/2023
|
Kareem khan
|
1727005005WL025880
|
Kareem khan
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174646
|
|
Kareemkhan
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATERAN
|
MP-27-005-005-001/277
(NADIYA)
|
1727005005NRG24121120230305034
|
12/11/2023
|
Sahim khan
|
1727005005WL025880
|
Sahim khan
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174646
|
|
Sahimkhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
95
|
NATERAN
|
MP-27-005-005-001/91
(NADIYA)
|
1727005005NRG24121120230305036
|
12/11/2023
|
raheem khan
|
1727005005WL025880
|
raheem khan
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174646
|
|
raheemkhan
|
STATE BANK OF INDIA(508548)
|
|
96
|
NATERAN
|
MP-27-005-005-001/91
(NADIYA)
|
1727005005NRG24121120230305037
|
12/11/2023
|
taslim bi
|
1727005005WL025880
|
taslim bi
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174646
|
|
taslimbi
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATERAN
|
MP-27-005-005-002/15
(NADIYA)
|
1727005005NRG24121120230305048
|
12/11/2023
|
lateem khan
|
1727005005WL025880
|
lateem khan
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174646
|
|
lateemkhan
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATERAN
|
MP-27-005-005-002/26
(NADIYA)
|
1727005005NRG24121120230305050
|
12/11/2023
|
Malti bai
|
1727005005WL025880
|
Malti bai
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174646
|
|
Maltibai
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATERAN
|
MP-27-005-005-002/70
(NADIYA)
|
1727005005NRG24121120230305051
|
12/11/2023
|
baseer khan
|
1727005005WL025880
|
baseer khan
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174646
|
|
baseerkhan
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATERAN
|
MP-27-005-005-002/76
(NADIYA)
|
1727005005NRG24121120230305053
|
12/11/2023
|
Genda bai
|
1727005005WL025880
|
Genda bai
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174646
|
|
Gendabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
NATERAN
|
MP-27-005-005-002/79
(NADIYA)
|
1727005005NRG24121120230305054
|
12/11/2023
|
Nabab khan
|
1727005005WL025880
|
Nabab khan
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174646
|
|
Nababkhan
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATERAN
|
MP-27-005-005-002/80
(NADIYA)
|
1727005005NRG24121120230305056
|
12/11/2023
|
Munnibee
|
1727005005WL025880
|
Munnibee
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174646
|
|
Munnibee
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATERAN
|
MP-27-005-044-002/361
(MUNDRASHERPUR)
|
1727005044NRG24121120230304993
|
12/11/2023
|
sudambai
|
1727005044WL025879
|
sudambai
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
01/01/2024
|
|
327174646
|
|
sudambai
|
STATE BANK OF INDIA(508548)
|
|
104
|
NATERAN
|
MP-27-005-054-002/409
(NANKPUR)
|
1727005000NRG24121120230305333
|
12/11/2023
|
Pappi bai
|
1727005WL025892
|
Pappi bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174646
|
|
Pappibai
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATERAN
|
MP-27-005-055-003/169
(RAMPURAKALA)
|
1727005000NRG24121120230305354
|
12/11/2023
|
ramshreebai
|
1727005WL025893
|
ramshreebai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174646
|
|
ramshreebai
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NATERAN
|
MP-27-005-055-003/233-A
(RAMPURAKALA)
|
1727005000NRG24121120230305355
|
12/11/2023
|
Nispat kha
|
1727005WL025893
|
Nispat kha
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174646
|
|
Nispatkha
|
STATE BANK OF INDIA(508548)
|
|
107
|
NATERAN
|
MP-27-005-055-003/233-B
(RAMPURAKALA)
|
1727005000NRG24121120230305356
|
12/11/2023
|
Pappu Kha
|
1727005WL025893
|
Pappu Kha
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174646
|
|
PappuKha
|
STATE BANK OF INDIA(508548)
|
|
108
|
NATERAN
|
MP-27-005-055-003/277
(RAMPURAKALA)
|
1727005000NRG24121120230305359
|
12/11/2023
|
sunno bee
|
1727005WL025893
|
sunno bee
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174646
|
|
sunnobee
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NATERAN
|
MP-27-005-055-003/93-D
(RAMPURAKALA)
|
1727005000NRG24121120230305361
|
12/11/2023
|
irfana bee
|
1727005WL025893
|
irfana bee
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174646
|
|
irfanabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
NATERAN
|
MP-27-005-056-001/518-A
(KHADER)
|
1727005000NRG24121120230305310
|
12/11/2023
|
raju
|
1727005WL025890
|
raju
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174646
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NATERAN
|
MP-27-005-056-001/550
(KHADER)
|
1727005000NRG24121120230305312
|
12/11/2023
|
suleman khan
|
1727005WL025890
|
suleman khan
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174646
|
|
sulemankhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NATERAN
|
MP-27-005-056-001/563-A
(KHADER)
|
1727005000NRG24121120230305313
|
12/11/2023
|
KAMLESH
|
1727005WL025890
|
KAMLESH
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174646
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATERAN
|
MP-27-005-056-001/564
(KHADER)
|
1727005000NRG24121120230305314
|
12/11/2023
|
DEVI SINGH
|
1727005WL025890
|
DEVI SINGH
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174646
|
|
DEVISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
114
|
NATERAN
|
MP-27-005-044-002/479
(MUNDRASHERPUR)
|
1727005044NRG24121120230305019
|
12/11/2023
|
pravesh kushwah
|
1727005044WL025879
|
pravesh kushwah
|
00462
|
UCBA0002897
|
884
|
884
|
Processed
|
01/01/2024
|
|
327174646
|
|
praveshkushwah
|
UCO BANK(607066)
|
|
115
|
NATERAN
|
MP-27-005-054-002/834
(NANKPUR)
|
1727005000NRG24121120230305343
|
12/11/2023
|
Brajesh
|
1727005WL025892
|
Brajesh
|
00462
|
UCBA0002897
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174646
|
|
Brajesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
116
|
NATERAN
|
MP-27-005-056-001/517-B
(KHADER)
|
1727005000NRG24121120230305309
|
12/11/2023
|
brajendera
|
1727005WL025890
|
brajendera
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174646
|
|
brajendera
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
117
|
NATERAN
|
MP-27-005-056-001/530-A
(KHADER)
|
1727005000NRG24121120230305311
|
12/11/2023
|
BHAGWAN
|
1727005WL025890
|
BHAGWAN
|
00485
|
VIJB0007618
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174646
|
|
BHAGWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
118
|
NATERAN
|
MP-27-005-054-002/729
(NANKPUR)
|
1727005000NRG24121120230305341
|
12/11/2023
|
rinku
|
1727005WL025892
|
rinku
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174646
|
|
rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NATERAN
|
MP-27-005-054-002/729
(NANKPUR)
|
1727005000NRG24121120230305342
|
12/11/2023
|
shivhani
|
1727005WL025892
|
shivhani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174646
|
|
shivhani
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NATERAN
|
MP-27-005-054-002/853
(NANKPUR)
|
1727005000NRG24121120230305344
|
12/11/2023
|
debendra
|
1727005WL025892
|
debendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174646
|
|
debendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NATERAN
|
MP-27-005-054-002/853
(NANKPUR)
|
1727005000NRG24121120230305345
|
12/11/2023
|
surendra
|
1727005WL025892
|
surendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174646
|
|
surendra
|
BANK OF BARODA(606985)
|
|
122
|
NATERAN
|
MP-27-005-054-002/856
(NANKPUR)
|
1727005000NRG24121120230305346
|
12/11/2023
|
jay singh
|
1727005WL025892
|
jay singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174646
|
|
jaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NATERAN
|
MP-27-005-054-002/856
(NANKPUR)
|
1727005000NRG24121120230305347
|
12/11/2023
|
rachna
|
1727005WL025892
|
rachna
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174646
|
|
rachna
|
BANK OF BARODA(606985)
|
|
124
|
NATERAN
|
MP-27-005-054-002/870
(NANKPUR)
|
1727005000NRG24121120230305348
|
12/11/2023
|
devraj
|
1727005WL025892
|
devraj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174646
|
|
devraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NATERAN
|
MP-27-005-056-001/1034
(KHADER)
|
1727005000NRG24121120230305299
|
12/11/2023
|
Rakesh Panthi
|
1727005WL025890
|
Rakesh Panthi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174646
|
|
RakeshPanthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NATERAN
|
MP-27-005-056-001/1035
(KHADER)
|
1727005000NRG24121120230305300
|
12/11/2023
|
Premnarayan
|
1727005WL025890
|
Premnarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174646
|
|
Premnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NATERAN
|
MP-27-005-056-001/1036
(KHADER)
|
1727005000NRG24121120230305301
|
12/11/2023
|
Ashok Rathore
|
1727005WL025890
|
Ashok Rathore
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174646
|
|
AshokRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NATERAN
|
MP-27-005-056-001/1037
(KHADER)
|
1727005000NRG24121120230305302
|
12/11/2023
|
Monu Rajput
|
1727005WL025890
|
Monu Rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174646
|
|
MonuRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NATERAN
|
MP-27-005-056-001/1038
(KHADER)
|
1727005000NRG24121120230305303
|
12/11/2023
|
Dharmendra Ahirwar
|
1727005WL025890
|
Dharmendra Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174646
|
|
DharmendraAhirwar
|
BANK OF BARODA(606985)
|
|
130
|
NATERAN
|
MP-27-005-056-001/1039
(KHADER)
|
1727005000NRG24121120230305304
|
12/11/2023
|
Gajendra Ahirwar
|
1727005WL025890
|
Gajendra Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174646
|
|
GajendraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NATERAN
|
MP-27-005-056-001/1040
(KHADER)
|
1727005000NRG24121120230305305
|
12/11/2023
|
Prakash
|
1727005WL025890
|
Prakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174646
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NATERAN
|
MP-27-005-056-001/1041
(KHADER)
|
1727005000NRG24121120230305306
|
12/11/2023
|
Bahadur Singh
|
1727005WL025890
|
Bahadur Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174646
|
|
BahadurSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NATERAN
|
MP-27-005-056-001/830
(KHADER)
|
1727005000NRG24121120230305319
|
12/11/2023
|
prem singh
|
1727005WL025890
|
prem singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174646
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
134
|
NATERAN
|
MP-27-005-067-002/577
(GUROD)
|
1727005067NRG24121120230304712
|
12/11/2023
|
Neema Bai
|
1727005067WL025860
|
Neema Bai
|
00697
|
BKID0MG1411
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
327174646
|
|
NeemaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
135
|
NATERAN
|
MP-27-005-055-003/121-A
(RAMPURAKALA)
|
1727005000NRG24121120230305350
|
12/11/2023
|
ilyash
|
1727005WL025893
|
ilyash
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174646
|
|
ilyash
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NATERAN
|
MP-27-005-055-003/136-C
(RAMPURAKALA)
|
1727005000NRG24121120230305351
|
12/11/2023
|
afsri
|
1727005WL025893
|
afsri
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174646
|
|
afsri
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NATERAN
|
MP-27-005-055-003/147-B
(RAMPURAKALA)
|
1727005000NRG24121120230305352
|
12/11/2023
|
najrun bee
|
1727005WL025893
|
najrun bee
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174646
|
|
najrunbee
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NATERAN
|
MP-27-005-055-003/150-A
(RAMPURAKALA)
|
1727005000NRG24121120230305353
|
12/11/2023
|
sultan khan
|
1727005WL025893
|
sultan khan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174646
|
|
sultankhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NATERAN
|
MP-27-005-056-001/567
(KHADER)
|
1727005000NRG24121120230305315
|
12/11/2023
|
Harikrishna
|
1727005WL025890
|
Harikrishna
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174646
|
|
Harikrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NATERAN
|
MP-27-005-056-001/573
(KHADER)
|
1727005000NRG24121120230305316
|
12/11/2023
|
mukesh
|
1727005WL025890
|
mukesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174646
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NATERAN
|
MP-27-005-056-001/613
(KHADER)
|
1727005000NRG24121120230305318
|
12/11/2023
|
sourabh
|
1727005WL025890
|
sourabh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174646
|
|
sourabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174628
|
174628
|
|
|
|
|
|
|
|