|
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-27-005-001-002/617
(BADHER)
|
1727005001NRG24140320240463282
|
14/03/2024
|
Harinarayan
|
1727005001WL040522
|
Harinarayan
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
Harinarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NATERAN
|
MP-27-005-006-001/554-A
(KARMADHI)
|
1727005000NRG24140320240463437
|
14/03/2024
|
Amreen bee
|
1727005WL040541
|
Amreen bee
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
Amreenbee
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATERAN
|
MP-27-005-006-001/586
(KARMADHI)
|
1727005000NRG24140320240463442
|
14/03/2024
|
Guddi bi
|
1727005WL040541
|
Guddi bi
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
Guddibi
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATERAN
|
MP-27-005-006-001/586
(KARMADHI)
|
1727005000NRG24140320240463441
|
14/03/2024
|
Jakir ali
|
1727005WL040541
|
Jakir ali
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
Jakirali
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATERAN
|
MP-27-005-006-001/672
(KARMADHI)
|
1727005000NRG24140320240463446
|
14/03/2024
|
Faryad khan
|
1727005WL040541
|
Faryad khan
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
Faryadkhan
|
BANK OF BARODA(606985)
|
|
6
|
NATERAN
|
MP-27-005-006-001/70
(KARMADHI)
|
1727005000NRG24140320240463449
|
14/03/2024
|
Aneesa bi
|
1727005WL040541
|
Aneesa bi
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
Aneesabi
|
BANK OF BARODA(606985)
|
|
7
|
NATERAN
|
MP-27-005-013-001/452-A
(BARKHEDAMAKHU)
|
1727005000NRG24140320240462869
|
14/03/2024
|
surendra
|
1727005WL040483
|
surendra
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
surendra
|
BANK OF BARODA(606985)
|
|
8
|
NATERAN
|
MP-27-005-013-001/452-B
(BARKHEDAMAKHU)
|
1727005000NRG24140320240462870
|
14/03/2024
|
munni bai
|
1727005WL040483
|
munni bai
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
munnibai
|
BANK OF BARODA(606985)
|
|
9
|
NATERAN
|
MP-27-005-017-001/102-A
(RAMPURAJAGIR)
|
1727005017NRG24140320240463349
|
14/03/2024
|
KALLI BEE
|
1727005017WL040525
|
KALLI BEE
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
KALLIBEE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
10
|
NATERAN
|
MP-27-005-001-002/944
(BADHER)
|
1727005001NRG24140320240463309
|
14/03/2024
|
SONIKA MEENA
|
1727005001WL040522
|
SONIKA MEENA
|
00045
|
BARB0VJVIDI
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
SONIKAMEENA
|
UNION BANK OF INDIA(508500)
|
|
11
|
NATERAN
|
MP-27-005-001-002/945
(BADHER)
|
1727005001NRG24140320240463310
|
14/03/2024
|
CHANDA MEENA
|
1727005001WL040522
|
CHANDA MEENA
|
00045
|
BARB0VJVIDI
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
CHANDAMEENA
|
UNION BANK OF INDIA(508500)
|
|
12
|
NATERAN
|
MP-27-005-001-002/946
(BADHER)
|
1727005001NRG24140320240463311
|
14/03/2024
|
IMRAT BAI
|
1727005001WL040522
|
IMRAT BAI
|
00045
|
BARB0VJVIDI
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
IMRATBAI
|
BANK OF BARODA(606985)
|
|
13
|
NATERAN
|
MP-27-005-001-002/947
(BADHER)
|
1727005001NRG24140320240463312
|
14/03/2024
|
KAMAL SINGH
|
1727005001WL040522
|
KAMAL SINGH
|
00045
|
BARB0VJVIDI
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
KAMALSINGH
|
BANK OF BARODA(606985)
|
|
14
|
NATERAN
|
MP-27-005-001-002/948
(BADHER)
|
1727005001NRG24140320240463313
|
14/03/2024
|
RAJKUMARI MEENA
|
1727005001WL040522
|
RAJKUMARI MEENA
|
00045
|
BARB0VJVIDI
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
RAJKUMARIMEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
15
|
NATERAN
|
MP-27-005-001-002/822-B
(BADHER)
|
1727005001NRG24140320240463283
|
14/03/2024
|
Nannulal
|
1727005001WL040522
|
Nannulal
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
Nannulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NATERAN
|
MP-27-005-006-001/29-A
(KARMADHI)
|
1727005000NRG24140320240463427
|
14/03/2024
|
Rakiv khan
|
1727005WL040541
|
Rakiv khan
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
Rakivkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
17
|
NATERAN
|
MP-27-005-006-001/211
(KARMADHI)
|
1727005000NRG24140320240463423
|
14/03/2024
|
shafik khan
|
1727005WL040541
|
shafik khan
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
shafikkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
18
|
NATERAN
|
MP-27-005-001-002/928
(BADHER)
|
1727005001NRG24140320240463294
|
14/03/2024
|
RAJKUMARI MAINA
|
1727005001WL040522
|
RAJKUMARI MAINA
|
00415
|
SBIN0010823
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
RAJKUMARIMAINA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATERAN
|
MP-27-005-001-002/930
(BADHER)
|
1727005001NRG24140320240463296
|
14/03/2024
|
SUMAN BAII
|
1727005001WL040522
|
SUMAN BAII
|
00415
|
SBIN0010823
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
SUMANBAII
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATERAN
|
MP-27-005-001-002/931
(BADHER)
|
1727005001NRG24140320240463297
|
14/03/2024
|
PREETI MAINA
|
1727005001WL040522
|
PREETI MAINA
|
00415
|
SBIN0010823
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
PREETIMAINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
21
|
NATERAN
|
MP-27-005-001-002/949
(BADHER)
|
1727005001NRG24140320240463314
|
14/03/2024
|
CHOTU MEENA
|
1727005001WL040522
|
CHOTU MEENA
|
00415
|
SBIN0012193
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
CHOTUMEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
22
|
NATERAN
|
MP-27-005-001-002/973
(BADHER)
|
1727005001NRG24140320240463318
|
14/03/2024
|
MALKHAN SINGH
|
1727005001WL040522
|
MALKHAN SINGH
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
MALKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATERAN
|
MP-27-005-001-002/977
(BADHER)
|
1727005001NRG24140320240463321
|
14/03/2024
|
balveer meena
|
1727005001WL040522
|
balveer meena
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
balveermeena
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATERAN
|
MP-27-005-001-002/979
(BADHER)
|
1727005001NRG24140320240463322
|
14/03/2024
|
REENU SHARMA
|
1727005001WL040522
|
REENU SHARMA
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
REENUSHARMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATERAN
|
MP-27-005-006-001/177
(KARMADHI)
|
1727005000NRG24140320240463419
|
14/03/2024
|
Suleman khan
|
1727005WL040541
|
Suleman khan
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
Sulemankhan
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATERAN
|
MP-27-005-006-001/210
(KARMADHI)
|
1727005000NRG24140320240463421
|
14/03/2024
|
Rafeeq
|
1727005WL040541
|
Rafeeq
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
Rafeeq
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATERAN
|
MP-27-005-006-001/517
(KARMADHI)
|
1727005000NRG24140320240463431
|
14/03/2024
|
Hatam khan
|
1727005WL040541
|
Hatam khan
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
Hatamkhan
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATERAN
|
MP-27-005-006-001/545
(KARMADHI)
|
1727005000NRG24140320240463433
|
14/03/2024
|
Viru
|
1727005WL040541
|
Viru
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
Viru
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATERAN
|
MP-27-005-006-001/560
(KARMADHI)
|
1727005000NRG24140320240463438
|
14/03/2024
|
Dinesh kushwah
|
1727005WL040541
|
Dinesh kushwah
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
Dineshkushwah
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATERAN
|
MP-27-005-006-001/564
(KARMADHI)
|
1727005000NRG24140320240463440
|
14/03/2024
|
junas
|
1727005WL040541
|
junas
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
junas
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATERAN
|
MP-27-005-006-001/720
(KARMADHI)
|
1727005000NRG24140320240463451
|
14/03/2024
|
Mahesh Kushawah
|
1727005WL040541
|
Mahesh Kushawah
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
MaheshKushawah
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATERAN
|
MP-27-005-017-001/101-A
(RAMPURAJAGIR)
|
1727005017NRG24140320240463348
|
14/03/2024
|
Kungar Lal Yadav
|
1727005017WL040525
|
Kungar Lal Yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
KungarLalYadav
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATERAN
|
MP-27-005-017-001/103-A
(RAMPURAJAGIR)
|
1727005017NRG24140320240463350
|
14/03/2024
|
NAVI KHAN NAT
|
1727005017WL040525
|
NAVI KHAN NAT
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
NAVIKHANNAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATERAN
|
MP-27-005-017-001/106-A
(RAMPURAJAGIR)
|
1727005017NRG24140320240463353
|
14/03/2024
|
JASHPAL SINGH YADAV
|
1727005017WL040525
|
JASHPAL SINGH YADAV
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
JASHPALSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATERAN
|
MP-27-005-017-001/107-A
(RAMPURAJAGIR)
|
1727005017NRG24140320240463354
|
14/03/2024
|
MALKHANSINGH YADAV
|
1727005017WL040525
|
MALKHANSINGH YADAV
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
MALKHANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATERAN
|
MP-27-005-017-001/108-A
(RAMPURAJAGIR)
|
1727005017NRG24140320240463355
|
14/03/2024
|
RADHA BAI YADAV
|
1727005017WL040525
|
RADHA BAI YADAV
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
RADHABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATERAN
|
MP-27-005-017-001/3-A
(RAMPURAJAGIR)
|
1727005017NRG24140320240463356
|
14/03/2024
|
Khilan Singh Yadav
|
1727005017WL040525
|
Khilan Singh Yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
KhilanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATERAN
|
MP-27-005-017-001/39-A
(RAMPURAJAGIR)
|
1727005017NRG24140320240463357
|
14/03/2024
|
Balveer Singh
|
1727005017WL040525
|
Balveer Singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
BalveerSingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATERAN
|
MP-27-005-017-001/4-A
(RAMPURAJAGIR)
|
1727005017NRG24140320240463358
|
14/03/2024
|
Raj Pal Yadav
|
1727005017WL040525
|
Raj Pal Yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
RajPalYadav
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATERAN
|
MP-27-005-017-001/69-A
(RAMPURAJAGIR)
|
1727005017NRG24140320240463359
|
14/03/2024
|
Parvati Bai
|
1727005017WL040525
|
Parvati Bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
ParvatiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
41
|
NATERAN
|
MP-27-005-006-001/284
(KARMADHI)
|
1727005000NRG24140320240463426
|
14/03/2024
|
Gufran kha
|
1727005WL040541
|
Gufran kha
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
Gufrankha
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATERAN
|
MP-27-005-006-001/589
(KARMADHI)
|
1727005000NRG24140320240463443
|
14/03/2024
|
pappu
|
1727005WL040541
|
pappu
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
43
|
NATERAN
|
MP-27-005-006-001/172
(KARMADHI)
|
1727005000NRG24140320240463418
|
14/03/2024
|
Tayap kha
|
1727005WL040541
|
Tayap kha
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
Tayapkha
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATERAN
|
MP-27-005-006-001/177
(KARMADHI)
|
1727005000NRG24140320240463420
|
14/03/2024
|
Jahida bi
|
1727005WL040541
|
Jahida bi
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
Jahidabi
|
BANK OF BARODA(606985)
|
|
45
|
NATERAN
|
MP-27-005-006-001/210
(KARMADHI)
|
1727005000NRG24140320240463422
|
14/03/2024
|
Bhooriya bi
|
1727005WL040541
|
Bhooriya bi
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
Bhooriyabi
|
BANK OF BARODA(606985)
|
|
46
|
NATERAN
|
MP-27-005-006-001/211
(KARMADHI)
|
1727005000NRG24140320240463424
|
14/03/2024
|
Amna bi
|
1727005WL040541
|
Amna bi
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
Amnabi
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATERAN
|
MP-27-005-006-001/28-A
(KARMADHI)
|
1727005000NRG24140320240463425
|
14/03/2024
|
Nijamuddeen
|
1727005WL040541
|
Nijamuddeen
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
Nijamuddeen
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NATERAN
|
MP-27-005-006-001/495
(KARMADHI)
|
1727005000NRG24140320240463428
|
14/03/2024
|
Rafaek khan
|
1727005WL040541
|
Rafaek khan
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
Rafaekkhan
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATERAN
|
MP-27-005-006-001/496
(KARMADHI)
|
1727005000NRG24140320240463429
|
14/03/2024
|
Sannabbar sha
|
1727005WL040541
|
Sannabbar sha
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
Sannabbarsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NATERAN
|
MP-27-005-006-001/548
(KARMADHI)
|
1727005000NRG24140320240463435
|
14/03/2024
|
Shivraj
|
1727005WL040541
|
Shivraj
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATERAN
|
MP-27-005-006-001/61-A
(KARMADHI)
|
1727005000NRG24140320240463444
|
14/03/2024
|
Raju kha
|
1727005WL040541
|
Raju kha
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758287
|
|
Rajukha
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATERAN
|
MP-27-005-006-001/671
(KARMADHI)
|
1727005000NRG24140320240463445
|
14/03/2024
|
Inshaf khan
|
1727005WL040541
|
Inshaf khan
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
Inshafkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NATERAN
|
MP-27-005-006-001/684
(KARMADHI)
|
1727005000NRG24140320240463447
|
14/03/2024
|
Kareem khan
|
1727005WL040541
|
Kareem khan
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
Kareemkhan
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATERAN
|
MP-27-005-006-001/70
(KARMADHI)
|
1727005000NRG24140320240463448
|
14/03/2024
|
Bhoore khan
|
1727005WL040541
|
Bhoore khan
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758287
|
|
Bhoorekhan
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATERAN
|
MP-27-005-006-001/712
(KARMADHI)
|
1727005000NRG24140320240463450
|
14/03/2024
|
Samsun
|
1727005WL040541
|
Samsun
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
Samsun
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATERAN
|
MP-27-005-006-001/90-A
(KARMADHI)
|
1727005000NRG24140320240463452
|
14/03/2024
|
Anshar khan
|
1727005WL040541
|
Anshar khan
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
Ansharkhan
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATERAN
|
MP-27-005-017-001/100-A
(RAMPURAJAGIR)
|
1727005017NRG24140320240463347
|
14/03/2024
|
Guddi Bai
|
1727005017WL040525
|
Guddi Bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
58
|
NATERAN
|
MP-27-005-001-002/950
(BADHER)
|
1727005001NRG24140320240463315
|
14/03/2024
|
RAMKUMAR
|
1727005001WL040522
|
RAMKUMAR
|
00415
|
SBIN0030396
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
59
|
NATERAN
|
MP-27-005-001-002/929
(BADHER)
|
1727005001NRG24140320240463295
|
14/03/2024
|
SHIVRAJ MAINA
|
1727005001WL040522
|
SHIVRAJ MAINA
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
SHIVRAJMAINA
|
UNION BANK OF INDIA(508500)
|
|
60
|
NATERAN
|
MP-27-005-001-002/976
(BADHER)
|
1727005001NRG24140320240463320
|
14/03/2024
|
KUSHUM MEENA
|
1727005001WL040522
|
KUSHUM MEENA
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
KUSHUMMEENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
61
|
NATERAN
|
MP-27-005-001-001/982
(BADHER)
|
1727005001NRG24140320240463277
|
14/03/2024
|
NEETESH
|
1727005001WL040522
|
NEETESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
NEETESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NATERAN
|
MP-27-005-001-001/983
(BADHER)
|
1727005001NRG24140320240463278
|
14/03/2024
|
BHAIYALAL
|
1727005001WL040522
|
BHAIYALAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
BHAIYALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NATERAN
|
MP-27-005-001-001/984
(BADHER)
|
1727005001NRG24140320240463279
|
14/03/2024
|
KRISHNA MOHAN KUSHWAH
|
1727005001WL040522
|
KRISHNA MOHAN KUSHWAH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
KRISHNAMOHANKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NATERAN
|
MP-27-005-001-001/985
(BADHER)
|
1727005001NRG24140320240463280
|
14/03/2024
|
GOURA BAI
|
1727005001WL040522
|
GOURA BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
GOURABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NATERAN
|
MP-27-005-001-001/986
(BADHER)
|
1727005001NRG24140320240463281
|
14/03/2024
|
RAM BAI KUSHWAH
|
1727005001WL040522
|
RAM BAI KUSHWAH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
RAMBAIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NATERAN
|
MP-27-005-001-002/835
(BADHER)
|
1727005001NRG24140320240463284
|
14/03/2024
|
JYOTI MEENA
|
1727005001WL040522
|
JYOTI MEENA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
JYOTIMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NATERAN
|
MP-27-005-001-002/844
(BADHER)
|
1727005001NRG24140320240463286
|
14/03/2024
|
AMIT MAINA
|
1727005001WL040522
|
AMIT MAINA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
AMITMAINA
|
BANK OF BARODA(606985)
|
|
68
|
NATERAN
|
MP-27-005-001-002/844
(BADHER)
|
1727005001NRG24140320240463285
|
14/03/2024
|
RAGHUVEER SINGH MAINA
|
1727005001WL040522
|
RAGHUVEER SINGH MAINA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
RAGHUVEERSINGHMAINA
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NATERAN
|
MP-27-005-001-002/868
(BADHER)
|
1727005001NRG24140320240463287
|
14/03/2024
|
SONU
|
1727005001WL040522
|
SONU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NATERAN
|
MP-27-005-001-002/870
(BADHER)
|
1727005001NRG24140320240463288
|
14/03/2024
|
BALARAM
|
1727005001WL040522
|
BALARAM
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
BALARAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATERAN
|
MP-27-005-001-002/874
(BADHER)
|
1727005001NRG24140320240463289
|
14/03/2024
|
RAMESH
|
1727005001WL040522
|
RAMESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NATERAN
|
MP-27-005-001-002/876
(BADHER)
|
1727005001NRG24140320240463290
|
14/03/2024
|
DHAN RAJ
|
1727005001WL040522
|
DHAN RAJ
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
DHANRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NATERAN
|
MP-27-005-001-002/924
(BADHER)
|
1727005001NRG24140320240463291
|
14/03/2024
|
ARTI
|
1727005001WL040522
|
ARTI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
ARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NATERAN
|
MP-27-005-001-002/925
(BADHER)
|
1727005001NRG24140320240463292
|
14/03/2024
|
RAJENDRA SINGH MAINA
|
1727005001WL040522
|
RAJENDRA SINGH MAINA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
RAJENDRASINGHMAINA
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NATERAN
|
MP-27-005-001-002/926
(BADHER)
|
1727005001NRG24140320240463293
|
14/03/2024
|
KAPURI BAI
|
1727005001WL040522
|
KAPURI BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
KAPURIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NATERAN
|
MP-27-005-001-002/932
(BADHER)
|
1727005001NRG24140320240463298
|
14/03/2024
|
ramdulari maina
|
1727005001WL040522
|
ramdulari maina
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
ramdularimaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NATERAN
|
MP-27-005-001-002/933
(BADHER)
|
1727005001NRG24140320240463299
|
14/03/2024
|
movatsingh
|
1727005001WL040522
|
movatsingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
movatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NATERAN
|
MP-27-005-001-002/935
(BADHER)
|
1727005001NRG24140320240463300
|
14/03/2024
|
ramkaran meena
|
1727005001WL040522
|
ramkaran meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
ramkaranmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NATERAN
|
MP-27-005-001-002/936
(BADHER)
|
1727005001NRG24140320240463301
|
14/03/2024
|
shivcharan meena
|
1727005001WL040522
|
shivcharan meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
shivcharanmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NATERAN
|
MP-27-005-001-002/937
(BADHER)
|
1727005001NRG24140320240463302
|
14/03/2024
|
deepak maina
|
1727005001WL040522
|
deepak maina
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
deepakmaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NATERAN
|
MP-27-005-001-002/938
(BADHER)
|
1727005001NRG24140320240463303
|
14/03/2024
|
reena maina
|
1727005001WL040522
|
reena maina
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
reenamaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NATERAN
|
MP-27-005-001-002/939
(BADHER)
|
1727005001NRG24140320240463304
|
14/03/2024
|
nikil
|
1727005001WL040522
|
nikil
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
nikil
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NATERAN
|
MP-27-005-001-002/940
(BADHER)
|
1727005001NRG24140320240463305
|
14/03/2024
|
balveer singh prajapati
|
1727005001WL040522
|
balveer singh prajapati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
balveersinghprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NATERAN
|
MP-27-005-001-002/941
(BADHER)
|
1727005001NRG24140320240463306
|
14/03/2024
|
mithalesh
|
1727005001WL040522
|
mithalesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
mithalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NATERAN
|
MP-27-005-001-002/942
(BADHER)
|
1727005001NRG24140320240463307
|
14/03/2024
|
bittu
|
1727005001WL040522
|
bittu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
bittu
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NATERAN
|
MP-27-005-001-002/943
(BADHER)
|
1727005001NRG24140320240463308
|
14/03/2024
|
santosh
|
1727005001WL040522
|
santosh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NATERAN
|
MP-27-005-001-002/971
(BADHER)
|
1727005001NRG24140320240463316
|
14/03/2024
|
bhanu meena
|
1727005001WL040522
|
bhanu meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
bhanumeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NATERAN
|
MP-27-005-001-002/972
(BADHER)
|
1727005001NRG24140320240463317
|
14/03/2024
|
gulab bai
|
1727005001WL040522
|
gulab bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
gulabbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
89
|
NATERAN
|
MP-27-005-001-002/974
(BADHER)
|
1727005001NRG24140320240463319
|
14/03/2024
|
NARENDRA MEENA
|
1727005001WL040522
|
NARENDRA MEENA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
NARENDRAMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NATERAN
|
MP-27-005-001-002/983
(BADHER)
|
1727005001NRG24140320240463323
|
14/03/2024
|
ramkrishna meena
|
1727005001WL040522
|
ramkrishna meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
ramkrishnameena
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NATERAN
|
MP-27-005-001-002/984
(BADHER)
|
1727005001NRG24140320240463324
|
14/03/2024
|
rani maina
|
1727005001WL040522
|
rani maina
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
ranimaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NATERAN
|
MP-27-005-001-002/996
(BADHER)
|
1727005001NRG24140320240463325
|
14/03/2024
|
seema bai
|
1727005001WL040522
|
seema bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NATERAN
|
MP-27-005-001-002/998
(BADHER)
|
1727005001NRG24140320240463326
|
14/03/2024
|
JAMANA BAI MEENA
|
1727005001WL040522
|
JAMANA BAI MEENA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
JAMANABAIMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NATERAN
|
MP-27-005-017-001/69-A
(RAMPURAJAGIR)
|
1727005017NRG24140320240463360
|
14/03/2024
|
Rakesh Yadav
|
1727005017WL040525
|
Rakesh Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
RakeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52598
|
52598
|
|
|
|
|
|
|
|
|
95
|
NATERAN
|
MP-27-005-017-001/105-A
(RAMPURAJAGIR)
|
1727005017NRG24140320240463352
|
14/03/2024
|
NITESH BAI
|
1727005017WL040525
|
NITESH BAI
|
00689
|
AUBL0002308
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
NITESHBAI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
96
|
NATERAN
|
MP-27-005-017-001/104-A
(RAMPURAJAGIR)
|
1727005017NRG24140320240463351
|
14/03/2024
|
ANITA BAI YADAV
|
1727005017WL040525
|
ANITA BAI YADAV
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
ANITABAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
97
|
NATERAN
|
MP-27-005-006-001/496
(KARMADHI)
|
1727005000NRG24140320240463430
|
14/03/2024
|
Ruvina vi
|
1727005WL040541
|
Ruvina vi
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
Ruvinavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
NATERAN
|
MP-27-005-006-001/526
(KARMADHI)
|
1727005000NRG24140320240463432
|
14/03/2024
|
Irphan khan
|
1727005WL040541
|
Irphan khan
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
Irphankhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
NATERAN
|
MP-27-005-006-001/545
(KARMADHI)
|
1727005000NRG24140320240463434
|
14/03/2024
|
irshana bi
|
1727005WL040541
|
irshana bi
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
irshanabi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
NATERAN
|
MP-27-005-006-001/554-A
(KARMADHI)
|
1727005000NRG24140320240463436
|
14/03/2024
|
Nasir khan
|
1727005WL040541
|
Nasir khan
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
Nasirkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
NATERAN
|
MP-27-005-006-001/561
(KARMADHI)
|
1727005000NRG24140320240463439
|
14/03/2024
|
chuti bee
|
1727005WL040541
|
chuti bee
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758287
|
|
chutibee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155584
|
155584
|
|
|
|
|
|
|
|