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-27-005-011-001/23-C (SANGUAL)
|
1727005011NRG24130920230223573
|
13/09/2023
|
sukhvati
|
1727005011WL017878
|
sukhvati
|
00045
|
BARB0DBASHO
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331778633
|
|
sukhvati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-056-001/952 (KHADER)
|
1727005056NRG24130920230223348
|
13/09/2023
|
Uma Bai
|
1727005056WL017845
|
Uma Bai
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
21/09/2023
|
|
331778633
|
|
UmaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-056-001/951 (KHADER)
|
1727005056NRG24130920230223347
|
13/09/2023
|
sangram
|
1727005056WL017845
|
sangram
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
21/09/2023
|
|
331778633
|
|
sangram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-056-001/300-A (KHADER)
|
1727005056NRG24130920230223329
|
13/09/2023
|
RUPRAM SHARMA
|
1727005056WL017845
|
RUPRAM SHARMA
|
00165
|
IBKL0001872
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331778633
|
|
RUPRAMSHARMA
|
IDBI BANK(607095)
|
5
|
NATERAN
|
MP-27-005-056-001/300-B (KHADER)
|
1727005056NRG24130920230223330
|
13/09/2023
|
Ghanshyam
|
1727005056WL017845
|
Ghanshyam
|
00165
|
IBKL0001872
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331778633
|
|
Ghanshyam
|
IDBI BANK(607095)
|
6
|
NATERAN
|
MP-27-005-056-001/300-C (KHADER)
|
1727005056NRG24130920230223331
|
13/09/2023
|
OMVATI
|
1727005056WL017845
|
OMVATI
|
00165
|
IBKL0001872
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331778633
|
|
OMVATI
|
IDBI BANK(607095)
|
7
|
NATERAN
|
MP-27-005-056-001/301-A (KHADER)
|
1727005056NRG24130920230223332
|
13/09/2023
|
dharmendra
|
1727005056WL017845
|
dharmendra
|
00165
|
IBKL0001872
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331778633
|
|
dharmendra
|
IDBI BANK(607095)
|
8
|
NATERAN
|
MP-27-005-056-001/301-B (KHADER)
|
1727005056NRG24130920230223333
|
13/09/2023
|
sunita
|
1727005056WL017845
|
sunita
|
00165
|
IBKL0001872
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331778633
|
|
sunita
|
IDBI BANK(607095)
|
9
|
NATERAN
|
MP-27-005-056-001/856 (KHADER)
|
1727005056NRG24130920230223346
|
13/09/2023
|
SHEESHUPAL RAJPUT
|
1727005056WL017845
|
SHEESHUPAL RAJPUT
|
00165
|
IBKL0001872
|
884
|
884
|
Processed
|
21/09/2023
|
|
331778633
|
|
SHEESHUPALRAJPUT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
10
|
NATERAN
|
MP-27-005-005-002/111 (NADIYA)
|
1727005005NRG24130920230223398
|
13/09/2023
|
Inamul Hasan
|
1727005005WL017853
|
Inamul Hasan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331778633
|
|
InamulHasan
|
PUNJAB NATIONAL BANK(508568)
|
11
|
NATERAN
|
MP-27-005-005-002/112 (NADIYA)
|
1727005005NRG24130920230223399
|
13/09/2023
|
Umar Khan
|
1727005005WL017853
|
Umar Khan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331778633
|
|
UmarKhan
|
HDFC BANK LTD(607152)
|
12
|
NATERAN
|
MP-27-005-005-002/113 (NADIYA)
|
1727005005NRG24130920230223400
|
13/09/2023
|
Mohammad Farooq
|
1727005005WL017853
|
Mohammad Farooq
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331778633
|
|
MohammadFarooq
|
PUNJAB NATIONAL BANK(508568)
|
13
|
NATERAN
|
MP-27-005-005-002/114 (NADIYA)
|
1727005005NRG24130920230223401
|
13/09/2023
|
Haroon Khan
|
1727005005WL017853
|
Haroon Khan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331778633
|
|
HaroonKhan
|
STATE BANK OF INDIA(508548)
|
14
|
NATERAN
|
MP-27-005-005-002/115 (NADIYA)
|
1727005005NRG24130920230223402
|
13/09/2023
|
Hasib Khan
|
1727005005WL017853
|
Hasib Khan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331778633
|
|
HasibKhan
|
STATE BANK OF INDIA(508548)
|
15
|
NATERAN
|
MP-27-005-005-002/116 (NADIYA)
|
1727005005NRG24130920230223403
|
13/09/2023
|
Majid Khan
|
1727005005WL017853
|
Majid Khan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331778633
|
|
MajidKhan
|
STATE BANK OF INDIA(508548)
|
16
|
NATERAN
|
MP-27-005-005-002/117 (NADIYA)
|
1727005005NRG24130920230223404
|
13/09/2023
|
Rashid Khan
|
1727005005WL017853
|
Rashid Khan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331778633
|
|
RashidKhan
|
BANK OF BARODA(606985)
|
17
|
NATERAN
|
MP-27-005-005-002/118 (NADIYA)
|
1727005005NRG24130920230223405
|
13/09/2023
|
Sajid Khan
|
1727005005WL017853
|
Sajid Khan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331778633
|
|
SajidKhan
|
STATE BANK OF INDIA(508548)
|
18
|
NATERAN
|
MP-27-005-005-002/119 (NADIYA)
|
1727005005NRG24130920230223406
|
13/09/2023
|
Sararat Khan
|
1727005005WL017853
|
Sararat Khan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331778633
|
|
SararatKhan
|
STATE BANK OF INDIA(508548)
|
19
|
NATERAN
|
MP-27-005-005-002/120 (NADIYA)
|
1727005005NRG24130920230223407
|
13/09/2023
|
Salamat Khan
|
1727005005WL017853
|
Salamat Khan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331778633
|
|
SalamatKhan
|
PUNJAB NATIONAL BANK(508568)
|
20
|
NATERAN
|
MP-27-005-059-001/39-A (GHOGHARA)
|
1727005059NRG24130920230223349
|
13/09/2023
|
DHANOBAI
|
1727005059WL017846
|
DHANOBAI
|
00354
|
PUNB0267100
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331778633
|
|
DHANOBAI
|
PUNJAB NATIONAL BANK(508568)
|
21
|
NATERAN
|
MP-27-005-059-001/41-A (GHOGHARA)
|
1727005059NRG24130920230223350
|
13/09/2023
|
NARVADEEBAI
|
1727005059WL017846
|
NARVADEEBAI
|
00354
|
PUNB0267100
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331778633
|
|
NARVADEEBAI
|
PUNJAB NATIONAL BANK(508568)
|
22
|
NATERAN
|
MP-27-005-060-001/106-B (MAHU)
|
1727005060NRG24130920230223422
|
13/09/2023
|
Anuradha
|
1727005060WL017855
|
Anuradha
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331778633
|
|
Anuradha
|
PUNJAB NATIONAL BANK(508568)
|
23
|
NATERAN
|
MP-27-005-060-001/151-A (MAHU)
|
1727005060NRG24130920230223423
|
13/09/2023
|
Aasharam
|
1727005060WL017855
|
Aasharam
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331778633
|
|
Aasharam
|
PUNJAB NATIONAL BANK(508568)
|
24
|
NATERAN
|
MP-27-005-060-001/23 (MAHU)
|
1727005060NRG24130920230223424
|
13/09/2023
|
Netram
|
1727005060WL017855
|
Netram
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331778633
|
|
Netram
|
PUNJAB NATIONAL BANK(508568)
|
25
|
NATERAN
|
MP-27-005-060-001/463-C (MAHU)
|
1727005060NRG24130920230223426
|
13/09/2023
|
narayan singh m
|
1727005060WL017855
|
narayan singh m
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331778633
|
|
narayansinghm
|
PUNJAB NATIONAL BANK(508568)
|
26
|
NATERAN
|
MP-27-005-060-001/650-D (MAHU)
|
1727005060NRG24130920230223432
|
13/09/2023
|
rajaram
|
1727005060WL017855
|
rajaram
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331778633
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
27
|
NATERAN
|
MP-27-005-075-001/425 (SILWAI KHAJURI)
|
1727005000NRG24130920230223535
|
13/09/2023
|
manohar
|
1727005WL017872
|
manohar
|
00415
|
SBIN0010528
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331778633
|
|
manohar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
28
|
NATERAN
|
MP-27-005-060-001/722-A (MAHU)
|
1727005060NRG24130920230223433
|
13/09/2023
|
hukam mahu
|
1727005060WL017855
|
hukam mahu
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331778633
|
|
hukammahu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
29
|
NATERAN
|
MP-27-005-060-001/737 (MAHU)
|
1727005060NRG24130920230223434
|
13/09/2023
|
sourab
|
1727005060WL017855
|
sourab
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331778633
|
|
sourab
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
30
|
NATERAN
|
MP-27-005-005-002/26 (NADIYA)
|
1727005005NRG24130920230223408
|
13/09/2023
|
kalyan singh
|
1727005005WL017853
|
kalyan singh
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331778633
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
31
|
NATERAN
|
MP-27-005-005-002/76 (NADIYA)
|
1727005005NRG24130920230223410
|
13/09/2023
|
Diman singh
|
1727005005WL017853
|
Diman singh
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331778633
|
|
Dimansingh
|
STATE BANK OF INDIA(508548)
|
32
|
NATERAN
|
MP-27-005-044-002/457 (MUNDRASHERPUR)
|
1727005000NRG24130920230223605
|
13/09/2023
|
sanman singh kushwah
|
1727005WL017883
|
sanman singh kushwah
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331778633
|
|
sanmansinghkushwah
|
STATE BANK OF INDIA(508548)
|
33
|
NATERAN
|
MP-27-005-045-001/117 (RAWAN)
|
1727005045NRG24130920230223629
|
13/09/2023
|
sharada
|
1727005045WL017889
|
sharada
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331778633
|
|
sharada
|
STATE BANK OF INDIA(508548)
|
34
|
NATERAN
|
MP-27-005-045-001/117 (RAWAN)
|
1727005045NRG24130920230223628
|
13/09/2023
|
toransingh
|
1727005045WL017889
|
toransingh
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331778633
|
|
toransingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
35
|
NATERAN
|
MP-27-005-045-001/529 (RAWAN)
|
1727005045NRG24130920230223630
|
13/09/2023
|
chanda bai
|
1727005045WL017889
|
chanda bai
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331778633
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
36
|
NATERAN
|
MP-27-005-045-001/530 (RAWAN)
|
1727005045NRG24130920230223631
|
13/09/2023
|
harbhajan kirar
|
1727005045WL017889
|
harbhajan kirar
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331778633
|
|
harbhajankirar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
NATERAN
|
MP-27-005-045-001/553 (RAWAN)
|
1727005045NRG24130920230223632
|
13/09/2023
|
jitendra kirar
|
1727005045WL017889
|
jitendra kirar
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331778633
|
|
jitendrakirar
|
STATE BANK OF INDIA(508548)
|
38
|
NATERAN
|
MP-27-005-045-001/553 (RAWAN)
|
1727005045NRG24130920230223633
|
13/09/2023
|
sumer singh kirar
|
1727005045WL017889
|
sumer singh kirar
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331778633
|
|
sumersinghkirar
|
STATE BANK OF INDIA(508548)
|
39
|
NATERAN
|
MP-27-005-045-001/638 (RAWAN)
|
1727005045NRG24130920230223634
|
13/09/2023
|
Ramkisan lodhi
|
1727005045WL017889
|
Ramkisan lodhi
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331778633
|
|
Ramkisanlodhi
|
STATE BANK OF INDIA(508548)
|
40
|
NATERAN
|
MP-27-005-060-001/523 (MAHU)
|
1727005060NRG24130920230223427
|
13/09/2023
|
SANDEEP
|
1727005060WL017855
|
SANDEEP
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331778633
|
|
SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
41
|
NATERAN
|
MP-27-005-060-001/523-A (MAHU)
|
1727005060NRG24130920230223428
|
13/09/2023
|
VINOD
|
1727005060WL017855
|
VINOD
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331778633
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
42
|
NATERAN
|
MP-27-005-060-001/523-B (MAHU)
|
1727005060NRG24130920230223429
|
13/09/2023
|
GOLU
|
1727005060WL017855
|
GOLU
|
00415
|
SBIN0030156
|
1547
|
1547
|
Rejected
|
05/10/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
43
|
NATERAN
|
MP-27-005-060-001/532 (MAHU)
|
1727005060NRG24130920230223430
|
13/09/2023
|
TEZ SINGH
|
1727005060WL017855
|
TEZ SINGH
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331778633
|
|
TEZSINGH
|
PUNJAB NATIONAL BANK(508568)
|
44
|
NATERAN
|
MP-27-005-060-001/591 (MAHU)
|
1727005060NRG24130920230223431
|
13/09/2023
|
bhamarlal
|
1727005060WL017855
|
bhamarlal
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331778633
|
|
bhamarlal
|
STATE BANK OF INDIA(508548)
|
45
|
NATERAN
|
MP-27-005-060-001/85-B (MAHU)
|
1727005060NRG24130920230223438
|
13/09/2023
|
choti bai
|
1727005060WL017855
|
choti bai
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331778633
|
|
chotibai
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
NATERAN
|
MP-27-005-070-001/254-C (BOODHOR)
|
1727005070NRG24120920230223011
|
13/09/2023
|
Muneem
|
1727005070WL017801
|
Muneem
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331778633
|
|
Muneem
|
STATE BANK OF INDIA(508548)
|
47
|
NATERAN
|
MP-27-005-070-001/340-D (BOODHOR)
|
1727005070NRG24120920230223005
|
13/09/2023
|
pan bai
|
1727005070WL017795
|
pan bai
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331778633
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
48
|
NATERAN
|
MP-27-005-070-001/399-B (BOODHOR)
|
1727005070NRG24120920230223010
|
13/09/2023
|
Gangaram
|
1727005070WL017800
|
Gangaram
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331778633
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
49
|
NATERAN
|
MP-27-005-070-002/360-C (BOODHOR)
|
1727005070NRG24120920230223007
|
13/09/2023
|
alam
|
1727005070WL017797
|
alam
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331778633
|
|
alam
|
STATE BANK OF INDIA(508548)
|
50
|
NATERAN
|
MP-27-005-070-002/362-C (BOODHOR)
|
1727005070NRG24120920230223008
|
13/09/2023
|
hema
|
1727005070WL017798
|
hema
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331778633
|
|
hema
|
STATE BANK OF INDIA(508548)
|
51
|
NATERAN
|
MP-27-005-075-002/117-B (SILWAI KHAJURI)
|
1727005000NRG24130920230223536
|
13/09/2023
|
Nanni bai raikwar
|
1727005WL017872
|
Nanni bai raikwar
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331778633
|
|
Nannibairaikwar
|
STATE BANK OF INDIA(508548)
|
52
|
NATERAN
|
MP-27-005-075-002/192-A (SILWAI KHAJURI)
|
1727005000NRG24130920230223537
|
13/09/2023
|
lakhan singh adiwashi
|
1727005WL017872
|
lakhan singh adiwashi
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331778633
|
|
lakhansinghadiwashi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
53
|
NATERAN
|
MP-27-005-070-002/302-D (BOODHOR)
|
1727005070NRG24120920230223009
|
13/09/2023
|
kishanlal
|
1727005070WL017799
|
kishanlal
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331778633
|
|
kishanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
54
|
NATERAN
|
MP-27-005-005-002/26 (NADIYA)
|
1727005005NRG24130920230223409
|
13/09/2023
|
Malti bai
|
1727005005WL017853
|
Malti bai
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331778633
|
|
Maltibai
|
STATE BANK OF INDIA(508548)
|
55
|
NATERAN
|
MP-27-005-005-002/76 (NADIYA)
|
1727005005NRG24130920230223411
|
13/09/2023
|
Genda bai
|
1727005005WL017853
|
Genda bai
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331778633
|
|
Gendabai
|
STATE BANK OF INDIA(508548)
|
56
|
NATERAN
|
MP-27-005-005-002/76 (NADIYA)
|
1727005005NRG24130920230223412
|
13/09/2023
|
Rajni bai
|
1727005005WL017853
|
Rajni bai
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331778633
|
|
Rajnibai
|
STATE BANK OF INDIA(508548)
|
57
|
NATERAN
|
MP-27-005-008-001/509-A (SATPADAHAT)
|
1727005000NRG24130920230223923
|
13/09/2023
|
AMREEN BEE
|
1727005WL017920
|
AMREEN BEE
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331778633
|
|
AMREENBEE
|
STATE BANK OF INDIA(508548)
|
58
|
NATERAN
|
MP-27-005-008-001/509-A (SATPADAHAT)
|
1727005000NRG24130920230223922
|
13/09/2023
|
Shahjad khan
|
1727005WL017920
|
Shahjad khan
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331778633
|
|
Shahjadkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
59
|
NATERAN
|
MP-27-005-011-001/1055-D (SANGUAL)
|
1727005011NRG24130920230223572
|
13/09/2023
|
Komal bai
|
1727005011WL017877
|
Komal bai
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331778633
|
|
Komalbai
|
STATE BANK OF INDIA(508548)
|
60
|
NATERAN
|
MP-27-005-011-001/145-D (SANGUAL)
|
1727005011NRG24130920230223574
|
13/09/2023
|
walaram
|
1727005011WL017879
|
walaram
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331778633
|
|
walaram
|
STATE BANK OF INDIA(508548)
|
61
|
NATERAN
|
MP-27-005-011-001/1528 (SANGUAL)
|
1727005000NRG24130920230223539
|
13/09/2023
|
Rajkumar
|
1727005WL017873
|
Rajkumar
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331778633
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
62
|
NATERAN
|
MP-27-005-011-001/951-B (SANGUAL)
|
1727005000NRG24130920230223540
|
13/09/2023
|
Jugalkishore
|
1727005WL017873
|
Jugalkishore
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331778633
|
|
Jugalkishore
|
STATE BANK OF INDIA(508548)
|
63
|
NATERAN
|
MP-27-005-021-001/61-A (KOLUA)
|
1727005021NRG24130920230223478
|
13/09/2023
|
Nepalsingh
|
1727005021WL017861
|
Nepalsingh
|
00415
|
SBIN0030228
|
2210
|
2210
|
Processed
|
21/09/2023
|
|
331778633
|
|
Nepalsingh
|
STATE BANK OF INDIA(508548)
|
64
|
NATERAN
|
MP-27-005-056-001/517 (KHADER)
|
1727005056NRG24130920230223336
|
13/09/2023
|
munni bai
|
1727005056WL017845
|
munni bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331778633
|
|
munnibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
65
|
NATERAN
|
MP-27-005-060-001/788-D (MAHU)
|
1727005060NRG24130920230223436
|
13/09/2023
|
surendra
|
1727005060WL017855
|
surendra
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331778633
|
|
surendra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
66
|
NATERAN
|
MP-27-005-060-001/319-A (MAHU)
|
1727005060NRG24130920230223425
|
13/09/2023
|
kishori
|
1727005060WL017855
|
kishori
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331778633
|
|
kishori
|
PUNJAB NATIONAL BANK(508568)
|
67
|
NATERAN
|
MP-27-005-060-001/822-A (MAHU)
|
1727005060NRG24130920230223437
|
13/09/2023
|
Somat singh
|
1727005060WL017855
|
Somat singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331778633
|
|
Somatsingh
|
STATE BANK OF INDIA(508548)
|
68
|
NATERAN
|
MP-27-005-060-001/85-C (MAHU)
|
1727005060NRG24130920230223439
|
13/09/2023
|
narayani bai
|
1727005060WL017855
|
narayani bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331778633
|
|
narayanibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
69
|
NATERAN
|
MP-27-005-056-001/1016 (KHADER)
|
1727005056NRG24130920230223327
|
13/09/2023
|
Jitendra Singh Rajput
|
1727005056WL017845
|
Jitendra Singh Rajput
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/09/2023
|
|
331778633
|
|
JitendraSinghRajput
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
NATERAN
|
MP-27-005-070-002/364-C (BOODHOR)
|
1727005000NRG24130920230223921
|
13/09/2023
|
sardar singh
|
1727005WL017919
|
sardar singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331778633
|
|
sardarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
71
|
NATERAN
|
MP-27-005-011-001/1169-A (SANGUAL)
|
1727005000NRG24130920230223538
|
13/09/2023
|
ABHISHEK
|
1727005WL017873
|
ABHISHEK
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331778633
|
|
ABHISHEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
72
|
NATERAN
|
MP-27-005-056-001/1000 (KHADER)
|
1727005056NRG24130920230223321
|
13/09/2023
|
Shimma Bee
|
1727005056WL017845
|
Shimma Bee
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
331778633
|
|
ShimmaBee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
73
|
NATERAN
|
MP-27-005-056-001/1009-A (KHADER)
|
1727005056NRG24130920230223322
|
13/09/2023
|
Narbadi bai
|
1727005056WL017845
|
Narbadi bai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
331778633
|
|
Narbadibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
74
|
NATERAN
|
MP-27-005-056-001/1009-C (KHADER)
|
1727005056NRG24130920230223323
|
13/09/2023
|
Ramprasad
|
1727005056WL017845
|
Ramprasad
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
331778633
|
|
Ramprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
75
|
NATERAN
|
MP-27-005-056-001/1009-D (KHADER)
|
1727005056NRG24130920230223324
|
13/09/2023
|
Vatti bai
|
1727005056WL017845
|
Vatti bai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
331778633
|
|
Vattibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
76
|
NATERAN
|
MP-27-005-056-001/1010-A (KHADER)
|
1727005056NRG24130920230223325
|
13/09/2023
|
Mamta Bai
|
1727005056WL017845
|
Mamta Bai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
331778633
|
|
MamtaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
77
|
NATERAN
|
MP-27-005-056-001/1012-A (KHADER)
|
1727005056NRG24130920230223326
|
13/09/2023
|
Prem singj
|
1727005056WL017845
|
Prem singj
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
331778633
|
|
Premsingj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
78
|
NATERAN
|
MP-27-005-056-001/189 (KHADER)
|
1727005056NRG24130920230223328
|
13/09/2023
|
Jhinnu
|
1727005056WL017845
|
Jhinnu
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
331778633
|
|
Jhinnu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
79
|
NATERAN
|
MP-27-005-056-001/35 (KHADER)
|
1727005056NRG24130920230223334
|
13/09/2023
|
Guddi bai
|
1727005056WL017845
|
Guddi bai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
331778633
|
|
Guddibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
80
|
NATERAN
|
MP-27-005-056-001/479 (KHADER)
|
1727005056NRG24130920230223335
|
13/09/2023
|
TULSHA BAI
|
1727005056WL017845
|
TULSHA BAI
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
331778633
|
|
TULSHABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
81
|
NATERAN
|
MP-27-005-056-001/535-B (KHADER)
|
1727005056NRG24130920230223337
|
13/09/2023
|
Kamla bai
|
1727005056WL017845
|
Kamla bai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
331778633
|
|
Kamlabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
82
|
NATERAN
|
MP-27-005-056-001/542-B (KHADER)
|
1727005056NRG24130920230223338
|
13/09/2023
|
Anuj
|
1727005056WL017845
|
Anuj
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
331778633
|
|
Anuj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
83
|
NATERAN
|
MP-27-005-056-001/546 (KHADER)
|
1727005056NRG24130920230223339
|
13/09/2023
|
Raghuvir
|
1727005056WL017845
|
Raghuvir
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
331778633
|
|
Raghuvir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
84
|
NATERAN
|
MP-27-005-056-001/547-A (KHADER)
|
1727005056NRG24130920230223340
|
13/09/2023
|
machal
|
1727005056WL017845
|
machal
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
331778633
|
|
machal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
85
|
NATERAN
|
MP-27-005-056-001/561 (KHADER)
|
1727005056NRG24130920230223341
|
13/09/2023
|
pushpa bai
|
1727005056WL017845
|
pushpa bai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
331778633
|
|
pushpabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
86
|
NATERAN
|
MP-27-005-056-001/565 (KHADER)
|
1727005056NRG24130920230223342
|
13/09/2023
|
Jitendra
|
1727005056WL017845
|
Jitendra
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
331778633
|
|
Jitendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
87
|
NATERAN
|
MP-27-005-056-001/566 (KHADER)
|
1727005056NRG24130920230223343
|
13/09/2023
|
devindra
|
1727005056WL017845
|
devindra
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
331778633
|
|
devindra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
88
|
NATERAN
|
MP-27-005-056-001/573 (KHADER)
|
1727005056NRG24130920230223345
|
13/09/2023
|
mukesh
|
1727005056WL017845
|
mukesh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
331778633
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123760
|
123760
|
|
|
|
|
|
|
|