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-27-005-038-001/789-A (IMALIYA JAGIR)
|
1727005000NRG24040220240416699
|
04/02/2024
|
abhishek rajpoot
|
1727005WL035632
|
abhishek rajpoot
|
00045
|
BARB0GANJBA
|
221
|
221
|
Processed
|
26/03/2024
|
|
004714252
|
|
abhishekrajpoot
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
2
|
NATERAN
|
MP-27-005-067-001/197 (GUROD)
|
1727005082NRG24040220240416535
|
04/02/2024
|
nagendra raghuwanshi
|
1727005082WL035613
|
nagendra raghuwanshi
|
00045
|
BARB0GANJBA
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004714252
|
|
nagendraraghuwanshi
|
BANK OF BARODA(606985)
|
3
|
NATERAN
|
MP-27-005-067-001/198 (GUROD)
|
1727005082NRG24040220240416536
|
04/02/2024
|
Jagdeesh singh
|
1727005082WL035613
|
Jagdeesh singh
|
00045
|
BARB0GANJBA
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004714252
|
|
Jagdeeshsingh
|
STATE BANK OF INDIA(508548)
|
4
|
NATERAN
|
MP-27-005-067-001/199 (GUROD)
|
1727005082NRG24040220240416537
|
04/02/2024
|
Pravendra Raghuwanshi
|
1727005082WL035613
|
Pravendra Raghuwanshi
|
00045
|
BARB0GANJBA
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004714252
|
|
PravendraRaghuwanshi
|
BANK OF BARODA(606985)
|
5
|
NATERAN
|
MP-27-005-067-001/200 (GUROD)
|
1727005082NRG24040220240416538
|
04/02/2024
|
Pravendra Raghuwanshi
|
1727005082WL035613
|
Pravendra Raghuwanshi
|
00045
|
BARB0GANJBA
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004714252
|
|
PravendraRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
6
|
NATERAN
|
MP-27-005-067-001/202 (GUROD)
|
1727005082NRG24040220240416539
|
04/02/2024
|
Tej Singh raghuwanshi
|
1727005082WL035613
|
Tej Singh raghuwanshi
|
00045
|
BARB0GANJBA
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004714252
|
|
TejSinghraghuwanshi
|
CANARA BANK(508532)
|
7
|
NATERAN
|
MP-27-005-067-001/206 (GUROD)
|
1727005082NRG24040220240416540
|
04/02/2024
|
Bhupat Singh
|
1727005082WL035613
|
Bhupat Singh
|
00045
|
BARB0GANJBA
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004714252
|
|
BhupatSingh
|
HDFC BANK LTD(607152)
|
8
|
NATERAN
|
MP-27-005-067-001/207 (GUROD)
|
1727005082NRG24040220240416541
|
04/02/2024
|
Ramkishan
|
1727005082WL035613
|
Ramkishan
|
00045
|
BARB0GANJBA
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004714252
|
|
Ramkishan
|
IDBI BANK(607095)
|
9
|
NATERAN
|
MP-27-005-067-001/212 (GUROD)
|
1727005082NRG24040220240416542
|
04/02/2024
|
Sachin Raghuwanshi
|
1727005082WL035613
|
Sachin Raghuwanshi
|
00045
|
BARB0GANJBA
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004714252
|
|
SachinRaghuwanshi
|
KOTAK MAHINDRA BANK LTD(607420)
|
10
|
NATERAN
|
MP-27-005-067-001/213 (GUROD)
|
1727005082NRG24040220240416543
|
04/02/2024
|
Vishvjeet singh Raghuwanshi
|
1727005082WL035613
|
Vishvjeet singh Raghuwanshi
|
00045
|
BARB0GANJBA
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004714252
|
|
VishvjeetsinghRaghuwanshi
|
BANK OF BARODA(606985)
|
11
|
NATERAN
|
MP-27-005-067-002/547 (GUROD)
|
1727005067NRG24040220240416159
|
04/02/2024
|
Dalchand
|
1727005067WL035577
|
Dalchand
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714252
|
|
Dalchand
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
12
|
NATERAN
|
MP-27-005-020-001/301-A (BARODA)
|
1727005020NRG24040220240416097
|
04/02/2024
|
Harlal singh
|
1727005020WL035571
|
Harlal singh
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714252
|
|
Harlalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
13
|
NATERAN
|
MP-27-005-038-001/9004-A (IMALIYA JAGIR)
|
1727005000NRG24040220240416700
|
04/02/2024
|
Mukesh shrivastava
|
1727005WL035633
|
Mukesh shrivastava
|
00045
|
BARB0VIDISH
|
221
|
221
|
Processed
|
26/03/2024
|
|
004714252
|
|
Mukeshshrivastava
|
BANK OF BARODA(606985)
|
14
|
NATERAN
|
MP-27-005-038-003/1-C (IMALIYA JAGIR)
|
1727005000NRG24040220240416701
|
04/02/2024
|
Lata bai
|
1727005WL035633
|
Lata bai
|
00045
|
BARB0VIDISH
|
221
|
221
|
Processed
|
26/03/2024
|
|
004714252
|
|
Latabai
|
BANK OF BARODA(606985)
|
15
|
NATERAN
|
MP-27-005-038-003/2-C (IMALIYA JAGIR)
|
1727005000NRG24040220240416702
|
04/02/2024
|
lakhan singh
|
1727005WL035633
|
lakhan singh
|
00045
|
BARB0VIDISH
|
442
|
442
|
Processed
|
26/03/2024
|
|
004714252
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
16
|
NATERAN
|
MP-27-005-038-003/20-C (IMALIYA JAGIR)
|
1727005000NRG24040220240416703
|
04/02/2024
|
aasha ram
|
1727005WL035633
|
aasha ram
|
00045
|
BARB0VIDISH
|
221
|
221
|
Processed
|
26/03/2024
|
|
004714252
|
|
aasharam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
17
|
NATERAN
|
MP-27-005-031-002/95-A (SANGRAMPUR)
|
1727005031NRG24040220240416415
|
04/02/2024
|
Bharat Singh Banjara
|
1727005031WL035600
|
Bharat Singh Banjara
|
00045
|
BARB0VJVIDI
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004714252
|
|
BharatSinghBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
18
|
NATERAN
|
MP-27-005-067-001/179 (GUROD)
|
1727005082NRG24040220240416528
|
04/02/2024
|
Rohit
|
1727005082WL035613
|
Rohit
|
00078
|
CNRB0005676
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004714252
|
|
Rohit
|
CANARA BANK(508532)
|
19
|
NATERAN
|
MP-27-005-067-001/180 (GUROD)
|
1727005082NRG24040220240416529
|
04/02/2024
|
Balveer
|
1727005082WL035613
|
Balveer
|
00078
|
CNRB0005676
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004714252
|
|
Balveer
|
CANARA BANK(508532)
|
20
|
NATERAN
|
MP-27-005-067-001/180-A (GUROD)
|
1727005082NRG24040220240416530
|
04/02/2024
|
Omavatibai
|
1727005082WL035613
|
Omavatibai
|
00078
|
CNRB0005676
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004714252
|
|
Omavatibai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
21
|
NATERAN
|
MP-27-005-061-001/588 (RAIKHEDI)
|
1727005061NRG24030220240415934
|
04/02/2024
|
chain singh lodhi
|
1727005061WL035565
|
chain singh lodhi
|
00152
|
HDFC0001767
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714252
|
|
chainsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
22
|
NATERAN
|
MP-27-005-061-001/749 (RAIKHEDI)
|
1727005061NRG24030220240415942
|
04/02/2024
|
Hemraj Lodhi
|
1727005061WL035565
|
Hemraj Lodhi
|
00165
|
IBKL0001872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714252
|
|
HemrajLodhi
|
IDBI BANK(607095)
|
23
|
NATERAN
|
MP-27-005-061-003/155-A (RAIKHEDI)
|
1727005061NRG24030220240415943
|
04/02/2024
|
RAKESH
|
1727005061WL035565
|
RAKESH
|
00165
|
IBKL0001872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714252
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
24
|
NATERAN
|
MP-27-005-067-001/189 (GUROD)
|
1727005082NRG24040220240416534
|
04/02/2024
|
Kush
|
1727005082WL035613
|
Kush
|
00354
|
PUNB0068000
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004714252
|
|
Kush
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
25
|
NATERAN
|
MP-27-005-061-001/590 (RAIKHEDI)
|
1727005061NRG24030220240415936
|
04/02/2024
|
Fool bai lodhi
|
1727005061WL035565
|
Fool bai lodhi
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714252
|
|
Foolbailodhi
|
PUNJAB NATIONAL BANK(508568)
|
26
|
NATERAN
|
MP-27-005-061-001/721 (RAIKHEDI)
|
1727005061NRG24030220240415939
|
04/02/2024
|
pran singh lodhi
|
1727005061WL035565
|
pran singh lodhi
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714252
|
|
pransinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
27
|
NATERAN
|
MP-27-005-061-001/729 (RAIKHEDI)
|
1727005061NRG24030220240415940
|
04/02/2024
|
GENDALAL KUSHWAH
|
1727005061WL035565
|
GENDALAL KUSHWAH
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714252
|
|
GENDALALKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
28
|
NATERAN
|
MP-27-005-061-001/748 (RAIKHEDI)
|
1727005061NRG24030220240415941
|
04/02/2024
|
Kallu
|
1727005061WL035565
|
Kallu
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714252
|
|
Kallu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
29
|
NATERAN
|
MP-27-005-067-002/621 (GUROD)
|
1727005067NRG24040220240416160
|
04/02/2024
|
Swati
|
1727005067WL035577
|
Swati
|
00415
|
SBIN0001986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714252
|
|
Swati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
30
|
NATERAN
|
MP-27-005-061-001/570 (RAIKHEDI)
|
1727005061NRG24030220240415931
|
04/02/2024
|
meena bai
|
1727005061WL035565
|
meena bai
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714252
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
31
|
NATERAN
|
MP-27-005-020-001/142 (BARODA)
|
1727005020NRG24040220240416095
|
04/02/2024
|
Nathansingh
|
1727005020WL035571
|
Nathansingh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714252
|
|
Nathansingh
|
STATE BANK OF INDIA(508548)
|
32
|
NATERAN
|
MP-27-005-020-001/218-A (BARODA)
|
1727005020NRG24040220240416096
|
04/02/2024
|
Pravesh bai
|
1727005020WL035571
|
Pravesh bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714252
|
|
Praveshbai
|
BANK OF BARODA(606985)
|
33
|
NATERAN
|
MP-27-005-020-001/78 (BARODA)
|
1727005020NRG24040220240416098
|
04/02/2024
|
jitendra
|
1727005020WL035571
|
jitendra
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714252
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
34
|
NATERAN
|
MP-27-005-020-001/78 (BARODA)
|
1727005020NRG24040220240416099
|
04/02/2024
|
seeta ram
|
1727005020WL035571
|
seeta ram
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714252
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
35
|
NATERAN
|
MP-27-005-024-001/118 (BERKHEDI KIRAR)
|
1727005024NRG24040220240416628
|
04/02/2024
|
Baijanti Bai
|
1727005024WL035623
|
Baijanti Bai
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
26/03/2024
|
|
004714252
|
|
BaijantiBai
|
STATE BANK OF INDIA(508548)
|
36
|
NATERAN
|
MP-27-005-024-002/290 (BERKHEDI KIRAR)
|
1727005024NRG24040220240416633
|
04/02/2024
|
Ravi
|
1727005024WL035623
|
Ravi
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714252
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
37
|
NATERAN
|
MP-27-005-027-002/201-A (BAMOREE)
|
1727005027NRG24040220240416190
|
04/02/2024
|
POOJA DHAKAD
|
1727005027WL035584
|
POOJA DHAKAD
|
00415
|
SBIN0030105
|
155
|
155
|
Processed
|
26/03/2024
|
|
004714252
|
|
POOJADHAKAD
|
STATE BANK OF INDIA(508548)
|
38
|
NATERAN
|
MP-27-005-027-002/21 (BAMOREE)
|
1727005027NRG24040220240416191
|
04/02/2024
|
ravi
|
1727005027WL035584
|
ravi
|
00415
|
SBIN0030105
|
155
|
155
|
Processed
|
26/03/2024
|
|
004714252
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
NATERAN
|
MP-27-005-027-002/401 (BAMOREE)
|
1727005027NRG24040220240416192
|
04/02/2024
|
Kavita Dhakad
|
1727005027WL035584
|
Kavita Dhakad
|
00415
|
SBIN0030105
|
155
|
155
|
Processed
|
26/03/2024
|
|
004714252
|
|
KavitaDhakad
|
STATE BANK OF INDIA(508548)
|
40
|
NATERAN
|
MP-27-005-027-003/101-A (BAMOREE)
|
1727005027NRG24040220240416193
|
04/02/2024
|
ASHOK DHAKAD
|
1727005027WL035584
|
ASHOK DHAKAD
|
00415
|
SBIN0030105
|
155
|
155
|
Processed
|
26/03/2024
|
|
004714252
|
|
ASHOKDHAKAD
|
IDBI BANK(607095)
|
41
|
NATERAN
|
MP-27-005-031-002/74-B (SANGRAMPUR)
|
1727005031NRG24040220240416414
|
04/02/2024
|
Laxman
|
1727005031WL035600
|
Laxman
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004714252
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
42
|
NATERAN
|
MP-27-005-031-002/98-D (SANGRAMPUR)
|
1727005031NRG24040220240416416
|
04/02/2024
|
Laxmi bai banjara
|
1727005031WL035600
|
Laxmi bai banjara
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004714252
|
|
Laxmibaibanjara
|
STATE BANK OF INDIA(508548)
|
43
|
NATERAN
|
MP-27-005-031-002/99-B (SANGRAMPUR)
|
1727005031NRG24040220240416417
|
04/02/2024
|
Samandar Singh
|
1727005031WL035600
|
Samandar Singh
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004714252
|
|
SamandarSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16753
|
16753
|
|
|
|
|
|
|
|
44
|
NATERAN
|
MP-27-005-061-001/569 (RAIKHEDI)
|
1727005061NRG24030220240415930
|
04/02/2024
|
lalaram
|
1727005061WL035565
|
lalaram
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714252
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
45
|
NATERAN
|
MP-27-005-067-001/145-B (GUROD)
|
1727005082NRG24040220240416524
|
04/02/2024
|
brajesh
|
1727005082WL035613
|
brajesh
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004714252
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
46
|
NATERAN
|
MP-27-005-067-001/156 (GUROD)
|
1727005082NRG24040220240416525
|
04/02/2024
|
ramcharan
|
1727005082WL035613
|
ramcharan
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004714252
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
47
|
NATERAN
|
MP-27-005-067-001/157 (GUROD)
|
1727005082NRG24040220240416526
|
04/02/2024
|
sarojbai
|
1727005082WL035613
|
sarojbai
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004714252
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
48
|
NATERAN
|
MP-27-005-067-001/160 (GUROD)
|
1727005082NRG24040220240416527
|
04/02/2024
|
gudda
|
1727005082WL035613
|
gudda
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004714252
|
|
gudda
|
STATE BANK OF INDIA(508548)
|
49
|
NATERAN
|
MP-27-005-067-001/182-A (GUROD)
|
1727005082NRG24040220240416532
|
04/02/2024
|
Kashibai
|
1727005082WL035613
|
Kashibai
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004714252
|
|
Kashibai
|
STATE BANK OF INDIA(508548)
|
50
|
NATERAN
|
MP-27-005-071-003/1030 (GHATWAI)
|
1727005000NRG24040220240416100
|
04/02/2024
|
Chainsingh Raghuwanshi
|
1727005WL035572
|
Chainsingh Raghuwanshi
|
00415
|
SBIN0030156
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714252
|
|
ChainsinghRaghuwanshi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
51
|
NATERAN
|
MP-27-005-071-003/1030 (GHATWAI)
|
1727005000NRG24040220240416101
|
04/02/2024
|
Rani Bai Raghuwanshi
|
1727005WL035572
|
Rani Bai Raghuwanshi
|
00415
|
SBIN0030156
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714252
|
|
RaniBaiRaghuwanshi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
52
|
NATERAN
|
MP-27-005-071-003/1031 (GHATWAI)
|
1727005000NRG24040220240416102
|
04/02/2024
|
Anita Raghuwanshi
|
1727005WL035572
|
Anita Raghuwanshi
|
00415
|
SBIN0030156
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714252
|
|
AnitaRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
53
|
NATERAN
|
MP-27-005-061-001/587 (RAIKHEDI)
|
1727005061NRG24030220240415933
|
04/02/2024
|
sunita bai lodhi
|
1727005061WL035565
|
sunita bai lodhi
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714252
|
|
sunitabailodhi
|
UNION BANK OF INDIA(508500)
|
54
|
NATERAN
|
MP-27-005-061-001/598 (RAIKHEDI)
|
1727005061NRG24030220240415938
|
04/02/2024
|
minda bai
|
1727005061WL035565
|
minda bai
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714252
|
|
mindabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
55
|
NATERAN
|
MP-27-005-024-001/317 (BERKHEDI KIRAR)
|
1727005024NRG24040220240416629
|
04/02/2024
|
Chandan singh
|
1727005024WL035623
|
Chandan singh
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714252
|
|
Chandansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
56
|
NATERAN
|
MP-27-005-024-001/377 (BERKHEDI KIRAR)
|
1727005024NRG24040220240416631
|
04/02/2024
|
SURESH SINGH YADAV
|
1727005024WL035623
|
SURESH SINGH YADAV
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714252
|
|
SURESHSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
57
|
NATERAN
|
MP-27-005-024-002/138 (BERKHEDI KIRAR)
|
1727005024NRG24040220240416632
|
04/02/2024
|
Rekha bai
|
1727005024WL035623
|
Rekha bai
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714252
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
58
|
NATERAN
|
MP-27-005-061-001/586 (RAIKHEDI)
|
1727005061NRG24030220240415932
|
04/02/2024
|
mohan singh lodh
|
1727005061WL035565
|
mohan singh lodh
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714252
|
|
mohansinghlodh
|
PUNJAB NATIONAL BANK(508568)
|
59
|
NATERAN
|
MP-27-005-061-001/589 (RAIKHEDI)
|
1727005061NRG24030220240415935
|
04/02/2024
|
jujhar singh lodhi
|
1727005061WL035565
|
jujhar singh lodhi
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714252
|
|
jujharsinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
60
|
NATERAN
|
MP-27-005-061-001/596 (RAIKHEDI)
|
1727005061NRG24030220240415937
|
04/02/2024
|
karan singh lodhi
|
1727005061WL035565
|
karan singh lodhi
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714252
|
|
karansinghlodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
61
|
NATERAN
|
MP-27-005-063-001/160 (SAKRAI)
|
1727005063NRG24040220240416194
|
04/02/2024
|
revaram
|
1727005063WL035585
|
revaram
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004714252
|
|
revaram
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
NATERAN
|
MP-27-005-063-001/169 (SAKRAI)
|
1727005063NRG24040220240416195
|
04/02/2024
|
nihal singh
|
1727005063WL035585
|
nihal singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004714252
|
|
nihalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
NATERAN
|
MP-27-005-063-001/37-A (SAKRAI)
|
1727005063NRG24040220240416196
|
04/02/2024
|
devendra
|
1727005063WL035585
|
devendra
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004714252
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
64
|
NATERAN
|
MP-27-005-024-001/373 (BERKHEDI KIRAR)
|
1727005024NRG24040220240416630
|
04/02/2024
|
Ranu Yadav
|
1727005024WL035623
|
Ranu Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714252
|
|
RanuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
NATERAN
|
MP-27-005-061-003/714 (RAIKHEDI)
|
1727005061NRG24030220240415944
|
04/02/2024
|
Chotu
|
1727005061WL035565
|
Chotu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714252
|
|
Chotu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
66
|
NATERAN
|
MP-27-005-067-001/181 (GUROD)
|
1727005082NRG24040220240416531
|
04/02/2024
|
Love sahu
|
1727005082WL035613
|
Love sahu
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004714252
|
|
Lovesahu
|
STATE BANK OF INDIA(508548)
|
67
|
NATERAN
|
MP-27-005-067-001/187 (GUROD)
|
1727005082NRG24040220240416533
|
04/02/2024
|
Radheshyam
|
1727005082WL035613
|
Radheshyam
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004714252
|
|
Radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112004
|
112004
|
|
|
|
|
|
|
|