|
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-27-005-005-001/277
(NADIYA)
|
1727005005NRG24190320240469184
|
19/03/2024
|
Aaysha bee
|
1727005005WL041209
|
Aaysha bee
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755183
|
|
Aayshabee
|
BANK OF BARODA(606985)
|
|
2
|
NATERAN
|
MP-27-005-056-001/707
(KHADER)
|
1727005000NRG24190320240469460
|
19/03/2024
|
jeewan lal
|
1727005WL041248
|
jeewan lal
|
00045
|
BARB0SIRONJ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473755183
|
|
jeewanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NATERAN
|
MP-27-005-056-001/708
(KHADER)
|
1727005000NRG24190320240469461
|
19/03/2024
|
jujhar singh
|
1727005WL041248
|
jujhar singh
|
00045
|
BARB0SIRONJ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473755183
|
|
jujharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NATERAN
|
MP-27-005-056-001/748
(KHADER)
|
1727005000NRG24190320240469463
|
19/03/2024
|
deependra singh
|
1727005WL041248
|
deependra singh
|
00045
|
BARB0SIRONJ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473755183
|
|
deependrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NATERAN
|
MP-27-005-060-001/16-A
(MAHU)
|
1727005000NRG24190320240468488
|
19/03/2024
|
Chotoo kushwaha
|
1727005WL041136
|
Chotoo kushwaha
|
00045
|
BARB0SIRONJ
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473755183
|
|
Chotookushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
NATERAN
|
MP-27-005-005-001/273
(NADIYA)
|
1727005005NRG24190320240469181
|
19/03/2024
|
Guddi bai
|
1727005005WL041209
|
Guddi bai
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755183
|
|
Guddibai
|
BANK OF BARODA(606985)
|
|
7
|
NATERAN
|
MP-27-005-013-001/10-D
(BARKHEDAMAKHU)
|
1727005000NRG24190320240468590
|
19/03/2024
|
jashoda bai
|
1727005WL041139
|
jashoda bai
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755183
|
|
jashodabai
|
BANK OF BARODA(606985)
|
|
8
|
NATERAN
|
MP-27-005-013-001/447
(BARKHEDAMAKHU)
|
1727005000NRG24190320240468594
|
19/03/2024
|
Vijaypal
|
1727005WL041139
|
Vijaypal
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755183
|
|
Vijaypal
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATERAN
|
MP-27-005-013-001/450
(BARKHEDAMAKHU)
|
1727005000NRG24190320240468595
|
19/03/2024
|
rajkumari
|
1727005WL041139
|
rajkumari
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755183
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATERAN
|
MP-27-005-013-001/450-A
(BARKHEDAMAKHU)
|
1727005000NRG24190320240468596
|
19/03/2024
|
ramveer singh
|
1727005WL041139
|
ramveer singh
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755183
|
|
ramveersingh
|
BANK OF BARODA(606985)
|
|
11
|
NATERAN
|
MP-27-005-013-001/451-A
(BARKHEDAMAKHU)
|
1727005000NRG24190320240468597
|
19/03/2024
|
chanrdrapal
|
1727005WL041139
|
chanrdrapal
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755183
|
|
chanrdrapal
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATERAN
|
MP-27-005-013-001/451-B
(BARKHEDAMAKHU)
|
1727005000NRG24190320240468598
|
19/03/2024
|
priyanka
|
1727005WL041139
|
priyanka
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755183
|
|
priyanka
|
BANK OF BARODA(606985)
|
|
13
|
NATERAN
|
MP-27-005-013-001/506
(BARKHEDAMAKHU)
|
1727005000NRG24190320240468600
|
19/03/2024
|
goverdhan
|
1727005WL041139
|
goverdhan
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755183
|
|
goverdhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NATERAN
|
MP-27-005-013-001/533
(BARKHEDAMAKHU)
|
1727005000NRG24190320240468602
|
19/03/2024
|
roopsingh
|
1727005WL041139
|
roopsingh
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755183
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATERAN
|
MP-27-005-013-001/533-D
(BARKHEDAMAKHU)
|
1727005000NRG24190320240468603
|
19/03/2024
|
seema bai
|
1727005WL041139
|
seema bai
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755183
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATERAN
|
MP-27-005-013-001/534
(BARKHEDAMAKHU)
|
1727005000NRG24190320240468604
|
19/03/2024
|
kamar lal
|
1727005WL041139
|
kamar lal
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755183
|
|
kamarlal
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATERAN
|
MP-27-005-013-001/534-A
(BARKHEDAMAKHU)
|
1727005000NRG24190320240468605
|
19/03/2024
|
gomtibai
|
1727005WL041139
|
gomtibai
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755183
|
|
gomtibai
|
BANK OF BARODA(606985)
|
|
18
|
NATERAN
|
MP-27-005-013-001/543-A
(BARKHEDAMAKHU)
|
1727005000NRG24190320240468607
|
19/03/2024
|
ram bai
|
1727005WL041139
|
ram bai
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755183
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATERAN
|
MP-27-005-013-001/550
(BARKHEDAMAKHU)
|
1727005000NRG24190320240468608
|
19/03/2024
|
brajesh kushwah
|
1727005WL041139
|
brajesh kushwah
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755183
|
|
brajeshkushwah
|
BANK OF BARODA(606985)
|
|
20
|
NATERAN
|
MP-27-005-013-001/553
(BARKHEDAMAKHU)
|
1727005000NRG24190320240468609
|
19/03/2024
|
rambabu kushwah
|
1727005WL041139
|
rambabu kushwah
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755183
|
|
rambabukushwah
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATERAN
|
MP-27-005-013-001/554
(BARKHEDAMAKHU)
|
1727005000NRG24190320240468610
|
19/03/2024
|
bablu
|
1727005WL041139
|
bablu
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755183
|
|
bablu
|
BANK OF BARODA(606985)
|
|
22
|
NATERAN
|
MP-27-005-013-001/559
(BARKHEDAMAKHU)
|
1727005000NRG24190320240468611
|
19/03/2024
|
arjun kushwah
|
1727005WL041139
|
arjun kushwah
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755183
|
|
arjunkushwah
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATERAN
|
MP-27-005-013-001/572-B
(BARKHEDAMAKHU)
|
1727005000NRG24190320240468614
|
19/03/2024
|
sundar singh
|
1727005WL041139
|
sundar singh
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755183
|
|
sundarsingh
|
BANK OF BARODA(606985)
|
|
24
|
NATERAN
|
MP-27-005-013-001/573
(BARKHEDAMAKHU)
|
1727005000NRG24190320240468615
|
19/03/2024
|
gopal singh
|
1727005WL041139
|
gopal singh
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755183
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATERAN
|
MP-27-005-013-001/577
(BARKHEDAMAKHU)
|
1727005000NRG24190320240468616
|
19/03/2024
|
premsingh
|
1727005WL041139
|
premsingh
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755183
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATERAN
|
MP-27-005-013-001/586
(BARKHEDAMAKHU)
|
1727005000NRG24190320240468617
|
19/03/2024
|
vishakha
|
1727005WL041139
|
vishakha
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755183
|
|
vishakha
|
BANK OF BARODA(606985)
|
|
27
|
NATERAN
|
MP-27-005-013-001/592
(BARKHEDAMAKHU)
|
1727005000NRG24190320240468618
|
19/03/2024
|
rakesh kushwah
|
1727005WL041139
|
rakesh kushwah
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755183
|
|
rakeshkushwah
|
BANK OF BARODA(606985)
|
|
28
|
NATERAN
|
MP-27-005-013-001/593
(BARKHEDAMAKHU)
|
1727005000NRG24190320240468619
|
19/03/2024
|
brajendra singh rajput
|
1727005WL041139
|
brajendra singh rajput
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755183
|
|
brajendrasinghrajput
|
BANK OF BARODA(606985)
|
|
29
|
NATERAN
|
MP-27-005-013-001/783-C
(BARKHEDAMAKHU)
|
1727005000NRG24190320240468444
|
19/03/2024
|
ram bai
|
1727005WL041133
|
ram bai
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755183
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATERAN
|
MP-27-005-013-001/783-D
(BARKHEDAMAKHU)
|
1727005000NRG24190320240468445
|
19/03/2024
|
lekhraj
|
1727005WL041133
|
lekhraj
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755183
|
|
lekhraj
|
BANK OF BARODA(606985)
|
|
31
|
NATERAN
|
MP-27-005-013-001/785-C
(BARKHEDAMAKHU)
|
1727005000NRG24190320240468446
|
19/03/2024
|
seema bai
|
1727005WL041133
|
seema bai
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755183
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATERAN
|
MP-27-005-024-003/72
(BERKHEDI KIRAR)
|
1727005024NRG24190320240469028
|
19/03/2024
|
MAHARAJ SINGH
|
1727005024WL041191
|
MAHARAJ SINGH
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755183
|
|
MAHARAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NATERAN
|
MP-27-005-033-003/17-C
(BARODIYA)
|
1727005033NRG24190320240468723
|
19/03/2024
|
raju bai banjara
|
1727005033WL041155
|
raju bai banjara
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755183
|
|
rajubaibanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NATERAN
|
MP-27-005-033-003/2-C
(BARODIYA)
|
1727005033NRG24190320240468725
|
19/03/2024
|
seema bai banjara
|
1727005033WL041155
|
seema bai banjara
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755183
|
|
seemabaibanjara
|
BANK OF BARODA(606985)
|
|
35
|
NATERAN
|
MP-27-005-033-003/21-C
(BARODIYA)
|
1727005000NRG24190320240469445
|
19/03/2024
|
radha bai banjara
|
1727005WL041247
|
radha bai banjara
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755183
|
|
radhabaibanjara
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATERAN
|
MP-27-005-033-003/22-C
(BARODIYA)
|
1727005000NRG24190320240469447
|
19/03/2024
|
dolat singh
|
1727005WL041247
|
dolat singh
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755183
|
|
dolatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NATERAN
|
MP-27-005-033-003/23-C
(BARODIYA)
|
1727005000NRG24190320240469448
|
19/03/2024
|
nirpat banjara
|
1727005WL041247
|
nirpat banjara
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755183
|
|
nirpatbanjara
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATERAN
|
MP-27-005-033-003/26-C
(BARODIYA)
|
1727005000NRG24190320240469449
|
19/03/2024
|
bheem singh
|
1727005WL041247
|
bheem singh
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755183
|
|
bheemsingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATERAN
|
MP-27-005-033-003/3-C
(BARODIYA)
|
1727005000NRG24190320240469451
|
19/03/2024
|
kailash bai banjara
|
1727005WL041247
|
kailash bai banjara
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755183
|
|
kailashbaibanjara
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATERAN
|
MP-27-005-043-002/522
(RINIYA)
|
1727005043NRG24190320240468260
|
19/03/2024
|
nirbhay
|
1727005043WL041117
|
nirbhay
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755183
|
|
nirbhay
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATERAN
|
MP-27-005-053-001/1094
(AMAKHEDA SHOOKHA)
|
1727005000NRG24190320240469438
|
19/03/2024
|
neelam kori
|
1727005WL041246
|
neelam kori
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755183
|
|
neelamkori
|
BANK OF BARODA(606985)
|
|
42
|
NATERAN
|
MP-27-005-053-001/1290
(AMAKHEDA SHOOKHA)
|
1727005000NRG24190320240469435
|
19/03/2024
|
Bhanubati
|
1727005WL041245
|
Bhanubati
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473755183
|
|
Bhanubati
|
BANK OF BARODA(606985)
|
|
43
|
NATERAN
|
MP-27-005-056-001/646-A
(KHADER)
|
1727005000NRG24190320240469459
|
19/03/2024
|
SURESH
|
1727005WL041248
|
SURESH
|
00045
|
BARB0VIDISH
|
442
|
442
|
Processed
|
24/04/2024
|
|
473755183
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NATERAN
|
MP-27-005-072-001/905-A
(NAGOR)
|
1727005072NRG24190320240469408
|
19/03/2024
|
tirveni baoi
|
1727005072WL041242
|
tirveni baoi
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755183
|
|
tirvenibaoi
|
BANK OF BARODA(606985)
|
|
45
|
NATERAN
|
MP-27-005-072-001/909-A
(NAGOR)
|
1727005072NRG24190320240469409
|
19/03/2024
|
Heeralal
|
1727005072WL041242
|
Heeralal
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755183
|
|
Heeralal
|
BANK OF BARODA(606985)
|
|
46
|
NATERAN
|
MP-27-005-072-001/910-A
(NAGOR)
|
1727005072NRG24190320240469410
|
19/03/2024
|
shubham
|
1727005072WL041242
|
shubham
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755183
|
|
shubham
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61880
|
61880
|
|
|
|
|
|
|
|
|
47
|
NATERAN
|
MP-27-005-005-001/273
(NADIYA)
|
1727005005NRG24190320240469180
|
19/03/2024
|
Khushi lal ahirwar
|
1727005005WL041209
|
Khushi lal ahirwar
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755183
|
|
Khushilalahirwar
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATERAN
|
MP-27-005-056-001/873
(KHADER)
|
1727005000NRG24190320240469464
|
19/03/2024
|
Pradeep
|
1727005WL041248
|
Pradeep
|
00048
|
BKID0009035
|
442
|
442
|
Processed
|
24/04/2024
|
|
473755183
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NATERAN
|
MP-27-005-056-001/978
(KHADER)
|
1727005000NRG24190320240469465
|
19/03/2024
|
HALKERAM
|
1727005WL041248
|
HALKERAM
|
00048
|
BKID0009035
|
442
|
442
|
Processed
|
24/04/2024
|
|
473755183
|
|
HALKERAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
50
|
NATERAN
|
MP-27-005-008-001/506-D
(SATPADAHAT)
|
1727005000NRG24190320240468502
|
19/03/2024
|
omprakash
|
1727005WL041137
|
omprakash
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755183
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
51
|
NATERAN
|
MP-27-005-052-001/468
(NARKHEDA KHADYA)
|
1727005052NRG24190320240469299
|
19/03/2024
|
Kamleshi Bai
|
1727005052WL041230
|
Kamleshi Bai
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755183
|
|
KamleshiBai
|
BANK OF INDIA(508505)
|
|
52
|
NATERAN
|
MP-27-005-052-001/468
(NARKHEDA KHADYA)
|
1727005052NRG24190320240469298
|
19/03/2024
|
Rambabu
|
1727005052WL041230
|
Rambabu
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755183
|
|
Rambabu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
53
|
NATERAN
|
MP-27-005-060-001/765-A
(MAHU)
|
1727005000NRG24190320240468493
|
19/03/2024
|
syamlal
|
1727005WL041136
|
syamlal
|
00168
|
ICIC0002731
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473755183
|
|
syamlal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
54
|
NATERAN
|
MP-27-005-072-001/473-B
(NAGOR)
|
1727005072NRG24190320240469406
|
19/03/2024
|
balaram
|
1727005072WL041242
|
balaram
|
00354
|
PUNB0088700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755183
|
|
balaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
NATERAN
|
MP-27-005-005-002/110
(NADIYA)
|
1727005005NRG24190320240469186
|
19/03/2024
|
Aalehasan Khan
|
1727005005WL041209
|
Aalehasan Khan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755183
|
|
AalehasanKhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
56
|
NATERAN
|
MP-27-005-005-002/111
(NADIYA)
|
1727005005NRG24190320240469187
|
19/03/2024
|
Inamul Hasan
|
1727005005WL041209
|
Inamul Hasan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755183
|
|
InamulHasan
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NATERAN
|
MP-27-005-005-002/113
(NADIYA)
|
1727005005NRG24190320240469188
|
19/03/2024
|
Mohammad Farooq
|
1727005005WL041209
|
Mohammad Farooq
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755183
|
|
MohammadFarooq
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NATERAN
|
MP-27-005-005-002/114
(NADIYA)
|
1727005005NRG24190320240469189
|
19/03/2024
|
Haroon Khan
|
1727005005WL041209
|
Haroon Khan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755183
|
|
HaroonKhan
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATERAN
|
MP-27-005-005-002/115
(NADIYA)
|
1727005005NRG24190320240469190
|
19/03/2024
|
Hasib Khan
|
1727005005WL041209
|
Hasib Khan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755183
|
|
HasibKhan
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATERAN
|
MP-27-005-005-002/116
(NADIYA)
|
1727005005NRG24190320240469191
|
19/03/2024
|
Majid Khan
|
1727005005WL041209
|
Majid Khan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755183
|
|
MajidKhan
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATERAN
|
MP-27-005-005-002/117
(NADIYA)
|
1727005005NRG24190320240469192
|
19/03/2024
|
Rashid Khan
|
1727005005WL041209
|
Rashid Khan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755183
|
|
RashidKhan
|
BANK OF BARODA(606985)
|
|
62
|
NATERAN
|
MP-27-005-005-002/118
(NADIYA)
|
1727005005NRG24190320240469193
|
19/03/2024
|
Sajid Khan
|
1727005005WL041209
|
Sajid Khan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755183
|
|
SajidKhan
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATERAN
|
MP-27-005-005-002/121
(NADIYA)
|
1727005005NRG24190320240469194
|
19/03/2024
|
Aadil Khan
|
1727005005WL041209
|
Aadil Khan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755183
|
|
AadilKhan
|
BANK OF BARODA(606985)
|
|
64
|
NATERAN
|
MP-27-005-008-001/136
(SATPADAHAT)
|
1727005000NRG24190320240468501
|
19/03/2024
|
ganeshram
|
1727005WL041137
|
ganeshram
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755183
|
|
ganeshram
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NATERAN
|
MP-27-005-060-001/13-C
(MAHU)
|
1727005000NRG24190320240468487
|
19/03/2024
|
Neelesh
|
1727005WL041136
|
Neelesh
|
00354
|
PUNB0267100
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473755183
|
|
Neelesh
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATERAN
|
MP-27-005-060-001/766
(MAHU)
|
1727005000NRG24190320240468494
|
19/03/2024
|
kala bai
|
1727005WL041136
|
kala bai
|
00354
|
PUNB0267100
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473755183
|
|
kalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NATERAN
|
MP-27-005-060-001/784-B
(MAHU)
|
1727005000NRG24190320240468495
|
19/03/2024
|
pehlban
|
1727005WL041136
|
pehlban
|
00354
|
PUNB0267100
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473755183
|
|
pehlban
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
68
|
NATERAN
|
MP-27-005-013-001/804
(BARKHEDAMAKHU)
|
1727005000NRG24190320240468622
|
19/03/2024
|
Raj sahu
|
1727005WL041139
|
Raj sahu
|
00415
|
SBIN0001986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755183
|
|
Rajsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
69
|
NATERAN
|
MP-27-005-013-001/802
(BARKHEDAMAKHU)
|
1727005000NRG24190320240468621
|
19/03/2024
|
Sourabh sahu
|
1727005WL041139
|
Sourabh sahu
|
00415
|
SBIN0030075
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755183
|
|
Sourabhsahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
70
|
NATERAN
|
MP-27-005-072-001/634
(NAGOR)
|
1727005072NRG24190320240469407
|
19/03/2024
|
teekaram jatav
|
1727005072WL041242
|
teekaram jatav
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755183
|
|
teekaramjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
NATERAN
|
MP-27-005-033-003/19-B
(BARODIYA)
|
1727005033NRG24190320240468724
|
19/03/2024
|
prem bai banjara
|
1727005033WL041155
|
prem bai banjara
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755183
|
|
prembaibanjara
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATERAN
|
MP-27-005-033-003/20-D
(BARODIYA)
|
1727005033NRG24190320240468726
|
19/03/2024
|
bakil banjara
|
1727005033WL041155
|
bakil banjara
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755183
|
|
bakilbanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NATERAN
|
MP-27-005-033-003/21-D
(BARODIYA)
|
1727005000NRG24190320240469446
|
19/03/2024
|
santi bai banjara
|
1727005WL041247
|
santi bai banjara
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755183
|
|
santibaibanjara
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATERAN
|
MP-27-005-033-003/3-A
(BARODIYA)
|
1727005000NRG24190320240469450
|
19/03/2024
|
ratan singh
|
1727005WL041247
|
ratan singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755183
|
|
ratansingh
|
BANK OF BARODA(606985)
|
|
75
|
NATERAN
|
MP-27-005-033-003/38-A
(BARODIYA)
|
1727005000NRG24190320240469452
|
19/03/2024
|
ram singh banjara
|
1727005WL041247
|
ram singh banjara
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755183
|
|
ramsinghbanjara
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATERAN
|
MP-27-005-033-003/39-A
(BARODIYA)
|
1727005000NRG24190320240469453
|
19/03/2024
|
durga banjara
|
1727005WL041247
|
durga banjara
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755183
|
|
durgabanjara
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATERAN
|
MP-27-005-033-003/4-C
(BARODIYA)
|
1727005000NRG24190320240469454
|
19/03/2024
|
bhadur singh banjara
|
1727005WL041247
|
bhadur singh banjara
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755183
|
|
bhadursinghbanjara
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATERAN
|
MP-27-005-033-003/40-A
(BARODIYA)
|
1727005033NRG24190320240468728
|
19/03/2024
|
beena bai banjara
|
1727005033WL041155
|
beena bai banjara
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755183
|
|
beenabaibanjara
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATERAN
|
MP-27-005-033-003/40-A
(BARODIYA)
|
1727005000NRG24190320240469455
|
19/03/2024
|
prem singh
|
1727005WL041247
|
prem singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755183
|
|
premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NATERAN
|
MP-27-005-033-003/41-D
(BARODIYA)
|
1727005033NRG24190320240468729
|
19/03/2024
|
ram singh
|
1727005033WL041155
|
ram singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755183
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATERAN
|
MP-27-005-033-003/42-A
(BARODIYA)
|
1727005033NRG24190320240468730
|
19/03/2024
|
lakhan singh gurja
|
1727005033WL041155
|
lakhan singh gurja
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755183
|
|
lakhansinghgurja
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATERAN
|
MP-27-005-053-001/1239
(AMAKHEDA SHOOKHA)
|
1727005000NRG24190320240469442
|
19/03/2024
|
shivraj panthi
|
1727005WL041246
|
shivraj panthi
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755183
|
|
shivrajpanthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
83
|
NATERAN
|
MP-27-005-043-001/392
(RINIYA)
|
1727005043NRG24190320240468256
|
19/03/2024
|
PARVAT
|
1727005043WL041117
|
PARVAT
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755183
|
|
PARVAT
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATERAN
|
MP-27-005-043-002/13-A
(RINIYA)
|
1727005043NRG24190320240468257
|
19/03/2024
|
RAGHUVEER
|
1727005043WL041117
|
RAGHUVEER
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755183
|
|
RAGHUVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NATERAN
|
MP-27-005-045-001/187
(RAWAN)
|
1727005045NRG24190320240469412
|
19/03/2024
|
Saudan singh ahirwar
|
1727005045WL041243
|
Saudan singh ahirwar
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473755183
|
|
Saudansinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
86
|
NATERAN
|
MP-27-005-045-001/222
(RAWAN)
|
1727005045NRG24190320240469413
|
19/03/2024
|
Hariom
|
1727005045WL041243
|
Hariom
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473755183
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATERAN
|
MP-27-005-045-001/449
(RAWAN)
|
1727005045NRG24190320240469414
|
19/03/2024
|
mangal singh
|
1727005045WL041243
|
mangal singh
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473755183
|
|
mangalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NATERAN
|
MP-27-005-045-001/451
(RAWAN)
|
1727005045NRG24190320240469415
|
19/03/2024
|
hokam singh kirar
|
1727005045WL041243
|
hokam singh kirar
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473755183
|
|
hokamsinghkirar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NATERAN
|
MP-27-005-045-001/453
(RAWAN)
|
1727005045NRG24190320240469416
|
19/03/2024
|
khushilal kirar
|
1727005045WL041243
|
khushilal kirar
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473755183
|
|
khushilalkirar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NATERAN
|
MP-27-005-045-001/529
(RAWAN)
|
1727005045NRG24190320240469417
|
19/03/2024
|
chanda bai
|
1727005045WL041243
|
chanda bai
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473755183
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATERAN
|
MP-27-005-045-001/565
(RAWAN)
|
1727005045NRG24190320240469418
|
19/03/2024
|
Chandrasekhar
|
1727005045WL041243
|
Chandrasekhar
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473755183
|
|
Chandrasekhar
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATERAN
|
MP-27-005-045-001/894
(RAWAN)
|
1727005045NRG24190320240469419
|
19/03/2024
|
pitam kirar
|
1727005045WL041243
|
pitam kirar
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473755183
|
|
pitamkirar
|
STATE BANK OF INDIA(508548)
|
|
93
|
NATERAN
|
MP-27-005-045-001/897
(RAWAN)
|
1727005045NRG24190320240469420
|
19/03/2024
|
badriprashad kirar
|
1727005045WL041243
|
badriprashad kirar
|
00415
|
SBIN0030156
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473755183
|
|
badriprashadkirar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NATERAN
|
MP-27-005-052-001/139-A
(NARKHEDA KHADYA)
|
1727005052NRG24190320240469293
|
19/03/2024
|
pappu
|
1727005052WL041230
|
pappu
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755183
|
|
pappu
|
BANK OF INDIA(508505)
|
|
95
|
NATERAN
|
MP-27-005-052-001/391
(NARKHEDA KHADYA)
|
1727005052NRG24190320240469295
|
19/03/2024
|
Dola
|
1727005052WL041230
|
Dola
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755183
|
|
Dola
|
BANK OF INDIA(508505)
|
|
96
|
NATERAN
|
MP-27-005-053-001/1022
(AMAKHEDA SHOOKHA)
|
1727005000NRG24190320240469437
|
19/03/2024
|
samandar kalawat
|
1727005WL041246
|
samandar kalawat
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755183
|
|
samandarkalawat
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATERAN
|
MP-27-005-053-001/1153
(AMAKHEDA SHOOKHA)
|
1727005000NRG24190320240469434
|
19/03/2024
|
Bhagvan Singh
|
1727005WL041245
|
Bhagvan Singh
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473755183
|
|
BhagvanSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
NATERAN
|
MP-27-005-060-001/4-B
(MAHU)
|
1727005000NRG24190320240468490
|
19/03/2024
|
Raj Bala Kushwah
|
1727005WL041136
|
Raj Bala Kushwah
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473755183
|
|
RajBalaKushwah
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATERAN
|
MP-27-005-060-001/4-B
(MAHU)
|
1727005000NRG24190320240468489
|
19/03/2024
|
Shivraj Singh
|
1727005WL041136
|
Shivraj Singh
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473755183
|
|
ShivrajSingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATERAN
|
MP-27-005-060-001/721
(MAHU)
|
1727005000NRG24190320240468492
|
19/03/2024
|
rinku bhu
|
1727005WL041136
|
rinku bhu
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473755183
|
|
rinkubhu
|
STATE BANK OF INDIA(508548)
|
|
101
|
NATERAN
|
MP-27-005-060-001/85-B
(MAHU)
|
1727005000NRG24190320240468496
|
19/03/2024
|
choti bai
|
1727005WL041136
|
choti bai
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473755183
|
|
chotibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NATERAN
|
MP-27-005-067-001/159
(GUROD)
|
1727005082NRG24190320240469273
|
19/03/2024
|
pooran
|
1727005082WL041223
|
pooran
|
00415
|
SBIN0030156
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473755183
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATERAN
|
MP-27-005-071-003/1030
(GHATWAI)
|
1727005071NRG24190320240468332
|
19/03/2024
|
Chainsingh Raghuwanshi
|
1727005071WL041129
|
Chainsingh Raghuwanshi
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755183
|
|
ChainsinghRaghuwanshi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
104
|
NATERAN
|
MP-27-005-071-003/1030
(GHATWAI)
|
1727005071NRG24190320240468333
|
19/03/2024
|
Rani Bai Raghuwanshi
|
1727005071WL041129
|
Rani Bai Raghuwanshi
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755183
|
|
RaniBaiRaghuwanshi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
NATERAN
|
MP-27-005-071-003/1031
(GHATWAI)
|
1727005071NRG24190320240468334
|
19/03/2024
|
Anita Raghuwanshi
|
1727005071WL041129
|
Anita Raghuwanshi
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755183
|
|
AnitaRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATERAN
|
MP-27-005-071-003/1032
(GHATWAI)
|
1727005071NRG24190320240468335
|
19/03/2024
|
Trivendra Ahirwar
|
1727005071WL041129
|
Trivendra Ahirwar
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755183
|
|
TrivendraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56134
|
56134
|
|
|
|
|
|
|
|
|
107
|
NATERAN
|
MP-27-005-013-001/11-D
(BARKHEDAMAKHU)
|
1727005000NRG24190320240468591
|
19/03/2024
|
metaab
|
1727005WL041139
|
metaab
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755183
|
|
metaab
|
STATE BANK OF INDIA(508548)
|
|
108
|
NATERAN
|
MP-27-005-013-001/5-D
(BARKHEDAMAKHU)
|
1727005000NRG24190320240468599
|
19/03/2024
|
VINOD
|
1727005WL041139
|
VINOD
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755183
|
|
VINOD
|
BANK OF BARODA(606985)
|
|
109
|
NATERAN
|
MP-27-005-043-002/404
(RINIYA)
|
1727005043NRG24190320240468259
|
19/03/2024
|
Anita
|
1727005043WL041117
|
Anita
|
00415
|
SBIN0030218
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755183
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
110
|
NATERAN
|
MP-27-005-043-002/404
(RINIYA)
|
1727005043NRG24190320240468258
|
19/03/2024
|
bharosingh
|
1727005043WL041117
|
bharosingh
|
00415
|
SBIN0030218
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755183
|
|
bharosingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
NATERAN
|
MP-27-005-052-001/139-A
(NARKHEDA KHADYA)
|
1727005052NRG24190320240469294
|
19/03/2024
|
Sethanibai
|
1727005052WL041230
|
Sethanibai
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755183
|
|
Sethanibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
112
|
NATERAN
|
MP-27-005-005-001/134
(NADIYA)
|
1727005005NRG24190320240469177
|
19/03/2024
|
Afsana
|
1727005005WL041209
|
Afsana
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755183
|
|
Afsana
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATERAN
|
MP-27-005-005-001/134
(NADIYA)
|
1727005005NRG24190320240469176
|
19/03/2024
|
bhoore khan
|
1727005005WL041209
|
bhoore khan
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755183
|
|
bhoorekhan
|
STATE BANK OF INDIA(508548)
|
|
114
|
NATERAN
|
MP-27-005-005-001/216
(NADIYA)
|
1727005005NRG24190320240469179
|
19/03/2024
|
Amrin
|
1727005005WL041209
|
Amrin
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755183
|
|
Amrin
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATERAN
|
MP-27-005-005-001/216
(NADIYA)
|
1727005005NRG24190320240469178
|
19/03/2024
|
hakim khan
|
1727005005WL041209
|
hakim khan
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755183
|
|
hakimkhan
|
STATE BANK OF INDIA(508548)
|
|
116
|
NATERAN
|
MP-27-005-005-001/276
(NADIYA)
|
1727005005NRG24190320240469182
|
19/03/2024
|
Kareem khan
|
1727005005WL041209
|
Kareem khan
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755183
|
|
Kareemkhan
|
STATE BANK OF INDIA(508548)
|
|
117
|
NATERAN
|
MP-27-005-005-001/277
(NADIYA)
|
1727005005NRG24190320240469183
|
19/03/2024
|
Sahim khan
|
1727005005WL041209
|
Sahim khan
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755183
|
|
Sahimkhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
118
|
NATERAN
|
MP-27-005-005-002/15
(NADIYA)
|
1727005005NRG24190320240469195
|
19/03/2024
|
lateem khan
|
1727005005WL041209
|
lateem khan
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755183
|
|
lateemkhan
|
STATE BANK OF INDIA(508548)
|
|
119
|
NATERAN
|
MP-27-005-005-002/50
(NADIYA)
|
1727005005NRG24190320240469196
|
19/03/2024
|
bablu
|
1727005005WL041209
|
bablu
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755183
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATERAN
|
MP-27-005-005-002/50
(NADIYA)
|
1727005005NRG24190320240469197
|
19/03/2024
|
sunita
|
1727005005WL041209
|
sunita
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755183
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATERAN
|
MP-27-005-005-002/79
(NADIYA)
|
1727005005NRG24190320240469198
|
19/03/2024
|
Nabab khan
|
1727005005WL041209
|
Nabab khan
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755183
|
|
Nababkhan
|
STATE BANK OF INDIA(508548)
|
|
122
|
NATERAN
|
MP-27-005-007-001/325
(LAKHAR)
|
1727005007NRG24190320240469391
|
19/03/2024
|
idreesh khan
|
1727005007WL041238
|
idreesh khan
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755183
|
|
idreeshkhan
|
STATE BANK OF INDIA(508548)
|
|
123
|
NATERAN
|
MP-27-005-007-001/342-D
(LAKHAR)
|
1727005007NRG24190320240469392
|
19/03/2024
|
imrana bee
|
1727005007WL041238
|
imrana bee
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755183
|
|
imranabee
|
STATE BANK OF INDIA(508548)
|
|
124
|
NATERAN
|
MP-27-005-007-001/449
(LAKHAR)
|
1727005007NRG24190320240469393
|
19/03/2024
|
sayad khan
|
1727005007WL041238
|
sayad khan
|
00415
|
SBIN0030228
|
221
|
221
|
Processed
|
24/04/2024
|
|
473755183
|
|
sayadkhan
|
STATE BANK OF INDIA(508548)
|
|
125
|
NATERAN
|
MP-27-005-008-001/10-B
(SATPADAHAT)
|
1727005000NRG24190320240468497
|
19/03/2024
|
machal
|
1727005WL041137
|
machal
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755183
|
|
machal
|
STATE BANK OF INDIA(508548)
|
|
126
|
NATERAN
|
MP-27-005-008-001/103-A
(SATPADAHAT)
|
1727005000NRG24190320240468498
|
19/03/2024
|
Vikram
|
1727005WL041137
|
Vikram
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755183
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
|
127
|
NATERAN
|
MP-27-005-008-001/104-A
(SATPADAHAT)
|
1727005000NRG24190320240468499
|
19/03/2024
|
rajesh
|
1727005WL041137
|
rajesh
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755183
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
128
|
NATERAN
|
MP-27-005-008-001/136
(SATPADAHAT)
|
1727005000NRG24190320240468500
|
19/03/2024
|
FOOLBAI
|
1727005WL041137
|
FOOLBAI
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755183
|
|
FOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
NATERAN
|
MP-27-005-008-001/800-C
(SATPADAHAT)
|
1727005000NRG24190320240468503
|
19/03/2024
|
Mohammad Arman Khan
|
1727005WL041137
|
Mohammad Arman Khan
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755183
|
|
MohammadArmanKhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
130
|
NATERAN
|
MP-27-005-008-001/9-B
(SATPADAHAT)
|
1727005000NRG24190320240468504
|
19/03/2024
|
IDRESH
|
1727005WL041137
|
IDRESH
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755183
|
|
IDRESH
|
STATE BANK OF INDIA(508548)
|
|
131
|
NATERAN
|
MP-27-005-013-001/10-D
(BARKHEDAMAKHU)
|
1727005000NRG24190320240468589
|
19/03/2024
|
ramdayal
|
1727005WL041139
|
ramdayal
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755183
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
132
|
NATERAN
|
MP-27-005-013-001/11-D
(BARKHEDAMAKHU)
|
1727005000NRG24190320240468592
|
19/03/2024
|
pooja
|
1727005WL041139
|
pooja
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755183
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
133
|
NATERAN
|
MP-27-005-013-001/2-D
(BARKHEDAMAKHU)
|
1727005000NRG24190320240468593
|
19/03/2024
|
jitendra
|
1727005WL041139
|
jitendra
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755183
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
134
|
NATERAN
|
MP-27-005-013-001/527-C
(BARKHEDAMAKHU)
|
1727005000NRG24190320240468601
|
19/03/2024
|
kallu
|
1727005WL041139
|
kallu
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755183
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
135
|
NATERAN
|
MP-27-005-013-001/538-C
(BARKHEDAMAKHU)
|
1727005000NRG24190320240468606
|
19/03/2024
|
rajendra
|
1727005WL041139
|
rajendra
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755183
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
136
|
NATERAN
|
MP-27-005-013-001/565
(BARKHEDAMAKHU)
|
1727005000NRG24190320240468612
|
19/03/2024
|
Sundar Singh
|
1727005WL041139
|
Sundar Singh
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755183
|
|
SundarSingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
NATERAN
|
MP-27-005-013-001/731-B
(BARKHEDAMAKHU)
|
1727005000NRG24190320240468620
|
19/03/2024
|
Dhaniram
|
1727005WL041139
|
Dhaniram
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755183
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
138
|
NATERAN
|
MP-27-005-013-001/777
(BARKHEDAMAKHU)
|
1727005000NRG24190320240468443
|
19/03/2024
|
teeran singh
|
1727005WL041133
|
teeran singh
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755183
|
|
teeransingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
139
|
NATERAN
|
MP-27-005-013-001/805
(BARKHEDAMAKHU)
|
1727005000NRG24190320240468623
|
19/03/2024
|
Raju sahu
|
1727005WL041139
|
Raju sahu
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755183
|
|
Rajusahu
|
STATE BANK OF INDIA(508548)
|
|
140
|
NATERAN
|
MP-27-005-013-001/806
(BARKHEDAMAKHU)
|
1727005000NRG24190320240468624
|
19/03/2024
|
Suresh kumar sahu
|
1727005WL041139
|
Suresh kumar sahu
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755183
|
|
Sureshkumarsahu
|
BANK OF BARODA(606985)
|
|
141
|
NATERAN
|
MP-27-005-045-001/110
(RAWAN)
|
1727005045NRG24190320240469411
|
19/03/2024
|
madho
|
1727005045WL041243
|
madho
|
00415
|
SBIN0030228
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473755183
|
|
madho
|
STATE BANK OF INDIA(508548)
|
|
142
|
NATERAN
|
MP-27-005-053-001/1019
(AMAKHEDA SHOOKHA)
|
1727005000NRG24190320240469436
|
19/03/2024
|
prasant malik
|
1727005WL041246
|
prasant malik
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755183
|
|
prasantmalik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
NATERAN
|
MP-27-005-053-001/1127
(AMAKHEDA SHOOKHA)
|
1727005000NRG24190320240469439
|
19/03/2024
|
ramkrishn kalawat
|
1727005WL041246
|
ramkrishn kalawat
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755183
|
|
ramkrishnkalawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
NATERAN
|
MP-27-005-053-001/1178
(AMAKHEDA SHOOKHA)
|
1727005000NRG24190320240469440
|
19/03/2024
|
Asif khan
|
1727005WL041246
|
Asif khan
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755183
|
|
Asifkhan
|
STATE BANK OF INDIA(508548)
|
|
145
|
NATERAN
|
MP-27-005-053-001/159
(AMAKHEDA SHOOKHA)
|
1727005000NRG24190320240469443
|
19/03/2024
|
deeman
|
1727005WL041246
|
deeman
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755183
|
|
deeman
|
STATE BANK OF INDIA(508548)
|
|
146
|
NATERAN
|
MP-27-005-053-001/516
(AMAKHEDA SHOOKHA)
|
1727005000NRG24190320240469444
|
19/03/2024
|
TAKHAT SINGH
|
1727005WL041246
|
TAKHAT SINGH
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755183
|
|
TAKHATSINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
NATERAN
|
MP-27-005-056-001/431
(KHADER)
|
1727005000NRG24190320240469456
|
19/03/2024
|
lalaram
|
1727005WL041248
|
lalaram
|
00415
|
SBIN0030228
|
442
|
442
|
Processed
|
24/04/2024
|
|
473755183
|
|
lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NATERAN
|
MP-27-005-056-001/503
(KHADER)
|
1727005000NRG24190320240469457
|
19/03/2024
|
bablu
|
1727005WL041248
|
bablu
|
00415
|
SBIN0030228
|
442
|
442
|
Processed
|
24/04/2024
|
|
473755183
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NATERAN
|
MP-27-005-056-001/567-A
(KHADER)
|
1727005000NRG24190320240469458
|
19/03/2024
|
Halkaiya
|
1727005WL041248
|
Halkaiya
|
00415
|
SBIN0030228
|
442
|
442
|
Processed
|
24/04/2024
|
|
473755183
|
|
Halkaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NATERAN
|
MP-27-005-056-001/733
(KHADER)
|
1727005000NRG24190320240469462
|
19/03/2024
|
bhura khangar
|
1727005WL041248
|
bhura khangar
|
00415
|
SBIN0030228
|
442
|
442
|
Processed
|
24/04/2024
|
|
473755183
|
|
bhurakhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48178
|
48178
|
|
|
|
|
|
|
|
|
151
|
NATERAN
|
MP-27-005-005-001/407
(NADIYA)
|
1727005005NRG24190320240469185
|
19/03/2024
|
Karan singh ahirwar
|
1727005005WL041209
|
Karan singh ahirwar
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755183
|
|
Karansinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
152
|
NATERAN
|
MP-27-005-053-001/1210
(AMAKHEDA SHOOKHA)
|
1727005000NRG24190320240469441
|
19/03/2024
|
neelesh sahu
|
1727005WL041246
|
neelesh sahu
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755183
|
|
neeleshsahu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
153
|
NATERAN
|
MP-27-005-060-001/623
(MAHU)
|
1727005000NRG24190320240468491
|
19/03/2024
|
Prem Bai Kushwah
|
1727005WL041136
|
Prem Bai Kushwah
|
00468
|
UBIN0537349
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473755183
|
|
PremBaiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
154
|
NATERAN
|
MP-27-005-013-001/565
(BARKHEDAMAKHU)
|
1727005000NRG24190320240468613
|
19/03/2024
|
Vimleshabai
|
1727005WL041139
|
Vimleshabai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755183
|
|
Vimleshabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NATERAN
|
MP-27-005-052-001/451
(NARKHEDA KHADYA)
|
1727005052NRG24190320240469296
|
19/03/2024
|
Moharsingh
|
1727005052WL041230
|
Moharsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755183
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NATERAN
|
MP-27-005-052-001/452
(NARKHEDA KHADYA)
|
1727005052NRG24190320240469297
|
19/03/2024
|
Rekha Bai
|
1727005052WL041230
|
Rekha Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755183
|
|
RekhaBai
|
BANK OF INDIA(508505)
|
|
157
|
NATERAN
|
MP-27-005-055-002/2000
(RAMPURAKALA)
|
1727005055NRG24190320240468135
|
19/03/2024
|
RAMBABU MEENA
|
1727005055WL041110
|
RAMBABU MEENA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755183
|
|
RAMBABUMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
158
|
NATERAN
|
MP-27-005-033-003/205-D
(BARODIYA)
|
1727005033NRG24190320240468727
|
19/03/2024
|
Roop singh
|
1727005033WL041155
|
Roop singh
|
00689
|
AUBL0002308
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755183
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
159
|
NATERAN
|
MP-27-005-068-001/996
(SOMWARA)
|
1727005068NRG24180320240468088
|
19/03/2024
|
arun
|
1727005068WL041106
|
arun
|
00697
|
BKID0MG1411
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473755183
|
|
arun
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
160
|
NATERAN
|
MP-27-005-055-002/1321
(RAMPURAKALA)
|
1727005055NRG24190320240468134
|
19/03/2024
|
Kamlesh Maina
|
1727005055WL041110
|
Kamlesh Maina
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755183
|
|
KamleshMaina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
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|
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|
|
|
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|
|
|
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SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247741
|
247741
|
|
|
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|
|
|
|