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-27-005-010-001/1045 (HEERAPUR)
|
1727005010NRG24011120230287471
|
01/11/2023
|
sachin
|
1727005010WL024622
|
sachin
|
00045
|
BARB0GANJBA
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
333264426
|
|
sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
NATERAN
|
MP-27-005-010-001/445 (HEERAPUR)
|
1727005010NRG24011120230287485
|
01/11/2023
|
Anees
|
1727005010WL024622
|
Anees
|
00045
|
BARB0GANJBA
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
333264426
|
|
Anees
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
NATERAN
|
MP-27-005-010-001/447 (HEERAPUR)
|
1727005010NRG24011120230287486
|
01/11/2023
|
Saddam
|
1727005010WL024622
|
Saddam
|
00045
|
BARB0GANJBA
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
333264426
|
|
Saddam
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
NATERAN
|
MP-27-005-010-001/451 (HEERAPUR)
|
1727005010NRG24011120230287487
|
01/11/2023
|
Habib
|
1727005010WL024622
|
Habib
|
00045
|
BARB0GANJBA
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
333264426
|
|
Habib
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
NATERAN
|
MP-27-005-010-001/452 (HEERAPUR)
|
1727005010NRG24011120230287488
|
01/11/2023
|
Vinod
|
1727005010WL024622
|
Vinod
|
00045
|
BARB0GANJBA
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
333264426
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
6
|
NATERAN
|
MP-27-005-010-001/1044 (HEERAPUR)
|
1727005010NRG24011120230287470
|
01/11/2023
|
gopal
|
1727005010WL024622
|
gopal
|
00045
|
BARB0VIDISH
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
333264426
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
7
|
NATERAN
|
MP-27-005-010-002/739 (HEERAPUR)
|
1727005010NRG24011120230287509
|
01/11/2023
|
amarvati
|
1727005010WL024622
|
amarvati
|
00045
|
BARB0VIDISH
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
333264426
|
|
amarvati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
8
|
NATERAN
|
MP-27-005-015-001/610 (THANA)
|
1727005015NRG24011120230287250
|
01/11/2023
|
agiya
|
1727005015WL024608
|
agiya
|
00045
|
BARB0VJBHOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333264426
|
|
agiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
9
|
NATERAN
|
MP-27-005-015-001/50-D (THANA)
|
1727005015NRG24011120230287249
|
01/11/2023
|
Pirmod
|
1727005015WL024608
|
Pirmod
|
00051
|
MAHB0001470
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333264426
|
|
Pirmod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
10
|
NATERAN
|
MP-27-005-010-001/970 (HEERAPUR)
|
1727005010NRG24011120230287493
|
01/11/2023
|
kuldeep meena
|
1727005010WL024622
|
kuldeep meena
|
00078
|
CNRB0005676
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
333264426
|
|
kuldeepmeena
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
11
|
NATERAN
|
MP-27-005-010-002/1020 (HEERAPUR)
|
1727005010NRG24011120230287499
|
01/11/2023
|
Uma
|
1727005010WL024622
|
Uma
|
00354
|
PUNB0267100
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
333264426
|
|
Uma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
12
|
NATERAN
|
MP-27-005-010-001/1034 (HEERAPUR)
|
1727005010NRG24011120230287464
|
01/11/2023
|
raghuveer
|
1727005010WL024622
|
raghuveer
|
00415
|
SBIN0010823
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
333264426
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
13
|
NATERAN
|
MP-27-005-015-001/41-C (THANA)
|
1727005015NRG24011120230287244
|
01/11/2023
|
Rinkki
|
1727005015WL024607
|
Rinkki
|
00415
|
SBIN0010823
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333264426
|
|
Rinkki
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
NATERAN
|
MP-27-005-015-001/44-C (THANA)
|
1727005015NRG24011120230287245
|
01/11/2023
|
Minnu
|
1727005015WL024607
|
Minnu
|
00415
|
SBIN0010823
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333264426
|
|
Minnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
15
|
NATERAN
|
MP-27-005-010-001/347 (HEERAPUR)
|
1727005010NRG24011120230287480
|
01/11/2023
|
mohar
|
1727005010WL024622
|
mohar
|
00415
|
SBIN0030076
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
333264426
|
|
mohar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
16
|
NATERAN
|
MP-27-005-010-002/1021 (HEERAPUR)
|
1727005010NRG24011120230287500
|
01/11/2023
|
RAM BAI
|
1727005010WL024622
|
RAM BAI
|
00415
|
SBIN0030105
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
333264426
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
17
|
NATERAN
|
MP-27-005-010-002/1025 (HEERAPUR)
|
1727005010NRG24011120230287504
|
01/11/2023
|
MANI
|
1727005010WL024622
|
MANI
|
00415
|
SBIN0030105
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
333264426
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
18
|
NATERAN
|
MP-27-005-015-001/816 (THANA)
|
1727005015NRG24011120230287247
|
01/11/2023
|
Radha bai
|
1727005015WL024607
|
Radha bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333264426
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
19
|
NATERAN
|
MP-27-005-010-001/284 (HEERAPUR)
|
1727005010NRG24011120230287477
|
01/11/2023
|
RAMKALI BAI
|
1727005010WL024622
|
RAMKALI BAI
|
00415
|
SBIN0030156
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
333264426
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
20
|
NATERAN
|
MP-27-005-010-002/1022 (HEERAPUR)
|
1727005010NRG24011120230287501
|
01/11/2023
|
MAHESH
|
1727005010WL024622
|
MAHESH
|
00415
|
SBIN0030156
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
333264426
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
21
|
NATERAN
|
MP-27-005-010-001/1000 (HEERAPUR)
|
1727005010NRG24011120230287455
|
01/11/2023
|
kaluram
|
1727005010WL024622
|
kaluram
|
00415
|
SBIN0030228
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
333264426
|
|
kaluram
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
NATERAN
|
MP-27-005-010-001/1017 (HEERAPUR)
|
1727005010NRG24011120230287459
|
01/11/2023
|
Pavan
|
1727005010WL024622
|
Pavan
|
00415
|
SBIN0030228
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
333264426
|
|
Pavan
|
STATE BANK OF INDIA(508548)
|
23
|
NATERAN
|
MP-27-005-010-001/1042 (HEERAPUR)
|
1727005010NRG24011120230287468
|
01/11/2023
|
brajmohan
|
1727005010WL024622
|
brajmohan
|
00415
|
SBIN0030228
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
333264426
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
24
|
NATERAN
|
MP-27-005-010-001/1043 (HEERAPUR)
|
1727005010NRG24011120230287469
|
01/11/2023
|
abhishek
|
1727005010WL024622
|
abhishek
|
00415
|
SBIN0030228
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
333264426
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
25
|
NATERAN
|
MP-27-005-010-001/138 (HEERAPUR)
|
1727005010NRG24011120230287472
|
01/11/2023
|
tula
|
1727005010WL024622
|
tula
|
00415
|
SBIN0030228
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
333264426
|
|
tula
|
STATE BANK OF INDIA(508548)
|
26
|
NATERAN
|
MP-27-005-010-001/212 (HEERAPUR)
|
1727005010NRG24011120230287473
|
01/11/2023
|
lakhpat singh
|
1727005010WL024622
|
lakhpat singh
|
00415
|
SBIN0030228
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
333264426
|
|
lakhpatsingh
|
STATE BANK OF INDIA(508548)
|
27
|
NATERAN
|
MP-27-005-010-001/219 (HEERAPUR)
|
1727005010NRG24011120230287474
|
01/11/2023
|
ramkaran
|
1727005010WL024622
|
ramkaran
|
00415
|
SBIN0030228
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
333264426
|
|
ramkaran
|
STATE BANK OF INDIA(508548)
|
28
|
NATERAN
|
MP-27-005-010-001/224 (HEERAPUR)
|
1727005010NRG24011120230287475
|
01/11/2023
|
arvind
|
1727005010WL024622
|
arvind
|
00415
|
SBIN0030228
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
333264426
|
|
arvind
|
BANK OF BARODA(606985)
|
29
|
NATERAN
|
MP-27-005-010-001/246 (HEERAPUR)
|
1727005010NRG24011120230287476
|
01/11/2023
|
braj
|
1727005010WL024622
|
braj
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
02/01/2024
|
|
333264426
|
|
braj
|
CANARA BANK(508532)
|
30
|
NATERAN
|
MP-27-005-010-001/291 (HEERAPUR)
|
1727005010NRG24011120230287478
|
01/11/2023
|
Deepak Sharma
|
1727005010WL024622
|
Deepak Sharma
|
00415
|
SBIN0030228
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
333264426
|
|
DeepakSharma
|
STATE BANK OF INDIA(508548)
|
31
|
NATERAN
|
MP-27-005-010-001/342 (HEERAPUR)
|
1727005010NRG24011120230287479
|
01/11/2023
|
durjan
|
1727005010WL024622
|
durjan
|
00415
|
SBIN0030228
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
333264426
|
|
durjan
|
STATE BANK OF INDIA(508548)
|
32
|
NATERAN
|
MP-27-005-010-001/348 (HEERAPUR)
|
1727005010NRG24011120230287481
|
01/11/2023
|
vijay
|
1727005010WL024622
|
vijay
|
00415
|
SBIN0030228
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
333264426
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
33
|
NATERAN
|
MP-27-005-010-001/355 (HEERAPUR)
|
1727005010NRG24011120230287483
|
01/11/2023
|
Bhairo
|
1727005010WL024622
|
Bhairo
|
00415
|
SBIN0030228
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
333264426
|
|
Bhairo
|
STATE BANK OF INDIA(508548)
|
34
|
NATERAN
|
MP-27-005-010-001/360 (HEERAPUR)
|
1727005010NRG24011120230287484
|
01/11/2023
|
Mansha Ram Meena
|
1727005010WL024622
|
Mansha Ram Meena
|
00415
|
SBIN0030228
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
333264426
|
|
ManshaRamMeena
|
STATE BANK OF INDIA(508548)
|
35
|
NATERAN
|
MP-27-005-010-001/552 (HEERAPUR)
|
1727005010NRG24011120230287489
|
01/11/2023
|
bablu
|
1727005010WL024622
|
bablu
|
00415
|
SBIN0030228
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
333264426
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
NATERAN
|
MP-27-005-010-001/989 (HEERAPUR)
|
1727005010NRG24011120230287494
|
01/11/2023
|
devendra
|
1727005010WL024622
|
devendra
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333264426
|
|
devendra
|
BANK OF BARODA(606985)
|
37
|
NATERAN
|
MP-27-005-010-001/996 (HEERAPUR)
|
1727005010NRG24011120230287495
|
01/11/2023
|
Laxmi
|
1727005010WL024622
|
Laxmi
|
00415
|
SBIN0030228
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
333264426
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
NATERAN
|
MP-27-005-010-002/1017 (HEERAPUR)
|
1727005010NRG24011120230287496
|
01/11/2023
|
Umrav
|
1727005010WL024622
|
Umrav
|
00415
|
SBIN0030228
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
333264426
|
|
Umrav
|
STATE BANK OF INDIA(508548)
|
39
|
NATERAN
|
MP-27-005-010-002/1018 (HEERAPUR)
|
1727005010NRG24011120230287497
|
01/11/2023
|
Guddi bai
|
1727005010WL024622
|
Guddi bai
|
00415
|
SBIN0030228
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
333264426
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
40
|
NATERAN
|
MP-27-005-010-002/1023 (HEERAPUR)
|
1727005010NRG24011120230287502
|
01/11/2023
|
Leela
|
1727005010WL024622
|
Leela
|
00415
|
SBIN0030228
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
333264426
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
41
|
NATERAN
|
MP-27-005-010-002/1024 (HEERAPUR)
|
1727005010NRG24011120230287503
|
01/11/2023
|
BHURI
|
1727005010WL024622
|
BHURI
|
00415
|
SBIN0030228
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
333264426
|
|
BHURI
|
STATE BANK OF INDIA(508548)
|
42
|
NATERAN
|
MP-27-005-010-002/1027 (HEERAPUR)
|
1727005010NRG24011120230287506
|
01/11/2023
|
RINA
|
1727005010WL024622
|
RINA
|
00415
|
SBIN0030228
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
333264426
|
|
RINA
|
STATE BANK OF INDIA(508548)
|
43
|
NATERAN
|
MP-27-005-010-002/1029 (HEERAPUR)
|
1727005010NRG24011120230287507
|
01/11/2023
|
SANGEETA
|
1727005010WL024622
|
SANGEETA
|
00415
|
SBIN0030228
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
333264426
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
44
|
NATERAN
|
MP-27-005-010-002/628 (HEERAPUR)
|
1727005010NRG24011120230287508
|
01/11/2023
|
neetesh
|
1727005010WL024622
|
neetesh
|
00415
|
SBIN0030228
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
333264426
|
|
neetesh
|
STATE BANK OF INDIA(508548)
|
45
|
NATERAN
|
MP-27-005-010-002/748 (HEERAPUR)
|
1727005010NRG24011120230287510
|
01/11/2023
|
aarti
|
1727005010WL024622
|
aarti
|
00415
|
SBIN0030228
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
333264426
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43095
|
43095
|
|
|
|
|
|
|
|
46
|
NATERAN
|
MP-27-005-015-001/57-D (THANA)
|
1727005015NRG24011120230287246
|
01/11/2023
|
Pravesh
|
1727005015WL024607
|
Pravesh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
02/01/2024
|
|
333264426
|
|
Pravesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
47
|
NATERAN
|
MP-27-005-010-001/1007 (HEERAPUR)
|
1727005010NRG24011120230287456
|
01/11/2023
|
Silabai
|
1727005010WL024622
|
Silabai
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
333264426
|
|
Silabai
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
NATERAN
|
MP-27-005-010-001/1014 (HEERAPUR)
|
1727005010NRG24011120230287457
|
01/11/2023
|
Aakash sharma
|
1727005010WL024622
|
Aakash sharma
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
333264426
|
|
Aakashsharma
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
NATERAN
|
MP-27-005-010-001/1016 (HEERAPUR)
|
1727005010NRG24011120230287458
|
01/11/2023
|
kusum bai meena
|
1727005010WL024622
|
kusum bai meena
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
333264426
|
|
kusumbaimeena
|
STATE BANK OF INDIA(508548)
|
50
|
NATERAN
|
MP-27-005-010-001/1029 (HEERAPUR)
|
1727005010NRG24011120230287461
|
01/11/2023
|
bhura
|
1727005010WL024622
|
bhura
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
333264426
|
|
bhura
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
NATERAN
|
MP-27-005-010-001/1031 (HEERAPUR)
|
1727005010NRG24011120230287462
|
01/11/2023
|
aashiv
|
1727005010WL024622
|
aashiv
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
333264426
|
|
aashiv
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
NATERAN
|
MP-27-005-010-001/1037 (HEERAPUR)
|
1727005010NRG24011120230287465
|
01/11/2023
|
laxman singh
|
1727005010WL024622
|
laxman singh
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
333264426
|
|
laxmansingh
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
NATERAN
|
MP-27-005-010-001/1040 (HEERAPUR)
|
1727005010NRG24011120230287466
|
01/11/2023
|
Irfan khan
|
1727005010WL024622
|
Irfan khan
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
333264426
|
|
Irfankhan
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
NATERAN
|
MP-27-005-010-001/1041 (HEERAPUR)
|
1727005010NRG24011120230287467
|
01/11/2023
|
Bhoora khan
|
1727005010WL024622
|
Bhoora khan
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
333264426
|
|
Bhoorakhan
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
NATERAN
|
MP-27-005-010-001/660 (HEERAPUR)
|
1727005010NRG24011120230287490
|
01/11/2023
|
moharkhan
|
1727005010WL024622
|
moharkhan
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
333264426
|
|
moharkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
NATERAN
|
MP-27-005-010-001/686 (HEERAPUR)
|
1727005010NRG24011120230287492
|
01/11/2023
|
udayram
|
1727005010WL024622
|
udayram
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
333264426
|
|
udayram
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
57
|
NATERAN
|
MP-27-005-010-001/670 (HEERAPUR)
|
1727005010NRG24011120230287491
|
01/11/2023
|
AashaRam
|
1727005010WL024622
|
AashaRam
|
00689
|
AUBL0002308
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
333264426
|
|
AashaRam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
58
|
NATERAN
|
MP-27-005-010-001/1018 (HEERAPUR)
|
1727005010NRG24011120230287460
|
01/11/2023
|
Shubham Jatav
|
1727005010WL024622
|
Shubham Jatav
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
333264426
|
|
ShubhamJatav
|
BANK OF BARODA(606985)
|
59
|
NATERAN
|
MP-27-005-010-002/1019 (HEERAPUR)
|
1727005010NRG24011120230287498
|
01/11/2023
|
Sarwati meena
|
1727005010WL024622
|
Sarwati meena
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
333264426
|
|
Sarwatimeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
NATERAN
|
MP-27-005-010-002/1026 (HEERAPUR)
|
1727005010NRG24011120230287505
|
01/11/2023
|
ANIL
|
1727005010WL024622
|
ANIL
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
333264426
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
61
|
NATERAN
|
MP-27-005-068-001/138-A (SOMWARA)
|
1727005000NRG24011120230287162
|
01/11/2023
|
lalaram dhanak
|
1727005WL024601
|
lalaram dhanak
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333264426
|
|
lalaramdhanak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
62
|
NATERAN
|
MP-27-005-015-001/871 (THANA)
|
1727005015NRG24011120230287248
|
01/11/2023
|
gyarshi bai
|
1727005015WL024607
|
gyarshi bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333264426
|
|
gyarshibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105417
|
105417
|
|
|
|
|
|
|
|