|
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-27-005-036-002/198
(RUSLLI)
|
1727005036NRG24140620230091618
|
18/06/2023
|
RAJKUMARI
|
1727005036WL004647
|
RAJKUMARI
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672068
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NATERAN
|
MP-27-005-036-002/264-C
(RUSLLI)
|
1727005036NRG24140620230091621
|
18/06/2023
|
MEERA BAI
|
1727005036WL004647
|
MEERA BAI
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672068
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NATERAN
|
MP-27-005-036-002/266-C
(RUSLLI)
|
1727005036NRG24140620230091622
|
18/06/2023
|
RAMKRISHNA
|
1727005036WL004647
|
RAMKRISHNA
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672068
|
|
RAMKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NATERAN
|
MP-27-005-036-002/270-C
(RUSLLI)
|
1727005036NRG24140620230091624
|
18/06/2023
|
BHURI BAI
|
1727005036WL004647
|
BHURI BAI
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672068
|
|
BHURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NATERAN
|
MP-27-005-036-002/274-C
(RUSLLI)
|
1727005036NRG24140620230091625
|
18/06/2023
|
MANISH
|
1727005036WL004647
|
MANISH
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672068
|
|
MANISH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATERAN
|
MP-27-005-044-002/356
(MUNDRASHERPUR)
|
1727005044NRG24180620230100807
|
18/06/2023
|
shivraj
|
1727005044WL005160
|
shivraj
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
23/06/2023
|
|
514672068
|
|
shivraj
|
BANK OF BARODA(606985)
|
|
7
|
NATERAN
|
MP-27-005-044-002/358
(MUNDRASHERPUR)
|
1727005044NRG24180620230100809
|
18/06/2023
|
jamnabai
|
1727005044WL005160
|
jamnabai
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
23/06/2023
|
|
514672068
|
|
jamnabai
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATERAN
|
MP-27-005-044-002/360
(MUNDRASHERPUR)
|
1727005044NRG24180620230100811
|
18/06/2023
|
sonam
|
1727005044WL005160
|
sonam
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
23/06/2023
|
|
514672068
|
|
sonam
|
BANK OF BARODA(606985)
|
|
9
|
NATERAN
|
MP-27-005-044-002/449
(MUNDRASHERPUR)
|
1727005044NRG24180620230100820
|
18/06/2023
|
Halki bai
|
1727005044WL005160
|
Halki bai
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
23/06/2023
|
|
514672068
|
|
Halkibai
|
BANK OF BARODA(606985)
|
|
10
|
NATERAN
|
MP-27-005-044-002/467
(MUNDRASHERPUR)
|
1727005044NRG24180620230100825
|
18/06/2023
|
RAJKUMAR KUSHWAH
|
1727005044WL005160
|
RAJKUMAR KUSHWAH
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
23/06/2023
|
|
514672068
|
|
RAJKUMARKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATERAN
|
MP-27-005-072-001/1011-B
(NAGOR)
|
1727005000NRG24180620230100904
|
18/06/2023
|
yogendra
|
1727005WL005170
|
yogendra
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672068
|
|
yogendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
12
|
NATERAN
|
MP-27-005-031-003/19-B
(SANGRAMPUR)
|
1727005031NRG24180620230100891
|
18/06/2023
|
Sheela bai
|
1727005031WL005167
|
Sheela bai
|
00048
|
BKID0009035
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514672068
|
|
Sheelabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
NATERAN
|
MP-27-005-062-001/29-A
(PARWASA)
|
1727005062NRG24180620230100836
|
18/06/2023
|
Afshana bee
|
1727005062WL005161
|
Afshana bee
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672068
|
|
Afshanabee
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATERAN
|
MP-27-005-062-001/37-A
(PARWASA)
|
1727005062NRG24180620230100838
|
18/06/2023
|
Fatma bee
|
1727005062WL005161
|
Fatma bee
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672068
|
|
Fatmabee
|
INDUSIND BANK(607189)
|
|
15
|
NATERAN
|
MP-27-005-062-001/488
(PARWASA)
|
1727005062NRG24180620230100842
|
18/06/2023
|
Gudda
|
1727005062WL005161
|
Gudda
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672068
|
|
Gudda
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATERAN
|
MP-27-005-062-001/491
(PARWASA)
|
1727005062NRG24180620230100843
|
18/06/2023
|
irfan
|
1727005062WL005161
|
irfan
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672068
|
|
irfan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
17
|
NATERAN
|
MP-27-005-027-002/166-B
(BAMOREE)
|
1727005027NRG24180620230101016
|
18/06/2023
|
Rambabu
|
1727005027WL005177
|
Rambabu
|
00089
|
CBIN0282910
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
514672068
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
|
18
|
NATERAN
|
MP-27-005-044-001/393
(MUNDRASHERPUR)
|
1727005044NRG24180620230100793
|
18/06/2023
|
Amit
|
1727005044WL005159
|
Amit
|
00105
|
CORP0001091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672068
|
|
Amit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
NATERAN
|
MP-27-005-072-001/2002
(NAGOR)
|
1727005000NRG24180620230100909
|
18/06/2023
|
sachin sharma
|
1727005WL005170
|
sachin sharma
|
00354
|
PUNB0065810
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672068
|
|
sachinsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
NATERAN
|
MP-27-005-072-001/1015-B
(NAGOR)
|
1727005000NRG24180620230100905
|
18/06/2023
|
shetan singh
|
1727005WL005170
|
shetan singh
|
00354
|
PUNB0088700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672068
|
|
shetansingh
|
BANK OF BARODA(606985)
|
|
21
|
NATERAN
|
MP-27-005-072-001/1034
(NAGOR)
|
1727005000NRG24180620230100906
|
18/06/2023
|
rahul jatav
|
1727005WL005170
|
rahul jatav
|
00354
|
PUNB0088700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672068
|
|
rahuljatav
|
UNION BANK OF INDIA(508500)
|
|
22
|
NATERAN
|
MP-27-005-072-001/1042-B
(NAGOR)
|
1727005000NRG24180620230100907
|
18/06/2023
|
mahendra kumar
|
1727005WL005170
|
mahendra kumar
|
00354
|
PUNB0088700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672068
|
|
mahendrakumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
23
|
NATERAN
|
MP-27-005-018-001/1158
(BEELKHEDI)
|
1727005018NRG24180620230100975
|
18/06/2023
|
radha bai
|
1727005018WL005174
|
radha bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514672068
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NATERAN
|
MP-27-005-018-001/1158
(BEELKHEDI)
|
1727005018NRG24180620230100974
|
18/06/2023
|
tej singh
|
1727005018WL005174
|
tej singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514672068
|
|
tejsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NATERAN
|
MP-27-005-018-001/211-C
(BEELKHEDI)
|
1727005018NRG24180620230100977
|
18/06/2023
|
Charan singh
|
1727005018WL005174
|
Charan singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514672068
|
|
Charansingh
|
BANK OF BARODA(606985)
|
|
26
|
NATERAN
|
MP-27-005-018-001/211-D
(BEELKHEDI)
|
1727005018NRG24180620230100978
|
18/06/2023
|
Mahendra singh
|
1727005018WL005174
|
Mahendra singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514672068
|
|
Mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATERAN
|
MP-27-005-018-001/317-D
(BEELKHEDI)
|
1727005018NRG24180620230100981
|
18/06/2023
|
Rani sharma
|
1727005018WL005174
|
Rani sharma
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514672068
|
|
Ranisharma
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATERAN
|
MP-27-005-018-001/317-D
(BEELKHEDI)
|
1727005018NRG24180620230100980
|
18/06/2023
|
sanjay sharma
|
1727005018WL005174
|
sanjay sharma
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514672068
|
|
sanjaysharma
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATERAN
|
MP-27-005-018-001/319-B
(BEELKHEDI)
|
1727005018NRG24180620230100982
|
18/06/2023
|
Balwat singh
|
1727005018WL005174
|
Balwat singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514672068
|
|
Balwatsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATERAN
|
MP-27-005-018-001/319-B
(BEELKHEDI)
|
1727005018NRG24180620230100983
|
18/06/2023
|
sandhiya
|
1727005018WL005174
|
sandhiya
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514672068
|
|
sandhiya
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATERAN
|
MP-27-005-018-001/401
(BEELKHEDI)
|
1727005018NRG24180620230100990
|
18/06/2023
|
Toran
|
1727005018WL005174
|
Toran
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514672068
|
|
Toran
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATERAN
|
MP-27-005-018-001/402-B
(BEELKHEDI)
|
1727005018NRG24180620230100991
|
18/06/2023
|
Gorelal Kushvah
|
1727005018WL005174
|
Gorelal Kushvah
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514672068
|
|
GorelalKushvah
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATERAN
|
MP-27-005-018-001/5-A
(BEELKHEDI)
|
1727005018NRG24180620230100993
|
18/06/2023
|
Komal Bai Kushwah
|
1727005018WL005174
|
Komal Bai Kushwah
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514672068
|
|
KomalBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATERAN
|
MP-27-005-018-001/5-A
(BEELKHEDI)
|
1727005018NRG24180620230100992
|
18/06/2023
|
santosh
|
1727005018WL005174
|
santosh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514672068
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATERAN
|
MP-27-005-019-001/304-A
(BARKHEDAJAGIR)
|
1727005019NRG24180620230101215
|
18/06/2023
|
Chains singh rajput
|
1727005019WL005188
|
Chains singh rajput
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
23/06/2023
|
|
514672068
|
|
Chainssinghrajput
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATERAN
|
MP-27-005-019-001/312-D
(BARKHEDAJAGIR)
|
1727005019NRG24170620230100468
|
18/06/2023
|
PHOOL SINGH BANJARA
|
1727005019WL005150
|
PHOOL SINGH BANJARA
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
23/06/2023
|
|
514672068
|
|
PHOOLSINGHBANJARA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATERAN
|
MP-27-005-019-001/580
(BARKHEDAJAGIR)
|
1727005019NRG24170620230100470
|
18/06/2023
|
ganpat singh
|
1727005019WL005150
|
ganpat singh
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514672068
|
|
ganpatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NATERAN
|
MP-27-005-019-001/580
(BARKHEDAJAGIR)
|
1727005019NRG24170620230100471
|
18/06/2023
|
jashoda bai
|
1727005019WL005150
|
jashoda bai
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514672068
|
|
jashodabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATERAN
|
MP-27-005-023-003/432
(BAROOAKHAR)
|
1727005023NRG24180620230101043
|
18/06/2023
|
apshana bee
|
1727005023WL005180
|
apshana bee
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
23/06/2023
|
|
514672068
|
|
apshanabee
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATERAN
|
MP-27-005-027-002/11-C
(BAMOREE)
|
1727005027NRG24180620230101003
|
18/06/2023
|
Shanti Bai
|
1727005027WL005177
|
Shanti Bai
|
00415
|
SBIN0030105
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
514672068
|
|
ShantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NATERAN
|
MP-27-005-027-002/111
(BAMOREE)
|
1727005027NRG24180620230101006
|
18/06/2023
|
brajesh kirar
|
1727005027WL005177
|
brajesh kirar
|
00415
|
SBIN0030105
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
514672068
|
|
brajeshkirar
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATERAN
|
MP-27-005-027-002/136
(BAMOREE)
|
1727005027NRG24180620230101010
|
18/06/2023
|
ghan shyam
|
1727005027WL005177
|
ghan shyam
|
00415
|
SBIN0030105
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
514672068
|
|
ghanshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
NATERAN
|
MP-27-005-027-002/166
(BAMOREE)
|
1727005027NRG24180620230101013
|
18/06/2023
|
bhoori bai
|
1727005027WL005177
|
bhoori bai
|
00415
|
SBIN0030105
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
514672068
|
|
bhooribai
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATERAN
|
MP-27-005-027-002/166-C
(BAMOREE)
|
1727005027NRG24180620230101020
|
18/06/2023
|
Rakesh
|
1727005027WL005177
|
Rakesh
|
00415
|
SBIN0030105
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
514672068
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NATERAN
|
MP-27-005-027-002/171
(BAMOREE)
|
1727005027NRG24180620230101024
|
18/06/2023
|
BHuri Bai
|
1727005027WL005177
|
BHuri Bai
|
00415
|
SBIN0030105
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
514672068
|
|
BHuriBai
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATERAN
|
MP-27-005-027-002/171
(BAMOREE)
|
1727005027NRG24180620230101023
|
18/06/2023
|
Nihal SIngh
|
1727005027WL005177
|
Nihal SIngh
|
00415
|
SBIN0030105
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
514672068
|
|
NihalSIngh
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATERAN
|
MP-27-005-027-002/171
(BAMOREE)
|
1727005027NRG24180620230101025
|
18/06/2023
|
sudeep
|
1727005027WL005177
|
sudeep
|
00415
|
SBIN0030105
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
514672068
|
|
sudeep
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATERAN
|
MP-27-005-027-002/184-A
(BAMOREE)
|
1727005027NRG24180620230101026
|
18/06/2023
|
dalchand
|
1727005027WL005177
|
dalchand
|
00415
|
SBIN0030105
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
514672068
|
|
dalchand
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATERAN
|
MP-27-005-031-001/102
(SANGRAMPUR)
|
1727005031NRG24180620230100870
|
18/06/2023
|
dalpat
|
1727005031WL005164
|
dalpat
|
00415
|
SBIN0030105
|
1
|
1
|
Processed
|
23/06/2023
|
|
514672068
|
|
dalpat
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATERAN
|
MP-27-005-031-001/121-A
(SANGRAMPUR)
|
1727005031NRG24180620230100888
|
18/06/2023
|
jeevan
|
1727005031WL005167
|
jeevan
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514672068
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATERAN
|
MP-27-005-031-001/140-A
(SANGRAMPUR)
|
1727005031NRG24180620230100871
|
18/06/2023
|
akhe singh
|
1727005031WL005164
|
akhe singh
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514672068
|
|
akhesingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATERAN
|
MP-27-005-031-001/26-B
(SANGRAMPUR)
|
1727005031NRG24180620230100864
|
18/06/2023
|
laxman
|
1727005031WL005163
|
laxman
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514672068
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATERAN
|
MP-27-005-031-001/39-A
(SANGRAMPUR)
|
1727005031NRG24180620230100882
|
18/06/2023
|
raghunath
|
1727005031WL005166
|
raghunath
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514672068
|
|
raghunath
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATERAN
|
MP-27-005-031-001/44-A
(SANGRAMPUR)
|
1727005031NRG24180620230100877
|
18/06/2023
|
jabahar singh
|
1727005031WL005165
|
jabahar singh
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514672068
|
|
jabaharsingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATERAN
|
MP-27-005-031-001/50-A
(SANGRAMPUR)
|
1727005031NRG24180620230100872
|
18/06/2023
|
niranjan
|
1727005031WL005164
|
niranjan
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514672068
|
|
niranjan
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATERAN
|
MP-27-005-031-001/58-A
(SANGRAMPUR)
|
1727005031NRG24180620230100865
|
18/06/2023
|
ram bai
|
1727005031WL005163
|
ram bai
|
00415
|
SBIN0030105
|
1
|
1
|
Processed
|
23/06/2023
|
|
514672068
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATERAN
|
MP-27-005-031-001/58-A
(SANGRAMPUR)
|
1727005031NRG24180620230100884
|
18/06/2023
|
vinay
|
1727005031WL005166
|
vinay
|
00415
|
SBIN0030105
|
1
|
1
|
Processed
|
23/06/2023
|
|
514672068
|
|
vinay
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATERAN
|
MP-27-005-031-001/83-B
(SANGRAMPUR)
|
1727005031NRG24180620230100885
|
18/06/2023
|
ajab singh
|
1727005031WL005166
|
ajab singh
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514672068
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATERAN
|
MP-27-005-031-001/83-B
(SANGRAMPUR)
|
1727005031NRG24180620230100873
|
18/06/2023
|
parvat
|
1727005031WL005164
|
parvat
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514672068
|
|
parvat
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATERAN
|
MP-27-005-031-001/86-D
(SANGRAMPUR)
|
1727005031NRG24180620230100878
|
18/06/2023
|
kamlesh
|
1727005031WL005165
|
kamlesh
|
00415
|
SBIN0030105
|
1
|
1
|
Processed
|
23/06/2023
|
|
514672068
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATERAN
|
MP-27-005-031-001/97-B
(SANGRAMPUR)
|
1727005031NRG24180620230100866
|
18/06/2023
|
gangaram
|
1727005031WL005163
|
gangaram
|
00415
|
SBIN0030105
|
1
|
1
|
Processed
|
23/06/2023
|
|
514672068
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATERAN
|
MP-27-005-031-002/13-D
(SANGRAMPUR)
|
1727005031NRG24180620230100879
|
18/06/2023
|
kapuri
|
1727005031WL005165
|
kapuri
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
23/06/2023
|
|
514672068
|
|
kapuri
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATERAN
|
MP-27-005-031-002/13-D
(SANGRAMPUR)
|
1727005031NRG24180620230100880
|
18/06/2023
|
santa
|
1727005031WL005165
|
santa
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514672068
|
|
santa
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATERAN
|
MP-27-005-031-002/39-A
(SANGRAMPUR)
|
1727005031NRG24180620230100886
|
18/06/2023
|
pappu
|
1727005031WL005166
|
pappu
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
23/06/2023
|
|
514672068
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATERAN
|
MP-27-005-031-002/62
(SANGRAMPUR)
|
1727005031NRG24180620230100881
|
18/06/2023
|
kalyan singh
|
1727005031WL005165
|
kalyan singh
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514672068
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATERAN
|
MP-27-005-031-002/75-B
(SANGRAMPUR)
|
1727005031NRG24180620230100887
|
18/06/2023
|
bablu
|
1727005031WL005166
|
bablu
|
00415
|
SBIN0030105
|
1
|
1
|
Processed
|
23/06/2023
|
|
514672068
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATERAN
|
MP-27-005-031-002/77-B
(SANGRAMPUR)
|
1727005031NRG24180620230100874
|
18/06/2023
|
aman singh
|
1727005031WL005164
|
aman singh
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514672068
|
|
amansingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATERAN
|
MP-27-005-031-002/85-D
(SANGRAMPUR)
|
1727005031NRG24180620230100867
|
18/06/2023
|
Kamal singh
|
1727005031WL005163
|
Kamal singh
|
00415
|
SBIN0030105
|
1
|
1
|
Processed
|
23/06/2023
|
|
514672068
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATERAN
|
MP-27-005-031-002/89
(SANGRAMPUR)
|
1727005031NRG24180620230100875
|
18/06/2023
|
brandra
|
1727005031WL005164
|
brandra
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514672068
|
|
brandra
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATERAN
|
MP-27-005-031-003/10-B
(SANGRAMPUR)
|
1727005031NRG24180620230100868
|
18/06/2023
|
Geeta
|
1727005031WL005163
|
Geeta
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514672068
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATERAN
|
MP-27-005-031-003/103-A
(SANGRAMPUR)
|
1727005031NRG24180620230100889
|
18/06/2023
|
babiu banskar
|
1727005031WL005167
|
babiu banskar
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514672068
|
|
babiubanskar
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATERAN
|
MP-27-005-031-003/150-D
(SANGRAMPUR)
|
1727005031NRG24180620230100890
|
18/06/2023
|
ramcharan adiwashi
|
1727005031WL005167
|
ramcharan adiwashi
|
00415
|
SBIN0030105
|
1
|
1
|
Processed
|
23/06/2023
|
|
514672068
|
|
ramcharanadiwashi
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATERAN
|
MP-27-005-031-003/30-A
(SANGRAMPUR)
|
1727005031NRG24180620230100869
|
18/06/2023
|
mohan
|
1727005031WL005163
|
mohan
|
00415
|
SBIN0030105
|
1
|
1
|
Processed
|
23/06/2023
|
|
514672068
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATERAN
|
MP-27-005-036-002/188-A
(RUSLLI)
|
1727005036NRG24140620230091617
|
18/06/2023
|
HARI BAI
|
1727005036WL004647
|
HARI BAI
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672068
|
|
HARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NATERAN
|
MP-27-005-036-002/188-A
(RUSLLI)
|
1727005036NRG24140620230091616
|
18/06/2023
|
OM PRAKASH
|
1727005036WL004647
|
OM PRAKASH
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672068
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NATERAN
|
MP-27-005-036-002/219-B
(RUSLLI)
|
1727005036NRG24140620230091619
|
18/06/2023
|
MAHARAM MOGIYA
|
1727005036WL004647
|
MAHARAM MOGIYA
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672068
|
|
MAHARAMMOGIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NATERAN
|
MP-27-005-036-002/228
(RUSLLI)
|
1727005036NRG24140620230091620
|
18/06/2023
|
RATI BAI
|
1727005036WL004647
|
RATI BAI
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672068
|
|
RATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NATERAN
|
MP-27-005-036-002/27-C
(RUSLLI)
|
1727005036NRG24140620230091623
|
18/06/2023
|
BATANLAL MALVIYA
|
1727005036WL004647
|
BATANLAL MALVIYA
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672068
|
|
BATANLALMALVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NATERAN
|
MP-27-005-036-002/283
(RUSLLI)
|
1727005036NRG24140620230091626
|
18/06/2023
|
BRAJESH
|
1727005036WL004647
|
BRAJESH
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672068
|
|
BRAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
NATERAN
|
MP-27-005-036-002/283
(RUSLLI)
|
1727005036NRG24140620230091627
|
18/06/2023
|
RAJKUMARI
|
1727005036WL004647
|
RAJKUMARI
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672068
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NATERAN
|
MP-27-005-036-002/647
(RUSLLI)
|
1727005036NRG24140620230091632
|
18/06/2023
|
Jyoti Rajput
|
1727005036WL004647
|
Jyoti Rajput
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672068
|
|
JyotiRajput
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61760
|
61760
|
|
|
|
|
|
|
|
|
82
|
NATERAN
|
MP-27-005-044-002/12
(MUNDRASHERPUR)
|
1727005044NRG24180620230100798
|
18/06/2023
|
Meera bai
|
1727005044WL005160
|
Meera bai
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
23/06/2023
|
|
514672068
|
|
Meerabai
|
HDFC BANK LTD(607152)
|
|
83
|
NATERAN
|
MP-27-005-044-002/268
(MUNDRASHERPUR)
|
1727005044NRG24180620230100801
|
18/06/2023
|
laxmi bai
|
1727005044WL005160
|
laxmi bai
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
23/06/2023
|
|
514672068
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATERAN
|
MP-27-005-044-002/289
(MUNDRASHERPUR)
|
1727005044NRG24180620230100802
|
18/06/2023
|
radhe shyam
|
1727005044WL005160
|
radhe shyam
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
23/06/2023
|
|
514672068
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATERAN
|
MP-27-005-044-002/289
(MUNDRASHERPUR)
|
1727005044NRG24180620230100803
|
18/06/2023
|
vimal bai
|
1727005044WL005160
|
vimal bai
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
23/06/2023
|
|
514672068
|
|
vimalbai
|
STATE BANK OF INDIA(508548)
|
|
86
|
NATERAN
|
MP-27-005-044-002/293
(MUNDRASHERPUR)
|
1727005044NRG24180620230100804
|
18/06/2023
|
jitendra
|
1727005044WL005160
|
jitendra
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
23/06/2023
|
|
514672068
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATERAN
|
MP-27-005-044-002/297
(MUNDRASHERPUR)
|
1727005044NRG24180620230100806
|
18/06/2023
|
sunil
|
1727005044WL005160
|
sunil
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
23/06/2023
|
|
514672068
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
88
|
NATERAN
|
MP-27-005-044-002/357
(MUNDRASHERPUR)
|
1727005044NRG24180620230100808
|
18/06/2023
|
ramdyal
|
1727005044WL005160
|
ramdyal
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
23/06/2023
|
|
514672068
|
|
ramdyal
|
STATE BANK OF INDIA(508548)
|
|
89
|
NATERAN
|
MP-27-005-044-002/359
(MUNDRASHERPUR)
|
1727005044NRG24180620230100810
|
18/06/2023
|
balmukand
|
1727005044WL005160
|
balmukand
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
23/06/2023
|
|
514672068
|
|
balmukand
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATERAN
|
MP-27-005-044-002/362
(MUNDRASHERPUR)
|
1727005044NRG24180620230100813
|
18/06/2023
|
Roshni Dixit
|
1727005044WL005160
|
Roshni Dixit
|
00415
|
SBIN0030156
|
663
|
663
|
Rejected
|
23/06/2023
|
|
514672068
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
91
|
NATERAN
|
MP-27-005-044-002/382
(MUNDRASHERPUR)
|
1727005044NRG24180620230100814
|
18/06/2023
|
hemlata
|
1727005044WL005160
|
hemlata
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
23/06/2023
|
|
514672068
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATERAN
|
MP-27-005-044-002/408
(MUNDRASHERPUR)
|
1727005044NRG24180620230100795
|
18/06/2023
|
Sonu
|
1727005044WL005159
|
Sonu
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672068
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
93
|
NATERAN
|
MP-27-005-044-002/414
(MUNDRASHERPUR)
|
1727005044NRG24180620230100796
|
18/06/2023
|
Pursottam
|
1727005044WL005159
|
Pursottam
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672068
|
|
Pursottam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
NATERAN
|
MP-27-005-044-002/414
(MUNDRASHERPUR)
|
1727005044NRG24180620230100797
|
18/06/2023
|
Ramsakhi bai
|
1727005044WL005159
|
Ramsakhi bai
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672068
|
|
Ramsakhibai
|
STATE BANK OF INDIA(508548)
|
|
95
|
NATERAN
|
MP-27-005-044-002/419
(MUNDRASHERPUR)
|
1727005044NRG24180620230100815
|
18/06/2023
|
Rani
|
1727005044WL005160
|
Rani
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
23/06/2023
|
|
514672068
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
96
|
NATERAN
|
MP-27-005-044-002/434
(MUNDRASHERPUR)
|
1727005044NRG24180620230100816
|
18/06/2023
|
Imrat
|
1727005044WL005160
|
Imrat
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
23/06/2023
|
|
514672068
|
|
Imrat
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATERAN
|
MP-27-005-044-002/444
(MUNDRASHERPUR)
|
1727005044NRG24180620230100818
|
18/06/2023
|
Malkhan
|
1727005044WL005160
|
Malkhan
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
23/06/2023
|
|
514672068
|
|
Malkhan
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATERAN
|
MP-27-005-044-002/446
(MUNDRASHERPUR)
|
1727005044NRG24180620230100819
|
18/06/2023
|
Jairam
|
1727005044WL005160
|
Jairam
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
23/06/2023
|
|
514672068
|
|
Jairam
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATERAN
|
MP-27-005-044-002/454
(MUNDRASHERPUR)
|
1727005044NRG24180620230100821
|
18/06/2023
|
pavan kushwah
|
1727005044WL005160
|
pavan kushwah
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
23/06/2023
|
|
514672068
|
|
pavankushwah
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATERAN
|
MP-27-005-044-002/457
(MUNDRASHERPUR)
|
1727005044NRG24180620230100822
|
18/06/2023
|
sanman singh kushwah
|
1727005044WL005160
|
sanman singh kushwah
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
23/06/2023
|
|
514672068
|
|
sanmansinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
101
|
NATERAN
|
MP-27-005-044-002/466
(MUNDRASHERPUR)
|
1727005044NRG24180620230100824
|
18/06/2023
|
SUMER SINGH KUSHWAH
|
1727005044WL005160
|
SUMER SINGH KUSHWAH
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
23/06/2023
|
|
514672068
|
|
SUMERSINGHKUSHWAH
|
CANARA BANK(508532)
|
|
102
|
NATERAN
|
MP-27-005-044-002/469
(MUNDRASHERPUR)
|
1727005044NRG24180620230100827
|
18/06/2023
|
LAXMINARAYAN KUSHWAH
|
1727005044WL005160
|
LAXMINARAYAN KUSHWAH
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
23/06/2023
|
|
514672068
|
|
LAXMINARAYANKUSHWAH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
103
|
NATERAN
|
MP-27-005-044-002/470
(MUNDRASHERPUR)
|
1727005044NRG24180620230100828
|
18/06/2023
|
BRAJMOHAN KUSHWAH
|
1727005044WL005160
|
BRAJMOHAN KUSHWAH
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
23/06/2023
|
|
514672068
|
|
BRAJMOHANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
104
|
NATERAN
|
MP-27-005-044-002/473
(MUNDRASHERPUR)
|
1727005044NRG24180620230100829
|
18/06/2023
|
BALARAM KUSHWAH
|
1727005044WL005160
|
BALARAM KUSHWAH
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
23/06/2023
|
|
514672068
|
|
BALARAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATERAN
|
MP-27-005-044-002/474
(MUNDRASHERPUR)
|
1727005044NRG24180620230100830
|
18/06/2023
|
RAMSWAROOP SHARMA
|
1727005044WL005160
|
RAMSWAROOP SHARMA
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
23/06/2023
|
|
514672068
|
|
RAMSWAROOPSHARMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATERAN
|
MP-27-005-044-002/475
(MUNDRASHERPUR)
|
1727005044NRG24180620230100831
|
18/06/2023
|
RAM SEVAK TIWARI
|
1727005044WL005160
|
RAM SEVAK TIWARI
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
23/06/2023
|
|
514672068
|
|
RAMSEVAKTIWARI
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
107
|
NATERAN
|
MP-27-005-044-002/476
(MUNDRASHERPUR)
|
1727005044NRG24180620230100832
|
18/06/2023
|
kala bai gurjar
|
1727005044WL005160
|
kala bai gurjar
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
23/06/2023
|
|
514672068
|
|
kalabaigurjar
|
STATE BANK OF INDIA(508548)
|
|
108
|
NATERAN
|
MP-27-005-044-002/478
(MUNDRASHERPUR)
|
1727005044NRG24180620230100834
|
18/06/2023
|
bharat singh gurjar
|
1727005044WL005160
|
bharat singh gurjar
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
23/06/2023
|
|
514672068
|
|
bharatsinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
109
|
NATERAN
|
MP-27-005-062-001/37-A
(PARWASA)
|
1727005062NRG24180620230100837
|
18/06/2023
|
arif khan
|
1727005062WL005161
|
arif khan
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672068
|
|
arifkhan
|
STATE BANK OF INDIA(508548)
|
|
110
|
NATERAN
|
MP-27-005-072-001/200-C
(NAGOR)
|
1727005000NRG24180620230100908
|
18/06/2023
|
MALAM
|
1727005WL005170
|
MALAM
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672068
|
|
MALAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
NATERAN
|
MP-27-005-072-001/204-D
(NAGOR)
|
1727005000NRG24180620230100910
|
18/06/2023
|
ashok mogiya
|
1727005WL005170
|
ashok mogiya
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672068
|
|
ashokmogiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
112
|
NATERAN
|
MP-27-005-044-002/178
(MUNDRASHERPUR)
|
1727005044NRG24180620230100799
|
18/06/2023
|
chokhelal
|
1727005044WL005160
|
chokhelal
|
00415
|
SBIN0030211
|
663
|
663
|
Processed
|
23/06/2023
|
|
514672068
|
|
chokhelal
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATERAN
|
MP-27-005-044-002/222
(MUNDRASHERPUR)
|
1727005044NRG24180620230100800
|
18/06/2023
|
dhan singh
|
1727005044WL005160
|
dhan singh
|
00415
|
SBIN0030211
|
663
|
663
|
Processed
|
23/06/2023
|
|
514672068
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
114
|
NATERAN
|
MP-27-005-044-001/385
(MUNDRASHERPUR)
|
1727005044NRG24180620230100790
|
18/06/2023
|
sanjeev
|
1727005044WL005159
|
sanjeev
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672068
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATERAN
|
MP-27-005-044-001/386
(MUNDRASHERPUR)
|
1727005044NRG24180620230100791
|
18/06/2023
|
dalchand
|
1727005044WL005159
|
dalchand
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672068
|
|
dalchand
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
116
|
NATERAN
|
MP-27-005-044-001/392
(MUNDRASHERPUR)
|
1727005044NRG24180620230100792
|
18/06/2023
|
Kamlesh
|
1727005044WL005159
|
Kamlesh
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672068
|
|
Kamlesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
117
|
NATERAN
|
MP-27-005-044-001/454
(MUNDRASHERPUR)
|
1727005044NRG24180620230100794
|
18/06/2023
|
Fool Bai Prajapati
|
1727005044WL005159
|
Fool Bai Prajapati
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672068
|
|
FoolBaiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
118
|
NATERAN
|
MP-27-005-044-002/434
(MUNDRASHERPUR)
|
1727005044NRG24180620230100817
|
18/06/2023
|
gendabai
|
1727005044WL005160
|
gendabai
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
23/06/2023
|
|
514672068
|
|
gendabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
119
|
NATERAN
|
MP-27-005-006-001/37
(KARMADHI)
|
1727005000NRG24180620230101211
|
18/06/2023
|
Afsar khan
|
1727005WL005187
|
Afsar khan
|
00415
|
SBIN0030228
|
442
|
442
|
Processed
|
23/06/2023
|
|
514672068
|
|
Afsarkhan
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATERAN
|
MP-27-005-006-001/483
(KARMADHI)
|
1727005000NRG24180620230101212
|
18/06/2023
|
ramdayal
|
1727005WL005187
|
ramdayal
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514672068
|
|
ramdayal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
121
|
NATERAN
|
MP-27-005-006-001/483
(KARMADHI)
|
1727005000NRG24180620230101213
|
18/06/2023
|
Shri bai
|
1727005WL005187
|
Shri bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514672068
|
|
Shribai
|
STATE BANK OF INDIA(508548)
|
|
122
|
NATERAN
|
MP-27-005-027-002/130
(BAMOREE)
|
1727005027NRG24180620230101008
|
18/06/2023
|
khilan singh
|
1727005027WL005177
|
khilan singh
|
00415
|
SBIN0030228
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
514672068
|
|
khilansingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
NATERAN
|
MP-27-005-027-002/163-C
(BAMOREE)
|
1727005027NRG24180620230101012
|
18/06/2023
|
Basanti
|
1727005027WL005177
|
Basanti
|
00415
|
SBIN0030228
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
514672068
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6454
|
6454
|
|
|
|
|
|
|
|
|
124
|
NATERAN
|
MP-27-005-044-002/479
(MUNDRASHERPUR)
|
1727005044NRG24180620230100835
|
18/06/2023
|
pravesh kushwah
|
1727005044WL005160
|
pravesh kushwah
|
00462
|
UCBA0002897
|
663
|
663
|
Processed
|
23/06/2023
|
|
514672068
|
|
praveshkushwah
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
125
|
NATERAN
|
MP-27-005-018-001/350-A
(BEELKHEDI)
|
1727005018NRG24180620230100987
|
18/06/2023
|
GANESHRAM
|
1727005018WL005174
|
GANESHRAM
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514672068
|
|
GANESHRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NATERAN
|
MP-27-005-027-002/108-A
(BAMOREE)
|
1727005027NRG24180620230101002
|
18/06/2023
|
Golu Kirar
|
1727005027WL005177
|
Golu Kirar
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
514672068
|
|
GoluKirar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NATERAN
|
MP-27-005-027-002/11-C
(BAMOREE)
|
1727005027NRG24180620230101005
|
18/06/2023
|
Aasha Ahirwar
|
1727005027WL005177
|
Aasha Ahirwar
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
514672068
|
|
AashaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NATERAN
|
MP-27-005-027-002/11-C
(BAMOREE)
|
1727005027NRG24180620230101004
|
18/06/2023
|
Santosh
|
1727005027WL005177
|
Santosh
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
514672068
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NATERAN
|
MP-27-005-027-002/129-A
(BAMOREE)
|
1727005027NRG24180620230101007
|
18/06/2023
|
vivek
|
1727005027WL005177
|
vivek
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
514672068
|
|
vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NATERAN
|
MP-27-005-027-002/166-A
(BAMOREE)
|
1727005027NRG24180620230101015
|
18/06/2023
|
Puspa Bai
|
1727005027WL005177
|
Puspa Bai
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
514672068
|
|
PuspaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NATERAN
|
MP-27-005-027-002/166-B
(BAMOREE)
|
1727005027NRG24180620230101017
|
18/06/2023
|
Rohit Kirar
|
1727005027WL005177
|
Rohit Kirar
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
514672068
|
|
RohitKirar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NATERAN
|
MP-27-005-027-002/166-C
(BAMOREE)
|
1727005027NRG24180620230101019
|
18/06/2023
|
Mohar Bai
|
1727005027WL005177
|
Mohar Bai
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
514672068
|
|
MoharBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NATERAN
|
MP-27-005-027-002/166-C
(BAMOREE)
|
1727005027NRG24180620230101018
|
18/06/2023
|
Teekaram
|
1727005027WL005177
|
Teekaram
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
514672068
|
|
Teekaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NATERAN
|
MP-27-005-027-002/169
(BAMOREE)
|
1727005027NRG24180620230101022
|
18/06/2023
|
Mohanbai
|
1727005027WL005177
|
Mohanbai
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
514672068
|
|
Mohanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NATERAN
|
MP-27-005-027-002/27
(BAMOREE)
|
1727005027NRG24180620230101028
|
18/06/2023
|
Hari Bai
|
1727005027WL005177
|
Hari Bai
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
514672068
|
|
HariBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NATERAN
|
MP-27-005-027-002/27
(BAMOREE)
|
1727005027NRG24180620230101027
|
18/06/2023
|
kanhaiyalal
|
1727005027WL005177
|
kanhaiyalal
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
514672068
|
|
kanhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NATERAN
|
MP-27-005-027-002/27-A
(BAMOREE)
|
1727005027NRG24180620230101030
|
18/06/2023
|
Veeran
|
1727005027WL005177
|
Veeran
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
514672068
|
|
Veeran
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NATERAN
|
MP-27-005-027-002/310
(BAMOREE)
|
1727005027NRG24180620230101032
|
18/06/2023
|
Durga bai
|
1727005027WL005177
|
Durga bai
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
514672068
|
|
Durgabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NATERAN
|
MP-27-005-027-002/310
(BAMOREE)
|
1727005027NRG24180620230101031
|
18/06/2023
|
Vinay
|
1727005027WL005177
|
Vinay
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
514672068
|
|
Vinay
|
STATE BANK OF INDIA(508548)
|
|
140
|
NATERAN
|
MP-27-005-027-002/311
(BAMOREE)
|
1727005027NRG24180620230101033
|
18/06/2023
|
Savita Bai
|
1727005027WL005177
|
Savita Bai
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
514672068
|
|
SavitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NATERAN
|
MP-27-005-027-002/312
(BAMOREE)
|
1727005027NRG24180620230101034
|
18/06/2023
|
Badri Prasad
|
1727005027WL005177
|
Badri Prasad
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
514672068
|
|
BadriPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NATERAN
|
MP-27-005-027-002/314-D
(BAMOREE)
|
1727005027NRG24180620230101036
|
18/06/2023
|
Khilan Ahirwar
|
1727005027WL005177
|
Khilan Ahirwar
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
514672068
|
|
KhilanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NATERAN
|
MP-27-005-027-002/314-D
(BAMOREE)
|
1727005027NRG24180620230101037
|
18/06/2023
|
Prem Bai
|
1727005027WL005177
|
Prem Bai
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
514672068
|
|
PremBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NATERAN
|
MP-27-005-027-002/315-A
(BAMOREE)
|
1727005027NRG24180620230101038
|
18/06/2023
|
Prahlad
|
1727005027WL005177
|
Prahlad
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
514672068
|
|
Prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NATERAN
|
MP-27-005-027-002/67-A
(BAMOREE)
|
1727005027NRG24180620230101039
|
18/06/2023
|
Rambabu
|
1727005027WL005177
|
Rambabu
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
514672068
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30727
|
30727
|
|
|
|
|
|
|
|
|
146
|
NATERAN
|
MP-27-005-027-002/136
(BAMOREE)
|
1727005027NRG24180620230101009
|
18/06/2023
|
Ghanshyam Dhakad
|
1727005027WL005177
|
Ghanshyam Dhakad
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
514672068
|
|
GhanshyamDhakad
|
BANK OF BARODA(606985)
|
|
147
|
NATERAN
|
MP-27-005-027-002/169
(BAMOREE)
|
1727005027NRG24180620230101021
|
18/06/2023
|
ramkrishan
|
1727005027WL005177
|
ramkrishan
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
514672068
|
|
ramkrishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NATERAN
|
MP-27-005-027-002/27-A
(BAMOREE)
|
1727005027NRG24180620230101029
|
18/06/2023
|
Priti Bai
|
1727005027WL005177
|
Priti Bai
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
514672068
|
|
PritiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NATERAN
|
MP-27-005-027-002/313
(BAMOREE)
|
1727005027NRG24180620230101035
|
18/06/2023
|
Durag Singh
|
1727005027WL005177
|
Durag Singh
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
514672068
|
|
DuragSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5836
|
5836
|
|
|
|
|
|
|
|
|
150
|
NATERAN
|
MP-27-005-018-001/211-B
(BEELKHEDI)
|
1727005018NRG24180620230100976
|
18/06/2023
|
Mohan Singh
|
1727005018WL005174
|
Mohan Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514672068
|
|
MohanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NATERAN
|
MP-27-005-018-001/211-D
(BEELKHEDI)
|
1727005018NRG24180620230100979
|
18/06/2023
|
Raj Kumar
|
1727005018WL005174
|
Raj Kumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514672068
|
|
RajKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NATERAN
|
MP-27-005-018-001/324-A
(BEELKHEDI)
|
1727005018NRG24180620230100985
|
18/06/2023
|
Antar Bai
|
1727005018WL005174
|
Antar Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514672068
|
|
AntarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NATERAN
|
MP-27-005-018-001/324-A
(BEELKHEDI)
|
1727005018NRG24180620230100984
|
18/06/2023
|
Hari Singh
|
1727005018WL005174
|
Hari Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514672068
|
|
HariSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NATERAN
|
MP-27-005-018-001/345-B
(BEELKHEDI)
|
1727005018NRG24180620230100986
|
18/06/2023
|
Pratap Singh Rajput
|
1727005018WL005174
|
Pratap Singh Rajput
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514672068
|
|
PratapSinghRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NATERAN
|
MP-27-005-018-001/350-A
(BEELKHEDI)
|
1727005018NRG24180620230100988
|
18/06/2023
|
Binda Bai
|
1727005018WL005174
|
Binda Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514672068
|
|
BindaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NATERAN
|
MP-27-005-018-001/350-C
(BEELKHEDI)
|
1727005018NRG24180620230100989
|
18/06/2023
|
Roopbati Ahirwah
|
1727005018WL005174
|
Roopbati Ahirwah
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514672068
|
|
RoopbatiAhirwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NATERAN
|
MP-27-005-019-001/332-A
(BARKHEDAJAGIR)
|
1727005019NRG24170620230100469
|
18/06/2023
|
malam singh
|
1727005019WL005150
|
malam singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514672068
|
|
malamsingh
|
STATE BANK OF INDIA(508548)
|
|
158
|
NATERAN
|
MP-27-005-036-002/601
(RUSLLI)
|
1727005036NRG24140620230091628
|
18/06/2023
|
Daulat Singh Rajput
|
1727005036WL004647
|
Daulat Singh Rajput
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672068
|
|
DaulatSinghRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NATERAN
|
MP-27-005-036-002/602
(RUSLLI)
|
1727005036NRG24140620230091629
|
18/06/2023
|
Ramkali Bai
|
1727005036WL004647
|
Ramkali Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672068
|
|
RamkaliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NATERAN
|
MP-27-005-036-002/630
(RUSLLI)
|
1727005036NRG24140620230091630
|
18/06/2023
|
Manoj Kumar
|
1727005036WL004647
|
Manoj Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672068
|
|
ManojKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NATERAN
|
MP-27-005-036-002/639
(RUSLLI)
|
1727005036NRG24140620230091631
|
18/06/2023
|
Sonulal
|
1727005036WL004647
|
Sonulal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672068
|
|
Sonulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NATERAN
|
MP-27-005-036-002/674
(RUSLLI)
|
1727005036NRG24140620230091633
|
18/06/2023
|
LAKHPAT SINGH MEENA
|
1727005036WL004647
|
LAKHPAT SINGH MEENA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672068
|
|
LAKHPATSINGHMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NATERAN
|
MP-27-005-036-002/675
(RUSLLI)
|
1727005036NRG24140620230091634
|
18/06/2023
|
VIMLA BAI MALVIYA
|
1727005036WL004647
|
VIMLA BAI MALVIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672068
|
|
VIMLABAIMALVIYA
|
BANK OF BARODA(606985)
|
|
164
|
NATERAN
|
MP-27-005-036-002/676
(RUSLLI)
|
1727005036NRG24140620230091635
|
18/06/2023
|
MAMTA BAI SAHRIYA
|
1727005036WL004647
|
MAMTA BAI SAHRIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672068
|
|
MAMTABAISAHRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
165
|
NATERAN
|
MP-27-005-062-001/40-A
(PARWASA)
|
1727005062NRG24180620230100839
|
18/06/2023
|
SAJIDA BEE
|
1727005062WL005161
|
SAJIDA BEE
|
00697
|
BKID0MG1411
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672068
|
|
SAJIDABEE
|
STATE BANK OF INDIA(508548)
|
|
166
|
NATERAN
|
MP-27-005-062-001/41-A
(PARWASA)
|
1727005062NRG24180620230100840
|
18/06/2023
|
AFSARI BEE
|
1727005062WL005161
|
AFSARI BEE
|
00697
|
BKID0MG1411
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672068
|
|
AFSARIBEE
|
BANK OF BARODA(606985)
|
|
167
|
NATERAN
|
MP-27-005-062-001/42-B
(PARWASA)
|
1727005062NRG24180620230100841
|
18/06/2023
|
HASEEN KHAN
|
1727005062WL005161
|
HASEEN KHAN
|
00697
|
BKID0MG1411
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672068
|
|
HASEENKHAN
|
BANK OF INDIA(508505)
|
|
168
|
NATERAN
|
MP-27-005-062-001/491-B
(PARWASA)
|
1727005062NRG24180620230100844
|
18/06/2023
|
gudda shah
|
1727005062WL005161
|
gudda shah
|
00697
|
BKID0MG1411
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672068
|
|
guddashah
|
UCO BANK(607066)
|
|
169
|
NATERAN
|
MP-27-005-062-001/491-B
(PARWASA)
|
1727005062NRG24180620230100845
|
18/06/2023
|
napisan bee
|
1727005062WL005161
|
napisan bee
|
00697
|
BKID0MG1411
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672068
|
|
napisanbee
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
170
|
NATERAN
|
MP-27-005-006-001/585
(KARMADHI)
|
1727005000NRG24180620230101214
|
18/06/2023
|
Fulbabu
|
1727005WL005187
|
Fulbabu
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514672068
|
|
Fulbabu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187343
|
187343
|
|
|
|
|
|
|
|