|
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-27-005-073-001/380-D
(DIGHONEE)
|
1727005000NRG24010720230135620
|
01/07/2023
|
SATYAM
|
1727005WL007550
|
SATYAM
|
00032
|
UTIB0003635
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799849586
|
|
SATYAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-020-005/309-C
(BARODA)
|
1727005020NRG24010720230136238
|
01/07/2023
|
Iklesh Bai Yadav
|
1727005020WL007609
|
Iklesh Bai Yadav
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799849586
|
|
IkleshBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATERAN
|
MP-27-005-020-005/311-C
(BARODA)
|
1727005020NRG24010720230136239
|
01/07/2023
|
Sahdeep Yadav
|
1727005020WL007609
|
Sahdeep Yadav
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799849586
|
|
SahdeepYadav
|
AU SMALL FINANCE BANK LTD(608088)
|
|
4
|
NATERAN
|
MP-27-005-020-005/312-C
(BARODA)
|
1727005020NRG24010720230136240
|
01/07/2023
|
Golu Yadav
|
1727005020WL007609
|
Golu Yadav
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799849586
|
|
GoluYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NATERAN
|
MP-27-005-020-005/317-C
(BARODA)
|
1727005020NRG24010720230136241
|
01/07/2023
|
Mohar Bai
|
1727005020WL007609
|
Mohar Bai
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799849586
|
|
MoharBai
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATERAN
|
MP-27-005-020-005/323-C
(BARODA)
|
1727005020NRG24010720230136244
|
01/07/2023
|
Sonu Yadav
|
1727005020WL007609
|
Sonu Yadav
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799849586
|
|
SonuYadav
|
BANK OF BARODA(606985)
|
|
7
|
NATERAN
|
MP-27-005-020-005/324-C
(BARODA)
|
1727005020NRG24010720230136245
|
01/07/2023
|
Mukesh Yadav
|
1727005020WL007609
|
Mukesh Yadav
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799849586
|
|
MukeshYadav
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATERAN
|
MP-27-005-020-005/325-C
(BARODA)
|
1727005020NRG24010720230136246
|
01/07/2023
|
Ritik Yadav
|
1727005020WL007609
|
Ritik Yadav
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799849586
|
|
RitikYadav
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATERAN
|
MP-27-005-020-005/330-C
(BARODA)
|
1727005020NRG24010720230136247
|
01/07/2023
|
Sonu Yadav
|
1727005020WL007609
|
Sonu Yadav
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799849586
|
|
SonuYadav
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATERAN
|
MP-27-005-020-005/332-C
(BARODA)
|
1727005020NRG24010720230136248
|
01/07/2023
|
Govind Bairag
|
1727005020WL007609
|
Govind Bairag
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799849586
|
|
GovindBairag
|
AU SMALL FINANCE BANK LTD(608088)
|
|
11
|
NATERAN
|
MP-27-005-020-005/416-C
(BARODA)
|
1727005020NRG24010720230136249
|
01/07/2023
|
Inglish Bai Yadav
|
1727005020WL007609
|
Inglish Bai Yadav
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799849586
|
|
InglishBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATERAN
|
MP-27-005-020-005/417-C
(BARODA)
|
1727005020NRG24010720230136250
|
01/07/2023
|
Rajdeep Yadav
|
1727005020WL007609
|
Rajdeep Yadav
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799849586
|
|
RajdeepYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
13
|
NATERAN
|
MP-27-005-040-002/539
(DHOBEEKHEDA)
|
1727005040NRG24300620230134838
|
01/07/2023
|
KALPNA
|
1727005040WL007503
|
KALPNA
|
00045
|
BARB0GANJBA
|
221
|
221
|
Processed
|
11/07/2023
|
|
799849586
|
|
KALPNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
14
|
NATERAN
|
MP-27-005-020-005/162-A
(BARODA)
|
1727005020NRG24010720230136231
|
01/07/2023
|
Rakesh yadav
|
1727005020WL007609
|
Rakesh yadav
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799849586
|
|
Rakeshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATERAN
|
MP-27-005-020-005/162-A
(BARODA)
|
1727005020NRG24010720230136232
|
01/07/2023
|
Ritu yadav
|
1727005020WL007609
|
Ritu yadav
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799849586
|
|
Rituyadav
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATERAN
|
MP-27-005-020-005/307-C
(BARODA)
|
1727005020NRG24010720230136236
|
01/07/2023
|
Aadity Yadav
|
1727005020WL007609
|
Aadity Yadav
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799849586
|
|
AadityYadav
|
BANK OF BARODA(606985)
|
|
17
|
NATERAN
|
MP-27-005-034-001/707
(KARIYA)
|
1727005034NRG24010720230135688
|
01/07/2023
|
sheela bai
|
1727005034WL007562
|
sheela bai
|
00045
|
BARB0VIDISH
|
442
|
442
|
Processed
|
11/07/2023
|
|
799849586
|
|
sheelabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
18
|
NATERAN
|
MP-27-005-040-002/510
(DHOBEEKHEDA)
|
1727005040NRG24300620230134824
|
01/07/2023
|
NIKHIL YADAV
|
1727005040WL007503
|
NIKHIL YADAV
|
00127
|
FDRL0001350
|
221
|
221
|
Processed
|
11/07/2023
|
|
799849586
|
|
NIKHILYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
19
|
NATERAN
|
MP-27-005-040-003/433-A
(DHOBEEKHEDA)
|
1727005040NRG24300620230134886
|
01/07/2023
|
BALVEER
|
1727005040WL007503
|
BALVEER
|
00354
|
PUNB0068000
|
221
|
221
|
Processed
|
11/07/2023
|
|
799849586
|
|
BALVEER
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
20
|
NATERAN
|
MP-27-005-018-001/210-D
(BEELKHEDI)
|
1727005018NRG24010720230135910
|
01/07/2023
|
Mahendra singh
|
1727005018WL007579
|
Mahendra singh
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
11/07/2023
|
|
799849586
|
|
Mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATERAN
|
MP-27-005-018-001/404-A
(BEELKHEDI)
|
1727005018NRG24010720230135913
|
01/07/2023
|
gopal singh kushwah
|
1727005018WL007579
|
gopal singh kushwah
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
11/07/2023
|
|
799849586
|
|
gopalsinghkushwah
|
AU SMALL FINANCE BANK LTD(608088)
|
|
22
|
NATERAN
|
MP-27-005-018-001/404-A
(BEELKHEDI)
|
1727005018NRG24010720230135914
|
01/07/2023
|
Leela bai
|
1727005018WL007579
|
Leela bai
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
11/07/2023
|
|
799849586
|
|
Leelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NATERAN
|
MP-27-005-018-001/405-A
(BEELKHEDI)
|
1727005018NRG24010720230135915
|
01/07/2023
|
Shesha Kamar
|
1727005018WL007579
|
Shesha Kamar
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
11/07/2023
|
|
799849586
|
|
SheshaKamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NATERAN
|
MP-27-005-018-001/56-A
(BEELKHEDI)
|
1727005018NRG24010720230135916
|
01/07/2023
|
goto singh
|
1727005018WL007579
|
goto singh
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
11/07/2023
|
|
799849586
|
|
gotosingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATERAN
|
MP-27-005-020-005/117
(BARODA)
|
1727005020NRG24010720230136229
|
01/07/2023
|
Pooja sharma
|
1727005020WL007609
|
Pooja sharma
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799849586
|
|
Poojasharma
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATERAN
|
MP-27-005-020-005/117
(BARODA)
|
1727005020NRG24010720230136228
|
01/07/2023
|
Reena sharma
|
1727005020WL007609
|
Reena sharma
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799849586
|
|
Reenasharma
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATERAN
|
MP-27-005-020-005/151
(BARODA)
|
1727005020NRG24010720230136230
|
01/07/2023
|
dinesh yadav
|
1727005020WL007609
|
dinesh yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799849586
|
|
dineshyadav
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATERAN
|
MP-27-005-020-005/285-B
(BARODA)
|
1727005020NRG24010720230136233
|
01/07/2023
|
pramod sharma
|
1727005020WL007609
|
pramod sharma
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799849586
|
|
pramodsharma
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATERAN
|
MP-27-005-020-005/285-B
(BARODA)
|
1727005020NRG24010720230136234
|
01/07/2023
|
vandana sharma
|
1727005020WL007609
|
vandana sharma
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799849586
|
|
vandanasharma
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATERAN
|
MP-27-005-020-005/306-C
(BARODA)
|
1727005020NRG24010720230136235
|
01/07/2023
|
Rampal Yadav
|
1727005020WL007609
|
Rampal Yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799849586
|
|
RampalYadav
|
UNION BANK OF INDIA(508500)
|
|
31
|
NATERAN
|
MP-27-005-020-005/308-C
(BARODA)
|
1727005020NRG24010720230136237
|
01/07/2023
|
Dhanvir Singh Yadav
|
1727005020WL007609
|
Dhanvir Singh Yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799849586
|
|
DhanvirSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATERAN
|
MP-27-005-024-003/375
(BERKHEDI KIRAR)
|
1727005000NRG24010720230135627
|
01/07/2023
|
Sonam Dhakad
|
1727005WL007553
|
Sonam Dhakad
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799849586
|
|
SonamDhakad
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATERAN
|
MP-27-005-034-001/245
(KARIYA)
|
1727005034NRG24010720230135657
|
01/07/2023
|
kamal singh
|
1727005034WL007560
|
kamal singh
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
11/07/2023
|
|
799849586
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATERAN
|
MP-27-005-034-001/245
(KARIYA)
|
1727005034NRG24010720230135656
|
01/07/2023
|
Rekha bai
|
1727005034WL007560
|
Rekha bai
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
11/07/2023
|
|
799849586
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATERAN
|
MP-27-005-034-001/311
(KARIYA)
|
1727005034NRG24010720230135658
|
01/07/2023
|
dharu
|
1727005034WL007560
|
dharu
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
11/07/2023
|
|
799849586
|
|
dharu
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATERAN
|
MP-27-005-034-001/338
(KARIYA)
|
1727005034NRG24010720230135666
|
01/07/2023
|
ashok
|
1727005034WL007561
|
ashok
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
11/07/2023
|
|
799849586
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATERAN
|
MP-27-005-034-001/381
(KARIYA)
|
1727005034NRG24010720230135649
|
01/07/2023
|
batanlal
|
1727005034WL007557
|
batanlal
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799849586
|
|
batanlal
|
INDUSIND BANK(607189)
|
|
38
|
NATERAN
|
MP-27-005-034-001/381
(KARIYA)
|
1727005034NRG24010720230135650
|
01/07/2023
|
chiroji bai
|
1727005034WL007557
|
chiroji bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799849586
|
|
chirojibai
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATERAN
|
MP-27-005-034-001/405
(KARIYA)
|
1727005034NRG24010720230135659
|
01/07/2023
|
Narabdabhaisab prasad
|
1727005034WL007560
|
Narabdabhaisab prasad
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
11/07/2023
|
|
799849586
|
|
Narabdabhaisabprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
NATERAN
|
MP-27-005-034-001/405
(KARIYA)
|
1727005034NRG24010720230135660
|
01/07/2023
|
narvada
|
1727005034WL007560
|
narvada
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
11/07/2023
|
|
799849586
|
|
narvada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NATERAN
|
MP-27-005-034-001/620
(KARIYA)
|
1727005034NRG24010720230135662
|
01/07/2023
|
Laxmi bai
|
1727005034WL007560
|
Laxmi bai
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
11/07/2023
|
|
799849586
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATERAN
|
MP-27-005-034-001/632
(KARIYA)
|
1727005034NRG24010720230135651
|
01/07/2023
|
Golu
|
1727005034WL007557
|
Golu
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799849586
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATERAN
|
MP-27-005-034-001/637
(KARIYA)
|
1727005034NRG24010720230135664
|
01/07/2023
|
Kaalyan singh
|
1727005034WL007560
|
Kaalyan singh
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
11/07/2023
|
|
799849586
|
|
Kaalyansingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATERAN
|
MP-27-005-034-001/637
(KARIYA)
|
1727005034NRG24010720230135665
|
01/07/2023
|
rukmani bai banjara
|
1727005034WL007560
|
rukmani bai banjara
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
11/07/2023
|
|
799849586
|
|
rukmanibaibanjara
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATERAN
|
MP-27-005-034-001/641
(KARIYA)
|
1727005034NRG24010720230135682
|
01/07/2023
|
Rachna bai
|
1727005034WL007562
|
Rachna bai
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
11/07/2023
|
|
799849586
|
|
Rachnabai
|
RATNAKAR BANK(607393)
|
|
46
|
NATERAN
|
MP-27-005-034-001/641
(KARIYA)
|
1727005034NRG24010720230135681
|
01/07/2023
|
Veeran
|
1727005034WL007562
|
Veeran
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
11/07/2023
|
|
799849586
|
|
Veeran
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATERAN
|
MP-27-005-034-001/671
(KARIYA)
|
1727005034NRG24010720230135684
|
01/07/2023
|
chironji bai
|
1727005034WL007562
|
chironji bai
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
11/07/2023
|
|
799849586
|
|
chironjibai
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATERAN
|
MP-27-005-034-001/671
(KARIYA)
|
1727005034NRG24010720230135683
|
01/07/2023
|
kranti bai
|
1727005034WL007562
|
kranti bai
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
11/07/2023
|
|
799849586
|
|
krantibai
|
RATNAKAR BANK(607393)
|
|
49
|
NATERAN
|
MP-27-005-034-001/677
(KARIYA)
|
1727005034NRG24010720230135667
|
01/07/2023
|
Rakesh
|
1727005034WL007561
|
Rakesh
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
11/07/2023
|
|
799849586
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATERAN
|
MP-27-005-034-001/677
(KARIYA)
|
1727005034NRG24010720230135668
|
01/07/2023
|
ratan bai
|
1727005034WL007561
|
ratan bai
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
11/07/2023
|
|
799849586
|
|
ratanbai
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATERAN
|
MP-27-005-034-001/703
(KARIYA)
|
1727005034NRG24010720230135685
|
01/07/2023
|
Laxmi bai
|
1727005034WL007562
|
Laxmi bai
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
11/07/2023
|
|
799849586
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATERAN
|
MP-27-005-034-001/703
(KARIYA)
|
1727005034NRG24010720230135686
|
01/07/2023
|
Rambo
|
1727005034WL007562
|
Rambo
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
11/07/2023
|
|
799849586
|
|
Rambo
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATERAN
|
MP-27-005-034-001/704
(KARIYA)
|
1727005034NRG24010720230135669
|
01/07/2023
|
jalam
|
1727005034WL007561
|
jalam
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
11/07/2023
|
|
799849586
|
|
jalam
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATERAN
|
MP-27-005-034-001/707
(KARIYA)
|
1727005034NRG24010720230135689
|
01/07/2023
|
mamta
|
1727005034WL007562
|
mamta
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
11/07/2023
|
|
799849586
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATERAN
|
MP-27-005-034-001/720
(KARIYA)
|
1727005034NRG24010720230135690
|
01/07/2023
|
Kishan singh
|
1727005034WL007562
|
Kishan singh
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
11/07/2023
|
|
799849586
|
|
Kishansingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATERAN
|
MP-27-005-034-001/722
(KARIYA)
|
1727005034NRG24010720230135691
|
01/07/2023
|
hindu
|
1727005034WL007562
|
hindu
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
11/07/2023
|
|
799849586
|
|
hindu
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATERAN
|
MP-27-005-034-001/735
(KARIYA)
|
1727005034NRG24010720230135692
|
01/07/2023
|
Rajmohan
|
1727005034WL007562
|
Rajmohan
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
11/07/2023
|
|
799849586
|
|
Rajmohan
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATERAN
|
MP-27-005-034-001/735
(KARIYA)
|
1727005034NRG24010720230135693
|
01/07/2023
|
Sunita bai
|
1727005034WL007562
|
Sunita bai
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
11/07/2023
|
|
799849586
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATERAN
|
MP-27-005-034-001/740
(KARIYA)
|
1727005034NRG24010720230135671
|
01/07/2023
|
padam
|
1727005034WL007561
|
padam
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
11/07/2023
|
|
799849586
|
|
padam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
NATERAN
|
MP-27-005-034-001/740
(KARIYA)
|
1727005034NRG24010720230135672
|
01/07/2023
|
ramvati
|
1727005034WL007561
|
ramvati
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
11/07/2023
|
|
799849586
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATERAN
|
MP-27-005-034-001/763
(KARIYA)
|
1727005034NRG24010720230135695
|
01/07/2023
|
Puran
|
1727005034WL007562
|
Puran
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
11/07/2023
|
|
799849586
|
|
Puran
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATERAN
|
MP-27-005-034-001/772
(KARIYA)
|
1727005034NRG24010720230135652
|
01/07/2023
|
sunil
|
1727005034WL007558
|
sunil
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799849586
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATERAN
|
MP-27-005-034-001/779
(KARIYA)
|
1727005034NRG24010720230135696
|
01/07/2023
|
pan bai
|
1727005034WL007562
|
pan bai
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
11/07/2023
|
|
799849586
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATERAN
|
MP-27-005-034-001/786
(KARIYA)
|
1727005034NRG24010720230135673
|
01/07/2023
|
brajmohan
|
1727005034WL007561
|
brajmohan
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
11/07/2023
|
|
799849586
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATERAN
|
MP-27-005-034-001/789
(KARIYA)
|
1727005034NRG24010720230135674
|
01/07/2023
|
Bholaram
|
1727005034WL007561
|
Bholaram
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
11/07/2023
|
|
799849586
|
|
Bholaram
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATERAN
|
MP-27-005-034-001/802
(KARIYA)
|
1727005034NRG24010720230135697
|
01/07/2023
|
Ramkaran
|
1727005034WL007562
|
Ramkaran
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
11/07/2023
|
|
799849586
|
|
Ramkaran
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATERAN
|
MP-27-005-034-001/804
(KARIYA)
|
1727005034NRG24010720230135698
|
01/07/2023
|
dhannalal
|
1727005034WL007562
|
dhannalal
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
11/07/2023
|
|
799849586
|
|
dhannalal
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATERAN
|
MP-27-005-034-001/808
(KARIYA)
|
1727005034NRG24010720230135700
|
01/07/2023
|
guddi bai
|
1727005034WL007562
|
guddi bai
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
11/07/2023
|
|
799849586
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATERAN
|
MP-27-005-034-001/823
(KARIYA)
|
1727005034NRG24010720230135703
|
01/07/2023
|
Mullo bai
|
1727005034WL007562
|
Mullo bai
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
11/07/2023
|
|
799849586
|
|
Mullobai
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATERAN
|
MP-27-005-034-001/826
(KARIYA)
|
1727005034NRG24010720230135675
|
01/07/2023
|
Gudda
|
1727005034WL007561
|
Gudda
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
11/07/2023
|
|
799849586
|
|
Gudda
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATERAN
|
MP-27-005-034-001/829
(KARIYA)
|
1727005034NRG24010720230135704
|
01/07/2023
|
satwan
|
1727005034WL007562
|
satwan
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
11/07/2023
|
|
799849586
|
|
satwan
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATERAN
|
MP-27-005-034-001/837
(KARIYA)
|
1727005034NRG24010720230135676
|
01/07/2023
|
paijansingh
|
1727005034WL007561
|
paijansingh
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
11/07/2023
|
|
799849586
|
|
paijansingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATERAN
|
MP-27-005-034-001/844
(KARIYA)
|
1727005034NRG24010720230135705
|
01/07/2023
|
Phateh singh
|
1727005034WL007562
|
Phateh singh
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
11/07/2023
|
|
799849586
|
|
Phatehsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATERAN
|
MP-27-005-034-001/882
(KARIYA)
|
1727005034NRG24010720230135706
|
01/07/2023
|
Jagdeesh
|
1727005034WL007562
|
Jagdeesh
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
11/07/2023
|
|
799849586
|
|
Jagdeesh
|
BANK OF BARODA(606985)
|
|
75
|
NATERAN
|
MP-27-005-034-001/910
(KARIYA)
|
1727005034NRG24010720230135708
|
01/07/2023
|
Pooran
|
1727005034WL007562
|
Pooran
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
11/07/2023
|
|
799849586
|
|
Pooran
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATERAN
|
MP-27-005-034-001/933
(KARIYA)
|
1727005034NRG24010720230135710
|
01/07/2023
|
Kachoudi Bai
|
1727005034WL007562
|
Kachoudi Bai
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
11/07/2023
|
|
799849586
|
|
KachoudiBai
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATERAN
|
MP-27-005-034-001/933
(KARIYA)
|
1727005034NRG24010720230135709
|
01/07/2023
|
Vinay singh
|
1727005034WL007562
|
Vinay singh
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
11/07/2023
|
|
799849586
|
|
Vinaysingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATERAN
|
MP-27-005-034-001/936
(KARIYA)
|
1727005034NRG24010720230135712
|
01/07/2023
|
guddi bai
|
1727005034WL007562
|
guddi bai
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
11/07/2023
|
|
799849586
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATERAN
|
MP-27-005-034-001/938
(KARIYA)
|
1727005034NRG24010720230135714
|
01/07/2023
|
seema
|
1727005034WL007562
|
seema
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
11/07/2023
|
|
799849586
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
80
|
NATERAN
|
MP-27-005-034-001/938
(KARIYA)
|
1727005034NRG24010720230135713
|
01/07/2023
|
sonu
|
1727005034WL007562
|
sonu
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
11/07/2023
|
|
799849586
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATERAN
|
MP-27-005-034-001/939
(KARIYA)
|
1727005034NRG24010720230135715
|
01/07/2023
|
ramdayal
|
1727005034WL007562
|
ramdayal
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
11/07/2023
|
|
799849586
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATERAN
|
MP-27-005-034-001/940
(KARIYA)
|
1727005034NRG24010720230135717
|
01/07/2023
|
bhoori
|
1727005034WL007562
|
bhoori
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
11/07/2023
|
|
799849586
|
|
bhoori
|
BANK OF BARODA(606985)
|
|
83
|
NATERAN
|
MP-27-005-034-001/940
(KARIYA)
|
1727005034NRG24010720230135716
|
01/07/2023
|
kalyan
|
1727005034WL007562
|
kalyan
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
11/07/2023
|
|
799849586
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATERAN
|
MP-27-005-034-001/944
(KARIYA)
|
1727005034NRG24010720230135718
|
01/07/2023
|
hariom
|
1727005034WL007562
|
hariom
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
11/07/2023
|
|
799849586
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATERAN
|
MP-27-005-034-001/944
(KARIYA)
|
1727005034NRG24010720230135719
|
01/07/2023
|
kiran
|
1727005034WL007562
|
kiran
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
11/07/2023
|
|
799849586
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
86
|
NATERAN
|
MP-27-005-034-001/946
(KARIYA)
|
1727005034NRG24010720230135720
|
01/07/2023
|
rambabu
|
1727005034WL007562
|
rambabu
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
11/07/2023
|
|
799849586
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATERAN
|
MP-27-005-034-001/946
(KARIYA)
|
1727005034NRG24010720230135721
|
01/07/2023
|
rinki
|
1727005034WL007562
|
rinki
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
11/07/2023
|
|
799849586
|
|
rinki
|
STATE BANK OF INDIA(508548)
|
|
88
|
NATERAN
|
MP-27-005-034-001/947
(KARIYA)
|
1727005034NRG24010720230135679
|
01/07/2023
|
kumer
|
1727005034WL007561
|
kumer
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
11/07/2023
|
|
799849586
|
|
kumer
|
STATE BANK OF INDIA(508548)
|
|
89
|
NATERAN
|
MP-27-005-034-001/947
(KARIYA)
|
1727005034NRG24010720230135680
|
01/07/2023
|
sita bai
|
1727005034WL007561
|
sita bai
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
11/07/2023
|
|
799849586
|
|
sitabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATERAN
|
MP-27-005-034-001/948
(KARIYA)
|
1727005034NRG24010720230135723
|
01/07/2023
|
barsha
|
1727005034WL007562
|
barsha
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
11/07/2023
|
|
799849586
|
|
barsha
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATERAN
|
MP-27-005-034-001/948
(KARIYA)
|
1727005034NRG24010720230135722
|
01/07/2023
|
viran
|
1727005034WL007562
|
viran
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
11/07/2023
|
|
799849586
|
|
viran
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATERAN
|
MP-27-005-040-002/29-C
(DHOBEEKHEDA)
|
1727005040NRG24010720230135251
|
01/07/2023
|
Bhaiyalal
|
1727005040WL007524
|
Bhaiyalal
|
00415
|
SBIN0030105
|
3536
|
3536
|
Processed
|
11/07/2023
|
|
799849586
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
|
93
|
NATERAN
|
MP-27-005-074-001/463
(JOHAD)
|
1727005000NRG24010720230135626
|
01/07/2023
|
MAKHAN
|
1727005WL007552
|
MAKHAN
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799849586
|
|
MAKHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
94
|
NATERAN
|
MP-27-005-040-002/407
(DHOBEEKHEDA)
|
1727005040NRG24300620230134823
|
01/07/2023
|
Rosan
|
1727005040WL007503
|
Rosan
|
00415
|
SBIN0030218
|
221
|
221
|
Processed
|
11/07/2023
|
|
799849586
|
|
Rosan
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NATERAN
|
MP-27-005-040-002/580
(DHOBEEKHEDA)
|
1727005040NRG24300620230134874
|
01/07/2023
|
ROHIT VISHWAKARMA
|
1727005040WL007503
|
ROHIT VISHWAKARMA
|
00415
|
SBIN0030218
|
221
|
221
|
Processed
|
11/07/2023
|
|
799849586
|
|
ROHITVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NATERAN
|
MP-27-005-040-002/581
(DHOBEEKHEDA)
|
1727005040NRG24300620230134876
|
01/07/2023
|
UMA VISHWAKARMA
|
1727005040WL007503
|
UMA VISHWAKARMA
|
00415
|
SBIN0030218
|
221
|
221
|
Processed
|
11/07/2023
|
|
799849586
|
|
UMAVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NATERAN
|
MP-27-005-040-002/585
(DHOBEEKHEDA)
|
1727005040NRG24300620230134883
|
01/07/2023
|
SAGAR SINGH
|
1727005040WL007503
|
SAGAR SINGH
|
00415
|
SBIN0030218
|
221
|
221
|
Processed
|
11/07/2023
|
|
799849586
|
|
SAGARSINGH
|
BANK OF INDIA(508505)
|
|
98
|
NATERAN
|
MP-27-005-040-003/262
(DHOBEEKHEDA)
|
1727005040NRG24010720230135254
|
01/07/2023
|
bhupat singh
|
1727005040WL007524
|
bhupat singh
|
00415
|
SBIN0030218
|
3536
|
3536
|
Processed
|
11/07/2023
|
|
799849586
|
|
bhupatsingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATERAN
|
MP-27-005-040-003/324
(DHOBEEKHEDA)
|
1727005040NRG24010720230135256
|
01/07/2023
|
rakesh
|
1727005040WL007524
|
rakesh
|
00415
|
SBIN0030218
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799849586
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATERAN
|
MP-27-005-040-003/3626
(DHOBEEKHEDA)
|
1727005040NRG24010720230135257
|
01/07/2023
|
BHAJAN
|
1727005040WL007524
|
BHAJAN
|
00415
|
SBIN0030218
|
3536
|
3536
|
Processed
|
11/07/2023
|
|
799849586
|
|
BHAJAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
101
|
NATERAN
|
MP-27-005-040-003/3626
(DHOBEEKHEDA)
|
1727005040NRG24010720230135258
|
01/07/2023
|
VIKASH
|
1727005040WL007524
|
VIKASH
|
00415
|
SBIN0030218
|
3536
|
3536
|
Processed
|
11/07/2023
|
|
799849586
|
|
VIKASH
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATERAN
|
MP-27-005-040-003/430
(DHOBEEKHEDA)
|
1727005040NRG24010720230135259
|
01/07/2023
|
amit yadav
|
1727005040WL007524
|
amit yadav
|
00415
|
SBIN0030218
|
3536
|
3536
|
Processed
|
11/07/2023
|
|
799849586
|
|
amityadav
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATERAN
|
MP-27-005-040-003/528
(DHOBEEKHEDA)
|
1727005040NRG24010720230135260
|
01/07/2023
|
Shubham
|
1727005040WL007524
|
Shubham
|
00415
|
SBIN0030218
|
3536
|
3536
|
Processed
|
11/07/2023
|
|
799849586
|
|
Shubham
|
STATE BANK OF INDIA(508548)
|
|
104
|
NATERAN
|
MP-27-005-042-001/456-A
(PIPALDHAR)
|
1727005042NRG24010720230136730
|
01/07/2023
|
arman
|
1727005042WL007633
|
arman
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799849586
|
|
arman
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATERAN
|
MP-27-005-042-001/652
(PIPALDHAR)
|
1727005042NRG24010720230136732
|
01/07/2023
|
amina
|
1727005042WL007633
|
amina
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799849586
|
|
amina
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATERAN
|
MP-27-005-042-001/652
(PIPALDHAR)
|
1727005042NRG24010720230136731
|
01/07/2023
|
chhotekhan
|
1727005042WL007633
|
chhotekhan
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799849586
|
|
chhotekhan
|
STATE BANK OF INDIA(508548)
|
|
107
|
NATERAN
|
MP-27-005-042-001/666
(PIPALDHAR)
|
1727005042NRG24010720230136734
|
01/07/2023
|
baseem
|
1727005042WL007633
|
baseem
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799849586
|
|
baseem
|
BANK OF BARODA(606985)
|
|
108
|
NATERAN
|
MP-27-005-042-001/748
(PIPALDHAR)
|
1727005042NRG24010720230136738
|
01/07/2023
|
savir
|
1727005042WL007633
|
savir
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799849586
|
|
savir
|
STATE BANK OF INDIA(508548)
|
|
109
|
NATERAN
|
MP-27-005-042-001/748
(PIPALDHAR)
|
1727005042NRG24010720230136739
|
01/07/2023
|
sayna be
|
1727005042WL007633
|
sayna be
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799849586
|
|
saynabe
|
STATE BANK OF INDIA(508548)
|
|
110
|
NATERAN
|
MP-27-005-042-001/986
(PIPALDHAR)
|
1727005042NRG24010720230136740
|
01/07/2023
|
laxmi
|
1727005042WL007634
|
laxmi
|
00415
|
SBIN0030218
|
221
|
221
|
Processed
|
11/07/2023
|
|
799849586
|
|
laxmi
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
111
|
NATERAN
|
MP-27-005-014-002/798-A
(VARDHA)
|
1727005014NRG24010720230136198
|
01/07/2023
|
phool singh
|
1727005014WL007607
|
phool singh
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799849586
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
NATERAN
|
MP-27-005-014-002/865-A
(VARDHA)
|
1727005014NRG24010720230136199
|
01/07/2023
|
khushilal
|
1727005014WL007607
|
khushilal
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799849586
|
|
khushilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
113
|
NATERAN
|
MP-27-005-001-002/828
(BADHER)
|
1727005001NRG24010720230135848
|
01/07/2023
|
PREM SINGH MAINA
|
1727005001WL007569
|
PREM SINGH MAINA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
799849586
|
|
PREMSINGHMAINA
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NATERAN
|
MP-27-005-001-002/828
(BADHER)
|
1727005001NRG24010720230135849
|
01/07/2023
|
PRIYA MAINA
|
1727005001WL007569
|
PRIYA MAINA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
799849586
|
|
PRIYAMAINA
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATERAN
|
MP-27-005-001-002/829
(BADHER)
|
1727005001NRG24010720230135850
|
01/07/2023
|
ABHADH NARAYAN MEENA
|
1727005001WL007569
|
ABHADH NARAYAN MEENA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
799849586
|
|
ABHADHNARAYANMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NATERAN
|
MP-27-005-001-002/830
(BADHER)
|
1727005001NRG24010720230135851
|
01/07/2023
|
BABBLU MINA
|
1727005001WL007569
|
BABBLU MINA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
799849586
|
|
BABBLUMINA
|
STATE BANK OF INDIA(508548)
|
|
117
|
NATERAN
|
MP-27-005-001-002/831
(BADHER)
|
1727005001NRG24010720230135852
|
01/07/2023
|
Rani bai
|
1727005001WL007569
|
Rani bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
799849586
|
|
Ranibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NATERAN
|
MP-27-005-001-002/833
(BADHER)
|
1727005001NRG24010720230135853
|
01/07/2023
|
BABLU MENA
|
1727005001WL007569
|
BABLU MENA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
799849586
|
|
BABLUMENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NATERAN
|
MP-27-005-001-002/834
(BADHER)
|
1727005001NRG24010720230135854
|
01/07/2023
|
AM BAI
|
1727005001WL007569
|
AM BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
799849586
|
|
AMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NATERAN
|
MP-27-005-001-002/836
(BADHER)
|
1727005001NRG24010720230135855
|
01/07/2023
|
RINA BAI MAINA
|
1727005001WL007569
|
RINA BAI MAINA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
799849586
|
|
RINABAIMAINA
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NATERAN
|
MP-27-005-001-002/837
(BADHER)
|
1727005001NRG24010720230135856
|
01/07/2023
|
PHOOL BAI
|
1727005001WL007569
|
PHOOL BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
799849586
|
|
PHOOLBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NATERAN
|
MP-27-005-001-002/838
(BADHER)
|
1727005001NRG24010720230135857
|
01/07/2023
|
VIPDA BAI MEENA
|
1727005001WL007569
|
VIPDA BAI MEENA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
799849586
|
|
VIPDABAIMEENA
|
UNION BANK OF INDIA(508500)
|
|
123
|
NATERAN
|
MP-27-005-001-002/840
(BADHER)
|
1727005001NRG24010720230135858
|
01/07/2023
|
DASRATH SINGH MINA
|
1727005001WL007569
|
DASRATH SINGH MINA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
799849586
|
|
DASRATHSINGHMINA
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NATERAN
|
MP-27-005-001-002/841
(BADHER)
|
1727005001NRG24010720230135859
|
01/07/2023
|
KULDEEP MAINA
|
1727005001WL007569
|
KULDEEP MAINA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
799849586
|
|
KULDEEPMAINA
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NATERAN
|
MP-27-005-001-002/843
(BADHER)
|
1727005001NRG24010720230135861
|
01/07/2023
|
RAJ BAI
|
1727005001WL007569
|
RAJ BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
799849586
|
|
RAJBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NATERAN
|
MP-27-005-001-002/847
(BADHER)
|
1727005001NRG24010720230135862
|
01/07/2023
|
URMILA BAI MEENA
|
1727005001WL007569
|
URMILA BAI MEENA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
799849586
|
|
URMILABAIMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NATERAN
|
MP-27-005-001-002/850
(BADHER)
|
1727005001NRG24010720230135863
|
01/07/2023
|
SONU MEENA
|
1727005001WL007569
|
SONU MEENA
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
11/07/2023
|
|
799849586
|
|
SONUMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NATERAN
|
MP-27-005-001-002/854
(BADHER)
|
1727005001NRG24010720230135865
|
01/07/2023
|
ANKIT
|
1727005001WL007569
|
ANKIT
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
799849586
|
|
ANKIT
|
UNION BANK OF INDIA(508500)
|
|
129
|
NATERAN
|
MP-27-005-001-002/856
(BADHER)
|
1727005001NRG24010720230135866
|
01/07/2023
|
BRAJMOHAN MAINA
|
1727005001WL007569
|
BRAJMOHAN MAINA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
799849586
|
|
BRAJMOHANMAINA
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NATERAN
|
MP-27-005-001-002/861
(BADHER)
|
1727005001NRG24010720230135867
|
01/07/2023
|
VISHNU VISHVKARMA
|
1727005001WL007569
|
VISHNU VISHVKARMA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
799849586
|
|
VISHNUVISHVKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NATERAN
|
MP-27-005-001-002/864
(BADHER)
|
1727005001NRG24010720230135868
|
01/07/2023
|
MANOJ VISHVKARMA
|
1727005001WL007569
|
MANOJ VISHVKARMA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
799849586
|
|
MANOJVISHVKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NATERAN
|
MP-27-005-001-002/871
(BADHER)
|
1727005001NRG24010720230135869
|
01/07/2023
|
MANMOHAN SINGH MINA
|
1727005001WL007569
|
MANMOHAN SINGH MINA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
799849586
|
|
MANMOHANSINGHMINA
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
133
|
NATERAN
|
MP-27-005-040-002/405
(DHOBEEKHEDA)
|
1727005040NRG24300620230134822
|
01/07/2023
|
ABHISHEK
|
1727005040WL007503
|
ABHISHEK
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/07/2023
|
|
799849586
|
|
ABHISHEK
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NATERAN
|
MP-27-005-040-002/522
(DHOBEEKHEDA)
|
1727005040NRG24300620230134826
|
01/07/2023
|
CHANDRESH YADAV
|
1727005040WL007503
|
CHANDRESH YADAV
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/07/2023
|
|
799849586
|
|
CHANDRESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NATERAN
|
MP-27-005-040-002/523
(DHOBEEKHEDA)
|
1727005040NRG24300620230134827
|
01/07/2023
|
POOJA KUSHWAH
|
1727005040WL007503
|
POOJA KUSHWAH
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/07/2023
|
|
799849586
|
|
POOJAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NATERAN
|
MP-27-005-040-002/526
(DHOBEEKHEDA)
|
1727005040NRG24300620230134830
|
01/07/2023
|
PINKI KUSHWAH
|
1727005040WL007503
|
PINKI KUSHWAH
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/07/2023
|
|
799849586
|
|
PINKIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NATERAN
|
MP-27-005-040-002/527
(DHOBEEKHEDA)
|
1727005040NRG24300620230134831
|
01/07/2023
|
NEERAJ KUSHWAHA
|
1727005040WL007503
|
NEERAJ KUSHWAHA
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/07/2023
|
|
799849586
|
|
NEERAJKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NATERAN
|
MP-27-005-040-002/528
(DHOBEEKHEDA)
|
1727005040NRG24300620230134832
|
01/07/2023
|
BHARAT SINGH
|
1727005040WL007503
|
BHARAT SINGH
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/07/2023
|
|
799849586
|
|
BHARATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NATERAN
|
MP-27-005-040-002/529
(DHOBEEKHEDA)
|
1727005040NRG24300620230134833
|
01/07/2023
|
RAHUL KUSHWAH
|
1727005040WL007503
|
RAHUL KUSHWAH
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/07/2023
|
|
799849586
|
|
RAHULKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NATERAN
|
MP-27-005-040-002/531
(DHOBEEKHEDA)
|
1727005040NRG24300620230134834
|
01/07/2023
|
ROHIT KUSHWAH
|
1727005040WL007503
|
ROHIT KUSHWAH
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/07/2023
|
|
799849586
|
|
ROHITKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NATERAN
|
MP-27-005-040-002/532
(DHOBEEKHEDA)
|
1727005040NRG24300620230134835
|
01/07/2023
|
SOURABH YADAV
|
1727005040WL007503
|
SOURABH YADAV
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/07/2023
|
|
799849586
|
|
SOURABHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NATERAN
|
MP-27-005-040-002/544
(DHOBEEKHEDA)
|
1727005040NRG24300620230134840
|
01/07/2023
|
VEER SINGH YADAV
|
1727005040WL007503
|
VEER SINGH YADAV
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/07/2023
|
|
799849586
|
|
VEERSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NATERAN
|
MP-27-005-040-002/546
(DHOBEEKHEDA)
|
1727005040NRG24300620230134841
|
01/07/2023
|
KUSHUM BAI
|
1727005040WL007503
|
KUSHUM BAI
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/07/2023
|
|
799849586
|
|
KUSHUMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NATERAN
|
MP-27-005-040-002/547
(DHOBEEKHEDA)
|
1727005040NRG24300620230134842
|
01/07/2023
|
GANGA BAI
|
1727005040WL007503
|
GANGA BAI
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/07/2023
|
|
799849586
|
|
GANGABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NATERAN
|
MP-27-005-040-002/548
(DHOBEEKHEDA)
|
1727005040NRG24300620230134843
|
01/07/2023
|
ROOPA BAI
|
1727005040WL007503
|
ROOPA BAI
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/07/2023
|
|
799849586
|
|
ROOPABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NATERAN
|
MP-27-005-040-002/549
(DHOBEEKHEDA)
|
1727005040NRG24300620230134844
|
01/07/2023
|
AARTI KUSHWAH
|
1727005040WL007503
|
AARTI KUSHWAH
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/07/2023
|
|
799849586
|
|
AARTIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NATERAN
|
MP-27-005-040-002/550
(DHOBEEKHEDA)
|
1727005040NRG24300620230134845
|
01/07/2023
|
RITU
|
1727005040WL007503
|
RITU
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/07/2023
|
|
799849586
|
|
RITU
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NATERAN
|
MP-27-005-040-002/551
(DHOBEEKHEDA)
|
1727005040NRG24300620230134846
|
01/07/2023
|
CHHAYA
|
1727005040WL007503
|
CHHAYA
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/07/2023
|
|
799849586
|
|
CHHAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NATERAN
|
MP-27-005-040-002/552
(DHOBEEKHEDA)
|
1727005040NRG24300620230134847
|
01/07/2023
|
JAGMOHAN YADAV
|
1727005040WL007503
|
JAGMOHAN YADAV
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/07/2023
|
|
799849586
|
|
JAGMOHANYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NATERAN
|
MP-27-005-040-002/553
(DHOBEEKHEDA)
|
1727005040NRG24300620230134848
|
01/07/2023
|
HARNAM SINGH YADAV
|
1727005040WL007503
|
HARNAM SINGH YADAV
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/07/2023
|
|
799849586
|
|
HARNAMSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NATERAN
|
MP-27-005-040-002/554
(DHOBEEKHEDA)
|
1727005040NRG24300620230134849
|
01/07/2023
|
GAJENDRA YADAV
|
1727005040WL007503
|
GAJENDRA YADAV
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/07/2023
|
|
799849586
|
|
GAJENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NATERAN
|
MP-27-005-040-002/555
(DHOBEEKHEDA)
|
1727005040NRG24300620230134850
|
01/07/2023
|
SADHANA YADAV
|
1727005040WL007503
|
SADHANA YADAV
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/07/2023
|
|
799849586
|
|
SADHANAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NATERAN
|
MP-27-005-040-002/556
(DHOBEEKHEDA)
|
1727005040NRG24300620230134851
|
01/07/2023
|
RAMBATI YADAV
|
1727005040WL007503
|
RAMBATI YADAV
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/07/2023
|
|
799849586
|
|
RAMBATIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NATERAN
|
MP-27-005-040-002/558
(DHOBEEKHEDA)
|
1727005040NRG24300620230134852
|
01/07/2023
|
VINITA
|
1727005040WL007503
|
VINITA
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/07/2023
|
|
799849586
|
|
VINITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NATERAN
|
MP-27-005-040-002/559
(DHOBEEKHEDA)
|
1727005040NRG24300620230134853
|
01/07/2023
|
SANJIV KUMAR
|
1727005040WL007503
|
SANJIV KUMAR
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/07/2023
|
|
799849586
|
|
SANJIVKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NATERAN
|
MP-27-005-040-002/560
(DHOBEEKHEDA)
|
1727005040NRG24300620230134854
|
01/07/2023
|
DHAN BAI
|
1727005040WL007503
|
DHAN BAI
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/07/2023
|
|
799849586
|
|
DHANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NATERAN
|
MP-27-005-040-002/561
(DHOBEEKHEDA)
|
1727005040NRG24300620230134855
|
01/07/2023
|
BHUPAT SINGH YADAV
|
1727005040WL007503
|
BHUPAT SINGH YADAV
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/07/2023
|
|
799849586
|
|
BHUPATSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NATERAN
|
MP-27-005-040-002/562
(DHOBEEKHEDA)
|
1727005040NRG24300620230134856
|
01/07/2023
|
MANU YADAV
|
1727005040WL007503
|
MANU YADAV
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/07/2023
|
|
799849586
|
|
MANUYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NATERAN
|
MP-27-005-040-002/563
(DHOBEEKHEDA)
|
1727005040NRG24300620230134857
|
01/07/2023
|
SAMANDAR YADAV
|
1727005040WL007503
|
SAMANDAR YADAV
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/07/2023
|
|
799849586
|
|
SAMANDARYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NATERAN
|
MP-27-005-040-002/564
(DHOBEEKHEDA)
|
1727005040NRG24300620230134858
|
01/07/2023
|
CHANDRAPAL YADAV
|
1727005040WL007503
|
CHANDRAPAL YADAV
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/07/2023
|
|
799849586
|
|
CHANDRAPALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NATERAN
|
MP-27-005-040-002/565
(DHOBEEKHEDA)
|
1727005040NRG24300620230134859
|
01/07/2023
|
MANMOHAN YADAV
|
1727005040WL007503
|
MANMOHAN YADAV
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/07/2023
|
|
799849586
|
|
MANMOHANYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NATERAN
|
MP-27-005-040-002/566
(DHOBEEKHEDA)
|
1727005040NRG24300620230134860
|
01/07/2023
|
SURAJ YADAV
|
1727005040WL007503
|
SURAJ YADAV
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/07/2023
|
|
799849586
|
|
SURAJYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NATERAN
|
MP-27-005-040-002/567
(DHOBEEKHEDA)
|
1727005040NRG24300620230134861
|
01/07/2023
|
BALRAM AHIRWAR
|
1727005040WL007503
|
BALRAM AHIRWAR
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/07/2023
|
|
799849586
|
|
BALRAMAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NATERAN
|
MP-27-005-040-002/568
(DHOBEEKHEDA)
|
1727005040NRG24300620230134862
|
01/07/2023
|
HARSHIT SHARMA
|
1727005040WL007503
|
HARSHIT SHARMA
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/07/2023
|
|
799849586
|
|
HARSHITSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NATERAN
|
MP-27-005-040-002/569
(DHOBEEKHEDA)
|
1727005040NRG24300620230134863
|
01/07/2023
|
MOHAN KUSHWAH
|
1727005040WL007503
|
MOHAN KUSHWAH
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/07/2023
|
|
799849586
|
|
MOHANKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NATERAN
|
MP-27-005-040-002/570
(DHOBEEKHEDA)
|
1727005040NRG24300620230134864
|
01/07/2023
|
HRDESH AHIRWAR
|
1727005040WL007503
|
HRDESH AHIRWAR
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/07/2023
|
|
799849586
|
|
HRDESHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NATERAN
|
MP-27-005-040-002/571
(DHOBEEKHEDA)
|
1727005040NRG24300620230134865
|
01/07/2023
|
KRISHNAPAL
|
1727005040WL007503
|
KRISHNAPAL
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/07/2023
|
|
799849586
|
|
KRISHNAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NATERAN
|
MP-27-005-040-002/572
(DHOBEEKHEDA)
|
1727005040NRG24300620230134866
|
01/07/2023
|
SANJIV YADAV
|
1727005040WL007503
|
SANJIV YADAV
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/07/2023
|
|
799849586
|
|
SANJIVYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NATERAN
|
MP-27-005-040-002/573
(DHOBEEKHEDA)
|
1727005040NRG24300620230134867
|
01/07/2023
|
UPENDR YADAV
|
1727005040WL007503
|
UPENDR YADAV
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/07/2023
|
|
799849586
|
|
UPENDRYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NATERAN
|
MP-27-005-040-002/574
(DHOBEEKHEDA)
|
1727005040NRG24300620230134868
|
01/07/2023
|
JAIDEEP YADAV
|
1727005040WL007503
|
JAIDEEP YADAV
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/07/2023
|
|
799849586
|
|
JAIDEEPYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NATERAN
|
MP-27-005-040-002/575
(DHOBEEKHEDA)
|
1727005040NRG24300620230134869
|
01/07/2023
|
DHARMENDRA AHIRWAR
|
1727005040WL007503
|
DHARMENDRA AHIRWAR
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/07/2023
|
|
799849586
|
|
DHARMENDRAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NATERAN
|
MP-27-005-040-002/576
(DHOBEEKHEDA)
|
1727005040NRG24300620230134870
|
01/07/2023
|
PUSHPENDRA YADAV
|
1727005040WL007503
|
PUSHPENDRA YADAV
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/07/2023
|
|
799849586
|
|
PUSHPENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NATERAN
|
MP-27-005-040-002/577
(DHOBEEKHEDA)
|
1727005040NRG24300620230134871
|
01/07/2023
|
KAMLESH HARIJAN
|
1727005040WL007503
|
KAMLESH HARIJAN
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/07/2023
|
|
799849586
|
|
KAMLESHHARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NATERAN
|
MP-27-005-040-002/578
(DHOBEEKHEDA)
|
1727005040NRG24300620230134872
|
01/07/2023
|
GANESHRAM YADAV
|
1727005040WL007503
|
GANESHRAM YADAV
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/07/2023
|
|
799849586
|
|
GANESHRAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NATERAN
|
MP-27-005-040-002/579
(DHOBEEKHEDA)
|
1727005040NRG24300620230134873
|
01/07/2023
|
SACHIN YADAV
|
1727005040WL007503
|
SACHIN YADAV
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/07/2023
|
|
799849586
|
|
SACHINYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NATERAN
|
MP-27-005-040-003/530
(DHOBEEKHEDA)
|
1727005040NRG24300620230134887
|
01/07/2023
|
RAJKUMARI
|
1727005040WL007503
|
RAJKUMARI
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/07/2023
|
|
799849586
|
|
RAJKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NATERAN
|
MP-27-005-040-003/531
(DHOBEEKHEDA)
|
1727005040NRG24300620230134888
|
01/07/2023
|
GENDALAL KUSHWAHA
|
1727005040WL007503
|
GENDALAL KUSHWAHA
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/07/2023
|
|
799849586
|
|
GENDALALKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NATERAN
|
MP-27-005-040-003/531
(DHOBEEKHEDA)
|
1727005040NRG24300620230134889
|
01/07/2023
|
VRINDA BAI KUSHWAH
|
1727005040WL007503
|
VRINDA BAI KUSHWAH
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/07/2023
|
|
799849586
|
|
VRINDABAIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NATERAN
|
MP-27-005-040-003/532
(DHOBEEKHEDA)
|
1727005040NRG24300620230134890
|
01/07/2023
|
SUNIL YADAV
|
1727005040WL007503
|
SUNIL YADAV
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/07/2023
|
|
799849586
|
|
SUNILYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NATERAN
|
MP-27-005-040-003/533
(DHOBEEKHEDA)
|
1727005040NRG24300620230134891
|
01/07/2023
|
ASHOK YADAV
|
1727005040WL007503
|
ASHOK YADAV
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/07/2023
|
|
799849586
|
|
ASHOKYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NATERAN
|
MP-27-005-040-003/534
(DHOBEEKHEDA)
|
1727005040NRG24300620230134892
|
01/07/2023
|
SAVITRIBAI
|
1727005040WL007503
|
SAVITRIBAI
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/07/2023
|
|
799849586
|
|
SAVITRIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NATERAN
|
MP-27-005-040-003/536
(DHOBEEKHEDA)
|
1727005040NRG24300620230134893
|
01/07/2023
|
GOVIND KUSHWAHA
|
1727005040WL007503
|
GOVIND KUSHWAHA
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/07/2023
|
|
799849586
|
|
GOVINDKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NATERAN
|
MP-27-005-040-003/537
(DHOBEEKHEDA)
|
1727005040NRG24300620230134894
|
01/07/2023
|
USHA BAI
|
1727005040WL007503
|
USHA BAI
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/07/2023
|
|
799849586
|
|
USHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NATERAN
|
MP-27-005-040-003/538
(DHOBEEKHEDA)
|
1727005040NRG24300620230134895
|
01/07/2023
|
RAVITA YADAV
|
1727005040WL007503
|
RAVITA YADAV
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/07/2023
|
|
799849586
|
|
RAVITAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NATERAN
|
MP-27-005-040-003/540
(DHOBEEKHEDA)
|
1727005040NRG24300620230134896
|
01/07/2023
|
PHERAN KUSHWAH
|
1727005040WL007503
|
PHERAN KUSHWAH
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/07/2023
|
|
799849586
|
|
PHERANKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
186
|
NATERAN
|
MP-27-005-040-002/540
(DHOBEEKHEDA)
|
1727005040NRG24300620230134839
|
01/07/2023
|
RAGNI YADAV
|
1727005040WL007503
|
RAGNI YADAV
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
11/07/2023
|
|
799849586
|
|
RAGNIYADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
187
|
NATERAN
|
MP-27-005-034-001/707
(KARIYA)
|
1727005034NRG24010720230135687
|
01/07/2023
|
sobat
|
1727005034WL007562
|
sobat
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
799849586
|
|
sobat
|
STATE BANK OF INDIA(508548)
|
|
188
|
NATERAN
|
MP-27-005-034-001/743
(KARIYA)
|
1727005034NRG24010720230135694
|
01/07/2023
|
depal singh
|
1727005034WL007562
|
depal singh
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
799849586
|
|
depalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133705
|
133705
|
|
|
|
|
|
|
|