|
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-27-005-007-001/183
(LAKHAR)
|
1727005007NRG24181120230312505
|
18/11/2023
|
SURESH
|
1727005007WL026456
|
SURESH
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319572370
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
2
|
NATERAN
|
MP-27-005-007-001/364
(LAKHAR)
|
1727005007NRG24141120230308925
|
18/11/2023
|
bajid kha
|
1727005007WL026189
|
bajid kha
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319572370
|
|
bajidkha
|
BANK OF BARODA(606985)
|
|
3
|
NATERAN
|
MP-27-005-007-001/401-A
(LAKHAR)
|
1727005007NRG24141120230308927
|
18/11/2023
|
SADIK KHAN
|
1727005007WL026189
|
SADIK KHAN
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319572370
|
|
SADIKKHAN
|
BANK OF BARODA(606985)
|
|
4
|
NATERAN
|
MP-27-005-038-001/789-A
(IMALIYA JAGIR)
|
1727005000NRG24181120230313572
|
18/11/2023
|
abhishek rajpoot
|
1727005WL026536
|
abhishek rajpoot
|
00045
|
BARB0GANJBA
|
221
|
221
|
Processed
|
01/01/2024
|
|
319572370
|
|
abhishekrajpoot
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
5
|
NATERAN
|
MP-27-005-044-002/443
(MUNDRASHERPUR)
|
1727005000NRG24181120230312672
|
18/11/2023
|
Miss Pooja
|
1727005WL026468
|
Miss Pooja
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
01/01/2024
|
|
319572370
|
|
MissPooja
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
6
|
NATERAN
|
MP-27-005-024-003/287
(BERKHEDI KIRAR)
|
1727005024NRG24181120230313477
|
18/11/2023
|
RAMBABU KIRAR
|
1727005024WL026526
|
RAMBABU KIRAR
|
00045
|
BARB0MANDID
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
319572370
|
|
RAMBABUKIRAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
7
|
NATERAN
|
MP-27-005-006-001/491
(KARMADHI)
|
1727005000NRG24181120230312867
|
18/11/2023
|
Nasruddeen khan
|
1727005WL026483
|
Nasruddeen khan
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319572370
|
|
Nasruddeenkhan
|
BANK OF BARODA(606985)
|
|
8
|
NATERAN
|
MP-27-005-006-001/719
(KARMADHI)
|
1727005000NRG24181120230312919
|
18/11/2023
|
Narayan Singh Kushwah
|
1727005WL026486
|
Narayan Singh Kushwah
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319572370
|
|
NarayanSinghKushwah
|
BANK OF BARODA(606985)
|
|
9
|
NATERAN
|
MP-27-005-007-001/408
(LAKHAR)
|
1727005007NRG24141120230308928
|
18/11/2023
|
safik khan
|
1727005007WL026189
|
safik khan
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319572370
|
|
safikkhan
|
BANK OF BARODA(606985)
|
|
10
|
NATERAN
|
MP-27-005-007-001/410
(LAKHAR)
|
1727005007NRG24141120230308930
|
18/11/2023
|
kamruddin kha
|
1727005007WL026189
|
kamruddin kha
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319572370
|
|
kamruddinkha
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATERAN
|
MP-27-005-007-001/428
(LAKHAR)
|
1727005007NRG24141120230308932
|
18/11/2023
|
amjat khan
|
1727005007WL026189
|
amjat khan
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319572370
|
|
amjatkhan
|
BANK OF BARODA(606985)
|
|
12
|
NATERAN
|
MP-27-005-007-001/471
(LAKHAR)
|
1727005007NRG24181120230312522
|
18/11/2023
|
rijbana bee
|
1727005007WL026456
|
rijbana bee
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319572370
|
|
rijbanabee
|
BANK OF BARODA(606985)
|
|
13
|
NATERAN
|
MP-27-005-007-001/471-A
(LAKHAR)
|
1727005007NRG24181120230312524
|
18/11/2023
|
tabassum bee
|
1727005007WL026456
|
tabassum bee
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319572370
|
|
tabassumbee
|
BANK OF BARODA(606985)
|
|
14
|
NATERAN
|
MP-27-005-007-001/475
(LAKHAR)
|
1727005007NRG24141120230308937
|
18/11/2023
|
muktari bee
|
1727005007WL026189
|
muktari bee
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319572370
|
|
muktaribee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NATERAN
|
MP-27-005-007-001/475
(LAKHAR)
|
1727005007NRG24141120230308938
|
18/11/2023
|
shain bee
|
1727005007WL026189
|
shain bee
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319572370
|
|
shainbee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NATERAN
|
MP-27-005-017-001/32-A
(RAMPURAJAGIR)
|
1727005017NRG24181120230312224
|
18/11/2023
|
Vaijnath Singh Yadav
|
1727005017WL026429
|
Vaijnath Singh Yadav
|
00045
|
BARB0VIDISH
|
221
|
221
|
Processed
|
01/01/2024
|
|
319572370
|
|
VaijnathSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATERAN
|
MP-27-005-017-003/174-A
(RAMPURAJAGIR)
|
1727005017NRG24181120230312203
|
18/11/2023
|
Lalta Bai
|
1727005017WL026428
|
Lalta Bai
|
00045
|
BARB0VIDISH
|
221
|
221
|
Processed
|
01/01/2024
|
|
319572370
|
|
LaltaBai
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATERAN
|
MP-27-005-017-003/179-A
(RAMPURAJAGIR)
|
1727005017NRG24181120230312204
|
18/11/2023
|
Chandan Singh
|
1727005017WL026428
|
Chandan Singh
|
00045
|
BARB0VIDISH
|
221
|
221
|
Processed
|
01/01/2024
|
|
319572370
|
|
ChandanSingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATERAN
|
MP-27-005-017-003/194-A
(RAMPURAJAGIR)
|
1727005017NRG24181120230312205
|
18/11/2023
|
Khilan Singh
|
1727005017WL026428
|
Khilan Singh
|
00045
|
BARB0VIDISH
|
221
|
221
|
Processed
|
01/01/2024
|
|
319572370
|
|
KhilanSingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATERAN
|
MP-27-005-017-003/209-A
(RAMPURAJAGIR)
|
1727005017NRG24181120230312206
|
18/11/2023
|
AAbuu Bai
|
1727005017WL026428
|
AAbuu Bai
|
00045
|
BARB0VIDISH
|
221
|
221
|
Processed
|
01/01/2024
|
|
319572370
|
|
AAbuuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NATERAN
|
MP-27-005-038-003/2-C
(IMALIYA JAGIR)
|
1727005000NRG24181120230313573
|
18/11/2023
|
lakhan singh
|
1727005WL026536
|
lakhan singh
|
00045
|
BARB0VIDISH
|
221
|
221
|
Processed
|
01/01/2024
|
|
319572370
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATERAN
|
MP-27-005-038-003/20-C
(IMALIYA JAGIR)
|
1727005000NRG24181120230313574
|
18/11/2023
|
aasha ram
|
1727005WL026536
|
aasha ram
|
00045
|
BARB0VIDISH
|
221
|
221
|
Processed
|
01/01/2024
|
|
319572370
|
|
aasharam
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATERAN
|
MP-27-005-040-003/236
(DHOBEEKHEDA)
|
1727005000NRG24181120230312597
|
18/11/2023
|
shri ram
|
1727005WL026460
|
shri ram
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319572370
|
|
shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NATERAN
|
MP-27-005-044-002/356
(MUNDRASHERPUR)
|
1727005000NRG24181120230312660
|
18/11/2023
|
shivraj
|
1727005WL026468
|
shivraj
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
01/01/2024
|
|
319572370
|
|
shivraj
|
BANK OF BARODA(606985)
|
|
25
|
NATERAN
|
MP-27-005-044-002/442
(MUNDRASHERPUR)
|
1727005000NRG24181120230312669
|
18/11/2023
|
Prem Singh
|
1727005WL026468
|
Prem Singh
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
01/01/2024
|
|
319572370
|
|
PremSingh
|
BANK OF BARODA(606985)
|
|
26
|
NATERAN
|
MP-27-005-044-002/449
(MUNDRASHERPUR)
|
1727005000NRG24181120230312675
|
18/11/2023
|
Halki bai
|
1727005WL026468
|
Halki bai
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
01/01/2024
|
|
319572370
|
|
Halkibai
|
BANK OF BARODA(606985)
|
|
27
|
NATERAN
|
MP-27-005-044-002/483
(MUNDRASHERPUR)
|
1727005000NRG24181120230312687
|
18/11/2023
|
Kamla Bai
|
1727005WL026469
|
Kamla Bai
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
01/01/2024
|
|
319572370
|
|
KamlaBai
|
BANK OF BARODA(606985)
|
|
28
|
NATERAN
|
MP-27-005-044-002/484
(MUNDRASHERPUR)
|
1727005000NRG24181120230312688
|
18/11/2023
|
Bullo Kushwah
|
1727005WL026469
|
Bullo Kushwah
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
01/01/2024
|
|
319572370
|
|
BulloKushwah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
29
|
NATERAN
|
MP-27-005-007-001/474
(LAKHAR)
|
1727005007NRG24141120230308935
|
18/11/2023
|
asfak kha
|
1727005007WL026189
|
asfak kha
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319572370
|
|
asfakkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NATERAN
|
MP-27-005-007-001/474-B
(LAKHAR)
|
1727005007NRG24141120230308936
|
18/11/2023
|
usman kha
|
1727005007WL026189
|
usman kha
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319572370
|
|
usmankha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
31
|
NATERAN
|
MP-27-005-044-002/491
(MUNDRASHERPUR)
|
1727005000NRG24181120230312695
|
18/11/2023
|
Jitendr
|
1727005WL026469
|
Jitendr
|
00078
|
CNRB0002346
|
884
|
884
|
Processed
|
01/01/2024
|
|
319572370
|
|
Jitendr
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
32
|
NATERAN
|
MP-27-005-007-001/448-A
(LAKHAR)
|
1727005007NRG24181120230312516
|
18/11/2023
|
hanif khan
|
1727005007WL026456
|
hanif khan
|
00168
|
ICIC0002732
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319572370
|
|
hanifkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
33
|
NATERAN
|
MP-27-005-044-002/485
(MUNDRASHERPUR)
|
1727005000NRG24181120230312689
|
18/11/2023
|
Devendra Kushwah
|
1727005WL026469
|
Devendra Kushwah
|
00168
|
ICIC0003271
|
884
|
884
|
Processed
|
01/01/2024
|
|
319572370
|
|
DevendraKushwah
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
34
|
NATERAN
|
MP-27-005-040-002/582
(DHOBEEKHEDA)
|
1727005000NRG24181120230312565
|
18/11/2023
|
NIKHIL YADAV
|
1727005WL026460
|
NIKHIL YADAV
|
00176
|
IDIB000A143
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319572370
|
|
NIKHILYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
35
|
NATERAN
|
MP-27-005-040-002/583
(DHOBEEKHEDA)
|
1727005000NRG24181120230312567
|
18/11/2023
|
DURGESH BAI
|
1727005WL026460
|
DURGESH BAI
|
00176
|
IDIB000V519
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319572370
|
|
DURGESHBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NATERAN
|
MP-27-005-044-002/492
(MUNDRASHERPUR)
|
1727005000NRG24181120230312696
|
18/11/2023
|
Laxmi Narayan
|
1727005WL026469
|
Laxmi Narayan
|
00176
|
IDIB000V519
|
884
|
884
|
Processed
|
01/01/2024
|
|
319572370
|
|
LaxmiNarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
37
|
NATERAN
|
MP-27-005-044-002/493
(MUNDRASHERPUR)
|
1727005000NRG24181120230312697
|
18/11/2023
|
Ranjeet Gurjar
|
1727005WL026469
|
Ranjeet Gurjar
|
00176
|
IDIB000V519
|
884
|
884
|
Processed
|
01/01/2024
|
|
319572370
|
|
RanjeetGurjar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
38
|
NATERAN
|
MP-27-005-006-001/593
(KARMADHI)
|
1727005000NRG24181120230312869
|
18/11/2023
|
Balaram
|
1727005WL026483
|
Balaram
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319572370
|
|
Balaram
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NATERAN
|
MP-27-005-007-001/198
(LAKHAR)
|
1727005007NRG24181120230312512
|
18/11/2023
|
Rajni Bai
|
1727005007WL026456
|
Rajni Bai
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319572370
|
|
RajniBai
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NATERAN
|
MP-27-005-007-001/198
(LAKHAR)
|
1727005007NRG24181120230312513
|
18/11/2023
|
Sangeeta
|
1727005007WL026456
|
Sangeeta
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319572370
|
|
Sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
41
|
NATERAN
|
MP-27-005-043-002/469
(RINIYA)
|
1727005043NRG24181120230311995
|
18/11/2023
|
TEJ SINGH
|
1727005043WL026417
|
TEJ SINGH
|
00354
|
PUNB0698600
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319572370
|
|
TEJSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
42
|
NATERAN
|
MP-27-005-040-002/584
(DHOBEEKHEDA)
|
1727005000NRG24181120230312569
|
18/11/2023
|
NIKHIL YADAV
|
1727005WL026460
|
NIKHIL YADAV
|
00409
|
SIBL0000443
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319572370
|
|
NIKHILYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
43
|
NATERAN
|
MP-27-005-007-001/183
(LAKHAR)
|
1727005007NRG24181120230312510
|
18/11/2023
|
Sunita Bai
|
1727005007WL026456
|
Sunita Bai
|
00415
|
SBIN0030028
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319572370
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
44
|
NATERAN
|
MP-27-005-006-001/560
(KARMADHI)
|
1727005000NRG24181120230312918
|
18/11/2023
|
Dinesh kushwah
|
1727005WL026486
|
Dinesh kushwah
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319572370
|
|
Dineshkushwah
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATERAN
|
MP-27-005-007-001/467-A
(LAKHAR)
|
1727005007NRG24181120230312520
|
18/11/2023
|
suresh
|
1727005007WL026456
|
suresh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319572370
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATERAN
|
MP-27-005-007-001/471-A
(LAKHAR)
|
1727005007NRG24181120230312523
|
18/11/2023
|
naim khan
|
1727005007WL026456
|
naim khan
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319572370
|
|
naimkhan
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATERAN
|
MP-27-005-017-001/1-A
(RAMPURAJAGIR)
|
1727005017NRG24181120230312220
|
18/11/2023
|
Samlesh Yadav
|
1727005017WL026429
|
Samlesh Yadav
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
01/01/2024
|
|
319572370
|
|
SamleshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NATERAN
|
MP-27-005-017-001/1-A
(RAMPURAJAGIR)
|
1727005017NRG24181120230312219
|
18/11/2023
|
Santosh Yadav
|
1727005017WL026429
|
Santosh Yadav
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
01/01/2024
|
|
319572370
|
|
SantoshYadav
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATERAN
|
MP-27-005-017-001/2-A
(RAMPURAJAGIR)
|
1727005017NRG24181120230312221
|
18/11/2023
|
Kuman Singh Yadav
|
1727005017WL026429
|
Kuman Singh Yadav
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
01/01/2024
|
|
319572370
|
|
KumanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATERAN
|
MP-27-005-017-001/32-A
(RAMPURAJAGIR)
|
1727005017NRG24181120230312222
|
18/11/2023
|
Nilesh Yadav
|
1727005017WL026429
|
Nilesh Yadav
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
01/01/2024
|
|
319572370
|
|
NileshYadav
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATERAN
|
MP-27-005-017-001/32-A
(RAMPURAJAGIR)
|
1727005017NRG24181120230312223
|
18/11/2023
|
Rashmi Bai
|
1727005017WL026429
|
Rashmi Bai
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
01/01/2024
|
|
319572370
|
|
RashmiBai
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATERAN
|
MP-27-005-017-001/4-A
(RAMPURAJAGIR)
|
1727005017NRG24181120230312226
|
18/11/2023
|
raj pal
|
1727005017WL026429
|
raj pal
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
01/01/2024
|
|
319572370
|
|
rajpal
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATERAN
|
MP-27-005-017-001/4-A
(RAMPURAJAGIR)
|
1727005017NRG24181120230312225
|
18/11/2023
|
Raj Pal Yadav
|
1727005017WL026429
|
Raj Pal Yadav
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
01/01/2024
|
|
319572370
|
|
RajPalYadav
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATERAN
|
MP-27-005-017-001/47-A
(RAMPURAJAGIR)
|
1727005017NRG24181120230312227
|
18/11/2023
|
Virendra Singh Yadav
|
1727005017WL026429
|
Virendra Singh Yadav
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
01/01/2024
|
|
319572370
|
|
VirendraSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATERAN
|
MP-27-005-017-001/48-A
(RAMPURAJAGIR)
|
1727005017NRG24181120230312228
|
18/11/2023
|
Rampravesh Yadav
|
1727005017WL026429
|
Rampravesh Yadav
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
01/01/2024
|
|
319572370
|
|
RampraveshYadav
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATERAN
|
MP-27-005-017-001/56-A
(RAMPURAJAGIR)
|
1727005017NRG24181120230312229
|
18/11/2023
|
Mahervan Singh
|
1727005017WL026429
|
Mahervan Singh
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
01/01/2024
|
|
319572370
|
|
MahervanSingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATERAN
|
MP-27-005-017-003/10-C
(RAMPURAJAGIR)
|
1727005017NRG24181120230312191
|
18/11/2023
|
Prathvi Singh Rajput
|
1727005017WL026428
|
Prathvi Singh Rajput
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
01/01/2024
|
|
319572370
|
|
PrathviSinghRajput
|
BANK OF BARODA(606985)
|
|
58
|
NATERAN
|
MP-27-005-017-003/170-A
(RAMPURAJAGIR)
|
1727005017NRG24181120230312200
|
18/11/2023
|
Gulab Bai
|
1727005017WL026428
|
Gulab Bai
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
01/01/2024
|
|
319572370
|
|
GulabBai
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATERAN
|
MP-27-005-017-003/170-A
(RAMPURAJAGIR)
|
1727005017NRG24181120230312201
|
18/11/2023
|
Krishna Kumar Sahu
|
1727005017WL026428
|
Krishna Kumar Sahu
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
01/01/2024
|
|
319572370
|
|
KrishnaKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATERAN
|
MP-27-005-017-003/172-A
(RAMPURAJAGIR)
|
1727005017NRG24181120230312202
|
18/11/2023
|
Sonu Sahu
|
1727005017WL026428
|
Sonu Sahu
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
01/01/2024
|
|
319572370
|
|
SonuSahu
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATERAN
|
MP-27-005-017-003/223-A
(RAMPURAJAGIR)
|
1727005017NRG24181120230312208
|
18/11/2023
|
Kailash Sahu
|
1727005017WL026428
|
Kailash Sahu
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
01/01/2024
|
|
319572370
|
|
KailashSahu
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATERAN
|
MP-27-005-017-003/250-A
(RAMPURAJAGIR)
|
1727005017NRG24181120230312209
|
18/11/2023
|
Shree Ram Sahu
|
1727005017WL026428
|
Shree Ram Sahu
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
01/01/2024
|
|
319572370
|
|
ShreeRamSahu
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATERAN
|
MP-27-005-017-003/253-A
(RAMPURAJAGIR)
|
1727005017NRG24181120230312210
|
18/11/2023
|
Imrat Sahu
|
1727005017WL026428
|
Imrat Sahu
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
01/01/2024
|
|
319572370
|
|
ImratSahu
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATERAN
|
MP-27-005-017-003/257-A
(RAMPURAJAGIR)
|
1727005017NRG24181120230312234
|
18/11/2023
|
Phalvan Singh Rajput
|
1727005017WL026429
|
Phalvan Singh Rajput
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
01/01/2024
|
|
319572370
|
|
PhalvanSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATERAN
|
MP-27-005-017-003/279-A
(RAMPURAJAGIR)
|
1727005017NRG24181120230312235
|
18/11/2023
|
Valan Singh
|
1727005017WL026429
|
Valan Singh
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
01/01/2024
|
|
319572370
|
|
ValanSingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATERAN
|
MP-27-005-017-003/286-A
(RAMPURAJAGIR)
|
1727005017NRG24181120230312236
|
18/11/2023
|
Jagdesh Sahu Panda
|
1727005017WL026429
|
Jagdesh Sahu Panda
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
01/01/2024
|
|
319572370
|
|
JagdeshSahuPanda
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATERAN
|
MP-27-005-017-003/288-A
(RAMPURAJAGIR)
|
1727005017NRG24181120230312237
|
18/11/2023
|
Anil Sahu
|
1727005017WL026429
|
Anil Sahu
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
01/01/2024
|
|
319572370
|
|
AnilSahu
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATERAN
|
MP-27-005-017-003/295-A
(RAMPURAJAGIR)
|
1727005017NRG24181120230312238
|
18/11/2023
|
Abhay Singh Bhoi
|
1727005017WL026429
|
Abhay Singh Bhoi
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
01/01/2024
|
|
319572370
|
|
AbhaySinghBhoi
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATERAN
|
MP-27-005-017-003/3-B
(RAMPURAJAGIR)
|
1727005017NRG24181120230312211
|
18/11/2023
|
Hariom Sahu
|
1727005017WL026428
|
Hariom Sahu
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319572370
|
|
HariomSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NATERAN
|
MP-27-005-017-003/4-A
(RAMPURAJAGIR)
|
1727005017NRG24181120230312239
|
18/11/2023
|
Krrisshnaa Bai
|
1727005017WL026429
|
Krrisshnaa Bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319572370
|
|
KrrisshnaaBai
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATERAN
|
MP-27-005-017-003/4-A
(RAMPURAJAGIR)
|
1727005017NRG24181120230312240
|
18/11/2023
|
Shubham Tyaagi
|
1727005017WL026429
|
Shubham Tyaagi
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319572370
|
|
ShubhamTyaagi
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATERAN
|
MP-27-005-017-003/449
(RAMPURAJAGIR)
|
1727005017NRG24181120230312242
|
18/11/2023
|
samandar
|
1727005017WL026429
|
samandar
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
01/01/2024
|
|
319572370
|
|
samandar
|
HDFC BANK LTD(607152)
|
|
73
|
NATERAN
|
MP-27-005-017-003/449
(RAMPURAJAGIR)
|
1727005017NRG24181120230312243
|
18/11/2023
|
VeerSingh
|
1727005017WL026429
|
VeerSingh
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
01/01/2024
|
|
319572370
|
|
VeerSingh
|
HDFC BANK LTD(607152)
|
|
74
|
NATERAN
|
MP-27-005-017-003/5-B
(RAMPURAJAGIR)
|
1727005017NRG24181120230312213
|
18/11/2023
|
Devendra Sahu
|
1727005017WL026428
|
Devendra Sahu
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319572370
|
|
DevendraSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NATERAN
|
MP-27-005-017-003/505
(RAMPURAJAGIR)
|
1727005017NRG24181120230312214
|
18/11/2023
|
subham
|
1727005017WL026428
|
subham
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319572370
|
|
subham
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATERAN
|
MP-27-005-017-003/524
(RAMPURAJAGIR)
|
1727005017NRG24181120230312215
|
18/11/2023
|
arvind shau
|
1727005017WL026428
|
arvind shau
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
01/01/2024
|
|
319572370
|
|
arvindshau
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATERAN
|
MP-27-005-017-003/605
(RAMPURAJAGIR)
|
1727005017NRG24181120230312217
|
18/11/2023
|
Archana Bai
|
1727005017WL026428
|
Archana Bai
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
01/01/2024
|
|
319572370
|
|
ArchanaBai
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATERAN
|
MP-27-005-017-003/605
(RAMPURAJAGIR)
|
1727005017NRG24181120230312216
|
18/11/2023
|
Uday Singh Rajput
|
1727005017WL026428
|
Uday Singh Rajput
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
01/01/2024
|
|
319572370
|
|
UdaySinghRajput
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATERAN
|
MP-27-005-017-003/612
(RAMPURAJAGIR)
|
1727005017NRG24181120230312218
|
18/11/2023
|
Makhan Lal
|
1727005017WL026428
|
Makhan Lal
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
01/01/2024
|
|
319572370
|
|
MakhanLal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
80
|
NATERAN
|
MP-27-005-043-002/483
(RINIYA)
|
1727005043NRG24181120230311996
|
18/11/2023
|
Sundar bai
|
1727005043WL026417
|
Sundar bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319572370
|
|
Sundarbai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
81
|
NATERAN
|
MP-27-005-006-001/589
(KARMADHI)
|
1727005000NRG24181120230312868
|
18/11/2023
|
pappu
|
1727005WL026483
|
pappu
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319572370
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATERAN
|
MP-27-005-007-001/471
(LAKHAR)
|
1727005007NRG24181120230312521
|
18/11/2023
|
sameem khan
|
1727005007WL026456
|
sameem khan
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319572370
|
|
sameemkhan
|
STATE BANK OF INDIA(508548)
|
|
83
|
NATERAN
|
MP-27-005-043-002/216
(RINIYA)
|
1727005043NRG24181120230311983
|
18/11/2023
|
satynarayan
|
1727005043WL026417
|
satynarayan
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319572370
|
|
satynarayan
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATERAN
|
MP-27-005-043-002/315
(RINIYA)
|
1727005043NRG24181120230311985
|
18/11/2023
|
radhe syam
|
1727005043WL026417
|
radhe syam
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319572370
|
|
radhesyam
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATERAN
|
MP-27-005-043-002/354
(RINIYA)
|
1727005043NRG24181120230311986
|
18/11/2023
|
jotee
|
1727005043WL026417
|
jotee
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319572370
|
|
jotee
|
STATE BANK OF INDIA(508548)
|
|
86
|
NATERAN
|
MP-27-005-043-002/355
(RINIYA)
|
1727005043NRG24181120230311987
|
18/11/2023
|
premnarayan
|
1727005043WL026417
|
premnarayan
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319572370
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATERAN
|
MP-27-005-043-002/359
(RINIYA)
|
1727005043NRG24181120230311988
|
18/11/2023
|
reena
|
1727005043WL026417
|
reena
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319572370
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
88
|
NATERAN
|
MP-27-005-043-002/362
(RINIYA)
|
1727005043NRG24181120230311989
|
18/11/2023
|
hakam
|
1727005043WL026417
|
hakam
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319572370
|
|
hakam
|
HDFC BANK LTD(607152)
|
|
89
|
NATERAN
|
MP-27-005-043-002/417
(RINIYA)
|
1727005043NRG24181120230311992
|
18/11/2023
|
Rampeyare bai
|
1727005043WL026417
|
Rampeyare bai
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319572370
|
|
Rampeyarebai
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATERAN
|
MP-27-005-043-002/442
(RINIYA)
|
1727005043NRG24181120230311993
|
18/11/2023
|
Mohan Babu
|
1727005043WL026417
|
Mohan Babu
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319572370
|
|
MohanBabu
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
91
|
NATERAN
|
MP-27-005-043-002/562
(RINIYA)
|
1727005043NRG24181120230311982
|
18/11/2023
|
Thofan
|
1727005043WL026416
|
Thofan
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319572370
|
|
Thofan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NATERAN
|
MP-27-005-044-002/268
(MUNDRASHERPUR)
|
1727005000NRG24181120230312659
|
18/11/2023
|
laxmi bai
|
1727005WL026468
|
laxmi bai
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
01/01/2024
|
|
319572370
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
93
|
NATERAN
|
MP-27-005-044-002/359
(MUNDRASHERPUR)
|
1727005000NRG24181120230312661
|
18/11/2023
|
balmukand
|
1727005WL026468
|
balmukand
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
01/01/2024
|
|
319572370
|
|
balmukand
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATERAN
|
MP-27-005-044-002/361
(MUNDRASHERPUR)
|
1727005000NRG24181120230312662
|
18/11/2023
|
Ramkaran
|
1727005WL026468
|
Ramkaran
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
01/01/2024
|
|
319572370
|
|
Ramkaran
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NATERAN
|
MP-27-005-044-002/362
(MUNDRASHERPUR)
|
1727005000NRG24181120230312665
|
18/11/2023
|
Roshni Dixit
|
1727005WL026468
|
Roshni Dixit
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
01/01/2024
|
|
319572370
|
|
RoshniDixit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NATERAN
|
MP-27-005-044-002/380
(MUNDRASHERPUR)
|
1727005000NRG24181120230312666
|
18/11/2023
|
teerathsingh
|
1727005WL026468
|
teerathsingh
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
01/01/2024
|
|
319572370
|
|
teerathsingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATERAN
|
MP-27-005-044-002/421
(MUNDRASHERPUR)
|
1727005000NRG24181120230312667
|
18/11/2023
|
shivraj kushwah
|
1727005WL026468
|
shivraj kushwah
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
01/01/2024
|
|
319572370
|
|
shivrajkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NATERAN
|
MP-27-005-044-002/436
(MUNDRASHERPUR)
|
1727005000NRG24181120230312668
|
18/11/2023
|
Jalamsingh
|
1727005WL026468
|
Jalamsingh
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
01/01/2024
|
|
319572370
|
|
Jalamsingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATERAN
|
MP-27-005-044-002/442
(MUNDRASHERPUR)
|
1727005000NRG24181120230312670
|
18/11/2023
|
Laxmi bai
|
1727005WL026468
|
Laxmi bai
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
01/01/2024
|
|
319572370
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATERAN
|
MP-27-005-044-002/443
(MUNDRASHERPUR)
|
1727005000NRG24181120230312671
|
18/11/2023
|
Arvind
|
1727005WL026468
|
Arvind
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
01/01/2024
|
|
319572370
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
101
|
NATERAN
|
MP-27-005-044-002/445
(MUNDRASHERPUR)
|
1727005000NRG24181120230312673
|
18/11/2023
|
Rajendra
|
1727005WL026468
|
Rajendra
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
01/01/2024
|
|
319572370
|
|
Rajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
NATERAN
|
MP-27-005-044-002/449
(MUNDRASHERPUR)
|
1727005000NRG24181120230312674
|
18/11/2023
|
Bhupat Singh
|
1727005WL026468
|
Bhupat Singh
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
01/01/2024
|
|
319572370
|
|
BhupatSingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATERAN
|
MP-27-005-044-002/454
(MUNDRASHERPUR)
|
1727005000NRG24181120230312676
|
18/11/2023
|
pavan kushwah
|
1727005WL026468
|
pavan kushwah
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
01/01/2024
|
|
319572370
|
|
pavankushwah
|
STATE BANK OF INDIA(508548)
|
|
104
|
NATERAN
|
MP-27-005-044-002/461
(MUNDRASHERPUR)
|
1727005000NRG24181120230312677
|
18/11/2023
|
rajkumar ahirwar
|
1727005WL026468
|
rajkumar ahirwar
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
01/01/2024
|
|
319572370
|
|
rajkumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATERAN
|
MP-27-005-044-002/465
(MUNDRASHERPUR)
|
1727005000NRG24181120230312678
|
18/11/2023
|
laxminarayan kushwah
|
1727005WL026468
|
laxminarayan kushwah
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
01/01/2024
|
|
319572370
|
|
laxminarayankushwah
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATERAN
|
MP-27-005-044-002/466
(MUNDRASHERPUR)
|
1727005000NRG24181120230312679
|
18/11/2023
|
SUMER SINGH KUSHWAH
|
1727005WL026468
|
SUMER SINGH KUSHWAH
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
01/01/2024
|
|
319572370
|
|
SUMERSINGHKUSHWAH
|
CANARA BANK(508532)
|
|
107
|
NATERAN
|
MP-27-005-044-002/469
(MUNDRASHERPUR)
|
1727005000NRG24181120230312680
|
18/11/2023
|
LAXMINARAYAN KUSHWAH
|
1727005WL026468
|
LAXMINARAYAN KUSHWAH
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
01/01/2024
|
|
319572370
|
|
LAXMINARAYANKUSHWAH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
108
|
NATERAN
|
MP-27-005-044-002/470
(MUNDRASHERPUR)
|
1727005000NRG24181120230312681
|
18/11/2023
|
BRAJMOHAN KUSHWAH
|
1727005WL026468
|
BRAJMOHAN KUSHWAH
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
01/01/2024
|
|
319572370
|
|
BRAJMOHANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
109
|
NATERAN
|
MP-27-005-044-002/473
(MUNDRASHERPUR)
|
1727005000NRG24181120230312682
|
18/11/2023
|
BALARAM KUSHWAH
|
1727005WL026469
|
BALARAM KUSHWAH
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
01/01/2024
|
|
319572370
|
|
BALARAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
110
|
NATERAN
|
MP-27-005-044-002/475
(MUNDRASHERPUR)
|
1727005000NRG24181120230312683
|
18/11/2023
|
RAM SEVAK TIWARI
|
1727005WL026469
|
RAM SEVAK TIWARI
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
01/01/2024
|
|
319572370
|
|
RAMSEVAKTIWARI
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
111
|
NATERAN
|
MP-27-005-044-002/477
(MUNDRASHERPUR)
|
1727005000NRG24181120230312684
|
18/11/2023
|
bhuri bai
|
1727005WL026469
|
bhuri bai
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
01/01/2024
|
|
319572370
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NATERAN
|
MP-27-005-044-002/478
(MUNDRASHERPUR)
|
1727005000NRG24181120230312685
|
18/11/2023
|
bharat singh gurjar
|
1727005WL026469
|
bharat singh gurjar
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
01/01/2024
|
|
319572370
|
|
bharatsinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATERAN
|
MP-27-005-044-002/486
(MUNDRASHERPUR)
|
1727005000NRG24181120230312690
|
18/11/2023
|
Geeta
|
1727005WL026469
|
Geeta
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
01/01/2024
|
|
319572370
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
114
|
NATERAN
|
MP-27-005-044-002/488
(MUNDRASHERPUR)
|
1727005000NRG24181120230312692
|
18/11/2023
|
Ganga Bai
|
1727005WL026469
|
Ganga Bai
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
01/01/2024
|
|
319572370
|
|
GangaBai
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATERAN
|
MP-27-005-044-002/489
(MUNDRASHERPUR)
|
1727005000NRG24181120230312693
|
18/11/2023
|
Girvar Kushwah
|
1727005WL026469
|
Girvar Kushwah
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
01/01/2024
|
|
319572370
|
|
GirvarKushwah
|
STATE BANK OF INDIA(508548)
|
|
116
|
NATERAN
|
MP-27-005-044-002/490
(MUNDRASHERPUR)
|
1727005000NRG24181120230312694
|
18/11/2023
|
Sapana
|
1727005WL026469
|
Sapana
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
01/01/2024
|
|
319572370
|
|
Sapana
|
STATE BANK OF INDIA(508548)
|
|
117
|
NATERAN
|
MP-27-005-044-002/494
(MUNDRASHERPUR)
|
1727005000NRG24181120230312698
|
18/11/2023
|
Sirdar Singh Kushwah
|
1727005WL026469
|
Sirdar Singh Kushwah
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
01/01/2024
|
|
319572370
|
|
SirdarSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
118
|
NATERAN
|
MP-27-005-045-001/1078
(RAWAN)
|
1727005045NRG24181120230312787
|
18/11/2023
|
Thakur prasad
|
1727005045WL026476
|
Thakur prasad
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
319572370
|
|
Thakurprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52598
|
52598
|
|
|
|
|
|
|
|
|
119
|
NATERAN
|
MP-27-005-044-002/487
(MUNDRASHERPUR)
|
1727005000NRG24181120230312691
|
18/11/2023
|
Laxmi Kushwah
|
1727005WL026469
|
Laxmi Kushwah
|
00415
|
SBIN0030162
|
884
|
884
|
Processed
|
01/01/2024
|
|
319572370
|
|
LaxmiKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
120
|
NATERAN
|
MP-27-005-040-002/267-B
(DHOBEEKHEDA)
|
1727005000NRG24181120230312560
|
18/11/2023
|
Rajkumari Yadav
|
1727005WL026460
|
Rajkumari Yadav
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319572370
|
|
RajkumariYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NATERAN
|
MP-27-005-040-002/269
(DHOBEEKHEDA)
|
1727005000NRG24181120230312561
|
18/11/2023
|
malkhan
|
1727005WL026460
|
malkhan
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319572370
|
|
malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NATERAN
|
MP-27-005-040-002/510-C
(DHOBEEKHEDA)
|
1727005000NRG24181120230312562
|
18/11/2023
|
NIKHIL YADAV
|
1727005WL026460
|
NIKHIL YADAV
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319572370
|
|
NIKHILYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NATERAN
|
MP-27-005-040-002/522-A
(DHOBEEKHEDA)
|
1727005000NRG24181120230312563
|
18/11/2023
|
CHANDRESH YADAV
|
1727005WL026460
|
CHANDRESH YADAV
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319572370
|
|
CHANDRESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NATERAN
|
MP-27-005-040-002/544-A
(DHOBEEKHEDA)
|
1727005000NRG24181120230312564
|
18/11/2023
|
Veer Singh Yadav
|
1727005WL026460
|
Veer Singh Yadav
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319572370
|
|
VeerSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NATERAN
|
MP-27-005-040-002/585
(DHOBEEKHEDA)
|
1727005000NRG24181120230312571
|
18/11/2023
|
SAGAR SINGH
|
1727005WL026460
|
SAGAR SINGH
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319572370
|
|
SAGARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NATERAN
|
MP-27-005-040-002/586
(DHOBEEKHEDA)
|
1727005000NRG24181120230312573
|
18/11/2023
|
BHUPENDRA YADAV
|
1727005WL026460
|
BHUPENDRA YADAV
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319572370
|
|
BHUPENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NATERAN
|
MP-27-005-040-002/587
(DHOBEEKHEDA)
|
1727005000NRG24181120230312574
|
18/11/2023
|
DEEKARAM KUSHWAH
|
1727005WL026460
|
DEEKARAM KUSHWAH
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319572370
|
|
DEEKARAMKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NATERAN
|
MP-27-005-040-002/588
(DHOBEEKHEDA)
|
1727005000NRG24181120230312575
|
18/11/2023
|
VISHAL YADAV
|
1727005WL026460
|
VISHAL YADAV
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319572370
|
|
VISHALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NATERAN
|
MP-27-005-040-002/589
(DHOBEEKHEDA)
|
1727005000NRG24181120230312576
|
18/11/2023
|
VINOD SHARMA
|
1727005WL026460
|
VINOD SHARMA
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319572370
|
|
VINODSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NATERAN
|
MP-27-005-040-002/590
(DHOBEEKHEDA)
|
1727005000NRG24181120230312577
|
18/11/2023
|
Makhan yadav
|
1727005WL026460
|
Makhan yadav
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319572370
|
|
Makhanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NATERAN
|
MP-27-005-040-002/592
(DHOBEEKHEDA)
|
1727005000NRG24181120230312578
|
18/11/2023
|
MURAT SINGH
|
1727005WL026460
|
MURAT SINGH
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319572370
|
|
MURATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NATERAN
|
MP-27-005-040-002/593
(DHOBEEKHEDA)
|
1727005000NRG24181120230312579
|
18/11/2023
|
BHAGWATI BAI KUSHWAHA
|
1727005WL026460
|
BHAGWATI BAI KUSHWAHA
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319572370
|
|
BHAGWATIBAIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NATERAN
|
MP-27-005-040-002/594
(DHOBEEKHEDA)
|
1727005000NRG24181120230312580
|
18/11/2023
|
SANJAYPAL YADAV
|
1727005WL026460
|
SANJAYPAL YADAV
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319572370
|
|
SANJAYPALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NATERAN
|
MP-27-005-040-002/595
(DHOBEEKHEDA)
|
1727005000NRG24181120230312581
|
18/11/2023
|
KAMAL
|
1727005WL026460
|
KAMAL
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319572370
|
|
KAMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NATERAN
|
MP-27-005-040-002/596
(DHOBEEKHEDA)
|
1727005000NRG24181120230312582
|
18/11/2023
|
KUNGRAPAL
|
1727005WL026460
|
KUNGRAPAL
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319572370
|
|
KUNGRAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NATERAN
|
MP-27-005-040-002/597
(DHOBEEKHEDA)
|
1727005000NRG24181120230312583
|
18/11/2023
|
BHURESIH
|
1727005WL026460
|
BHURESIH
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319572370
|
|
BHURESIH
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NATERAN
|
MP-27-005-040-002/598
(DHOBEEKHEDA)
|
1727005000NRG24181120230312584
|
18/11/2023
|
kamal singh
|
1727005WL026460
|
kamal singh
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319572370
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NATERAN
|
MP-27-005-040-002/600
(DHOBEEKHEDA)
|
1727005000NRG24181120230312585
|
18/11/2023
|
manoj yadav
|
1727005WL026460
|
manoj yadav
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319572370
|
|
manojyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NATERAN
|
MP-27-005-040-002/602
(DHOBEEKHEDA)
|
1727005000NRG24181120230312586
|
18/11/2023
|
sonu kushwah
|
1727005WL026460
|
sonu kushwah
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319572370
|
|
sonukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NATERAN
|
MP-27-005-040-002/603
(DHOBEEKHEDA)
|
1727005000NRG24181120230312587
|
18/11/2023
|
ravindra kushwah
|
1727005WL026460
|
ravindra kushwah
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319572370
|
|
ravindrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NATERAN
|
MP-27-005-043-002/233
(RINIYA)
|
1727005043NRG24181120230311984
|
18/11/2023
|
jeetendr tiwari
|
1727005043WL026417
|
jeetendr tiwari
|
00415
|
SBIN0030218
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319572370
|
|
jeetendrtiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
142
|
NATERAN
|
MP-27-005-006-001/118
(KARMADHI)
|
1727005000NRG24181120230312862
|
18/11/2023
|
Bhuriya
|
1727005WL026483
|
Bhuriya
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319572370
|
|
Bhuriya
|
STATE BANK OF INDIA(508548)
|
|
143
|
NATERAN
|
MP-27-005-006-001/202
(KARMADHI)
|
1727005000NRG24181120230312864
|
18/11/2023
|
Mubina bi
|
1727005WL026483
|
Mubina bi
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319572370
|
|
Mubinabi
|
STATE BANK OF INDIA(508548)
|
|
144
|
NATERAN
|
MP-27-005-006-001/428
(KARMADHI)
|
1727005000NRG24181120230312865
|
18/11/2023
|
pooran singh
|
1727005WL026483
|
pooran singh
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319572370
|
|
pooransingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
NATERAN
|
MP-27-005-006-001/485
(KARMADHI)
|
1727005000NRG24181120230312866
|
18/11/2023
|
premsingh
|
1727005WL026483
|
premsingh
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319572370
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NATERAN
|
MP-27-005-006-001/548
(KARMADHI)
|
1727005000NRG24181120230312917
|
18/11/2023
|
Shivraj
|
1727005WL026486
|
Shivraj
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319572370
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
147
|
NATERAN
|
MP-27-005-006-001/684
(KARMADHI)
|
1727005000NRG24181120230312870
|
18/11/2023
|
Kareem khan
|
1727005WL026483
|
Kareem khan
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319572370
|
|
Kareemkhan
|
STATE BANK OF INDIA(508548)
|
|
148
|
NATERAN
|
MP-27-005-006-001/719
(KARMADHI)
|
1727005000NRG24181120230312920
|
18/11/2023
|
Anar Bai
|
1727005WL026486
|
Anar Bai
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319572370
|
|
AnarBai
|
STATE BANK OF INDIA(508548)
|
|
149
|
NATERAN
|
MP-27-005-006-001/90-A
(KARMADHI)
|
1727005000NRG24181120230312871
|
18/11/2023
|
Anshar khan
|
1727005WL026483
|
Anshar khan
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319572370
|
|
Ansharkhan
|
STATE BANK OF INDIA(508548)
|
|
150
|
NATERAN
|
MP-27-005-007-001/188
(LAKHAR)
|
1727005007NRG24181120230312511
|
18/11/2023
|
sameena bee
|
1727005007WL026456
|
sameena bee
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319572370
|
|
sameenabee
|
STATE BANK OF INDIA(508548)
|
|
151
|
NATERAN
|
MP-27-005-007-001/352
(LAKHAR)
|
1727005007NRG24141120230308921
|
18/11/2023
|
AAMREEN BEE
|
1727005007WL026189
|
AAMREEN BEE
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319572370
|
|
AAMREENBEE
|
STATE BANK OF INDIA(508548)
|
|
152
|
NATERAN
|
MP-27-005-007-001/352
(LAKHAR)
|
1727005007NRG24141120230308920
|
18/11/2023
|
Rijvan kha
|
1727005007WL026189
|
Rijvan kha
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319572370
|
|
Rijvankha
|
STATE BANK OF INDIA(508548)
|
|
153
|
NATERAN
|
MP-27-005-007-001/361-A
(LAKHAR)
|
1727005007NRG24141120230308922
|
18/11/2023
|
PHOOL BABU
|
1727005007WL026189
|
PHOOL BABU
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319572370
|
|
PHOOLBABU
|
STATE BANK OF INDIA(508548)
|
|
154
|
NATERAN
|
MP-27-005-007-001/362
(LAKHAR)
|
1727005007NRG24141120230308923
|
18/11/2023
|
aansaree bee
|
1727005007WL026189
|
aansaree bee
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319572370
|
|
aansareebee
|
STATE BANK OF INDIA(508548)
|
|
155
|
NATERAN
|
MP-27-005-007-001/364
(LAKHAR)
|
1727005007NRG24141120230308924
|
18/11/2023
|
bhure kha
|
1727005007WL026189
|
bhure kha
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319572370
|
|
bhurekha
|
STATE BANK OF INDIA(508548)
|
|
156
|
NATERAN
|
MP-27-005-007-001/382
(LAKHAR)
|
1727005007NRG24141120230308926
|
18/11/2023
|
harun khan
|
1727005007WL026189
|
harun khan
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319572370
|
|
harunkhan
|
STATE BANK OF INDIA(508548)
|
|
157
|
NATERAN
|
MP-27-005-007-001/405
(LAKHAR)
|
1727005007NRG24181120230312514
|
18/11/2023
|
siddik khan
|
1727005007WL026456
|
siddik khan
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319572370
|
|
siddikkhan
|
STATE BANK OF INDIA(508548)
|
|
158
|
NATERAN
|
MP-27-005-007-001/408
(LAKHAR)
|
1727005007NRG24141120230308929
|
18/11/2023
|
najrina bee
|
1727005007WL026189
|
najrina bee
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319572370
|
|
najrinabee
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
NATERAN
|
MP-27-005-007-001/415-D
(LAKHAR)
|
1727005007NRG24181120230312515
|
18/11/2023
|
Arjunsingh
|
1727005007WL026456
|
Arjunsingh
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319572370
|
|
Arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
NATERAN
|
MP-27-005-007-001/416-B
(LAKHAR)
|
1727005007NRG24141120230308931
|
18/11/2023
|
salim kha
|
1727005007WL026189
|
salim kha
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319572370
|
|
salimkha
|
STATE BANK OF INDIA(508548)
|
|
161
|
NATERAN
|
MP-27-005-007-001/448-A
(LAKHAR)
|
1727005007NRG24181120230312517
|
18/11/2023
|
sayna bee
|
1727005007WL026456
|
sayna bee
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319572370
|
|
saynabee
|
STATE BANK OF INDIA(508548)
|
|
162
|
NATERAN
|
MP-27-005-007-001/451
(LAKHAR)
|
1727005007NRG24141120230308933
|
18/11/2023
|
mustak khan
|
1727005007WL026189
|
mustak khan
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319572370
|
|
mustakkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
NATERAN
|
MP-27-005-007-001/451
(LAKHAR)
|
1727005007NRG24141120230308934
|
18/11/2023
|
sarun bee
|
1727005007WL026189
|
sarun bee
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319572370
|
|
sarunbee
|
STATE BANK OF INDIA(508548)
|
|
164
|
NATERAN
|
MP-27-005-007-001/454
(LAKHAR)
|
1727005007NRG24181120230312518
|
18/11/2023
|
munna lal
|
1727005007WL026456
|
munna lal
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319572370
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
165
|
NATERAN
|
MP-27-005-017-002/2-A
(RAMPURAJAGIR)
|
1727005017NRG24181120230312230
|
18/11/2023
|
Brajesh Yadav
|
1727005017WL026429
|
Brajesh Yadav
|
00415
|
SBIN0030228
|
221
|
221
|
Processed
|
01/01/2024
|
|
319572370
|
|
BrajeshYadav
|
STATE BANK OF INDIA(508548)
|
|
166
|
NATERAN
|
MP-27-005-017-002/2-A
(RAMPURAJAGIR)
|
1727005017NRG24181120230312231
|
18/11/2023
|
Preeti Bai Yadav
|
1727005017WL026429
|
Preeti Bai Yadav
|
00415
|
SBIN0030228
|
221
|
221
|
Processed
|
01/01/2024
|
|
319572370
|
|
PreetiBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
167
|
NATERAN
|
MP-27-005-017-002/3-A
(RAMPURAJAGIR)
|
1727005017NRG24181120230312232
|
18/11/2023
|
Raghuvirsingh Yadav
|
1727005017WL026429
|
Raghuvirsingh Yadav
|
00415
|
SBIN0030228
|
221
|
221
|
Processed
|
01/01/2024
|
|
319572370
|
|
RaghuvirsinghYadav
|
STATE BANK OF INDIA(508548)
|
|
168
|
NATERAN
|
MP-27-005-017-002/3-A
(RAMPURAJAGIR)
|
1727005017NRG24181120230312233
|
18/11/2023
|
Vimlesh Bai
|
1727005017WL026429
|
Vimlesh Bai
|
00415
|
SBIN0030228
|
221
|
221
|
Processed
|
01/01/2024
|
|
319572370
|
|
VimleshBai
|
STATE BANK OF INDIA(508548)
|
|
169
|
NATERAN
|
MP-27-005-024-001/229
(BERKHEDI KIRAR)
|
1727005024NRG24181120230313476
|
18/11/2023
|
Pahalwaan singh
|
1727005024WL026526
|
Pahalwaan singh
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
319572370
|
|
Pahalwaansingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
NATERAN
|
MP-27-005-043-002/382
(RINIYA)
|
1727005043NRG24181120230311990
|
18/11/2023
|
sandhya
|
1727005043WL026417
|
sandhya
|
00415
|
SBIN0030228
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319572370
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
171
|
NATERAN
|
MP-27-005-044-002/361
(MUNDRASHERPUR)
|
1727005000NRG24181120230312663
|
18/11/2023
|
sudambai
|
1727005WL026468
|
sudambai
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
01/01/2024
|
|
319572370
|
|
sudambai
|
STATE BANK OF INDIA(508548)
|
|
172
|
NATERAN
|
MP-27-005-053-001/808
(AMAKHEDA SHOOKHA)
|
1727005000NRG24181120230313571
|
18/11/2023
|
bharosilal
|
1727005WL026535
|
bharosilal
|
00415
|
SBIN0030228
|
221
|
221
|
Processed
|
01/01/2024
|
|
319572370
|
|
bharosilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
173
|
NATERAN
|
MP-27-005-045-001/1060
(RAWAN)
|
1727005045NRG24181120230312786
|
18/11/2023
|
kalooram kirar
|
1727005045WL026476
|
kalooram kirar
|
00462
|
UCBA0000010
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
319572370
|
|
kalooramkirar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
174
|
NATERAN
|
MP-27-005-007-001/454
(LAKHAR)
|
1727005007NRG24181120230312519
|
18/11/2023
|
rajesh kushwah
|
1727005007WL026456
|
rajesh kushwah
|
00462
|
UCBA0002897
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319572370
|
|
rajeshkushwah
|
UCO BANK(607066)
|
|
175
|
NATERAN
|
MP-27-005-044-002/479
(MUNDRASHERPUR)
|
1727005000NRG24181120230312686
|
18/11/2023
|
pravesh kushwah
|
1727005WL026469
|
pravesh kushwah
|
00462
|
UCBA0002897
|
884
|
884
|
Processed
|
01/01/2024
|
|
319572370
|
|
praveshkushwah
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
176
|
NATERAN
|
MP-27-005-043-002/464
(RINIYA)
|
1727005043NRG24181120230311994
|
18/11/2023
|
RAKESH MINA
|
1727005043WL026417
|
RAKESH MINA
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319572370
|
|
RAKESHMINA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
177
|
NATERAN
|
MP-27-005-016-001/746
(HINGALI)
|
1727005016NRG24181120230312260
|
18/11/2023
|
rupkamar bi
|
1727005016WL026434
|
rupkamar bi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319572370
|
|
rupkamarbi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NATERAN
|
MP-27-005-017-003/101-B
(RAMPURAJAGIR)
|
1727005017NRG24181120230312192
|
18/11/2023
|
Ghayan Singh
|
1727005017WL026428
|
Ghayan Singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
319572370
|
|
GhayanSingh
|
STATE BANK OF INDIA(508548)
|
|
179
|
NATERAN
|
MP-27-005-017-003/102-B
(RAMPURAJAGIR)
|
1727005017NRG24181120230312193
|
18/11/2023
|
Lkhan singh Rajput
|
1727005017WL026428
|
Lkhan singh Rajput
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
319572370
|
|
LkhansinghRajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
180
|
NATERAN
|
MP-27-005-017-003/103-B
(RAMPURAJAGIR)
|
1727005017NRG24181120230312194
|
18/11/2023
|
Rani Bai
|
1727005017WL026428
|
Rani Bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
319572370
|
|
RaniBai
|
STATE BANK OF INDIA(508548)
|
|
181
|
NATERAN
|
MP-27-005-017-003/106-B
(RAMPURAJAGIR)
|
1727005017NRG24181120230312196
|
18/11/2023
|
Shilaa Bai
|
1727005017WL026428
|
Shilaa Bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
319572370
|
|
ShilaaBai
|
STATE BANK OF INDIA(508548)
|
|
182
|
NATERAN
|
MP-27-005-017-003/107-B
(RAMPURAJAGIR)
|
1727005017NRG24181120230312197
|
18/11/2023
|
Brijmohan Sahu
|
1727005017WL026428
|
Brijmohan Sahu
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
319572370
|
|
BrijmohanSahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
183
|
NATERAN
|
MP-27-005-017-003/108-B
(RAMPURAJAGIR)
|
1727005017NRG24181120230312198
|
18/11/2023
|
Bhagvati Bai
|
1727005017WL026428
|
Bhagvati Bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
319572370
|
|
BhagvatiBai
|
STATE BANK OF INDIA(508548)
|
|
184
|
NATERAN
|
MP-27-005-017-003/160-A
(RAMPURAJAGIR)
|
1727005017NRG24181120230312199
|
18/11/2023
|
Mahervan Singh
|
1727005017WL026428
|
Mahervan Singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
319572370
|
|
MahervanSingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
NATERAN
|
MP-27-005-040-002/605
(DHOBEEKHEDA)
|
1727005000NRG24181120230312588
|
18/11/2023
|
PRVENDRA YADAV
|
1727005WL026460
|
PRVENDRA YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319572370
|
|
PRVENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NATERAN
|
MP-27-005-040-002/606
(DHOBEEKHEDA)
|
1727005000NRG24181120230312589
|
18/11/2023
|
VIJAY BAHADUR YADAV
|
1727005WL026460
|
VIJAY BAHADUR YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319572370
|
|
VIJAYBAHADURYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NATERAN
|
MP-27-005-040-002/607
(DHOBEEKHEDA)
|
1727005000NRG24181120230312590
|
18/11/2023
|
GOVIND SINGH
|
1727005WL026460
|
GOVIND SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319572370
|
|
GOVINDSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NATERAN
|
MP-27-005-040-002/608
(DHOBEEKHEDA)
|
1727005000NRG24181120230312591
|
18/11/2023
|
KAMLESH
|
1727005WL026460
|
KAMLESH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319572370
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NATERAN
|
MP-27-005-040-002/609
(DHOBEEKHEDA)
|
1727005000NRG24181120230312592
|
18/11/2023
|
RAMSWARUP KEVAT
|
1727005WL026460
|
RAMSWARUP KEVAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319572370
|
|
RAMSWARUPKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NATERAN
|
MP-27-005-040-002/610
(DHOBEEKHEDA)
|
1727005000NRG24181120230312593
|
18/11/2023
|
JITENDRA YADAV
|
1727005WL026460
|
JITENDRA YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319572370
|
|
JITENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NATERAN
|
MP-27-005-040-002/611
(DHOBEEKHEDA)
|
1727005000NRG24181120230312594
|
18/11/2023
|
ARVIND YADAV
|
1727005WL026460
|
ARVIND YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319572370
|
|
ARVINDYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NATERAN
|
MP-27-005-040-002/612
(DHOBEEKHEDA)
|
1727005000NRG24181120230312595
|
18/11/2023
|
AKSHAY KUMAR
|
1727005WL026460
|
AKSHAY KUMAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319572370
|
|
AKSHAYKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NATERAN
|
MP-27-005-040-002/614
(DHOBEEKHEDA)
|
1727005000NRG24181120230312596
|
18/11/2023
|
KRISHNAPAL YADAV
|
1727005WL026460
|
KRISHNAPAL YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319572370
|
|
KRISHNAPALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
194
|
NATERAN
|
MP-27-005-016-001/28-D
(HINGALI)
|
1727005016NRG24181120230312258
|
18/11/2023
|
JAGDISH PRAJAPATI
|
1727005016WL026434
|
JAGDISH PRAJAPATI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319572370
|
|
JAGDISHPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NATERAN
|
MP-27-005-017-003/4-B
(RAMPURAJAGIR)
|
1727005017NRG24181120230312212
|
18/11/2023
|
Akash Bairagi
|
1727005017WL026428
|
Akash Bairagi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319572370
|
|
AkashBairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
196
|
NATERAN
|
MP-27-005-006-001/131-A
(KARMADHI)
|
1727005000NRG24181120230312863
|
18/11/2023
|
Akila bi
|
1727005WL026483
|
Akila bi
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319572370
|
|
Akilabi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226967
|
226967
|
|
|
|
|
|
|
|