|
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-27-005-044-001/444
(MUNDRASHERPUR)
|
1727005000NRG24070120240381079
|
07/01/2024
|
Manoj sharma
|
1727005WL032332
|
Manoj sharma
|
00045
|
BARB0AYOBHO
|
663
|
663
|
Processed
|
13/03/2024
|
|
686220051
|
|
Manojsharma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-010-001/1045
(HEERAPUR)
|
1727005000NRG24070120240381011
|
07/01/2024
|
sachin
|
1727005WL032330
|
sachin
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686220051
|
|
sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NATERAN
|
MP-27-005-010-001/445
(HEERAPUR)
|
1727005000NRG24070120240381020
|
07/01/2024
|
Anees
|
1727005WL032330
|
Anees
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686220051
|
|
Anees
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NATERAN
|
MP-27-005-010-001/447
(HEERAPUR)
|
1727005000NRG24070120240381021
|
07/01/2024
|
Saddam
|
1727005WL032330
|
Saddam
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686220051
|
|
Saddam
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NATERAN
|
MP-27-005-010-001/451
(HEERAPUR)
|
1727005000NRG24070120240381022
|
07/01/2024
|
Habib
|
1727005WL032330
|
Habib
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686220051
|
|
Habib
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NATERAN
|
MP-27-005-054-002/607
(NANKPUR)
|
1727005000NRG24070120240381120
|
07/01/2024
|
rahul sharma
|
1727005WL032335
|
rahul sharma
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
rahulsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NATERAN
|
MP-27-005-054-002/746
(NANKPUR)
|
1727005000NRG24070120240381126
|
07/01/2024
|
RAVI BHOI
|
1727005WL032335
|
RAVI BHOI
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
RAVIBHOI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NATERAN
|
MP-27-005-054-002/756
(NANKPUR)
|
1727005000NRG24070120240381127
|
07/01/2024
|
GAMBHEER
|
1727005WL032335
|
GAMBHEER
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
GAMBHEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NATERAN
|
MP-27-005-054-002/814
(NANKPUR)
|
1727005000NRG24070120240381134
|
07/01/2024
|
SAROJ BAI
|
1727005WL032335
|
SAROJ BAI
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
SAROJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NATERAN
|
MP-27-005-054-002/816
(NANKPUR)
|
1727005000NRG24070120240381135
|
07/01/2024
|
DEVENDRA
|
1727005WL032335
|
DEVENDRA
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NATERAN
|
MP-27-005-054-002/927-A
(NANKPUR)
|
1727005000NRG24070120240381151
|
07/01/2024
|
Mohit Dangi
|
1727005WL032335
|
Mohit Dangi
|
00045
|
BARB0GANJBA
|
221
|
221
|
Processed
|
13/03/2024
|
|
686220051
|
|
MohitDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NATERAN
|
MP-27-005-068-001/987-A
(SOMWARA)
|
1727005068NRG24070120240380350
|
07/01/2024
|
rajni jain
|
1727005068WL032255
|
rajni jain
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
13/03/2024
|
|
686220051
|
|
rajnijain
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NATERAN
|
MP-27-005-068-001/989-A
(SOMWARA)
|
1727005068NRG24070120240380351
|
07/01/2024
|
rajendra singh
|
1727005068WL032255
|
rajendra singh
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
13/03/2024
|
|
686220051
|
|
rajendrasingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
14
|
NATERAN
|
MP-27-005-020-004/90
(BARODA)
|
1727005084NRG24070120240380425
|
07/01/2024
|
Bhaialal Kirar
|
1727005084WL032262
|
Bhaialal Kirar
|
00045
|
BARB0MANDID
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
686220051
|
|
BhaialalKirar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
15
|
NATERAN
|
MP-27-005-056-001/707
(KHADER)
|
1727005000NRG24070120240381051
|
07/01/2024
|
jeewan lal
|
1727005WL032331
|
jeewan lal
|
00045
|
BARB0SIRONJ
|
221
|
221
|
Processed
|
13/03/2024
|
|
686220051
|
|
jeewanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NATERAN
|
MP-27-005-056-001/708
(KHADER)
|
1727005000NRG24070120240381052
|
07/01/2024
|
jujhar singh
|
1727005WL032331
|
jujhar singh
|
00045
|
BARB0SIRONJ
|
221
|
221
|
Processed
|
13/03/2024
|
|
686220051
|
|
jujharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NATERAN
|
MP-27-005-056-001/715
(KHADER)
|
1727005000NRG24070120240381053
|
07/01/2024
|
ful singh
|
1727005WL032331
|
ful singh
|
00045
|
BARB0SIRONJ
|
221
|
221
|
Processed
|
13/03/2024
|
|
686220051
|
|
fulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NATERAN
|
MP-27-005-056-001/748
(KHADER)
|
1727005000NRG24070120240381055
|
07/01/2024
|
deependra singh
|
1727005WL032331
|
deependra singh
|
00045
|
BARB0SIRONJ
|
221
|
221
|
Processed
|
13/03/2024
|
|
686220051
|
|
deependrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
19
|
NATERAN
|
MP-27-005-010-001/1044
(HEERAPUR)
|
1727005000NRG24070120240381010
|
07/01/2024
|
gopal
|
1727005WL032330
|
gopal
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686220051
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATERAN
|
MP-27-005-010-002/739
(HEERAPUR)
|
1727005000NRG24070120240381039
|
07/01/2024
|
amarvati
|
1727005WL032330
|
amarvati
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686220051
|
|
amarvati
|
BANK OF BARODA(606985)
|
|
21
|
NATERAN
|
MP-27-005-023-002/505
(BAROOAKHAR)
|
1727005000NRG24070120240380994
|
07/01/2024
|
meena bai
|
1727005WL032329
|
meena bai
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
meenabai
|
BANK OF BARODA(606985)
|
|
22
|
NATERAN
|
MP-27-005-032-003/421
(BHIYANKHEDI)
|
1727005032NRG24070120240380854
|
07/01/2024
|
KUSUM BAI
|
1727005032WL032315
|
KUSUM BAI
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
KUSUMBAI
|
BANK OF BARODA(606985)
|
|
23
|
NATERAN
|
MP-27-005-032-003/431
(BHIYANKHEDI)
|
1727005032NRG24070120240380856
|
07/01/2024
|
DAULAT SINGH
|
1727005032WL032315
|
DAULAT SINGH
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
DAULATSINGH
|
BANK OF BARODA(606985)
|
|
24
|
NATERAN
|
MP-27-005-054-002/798
(NANKPUR)
|
1727005000NRG24070120240381132
|
07/01/2024
|
SUNIL
|
1727005WL032335
|
SUNIL
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NATERAN
|
MP-27-005-055-003/113-A
(RAMPURAKALA)
|
1727005000NRG24070120240381189
|
07/01/2024
|
najruddin khan
|
1727005WL032341
|
najruddin khan
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686220051
|
|
najruddinkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NATERAN
|
MP-27-005-056-001/646-A
(KHADER)
|
1727005000NRG24070120240381050
|
07/01/2024
|
SURESH
|
1727005WL032331
|
SURESH
|
00045
|
BARB0VIDISH
|
221
|
221
|
Processed
|
13/03/2024
|
|
686220051
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NATERAN
|
MP-27-005-056-001/852
(KHADER)
|
1727005000NRG24070120240381061
|
07/01/2024
|
Govind
|
1727005WL032331
|
Govind
|
00045
|
BARB0VIDISH
|
221
|
221
|
Processed
|
13/03/2024
|
|
686220051
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
28
|
NATERAN
|
MP-27-005-056-001/873
(KHADER)
|
1727005000NRG24070120240381062
|
07/01/2024
|
Pradeep
|
1727005WL032331
|
Pradeep
|
00048
|
BKID0009035
|
221
|
221
|
Processed
|
13/03/2024
|
|
686220051
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NATERAN
|
MP-27-005-056-001/978
(KHADER)
|
1727005000NRG24070120240381068
|
07/01/2024
|
HALKERAM
|
1727005WL032331
|
HALKERAM
|
00048
|
BKID0009035
|
221
|
221
|
Processed
|
13/03/2024
|
|
686220051
|
|
HALKERAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
30
|
NATERAN
|
MP-27-005-054-002/543
(NANKPUR)
|
1727005000NRG24070120240381119
|
07/01/2024
|
raju pal
|
1727005WL032335
|
raju pal
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
rajupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NATERAN
|
MP-27-005-054-002/701
(NANKPUR)
|
1727005000NRG24070120240381121
|
07/01/2024
|
pappu ahirwar
|
1727005WL032335
|
pappu ahirwar
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
pappuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NATERAN
|
MP-27-005-054-002/744
(NANKPUR)
|
1727005000NRG24070120240381125
|
07/01/2024
|
naval
|
1727005WL032335
|
naval
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
naval
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NATERAN
|
MP-27-005-054-002/776
(NANKPUR)
|
1727005000NRG24070120240381128
|
07/01/2024
|
NEERAJ
|
1727005WL032335
|
NEERAJ
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
NEERAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
NATERAN
|
MP-27-005-054-002/780
(NANKPUR)
|
1727005000NRG24070120240381129
|
07/01/2024
|
PUSHPEND
|
1727005WL032335
|
PUSHPEND
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
PUSHPEND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
NATERAN
|
MP-27-005-056-001/788
(KHADER)
|
1727005000NRG24070120240381057
|
07/01/2024
|
Lokendra Singh
|
1727005WL032331
|
Lokendra Singh
|
00048
|
BKID0009066
|
221
|
221
|
Processed
|
13/03/2024
|
|
686220051
|
|
LokendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NATERAN
|
MP-27-005-068-001/990
(SOMWARA)
|
1727005068NRG24070120240380354
|
07/01/2024
|
suneeta
|
1727005068WL032255
|
suneeta
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
13/03/2024
|
|
686220051
|
|
suneeta
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
37
|
NATERAN
|
MP-27-005-010-001/970
(HEERAPUR)
|
1727005000NRG24070120240381027
|
07/01/2024
|
kuldeep meena
|
1727005WL032330
|
kuldeep meena
|
00078
|
CNRB0005676
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686220051
|
|
kuldeepmeena
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
38
|
NATERAN
|
MP-27-005-056-001/591-B
(KHADER)
|
1727005000NRG24070120240381049
|
07/01/2024
|
SUNIL
|
1727005WL032331
|
SUNIL
|
00152
|
HDFC0001767
|
221
|
221
|
Processed
|
13/03/2024
|
|
686220051
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
39
|
NATERAN
|
MP-27-005-061-003/155-A
(RAIKHEDI)
|
1727005000NRG24070120240381166
|
07/01/2024
|
RAKESH
|
1727005WL032336
|
RAKESH
|
00165
|
IBKL0001872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
NATERAN
|
MP-27-005-055-002/1316
(RAMPURAKALA)
|
1727005000NRG24070120240381198
|
07/01/2024
|
bansudha
|
1727005WL032342
|
bansudha
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686220051
|
|
bansudha
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATERAN
|
MP-27-005-061-001/602
(RAIKHEDI)
|
1727005000NRG24070120240381162
|
07/01/2024
|
TURSA BAI
|
1727005WL032336
|
TURSA BAI
|
00354
|
PUNB0267100
|
221
|
221
|
Processed
|
13/03/2024
|
|
686220051
|
|
TURSABAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATERAN
|
MP-27-005-061-001/748
(RAIKHEDI)
|
1727005000NRG24070120240381163
|
07/01/2024
|
Kallu
|
1727005WL032336
|
Kallu
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
Kallu
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NATERAN
|
MP-27-005-061-003/155-B
(RAIKHEDI)
|
1727005000NRG24070120240381167
|
07/01/2024
|
GEETA BAI
|
1727005WL032336
|
GEETA BAI
|
00354
|
PUNB0267100
|
221
|
221
|
Processed
|
13/03/2024
|
|
686220051
|
|
GEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NATERAN
|
MP-27-005-061-003/283
(RAIKHEDI)
|
1727005000NRG24070120240381168
|
07/01/2024
|
LAXMI BAI
|
1727005WL032336
|
LAXMI BAI
|
00354
|
PUNB0267100
|
221
|
221
|
Processed
|
13/03/2024
|
|
686220051
|
|
LAXMIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
45
|
NATERAN
|
MP-27-005-020-004/78
(BARODA)
|
1727005084NRG24070120240380414
|
07/01/2024
|
Rinki Yadav
|
1727005084WL032262
|
Rinki Yadav
|
00354
|
PUNB0489700
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
686220051
|
|
RinkiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
46
|
NATERAN
|
MP-27-005-010-001/1034
(HEERAPUR)
|
1727005000NRG24070120240381004
|
07/01/2024
|
raghuveer
|
1727005WL032330
|
raghuveer
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686220051
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
47
|
NATERAN
|
MP-27-005-057-002/452-A
(RAJODHA)
|
1727005000NRG24070120240381172
|
07/01/2024
|
pawan
|
1727005WL032339
|
pawan
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686220051
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATERAN
|
MP-27-005-061-001/565
(RAIKHEDI)
|
1727005000NRG24070120240381160
|
07/01/2024
|
lalita bai
|
1727005WL032336
|
lalita bai
|
00415
|
SBIN0030076
|
221
|
221
|
Processed
|
13/03/2024
|
|
686220051
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATERAN
|
MP-27-005-061-001/570
(RAIKHEDI)
|
1727005000NRG24070120240381161
|
07/01/2024
|
meena bai
|
1727005WL032336
|
meena bai
|
00415
|
SBIN0030076
|
221
|
221
|
Processed
|
13/03/2024
|
|
686220051
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
50
|
NATERAN
|
MP-27-005-010-002/1021
(HEERAPUR)
|
1727005000NRG24070120240381031
|
07/01/2024
|
RAM BAI
|
1727005WL032330
|
RAM BAI
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686220051
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATERAN
|
MP-27-005-010-002/1025
(HEERAPUR)
|
1727005000NRG24070120240381035
|
07/01/2024
|
MANI
|
1727005WL032330
|
MANI
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686220051
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATERAN
|
MP-27-005-020-004/74
(BARODA)
|
1727005084NRG24070120240380411
|
07/01/2024
|
Ramcharan kirar
|
1727005084WL032262
|
Ramcharan kirar
|
00415
|
SBIN0030105
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
686220051
|
|
Ramcharankirar
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATERAN
|
MP-27-005-020-004/76
(BARODA)
|
1727005084NRG24070120240380412
|
07/01/2024
|
Gyan singh
|
1727005084WL032262
|
Gyan singh
|
00415
|
SBIN0030105
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
686220051
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATERAN
|
MP-27-005-020-004/77
(BARODA)
|
1727005084NRG24070120240380413
|
07/01/2024
|
Nikita Yadav
|
1727005084WL032262
|
Nikita Yadav
|
00415
|
SBIN0030105
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
686220051
|
|
NikitaYadav
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATERAN
|
MP-27-005-020-004/79
(BARODA)
|
1727005084NRG24070120240380415
|
07/01/2024
|
Ram Singh Yadav
|
1727005084WL032262
|
Ram Singh Yadav
|
00415
|
SBIN0030105
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
686220051
|
|
RamSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATERAN
|
MP-27-005-020-004/80
(BARODA)
|
1727005084NRG24070120240380416
|
07/01/2024
|
Baij Nath Singh
|
1727005084WL032262
|
Baij Nath Singh
|
00415
|
SBIN0030105
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
686220051
|
|
BaijNathSingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATERAN
|
MP-27-005-020-004/81
(BARODA)
|
1727005084NRG24070120240380417
|
07/01/2024
|
Prsent Yadav
|
1727005084WL032262
|
Prsent Yadav
|
00415
|
SBIN0030105
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
686220051
|
|
PrsentYadav
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATERAN
|
MP-27-005-020-004/82
(BARODA)
|
1727005084NRG24070120240380418
|
07/01/2024
|
Bhure Singh
|
1727005084WL032262
|
Bhure Singh
|
00415
|
SBIN0030105
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
686220051
|
|
BhureSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NATERAN
|
MP-27-005-020-004/83
(BARODA)
|
1727005084NRG24070120240380419
|
07/01/2024
|
Ranveer Singh Yadav
|
1727005084WL032262
|
Ranveer Singh Yadav
|
00415
|
SBIN0030105
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
686220051
|
|
RanveerSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATERAN
|
MP-27-005-020-004/84
(BARODA)
|
1727005084NRG24070120240380420
|
07/01/2024
|
Viran Singh
|
1727005084WL032262
|
Viran Singh
|
00415
|
SBIN0030105
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
686220051
|
|
ViranSingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATERAN
|
MP-27-005-020-004/85
(BARODA)
|
1727005084NRG24070120240380421
|
07/01/2024
|
Nita Yadav
|
1727005084WL032262
|
Nita Yadav
|
00415
|
SBIN0030105
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
686220051
|
|
NitaYadav
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATERAN
|
MP-27-005-020-004/87
(BARODA)
|
1727005084NRG24070120240380423
|
07/01/2024
|
Brnda Bai
|
1727005084WL032262
|
Brnda Bai
|
00415
|
SBIN0030105
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
686220051
|
|
BrndaBai
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATERAN
|
MP-27-005-020-004/89
(BARODA)
|
1727005084NRG24070120240380424
|
07/01/2024
|
Mahesh
|
1727005084WL032262
|
Mahesh
|
00415
|
SBIN0030105
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
686220051
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATERAN
|
MP-27-005-020-004/91
(BARODA)
|
1727005084NRG24070120240380426
|
07/01/2024
|
Teeran Singh Yadav
|
1727005084WL032262
|
Teeran Singh Yadav
|
00415
|
SBIN0030105
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
686220051
|
|
TeeranSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATERAN
|
MP-27-005-020-004/92
(BARODA)
|
1727005084NRG24070120240380427
|
07/01/2024
|
Mehtab Singh
|
1727005084WL032262
|
Mehtab Singh
|
00415
|
SBIN0030105
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
686220051
|
|
MehtabSingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATERAN
|
MP-27-005-020-004/93
(BARODA)
|
1727005084NRG24070120240380428
|
07/01/2024
|
Raj Bai
|
1727005084WL032262
|
Raj Bai
|
00415
|
SBIN0030105
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
686220051
|
|
RajBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NATERAN
|
MP-27-005-020-004/94
(BARODA)
|
1727005084NRG24070120240380429
|
07/01/2024
|
Pishta Bai
|
1727005084WL032262
|
Pishta Bai
|
00415
|
SBIN0030105
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
686220051
|
|
PishtaBai
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATERAN
|
MP-27-005-023-002/392
(BAROOAKHAR)
|
1727005000NRG24070120240380989
|
07/01/2024
|
om prakash
|
1727005WL032329
|
om prakash
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATERAN
|
MP-27-005-023-002/404
(BAROOAKHAR)
|
1727005000NRG24070120240380990
|
07/01/2024
|
ranveer singh
|
1727005WL032329
|
ranveer singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
ranveersingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATERAN
|
MP-27-005-023-002/504
(BAROOAKHAR)
|
1727005000NRG24070120240380992
|
07/01/2024
|
jyoti bai
|
1727005WL032329
|
jyoti bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
jyotibai
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATERAN
|
MP-27-005-023-002/504
(BAROOAKHAR)
|
1727005000NRG24070120240380991
|
07/01/2024
|
manmohan singh
|
1727005WL032329
|
manmohan singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
manmohansingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATERAN
|
MP-27-005-023-002/505
(BAROOAKHAR)
|
1727005000NRG24070120240380993
|
07/01/2024
|
rajendra singh
|
1727005WL032329
|
rajendra singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATERAN
|
MP-27-005-023-002/520
(BAROOAKHAR)
|
1727005000NRG24070120240380995
|
07/01/2024
|
nirpat
|
1727005WL032329
|
nirpat
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
nirpat
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATERAN
|
MP-27-005-030-001/173
(MAHOOTHA)
|
1727005030NRG24070120240380393
|
07/01/2024
|
RAJENDRA SINGH
|
1727005030WL032261
|
RAJENDRA SINGH
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATERAN
|
MP-27-005-030-001/1731
(MAHOOTHA)
|
1727005030NRG24070120240380394
|
07/01/2024
|
Saloni Yadav
|
1727005030WL032261
|
Saloni Yadav
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
SaloniYadav
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATERAN
|
MP-27-005-030-001/1732
(MAHOOTHA)
|
1727005030NRG24070120240380395
|
07/01/2024
|
Arti Yadav
|
1727005030WL032261
|
Arti Yadav
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
ArtiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NATERAN
|
MP-27-005-030-001/19
(MAHOOTHA)
|
1727005030NRG24070120240380396
|
07/01/2024
|
Guddi
|
1727005030WL032261
|
Guddi
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATERAN
|
MP-27-005-030-001/190
(MAHOOTHA)
|
1727005030NRG24070120240380397
|
07/01/2024
|
Jagdish
|
1727005030WL032261
|
Jagdish
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATERAN
|
MP-27-005-030-001/2-A
(MAHOOTHA)
|
1727005030NRG24070120240380398
|
07/01/2024
|
NIRBHAY SINGH
|
1727005030WL032261
|
NIRBHAY SINGH
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
NIRBHAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
NATERAN
|
MP-27-005-030-001/3-A
(MAHOOTHA)
|
1727005030NRG24070120240380399
|
07/01/2024
|
MANOHAR SINGH
|
1727005030WL032261
|
MANOHAR SINGH
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
MANOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATERAN
|
MP-27-005-030-001/4
(MAHOOTHA)
|
1727005030NRG24070120240380400
|
07/01/2024
|
Kanta hai
|
1727005030WL032261
|
Kanta hai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
Kantahai
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATERAN
|
MP-27-005-030-001/47-A
(MAHOOTHA)
|
1727005030NRG24070120240380401
|
07/01/2024
|
Kishor singh
|
1727005030WL032261
|
Kishor singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
Kishorsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
NATERAN
|
MP-27-005-030-001/48-A
(MAHOOTHA)
|
1727005030NRG24070120240380402
|
07/01/2024
|
Vimlesh
|
1727005030WL032261
|
Vimlesh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
Vimlesh
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATERAN
|
MP-27-005-030-001/51-A
(MAHOOTHA)
|
1727005030NRG24070120240380403
|
07/01/2024
|
Dhashrath singh
|
1727005030WL032261
|
Dhashrath singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
Dhashrathsingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATERAN
|
MP-27-005-030-001/51-A
(MAHOOTHA)
|
1727005030NRG24070120240380404
|
07/01/2024
|
Kiran kunvar
|
1727005030WL032261
|
Kiran kunvar
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
Kirankunvar
|
STATE BANK OF INDIA(508548)
|
|
86
|
NATERAN
|
MP-27-005-030-001/52-A
(MAHOOTHA)
|
1727005030NRG24070120240380405
|
07/01/2024
|
Santosh kunvar
|
1727005030WL032261
|
Santosh kunvar
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
Santoshkunvar
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATERAN
|
MP-27-005-030-001/559
(MAHOOTHA)
|
1727005030NRG24070120240380406
|
07/01/2024
|
Ranvir Singh
|
1727005030WL032261
|
Ranvir Singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
RanvirSingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
NATERAN
|
MP-27-005-030-001/600
(MAHOOTHA)
|
1727005030NRG24070120240380407
|
07/01/2024
|
SALONI RAJPUT
|
1727005030WL032261
|
SALONI RAJPUT
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
SALONIRAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NATERAN
|
MP-27-005-030-001/649
(MAHOOTHA)
|
1727005030NRG24070120240380408
|
07/01/2024
|
REKHA
|
1727005030WL032261
|
REKHA
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATERAN
|
MP-27-005-030-001/79-A
(MAHOOTHA)
|
1727005030NRG24070120240380409
|
07/01/2024
|
MAMTA BAI
|
1727005030WL032261
|
MAMTA BAI
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATERAN
|
MP-27-005-030-002/1713
(MAHOOTHA)
|
1727005030NRG24070120240380410
|
07/01/2024
|
Laxmi Bai Rajput
|
1727005030WL032261
|
Laxmi Bai Rajput
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
LaxmiBaiRajput
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATERAN
|
MP-27-005-030-002/1727
(MAHOOTHA)
|
1727005030NRG24070120240380382
|
07/01/2024
|
Shitalkamar
|
1727005030WL032260
|
Shitalkamar
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
Shitalkamar
|
STATE BANK OF INDIA(508548)
|
|
93
|
NATERAN
|
MP-27-005-030-002/48-A
(MAHOOTHA)
|
1727005030NRG24070120240380383
|
07/01/2024
|
Dharmendra singh
|
1727005030WL032260
|
Dharmendra singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
Dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATERAN
|
MP-27-005-030-003/103
(MAHOOTHA)
|
1727005030NRG24070120240380385
|
07/01/2024
|
Seema Bai Rajput
|
1727005030WL032260
|
Seema Bai Rajput
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
SeemaBaiRajput
|
STATE BANK OF INDIA(508548)
|
|
95
|
NATERAN
|
MP-27-005-030-003/104
(MAHOOTHA)
|
1727005030NRG24070120240380386
|
07/01/2024
|
Rinku
|
1727005030WL032260
|
Rinku
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
Rinku
|
STATE BANK OF INDIA(508548)
|
|
96
|
NATERAN
|
MP-27-005-030-003/73
(MAHOOTHA)
|
1727005030NRG24070120240380389
|
07/01/2024
|
Hari singh
|
1727005030WL032260
|
Hari singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATERAN
|
MP-27-005-030-003/73
(MAHOOTHA)
|
1727005030NRG24070120240380390
|
07/01/2024
|
Ramkamar
|
1727005030WL032260
|
Ramkamar
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
Ramkamar
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATERAN
|
MP-27-005-030-003/78
(MAHOOTHA)
|
1727005030NRG24070120240380391
|
07/01/2024
|
Govardhan singh
|
1727005030WL032260
|
Govardhan singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
Govardhansingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATERAN
|
MP-27-005-030-003/78
(MAHOOTHA)
|
1727005030NRG24070120240380392
|
07/01/2024
|
Neelu
|
1727005030WL032260
|
Neelu
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
Neelu
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATERAN
|
MP-27-005-031-001/49
(SANGRAMPUR)
|
1727005031NRG24070120240380708
|
07/01/2024
|
Sanjay Nayak
|
1727005031WL032294
|
Sanjay Nayak
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686220051
|
|
SanjayNayak
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NATERAN
|
MP-27-005-031-001/82-D
(SANGRAMPUR)
|
1727005031NRG24070120240380709
|
07/01/2024
|
Rekha bai
|
1727005031WL032294
|
Rekha bai
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686220051
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATERAN
|
MP-27-005-032-002/240
(BHIYANKHEDI)
|
1727005032NRG24070120240380843
|
07/01/2024
|
birendra singh
|
1727005032WL032315
|
birendra singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
birendrasingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATERAN
|
MP-27-005-032-002/240
(BHIYANKHEDI)
|
1727005032NRG24070120240380844
|
07/01/2024
|
SANTOSH KUMARI
|
1727005032WL032315
|
SANTOSH KUMARI
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
SANTOSHKUMARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
NATERAN
|
MP-27-005-032-003/197
(BHIYANKHEDI)
|
1727005032NRG24070120240380845
|
07/01/2024
|
Bhupendra
|
1727005032WL032315
|
Bhupendra
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATERAN
|
MP-27-005-032-003/319
(BHIYANKHEDI)
|
1727005032NRG24070120240380846
|
07/01/2024
|
LAKHAN
|
1727005032WL032315
|
LAKHAN
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATERAN
|
MP-27-005-032-003/319
(BHIYANKHEDI)
|
1727005032NRG24070120240380847
|
07/01/2024
|
SAMANTRA BAI
|
1727005032WL032315
|
SAMANTRA BAI
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
SAMANTRABAI
|
BANK OF BARODA(606985)
|
|
107
|
NATERAN
|
MP-27-005-032-003/327
(BHIYANKHEDI)
|
1727005032NRG24070120240380848
|
07/01/2024
|
SANTOSH
|
1727005032WL032315
|
SANTOSH
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NATERAN
|
MP-27-005-032-003/331
(BHIYANKHEDI)
|
1727005032NRG24070120240380849
|
07/01/2024
|
MANOJ
|
1727005032WL032315
|
MANOJ
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
MANOJ
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
109
|
NATERAN
|
MP-27-005-032-003/34
(BHIYANKHEDI)
|
1727005032NRG24070120240380850
|
07/01/2024
|
dinesh
|
1727005032WL032315
|
dinesh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
110
|
NATERAN
|
MP-27-005-032-003/398
(BHIYANKHEDI)
|
1727005032NRG24070120240380851
|
07/01/2024
|
rajkumar
|
1727005032WL032315
|
rajkumar
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
111
|
NATERAN
|
MP-27-005-032-003/398
(BHIYANKHEDI)
|
1727005032NRG24070120240380852
|
07/01/2024
|
vinita mehar
|
1727005032WL032315
|
vinita mehar
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
vinitamehar
|
STATE BANK OF INDIA(508548)
|
|
112
|
NATERAN
|
MP-27-005-032-003/419
(BHIYANKHEDI)
|
1727005032NRG24070120240380853
|
07/01/2024
|
Mamta Bai
|
1727005032WL032315
|
Mamta Bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATERAN
|
MP-27-005-032-004/247
(BHIYANKHEDI)
|
1727005032NRG24070120240380863
|
07/01/2024
|
Anil jatav
|
1727005032WL032315
|
Anil jatav
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
Aniljatav
|
STATE BANK OF INDIA(508548)
|
|
114
|
NATERAN
|
MP-27-005-032-004/247
(BHIYANKHEDI)
|
1727005032NRG24070120240380862
|
07/01/2024
|
Daru Jatav
|
1727005032WL032315
|
Daru Jatav
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
DaruJatav
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATERAN
|
MP-27-005-032-004/249
(BHIYANKHEDI)
|
1727005032NRG24070120240380864
|
07/01/2024
|
Harinarayan Jatav
|
1727005032WL032315
|
Harinarayan Jatav
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
HarinarayanJatav
|
STATE BANK OF INDIA(508548)
|
|
116
|
NATERAN
|
MP-27-005-032-004/253
(BHIYANKHEDI)
|
1727005032NRG24070120240380865
|
07/01/2024
|
Mohar Bai
|
1727005032WL032315
|
Mohar Bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
MoharBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125749
|
125749
|
|
|
|
|
|
|
|
|
117
|
NATERAN
|
MP-27-005-010-001/284
(HEERAPUR)
|
1727005000NRG24070120240381015
|
07/01/2024
|
RAMKALI BAI
|
1727005WL032330
|
RAMKALI BAI
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686220051
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
NATERAN
|
MP-27-005-010-002/1022
(HEERAPUR)
|
1727005000NRG24070120240381032
|
07/01/2024
|
MAHESH
|
1727005WL032330
|
MAHESH
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686220051
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NATERAN
|
MP-27-005-044-001/275
(MUNDRASHERPUR)
|
1727005000NRG24070120240381069
|
07/01/2024
|
jya bai
|
1727005WL032332
|
jya bai
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
13/03/2024
|
|
686220051
|
|
jyabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATERAN
|
MP-27-005-044-001/384
(MUNDRASHERPUR)
|
1727005044NRG24070120240380554
|
07/01/2024
|
tilak
|
1727005044WL032278
|
tilak
|
00415
|
SBIN0030156
|
442
|
442
|
Processed
|
13/03/2024
|
|
686220051
|
|
tilak
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATERAN
|
MP-27-005-044-001/387
(MUNDRASHERPUR)
|
1727005000NRG24070120240381070
|
07/01/2024
|
Krishankumar
|
1727005WL032332
|
Krishankumar
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
13/03/2024
|
|
686220051
|
|
Krishankumar
|
STATE BANK OF INDIA(508548)
|
|
122
|
NATERAN
|
MP-27-005-044-001/387-A
(MUNDRASHERPUR)
|
1727005000NRG24070120240381071
|
07/01/2024
|
Jyoti
|
1727005WL032332
|
Jyoti
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
13/03/2024
|
|
686220051
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
123
|
NATERAN
|
MP-27-005-044-001/388
(MUNDRASHERPUR)
|
1727005000NRG24070120240381072
|
07/01/2024
|
Badri prasad
|
1727005WL032332
|
Badri prasad
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
13/03/2024
|
|
686220051
|
|
Badriprasad
|
STATE BANK OF INDIA(508548)
|
|
124
|
NATERAN
|
MP-27-005-044-001/405
(MUNDRASHERPUR)
|
1727005000NRG24070120240381074
|
07/01/2024
|
Rishav bhargav
|
1727005WL032332
|
Rishav bhargav
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
13/03/2024
|
|
686220051
|
|
Rishavbhargav
|
STATE BANK OF INDIA(508548)
|
|
125
|
NATERAN
|
MP-27-005-044-001/422
(MUNDRASHERPUR)
|
1727005000NRG24070120240381075
|
07/01/2024
|
Kamlesh
|
1727005WL032332
|
Kamlesh
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
13/03/2024
|
|
686220051
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
126
|
NATERAN
|
MP-27-005-044-001/429
(MUNDRASHERPUR)
|
1727005000NRG24070120240381076
|
07/01/2024
|
Satnarayan
|
1727005WL032332
|
Satnarayan
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
13/03/2024
|
|
686220051
|
|
Satnarayan
|
STATE BANK OF INDIA(508548)
|
|
127
|
NATERAN
|
MP-27-005-044-001/432
(MUNDRASHERPUR)
|
1727005044NRG24070120240380555
|
07/01/2024
|
Anjali Bhargava
|
1727005044WL032278
|
Anjali Bhargava
|
00415
|
SBIN0030156
|
442
|
442
|
Processed
|
13/03/2024
|
|
686220051
|
|
AnjaliBhargava
|
STATE BANK OF INDIA(508548)
|
|
128
|
NATERAN
|
MP-27-005-044-001/435
(MUNDRASHERPUR)
|
1727005000NRG24070120240381077
|
07/01/2024
|
Balaram kirar
|
1727005WL032332
|
Balaram kirar
|
00415
|
SBIN0030156
|
663
|
663
|
Rejected
|
13/03/2024
|
|
686220051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
NATERAN
|
MP-27-005-044-001/435
(MUNDRASHERPUR)
|
1727005000NRG24070120240381078
|
07/01/2024
|
Rekhabai
|
1727005WL032332
|
Rekhabai
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
13/03/2024
|
|
686220051
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
130
|
NATERAN
|
MP-27-005-044-001/451
(MUNDRASHERPUR)
|
1727005000NRG24070120240381080
|
07/01/2024
|
Nand Kishor
|
1727005WL032332
|
Nand Kishor
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
13/03/2024
|
|
686220051
|
|
NandKishor
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
131
|
NATERAN
|
MP-27-005-044-001/453
(MUNDRASHERPUR)
|
1727005000NRG24070120240381081
|
07/01/2024
|
kala baiprajapati
|
1727005WL032332
|
kala baiprajapati
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
13/03/2024
|
|
686220051
|
|
kalabaiprajapati
|
STATE BANK OF INDIA(508548)
|
|
132
|
NATERAN
|
MP-27-005-044-002/497
(MUNDRASHERPUR)
|
1727005044NRG24070120240380557
|
07/01/2024
|
Chandan Singh Kushwah
|
1727005044WL032278
|
Chandan Singh Kushwah
|
00415
|
SBIN0030156
|
442
|
442
|
Processed
|
13/03/2024
|
|
686220051
|
|
ChandanSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
133
|
NATERAN
|
MP-27-005-044-002/498
(MUNDRASHERPUR)
|
1727005044NRG24070120240380558
|
07/01/2024
|
Ramdulari Kushwah
|
1727005044WL032278
|
Ramdulari Kushwah
|
00415
|
SBIN0030156
|
442
|
442
|
Processed
|
13/03/2024
|
|
686220051
|
|
RamdulariKushwah
|
STATE BANK OF INDIA(508548)
|
|
134
|
NATERAN
|
MP-27-005-047-002/681-A
(SEU)
|
1727005000NRG24070120240381224
|
07/01/2024
|
DINESH
|
1727005WL032344
|
DINESH
|
00415
|
SBIN0030156
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686220051
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
135
|
NATERAN
|
MP-27-005-054-002/784
(NANKPUR)
|
1727005000NRG24070120240381130
|
07/01/2024
|
yashpal
|
1727005WL032335
|
yashpal
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
yashpal
|
BANK OF BARODA(606985)
|
|
136
|
NATERAN
|
MP-27-005-054-002/786
(NANKPUR)
|
1727005000NRG24070120240381131
|
07/01/2024
|
rambabu
|
1727005WL032335
|
rambabu
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NATERAN
|
MP-27-005-054-002/845
(NANKPUR)
|
1727005000NRG24070120240381138
|
07/01/2024
|
makhan
|
1727005WL032335
|
makhan
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NATERAN
|
MP-27-005-056-001/943
(KHADER)
|
1727005000NRG24070120240381064
|
07/01/2024
|
ASHOK
|
1727005WL032331
|
ASHOK
|
00415
|
SBIN0030156
|
221
|
221
|
Processed
|
13/03/2024
|
|
686220051
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NATERAN
|
MP-27-005-057-002/353-B
(RAJODHA)
|
1727005000NRG24070120240381170
|
07/01/2024
|
KALLU
|
1727005WL032337
|
KALLU
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686220051
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
140
|
NATERAN
|
MP-27-005-067-001/35
(GUROD)
|
1727005082NRG24070120240380833
|
07/01/2024
|
RAJU
|
1727005082WL032314
|
RAJU
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686220051
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
141
|
NATERAN
|
MP-27-005-067-001/38
(GUROD)
|
1727005082NRG24070120240380834
|
07/01/2024
|
PRITAM
|
1727005082WL032314
|
PRITAM
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686220051
|
|
PRITAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
NATERAN
|
MP-27-005-067-001/43
(GUROD)
|
1727005082NRG24070120240380835
|
07/01/2024
|
Dhansingh
|
1727005082WL032314
|
Dhansingh
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686220051
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
NATERAN
|
MP-27-005-067-001/46
(GUROD)
|
1727005082NRG24070120240380836
|
07/01/2024
|
Makhan
|
1727005082WL032314
|
Makhan
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686220051
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
144
|
NATERAN
|
MP-27-005-067-001/67
(GUROD)
|
1727005082NRG24070120240380837
|
07/01/2024
|
Keshari
|
1727005082WL032314
|
Keshari
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686220051
|
|
Keshari
|
STATE BANK OF INDIA(508548)
|
|
145
|
NATERAN
|
MP-27-005-067-001/67-A
(GUROD)
|
1727005082NRG24070120240380838
|
07/01/2024
|
bhaiyalal
|
1727005082WL032314
|
bhaiyalal
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686220051
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
146
|
NATERAN
|
MP-27-005-067-001/7
(GUROD)
|
1727005082NRG24070120240380839
|
07/01/2024
|
tulasiram
|
1727005082WL032314
|
tulasiram
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686220051
|
|
tulasiram
|
STATE BANK OF INDIA(508548)
|
|
147
|
NATERAN
|
MP-27-005-067-001/81
(GUROD)
|
1727005082NRG24070120240380840
|
07/01/2024
|
Bala ram
|
1727005082WL032314
|
Bala ram
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686220051
|
|
Balaram
|
STATE BANK OF INDIA(508548)
|
|
148
|
NATERAN
|
MP-27-005-067-001/82
(GUROD)
|
1727005082NRG24070120240380841
|
07/01/2024
|
Bal mukund
|
1727005082WL032314
|
Bal mukund
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686220051
|
|
Balmukund
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42874
|
42874
|
|
|
|
|
|
|
|
|
149
|
NATERAN
|
MP-27-005-068-001/990
(SOMWARA)
|
1727005068NRG24070120240380353
|
07/01/2024
|
tej singh
|
1727005068WL032255
|
tej singh
|
00415
|
SBIN0030205
|
884
|
884
|
Processed
|
13/03/2024
|
|
686220051
|
|
tejsingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
150
|
NATERAN
|
MP-27-005-044-001/392
(MUNDRASHERPUR)
|
1727005000NRG24070120240381073
|
07/01/2024
|
Kamlesh
|
1727005WL032332
|
Kamlesh
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
13/03/2024
|
|
686220051
|
|
Kamlesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
151
|
NATERAN
|
MP-27-005-044-001/457
(MUNDRASHERPUR)
|
1727005000NRG24070120240381083
|
07/01/2024
|
Malti Prajapati
|
1727005WL032332
|
Malti Prajapati
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
13/03/2024
|
|
686220051
|
|
MaltiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
152
|
NATERAN
|
MP-27-005-010-001/1000
(HEERAPUR)
|
1727005000NRG24070120240380997
|
07/01/2024
|
kaluram
|
1727005WL032330
|
kaluram
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686220051
|
|
kaluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NATERAN
|
MP-27-005-010-001/1017
(HEERAPUR)
|
1727005000NRG24070120240381000
|
07/01/2024
|
Pavan
|
1727005WL032330
|
Pavan
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686220051
|
|
Pavan
|
STATE BANK OF INDIA(508548)
|
|
154
|
NATERAN
|
MP-27-005-010-001/1042
(HEERAPUR)
|
1727005000NRG24070120240381008
|
07/01/2024
|
brajmohan
|
1727005WL032330
|
brajmohan
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686220051
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
155
|
NATERAN
|
MP-27-005-010-001/1043
(HEERAPUR)
|
1727005000NRG24070120240381009
|
07/01/2024
|
abhishek
|
1727005WL032330
|
abhishek
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686220051
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
156
|
NATERAN
|
MP-27-005-010-001/112
(HEERAPUR)
|
1727005000NRG24070120240381012
|
07/01/2024
|
sadi bai
|
1727005WL032330
|
sadi bai
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686220051
|
|
sadibai
|
STATE BANK OF INDIA(508548)
|
|
157
|
NATERAN
|
MP-27-005-010-001/138
(HEERAPUR)
|
1727005000NRG24070120240381013
|
07/01/2024
|
tula
|
1727005WL032330
|
tula
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686220051
|
|
tula
|
STATE BANK OF INDIA(508548)
|
|
158
|
NATERAN
|
MP-27-005-010-001/224
(HEERAPUR)
|
1727005000NRG24070120240381014
|
07/01/2024
|
arvind
|
1727005WL032330
|
arvind
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686220051
|
|
arvind
|
BANK OF BARODA(606985)
|
|
159
|
NATERAN
|
MP-27-005-010-001/342
(HEERAPUR)
|
1727005000NRG24070120240381016
|
07/01/2024
|
durjan
|
1727005WL032330
|
durjan
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686220051
|
|
durjan
|
STATE BANK OF INDIA(508548)
|
|
160
|
NATERAN
|
MP-27-005-010-001/348
(HEERAPUR)
|
1727005000NRG24070120240381017
|
07/01/2024
|
vijay
|
1727005WL032330
|
vijay
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686220051
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
161
|
NATERAN
|
MP-27-005-010-001/355
(HEERAPUR)
|
1727005000NRG24070120240381018
|
07/01/2024
|
Bhairo
|
1727005WL032330
|
Bhairo
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686220051
|
|
Bhairo
|
STATE BANK OF INDIA(508548)
|
|
162
|
NATERAN
|
MP-27-005-010-001/360
(HEERAPUR)
|
1727005000NRG24070120240381019
|
07/01/2024
|
Mansha Ram Meena
|
1727005WL032330
|
Mansha Ram Meena
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686220051
|
|
ManshaRamMeena
|
STATE BANK OF INDIA(508548)
|
|
163
|
NATERAN
|
MP-27-005-010-001/552
(HEERAPUR)
|
1727005000NRG24070120240381023
|
07/01/2024
|
bablu
|
1727005WL032330
|
bablu
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686220051
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NATERAN
|
MP-27-005-010-002/1017
(HEERAPUR)
|
1727005000NRG24070120240381028
|
07/01/2024
|
Umrav
|
1727005WL032330
|
Umrav
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686220051
|
|
Umrav
|
STATE BANK OF INDIA(508548)
|
|
165
|
NATERAN
|
MP-27-005-010-002/1018
(HEERAPUR)
|
1727005000NRG24070120240381029
|
07/01/2024
|
Guddi bai
|
1727005WL032330
|
Guddi bai
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686220051
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
166
|
NATERAN
|
MP-27-005-010-002/1023
(HEERAPUR)
|
1727005000NRG24070120240381033
|
07/01/2024
|
Leela
|
1727005WL032330
|
Leela
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686220051
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
167
|
NATERAN
|
MP-27-005-010-002/1024
(HEERAPUR)
|
1727005000NRG24070120240381034
|
07/01/2024
|
BHURI
|
1727005WL032330
|
BHURI
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686220051
|
|
BHURI
|
STATE BANK OF INDIA(508548)
|
|
168
|
NATERAN
|
MP-27-005-010-002/1027
(HEERAPUR)
|
1727005000NRG24070120240381037
|
07/01/2024
|
RINA
|
1727005WL032330
|
RINA
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686220051
|
|
RINA
|
STATE BANK OF INDIA(508548)
|
|
169
|
NATERAN
|
MP-27-005-010-002/628
(HEERAPUR)
|
1727005000NRG24070120240381038
|
07/01/2024
|
neetesh
|
1727005WL032330
|
neetesh
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686220051
|
|
neetesh
|
STATE BANK OF INDIA(508548)
|
|
170
|
NATERAN
|
MP-27-005-030-003/37
(MAHOOTHA)
|
1727005030NRG24070120240380387
|
07/01/2024
|
Raju
|
1727005030WL032260
|
Raju
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
171
|
NATERAN
|
MP-27-005-053-001/1072
(AMAKHEDA SHOOKHA)
|
1727005000NRG24070120240380988
|
07/01/2024
|
hariram kori
|
1727005WL032328
|
hariram kori
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
13/03/2024
|
|
686220051
|
|
hariramkori
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
172
|
NATERAN
|
MP-27-005-054-002/817
(NANKPUR)
|
1727005000NRG24070120240381136
|
07/01/2024
|
MUKESH
|
1727005WL032335
|
MUKESH
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NATERAN
|
MP-27-005-054-002/821
(NANKPUR)
|
1727005000NRG24070120240381137
|
07/01/2024
|
rambabu
|
1727005WL032335
|
rambabu
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NATERAN
|
MP-27-005-056-001/431
(KHADER)
|
1727005000NRG24070120240381043
|
07/01/2024
|
lalaram
|
1727005WL032331
|
lalaram
|
00415
|
SBIN0030228
|
221
|
221
|
Processed
|
13/03/2024
|
|
686220051
|
|
lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NATERAN
|
MP-27-005-056-001/477
(KHADER)
|
1727005000NRG24070120240381044
|
07/01/2024
|
bundela
|
1727005WL032331
|
bundela
|
00415
|
SBIN0030228
|
221
|
221
|
Processed
|
13/03/2024
|
|
686220051
|
|
bundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NATERAN
|
MP-27-005-056-001/503
(KHADER)
|
1727005000NRG24070120240381045
|
07/01/2024
|
bablu
|
1727005WL032331
|
bablu
|
00415
|
SBIN0030228
|
221
|
221
|
Processed
|
13/03/2024
|
|
686220051
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NATERAN
|
MP-27-005-056-001/542
(KHADER)
|
1727005000NRG24070120240381046
|
07/01/2024
|
rammo bai
|
1727005WL032331
|
rammo bai
|
00415
|
SBIN0030228
|
221
|
221
|
Processed
|
13/03/2024
|
|
686220051
|
|
rammobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NATERAN
|
MP-27-005-056-001/567-A
(KHADER)
|
1727005000NRG24070120240381047
|
07/01/2024
|
Halkaiya
|
1727005WL032331
|
Halkaiya
|
00415
|
SBIN0030228
|
221
|
221
|
Processed
|
13/03/2024
|
|
686220051
|
|
Halkaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NATERAN
|
MP-27-005-056-001/733
(KHADER)
|
1727005000NRG24070120240381054
|
07/01/2024
|
bhura khangar
|
1727005WL032331
|
bhura khangar
|
00415
|
SBIN0030228
|
221
|
221
|
Processed
|
13/03/2024
|
|
686220051
|
|
bhurakhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NATERAN
|
MP-27-005-056-001/976
(KHADER)
|
1727005000NRG24070120240381067
|
07/01/2024
|
lila bai
|
1727005WL032331
|
lila bai
|
00415
|
SBIN0030228
|
221
|
221
|
Processed
|
13/03/2024
|
|
686220051
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
181
|
NATERAN
|
MP-27-005-054-002/847
(NANKPUR)
|
1727005000NRG24070120240381139
|
07/01/2024
|
MALKHAN
|
1727005WL032335
|
MALKHAN
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
MALKHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
182
|
NATERAN
|
MP-27-005-056-001/589-A
(KHADER)
|
1727005000NRG24070120240381048
|
07/01/2024
|
GOLU
|
1727005WL032331
|
GOLU
|
00462
|
UCBA0002897
|
221
|
221
|
Processed
|
13/03/2024
|
|
686220051
|
|
GOLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
183
|
NATERAN
|
MP-27-005-056-001/40-C
(KHADER)
|
1727005000NRG24070120240381042
|
07/01/2024
|
Ramma
|
1727005WL032331
|
Ramma
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
13/03/2024
|
|
686220051
|
|
Ramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NATERAN
|
MP-27-005-057-002/458-B
(RAJODHA)
|
1727005000NRG24070120240381171
|
07/01/2024
|
Battu
|
1727005WL032338
|
Battu
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686220051
|
|
Battu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
185
|
NATERAN
|
MP-27-005-056-001/895
(KHADER)
|
1727005000NRG24070120240381063
|
07/01/2024
|
Krishna gopal
|
1727005WL032331
|
Krishna gopal
|
00468
|
UBIN0917451
|
221
|
221
|
Processed
|
13/03/2024
|
|
686220051
|
|
Krishnagopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NATERAN
|
MP-27-005-056-001/960
(KHADER)
|
1727005000NRG24070120240381066
|
07/01/2024
|
BHURA
|
1727005WL032331
|
BHURA
|
00468
|
UBIN0917451
|
221
|
221
|
Processed
|
13/03/2024
|
|
686220051
|
|
BHURA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
187
|
NATERAN
|
MP-27-005-061-002/734
(RAIKHEDI)
|
1727005000NRG24070120240381164
|
07/01/2024
|
anjuliya bai fandiya
|
1727005WL032336
|
anjuliya bai fandiya
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686220051
|
|
anjuliyabaifandiya
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
NATERAN
|
MP-27-005-061-002/740
(RAIKHEDI)
|
1727005000NRG24070120240381165
|
07/01/2024
|
tirveni bai fandhiya
|
1727005WL032336
|
tirveni bai fandhiya
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686220051
|
|
tirvenibaifandhiya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
189
|
NATERAN
|
MP-27-005-032-001/467
(BHIYANKHEDI)
|
1727005032NRG24070120240380842
|
07/01/2024
|
SANJEEV AHIRWAR
|
1727005032WL032315
|
SANJEEV AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
SANJEEVAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
NATERAN
|
MP-27-005-054-002/722
(NANKPUR)
|
1727005000NRG24070120240381122
|
07/01/2024
|
Ruchi Chidar
|
1727005WL032335
|
Ruchi Chidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
RuchiChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NATERAN
|
MP-27-005-054-002/725
(NANKPUR)
|
1727005000NRG24070120240381124
|
07/01/2024
|
Krishnpal
|
1727005WL032335
|
Krishnpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
Krishnpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NATERAN
|
MP-27-005-054-002/725
(NANKPUR)
|
1727005000NRG24070120240381123
|
07/01/2024
|
Sonu
|
1727005WL032335
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NATERAN
|
MP-27-005-054-002/874
(NANKPUR)
|
1727005000NRG24070120240381142
|
07/01/2024
|
Shishupal Baghel
|
1727005WL032335
|
Shishupal Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
ShishupalBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NATERAN
|
MP-27-005-054-002/908
(NANKPUR)
|
1727005000NRG24070120240381148
|
07/01/2024
|
Bhori Bai Chidar
|
1727005WL032335
|
Bhori Bai Chidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
BhoriBaiChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NATERAN
|
MP-27-005-054-002/927
(NANKPUR)
|
1727005000NRG24070120240381150
|
07/01/2024
|
Harikrishna Meenas
|
1727005WL032335
|
Harikrishna Meenas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
HarikrishnaMeenas
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NATERAN
|
MP-27-005-054-002/928
(NANKPUR)
|
1727005000NRG24070120240381152
|
07/01/2024
|
Sourabh Sharma
|
1727005WL032335
|
Sourabh Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
SourabhSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NATERAN
|
MP-27-005-054-002/929
(NANKPUR)
|
1727005000NRG24070120240381153
|
07/01/2024
|
Shivkumar Dangi
|
1727005WL032335
|
Shivkumar Dangi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
ShivkumarDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NATERAN
|
MP-27-005-054-002/930
(NANKPUR)
|
1727005000NRG24070120240381154
|
07/01/2024
|
Surendra Kumar Baghel
|
1727005WL032335
|
Surendra Kumar Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
SurendraKumarBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NATERAN
|
MP-27-005-054-002/931
(NANKPUR)
|
1727005000NRG24070120240381155
|
07/01/2024
|
Balveer SIingh Mina
|
1727005WL032335
|
Balveer SIingh Mina
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
BalveerSIinghMina
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NATERAN
|
MP-27-005-054-002/932
(NANKPUR)
|
1727005000NRG24070120240381156
|
07/01/2024
|
Rajveer Maina
|
1727005WL032335
|
Rajveer Maina
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
RajveerMaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NATERAN
|
MP-27-005-054-002/935
(NANKPUR)
|
1727005000NRG24070120240381157
|
07/01/2024
|
Vinita
|
1727005WL032335
|
Vinita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
Vinita
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NATERAN
|
MP-27-005-054-002/936
(NANKPUR)
|
1727005000NRG24070120240381158
|
07/01/2024
|
Rekha
|
1727005WL032335
|
Rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NATERAN
|
MP-27-005-054-002/951
(NANKPUR)
|
1727005000NRG24070120240381159
|
07/01/2024
|
Shivraj Singh ravat
|
1727005WL032335
|
Shivraj Singh ravat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
ShivrajSinghravat
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NATERAN
|
MP-27-005-055-002/2000
(RAMPURAKALA)
|
1727005000NRG24070120240381199
|
07/01/2024
|
RAMBABU MEENA
|
1727005WL032342
|
RAMBABU MEENA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686220051
|
|
RAMBABUMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
205
|
NATERAN
|
MP-27-005-010-001/1014
(HEERAPUR)
|
1727005000NRG24070120240380998
|
07/01/2024
|
Aakash sharma
|
1727005WL032330
|
Aakash sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686220051
|
|
Aakashsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NATERAN
|
MP-27-005-010-001/1016
(HEERAPUR)
|
1727005000NRG24070120240380999
|
07/01/2024
|
kusum bai meena
|
1727005WL032330
|
kusum bai meena
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686220051
|
|
kusumbaimeena
|
STATE BANK OF INDIA(508548)
|
|
207
|
NATERAN
|
MP-27-005-010-001/1029
(HEERAPUR)
|
1727005000NRG24070120240381002
|
07/01/2024
|
bhura
|
1727005WL032330
|
bhura
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686220051
|
|
bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NATERAN
|
MP-27-005-010-001/1031
(HEERAPUR)
|
1727005000NRG24070120240381003
|
07/01/2024
|
aashiv
|
1727005WL032330
|
aashiv
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686220051
|
|
aashiv
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NATERAN
|
MP-27-005-010-001/1037
(HEERAPUR)
|
1727005000NRG24070120240381005
|
07/01/2024
|
laxman singh
|
1727005WL032330
|
laxman singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686220051
|
|
laxmansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
NATERAN
|
MP-27-005-010-001/1040
(HEERAPUR)
|
1727005000NRG24070120240381006
|
07/01/2024
|
Irfan khan
|
1727005WL032330
|
Irfan khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686220051
|
|
Irfankhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
NATERAN
|
MP-27-005-010-001/1041
(HEERAPUR)
|
1727005000NRG24070120240381007
|
07/01/2024
|
Bhoora khan
|
1727005WL032330
|
Bhoora khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686220051
|
|
Bhoorakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
NATERAN
|
MP-27-005-010-001/660
(HEERAPUR)
|
1727005000NRG24070120240381024
|
07/01/2024
|
moharkhan
|
1727005WL032330
|
moharkhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686220051
|
|
moharkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NATERAN
|
MP-27-005-010-001/686
(HEERAPUR)
|
1727005000NRG24070120240381026
|
07/01/2024
|
udayram
|
1727005WL032330
|
udayram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686220051
|
|
udayram
|
HDFC BANK LTD(607152)
|
|
214
|
NATERAN
|
MP-27-005-010-002/792
(HEERAPUR)
|
1727005000NRG24070120240381040
|
07/01/2024
|
balbeer
|
1727005WL032330
|
balbeer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686220051
|
|
balbeer
|
STATE BANK OF INDIA(508548)
|
|
215
|
NATERAN
|
MP-27-005-023-002/546
(BAROOAKHAR)
|
1727005000NRG24070120240380996
|
07/01/2024
|
bharti bai rajpoot
|
1727005WL032329
|
bharti bai rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
bhartibairajpoot
|
STATE BANK OF INDIA(508548)
|
|
216
|
NATERAN
|
MP-27-005-032-003/508
(BHIYANKHEDI)
|
1727005032NRG24070120240380857
|
07/01/2024
|
SONU
|
1727005032WL032315
|
SONU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
217
|
NATERAN
|
MP-27-005-032-003/509
(BHIYANKHEDI)
|
1727005032NRG24070120240380858
|
07/01/2024
|
RAJPAL MEENA
|
1727005032WL032315
|
RAJPAL MEENA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
RAJPALMEENA
|
BANK OF BARODA(606985)
|
|
218
|
NATERAN
|
MP-27-005-032-003/510
(BHIYANKHEDI)
|
1727005032NRG24070120240380859
|
07/01/2024
|
VISHNU
|
1727005032WL032315
|
VISHNU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
219
|
NATERAN
|
MP-27-005-032-003/512
(BHIYANKHEDI)
|
1727005032NRG24070120240380860
|
07/01/2024
|
KRISHNAPAL
|
1727005032WL032315
|
KRISHNAPAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
KRISHNAPAL
|
BANK OF BARODA(606985)
|
|
220
|
NATERAN
|
MP-27-005-032-003/515
(BHIYANKHEDI)
|
1727005032NRG24070120240380861
|
07/01/2024
|
Abhishek
|
1727005032WL032315
|
Abhishek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
Abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NATERAN
|
MP-27-005-054-002/814
(NANKPUR)
|
1727005000NRG24070120240381133
|
07/01/2024
|
HERA LAL
|
1727005WL032335
|
HERA LAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
HERALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
NATERAN
|
MP-27-005-054-002/872
(NANKPUR)
|
1727005000NRG24070120240381140
|
07/01/2024
|
kamal pal
|
1727005WL032335
|
kamal pal
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
686220051
|
|
kamalpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
NATERAN
|
MP-27-005-054-002/874
(NANKPUR)
|
1727005000NRG24070120240381141
|
07/01/2024
|
harlal
|
1727005WL032335
|
harlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
harlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
NATERAN
|
MP-27-005-054-002/883
(NANKPUR)
|
1727005000NRG24070120240381143
|
07/01/2024
|
HALKERAM
|
1727005WL032335
|
HALKERAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
HALKERAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
NATERAN
|
MP-27-005-054-002/888
(NANKPUR)
|
1727005000NRG24070120240381144
|
07/01/2024
|
BHAGWAT
|
1727005WL032335
|
BHAGWAT
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686220051
|
|
BHAGWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
NATERAN
|
MP-27-005-054-002/890
(NANKPUR)
|
1727005000NRG24070120240381145
|
07/01/2024
|
SIRDAR
|
1727005WL032335
|
SIRDAR
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686220051
|
|
SIRDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
NATERAN
|
MP-27-005-054-002/891
(NANKPUR)
|
1727005000NRG24070120240381146
|
07/01/2024
|
THOPAN
|
1727005WL032335
|
THOPAN
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686220051
|
|
THOPAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
NATERAN
|
MP-27-005-054-002/896
(NANKPUR)
|
1727005000NRG24070120240381147
|
07/01/2024
|
RAHUL
|
1727005WL032335
|
RAHUL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
NATERAN
|
MP-27-005-054-002/910
(NANKPUR)
|
1727005000NRG24070120240381149
|
07/01/2024
|
NANDLAL
|
1727005WL032335
|
NANDLAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
NANDLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
NATERAN
|
MP-27-005-055-003/200-C
(RAMPURAKALA)
|
1727005000NRG24070120240381195
|
07/01/2024
|
Guddi Bee
|
1727005WL032341
|
Guddi Bee
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686220051
|
|
GuddiBee
|
UCO BANK(607066)
|
|
231
|
NATERAN
|
MP-27-005-055-003/234-C
(RAMPURAKALA)
|
1727005000NRG24070120240381196
|
07/01/2024
|
Soraf
|
1727005WL032341
|
Soraf
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686220051
|
|
Soraf
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
NATERAN
|
MP-27-005-055-003/236-A
(RAMPURAKALA)
|
1727005000NRG24070120240381197
|
07/01/2024
|
Ruksar bee
|
1727005WL032341
|
Ruksar bee
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686220051
|
|
Ruksarbee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
233
|
NATERAN
|
MP-27-005-010-001/670
(HEERAPUR)
|
1727005000NRG24070120240381025
|
07/01/2024
|
AashaRam
|
1727005WL032330
|
AashaRam
|
00689
|
AUBL0002308
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686220051
|
|
AashaRam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
234
|
NATERAN
|
MP-27-005-010-001/1018
(HEERAPUR)
|
1727005000NRG24070120240381001
|
07/01/2024
|
Shubham Jatav
|
1727005WL032330
|
Shubham Jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686220051
|
|
ShubhamJatav
|
BANK OF BARODA(606985)
|
|
235
|
NATERAN
|
MP-27-005-010-002/1019
(HEERAPUR)
|
1727005000NRG24070120240381030
|
07/01/2024
|
Sarwati meena
|
1727005WL032330
|
Sarwati meena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686220051
|
|
Sarwatimeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
NATERAN
|
MP-27-005-010-002/1026
(HEERAPUR)
|
1727005000NRG24070120240381036
|
07/01/2024
|
ANIL
|
1727005WL032330
|
ANIL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686220051
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NATERAN
|
MP-27-005-020-004/86
(BARODA)
|
1727005084NRG24070120240380422
|
07/01/2024
|
Laxmi Bai
|
1727005084WL032262
|
Laxmi Bai
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
686220051
|
|
LaxmiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
NATERAN
|
MP-27-005-030-002/591
(MAHOOTHA)
|
1727005030NRG24070120240380384
|
07/01/2024
|
Gaurav Rajput
|
1727005030WL032260
|
Gaurav Rajput
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
GauravRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
NATERAN
|
MP-27-005-030-003/50-A
(MAHOOTHA)
|
1727005030NRG24070120240380388
|
07/01/2024
|
Ram singh
|
1727005030WL032260
|
Ram singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
240
|
NATERAN
|
MP-27-005-032-003/421
(BHIYANKHEDI)
|
1727005032NRG24070120240380855
|
07/01/2024
|
RAVEENA
|
1727005032WL032315
|
RAVEENA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
RAVEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
NATERAN
|
MP-27-005-047-002/211-C
(SEU)
|
1727005000NRG24070120240381223
|
07/01/2024
|
SHER SINGH
|
1727005WL032344
|
SHER SINGH
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686220051
|
|
SHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
NATERAN
|
MP-27-005-056-001/781
(KHADER)
|
1727005000NRG24070120240381056
|
07/01/2024
|
Kanchhedi
|
1727005WL032331
|
Kanchhedi
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/03/2024
|
|
686220051
|
|
Kanchhedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
NATERAN
|
MP-27-005-056-001/794
(KHADER)
|
1727005000NRG24070120240381058
|
07/01/2024
|
Lalaram
|
1727005WL032331
|
Lalaram
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/03/2024
|
|
686220051
|
|
Lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
NATERAN
|
MP-27-005-056-001/802
(KHADER)
|
1727005000NRG24070120240381059
|
07/01/2024
|
Maniram harijan
|
1727005WL032331
|
Maniram harijan
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/03/2024
|
|
686220051
|
|
Maniramharijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
NATERAN
|
MP-27-005-056-001/816
(KHADER)
|
1727005000NRG24070120240381060
|
07/01/2024
|
Naval kushwah
|
1727005WL032331
|
Naval kushwah
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/03/2024
|
|
686220051
|
|
Navalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
NATERAN
|
MP-27-005-061-003/714
(RAIKHEDI)
|
1727005000NRG24070120240381169
|
07/01/2024
|
Chotu
|
1727005WL032336
|
Chotu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686220051
|
|
Chotu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
247
|
NATERAN
|
MP-27-005-068-001/989-A
(SOMWARA)
|
1727005068NRG24070120240380352
|
07/01/2024
|
priti
|
1727005068WL032255
|
priti
|
00697
|
BKID0MG1411
|
884
|
884
|
Processed
|
13/03/2024
|
|
686220051
|
|
priti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
248
|
NATERAN
|
MP-27-005-044-001/456
(MUNDRASHERPUR)
|
1727005000NRG24070120240381082
|
07/01/2024
|
Gora Prajapati
|
1727005WL032332
|
Gora Prajapati
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686220051
|
|
GoraPrajapati
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
249
|
NATERAN
|
MP-27-005-055-003/121-A
(RAMPURAKALA)
|
1727005000NRG24070120240381190
|
07/01/2024
|
ilyash
|
1727005WL032341
|
ilyash
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686220051
|
|
ilyash
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
NATERAN
|
MP-27-005-055-003/136-C
(RAMPURAKALA)
|
1727005000NRG24070120240381191
|
07/01/2024
|
afsri
|
1727005WL032341
|
afsri
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686220051
|
|
afsri
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
NATERAN
|
MP-27-005-055-003/147-B
(RAMPURAKALA)
|
1727005000NRG24070120240381192
|
07/01/2024
|
najrun bee
|
1727005WL032341
|
najrun bee
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686220051
|
|
najrunbee
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
NATERAN
|
MP-27-005-055-003/150-A
(RAMPURAKALA)
|
1727005000NRG24070120240381193
|
07/01/2024
|
sultan khan
|
1727005WL032341
|
sultan khan
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686220051
|
|
sultankhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
NATERAN
|
MP-27-005-055-003/173-A
(RAMPURAKALA)
|
1727005000NRG24070120240381194
|
07/01/2024
|
arbeen bee
|
1727005WL032341
|
arbeen bee
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686220051
|
|
arbeenbee
|
STATE BANK OF INDIA(508548)
|
|
254
|
NATERAN
|
MP-27-005-056-001/1012-D
(KHADER)
|
1727005000NRG24070120240381041
|
07/01/2024
|
Jogendra
|
1727005WL032331
|
Jogendra
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
13/03/2024
|
|
686220051
|
|
Jogendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
NATERAN
|
MP-27-005-056-001/950
(KHADER)
|
1727005000NRG24070120240381065
|
07/01/2024
|
Govind Kori
|
1727005WL032331
|
Govind Kori
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
13/03/2024
|
|
686220051
|
|
GovindKori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343434
|
343434
|
|
|
|
|
|
|
|