|
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-27-005-056-001/903
(KHADER)
|
1727005056NRG24210320240471873
|
21/03/2024
|
Braj bhushan
|
1727005056WL041518
|
Braj bhushan
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714128
|
|
Brajbhushan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-056-001/691
(KHADER)
|
1727005056NRG24210320240471862
|
21/03/2024
|
kamal
|
1727005056WL041518
|
kamal
|
00045
|
BARB0SIRONJ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714128
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NATERAN
|
MP-27-005-056-001/715
(KHADER)
|
1727005056NRG24210320240471863
|
21/03/2024
|
ful singh
|
1727005056WL041518
|
ful singh
|
00045
|
BARB0SIRONJ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714128
|
|
fulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-037-001/118-A
(BEENJH)
|
1727005037NRG24210320240471427
|
21/03/2024
|
chain singh sahariya
|
1727005037WL041441
|
chain singh sahariya
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714128
|
|
chainsinghsahariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NATERAN
|
MP-27-005-041-002/143
(AMARPUR)
|
1727005041NRG24210320240471439
|
21/03/2024
|
Guddu singh
|
1727005041WL041444
|
Guddu singh
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714128
|
|
Guddusingh
|
BANK OF BARODA(606985)
|
|
6
|
NATERAN
|
MP-27-005-041-002/166
(AMARPUR)
|
1727005041NRG24210320240471442
|
21/03/2024
|
pralad singh
|
1727005041WL041444
|
pralad singh
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714128
|
|
praladsingh
|
BANK OF BARODA(606985)
|
|
7
|
NATERAN
|
MP-27-005-042-001/162
(PIPALDHAR)
|
1727005042NRG24210320240471476
|
21/03/2024
|
dinesh
|
1727005042WL041447
|
dinesh
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
24/04/2024
|
|
473714128
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATERAN
|
MP-27-005-042-001/164-A
(PIPALDHAR)
|
1727005042NRG24210320240471478
|
21/03/2024
|
seetaram
|
1727005042WL041447
|
seetaram
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714128
|
|
seetaram
|
BANK OF BARODA(606985)
|
|
9
|
NATERAN
|
MP-27-005-042-001/576
(PIPALDHAR)
|
1727005042NRG24210320240471492
|
21/03/2024
|
dalu
|
1727005042WL041447
|
dalu
|
00045
|
BARB0VIDISH
|
442
|
442
|
Processed
|
24/04/2024
|
|
473714128
|
|
dalu
|
BANK OF BARODA(606985)
|
|
10
|
NATERAN
|
MP-27-005-052-002/132-A
(NARKHEDA KHADYA)
|
1727005052NRG24210320240471712
|
21/03/2024
|
Ramshri Bai
|
1727005052WL041487
|
Ramshri Bai
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714128
|
|
RamshriBai
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATERAN
|
MP-27-005-056-001/852
(KHADER)
|
1727005056NRG24210320240471870
|
21/03/2024
|
Govind
|
1727005056WL041518
|
Govind
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714128
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
12
|
NATERAN
|
MP-27-005-056-001/893
(KHADER)
|
1727005056NRG24210320240471871
|
21/03/2024
|
Shailendra
|
1727005056WL041518
|
Shailendra
|
00048
|
BKID0008882
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714128
|
|
Shailendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
13
|
NATERAN
|
MP-27-005-056-001/788
(KHADER)
|
1727005056NRG24210320240471865
|
21/03/2024
|
Lokendra Singh
|
1727005056WL041518
|
Lokendra Singh
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714128
|
|
LokendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NATERAN
|
MP-27-005-073-001/659
(DIGHONEE)
|
1727005073NRG24210320240471816
|
21/03/2024
|
Bablu
|
1727005073WL041515
|
Bablu
|
00048
|
BKID0009066
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473714128
|
|
Bablu
|
BANK OF INDIA(508505)
|
|
15
|
NATERAN
|
MP-27-005-073-001/659
(DIGHONEE)
|
1727005073NRG24210320240471817
|
21/03/2024
|
seema bai
|
1727005073WL041515
|
seema bai
|
00048
|
BKID0009066
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473714128
|
|
seemabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
16
|
NATERAN
|
MP-27-005-056-001/591-A
(KHADER)
|
1727005056NRG24210320240471859
|
21/03/2024
|
nadan bai
|
1727005056WL041518
|
nadan bai
|
00105
|
CORP0001745
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714128
|
|
nadanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
17
|
NATERAN
|
MP-27-005-056-001/591-B
(KHADER)
|
1727005056NRG24210320240471860
|
21/03/2024
|
SUNIL
|
1727005056WL041518
|
SUNIL
|
00152
|
HDFC0001767
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714128
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
18
|
NATERAN
|
MP-27-005-056-001/1021
(KHADER)
|
1727005056NRG24210320240471841
|
21/03/2024
|
Malchand Jain
|
1727005056WL041518
|
Malchand Jain
|
00165
|
IBKL0001872
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714128
|
|
MalchandJain
|
IDBI BANK(607095)
|
|
19
|
NATERAN
|
MP-27-005-056-001/530-A
(KHADER)
|
1727005056NRG24210320240471849
|
21/03/2024
|
ANIL
|
1727005056WL041518
|
ANIL
|
00165
|
IBKL0001872
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714128
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NATERAN
|
MP-27-005-056-001/953
(KHADER)
|
1727005056NRG24210320240471875
|
21/03/2024
|
shankar singh
|
1727005056WL041518
|
shankar singh
|
00165
|
IBKL0001872
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714128
|
|
shankarsingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
21
|
NATERAN
|
MP-27-005-052-002/135-A
(NARKHEDA KHADYA)
|
1727005052NRG24210320240471717
|
21/03/2024
|
Kuldeep
|
1727005052WL041487
|
Kuldeep
|
00176
|
IDIB000K782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714128
|
|
Kuldeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
NATERAN
|
MP-27-005-056-001/589-A
(KHADER)
|
1727005056NRG24210320240471858
|
21/03/2024
|
shimbhu
|
1727005056WL041518
|
shimbhu
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714128
|
|
shimbhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
23
|
NATERAN
|
MP-27-005-026-001/119-B
(DANGARWADA)
|
1727005026NRG24210320240471422
|
21/03/2024
|
naval singh
|
1727005026WL041440
|
naval singh
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473714128
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATERAN
|
MP-27-005-026-001/212-C
(DANGARWADA)
|
1727005026NRG24210320240471423
|
21/03/2024
|
shivraj
|
1727005026WL041440
|
shivraj
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473714128
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATERAN
|
MP-27-005-026-001/483-C
(DANGARWADA)
|
1727005026NRG24210320240471424
|
21/03/2024
|
Hamid khan mansuri
|
1727005026WL041440
|
Hamid khan mansuri
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473714128
|
|
Hamidkhanmansuri
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATERAN
|
MP-27-005-031-003/158-A
(SANGRAMPUR)
|
1727005031NRG24210320240471601
|
21/03/2024
|
chotelal
|
1727005031WL041458
|
chotelal
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
24/04/2024
|
|
473714128
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
27
|
NATERAN
|
MP-27-005-046-002/85
(KASBAKHEDA)
|
1727005046NRG24210320240471761
|
21/03/2024
|
Sukhlal
|
1727005046WL041506
|
Sukhlal
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714128
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATERAN
|
MP-27-005-052-002/134-A
(NARKHEDA KHADYA)
|
1727005052NRG24210320240471715
|
21/03/2024
|
Vijay Kumar
|
1727005052WL041487
|
Vijay Kumar
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714128
|
|
VijayKumar
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATERAN
|
MP-27-005-056-001/42-C
(KHADER)
|
1727005056NRG24210320240471847
|
21/03/2024
|
Rahul
|
1727005056WL041518
|
Rahul
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714128
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NATERAN
|
MP-27-005-056-001/608-A
(KHADER)
|
1727005056NRG24210320240471861
|
21/03/2024
|
soudan singh
|
1727005056WL041518
|
soudan singh
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714128
|
|
soudansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NATERAN
|
MP-27-005-056-001/943
(KHADER)
|
1727005056NRG24210320240471874
|
21/03/2024
|
ASHOK
|
1727005056WL041518
|
ASHOK
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714128
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NATERAN
|
MP-27-005-056-001/974
(KHADER)
|
1727005056NRG24210320240471877
|
21/03/2024
|
CHATAR SINGH
|
1727005056WL041518
|
CHATAR SINGH
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714128
|
|
CHATARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NATERAN
|
MP-27-005-070-001/472-A
(BOODHOR)
|
1727005070NRG24210320240471780
|
21/03/2024
|
Pradip Ahirwar
|
1727005070WL041509
|
Pradip Ahirwar
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714128
|
|
PradipAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
NATERAN
|
MP-27-005-073-002/139-B
(DIGHONEE)
|
1727005073NRG24210320240471835
|
21/03/2024
|
Ram Bai
|
1727005073WL041517
|
Ram Bai
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473714128
|
|
RamBai
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATERAN
|
MP-27-005-073-002/172-A
(DIGHONEE)
|
1727005073NRG24210320240471824
|
21/03/2024
|
DAYARAM
|
1727005073WL041516
|
DAYARAM
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473714128
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATERAN
|
MP-27-005-073-002/172-A
(DIGHONEE)
|
1727005073NRG24210320240471825
|
21/03/2024
|
RADHA BAI
|
1727005073WL041516
|
RADHA BAI
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473714128
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATERAN
|
MP-27-005-073-002/182-C
(DIGHONEE)
|
1727005073NRG24210320240471791
|
21/03/2024
|
VIJAY SINGH
|
1727005073WL041513
|
VIJAY SINGH
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473714128
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATERAN
|
MP-27-005-073-002/182-D
(DIGHONEE)
|
1727005073NRG24210320240471792
|
21/03/2024
|
SUNIL
|
1727005073WL041513
|
SUNIL
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473714128
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATERAN
|
MP-27-005-073-002/182-D
(DIGHONEE)
|
1727005073NRG24210320240471793
|
21/03/2024
|
sunita bai
|
1727005073WL041513
|
sunita bai
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473714128
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATERAN
|
MP-27-005-073-002/199-D
(DIGHONEE)
|
1727005073NRG24210320240471836
|
21/03/2024
|
Kusum Bai
|
1727005073WL041517
|
Kusum Bai
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473714128
|
|
KusumBai
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATERAN
|
MP-27-005-073-002/270-C
(DIGHONEE)
|
1727005073NRG24210320240471826
|
21/03/2024
|
Kusum Bai
|
1727005073WL041516
|
Kusum Bai
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473714128
|
|
KusumBai
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATERAN
|
MP-27-005-073-002/323
(DIGHONEE)
|
1727005073NRG24210320240471819
|
21/03/2024
|
parvati bai
|
1727005073WL041515
|
parvati bai
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473714128
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATERAN
|
MP-27-005-073-002/323
(DIGHONEE)
|
1727005073NRG24210320240471818
|
21/03/2024
|
ratansingh
|
1727005073WL041515
|
ratansingh
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473714128
|
|
ratansingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATERAN
|
MP-27-005-073-002/324
(DIGHONEE)
|
1727005073NRG24210320240471820
|
21/03/2024
|
BASANTI BAI
|
1727005073WL041515
|
BASANTI BAI
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473714128
|
|
BASANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NATERAN
|
MP-27-005-073-002/335
(DIGHONEE)
|
1727005073NRG24210320240471828
|
21/03/2024
|
Basanti Bai
|
1727005073WL041516
|
Basanti Bai
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473714128
|
|
BasantiBai
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATERAN
|
MP-27-005-073-002/336
(DIGHONEE)
|
1727005073NRG24210320240471829
|
21/03/2024
|
KALYAN SINGH
|
1727005073WL041516
|
KALYAN SINGH
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473714128
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATERAN
|
MP-27-005-073-002/336
(DIGHONEE)
|
1727005073NRG24210320240471830
|
21/03/2024
|
mohar bai
|
1727005073WL041516
|
mohar bai
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473714128
|
|
moharbai
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATERAN
|
MP-27-005-073-002/40-D
(DIGHONEE)
|
1727005073NRG24210320240471886
|
21/03/2024
|
bhuri bai
|
1727005073WL041520
|
bhuri bai
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473714128
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATERAN
|
MP-27-005-073-002/442-A
(DIGHONEE)
|
1727005073NRG24210320240471821
|
21/03/2024
|
Jasoda BaI
|
1727005073WL041515
|
Jasoda BaI
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473714128
|
|
JasodaBaI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATERAN
|
MP-27-005-073-002/472
(DIGHONEE)
|
1727005073NRG24210320240471794
|
21/03/2024
|
HARISINGH
|
1727005073WL041513
|
HARISINGH
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473714128
|
|
HARISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NATERAN
|
MP-27-005-073-002/472
(DIGHONEE)
|
1727005073NRG24210320240471795
|
21/03/2024
|
RAJESH
|
1727005073WL041513
|
RAJESH
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473714128
|
|
RAJESH
|
UCO BANK(607066)
|
|
52
|
NATERAN
|
MP-27-005-073-002/474
(DIGHONEE)
|
1727005073NRG24210320240471837
|
21/03/2024
|
saraswati bai
|
1727005073WL041517
|
saraswati bai
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473714128
|
|
saraswatibai
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATERAN
|
MP-27-005-073-002/476-B
(DIGHONEE)
|
1727005073NRG24210320240471822
|
21/03/2024
|
Sonam Bai
|
1727005073WL041515
|
Sonam Bai
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473714128
|
|
SonamBai
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATERAN
|
MP-27-005-073-002/496-A
(DIGHONEE)
|
1727005073NRG24210320240471823
|
21/03/2024
|
SIYA BAI
|
1727005073WL041515
|
SIYA BAI
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473714128
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATERAN
|
MP-27-005-073-002/658-D
(DIGHONEE)
|
1727005073NRG24210320240471838
|
21/03/2024
|
keshar bai
|
1727005073WL041517
|
keshar bai
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473714128
|
|
kesharbai
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATERAN
|
MP-27-005-073-002/66-A
(DIGHONEE)
|
1727005073NRG24210320240471832
|
21/03/2024
|
binita bai
|
1727005073WL041516
|
binita bai
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473714128
|
|
binitabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATERAN
|
MP-27-005-073-002/66-A
(DIGHONEE)
|
1727005073NRG24210320240471831
|
21/03/2024
|
Soudan Singh
|
1727005073WL041516
|
Soudan Singh
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473714128
|
|
SoudanSingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATERAN
|
MP-27-005-073-002/660
(DIGHONEE)
|
1727005073NRG24210320240471796
|
21/03/2024
|
Mouhar Singh
|
1727005073WL041513
|
Mouhar Singh
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473714128
|
|
MouharSingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATERAN
|
MP-27-005-073-002/660
(DIGHONEE)
|
1727005073NRG24210320240471797
|
21/03/2024
|
vimla bai
|
1727005073WL041513
|
vimla bai
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473714128
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATERAN
|
MP-27-005-073-002/663
(DIGHONEE)
|
1727005073NRG24210320240471799
|
21/03/2024
|
archna
|
1727005073WL041513
|
archna
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473714128
|
|
archna
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATERAN
|
MP-27-005-073-002/663
(DIGHONEE)
|
1727005073NRG24210320240471798
|
21/03/2024
|
Arjun Singh
|
1727005073WL041513
|
Arjun Singh
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473714128
|
|
ArjunSingh
|
UNION BANK OF INDIA(508500)
|
|
62
|
NATERAN
|
MP-27-005-073-002/664
(DIGHONEE)
|
1727005073NRG24210320240471887
|
21/03/2024
|
Narayan
|
1727005073WL041520
|
Narayan
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473714128
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATERAN
|
MP-27-005-073-002/72-C
(DIGHONEE)
|
1727005073NRG24210320240471833
|
21/03/2024
|
Khub Singh
|
1727005073WL041516
|
Khub Singh
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473714128
|
|
KhubSingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATERAN
|
MP-27-005-073-002/72-C
(DIGHONEE)
|
1727005073NRG24210320240471834
|
21/03/2024
|
Narani bai
|
1727005073WL041516
|
Narani bai
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473714128
|
|
Naranibai
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATERAN
|
MP-27-005-073-002/81-C
(DIGHONEE)
|
1727005073NRG24210320240471801
|
21/03/2024
|
FOOL BAI
|
1727005073WL041513
|
FOOL BAI
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473714128
|
|
FOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATERAN
|
MP-27-005-073-002/81-C
(DIGHONEE)
|
1727005073NRG24210320240471800
|
21/03/2024
|
JAYRAM
|
1727005073WL041513
|
JAYRAM
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473714128
|
|
JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112268
|
112268
|
|
|
|
|
|
|
|
|
67
|
NATERAN
|
MP-27-005-037-001/302
(BEENJH)
|
1727005037NRG24180320240467370
|
21/03/2024
|
Lakshmi bai
|
1727005037WL041018
|
Lakshmi bai
|
00415
|
SBIN0030218
|
221
|
221
|
Processed
|
24/04/2024
|
|
473714128
|
|
Lakshmibai
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATERAN
|
MP-27-005-041-002/107
(AMARPUR)
|
1727005041NRG24210320240471436
|
21/03/2024
|
bhupat singh
|
1727005041WL041444
|
bhupat singh
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714128
|
|
bhupatsingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATERAN
|
MP-27-005-041-002/108
(AMARPUR)
|
1727005041NRG24210320240471437
|
21/03/2024
|
makhan
|
1727005041WL041444
|
makhan
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714128
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATERAN
|
MP-27-005-041-002/109
(AMARPUR)
|
1727005041NRG24210320240471438
|
21/03/2024
|
mahendra
|
1727005041WL041444
|
mahendra
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714128
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATERAN
|
MP-27-005-041-002/145
(AMARPUR)
|
1727005041NRG24210320240471440
|
21/03/2024
|
Pradeep kumar yadav
|
1727005041WL041444
|
Pradeep kumar yadav
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714128
|
|
Pradeepkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATERAN
|
MP-27-005-041-002/145
(AMARPUR)
|
1727005041NRG24210320240471441
|
21/03/2024
|
Vimlesh
|
1727005041WL041444
|
Vimlesh
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714128
|
|
Vimlesh
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATERAN
|
MP-27-005-041-002/169
(AMARPUR)
|
1727005041NRG24210320240471443
|
21/03/2024
|
kamar bai
|
1727005041WL041444
|
kamar bai
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714128
|
|
kamarbai
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATERAN
|
MP-27-005-041-002/94
(AMARPUR)
|
1727005041NRG24210320240471444
|
21/03/2024
|
paijan singh
|
1727005041WL041444
|
paijan singh
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714128
|
|
paijansingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATERAN
|
MP-27-005-041-003/102
(AMARPUR)
|
1727005041NRG24210320240471445
|
21/03/2024
|
balkishan
|
1727005041WL041444
|
balkishan
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714128
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATERAN
|
MP-27-005-041-003/106
(AMARPUR)
|
1727005041NRG24210320240471446
|
21/03/2024
|
ghanshyam
|
1727005041WL041444
|
ghanshyam
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714128
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATERAN
|
MP-27-005-041-003/109
(AMARPUR)
|
1727005041NRG24210320240471447
|
21/03/2024
|
laxmi bai
|
1727005041WL041444
|
laxmi bai
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714128
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATERAN
|
MP-27-005-041-003/147
(AMARPUR)
|
1727005041NRG24210320240471448
|
21/03/2024
|
jamnPrasad
|
1727005041WL041444
|
jamnPrasad
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714128
|
|
jamnPrasad
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATERAN
|
MP-27-005-041-003/148
(AMARPUR)
|
1727005041NRG24210320240471449
|
21/03/2024
|
roop singh
|
1727005041WL041444
|
roop singh
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714128
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
NATERAN
|
MP-27-005-041-003/15
(AMARPUR)
|
1727005041NRG24210320240471450
|
21/03/2024
|
kalyan
|
1727005041WL041444
|
kalyan
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714128
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATERAN
|
MP-27-005-041-003/180
(AMARPUR)
|
1727005041NRG24210320240471451
|
21/03/2024
|
Abhishek
|
1727005041WL041444
|
Abhishek
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714128
|
|
Abhishek
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATERAN
|
MP-27-005-041-004/105
(AMARPUR)
|
1727005041NRG24210320240471452
|
21/03/2024
|
raghubeer singh
|
1727005041WL041444
|
raghubeer singh
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714128
|
|
raghubeersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
83
|
NATERAN
|
MP-27-005-041-004/123
(AMARPUR)
|
1727005041NRG24210320240471453
|
21/03/2024
|
shiromani
|
1727005041WL041444
|
shiromani
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714128
|
|
shiromani
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATERAN
|
MP-27-005-042-001/12
(PIPALDHAR)
|
1727005042NRG24210320240471474
|
21/03/2024
|
birjesh
|
1727005042WL041447
|
birjesh
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
24/04/2024
|
|
473714128
|
|
birjesh
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATERAN
|
MP-27-005-042-001/13-A
(PIPALDHAR)
|
1727005042NRG24210320240471475
|
21/03/2024
|
durgesh
|
1727005042WL041447
|
durgesh
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
24/04/2024
|
|
473714128
|
|
durgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NATERAN
|
MP-27-005-042-001/162
(PIPALDHAR)
|
1727005042NRG24210320240471477
|
21/03/2024
|
shubhvati bai
|
1727005042WL041447
|
shubhvati bai
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
24/04/2024
|
|
473714128
|
|
shubhvatibai
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATERAN
|
MP-27-005-042-001/280
(PIPALDHAR)
|
1727005042NRG24210320240471479
|
21/03/2024
|
dashrath
|
1727005042WL041447
|
dashrath
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
24/04/2024
|
|
473714128
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
88
|
NATERAN
|
MP-27-005-042-001/347
(PIPALDHAR)
|
1727005042NRG24210320240471480
|
21/03/2024
|
devendra
|
1727005042WL041447
|
devendra
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
24/04/2024
|
|
473714128
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
89
|
NATERAN
|
MP-27-005-042-001/352-A
(PIPALDHAR)
|
1727005042NRG24210320240471481
|
21/03/2024
|
sisupal
|
1727005042WL041447
|
sisupal
|
00415
|
SBIN0030218
|
442
|
442
|
Processed
|
24/04/2024
|
|
473714128
|
|
sisupal
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATERAN
|
MP-27-005-042-001/353
(PIPALDHAR)
|
1727005042NRG24210320240471482
|
21/03/2024
|
raghubeer
|
1727005042WL041447
|
raghubeer
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
24/04/2024
|
|
473714128
|
|
raghubeer
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATERAN
|
MP-27-005-042-001/396
(PIPALDHAR)
|
1727005042NRG24210320240471483
|
21/03/2024
|
neelesh
|
1727005042WL041447
|
neelesh
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
24/04/2024
|
|
473714128
|
|
neelesh
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATERAN
|
MP-27-005-042-001/396-A
(PIPALDHAR)
|
1727005042NRG24210320240471484
|
21/03/2024
|
suneel
|
1727005042WL041447
|
suneel
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
24/04/2024
|
|
473714128
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
93
|
NATERAN
|
MP-27-005-042-001/47-A
(PIPALDHAR)
|
1727005042NRG24210320240471485
|
21/03/2024
|
amar singh
|
1727005042WL041447
|
amar singh
|
00415
|
SBIN0030218
|
442
|
442
|
Processed
|
24/04/2024
|
|
473714128
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATERAN
|
MP-27-005-042-001/47-A
(PIPALDHAR)
|
1727005042NRG24210320240471486
|
21/03/2024
|
savita bai
|
1727005042WL041447
|
savita bai
|
00415
|
SBIN0030218
|
442
|
442
|
Processed
|
24/04/2024
|
|
473714128
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
95
|
NATERAN
|
MP-27-005-042-001/496
(PIPALDHAR)
|
1727005042NRG24210320240471487
|
21/03/2024
|
kiran
|
1727005042WL041447
|
kiran
|
00415
|
SBIN0030218
|
442
|
442
|
Processed
|
24/04/2024
|
|
473714128
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
96
|
NATERAN
|
MP-27-005-042-001/498
(PIPALDHAR)
|
1727005042NRG24210320240471488
|
21/03/2024
|
Ashok
|
1727005042WL041447
|
Ashok
|
00415
|
SBIN0030218
|
442
|
442
|
Processed
|
24/04/2024
|
|
473714128
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATERAN
|
MP-27-005-042-001/512
(PIPALDHAR)
|
1727005042NRG24210320240471489
|
21/03/2024
|
arvind
|
1727005042WL041447
|
arvind
|
00415
|
SBIN0030218
|
442
|
442
|
Processed
|
24/04/2024
|
|
473714128
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATERAN
|
MP-27-005-042-001/547
(PIPALDHAR)
|
1727005042NRG24210320240471490
|
21/03/2024
|
gulab bai
|
1727005042WL041447
|
gulab bai
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714128
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATERAN
|
MP-27-005-042-001/547-A
(PIPALDHAR)
|
1727005042NRG24210320240471491
|
21/03/2024
|
sapna
|
1727005042WL041447
|
sapna
|
00415
|
SBIN0030218
|
442
|
442
|
Processed
|
24/04/2024
|
|
473714128
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATERAN
|
MP-27-005-042-001/6-A
(PIPALDHAR)
|
1727005042NRG24210320240471493
|
21/03/2024
|
dhappa bai
|
1727005042WL041447
|
dhappa bai
|
00415
|
SBIN0030218
|
442
|
442
|
Processed
|
24/04/2024
|
|
473714128
|
|
dhappabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
NATERAN
|
MP-27-005-042-001/634
(PIPALDHAR)
|
1727005042NRG24210320240471494
|
21/03/2024
|
pannalal
|
1727005042WL041447
|
pannalal
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714128
|
|
pannalal
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATERAN
|
MP-27-005-042-001/708
(PIPALDHAR)
|
1727005042NRG24210320240471495
|
21/03/2024
|
pappu
|
1727005042WL041447
|
pappu
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714128
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATERAN
|
MP-27-005-042-001/756
(PIPALDHAR)
|
1727005042NRG24210320240471496
|
21/03/2024
|
imrati
|
1727005042WL041447
|
imrati
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714128
|
|
imrati
|
STATE BANK OF INDIA(508548)
|
|
104
|
NATERAN
|
MP-27-005-042-001/898-A
(PIPALDHAR)
|
1727005042NRG24210320240471497
|
21/03/2024
|
geet bai
|
1727005042WL041447
|
geet bai
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714128
|
|
geetbai
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATERAN
|
MP-27-005-042-001/908
(PIPALDHAR)
|
1727005042NRG24210320240471498
|
21/03/2024
|
arvind kushwha
|
1727005042WL041447
|
arvind kushwha
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714128
|
|
arvindkushwha
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATERAN
|
MP-27-005-042-001/908-A
(PIPALDHAR)
|
1727005042NRG24210320240471499
|
21/03/2024
|
harnath singh
|
1727005042WL041447
|
harnath singh
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714128
|
|
harnathsingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
NATERAN
|
MP-27-005-042-001/926
(PIPALDHAR)
|
1727005042NRG24210320240471500
|
21/03/2024
|
sonu
|
1727005042WL041447
|
sonu
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714128
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
108
|
NATERAN
|
MP-27-005-042-001/995
(PIPALDHAR)
|
1727005042NRG24210320240471501
|
21/03/2024
|
veersingh
|
1727005042WL041447
|
veersingh
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714128
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
NATERAN
|
MP-27-005-052-002/132-A
(NARKHEDA KHADYA)
|
1727005052NRG24210320240471713
|
21/03/2024
|
Aasharam
|
1727005052WL041487
|
Aasharam
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714128
|
|
Aasharam
|
STATE BANK OF INDIA(508548)
|
|
110
|
NATERAN
|
MP-27-005-052-002/133-A
(NARKHEDA KHADYA)
|
1727005052NRG24210320240471714
|
21/03/2024
|
Jitendra
|
1727005052WL041487
|
Jitendra
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714128
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
111
|
NATERAN
|
MP-27-005-026-001/710
(DANGARWADA)
|
1727005026NRG24210320240471425
|
21/03/2024
|
haneef kha
|
1727005026WL041440
|
haneef kha
|
00415
|
SBIN0030228
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473714128
|
|
haneefkha
|
STATE BANK OF INDIA(508548)
|
|
112
|
NATERAN
|
MP-27-005-026-001/99-B
(DANGARWADA)
|
1727005026NRG24210320240471426
|
21/03/2024
|
Balveer kirar
|
1727005026WL041440
|
Balveer kirar
|
00415
|
SBIN0030228
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473714128
|
|
Balveerkirar
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATERAN
|
MP-27-005-052-002/135-A
(NARKHEDA KHADYA)
|
1727005052NRG24210320240471716
|
21/03/2024
|
Ramkumari
|
1727005052WL041487
|
Ramkumari
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714128
|
|
Ramkumari
|
STATE BANK OF INDIA(508548)
|
|
114
|
NATERAN
|
MP-27-005-056-001/405
(KHADER)
|
1727005056NRG24210320240471846
|
21/03/2024
|
ganeshram
|
1727005056WL041518
|
ganeshram
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714128
|
|
ganeshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NATERAN
|
MP-27-005-056-001/518-A
(KHADER)
|
1727005056NRG24210320240471848
|
21/03/2024
|
raju
|
1727005056WL041518
|
raju
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714128
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NATERAN
|
MP-27-005-056-001/542
(KHADER)
|
1727005056NRG24210320240471850
|
21/03/2024
|
rammo bai
|
1727005056WL041518
|
rammo bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714128
|
|
rammobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NATERAN
|
MP-27-005-056-001/550-B
(KHADER)
|
1727005056NRG24210320240471851
|
21/03/2024
|
tofik kha
|
1727005056WL041518
|
tofik kha
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714128
|
|
tofikkha
|
STATE BANK OF INDIA(508548)
|
|
118
|
NATERAN
|
MP-27-005-056-001/563-A
(KHADER)
|
1727005056NRG24210320240471852
|
21/03/2024
|
KAMLESH
|
1727005056WL041518
|
KAMLESH
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714128
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NATERAN
|
MP-27-005-056-001/564
(KHADER)
|
1727005056NRG24210320240471853
|
21/03/2024
|
DEVI SINGH
|
1727005056WL041518
|
DEVI SINGH
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714128
|
|
DEVISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NATERAN
|
MP-27-005-056-001/976
(KHADER)
|
1727005056NRG24210320240471878
|
21/03/2024
|
lila bai
|
1727005056WL041518
|
lila bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714128
|
|
lilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
121
|
NATERAN
|
MP-27-005-073-002/335
(DIGHONEE)
|
1727005073NRG24210320240471827
|
21/03/2024
|
ranjeet singh
|
1727005073WL041516
|
ranjeet singh
|
00462
|
UCBA0001138
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473714128
|
|
ranjeetsingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
122
|
NATERAN
|
MP-27-005-056-001/589-A
(KHADER)
|
1727005056NRG24210320240471857
|
21/03/2024
|
GOLU
|
1727005056WL041518
|
GOLU
|
00462
|
UCBA0002897
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714128
|
|
GOLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NATERAN
|
MP-27-005-070-001/471-A
(BOODHOR)
|
1727005070NRG24210320240471779
|
21/03/2024
|
Laxmibai Ahirwar
|
1727005070WL041509
|
Laxmibai Ahirwar
|
00462
|
UCBA0002897
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714128
|
|
LaxmibaiAhirwar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
124
|
NATERAN
|
MP-27-005-056-001/40-C
(KHADER)
|
1727005056NRG24210320240471845
|
21/03/2024
|
Ramma
|
1727005056WL041518
|
Ramma
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714128
|
|
Ramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
125
|
NATERAN
|
MP-27-005-056-001/1020
(KHADER)
|
1727005056NRG24210320240471840
|
21/03/2024
|
Jitendra
|
1727005056WL041518
|
Jitendra
|
00468
|
UBIN0917451
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714128
|
|
Jitendra
|
IDBI BANK(607095)
|
|
126
|
NATERAN
|
MP-27-005-056-001/895
(KHADER)
|
1727005056NRG24210320240471872
|
21/03/2024
|
Krishna gopal
|
1727005056WL041518
|
Krishna gopal
|
00468
|
UBIN0917451
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714128
|
|
Krishnagopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NATERAN
|
MP-27-005-056-001/960
(KHADER)
|
1727005056NRG24210320240471876
|
21/03/2024
|
BHURA
|
1727005056WL041518
|
BHURA
|
00468
|
UBIN0917451
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714128
|
|
BHURA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
128
|
NATERAN
|
MP-27-005-056-001/1016
(KHADER)
|
1727005056NRG24210320240471839
|
21/03/2024
|
Jitendra Singh Rajput
|
1727005056WL041518
|
Jitendra Singh Rajput
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714128
|
|
JitendraSinghRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NATERAN
|
MP-27-005-056-001/1034
(KHADER)
|
1727005056NRG24210320240471842
|
21/03/2024
|
Rakesh Panthi
|
1727005056WL041518
|
Rakesh Panthi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714128
|
|
RakeshPanthi
|
UNION BANK OF INDIA(508500)
|
|
130
|
NATERAN
|
MP-27-005-056-001/1036
(KHADER)
|
1727005056NRG24210320240471843
|
21/03/2024
|
Ashok Rathore
|
1727005056WL041518
|
Ashok Rathore
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714128
|
|
AshokRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NATERAN
|
MP-27-005-056-001/1041
(KHADER)
|
1727005056NRG24210320240471844
|
21/03/2024
|
Bahadur Singh
|
1727005056WL041518
|
Bahadur Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714128
|
|
BahadurSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NATERAN
|
MP-27-005-056-001/570
(KHADER)
|
1727005056NRG24210320240471855
|
21/03/2024
|
SURESH KUMAR
|
1727005056WL041518
|
SURESH KUMAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714128
|
|
SURESHKUMAR
|
CANARA BANK(508532)
|
|
133
|
NATERAN
|
MP-27-005-056-001/574
(KHADER)
|
1727005056NRG24210320240471856
|
21/03/2024
|
RAKESH
|
1727005056WL041518
|
RAKESH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714128
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NATERAN
|
MP-27-005-056-001/830
(KHADER)
|
1727005056NRG24210320240471869
|
21/03/2024
|
prem singh
|
1727005056WL041518
|
prem singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714128
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
NATERAN
|
MP-27-005-070-001/470-A
(BOODHOR)
|
1727005070NRG24210320240471778
|
21/03/2024
|
Jyoti Ahirwar
|
1727005070WL041509
|
Jyoti Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714128
|
|
JyotiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
136
|
NATERAN
|
MP-27-005-056-001/781
(KHADER)
|
1727005056NRG24210320240471864
|
21/03/2024
|
Kanchhedi
|
1727005056WL041518
|
Kanchhedi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714128
|
|
Kanchhedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NATERAN
|
MP-27-005-056-001/794
(KHADER)
|
1727005056NRG24210320240471866
|
21/03/2024
|
Lalaram
|
1727005056WL041518
|
Lalaram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714128
|
|
Lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NATERAN
|
MP-27-005-056-001/802
(KHADER)
|
1727005056NRG24210320240471867
|
21/03/2024
|
Maniram harijan
|
1727005056WL041518
|
Maniram harijan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714128
|
|
Maniramharijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NATERAN
|
MP-27-005-056-001/816
(KHADER)
|
1727005056NRG24210320240471868
|
21/03/2024
|
Naval kushwah
|
1727005056WL041518
|
Naval kushwah
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714128
|
|
Navalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
140
|
NATERAN
|
MP-27-005-069-001/755
(PADARIYA JAGIR)
|
1727005069NRG24210320240471391
|
21/03/2024
|
ahamd aavid khan
|
1727005069WL041438
|
ahamd aavid khan
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473714128
|
|
ahamdaavidkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
141
|
NATERAN
|
MP-27-005-056-001/567
(KHADER)
|
1727005056NRG24210320240471854
|
21/03/2024
|
Harikrishna
|
1727005056WL041518
|
Harikrishna
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714128
|
|
Harikrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243984
|
243984
|
|
|
|
|
|
|
|