|
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-27-005-055-003/25-A
(RAMPURAKALA)
|
1727005055NRG24250220240439821
|
25/02/2024
|
Amir Khan
|
1727005055WL037870
|
Amir Khan
|
00032
|
UTIB0004299
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302075268
|
|
AmirKhan
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-055-003/14-C
(RAMPURAKALA)
|
1727005055NRG24250220240439835
|
25/02/2024
|
Madeena Bee
|
1727005055WL037871
|
Madeena Bee
|
00045
|
BARB0GANJBA
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302075268
|
|
MadeenaBee
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-013-001/4-D
(BARKHEDAMAKHU)
|
1727005000NRG24250220240440185
|
25/02/2024
|
MALKHAN SINGH
|
1727005WL037907
|
MALKHAN SINGH
|
00045
|
BARB0MANDID
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075268
|
|
MALKHANSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-013-001/10-D
(BARKHEDAMAKHU)
|
1727005000NRG24250220240440180
|
25/02/2024
|
jashoda bai
|
1727005WL037907
|
jashoda bai
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075268
|
|
jashodabai
|
BANK OF BARODA(606985)
|
|
5
|
NATERAN
|
MP-27-005-013-001/447
(BARKHEDAMAKHU)
|
1727005000NRG24250220240440186
|
25/02/2024
|
Vijaypal
|
1727005WL037907
|
Vijaypal
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075268
|
|
Vijaypal
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATERAN
|
MP-27-005-013-001/450
(BARKHEDAMAKHU)
|
1727005000NRG24250220240440187
|
25/02/2024
|
rajkumari
|
1727005WL037907
|
rajkumari
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075268
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATERAN
|
MP-27-005-013-001/451-A
(BARKHEDAMAKHU)
|
1727005000NRG24250220240440188
|
25/02/2024
|
chanrdrapal
|
1727005WL037907
|
chanrdrapal
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075268
|
|
chanrdrapal
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATERAN
|
MP-27-005-013-001/451-B
(BARKHEDAMAKHU)
|
1727005000NRG24250220240440189
|
25/02/2024
|
priyanka
|
1727005WL037907
|
priyanka
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075268
|
|
priyanka
|
BANK OF BARODA(606985)
|
|
9
|
NATERAN
|
MP-27-005-013-001/452-A
(BARKHEDAMAKHU)
|
1727005000NRG24250220240440190
|
25/02/2024
|
surendra
|
1727005WL037907
|
surendra
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075268
|
|
surendra
|
BANK OF BARODA(606985)
|
|
10
|
NATERAN
|
MP-27-005-013-001/452-B
(BARKHEDAMAKHU)
|
1727005000NRG24250220240440191
|
25/02/2024
|
munni bai
|
1727005WL037907
|
munni bai
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075268
|
|
munnibai
|
BANK OF BARODA(606985)
|
|
11
|
NATERAN
|
MP-27-005-013-001/506
(BARKHEDAMAKHU)
|
1727005000NRG24250220240440193
|
25/02/2024
|
goverdhan
|
1727005WL037907
|
goverdhan
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302075268
|
|
goverdhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NATERAN
|
MP-27-005-013-001/533
(BARKHEDAMAKHU)
|
1727005000NRG24250220240440195
|
25/02/2024
|
roopsingh
|
1727005WL037907
|
roopsingh
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075268
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATERAN
|
MP-27-005-013-001/533-D
(BARKHEDAMAKHU)
|
1727005000NRG24250220240440196
|
25/02/2024
|
seema bai
|
1727005WL037907
|
seema bai
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075268
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATERAN
|
MP-27-005-013-001/534
(BARKHEDAMAKHU)
|
1727005000NRG24250220240440197
|
25/02/2024
|
kamar lal
|
1727005WL037907
|
kamar lal
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075268
|
|
kamarlal
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATERAN
|
MP-27-005-013-001/534-A
(BARKHEDAMAKHU)
|
1727005000NRG24250220240440198
|
25/02/2024
|
gomtibai
|
1727005WL037907
|
gomtibai
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075268
|
|
gomtibai
|
BANK OF BARODA(606985)
|
|
16
|
NATERAN
|
MP-27-005-013-001/540
(BARKHEDAMAKHU)
|
1727005000NRG24250220240440200
|
25/02/2024
|
nirbhay singh
|
1727005WL037907
|
nirbhay singh
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075268
|
|
nirbhaysingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATERAN
|
MP-27-005-013-001/550
(BARKHEDAMAKHU)
|
1727005000NRG24250220240440201
|
25/02/2024
|
brajesh kushwah
|
1727005WL037907
|
brajesh kushwah
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075268
|
|
brajeshkushwah
|
BANK OF BARODA(606985)
|
|
18
|
NATERAN
|
MP-27-005-013-001/553
(BARKHEDAMAKHU)
|
1727005000NRG24250220240440202
|
25/02/2024
|
rambabu kushwah
|
1727005WL037907
|
rambabu kushwah
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075268
|
|
rambabukushwah
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATERAN
|
MP-27-005-013-001/554
(BARKHEDAMAKHU)
|
1727005000NRG24250220240440203
|
25/02/2024
|
bablu
|
1727005WL037907
|
bablu
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075268
|
|
bablu
|
BANK OF BARODA(606985)
|
|
20
|
NATERAN
|
MP-27-005-013-001/559
(BARKHEDAMAKHU)
|
1727005000NRG24250220240440204
|
25/02/2024
|
arjun kushwah
|
1727005WL037907
|
arjun kushwah
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075268
|
|
arjunkushwah
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATERAN
|
MP-27-005-013-001/572-B
(BARKHEDAMAKHU)
|
1727005000NRG24250220240440208
|
25/02/2024
|
sundar singh
|
1727005WL037907
|
sundar singh
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075268
|
|
sundarsingh
|
BANK OF BARODA(606985)
|
|
22
|
NATERAN
|
MP-27-005-013-001/573
(BARKHEDAMAKHU)
|
1727005000NRG24250220240440209
|
25/02/2024
|
gopal singh
|
1727005WL037907
|
gopal singh
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075268
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATERAN
|
MP-27-005-013-001/577
(BARKHEDAMAKHU)
|
1727005000NRG24250220240440210
|
25/02/2024
|
premsingh
|
1727005WL037907
|
premsingh
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075268
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATERAN
|
MP-27-005-013-001/577
(BARKHEDAMAKHU)
|
1727005000NRG24250220240440211
|
25/02/2024
|
savita
|
1727005WL037907
|
savita
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075268
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATERAN
|
MP-27-005-013-001/579
(BARKHEDAMAKHU)
|
1727005000NRG24250220240440212
|
25/02/2024
|
ashok
|
1727005WL037907
|
ashok
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075268
|
|
ashok
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
26
|
NATERAN
|
MP-27-005-013-001/581
(BARKHEDAMAKHU)
|
1727005000NRG24250220240440213
|
25/02/2024
|
neeta
|
1727005WL037907
|
neeta
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075268
|
|
neeta
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATERAN
|
MP-27-005-013-001/586
(BARKHEDAMAKHU)
|
1727005000NRG24250220240440214
|
25/02/2024
|
vishakha
|
1727005WL037907
|
vishakha
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075268
|
|
vishakha
|
BANK OF BARODA(606985)
|
|
28
|
NATERAN
|
MP-27-005-013-001/592
(BARKHEDAMAKHU)
|
1727005000NRG24250220240440215
|
25/02/2024
|
rakesh kushwah
|
1727005WL037907
|
rakesh kushwah
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075268
|
|
rakeshkushwah
|
BANK OF BARODA(606985)
|
|
29
|
NATERAN
|
MP-27-005-013-001/593
(BARKHEDAMAKHU)
|
1727005000NRG24250220240440216
|
25/02/2024
|
brajendra singh rajput
|
1727005WL037907
|
brajendra singh rajput
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075268
|
|
brajendrasinghrajput
|
BANK OF BARODA(606985)
|
|
30
|
NATERAN
|
MP-27-005-013-001/593-A
(BARKHEDAMAKHU)
|
1727005000NRG24250220240440217
|
25/02/2024
|
sobharani
|
1727005WL037907
|
sobharani
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075268
|
|
sobharani
|
BANK OF BARODA(606985)
|
|
31
|
NATERAN
|
MP-27-005-013-001/593-C
(BARKHEDAMAKHU)
|
1727005000NRG24250220240440218
|
25/02/2024
|
tejkanver
|
1727005WL037907
|
tejkanver
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075268
|
|
tejkanver
|
BANK OF BARODA(606985)
|
|
32
|
NATERAN
|
MP-27-005-017-003/174-A
(RAMPURAJAGIR)
|
1727005017NRG24250220240439904
|
25/02/2024
|
Lalta Bai
|
1727005017WL037879
|
Lalta Bai
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075268
|
|
LaltaBai
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATERAN
|
MP-27-005-024-001/318
(BERKHEDI KIRAR)
|
1727005024NRG24250220240440279
|
25/02/2024
|
Jaspal singh
|
1727005024WL037911
|
Jaspal singh
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302075268
|
|
Jaspalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
NATERAN
|
MP-27-005-055-003/113-A
(RAMPURAKALA)
|
1727005055NRG24250220240439827
|
25/02/2024
|
najruddin khan
|
1727005055WL037871
|
najruddin khan
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302075268
|
|
najruddinkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NATERAN
|
MP-27-005-055-003/230-C
(RAMPURAKALA)
|
1727005055NRG24250220240439816
|
25/02/2024
|
Rijvana Bee Mevati
|
1727005055WL037870
|
Rijvana Bee Mevati
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302075268
|
|
RijvanaBeeMevati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54145
|
54145
|
|
|
|
|
|
|
|
|
36
|
NATERAN
|
MP-27-005-013-001/901
(BARKHEDAMAKHU)
|
1727005013NRG24250220240439940
|
25/02/2024
|
Ashok Yadav
|
1727005013WL037881
|
Ashok Yadav
|
00045
|
BARB0VJVIDI
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075268
|
|
AshokYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
37
|
NATERAN
|
MP-27-005-055-003/15-A
(RAMPURAKALA)
|
1727005000NRG24250220240440280
|
25/02/2024
|
Navab
|
1727005WL037912
|
Navab
|
00048
|
BKID0009066
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302075268
|
|
Navab
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NATERAN
|
MP-27-005-055-003/15-B
(RAMPURAKALA)
|
1727005000NRG24250220240440281
|
25/02/2024
|
Sharamila Bee Mevati
|
1727005WL037912
|
Sharamila Bee Mevati
|
00048
|
BKID0009066
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302075268
|
|
SharamilaBeeMevati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
39
|
NATERAN
|
MP-27-005-061-001/749
(RAIKHEDI)
|
1727005061NRG24250220240439931
|
25/02/2024
|
Hemraj Lodhi
|
1727005061WL037880
|
Hemraj Lodhi
|
00165
|
IBKL0001872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302075268
|
|
HemrajLodhi
|
IDBI BANK(607095)
|
|
40
|
NATERAN
|
MP-27-005-061-003/155-A
(RAIKHEDI)
|
1727005061NRG24250220240439932
|
25/02/2024
|
RAKESH
|
1727005061WL037880
|
RAKESH
|
00165
|
IBKL0001872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302075268
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATERAN
|
MP-27-005-061-003/609
(RAIKHEDI)
|
1727005061NRG24250220240439933
|
25/02/2024
|
Raju
|
1727005061WL037880
|
Raju
|
00165
|
IBKL0001872
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302075268
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
42
|
NATERAN
|
MP-27-005-055-003/13-B
(RAMPURAKALA)
|
1727005055NRG24250220240439831
|
25/02/2024
|
Kamrun Bee
|
1727005055WL037871
|
Kamrun Bee
|
00354
|
PUNB0267100
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302075268
|
|
KamrunBee
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATERAN
|
MP-27-005-055-003/14-A
(RAMPURAKALA)
|
1727005055NRG24250220240439833
|
25/02/2024
|
Haseena Bee
|
1727005055WL037871
|
Haseena Bee
|
00354
|
PUNB0267100
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302075268
|
|
HaseenaBee
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NATERAN
|
MP-27-005-061-001/590
(RAIKHEDI)
|
1727005061NRG24250220240439925
|
25/02/2024
|
Fool bai lodhi
|
1727005061WL037880
|
Fool bai lodhi
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302075268
|
|
Foolbailodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NATERAN
|
MP-27-005-061-001/721
(RAIKHEDI)
|
1727005061NRG24250220240439928
|
25/02/2024
|
pran singh lodhi
|
1727005061WL037880
|
pran singh lodhi
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302075268
|
|
pransinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NATERAN
|
MP-27-005-061-001/729
(RAIKHEDI)
|
1727005061NRG24250220240439929
|
25/02/2024
|
GENDALAL KUSHWAH
|
1727005061WL037880
|
GENDALAL KUSHWAH
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302075268
|
|
GENDALALKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NATERAN
|
MP-27-005-061-001/748
(RAIKHEDI)
|
1727005061NRG24250220240439930
|
25/02/2024
|
Kallu
|
1727005061WL037880
|
Kallu
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302075268
|
|
Kallu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
48
|
NATERAN
|
MP-27-005-013-001/804
(BARKHEDAMAKHU)
|
1727005000NRG24250220240440221
|
25/02/2024
|
Raj sahu
|
1727005WL037907
|
Raj sahu
|
00415
|
SBIN0001986
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075268
|
|
Rajsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
49
|
NATERAN
|
MP-27-005-013-001/809
(BARKHEDAMAKHU)
|
1727005000NRG24250220240440224
|
25/02/2024
|
sanjeev sahu
|
1727005WL037907
|
sanjeev sahu
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075268
|
|
sanjeevsahu
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATERAN
|
MP-27-005-061-001/570
(RAIKHEDI)
|
1727005061NRG24250220240439921
|
25/02/2024
|
meena bai
|
1727005061WL037880
|
meena bai
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302075268
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
51
|
NATERAN
|
MP-27-005-017-001/39-A
(RAMPURAJAGIR)
|
1727005017NRG24250220240439890
|
25/02/2024
|
Vishal Yadav
|
1727005017WL037879
|
Vishal Yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075268
|
|
VishalYadav
|
BANK OF BARODA(606985)
|
|
52
|
NATERAN
|
MP-27-005-017-001/48-A
(RAMPURAJAGIR)
|
1727005017NRG24250220240439891
|
25/02/2024
|
Rampravesh Yadav
|
1727005017WL037879
|
Rampravesh Yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075268
|
|
RampraveshYadav
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATERAN
|
MP-27-005-017-003/1-D
(RAMPURAJAGIR)
|
1727005017NRG24250220240439892
|
25/02/2024
|
Purti Rajput
|
1727005017WL037879
|
Purti Rajput
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075268
|
|
PurtiRajput
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATERAN
|
MP-27-005-017-003/10-D
(RAMPURAJAGIR)
|
1727005017NRG24250220240439893
|
25/02/2024
|
HEMLATA RAJPUT
|
1727005017WL037879
|
HEMLATA RAJPUT
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075268
|
|
HEMLATARAJPUT
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATERAN
|
MP-27-005-017-003/11-D
(RAMPURAJAGIR)
|
1727005017NRG24250220240439898
|
25/02/2024
|
GOLOO SEN
|
1727005017WL037879
|
GOLOO SEN
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075268
|
|
GOLOOSEN
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATERAN
|
MP-27-005-017-003/12-D
(RAMPURAJAGIR)
|
1727005017NRG24250220240439899
|
25/02/2024
|
VISHRAM SAHU
|
1727005017WL037879
|
VISHRAM SAHU
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075268
|
|
VISHRAMSAHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATERAN
|
MP-27-005-017-003/171-A
(RAMPURAJAGIR)
|
1727005017NRG24250220240439902
|
25/02/2024
|
Kiran Bai
|
1727005017WL037879
|
Kiran Bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075268
|
|
KiranBai
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATERAN
|
MP-27-005-017-003/171-A
(RAMPURAJAGIR)
|
1727005017NRG24250220240439901
|
25/02/2024
|
Papo Sen
|
1727005017WL037879
|
Papo Sen
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075268
|
|
PapoSen
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATERAN
|
MP-27-005-017-003/172-A
(RAMPURAJAGIR)
|
1727005017NRG24250220240439903
|
25/02/2024
|
Sonu Sahu
|
1727005017WL037879
|
Sonu Sahu
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075268
|
|
SonuSahu
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATERAN
|
MP-27-005-017-003/180-B
(RAMPURAJAGIR)
|
1727005017NRG24250220240439905
|
25/02/2024
|
SURESH
|
1727005017WL037879
|
SURESH
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075268
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATERAN
|
MP-27-005-017-003/2-D
(RAMPURAJAGIR)
|
1727005017NRG24250220240439906
|
25/02/2024
|
MANISH SAHU
|
1727005017WL037879
|
MANISH SAHU
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075268
|
|
MANISHSAHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATERAN
|
MP-27-005-017-003/253-A
(RAMPURAJAGIR)
|
1727005017NRG24250220240439907
|
25/02/2024
|
Imrat Sahu
|
1727005017WL037879
|
Imrat Sahu
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075268
|
|
ImratSahu
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATERAN
|
MP-27-005-017-003/3-B
(RAMPURAJAGIR)
|
1727005017NRG24250220240439908
|
25/02/2024
|
Hariom Sahu
|
1727005017WL037879
|
Hariom Sahu
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302075268
|
|
HariomSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NATERAN
|
MP-27-005-017-003/4-D
(RAMPURAJAGIR)
|
1727005017NRG24250220240439910
|
25/02/2024
|
Mahesh Sahu
|
1727005017WL037879
|
Mahesh Sahu
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302075268
|
|
MaheshSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NATERAN
|
MP-27-005-017-003/5-B
(RAMPURAJAGIR)
|
1727005017NRG24250220240439911
|
25/02/2024
|
Devendra Sahu
|
1727005017WL037879
|
Devendra Sahu
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302075268
|
|
DevendraSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NATERAN
|
MP-27-005-017-003/6-D
(RAMPURAJAGIR)
|
1727005017NRG24250220240439912
|
25/02/2024
|
PRITIBAI SAHU
|
1727005017WL037879
|
PRITIBAI SAHU
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075268
|
|
PRITIBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATERAN
|
MP-27-005-017-003/7-D
(RAMPURAJAGIR)
|
1727005017NRG24250220240439913
|
25/02/2024
|
MAMTA BAI SEN
|
1727005017WL037879
|
MAMTA BAI SEN
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075268
|
|
MAMTABAISEN
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATERAN
|
MP-27-005-017-003/8-A
(RAMPURAJAGIR)
|
1727005017NRG24250220240439914
|
25/02/2024
|
Premnaryan Malvii
|
1727005017WL037879
|
Premnaryan Malvii
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075268
|
|
PremnaryanMalvii
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATERAN
|
MP-27-005-017-003/8-A
(RAMPURAJAGIR)
|
1727005017NRG24250220240439915
|
25/02/2024
|
Rani Malvi
|
1727005017WL037879
|
Rani Malvi
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075268
|
|
RaniMalvi
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATERAN
|
MP-27-005-017-003/8-D
(RAMPURAJAGIR)
|
1727005017NRG24250220240439916
|
25/02/2024
|
KRUPAAL SINGH RAJPUT
|
1727005017WL037879
|
KRUPAAL SINGH RAJPUT
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075268
|
|
KRUPAALSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATERAN
|
MP-27-005-017-003/9-A
(RAMPURAJAGIR)
|
1727005017NRG24250220240439918
|
25/02/2024
|
Golu Malvi
|
1727005017WL037879
|
Golu Malvi
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075268
|
|
GoluMalvi
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATERAN
|
MP-27-005-017-003/9-A
(RAMPURAJAGIR)
|
1727005017NRG24250220240439917
|
25/02/2024
|
Kanha Malvii
|
1727005017WL037879
|
Kanha Malvii
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075268
|
|
KanhaMalvii
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATERAN
|
MP-27-005-017-003/9-D
(RAMPURAJAGIR)
|
1727005017NRG24250220240439919
|
25/02/2024
|
ASHA BAI RAJPUT
|
1727005017WL037879
|
ASHA BAI RAJPUT
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075268
|
|
ASHABAIRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATERAN
|
MP-27-005-020-005/102-A
(BARODA)
|
1727005020NRG24250220240439987
|
25/02/2024
|
vato bai
|
1727005020WL037890
|
vato bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302075268
|
|
vatobai
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATERAN
|
MP-27-005-020-005/116
(BARODA)
|
1727005020NRG24250220240439988
|
25/02/2024
|
S hyam bai
|
1727005020WL037890
|
S hyam bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302075268
|
|
Shyambai
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATERAN
|
MP-27-005-020-005/120
(BARODA)
|
1727005020NRG24250220240439989
|
25/02/2024
|
Mangi nath
|
1727005020WL037890
|
Mangi nath
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302075268
|
|
Manginath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
|
77
|
NATERAN
|
MP-27-005-061-001/569
(RAIKHEDI)
|
1727005061NRG24250220240439920
|
25/02/2024
|
lalaram
|
1727005061WL037880
|
lalaram
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302075268
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATERAN
|
MP-27-005-077-002/148-A
(RAIPUR)
|
1727005083NRG24250220240440226
|
25/02/2024
|
DIMAN SINGH JATAV
|
1727005083WL037908
|
DIMAN SINGH JATAV
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302075268
|
|
DIMANSINGHJATAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
NATERAN
|
MP-27-005-077-002/148-A
(RAIPUR)
|
1727005083NRG24250220240440225
|
25/02/2024
|
DIMAN SINGH JATAV
|
1727005083WL037908
|
DIMAN SINGH JATAV
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302075268
|
|
DIMANSINGHJATAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
80
|
NATERAN
|
MP-27-005-013-001/11-D
(BARKHEDAMAKHU)
|
1727005000NRG24250220240440181
|
25/02/2024
|
metaab
|
1727005WL037907
|
metaab
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075268
|
|
metaab
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATERAN
|
MP-27-005-013-001/5-D
(BARKHEDAMAKHU)
|
1727005000NRG24250220240440192
|
25/02/2024
|
VINOD
|
1727005WL037907
|
VINOD
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075268
|
|
VINOD
|
BANK OF BARODA(606985)
|
|
82
|
NATERAN
|
MP-27-005-061-001/587
(RAIKHEDI)
|
1727005061NRG24250220240439923
|
25/02/2024
|
sunita bai lodhi
|
1727005061WL037880
|
sunita bai lodhi
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302075268
|
|
sunitabailodhi
|
UNION BANK OF INDIA(508500)
|
|
83
|
NATERAN
|
MP-27-005-061-001/598
(RAIKHEDI)
|
1727005061NRG24250220240439927
|
25/02/2024
|
minda bai
|
1727005061WL037880
|
minda bai
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302075268
|
|
mindabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
84
|
NATERAN
|
MP-27-005-013-001/1-D
(BARKHEDAMAKHU)
|
1727005000NRG24250220240440178
|
25/02/2024
|
halki bai
|
1727005WL037907
|
halki bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075268
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATERAN
|
MP-27-005-013-001/1-D
(BARKHEDAMAKHU)
|
1727005000NRG24250220240440177
|
25/02/2024
|
kailash shakya
|
1727005WL037907
|
kailash shakya
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075268
|
|
kailashshakya
|
STATE BANK OF INDIA(508548)
|
|
86
|
NATERAN
|
MP-27-005-013-001/10-D
(BARKHEDAMAKHU)
|
1727005000NRG24250220240440179
|
25/02/2024
|
ramdayal
|
1727005WL037907
|
ramdayal
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075268
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATERAN
|
MP-27-005-013-001/1045-A
(BARKHEDAMAKHU)
|
1727005013NRG24250220240439936
|
25/02/2024
|
Pushpabai
|
1727005013WL037881
|
Pushpabai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075268
|
|
Pushpabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
NATERAN
|
MP-27-005-013-001/1045-B
(BARKHEDAMAKHU)
|
1727005013NRG24250220240439938
|
25/02/2024
|
Tulsa Bai
|
1727005013WL037881
|
Tulsa Bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075268
|
|
TulsaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
NATERAN
|
MP-27-005-013-001/11-D
(BARKHEDAMAKHU)
|
1727005000NRG24250220240440182
|
25/02/2024
|
pooja
|
1727005WL037907
|
pooja
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075268
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATERAN
|
MP-27-005-013-001/2-D
(BARKHEDAMAKHU)
|
1727005000NRG24250220240440184
|
25/02/2024
|
jitendra
|
1727005WL037907
|
jitendra
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075268
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATERAN
|
MP-27-005-013-001/527-C
(BARKHEDAMAKHU)
|
1727005000NRG24250220240440194
|
25/02/2024
|
kallu
|
1727005WL037907
|
kallu
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075268
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATERAN
|
MP-27-005-013-001/538-C
(BARKHEDAMAKHU)
|
1727005000NRG24250220240440199
|
25/02/2024
|
rajendra
|
1727005WL037907
|
rajendra
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075268
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
93
|
NATERAN
|
MP-27-005-013-001/561-A
(BARKHEDAMAKHU)
|
1727005000NRG24250220240440205
|
25/02/2024
|
ganesh ram
|
1727005WL037907
|
ganesh ram
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075268
|
|
ganeshram
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATERAN
|
MP-27-005-013-001/563-A
(BARKHEDAMAKHU)
|
1727005000NRG24250220240440206
|
25/02/2024
|
munna lal
|
1727005WL037907
|
munna lal
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075268
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
95
|
NATERAN
|
MP-27-005-013-001/565
(BARKHEDAMAKHU)
|
1727005000NRG24250220240440207
|
25/02/2024
|
Sundar Singh
|
1727005WL037907
|
Sundar Singh
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075268
|
|
SundarSingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
NATERAN
|
MP-27-005-013-001/731-B
(BARKHEDAMAKHU)
|
1727005000NRG24250220240440220
|
25/02/2024
|
Dhaniram
|
1727005WL037907
|
Dhaniram
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075268
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATERAN
|
MP-27-005-013-001/805
(BARKHEDAMAKHU)
|
1727005000NRG24250220240440222
|
25/02/2024
|
Raju sahu
|
1727005WL037907
|
Raju sahu
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075268
|
|
Rajusahu
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATERAN
|
MP-27-005-013-001/806
(BARKHEDAMAKHU)
|
1727005000NRG24250220240440223
|
25/02/2024
|
Suresh kumar sahu
|
1727005WL037907
|
Suresh kumar sahu
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075268
|
|
Sureshkumarsahu
|
BANK OF BARODA(606985)
|
|
99
|
NATERAN
|
MP-27-005-049-001/592
(PIPARIYA)
|
1727005049NRG24250220240439870
|
25/02/2024
|
Sukhveer singh
|
1727005049WL037875
|
Sukhveer singh
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075268
|
|
Sukhveersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NATERAN
|
MP-27-005-049-001/735
(PIPARIYA)
|
1727005049NRG24250220240439872
|
25/02/2024
|
Komal Bai
|
1727005049WL037875
|
Komal Bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075268
|
|
KomalBai
|
STATE BANK OF INDIA(508548)
|
|
101
|
NATERAN
|
MP-27-005-049-001/735
(PIPARIYA)
|
1727005049NRG24250220240439871
|
25/02/2024
|
lakhan
|
1727005049WL037875
|
lakhan
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075268
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATERAN
|
MP-27-005-055-003/15-D
(RAMPURAKALA)
|
1727005000NRG24250220240440282
|
25/02/2024
|
Istari Bee
|
1727005WL037912
|
Istari Bee
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302075268
|
|
IstariBee
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATERAN
|
MP-27-005-055-003/182
(RAMPURAKALA)
|
1727005000NRG24250220240440285
|
25/02/2024
|
geetabai
|
1727005WL037912
|
geetabai
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302075268
|
|
geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NATERAN
|
MP-27-005-055-003/183-A
(RAMPURAKALA)
|
1727005000NRG24250220240440286
|
25/02/2024
|
imran kha
|
1727005WL037912
|
imran kha
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302075268
|
|
imrankha
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATERAN
|
MP-27-005-055-003/238
(RAMPURAKALA)
|
1727005055NRG24250220240439818
|
25/02/2024
|
rajbai
|
1727005055WL037870
|
rajbai
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302075268
|
|
rajbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
106
|
NATERAN
|
MP-27-005-055-003/16-A
(RAMPURAKALA)
|
1727005000NRG24250220240440284
|
25/02/2024
|
Hanif
|
1727005WL037912
|
Hanif
|
00415
|
SBIN0030459
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302075268
|
|
Hanif
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
107
|
NATERAN
|
MP-27-005-061-001/586
(RAIKHEDI)
|
1727005061NRG24250220240439922
|
25/02/2024
|
mohan singh lodh
|
1727005061WL037880
|
mohan singh lodh
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302075268
|
|
mohansinghlodh
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NATERAN
|
MP-27-005-061-001/589
(RAIKHEDI)
|
1727005061NRG24250220240439924
|
25/02/2024
|
jujhar singh lodhi
|
1727005061WL037880
|
jujhar singh lodhi
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302075268
|
|
jujharsinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NATERAN
|
MP-27-005-061-001/596
(RAIKHEDI)
|
1727005061NRG24250220240439926
|
25/02/2024
|
karan singh lodhi
|
1727005061WL037880
|
karan singh lodhi
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302075268
|
|
karansinghlodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
110
|
NATERAN
|
MP-27-005-013-001/6-C
(BARKHEDAMAKHU)
|
1727005000NRG24250220240440219
|
25/02/2024
|
Akash sahu
|
1727005WL037907
|
Akash sahu
|
00555
|
YESB0001136
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075268
|
|
Akashsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
111
|
NATERAN
|
MP-27-005-017-003/101-B
(RAMPURAJAGIR)
|
1727005017NRG24250220240439894
|
25/02/2024
|
Ghayan Singh
|
1727005017WL037879
|
Ghayan Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075268
|
|
GhayanSingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
NATERAN
|
MP-27-005-017-003/103-B
(RAMPURAJAGIR)
|
1727005017NRG24250220240439895
|
25/02/2024
|
Rani Bai
|
1727005017WL037879
|
Rani Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075268
|
|
RaniBai
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATERAN
|
MP-27-005-017-003/106-B
(RAMPURAJAGIR)
|
1727005017NRG24250220240439896
|
25/02/2024
|
Shilaa Bai
|
1727005017WL037879
|
Shilaa Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075268
|
|
ShilaaBai
|
STATE BANK OF INDIA(508548)
|
|
114
|
NATERAN
|
MP-27-005-017-003/107-B
(RAMPURAJAGIR)
|
1727005017NRG24250220240439897
|
25/02/2024
|
Brijmohan Sahu
|
1727005017WL037879
|
Brijmohan Sahu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075268
|
|
BrijmohanSahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
115
|
NATERAN
|
MP-27-005-017-003/160-A
(RAMPURAJAGIR)
|
1727005017NRG24250220240439900
|
25/02/2024
|
Mahervan Singh
|
1727005017WL037879
|
Mahervan Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075268
|
|
MahervanSingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
NATERAN
|
MP-27-005-055-003/1-B
(RAMPURAKALA)
|
1727005055NRG24250220240439822
|
25/02/2024
|
Shunu
|
1727005055WL037871
|
Shunu
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302075268
|
|
Shunu
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NATERAN
|
MP-27-005-055-003/10-A
(RAMPURAKALA)
|
1727005055NRG24250220240439823
|
25/02/2024
|
Shabida Bee
|
1727005055WL037871
|
Shabida Bee
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302075268
|
|
ShabidaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NATERAN
|
MP-27-005-055-003/10-B
(RAMPURAKALA)
|
1727005055NRG24250220240439824
|
25/02/2024
|
Abid
|
1727005055WL037871
|
Abid
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302075268
|
|
Abid
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NATERAN
|
MP-27-005-055-003/10-D
(RAMPURAKALA)
|
1727005055NRG24250220240439825
|
25/02/2024
|
Salman Khan
|
1727005055WL037871
|
Salman Khan
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302075268
|
|
SalmanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NATERAN
|
MP-27-005-055-003/12-B
(RAMPURAKALA)
|
1727005055NRG24250220240439828
|
25/02/2024
|
Savana
|
1727005055WL037871
|
Savana
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302075268
|
|
Savana
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NATERAN
|
MP-27-005-055-003/13-A
(RAMPURAKALA)
|
1727005055NRG24250220240439830
|
25/02/2024
|
Javed Khan
|
1727005055WL037871
|
Javed Khan
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302075268
|
|
JavedKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NATERAN
|
MP-27-005-055-003/14-B
(RAMPURAKALA)
|
1727005055NRG24250220240439834
|
25/02/2024
|
Asha Bi
|
1727005055WL037871
|
Asha Bi
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302075268
|
|
AshaBi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NATERAN
|
MP-27-005-055-003/20-A
(RAMPURAKALA)
|
1727005000NRG24250220240440287
|
25/02/2024
|
Aphjal Kha
|
1727005WL037912
|
Aphjal Kha
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302075268
|
|
AphjalKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NATERAN
|
MP-27-005-055-003/20-C
(RAMPURAKALA)
|
1727005000NRG24250220240440288
|
25/02/2024
|
Farukh Kha
|
1727005WL037912
|
Farukh Kha
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302075268
|
|
FarukhKha
|
BANK OF BARODA(606985)
|
|
125
|
NATERAN
|
MP-27-005-055-003/203-C
(RAMPURAKALA)
|
1727005000NRG24250220240440289
|
25/02/2024
|
Umar khan
|
1727005WL037912
|
Umar khan
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302075268
|
|
Umarkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NATERAN
|
MP-27-005-055-003/204-A
(RAMPURAKALA)
|
1727005000NRG24250220240440290
|
25/02/2024
|
Sadik Khan
|
1727005WL037912
|
Sadik Khan
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302075268
|
|
SadikKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NATERAN
|
MP-27-005-055-003/204-B
(RAMPURAKALA)
|
1727005000NRG24250220240440291
|
25/02/2024
|
Safik Kha
|
1727005WL037912
|
Safik Kha
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302075268
|
|
SafikKha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
NATERAN
|
MP-27-005-055-003/21-C
(RAMPURAKALA)
|
1727005000NRG24250220240440292
|
25/02/2024
|
Nijamudin
|
1727005WL037912
|
Nijamudin
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302075268
|
|
Nijamudin
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NATERAN
|
MP-27-005-055-003/217-D
(RAMPURAKALA)
|
1727005000NRG24250220240440293
|
25/02/2024
|
Aspak
|
1727005WL037912
|
Aspak
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302075268
|
|
Aspak
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NATERAN
|
MP-27-005-055-003/22-B
(RAMPURAKALA)
|
1727005055NRG24250220240439811
|
25/02/2024
|
Junus
|
1727005055WL037870
|
Junus
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302075268
|
|
Junus
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NATERAN
|
MP-27-005-055-003/22-C
(RAMPURAKALA)
|
1727005055NRG24250220240439812
|
25/02/2024
|
Hujjat Kha
|
1727005055WL037870
|
Hujjat Kha
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302075268
|
|
HujjatKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NATERAN
|
MP-27-005-055-003/222-C
(RAMPURAKALA)
|
1727005055NRG24250220240439813
|
25/02/2024
|
Adil
|
1727005055WL037870
|
Adil
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302075268
|
|
Adil
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NATERAN
|
MP-27-005-055-003/23-B
(RAMPURAKALA)
|
1727005055NRG24250220240439814
|
25/02/2024
|
Akbari Bi
|
1727005055WL037870
|
Akbari Bi
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302075268
|
|
AkbariBi
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NATERAN
|
MP-27-005-055-003/23-C
(RAMPURAKALA)
|
1727005055NRG24250220240439815
|
25/02/2024
|
Akharali
|
1727005055WL037870
|
Akharali
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302075268
|
|
Akharali
|
STATE BANK OF INDIA(508548)
|
|
135
|
NATERAN
|
MP-27-005-055-003/235-B
(RAMPURAKALA)
|
1727005055NRG24250220240439817
|
25/02/2024
|
Jahur khan
|
1727005055WL037870
|
Jahur khan
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302075268
|
|
Jahurkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NATERAN
|
MP-27-005-055-003/24-D
(RAMPURAKALA)
|
1727005055NRG24250220240439819
|
25/02/2024
|
Jafar kha
|
1727005055WL037870
|
Jafar kha
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302075268
|
|
Jafarkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NATERAN
|
MP-27-005-055-003/240-A
(RAMPURAKALA)
|
1727005055NRG24250220240439820
|
25/02/2024
|
Aivaj Kha
|
1727005055WL037870
|
Aivaj Kha
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302075268
|
|
AivajKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75803
|
75803
|
|
|
|
|
|
|
|
|
138
|
NATERAN
|
MP-27-005-013-001/1045-A
(BARKHEDAMAKHU)
|
1727005013NRG24250220240439935
|
25/02/2024
|
Kamal Singh Yadav
|
1727005013WL037881
|
Kamal Singh Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075268
|
|
KamalSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
139
|
NATERAN
|
MP-27-005-013-001/1045-B
(BARKHEDAMAKHU)
|
1727005013NRG24250220240439937
|
25/02/2024
|
Pradeep
|
1727005013WL037881
|
Pradeep
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075268
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
140
|
NATERAN
|
MP-27-005-013-001/901
(BARKHEDAMAKHU)
|
1727005013NRG24250220240439939
|
25/02/2024
|
Bhagwati Bai
|
1727005013WL037881
|
Bhagwati Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302075268
|
|
BhagwatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NATERAN
|
MP-27-005-017-003/4-B
(RAMPURAJAGIR)
|
1727005017NRG24250220240439909
|
25/02/2024
|
Akash Bairagi
|
1727005017WL037879
|
Akash Bairagi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302075268
|
|
AkashBairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NATERAN
|
MP-27-005-055-003/11-A
(RAMPURAKALA)
|
1727005055NRG24250220240439826
|
25/02/2024
|
Mubin
|
1727005055WL037871
|
Mubin
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302075268
|
|
Mubin
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NATERAN
|
MP-27-005-061-003/714
(RAIKHEDI)
|
1727005061NRG24250220240439934
|
25/02/2024
|
Chotu
|
1727005061WL037880
|
Chotu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302075268
|
|
Chotu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
144
|
NATERAN
|
MP-27-005-055-003/121-A
(RAMPURAKALA)
|
1727005055NRG24250220240439829
|
25/02/2024
|
ilyash
|
1727005055WL037871
|
ilyash
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302075268
|
|
ilyash
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NATERAN
|
MP-27-005-055-003/136-C
(RAMPURAKALA)
|
1727005055NRG24250220240439832
|
25/02/2024
|
afsri
|
1727005055WL037871
|
afsri
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302075268
|
|
afsri
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NATERAN
|
MP-27-005-055-003/147-B
(RAMPURAKALA)
|
1727005055NRG24250220240439836
|
25/02/2024
|
najrun bee
|
1727005055WL037871
|
najrun bee
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302075268
|
|
najrunbee
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NATERAN
|
MP-27-005-055-003/153-A
(RAMPURAKALA)
|
1727005000NRG24250220240440283
|
25/02/2024
|
tavsum bee
|
1727005WL037912
|
tavsum bee
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302075268
|
|
tavsumbee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286416
|
286416
|
|
|
|
|
|
|
|