|
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-27-005-055-003/14-C
(RAMPURAKALA)
|
1727005000NRG24100120240385156
|
10/01/2024
|
Madeena Bee
|
1727005WL032714
|
Madeena Bee
|
00045
|
BARB0GANJBA
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685883587
|
|
MadeenaBee
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-006-001/491
(KARMADHI)
|
1727005000NRG24090120240384304
|
10/01/2024
|
Nasruddeen khan
|
1727005WL032611
|
Nasruddeen khan
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685883587
|
|
Nasruddeenkhan
|
BANK OF BARODA(606985)
|
|
3
|
NATERAN
|
MP-27-005-011-001/1536
(SANGUAL)
|
1727005011NRG24070120240380969
|
10/01/2024
|
Kalabai
|
1727005011WL032323
|
Kalabai
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685883587
|
|
Kalabai
|
BANK OF BARODA(606985)
|
|
4
|
NATERAN
|
MP-27-005-013-001/537-C
(BARKHEDAMAKHU)
|
1727005013NRG24080120240382681
|
10/01/2024
|
jaykishan
|
1727005013WL032465
|
jaykishan
|
00045
|
BARB0VIDISH
|
225
|
225
|
Processed
|
13/03/2024
|
|
685883587
|
|
jaykishan
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATERAN
|
MP-27-005-013-001/692
(BARKHEDAMAKHU)
|
1727005013NRG24080120240382682
|
10/01/2024
|
Vishram Bai
|
1727005013WL032465
|
Vishram Bai
|
00045
|
BARB0VIDISH
|
200
|
200
|
Processed
|
13/03/2024
|
|
685883587
|
|
VishramBai
|
CANARA BANK(508532)
|
|
6
|
NATERAN
|
MP-27-005-014-002/601-A
(VARDHA)
|
1727005014NRG24100120240384744
|
10/01/2024
|
raju
|
1727005014WL032659
|
raju
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685883587
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATERAN
|
MP-27-005-014-002/986-A
(VARDHA)
|
1727005014NRG24100120240384749
|
10/01/2024
|
ramkali bai ahirwar
|
1727005014WL032659
|
ramkali bai ahirwar
|
00045
|
BARB0VIDISH
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685883587
|
|
ramkalibaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATERAN
|
MP-27-005-016-001/568
(HINGALI)
|
1727005016NRG24100120240384834
|
10/01/2024
|
vishnu
|
1727005016WL032677
|
vishnu
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685883587
|
|
vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NATERAN
|
MP-27-005-016-001/579-A
(HINGALI)
|
1727005016NRG24100120240384835
|
10/01/2024
|
Dhanveer
|
1727005016WL032677
|
Dhanveer
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685883587
|
|
Dhanveer
|
BANK OF BARODA(606985)
|
|
10
|
NATERAN
|
MP-27-005-017-001/102-A
(RAMPURAJAGIR)
|
1727005000NRG24100120240385143
|
10/01/2024
|
KALLI BEE
|
1727005WL032712
|
KALLI BEE
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685883587
|
|
KALLIBEE
|
BANK OF BARODA(606985)
|
|
11
|
NATERAN
|
MP-27-005-033-003/1-C
(BARODIYA)
|
1727005000NRG24100120240385125
|
10/01/2024
|
lalta bai banjara
|
1727005WL032710
|
lalta bai banjara
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685883587
|
|
laltabaibanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NATERAN
|
MP-27-005-033-003/1142
(BARODIYA)
|
1727005000NRG24100120240385127
|
10/01/2024
|
Rambabu jatav
|
1727005WL032710
|
Rambabu jatav
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685883587
|
|
Rambabujatav
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATERAN
|
MP-27-005-033-003/1148-D
(BARODIYA)
|
1727005000NRG24100120240385128
|
10/01/2024
|
saraswati adiwashi
|
1727005WL032710
|
saraswati adiwashi
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685883587
|
|
saraswatiadiwashi
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATERAN
|
MP-27-005-033-003/1149-D
(BARODIYA)
|
1727005000NRG24100120240385129
|
10/01/2024
|
rup singh adiwashi
|
1727005WL032710
|
rup singh adiwashi
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685883587
|
|
rupsinghadiwashi
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATERAN
|
MP-27-005-033-003/1152-D
(BARODIYA)
|
1727005000NRG24100120240385131
|
10/01/2024
|
lila bai adiwashi
|
1727005WL032710
|
lila bai adiwashi
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685883587
|
|
lilabaiadiwashi
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATERAN
|
MP-27-005-033-003/1153-D
(BARODIYA)
|
1727005000NRG24100120240385132
|
10/01/2024
|
tikaram adiwashi
|
1727005WL032710
|
tikaram adiwashi
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685883587
|
|
tikaramadiwashi
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATERAN
|
MP-27-005-033-003/1162-D
(BARODIYA)
|
1727005000NRG24100120240385134
|
10/01/2024
|
arti ba adiwashi
|
1727005WL032710
|
arti ba adiwashi
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685883587
|
|
artibaadiwashi
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATERAN
|
MP-27-005-033-003/1205
(BARODIYA)
|
1727005033NRG24100120240384725
|
10/01/2024
|
banni bai banjara
|
1727005033WL032657
|
banni bai banjara
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685883587
|
|
bannibaibanjara
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATERAN
|
MP-27-005-033-003/1206
(BARODIYA)
|
1727005033NRG24100120240384727
|
10/01/2024
|
lalita bai banjara
|
1727005033WL032657
|
lalita bai banjara
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685883587
|
|
lalitabaibanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NATERAN
|
MP-27-005-033-003/1206-A
(BARODIYA)
|
1727005033NRG24100120240384728
|
10/01/2024
|
kaliya bai sehriya
|
1727005033WL032657
|
kaliya bai sehriya
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685883587
|
|
kaliyabaisehriya
|
BANK OF BARODA(606985)
|
|
21
|
NATERAN
|
MP-27-005-033-003/1207
(BARODIYA)
|
1727005033NRG24100120240384729
|
10/01/2024
|
guddi bai banjara
|
1727005033WL032657
|
guddi bai banjara
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685883587
|
|
guddibaibanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NATERAN
|
MP-27-005-033-003/1207-A
(BARODIYA)
|
1727005033NRG24100120240384730
|
10/01/2024
|
duwarka prasad kherwar
|
1727005033WL032657
|
duwarka prasad kherwar
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685883587
|
|
duwarkaprasadkherwar
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATERAN
|
MP-27-005-033-003/1208
(BARODIYA)
|
1727005033NRG24100120240384732
|
10/01/2024
|
sabho bai banjara
|
1727005033WL032657
|
sabho bai banjara
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685883587
|
|
sabhobaibanjara
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATERAN
|
MP-27-005-033-003/1209
(BARODIYA)
|
1727005033NRG24100120240384713
|
10/01/2024
|
guddi bai banjara
|
1727005033WL032656
|
guddi bai banjara
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685883587
|
|
guddibaibanjara
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATERAN
|
MP-27-005-033-003/1209-C
(BARODIYA)
|
1727005033NRG24100120240384714
|
10/01/2024
|
vamni bai
|
1727005033WL032656
|
vamni bai
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685883587
|
|
vamnibai
|
BANK OF BARODA(606985)
|
|
26
|
NATERAN
|
MP-27-005-033-003/1210
(BARODIYA)
|
1727005033NRG24100120240384715
|
10/01/2024
|
bhagvan singh banjara
|
1727005033WL032656
|
bhagvan singh banjara
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685883587
|
|
bhagvansinghbanjara
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATERAN
|
MP-27-005-033-003/1216
(BARODIYA)
|
1727005033NRG24100120240384717
|
10/01/2024
|
leela bai banjara
|
1727005033WL032656
|
leela bai banjara
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685883587
|
|
leelabaibanjara
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATERAN
|
MP-27-005-033-003/1221
(BARODIYA)
|
1727005033NRG24100120240384718
|
10/01/2024
|
meharwan banjara
|
1727005033WL032656
|
meharwan banjara
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685883587
|
|
meharwanbanjara
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATERAN
|
MP-27-005-033-003/1237
(BARODIYA)
|
1727005033NRG24100120240384719
|
10/01/2024
|
veeran banjara
|
1727005033WL032656
|
veeran banjara
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685883587
|
|
veeranbanjara
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATERAN
|
MP-27-005-033-003/1238
(BARODIYA)
|
1727005033NRG24100120240384720
|
10/01/2024
|
reena bai
|
1727005033WL032656
|
reena bai
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685883587
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATERAN
|
MP-27-005-033-003/13-C
(BARODIYA)
|
1727005033NRG24100120240384722
|
10/01/2024
|
raju bai banjara
|
1727005033WL032656
|
raju bai banjara
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685883587
|
|
rajubaibanjara
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATERAN
|
MP-27-005-033-003/15-C
(BARODIYA)
|
1727005033NRG24100120240384707
|
10/01/2024
|
bardi bai banjara
|
1727005033WL032655
|
bardi bai banjara
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685883587
|
|
bardibaibanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NATERAN
|
MP-27-005-036-002/367
(RUSLLI)
|
1727005000NRG24100120240385199
|
10/01/2024
|
HEERALAL
|
1727005WL032716
|
HEERALAL
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685883587
|
|
HEERALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NATERAN
|
MP-27-005-036-002/385
(RUSLLI)
|
1727005000NRG24100120240385201
|
10/01/2024
|
KAROLILAL
|
1727005WL032716
|
KAROLILAL
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685883587
|
|
KAROLILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NATERAN
|
MP-27-005-036-002/391
(RUSLLI)
|
1727005000NRG24100120240385202
|
10/01/2024
|
DINESH RAJPOOT
|
1727005WL032716
|
DINESH RAJPOOT
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685883587
|
|
DINESHRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NATERAN
|
MP-27-005-036-002/393
(RUSLLI)
|
1727005000NRG24100120240385203
|
10/01/2024
|
RANU
|
1727005WL032716
|
RANU
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685883587
|
|
RANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NATERAN
|
MP-27-005-036-002/399
(RUSLLI)
|
1727005000NRG24100120240385204
|
10/01/2024
|
ARJUN RAIKWAR
|
1727005WL032716
|
ARJUN RAIKWAR
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685883587
|
|
ARJUNRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NATERAN
|
MP-27-005-036-002/456
(RUSLLI)
|
1727005000NRG24100120240385212
|
10/01/2024
|
VISHAL THAKUR
|
1727005WL032716
|
VISHAL THAKUR
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685883587
|
|
VISHALTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NATERAN
|
MP-27-005-036-002/457
(RUSLLI)
|
1727005000NRG24100120240385213
|
10/01/2024
|
DHARMENDRA RAJPUT
|
1727005WL032716
|
DHARMENDRA RAJPUT
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685883587
|
|
DHARMENDRARAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NATERAN
|
MP-27-005-038-002/174
(IMALIYA JAGIR)
|
1727005000NRG24100120240384845
|
10/01/2024
|
Sunil Ahirwar
|
1727005WL032682
|
Sunil Ahirwar
|
00045
|
BARB0VIDISH
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685883587
|
|
SunilAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
NATERAN
|
MP-27-005-055-003/230-C
(RAMPURAKALA)
|
1727005000NRG24100120240385162
|
10/01/2024
|
Rijvana Bee Mevati
|
1727005WL032714
|
Rijvana Bee Mevati
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685883587
|
|
RijvanaBeeMevati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56117
|
56117
|
|
|
|
|
|
|
|
|
42
|
NATERAN
|
MP-27-005-055-003/15-A
(RAMPURAKALA)
|
1727005000NRG24100120240385157
|
10/01/2024
|
Navab
|
1727005WL032714
|
Navab
|
00048
|
BKID0009066
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685883587
|
|
Navab
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NATERAN
|
MP-27-005-055-003/15-B
(RAMPURAKALA)
|
1727005000NRG24100120240385158
|
10/01/2024
|
Sharamila Bee Mevati
|
1727005WL032714
|
Sharamila Bee Mevati
|
00048
|
BKID0009066
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685883587
|
|
SharamilaBeeMevati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
44
|
NATERAN
|
MP-27-005-004-002/788-D
(HINOTIYMALI)
|
1727005004NRG24090120240384314
|
10/01/2024
|
shivraj
|
1727005004WL032612
|
shivraj
|
00078
|
CNRB0006088
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685883587
|
|
shivraj
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
45
|
NATERAN
|
MP-27-005-055-003/14-A
(RAMPURAKALA)
|
1727005000NRG24100120240385155
|
10/01/2024
|
Haseena Bee
|
1727005WL032714
|
Haseena Bee
|
00354
|
PUNB0267100
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685883587
|
|
HaseenaBee
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NATERAN
|
MP-27-005-055-003/25-D
(RAMPURAKALA)
|
1727005000NRG24100120240385194
|
10/01/2024
|
Bilkis bi
|
1727005WL032715
|
Bilkis bi
|
00354
|
PUNB0267100
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685883587
|
|
Bilkisbi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
47
|
NATERAN
|
MP-27-005-004-001/202-B
(HINOTIYMALI)
|
1727005004NRG24090120240384305
|
10/01/2024
|
Anandi lal
|
1727005004WL032612
|
Anandi lal
|
00415
|
SBIN0010823
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685883587
|
|
Anandilal
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATERAN
|
MP-27-005-004-001/290-C
(HINOTIYMALI)
|
1727005004NRG24090120240384309
|
10/01/2024
|
hariram
|
1727005004WL032612
|
hariram
|
00415
|
SBIN0010823
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685883587
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATERAN
|
MP-27-005-004-001/608-C
(HINOTIYMALI)
|
1727005004NRG24090120240384313
|
10/01/2024
|
manju
|
1727005004WL032612
|
manju
|
00415
|
SBIN0010823
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685883587
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
50
|
NATERAN
|
MP-27-005-004-001/204-B
(HINOTIYMALI)
|
1727005004NRG24090120240384306
|
10/01/2024
|
sanju
|
1727005004WL032612
|
sanju
|
00415
|
SBIN0030077
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685883587
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
51
|
NATERAN
|
MP-27-005-004-001/287-C
(HINOTIYMALI)
|
1727005004NRG24090120240384308
|
10/01/2024
|
rakesh
|
1727005004WL032612
|
rakesh
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685883587
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATERAN
|
MP-27-005-004-001/558-A
(HINOTIYMALI)
|
1727005004NRG24090120240384312
|
10/01/2024
|
reena
|
1727005004WL032612
|
reena
|
00415
|
SBIN0030105
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685883587
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATERAN
|
MP-27-005-011-001/1043-B
(SANGUAL)
|
1727005011NRG24070120240380964
|
10/01/2024
|
Kamar Bai
|
1727005011WL032323
|
Kamar Bai
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685883587
|
|
KamarBai
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATERAN
|
MP-27-005-011-001/24-A
(SANGUAL)
|
1727005011NRG24070120240380972
|
10/01/2024
|
Ankita jat
|
1727005011WL032323
|
Ankita jat
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685883587
|
|
Ankitajat
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATERAN
|
MP-27-005-016-001/311-D
(HINGALI)
|
1727005016NRG24100120240384830
|
10/01/2024
|
Rinki Bai Prajapati
|
1727005016WL032677
|
Rinki Bai Prajapati
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685883587
|
|
RinkiBaiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATERAN
|
MP-27-005-016-001/313-D
(HINGALI)
|
1727005016NRG24100120240384831
|
10/01/2024
|
Rahul Saxsena
|
1727005016WL032677
|
Rahul Saxsena
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685883587
|
|
RahulSaxsena
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATERAN
|
MP-27-005-016-001/5-D
(HINGALI)
|
1727005016NRG24100120240384833
|
10/01/2024
|
Golu Kushawah
|
1727005016WL032677
|
Golu Kushawah
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685883587
|
|
GoluKushawah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NATERAN
|
MP-27-005-017-001/101-A
(RAMPURAJAGIR)
|
1727005000NRG24100120240385142
|
10/01/2024
|
Kungar Lal Yadav
|
1727005WL032712
|
Kungar Lal Yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685883587
|
|
KungarLalYadav
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATERAN
|
MP-27-005-017-001/103-A
(RAMPURAJAGIR)
|
1727005000NRG24100120240385144
|
10/01/2024
|
NAVI KHAN NAT
|
1727005WL032712
|
NAVI KHAN NAT
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685883587
|
|
NAVIKHANNAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATERAN
|
MP-27-005-017-001/106-A
(RAMPURAJAGIR)
|
1727005000NRG24100120240385147
|
10/01/2024
|
JASHPAL SINGH YADAV
|
1727005WL032712
|
JASHPAL SINGH YADAV
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685883587
|
|
JASHPALSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATERAN
|
MP-27-005-017-001/107-A
(RAMPURAJAGIR)
|
1727005000NRG24100120240385148
|
10/01/2024
|
MALKHANSINGH YADAV
|
1727005WL032713
|
MALKHANSINGH YADAV
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685883587
|
|
MALKHANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATERAN
|
MP-27-005-017-001/108-A
(RAMPURAJAGIR)
|
1727005000NRG24100120240385149
|
10/01/2024
|
RADHA BAI YADAV
|
1727005WL032713
|
RADHA BAI YADAV
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685883587
|
|
RADHABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATERAN
|
MP-27-005-017-001/3-A
(RAMPURAJAGIR)
|
1727005000NRG24100120240385150
|
10/01/2024
|
Khilan Singh Yadav
|
1727005WL032713
|
Khilan Singh Yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685883587
|
|
KhilanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATERAN
|
MP-27-005-017-001/39-A
(RAMPURAJAGIR)
|
1727005000NRG24100120240385151
|
10/01/2024
|
Vishal Yadav
|
1727005WL032713
|
Vishal Yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685883587
|
|
VishalYadav
|
BANK OF BARODA(606985)
|
|
65
|
NATERAN
|
MP-27-005-017-001/4-A
(RAMPURAJAGIR)
|
1727005000NRG24100120240385152
|
10/01/2024
|
Raj Pal Yadav
|
1727005WL032713
|
Raj Pal Yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685883587
|
|
RajPalYadav
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATERAN
|
MP-27-005-017-001/69-A
(RAMPURAJAGIR)
|
1727005000NRG24100120240385153
|
10/01/2024
|
Parvati Bai
|
1727005WL032713
|
Parvati Bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685883587
|
|
ParvatiBai
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATERAN
|
MP-27-005-018-002/5-A
(BEELKHEDI)
|
1727005018NRG24100120240384590
|
10/01/2024
|
jasrat singh
|
1727005018WL032642
|
jasrat singh
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
13/03/2024
|
|
685883587
|
|
jasratsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATERAN
|
MP-27-005-030-001/125-D
(MAHOOTHA)
|
1727005030NRG24100120240384685
|
10/01/2024
|
Rukmani
|
1727005030WL032653
|
Rukmani
|
00415
|
SBIN0030105
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685883587
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATERAN
|
MP-27-005-030-002/126-D
(MAHOOTHA)
|
1727005030NRG24100120240384686
|
10/01/2024
|
Sapna Rajput
|
1727005030WL032653
|
Sapna Rajput
|
00415
|
SBIN0030105
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685883587
|
|
SapnaRajput
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATERAN
|
MP-27-005-030-002/127-D
(MAHOOTHA)
|
1727005030NRG24100120240384687
|
10/01/2024
|
Bhupendra Singh Rajput
|
1727005030WL032653
|
Bhupendra Singh Rajput
|
00415
|
SBIN0030105
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685883587
|
|
BhupendraSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATERAN
|
MP-27-005-030-002/129-D
(MAHOOTHA)
|
1727005030NRG24100120240384688
|
10/01/2024
|
Anuraj Rajput
|
1727005030WL032653
|
Anuraj Rajput
|
00415
|
SBIN0030105
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685883587
|
|
AnurajRajput
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATERAN
|
MP-27-005-030-002/130-D
(MAHOOTHA)
|
1727005030NRG24100120240384689
|
10/01/2024
|
Deependra Rajpoot
|
1727005030WL032653
|
Deependra Rajpoot
|
00415
|
SBIN0030105
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685883587
|
|
DeependraRajpoot
|
HDFC BANK LTD(607152)
|
|
73
|
NATERAN
|
MP-27-005-030-002/1711
(MAHOOTHA)
|
1727005030NRG24100120240384690
|
10/01/2024
|
Lokendra Rajput
|
1727005030WL032653
|
Lokendra Rajput
|
00415
|
SBIN0030105
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685883587
|
|
LokendraRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NATERAN
|
MP-27-005-030-002/20-B
(MAHOOTHA)
|
1727005030NRG24100120240384692
|
10/01/2024
|
Uday Aditya Rajput
|
1727005030WL032653
|
Uday Aditya Rajput
|
00415
|
SBIN0030105
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685883587
|
|
UdayAdityaRajput
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATERAN
|
MP-27-005-030-002/20-D
(MAHOOTHA)
|
1727005030NRG24100120240384694
|
10/01/2024
|
Khilan Singh Rajput
|
1727005030WL032653
|
Khilan Singh Rajput
|
00415
|
SBIN0030105
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685883587
|
|
KhilanSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATERAN
|
MP-27-005-033-003/1141-C
(BARODIYA)
|
1727005000NRG24100120240385126
|
10/01/2024
|
gulab gurjar
|
1727005WL032710
|
gulab gurjar
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685883587
|
|
gulabgurjar
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATERAN
|
MP-27-005-033-003/115-D
(BARODIYA)
|
1727005000NRG24100120240385130
|
10/01/2024
|
Radha bai daulat singh
|
1727005WL032710
|
Radha bai daulat singh
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685883587
|
|
Radhabaidaulatsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATERAN
|
MP-27-005-033-003/12-A
(BARODIYA)
|
1727005033NRG24100120240384723
|
10/01/2024
|
keshani banjara
|
1727005033WL032657
|
keshani banjara
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685883587
|
|
keshanibanjara
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATERAN
|
MP-27-005-033-003/12-B
(BARODIYA)
|
1727005033NRG24100120240384724
|
10/01/2024
|
geeta bai banjara
|
1727005033WL032657
|
geeta bai banjara
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685883587
|
|
geetabaibanjara
|
STATE BANK OF INDIA(508548)
|
|
80
|
NATERAN
|
MP-27-005-033-003/1205-A
(BARODIYA)
|
1727005033NRG24100120240384726
|
10/01/2024
|
prem singh adiwashi
|
1727005033WL032657
|
prem singh adiwashi
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685883587
|
|
premsinghadiwashi
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATERAN
|
MP-27-005-033-003/1207-C
(BARODIYA)
|
1727005033NRG24100120240384731
|
10/01/2024
|
ghasiram banjara
|
1727005033WL032657
|
ghasiram banjara
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685883587
|
|
ghasirambanjara
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATERAN
|
MP-27-005-033-003/1215-C
(BARODIYA)
|
1727005033NRG24100120240384716
|
10/01/2024
|
babulal banjara
|
1727005033WL032656
|
babulal banjara
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685883587
|
|
babulalbanjara
|
STATE BANK OF INDIA(508548)
|
|
83
|
NATERAN
|
MP-27-005-033-003/13-B
(BARODIYA)
|
1727005033NRG24100120240384721
|
10/01/2024
|
raju bai banjara
|
1727005033WL032656
|
raju bai banjara
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685883587
|
|
rajubaibanjara
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATERAN
|
MP-27-005-033-003/139-D
(BARODIYA)
|
1727005033NRG24100120240384704
|
10/01/2024
|
prakash jeevan
|
1727005033WL032655
|
prakash jeevan
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685883587
|
|
prakashjeevan
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATERAN
|
MP-27-005-033-003/14-A
(BARODIYA)
|
1727005033NRG24100120240384705
|
10/01/2024
|
parvat banja
|
1727005033WL032655
|
parvat banja
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685883587
|
|
parvatbanja
|
STATE BANK OF INDIA(508548)
|
|
86
|
NATERAN
|
MP-27-005-033-003/15-B
(BARODIYA)
|
1727005033NRG24100120240384706
|
10/01/2024
|
tulsi bai banjara
|
1727005033WL032655
|
tulsi bai banjara
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685883587
|
|
tulsibaibanjara
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATERAN
|
MP-27-005-033-003/16-A
(BARODIYA)
|
1727005033NRG24100120240384708
|
10/01/2024
|
dula banjara
|
1727005033WL032655
|
dula banjara
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685883587
|
|
dulabanjara
|
STATE BANK OF INDIA(508548)
|
|
88
|
NATERAN
|
MP-27-005-033-003/16-B
(BARODIYA)
|
1727005033NRG24100120240384709
|
10/01/2024
|
raju bai banjara lakhan
|
1727005033WL032655
|
raju bai banjara lakhan
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685883587
|
|
rajubaibanjaralakhan
|
STATE BANK OF INDIA(508548)
|
|
89
|
NATERAN
|
MP-27-005-033-003/18-B
(BARODIYA)
|
1727005033NRG24100120240384710
|
10/01/2024
|
guddi bai banjara
|
1727005033WL032655
|
guddi bai banjara
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685883587
|
|
guddibaibanjara
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATERAN
|
MP-27-005-033-003/19-B
(BARODIYA)
|
1727005033NRG24100120240384711
|
10/01/2024
|
prem bai banjara
|
1727005033WL032655
|
prem bai banjara
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685883587
|
|
prembaibanjara
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATERAN
|
MP-27-005-033-003/20-D
(BARODIYA)
|
1727005033NRG24100120240384712
|
10/01/2024
|
bakil banjara
|
1727005033WL032655
|
bakil banjara
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685883587
|
|
bakilbanjara
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATERAN
|
MP-27-005-036-002/420
(RUSLLI)
|
1727005000NRG24100120240385205
|
10/01/2024
|
RASHID KHAN
|
1727005WL032716
|
RASHID KHAN
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685883587
|
|
RASHIDKHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
NATERAN
|
MP-27-005-036-002/454
(RUSLLI)
|
1727005000NRG24100120240385211
|
10/01/2024
|
Sudeep Rajput
|
1727005WL032716
|
Sudeep Rajput
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685883587
|
|
SudeepRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82654
|
82654
|
|
|
|
|
|
|
|
|
94
|
NATERAN
|
MP-27-005-016-001/310-D
(HINGALI)
|
1727005016NRG24100120240384829
|
10/01/2024
|
DEVENDRA SEN
|
1727005016WL032677
|
DEVENDRA SEN
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685883587
|
|
DEVENDRASEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
95
|
NATERAN
|
MP-27-005-043-002/299
(RINIYA)
|
1727005043NRG24100120240384547
|
10/01/2024
|
khushilal
|
1727005043WL032637
|
khushilal
|
00415
|
SBIN0030156
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685883587
|
|
khushilal
|
STATE BANK OF INDIA(508548)
|
|
96
|
NATERAN
|
MP-27-005-043-003/428
(RINIYA)
|
1727005043NRG24100120240384548
|
10/01/2024
|
aakash
|
1727005043WL032638
|
aakash
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685883587
|
|
aakash
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATERAN
|
MP-27-005-043-003/440
(RINIYA)
|
1727005043NRG24100120240384549
|
10/01/2024
|
nandni bai
|
1727005043WL032638
|
nandni bai
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685883587
|
|
nandnibai
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATERAN
|
MP-27-005-071-004/1012
(GHATWAI)
|
1727005000NRG24100120240384784
|
10/01/2024
|
Brajesh Kumar
|
1727005WL032667
|
Brajesh Kumar
|
00415
|
SBIN0030156
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685883587
|
|
BrajeshKumar
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATERAN
|
MP-27-005-071-004/1012
(GHATWAI)
|
1727005000NRG24100120240384785
|
10/01/2024
|
Mamta Bai
|
1727005WL032667
|
Mamta Bai
|
00415
|
SBIN0030156
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685883587
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATERAN
|
MP-27-005-071-004/12-C
(GHATWAI)
|
1727005000NRG24100120240384782
|
10/01/2024
|
TARA BAI
|
1727005WL032666
|
TARA BAI
|
00415
|
SBIN0030156
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685883587
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
NATERAN
|
MP-27-005-071-004/325
(GHATWAI)
|
1727005000NRG24100120240384783
|
10/01/2024
|
RAMSAKHI
|
1727005WL032666
|
RAMSAKHI
|
00415
|
SBIN0030156
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685883587
|
|
RAMSAKHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATERAN
|
MP-27-005-075-001/317-B
(SILWAI KHAJURI)
|
1727005000NRG24100120240384787
|
10/01/2024
|
Ramkalibai
|
1727005WL032669
|
Ramkalibai
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685883587
|
|
Ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATERAN
|
MP-27-005-079-001/1257
(NATERAN)
|
1727005000NRG24100120240384523
|
10/01/2024
|
ankesh
|
1727005WL032634
|
ankesh
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
13/03/2024
|
|
685883587
|
|
ankesh
|
STATE BANK OF INDIA(508548)
|
|
104
|
NATERAN
|
MP-27-005-079-001/1257
(NATERAN)
|
1727005000NRG24100120240384524
|
10/01/2024
|
ankesh
|
1727005WL032634
|
ankesh
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
13/03/2024
|
|
685883587
|
|
ankesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
105
|
NATERAN
|
MP-27-005-037-001/117-A
(BEENJH)
|
1727005037NRG24100120240384985
|
10/01/2024
|
Sunderlal ahirvar
|
1727005037WL032689
|
Sunderlal ahirvar
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685883587
|
|
Sunderlalahirvar
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATERAN
|
MP-27-005-037-001/80
(BEENJH)
|
1727005037NRG24100120240384986
|
10/01/2024
|
narayan singh
|
1727005037WL032689
|
narayan singh
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685883587
|
|
narayansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
107
|
NATERAN
|
MP-27-005-006-001/202
(KARMADHI)
|
1727005000NRG24090120240384296
|
10/01/2024
|
Mubina bi
|
1727005WL032611
|
Mubina bi
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685883587
|
|
Mubinabi
|
STATE BANK OF INDIA(508548)
|
|
108
|
NATERAN
|
MP-27-005-006-001/35-A
(KARMADHI)
|
1727005000NRG24090120240384298
|
10/01/2024
|
Rafikan bi
|
1727005WL032611
|
Rafikan bi
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
13/03/2024
|
|
685883587
|
|
Rafikanbi
|
BANK OF BARODA(606985)
|
|
109
|
NATERAN
|
MP-27-005-006-001/35-A
(KARMADHI)
|
1727005000NRG24090120240384297
|
10/01/2024
|
Saheed kha
|
1727005WL032611
|
Saheed kha
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
13/03/2024
|
|
685883587
|
|
Saheedkha
|
STATE BANK OF INDIA(508548)
|
|
110
|
NATERAN
|
MP-27-005-006-001/36
(KARMADHI)
|
1727005000NRG24090120240384299
|
10/01/2024
|
Munna kha
|
1727005WL032611
|
Munna kha
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685883587
|
|
Munnakha
|
UNION BANK OF INDIA(508500)
|
|
111
|
NATERAN
|
MP-27-005-006-001/36
(KARMADHI)
|
1727005000NRG24090120240384300
|
10/01/2024
|
Tarun bi
|
1727005WL032611
|
Tarun bi
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685883587
|
|
Tarunbi
|
STATE BANK OF INDIA(508548)
|
|
112
|
NATERAN
|
MP-27-005-006-001/36-B
(KARMADHI)
|
1727005000NRG24090120240384301
|
10/01/2024
|
ushman
|
1727005WL032611
|
ushman
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685883587
|
|
ushman
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATERAN
|
MP-27-005-006-001/428
(KARMADHI)
|
1727005000NRG24090120240384302
|
10/01/2024
|
pooran singh
|
1727005WL032611
|
pooran singh
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685883587
|
|
pooransingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
NATERAN
|
MP-27-005-006-001/429
(KARMADHI)
|
1727005000NRG24090120240384303
|
10/01/2024
|
gopal singh
|
1727005WL032611
|
gopal singh
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685883587
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATERAN
|
MP-27-005-011-001/1043-A
(SANGUAL)
|
1727005011NRG24070120240380963
|
10/01/2024
|
Toran Singh
|
1727005011WL032323
|
Toran Singh
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685883587
|
|
ToranSingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
NATERAN
|
MP-27-005-011-001/105-D
(SANGUAL)
|
1727005011NRG24100120240385110
|
10/01/2024
|
babulal
|
1727005011WL032705
|
babulal
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685883587
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
117
|
NATERAN
|
MP-27-005-011-001/1059-B
(SANGUAL)
|
1727005011NRG24070120240380966
|
10/01/2024
|
Puniya Bai
|
1727005011WL032323
|
Puniya Bai
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685883587
|
|
PuniyaBai
|
BANK OF BARODA(606985)
|
|
118
|
NATERAN
|
MP-27-005-011-001/1277
(SANGUAL)
|
1727005011NRG24070120240380967
|
10/01/2024
|
MANPHOL
|
1727005011WL032323
|
MANPHOL
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685883587
|
|
MANPHOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NATERAN
|
MP-27-005-011-001/1528
(SANGUAL)
|
1727005011NRG24070120240380968
|
10/01/2024
|
Rajkumar
|
1727005011WL032323
|
Rajkumar
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685883587
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATERAN
|
MP-27-005-011-001/1537
(SANGUAL)
|
1727005011NRG24070120240380970
|
10/01/2024
|
Rajnandini
|
1727005011WL032323
|
Rajnandini
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685883587
|
|
Rajnandini
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATERAN
|
MP-27-005-011-001/159-D
(SANGUAL)
|
1727005011NRG24100120240385111
|
10/01/2024
|
Lalaram
|
1727005011WL032705
|
Lalaram
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685883587
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
122
|
NATERAN
|
MP-27-005-011-001/23-D
(SANGUAL)
|
1727005011NRG24070120240380971
|
10/01/2024
|
Anil jat
|
1727005011WL032323
|
Anil jat
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685883587
|
|
Aniljat
|
STATE BANK OF INDIA(508548)
|
|
123
|
NATERAN
|
MP-27-005-011-001/30-C
(SANGUAL)
|
1727005000NRG24100120240385214
|
10/01/2024
|
Devendra
|
1727005WL032717
|
Devendra
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685883587
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
124
|
NATERAN
|
MP-27-005-011-001/811
(SANGUAL)
|
1727005011NRG24070120240380973
|
10/01/2024
|
ratan singh
|
1727005011WL032323
|
ratan singh
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685883587
|
|
ratansingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
NATERAN
|
MP-27-005-011-001/812
(SANGUAL)
|
1727005011NRG24070120240380974
|
10/01/2024
|
dhanveer
|
1727005011WL032323
|
dhanveer
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685883587
|
|
dhanveer
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
126
|
NATERAN
|
MP-27-005-011-001/854
(SANGUAL)
|
1727005000NRG24100120240385215
|
10/01/2024
|
KRISHBAI
|
1727005WL032717
|
KRISHBAI
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685883587
|
|
KRISHBAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
NATERAN
|
MP-27-005-011-001/951-B
(SANGUAL)
|
1727005011NRG24100120240385112
|
10/01/2024
|
Jugalkishore
|
1727005011WL032706
|
Jugalkishore
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
13/03/2024
|
|
685883587
|
|
Jugalkishore
|
STATE BANK OF INDIA(508548)
|
|
128
|
NATERAN
|
MP-27-005-014-001/882
(VARDHA)
|
1727005014NRG24100120240384734
|
10/01/2024
|
soun
|
1727005014WL032659
|
soun
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685883587
|
|
soun
|
STATE BANK OF INDIA(508548)
|
|
129
|
NATERAN
|
MP-27-005-014-002/334-A
(VARDHA)
|
1727005014NRG24100120240384735
|
10/01/2024
|
dhan singh
|
1727005014WL032659
|
dhan singh
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685883587
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
NATERAN
|
MP-27-005-014-002/335-A
(VARDHA)
|
1727005014NRG24100120240384736
|
10/01/2024
|
kamla bai
|
1727005014WL032659
|
kamla bai
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685883587
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
131
|
NATERAN
|
MP-27-005-014-002/336-A
(VARDHA)
|
1727005014NRG24100120240384737
|
10/01/2024
|
munni
|
1727005014WL032659
|
munni
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685883587
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
132
|
NATERAN
|
MP-27-005-014-002/427-A
(VARDHA)
|
1727005014NRG24100120240384739
|
10/01/2024
|
giaja bai kushwah
|
1727005014WL032659
|
giaja bai kushwah
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685883587
|
|
giajabaikushwah
|
STATE BANK OF INDIA(508548)
|
|
133
|
NATERAN
|
MP-27-005-014-002/427-A
(VARDHA)
|
1727005014NRG24100120240384738
|
10/01/2024
|
narayan singh
|
1727005014WL032659
|
narayan singh
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685883587
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
NATERAN
|
MP-27-005-014-002/430-A
(VARDHA)
|
1727005014NRG24100120240384741
|
10/01/2024
|
chatri
|
1727005014WL032659
|
chatri
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685883587
|
|
chatri
|
STATE BANK OF INDIA(508548)
|
|
135
|
NATERAN
|
MP-27-005-014-002/430-A
(VARDHA)
|
1727005014NRG24100120240384740
|
10/01/2024
|
narvda
|
1727005014WL032659
|
narvda
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685883587
|
|
narvda
|
STATE BANK OF INDIA(508548)
|
|
136
|
NATERAN
|
MP-27-005-014-002/451-A
(VARDHA)
|
1727005014NRG24100120240384742
|
10/01/2024
|
bhailal
|
1727005014WL032659
|
bhailal
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685883587
|
|
bhailal
|
STATE BANK OF INDIA(508548)
|
|
137
|
NATERAN
|
MP-27-005-014-002/547-A
(VARDHA)
|
1727005014NRG24100120240384743
|
10/01/2024
|
rani
|
1727005014WL032659
|
rani
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685883587
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
138
|
NATERAN
|
MP-27-005-014-002/634
(VARDHA)
|
1727005014NRG24100120240384745
|
10/01/2024
|
jitendra
|
1727005014WL032659
|
jitendra
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685883587
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
139
|
NATERAN
|
MP-27-005-014-002/911-A
(VARDHA)
|
1727005014NRG24100120240384746
|
10/01/2024
|
mahesh
|
1727005014WL032659
|
mahesh
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685883587
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
140
|
NATERAN
|
MP-27-005-014-002/912-A
(VARDHA)
|
1727005014NRG24100120240384747
|
10/01/2024
|
suresh
|
1727005014WL032659
|
suresh
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685883587
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
141
|
NATERAN
|
MP-27-005-014-002/913-A
(VARDHA)
|
1727005014NRG24100120240384748
|
10/01/2024
|
ramkrishn
|
1727005014WL032659
|
ramkrishn
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685883587
|
|
ramkrishn
|
STATE BANK OF INDIA(508548)
|
|
142
|
NATERAN
|
MP-27-005-017-001/100-A
(RAMPURAJAGIR)
|
1727005000NRG24100120240385141
|
10/01/2024
|
Guddi Bai
|
1727005WL032712
|
Guddi Bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685883587
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
143
|
NATERAN
|
MP-27-005-055-003/15-D
(RAMPURAKALA)
|
1727005000NRG24100120240385159
|
10/01/2024
|
Istari Bee
|
1727005WL032714
|
Istari Bee
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685883587
|
|
IstariBee
|
STATE BANK OF INDIA(508548)
|
|
144
|
NATERAN
|
MP-27-005-055-003/233-C
(RAMPURAKALA)
|
1727005000NRG24100120240385189
|
10/01/2024
|
Rashid
|
1727005WL032715
|
Rashid
|
00415
|
SBIN0030228
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685883587
|
|
Rashid
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NATERAN
|
MP-27-005-055-003/26-A
(RAMPURAKALA)
|
1727005000NRG24100120240385165
|
10/01/2024
|
Sabbir
|
1727005WL032714
|
Sabbir
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685883587
|
|
Sabbir
|
STATE BANK OF INDIA(508548)
|
|
146
|
NATERAN
|
MP-27-005-055-003/401
(RAMPURAKALA)
|
1727005000NRG24100120240385195
|
10/01/2024
|
arif kha
|
1727005WL032715
|
arif kha
|
00415
|
SBIN0030228
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685883587
|
|
arifkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NATERAN
|
MP-27-005-055-003/826-A
(RAMPURAKALA)
|
1727005000NRG24100120240385198
|
10/01/2024
|
shan khan
|
1727005WL032715
|
shan khan
|
00415
|
SBIN0030228
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685883587
|
|
shankhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83759
|
83759
|
|
|
|
|
|
|
|
|
148
|
NATERAN
|
MP-27-005-055-003/16-A
(RAMPURAKALA)
|
1727005000NRG24100120240385160
|
10/01/2024
|
Hanif
|
1727005WL032714
|
Hanif
|
00415
|
SBIN0030459
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685883587
|
|
Hanif
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
149
|
NATERAN
|
MP-27-005-055-003/821
(RAMPURAKALA)
|
1727005000NRG24100120240385173
|
10/01/2024
|
makeena bee
|
1727005WL032714
|
makeena bee
|
00462
|
UCBA0002897
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685883587
|
|
makeenabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
150
|
NATERAN
|
MP-27-005-004-001/434-C
(HINOTIYMALI)
|
1727005004NRG24090120240384310
|
10/01/2024
|
nidhi
|
1727005004WL032612
|
nidhi
|
00468
|
UBIN0537349
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685883587
|
|
nidhi
|
UNION BANK OF INDIA(508500)
|
|
151
|
NATERAN
|
MP-27-005-055-003/67-A
(RAMPURAKALA)
|
1727005000NRG24100120240385197
|
10/01/2024
|
Pappu
|
1727005WL032715
|
Pappu
|
00468
|
UBIN0537349
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685883587
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
152
|
NATERAN
|
MP-27-005-016-001/307-D
(HINGALI)
|
1727005016NRG24100120240384826
|
10/01/2024
|
JYOTI PRAJAPATI
|
1727005016WL032677
|
JYOTI PRAJAPATI
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685883587
|
|
JYOTIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NATERAN
|
MP-27-005-016-001/308-C
(HINGALI)
|
1727005016NRG24100120240384827
|
10/01/2024
|
BHURE SINGH PRAJAPATI
|
1727005016WL032677
|
BHURE SINGH PRAJAPATI
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685883587
|
|
BHURESINGHPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NATERAN
|
MP-27-005-016-001/309-D
(HINGALI)
|
1727005016NRG24100120240384828
|
10/01/2024
|
VITTOO SINGH RAJPOOT
|
1727005016WL032677
|
VITTOO SINGH RAJPOOT
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685883587
|
|
VITTOOSINGHRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NATERAN
|
MP-27-005-017-001/69-A
(RAMPURAJAGIR)
|
1727005000NRG24100120240385154
|
10/01/2024
|
Rakesh Yadav
|
1727005WL032713
|
Rakesh Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685883587
|
|
RakeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NATERAN
|
MP-27-005-036-002/437
(RUSLLI)
|
1727005000NRG24100120240385206
|
10/01/2024
|
JAGANNATH SINGH RAJPOOT
|
1727005WL032716
|
JAGANNATH SINGH RAJPOOT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685883587
|
|
JAGANNATHSINGHRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NATERAN
|
MP-27-005-036-002/438
(RUSLLI)
|
1727005000NRG24100120240385207
|
10/01/2024
|
SONU RAJPOOT
|
1727005WL032716
|
SONU RAJPOOT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685883587
|
|
SONURAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NATERAN
|
MP-27-005-036-002/439
(RUSLLI)
|
1727005000NRG24100120240385208
|
10/01/2024
|
BHAMRI BAI RAJPOOT
|
1727005WL032716
|
BHAMRI BAI RAJPOOT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685883587
|
|
BHAMRIBAIRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NATERAN
|
MP-27-005-036-002/440
(RUSLLI)
|
1727005000NRG24100120240385209
|
10/01/2024
|
RAJ KUMAR RAJPOOT
|
1727005WL032716
|
RAJ KUMAR RAJPOOT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685883587
|
|
RAJKUMARRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NATERAN
|
MP-27-005-036-002/442
(RUSLLI)
|
1727005000NRG24100120240385210
|
10/01/2024
|
KRISHN KUMAR RAJPOOT
|
1727005WL032716
|
KRISHN KUMAR RAJPOOT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685883587
|
|
KRISHNKUMARRAJPOOT
|
AU SMALL FINANCE BANK LTD(608088)
|
|
161
|
NATERAN
|
MP-27-005-055-003/236-C
(RAMPURAKALA)
|
1727005000NRG24100120240385190
|
10/01/2024
|
AAFIYA NISHA
|
1727005WL032715
|
AAFIYA NISHA
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685883587
|
|
AAFIYANISHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NATERAN
|
MP-27-005-075-001/314-A
(SILWAI KHAJURI)
|
1727005000NRG24100120240384786
|
10/01/2024
|
Gopee
|
1727005WL032668
|
Gopee
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685883587
|
|
Gopee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
163
|
NATERAN
|
MP-27-005-055-003/1-B
(RAMPURAKALA)
|
1727005000NRG24100120240385174
|
10/01/2024
|
Shunu
|
1727005WL032715
|
Shunu
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685883587
|
|
Shunu
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NATERAN
|
MP-27-005-055-003/10-A
(RAMPURAKALA)
|
1727005000NRG24100120240385175
|
10/01/2024
|
Shabida Bee
|
1727005WL032715
|
Shabida Bee
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685883587
|
|
ShabidaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NATERAN
|
MP-27-005-055-003/10-B
(RAMPURAKALA)
|
1727005000NRG24100120240385176
|
10/01/2024
|
Abid
|
1727005WL032715
|
Abid
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685883587
|
|
Abid
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NATERAN
|
MP-27-005-055-003/10-D
(RAMPURAKALA)
|
1727005000NRG24100120240385177
|
10/01/2024
|
Salman Khan
|
1727005WL032715
|
Salman Khan
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685883587
|
|
SalmanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NATERAN
|
MP-27-005-055-003/12-B
(RAMPURAKALA)
|
1727005000NRG24100120240385179
|
10/01/2024
|
Savana
|
1727005WL032715
|
Savana
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685883587
|
|
Savana
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NATERAN
|
MP-27-005-055-003/13-A
(RAMPURAKALA)
|
1727005000NRG24100120240385180
|
10/01/2024
|
Javed Khan
|
1727005WL032715
|
Javed Khan
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685883587
|
|
JavedKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NATERAN
|
MP-27-005-055-003/14-B
(RAMPURAKALA)
|
1727005000NRG24100120240385181
|
10/01/2024
|
Asha Bi
|
1727005WL032715
|
Asha Bi
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685883587
|
|
AshaBi
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NATERAN
|
MP-27-005-055-003/20-A
(RAMPURAKALA)
|
1727005000NRG24100120240385183
|
10/01/2024
|
Aphjal Kha
|
1727005WL032715
|
Aphjal Kha
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685883587
|
|
AphjalKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NATERAN
|
MP-27-005-055-003/20-C
(RAMPURAKALA)
|
1727005000NRG24100120240385184
|
10/01/2024
|
Farukh Kha
|
1727005WL032715
|
Farukh Kha
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685883587
|
|
FarukhKha
|
BANK OF BARODA(606985)
|
|
172
|
NATERAN
|
MP-27-005-055-003/204-A
(RAMPURAKALA)
|
1727005000NRG24100120240385185
|
10/01/2024
|
Sadik Khan
|
1727005WL032715
|
Sadik Khan
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685883587
|
|
SadikKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NATERAN
|
MP-27-005-055-003/204-B
(RAMPURAKALA)
|
1727005000NRG24100120240385161
|
10/01/2024
|
Safik Kha
|
1727005WL032714
|
Safik Kha
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685883587
|
|
SafikKha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
NATERAN
|
MP-27-005-055-003/21-C
(RAMPURAKALA)
|
1727005000NRG24100120240385186
|
10/01/2024
|
Nijamudin
|
1727005WL032715
|
Nijamudin
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685883587
|
|
Nijamudin
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NATERAN
|
MP-27-005-055-003/22-B
(RAMPURAKALA)
|
1727005000NRG24100120240385187
|
10/01/2024
|
Junus
|
1727005WL032715
|
Junus
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685883587
|
|
Junus
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NATERAN
|
MP-27-005-055-003/22-C
(RAMPURAKALA)
|
1727005000NRG24100120240385188
|
10/01/2024
|
Hujjat Kha
|
1727005WL032715
|
Hujjat Kha
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685883587
|
|
HujjatKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NATERAN
|
MP-27-005-055-003/235-B
(RAMPURAKALA)
|
1727005000NRG24100120240385163
|
10/01/2024
|
Jahur khan
|
1727005WL032714
|
Jahur khan
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685883587
|
|
Jahurkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NATERAN
|
MP-27-005-055-003/24-D
(RAMPURAKALA)
|
1727005000NRG24100120240385193
|
10/01/2024
|
Jafar kha
|
1727005WL032715
|
Jafar kha
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685883587
|
|
Jafarkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NATERAN
|
MP-27-005-055-003/240-A
(RAMPURAKALA)
|
1727005000NRG24100120240385164
|
10/01/2024
|
Aivaj Kha
|
1727005WL032714
|
Aivaj Kha
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685883587
|
|
AivajKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NATERAN
|
MP-27-005-055-003/26-B
(RAMPURAKALA)
|
1727005000NRG24100120240385166
|
10/01/2024
|
Munni bee
|
1727005WL032714
|
Munni bee
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685883587
|
|
Munnibee
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NATERAN
|
MP-27-005-055-003/26-C
(RAMPURAKALA)
|
1727005000NRG24100120240385167
|
10/01/2024
|
Anees khan
|
1727005WL032714
|
Anees khan
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685883587
|
|
Aneeskhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NATERAN
|
MP-27-005-055-003/27-C
(RAMPURAKALA)
|
1727005000NRG24100120240385168
|
10/01/2024
|
Kubed Kha
|
1727005WL032714
|
Kubed Kha
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685883587
|
|
KubedKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NATERAN
|
MP-27-005-055-003/27-D
(RAMPURAKALA)
|
1727005000NRG24100120240385169
|
10/01/2024
|
Rihan Kha
|
1727005WL032714
|
Rihan Kha
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685883587
|
|
RihanKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NATERAN
|
MP-27-005-055-003/29-C
(RAMPURAKALA)
|
1727005000NRG24100120240385170
|
10/01/2024
|
Sajuddeen khan
|
1727005WL032714
|
Sajuddeen khan
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685883587
|
|
Sajuddeenkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NATERAN
|
MP-27-005-055-003/30-A
(RAMPURAKALA)
|
1727005000NRG24100120240385171
|
10/01/2024
|
Aamir urf rasuddin
|
1727005WL032714
|
Aamir urf rasuddin
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685883587
|
|
Aamirurfrasuddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NATERAN
|
MP-27-005-055-003/30-B
(RAMPURAKALA)
|
1727005000NRG24100120240385172
|
10/01/2024
|
Setu
|
1727005WL032714
|
Setu
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685883587
|
|
Setu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71162
|
71162
|
|
|
|
|
|
|
|
|
187
|
NATERAN
|
MP-27-005-017-001/105-A
(RAMPURAJAGIR)
|
1727005000NRG24100120240385146
|
10/01/2024
|
NITESH BAI
|
1727005WL032712
|
NITESH BAI
|
00689
|
AUBL0002308
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685883587
|
|
NITESHBAI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
188
|
NATERAN
|
MP-27-005-030-002/21-B
(MAHOOTHA)
|
1727005030NRG24100120240384695
|
10/01/2024
|
Suman Parmar
|
1727005030WL032653
|
Suman Parmar
|
00689
|
AUBL0002308
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685883587
|
|
SumanParmar
|
BANK OF INDIA(508505)
|
|
189
|
NATERAN
|
MP-27-005-033-003/1156-B
(BARODIYA)
|
1727005000NRG24100120240385133
|
10/01/2024
|
Lalaram
|
1727005WL032710
|
Lalaram
|
00689
|
AUBL0002308
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685883587
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
190
|
NATERAN
|
MP-27-005-004-001/455-C
(HINOTIYMALI)
|
1727005004NRG24090120240384311
|
10/01/2024
|
sumitra
|
1727005004WL032612
|
sumitra
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685883587
|
|
sumitra
|
UNION BANK OF INDIA(508500)
|
|
191
|
NATERAN
|
MP-27-005-011-001/1059-A
(SANGUAL)
|
1727005011NRG24070120240380965
|
10/01/2024
|
Narendra Jat
|
1727005011WL032323
|
Narendra Jat
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685883587
|
|
NarendraJat
|
STATE BANK OF INDIA(508548)
|
|
192
|
NATERAN
|
MP-27-005-011-001/1169-A
(SANGUAL)
|
1727005011NRG24100120240385113
|
10/01/2024
|
ABHISHEK
|
1727005011WL032707
|
ABHISHEK
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685883587
|
|
ABHISHEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NATERAN
|
MP-27-005-016-001/40-D
(HINGALI)
|
1727005016NRG24100120240384832
|
10/01/2024
|
KAILASH BAI PRAJAPATI
|
1727005016WL032677
|
KAILASH BAI PRAJAPATI
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685883587
|
|
KAILASHBAIPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NATERAN
|
MP-27-005-017-001/104-A
(RAMPURAJAGIR)
|
1727005000NRG24100120240385145
|
10/01/2024
|
ANITA BAI YADAV
|
1727005WL032712
|
ANITA BAI YADAV
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685883587
|
|
ANITABAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NATERAN
|
MP-27-005-030-002/20-A
(MAHOOTHA)
|
1727005030NRG24100120240384691
|
10/01/2024
|
Priyanka
|
1727005030WL032653
|
Priyanka
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685883587
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NATERAN
|
MP-27-005-030-002/20-C
(MAHOOTHA)
|
1727005030NRG24100120240384693
|
10/01/2024
|
Mahendra singh rajpoot
|
1727005030WL032653
|
Mahendra singh rajpoot
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685883587
|
|
Mahendrasinghrajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NATERAN
|
MP-27-005-030-002/21-C
(MAHOOTHA)
|
1727005030NRG24100120240384696
|
10/01/2024
|
Monika
|
1727005030WL032653
|
Monika
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685883587
|
|
Monika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NATERAN
|
MP-27-005-036-002/379
(RUSLLI)
|
1727005000NRG24100120240385200
|
10/01/2024
|
Anil kumar
|
1727005WL032716
|
Anil kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685883587
|
|
Anilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NATERAN
|
MP-27-005-055-003/11-A
(RAMPURAKALA)
|
1727005000NRG24100120240385178
|
10/01/2024
|
Mubin
|
1727005WL032715
|
Mubin
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685883587
|
|
Mubin
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
200
|
NATERAN
|
MP-27-005-004-001/205-A
(HINOTIYMALI)
|
1727005004NRG24090120240384307
|
10/01/2024
|
devanti bai
|
1727005004WL032612
|
devanti bai
|
00697
|
BKID0MG7049
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685883587
|
|
devantibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
201
|
NATERAN
|
MP-27-005-006-001/131-A
(KARMADHI)
|
1727005000NRG24090120240384295
|
10/01/2024
|
Akila bi
|
1727005WL032611
|
Akila bi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685883587
|
|
Akilabi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
202
|
NATERAN
|
MP-27-005-055-003/153-A
(RAMPURAKALA)
|
1727005000NRG24100120240385182
|
10/01/2024
|
tavsum bee
|
1727005WL032715
|
tavsum bee
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685883587
|
|
tavsumbee
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NATERAN
|
MP-27-005-055-003/236-D
(RAMPURAKALA)
|
1727005000NRG24100120240385191
|
10/01/2024
|
BhuriBee
|
1727005WL032715
|
BhuriBee
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685883587
|
|
BhuriBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NATERAN
|
MP-27-005-055-003/238-B
(RAMPURAKALA)
|
1727005000NRG24100120240385192
|
10/01/2024
|
Juleba Bee
|
1727005WL032715
|
Juleba Bee
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685883587
|
|
JulebaBee
|
BANK OF INDIA(508505)
|
|
205
|
NATERAN
|
MP-27-005-055-003/49-A
(RAMPURAKALA)
|
1727005000NRG24100120240385196
|
10/01/2024
|
sabbir khan
|
1727005WL032715
|
sabbir khan
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685883587
|
|
sabbirkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
434469
|
434469
|
|
|
|
|
|
|
|