|
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-27-005-050-002/374
(MAHUAKHEDA)
|
1727005050NRG24210320240472204
|
21/03/2024
|
sonu meena
|
1727005050WL041552
|
sonu meena
|
00018
|
ANDB0001936
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696270
|
|
sonumeena
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-044-001/455
(MUNDRASHERPUR)
|
1727005000NRG24210320240472580
|
21/03/2024
|
Hemalata Chidar
|
1727005WL041577
|
Hemalata Chidar
|
00045
|
BARB0ASHOKA
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696270
|
|
HemalataChidar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-044-001/444
(MUNDRASHERPUR)
|
1727005000NRG24210320240472576
|
21/03/2024
|
Manoj sharma
|
1727005WL041577
|
Manoj sharma
|
00045
|
BARB0AYOBHO
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696270
|
|
Manojsharma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-044-002/443
(MUNDRASHERPUR)
|
1727005000NRG24210320240472605
|
21/03/2024
|
Miss Pooja
|
1727005WL041577
|
Miss Pooja
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696270
|
|
MissPooja
|
BANK OF BARODA(606985)
|
|
5
|
NATERAN
|
MP-27-005-050-002/333
(MAHUAKHEDA)
|
1727005050NRG24210320240472174
|
21/03/2024
|
akal bati
|
1727005050WL041551
|
akal bati
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696270
|
|
akalbati
|
BANK OF BARODA(606985)
|
|
6
|
NATERAN
|
MP-27-005-063-002/10
(SAKRAI)
|
1727005000NRG24210320240472499
|
21/03/2024
|
pinki rajput
|
1727005WL041576
|
pinki rajput
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696270
|
|
pinkirajput
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
7
|
NATERAN
|
MP-27-005-001-002/617
(BADHER)
|
1727005001NRG24210320240472267
|
21/03/2024
|
Harinarayan
|
1727005001WL041563
|
Harinarayan
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696270
|
|
Harinarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NATERAN
|
MP-27-005-012-003/604-A
(HADA)
|
1727005000NRG24210320240472405
|
21/03/2024
|
RAM SHRI BAI
|
1727005WL041573
|
RAM SHRI BAI
|
00045
|
BARB0VIDISH
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473696270
|
|
RAMSHRIBAI
|
BANK OF BARODA(606985)
|
|
9
|
NATERAN
|
MP-27-005-039-002/25901-A
(BICHIYA)
|
1727005000NRG24210320240472376
|
21/03/2024
|
vishal raghuwanshi
|
1727005WL041569
|
vishal raghuwanshi
|
00045
|
BARB0VIDISH
|
442
|
442
|
Processed
|
24/04/2024
|
|
473696270
|
|
vishalraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATERAN
|
MP-27-005-039-002/25942-A
(BICHIYA)
|
1727005000NRG24210320240472394
|
21/03/2024
|
omprakash sharma
|
1727005WL041571
|
omprakash sharma
|
00045
|
BARB0VIDISH
|
442
|
442
|
Processed
|
24/04/2024
|
|
473696270
|
|
omprakashsharma
|
BANK OF BARODA(606985)
|
|
11
|
NATERAN
|
MP-27-005-039-002/25942-A
(BICHIYA)
|
1727005000NRG24210320240472395
|
21/03/2024
|
rita sharma
|
1727005WL041571
|
rita sharma
|
00045
|
BARB0VIDISH
|
442
|
442
|
Processed
|
24/04/2024
|
|
473696270
|
|
ritasharma
|
BANK OF BARODA(606985)
|
|
12
|
NATERAN
|
MP-27-005-044-002/356
(MUNDRASHERPUR)
|
1727005000NRG24210320240472591
|
21/03/2024
|
shivraj
|
1727005WL041577
|
shivraj
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696270
|
|
shivraj
|
BANK OF BARODA(606985)
|
|
13
|
NATERAN
|
MP-27-005-044-002/358
(MUNDRASHERPUR)
|
1727005000NRG24210320240472593
|
21/03/2024
|
jamnabai
|
1727005WL041577
|
jamnabai
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696270
|
|
jamnabai
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATERAN
|
MP-27-005-044-002/360
(MUNDRASHERPUR)
|
1727005000NRG24210320240472596
|
21/03/2024
|
Kalyan Singh kushwah
|
1727005WL041577
|
Kalyan Singh kushwah
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696270
|
|
KalyanSinghkushwah
|
BANK OF BARODA(606985)
|
|
15
|
NATERAN
|
MP-27-005-044-002/360
(MUNDRASHERPUR)
|
1727005000NRG24210320240472595
|
21/03/2024
|
sonam
|
1727005WL041577
|
sonam
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696270
|
|
sonam
|
BANK OF BARODA(606985)
|
|
16
|
NATERAN
|
MP-27-005-044-002/442
(MUNDRASHERPUR)
|
1727005000NRG24210320240472602
|
21/03/2024
|
Prem Singh
|
1727005WL041577
|
Prem Singh
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696270
|
|
PremSingh
|
BANK OF BARODA(606985)
|
|
17
|
NATERAN
|
MP-27-005-044-002/449
(MUNDRASHERPUR)
|
1727005000NRG24210320240472610
|
21/03/2024
|
Halki bai
|
1727005WL041577
|
Halki bai
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696270
|
|
Halkibai
|
BANK OF BARODA(606985)
|
|
18
|
NATERAN
|
MP-27-005-044-002/467
(MUNDRASHERPUR)
|
1727005000NRG24210320240472613
|
21/03/2024
|
RAJKUMAR KUSHWAH
|
1727005WL041577
|
RAJKUMAR KUSHWAH
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696270
|
|
RAJKUMARKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATERAN
|
MP-27-005-044-002/483
(MUNDRASHERPUR)
|
1727005000NRG24210320240472620
|
21/03/2024
|
Kamla Bai
|
1727005WL041577
|
Kamla Bai
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696270
|
|
KamlaBai
|
BANK OF BARODA(606985)
|
|
20
|
NATERAN
|
MP-27-005-044-002/494
(MUNDRASHERPUR)
|
1727005000NRG24210320240472630
|
21/03/2024
|
Pan Bai
|
1727005WL041577
|
Pan Bai
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696270
|
|
PanBai
|
BANK OF BARODA(606985)
|
|
21
|
NATERAN
|
MP-27-005-050-001/506
(MAHUAKHEDA)
|
1727005050NRG24210320240472165
|
21/03/2024
|
maniram
|
1727005050WL041551
|
maniram
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696270
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATERAN
|
MP-27-005-050-001/508
(MAHUAKHEDA)
|
1727005050NRG24210320240472166
|
21/03/2024
|
Niranjan
|
1727005050WL041551
|
Niranjan
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696270
|
|
Niranjan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
NATERAN
|
MP-27-005-050-001/518
(MAHUAKHEDA)
|
1727005050NRG24210320240472169
|
21/03/2024
|
Devendra
|
1727005050WL041551
|
Devendra
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696270
|
|
Devendra
|
BANK OF BARODA(606985)
|
|
24
|
NATERAN
|
MP-27-005-050-001/520
(MAHUAKHEDA)
|
1727005050NRG24210320240472171
|
21/03/2024
|
sunita
|
1727005050WL041551
|
sunita
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696270
|
|
sunita
|
BANK OF BARODA(606985)
|
|
25
|
NATERAN
|
MP-27-005-050-002/338
(MAHUAKHEDA)
|
1727005050NRG24210320240472190
|
21/03/2024
|
Hari bai
|
1727005050WL041552
|
Hari bai
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696270
|
|
Haribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NATERAN
|
MP-27-005-050-002/346
(MAHUAKHEDA)
|
1727005050NRG24210320240472193
|
21/03/2024
|
rambabu
|
1727005050WL041552
|
rambabu
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696270
|
|
rambabu
|
BANK OF BARODA(606985)
|
|
27
|
NATERAN
|
MP-27-005-050-002/347
(MAHUAKHEDA)
|
1727005050NRG24210320240472194
|
21/03/2024
|
jitedra maina
|
1727005050WL041552
|
jitedra maina
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696270
|
|
jitedramaina
|
BANK OF BARODA(606985)
|
|
28
|
NATERAN
|
MP-27-005-050-002/348
(MAHUAKHEDA)
|
1727005050NRG24210320240472195
|
21/03/2024
|
jagdish
|
1727005050WL041552
|
jagdish
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696270
|
|
jagdish
|
BANK OF BARODA(606985)
|
|
29
|
NATERAN
|
MP-27-005-050-002/363
(MAHUAKHEDA)
|
1727005050NRG24210320240472197
|
21/03/2024
|
rajkumar
|
1727005050WL041552
|
rajkumar
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696270
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
30
|
NATERAN
|
MP-27-005-001-002/944
(BADHER)
|
1727005001NRG24210320240472293
|
21/03/2024
|
SONIKA MEENA
|
1727005001WL041563
|
SONIKA MEENA
|
00045
|
BARB0VJVIDI
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696270
|
|
SONIKAMEENA
|
UNION BANK OF INDIA(508500)
|
|
31
|
NATERAN
|
MP-27-005-001-002/945
(BADHER)
|
1727005001NRG24210320240472294
|
21/03/2024
|
CHANDA MEENA
|
1727005001WL041563
|
CHANDA MEENA
|
00045
|
BARB0VJVIDI
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696270
|
|
CHANDAMEENA
|
UNION BANK OF INDIA(508500)
|
|
32
|
NATERAN
|
MP-27-005-001-002/946
(BADHER)
|
1727005001NRG24210320240472295
|
21/03/2024
|
IMRAT BAI
|
1727005001WL041563
|
IMRAT BAI
|
00045
|
BARB0VJVIDI
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696270
|
|
IMRATBAI
|
BANK OF BARODA(606985)
|
|
33
|
NATERAN
|
MP-27-005-001-002/947
(BADHER)
|
1727005001NRG24210320240472296
|
21/03/2024
|
KAMAL SINGH
|
1727005001WL041563
|
KAMAL SINGH
|
00045
|
BARB0VJVIDI
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696270
|
|
KAMALSINGH
|
BANK OF BARODA(606985)
|
|
34
|
NATERAN
|
MP-27-005-001-002/948
(BADHER)
|
1727005001NRG24210320240472297
|
21/03/2024
|
RAJKUMARI MEENA
|
1727005001WL041563
|
RAJKUMARI MEENA
|
00045
|
BARB0VJVIDI
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696270
|
|
RAJKUMARIMEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
35
|
NATERAN
|
MP-27-005-001-002/822-B
(BADHER)
|
1727005001NRG24210320240472268
|
21/03/2024
|
Nannulal
|
1727005001WL041563
|
Nannulal
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696270
|
|
Nannulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
36
|
NATERAN
|
MP-27-005-057-001/900-A
(RAJODHA)
|
1727005000NRG24210320240472496
|
21/03/2024
|
reetesh
|
1727005WL041575
|
reetesh
|
00048
|
BKID0009066
|
221
|
221
|
Processed
|
24/04/2024
|
|
473696270
|
|
reetesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
37
|
NATERAN
|
MP-27-005-044-002/491
(MUNDRASHERPUR)
|
1727005000NRG24210320240472626
|
21/03/2024
|
Jitendr
|
1727005WL041577
|
Jitendr
|
00078
|
CNRB0002346
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696270
|
|
Jitendr
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
38
|
NATERAN
|
MP-27-005-050-001/415
(MAHUAKHEDA)
|
1727005050NRG24210320240472161
|
21/03/2024
|
rambharose
|
1727005050WL041551
|
rambharose
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696270
|
|
rambharose
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
NATERAN
|
MP-27-005-050-002/365
(MAHUAKHEDA)
|
1727005050NRG24210320240472198
|
21/03/2024
|
Malkhan
|
1727005050WL041552
|
Malkhan
|
00152
|
HDFC0001767
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473696270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
40
|
NATERAN
|
MP-27-005-044-002/492
(MUNDRASHERPUR)
|
1727005000NRG24210320240472627
|
21/03/2024
|
Laxmi Narayan
|
1727005WL041577
|
Laxmi Narayan
|
00176
|
IDIB000V519
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696270
|
|
LaxmiNarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
41
|
NATERAN
|
MP-27-005-044-002/493
(MUNDRASHERPUR)
|
1727005000NRG24210320240472628
|
21/03/2024
|
Ranjeet Gurjar
|
1727005WL041577
|
Ranjeet Gurjar
|
00176
|
IDIB000V519
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696270
|
|
RanjeetGurjar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
42
|
NATERAN
|
MP-27-005-050-002/445
(MAHUAKHEDA)
|
1727005050NRG24210320240472206
|
21/03/2024
|
Rekha bai
|
1727005050WL041552
|
Rekha bai
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696270
|
|
Rekhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
43
|
NATERAN
|
MP-27-005-063-002/30
(SAKRAI)
|
1727005000NRG24210320240472502
|
21/03/2024
|
mohan singh
|
1727005WL041576
|
mohan singh
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696270
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
44
|
NATERAN
|
MP-27-005-050-002/369
(MAHUAKHEDA)
|
1727005050NRG24210320240472202
|
21/03/2024
|
anita bai
|
1727005050WL041552
|
anita bai
|
00415
|
SBIN0001986
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696270
|
|
anitabai
|
BANK OF BARODA(606985)
|
|
45
|
NATERAN
|
MP-27-005-050-002/369
(MAHUAKHEDA)
|
1727005050NRG24210320240472201
|
21/03/2024
|
rambabu
|
1727005050WL041552
|
rambabu
|
00415
|
SBIN0001986
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696270
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
46
|
NATERAN
|
MP-27-005-063-002/34
(SAKRAI)
|
1727005000NRG24210320240472503
|
21/03/2024
|
sardar singh
|
1727005WL041576
|
sardar singh
|
00415
|
SBIN0010820
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696270
|
|
sardarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
47
|
NATERAN
|
MP-27-005-001-002/928
(BADHER)
|
1727005001NRG24210320240472278
|
21/03/2024
|
RAJKUMARI MAINA
|
1727005001WL041563
|
RAJKUMARI MAINA
|
00415
|
SBIN0010823
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696270
|
|
RAJKUMARIMAINA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATERAN
|
MP-27-005-001-002/930
(BADHER)
|
1727005001NRG24210320240472280
|
21/03/2024
|
SUMAN BAII
|
1727005001WL041563
|
SUMAN BAII
|
00415
|
SBIN0010823
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696270
|
|
SUMANBAII
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATERAN
|
MP-27-005-001-002/931
(BADHER)
|
1727005001NRG24210320240472281
|
21/03/2024
|
PREETI MAINA
|
1727005001WL041563
|
PREETI MAINA
|
00415
|
SBIN0010823
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696270
|
|
PREETIMAINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
50
|
NATERAN
|
MP-27-005-001-002/949
(BADHER)
|
1727005001NRG24210320240472298
|
21/03/2024
|
CHOTU MEENA
|
1727005001WL041563
|
CHOTU MEENA
|
00415
|
SBIN0012193
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696270
|
|
CHOTUMEENA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATERAN
|
MP-27-005-039-002/25934-A
(BICHIYA)
|
1727005000NRG24210320240472389
|
21/03/2024
|
neetesh raghuwanshi
|
1727005WL041571
|
neetesh raghuwanshi
|
00415
|
SBIN0012193
|
442
|
442
|
Processed
|
24/04/2024
|
|
473696270
|
|
neeteshraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
52
|
NATERAN
|
MP-27-005-052-002/85
(NARKHEDA KHADYA)
|
1727005052NRG24210320240472339
|
21/03/2024
|
Neetusingh
|
1727005052WL041566
|
Neetusingh
|
00415
|
SBIN0030075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696270
|
|
Neetusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
NATERAN
|
MP-27-005-039-002/25896-A
(BICHIYA)
|
1727005000NRG24210320240472373
|
21/03/2024
|
priyanka raghuwanshi
|
1727005WL041569
|
priyanka raghuwanshi
|
00415
|
SBIN0030076
|
442
|
442
|
Processed
|
24/04/2024
|
|
473696270
|
|
priyankaraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
54
|
NATERAN
|
MP-27-005-039-002/25904-A
(BICHIYA)
|
1727005000NRG24210320240472379
|
21/03/2024
|
pushpa jain
|
1727005WL041569
|
pushpa jain
|
00415
|
SBIN0030100
|
221
|
221
|
Processed
|
24/04/2024
|
|
473696270
|
|
pushpajain
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
55
|
NATERAN
|
MP-27-005-001-002/973
(BADHER)
|
1727005001NRG24210320240472302
|
21/03/2024
|
MALKHAN SINGH
|
1727005001WL041563
|
MALKHAN SINGH
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696270
|
|
MALKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATERAN
|
MP-27-005-001-002/977
(BADHER)
|
1727005001NRG24210320240472305
|
21/03/2024
|
balveer meena
|
1727005001WL041563
|
balveer meena
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696270
|
|
balveermeena
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATERAN
|
MP-27-005-001-002/979
(BADHER)
|
1727005001NRG24210320240472306
|
21/03/2024
|
REENU SHARMA
|
1727005001WL041563
|
REENU SHARMA
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696270
|
|
REENUSHARMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATERAN
|
MP-27-005-039-002/25895-A
(BICHIYA)
|
1727005000NRG24210320240472372
|
21/03/2024
|
sardar singh raghuwanshi
|
1727005WL041569
|
sardar singh raghuwanshi
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
24/04/2024
|
|
473696270
|
|
sardarsinghraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATERAN
|
MP-27-005-039-002/25898-A
(BICHIYA)
|
1727005000NRG24210320240472374
|
21/03/2024
|
himmat singh raghuwanshi
|
1727005WL041569
|
himmat singh raghuwanshi
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
24/04/2024
|
|
473696270
|
|
himmatsinghraghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
60
|
NATERAN
|
MP-27-005-039-002/25924-A
(BICHIYA)
|
1727005000NRG24210320240472383
|
21/03/2024
|
mohan singh raghuvanshi
|
1727005WL041571
|
mohan singh raghuvanshi
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
24/04/2024
|
|
473696270
|
|
mohansinghraghuvanshi
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATERAN
|
MP-27-005-039-002/25938-A
(BICHIYA)
|
1727005000NRG24210320240472391
|
21/03/2024
|
rajesh vishwakarma
|
1727005WL041571
|
rajesh vishwakarma
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
24/04/2024
|
|
473696270
|
|
rajeshvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATERAN
|
MP-27-005-039-002/25938-A
(BICHIYA)
|
1727005000NRG24210320240472392
|
21/03/2024
|
rajni bai
|
1727005WL041571
|
rajni bai
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
24/04/2024
|
|
473696270
|
|
rajnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NATERAN
|
MP-27-005-039-002/25945-A
(BICHIYA)
|
1727005000NRG24210320240472398
|
21/03/2024
|
govind kushwah
|
1727005WL041571
|
govind kushwah
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
24/04/2024
|
|
473696270
|
|
govindkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NATERAN
|
MP-27-005-039-002/2824
(BICHIYA)
|
1727005000NRG24210320240472400
|
21/03/2024
|
Dayaram vishvkarma
|
1727005WL041571
|
Dayaram vishvkarma
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
24/04/2024
|
|
473696270
|
|
Dayaramvishvkarma
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATERAN
|
MP-27-005-050-001/405
(MAHUAKHEDA)
|
1727005050NRG24210320240472160
|
21/03/2024
|
pooja
|
1727005050WL041551
|
pooja
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696270
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATERAN
|
MP-27-005-052-002/138-A
(NARKHEDA KHADYA)
|
1727005052NRG24210320240472336
|
21/03/2024
|
Nisha
|
1727005052WL041566
|
Nisha
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696270
|
|
Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
67
|
NATERAN
|
MP-27-005-044-001/387
(MUNDRASHERPUR)
|
1727005000NRG24210320240472569
|
21/03/2024
|
Krishankumar
|
1727005WL041577
|
Krishankumar
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696270
|
|
Krishankumar
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATERAN
|
MP-27-005-044-001/387-A
(MUNDRASHERPUR)
|
1727005000NRG24210320240472570
|
21/03/2024
|
Jyoti
|
1727005WL041577
|
Jyoti
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696270
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATERAN
|
MP-27-005-044-001/394
(MUNDRASHERPUR)
|
1727005000NRG24210320240472571
|
21/03/2024
|
Neeraj
|
1727005WL041577
|
Neeraj
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696270
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATERAN
|
MP-27-005-044-001/405
(MUNDRASHERPUR)
|
1727005000NRG24210320240472572
|
21/03/2024
|
Rishav bhargav
|
1727005WL041577
|
Rishav bhargav
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696270
|
|
Rishavbhargav
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATERAN
|
MP-27-005-044-001/429
(MUNDRASHERPUR)
|
1727005000NRG24210320240472574
|
21/03/2024
|
Satnarayan
|
1727005WL041577
|
Satnarayan
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696270
|
|
Satnarayan
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATERAN
|
MP-27-005-044-001/432
(MUNDRASHERPUR)
|
1727005000NRG24210320240472575
|
21/03/2024
|
Anjali Bhargava
|
1727005WL041577
|
Anjali Bhargava
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696270
|
|
AnjaliBhargava
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATERAN
|
MP-27-005-044-001/449
(MUNDRASHERPUR)
|
1727005000NRG24210320240472577
|
21/03/2024
|
Rahul Kirar
|
1727005WL041577
|
Rahul Kirar
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696270
|
|
RahulKirar
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATERAN
|
MP-27-005-044-001/451
(MUNDRASHERPUR)
|
1727005000NRG24210320240472578
|
21/03/2024
|
Nand Kishor
|
1727005WL041577
|
Nand Kishor
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696270
|
|
NandKishor
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
75
|
NATERAN
|
MP-27-005-044-001/453
(MUNDRASHERPUR)
|
1727005000NRG24210320240472579
|
21/03/2024
|
kala baiprajapati
|
1727005WL041577
|
kala baiprajapati
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696270
|
|
kalabaiprajapati
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATERAN
|
MP-27-005-044-001/461
(MUNDRASHERPUR)
|
1727005000NRG24210320240472586
|
21/03/2024
|
Priynka Chidar
|
1727005WL041577
|
Priynka Chidar
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696270
|
|
PriynkaChidar
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATERAN
|
MP-27-005-044-002/268
(MUNDRASHERPUR)
|
1727005000NRG24210320240472587
|
21/03/2024
|
laxmi bai
|
1727005WL041577
|
laxmi bai
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696270
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATERAN
|
MP-27-005-044-002/308
(MUNDRASHERPUR)
|
1727005000NRG24210320240472590
|
21/03/2024
|
Archna Bai
|
1727005WL041577
|
Archna Bai
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696270
|
|
ArchnaBai
|
HDFC BANK LTD(607152)
|
|
79
|
NATERAN
|
MP-27-005-044-002/308
(MUNDRASHERPUR)
|
1727005000NRG24210320240472589
|
21/03/2024
|
nihal singh
|
1727005WL041577
|
nihal singh
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696270
|
|
nihalsingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
NATERAN
|
MP-27-005-044-002/357
(MUNDRASHERPUR)
|
1727005000NRG24210320240472592
|
21/03/2024
|
ramdyal
|
1727005WL041577
|
ramdyal
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696270
|
|
ramdyal
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATERAN
|
MP-27-005-044-002/359
(MUNDRASHERPUR)
|
1727005000NRG24210320240472594
|
21/03/2024
|
balmukand
|
1727005WL041577
|
balmukand
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696270
|
|
balmukand
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATERAN
|
MP-27-005-044-002/361
(MUNDRASHERPUR)
|
1727005000NRG24210320240472597
|
21/03/2024
|
Ramkaran
|
1727005WL041577
|
Ramkaran
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696270
|
|
Ramkaran
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NATERAN
|
MP-27-005-044-002/362
(MUNDRASHERPUR)
|
1727005000NRG24210320240472599
|
21/03/2024
|
Roshni Dixit
|
1727005WL041577
|
Roshni Dixit
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696270
|
|
RoshniDixit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NATERAN
|
MP-27-005-044-002/380
(MUNDRASHERPUR)
|
1727005000NRG24210320240472600
|
21/03/2024
|
teerathsingh
|
1727005WL041577
|
teerathsingh
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696270
|
|
teerathsingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATERAN
|
MP-27-005-044-002/408
(MUNDRASHERPUR)
|
1727005000NRG24210320240472601
|
21/03/2024
|
Sonu
|
1727005WL041577
|
Sonu
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696270
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
86
|
NATERAN
|
MP-27-005-044-002/442
(MUNDRASHERPUR)
|
1727005000NRG24210320240472603
|
21/03/2024
|
Laxmi bai
|
1727005WL041577
|
Laxmi bai
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696270
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATERAN
|
MP-27-005-044-002/443
(MUNDRASHERPUR)
|
1727005000NRG24210320240472604
|
21/03/2024
|
Arvind
|
1727005WL041577
|
Arvind
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696270
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
88
|
NATERAN
|
MP-27-005-044-002/444
(MUNDRASHERPUR)
|
1727005000NRG24210320240472606
|
21/03/2024
|
Malkhan
|
1727005WL041577
|
Malkhan
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696270
|
|
Malkhan
|
STATE BANK OF INDIA(508548)
|
|
89
|
NATERAN
|
MP-27-005-044-002/445
(MUNDRASHERPUR)
|
1727005000NRG24210320240472607
|
21/03/2024
|
Rajendra
|
1727005WL041577
|
Rajendra
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696270
|
|
Rajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
NATERAN
|
MP-27-005-044-002/446
(MUNDRASHERPUR)
|
1727005000NRG24210320240472608
|
21/03/2024
|
Jairam
|
1727005WL041577
|
Jairam
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696270
|
|
Jairam
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATERAN
|
MP-27-005-044-002/449
(MUNDRASHERPUR)
|
1727005000NRG24210320240472609
|
21/03/2024
|
Bhupat Singh
|
1727005WL041577
|
Bhupat Singh
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696270
|
|
BhupatSingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATERAN
|
MP-27-005-044-002/459
(MUNDRASHERPUR)
|
1727005000NRG24210320240472611
|
21/03/2024
|
hemraj ahirwar
|
1727005WL041577
|
hemraj ahirwar
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696270
|
|
hemrajahirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
NATERAN
|
MP-27-005-044-002/461
(MUNDRASHERPUR)
|
1727005000NRG24210320240472612
|
21/03/2024
|
rajkumar ahirwar
|
1727005WL041577
|
rajkumar ahirwar
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696270
|
|
rajkumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATERAN
|
MP-27-005-044-002/473
(MUNDRASHERPUR)
|
1727005000NRG24210320240472614
|
21/03/2024
|
BALARAM KUSHWAH
|
1727005WL041577
|
BALARAM KUSHWAH
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696270
|
|
BALARAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
95
|
NATERAN
|
MP-27-005-044-002/475
(MUNDRASHERPUR)
|
1727005000NRG24210320240472615
|
21/03/2024
|
RAM SEVAK TIWARI
|
1727005WL041577
|
RAM SEVAK TIWARI
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696270
|
|
RAMSEVAKTIWARI
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
96
|
NATERAN
|
MP-27-005-044-002/477
(MUNDRASHERPUR)
|
1727005000NRG24210320240472616
|
21/03/2024
|
bhuri bai
|
1727005WL041577
|
bhuri bai
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696270
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NATERAN
|
MP-27-005-044-002/478
(MUNDRASHERPUR)
|
1727005000NRG24210320240472617
|
21/03/2024
|
bharat singh gurjar
|
1727005WL041577
|
bharat singh gurjar
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696270
|
|
bharatsinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATERAN
|
MP-27-005-044-002/482
(MUNDRASHERPUR)
|
1727005000NRG24210320240472619
|
21/03/2024
|
Poormia Prajapati
|
1727005WL041577
|
Poormia Prajapati
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696270
|
|
PoormiaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATERAN
|
MP-27-005-044-002/486
(MUNDRASHERPUR)
|
1727005000NRG24210320240472621
|
21/03/2024
|
Geeta
|
1727005WL041577
|
Geeta
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696270
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATERAN
|
MP-27-005-044-002/488
(MUNDRASHERPUR)
|
1727005000NRG24210320240472623
|
21/03/2024
|
Ganga Bai
|
1727005WL041577
|
Ganga Bai
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696270
|
|
GangaBai
|
STATE BANK OF INDIA(508548)
|
|
101
|
NATERAN
|
MP-27-005-044-002/489
(MUNDRASHERPUR)
|
1727005000NRG24210320240472624
|
21/03/2024
|
Girvar Kushwah
|
1727005WL041577
|
Girvar Kushwah
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696270
|
|
GirvarKushwah
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATERAN
|
MP-27-005-044-002/490
(MUNDRASHERPUR)
|
1727005000NRG24210320240472625
|
21/03/2024
|
Sapana
|
1727005WL041577
|
Sapana
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696270
|
|
Sapana
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATERAN
|
MP-27-005-044-002/494
(MUNDRASHERPUR)
|
1727005000NRG24210320240472629
|
21/03/2024
|
Sirdar Singh Kushwah
|
1727005WL041577
|
Sirdar Singh Kushwah
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696270
|
|
SirdarSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
104
|
NATERAN
|
MP-27-005-044-002/497
(MUNDRASHERPUR)
|
1727005000NRG24210320240472631
|
21/03/2024
|
Chandan Singh Kushwah
|
1727005WL041577
|
Chandan Singh Kushwah
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696270
|
|
ChandanSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATERAN
|
MP-27-005-044-002/498
(MUNDRASHERPUR)
|
1727005000NRG24210320240472632
|
21/03/2024
|
Ramdulari Kushwah
|
1727005WL041577
|
Ramdulari Kushwah
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696270
|
|
RamdulariKushwah
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATERAN
|
MP-27-005-050-001/514
(MAHUAKHEDA)
|
1727005050NRG24210320240472221
|
21/03/2024
|
Satish Kumar
|
1727005050WL041554
|
Satish Kumar
|
00415
|
SBIN0030156
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473696270
|
|
SatishKumar
|
STATE BANK OF INDIA(508548)
|
|
107
|
NATERAN
|
MP-27-005-050-002/259
(MAHUAKHEDA)
|
1727005050NRG24210320240472173
|
21/03/2024
|
ganeshi bai
|
1727005050WL041551
|
ganeshi bai
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696270
|
|
ganeshibai
|
STATE BANK OF INDIA(508548)
|
|
108
|
NATERAN
|
MP-27-005-050-002/295
(MAHUAKHEDA)
|
1727005050NRG24210320240472188
|
21/03/2024
|
Gandhi
|
1727005050WL041552
|
Gandhi
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696270
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
109
|
NATERAN
|
MP-27-005-050-002/339
(MAHUAKHEDA)
|
1727005050NRG24210320240472191
|
21/03/2024
|
amar singh
|
1727005050WL041552
|
amar singh
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696270
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
NATERAN
|
MP-27-005-050-002/357
(MAHUAKHEDA)
|
1727005050NRG24210320240472196
|
21/03/2024
|
Ramawaroop
|
1727005050WL041552
|
Ramawaroop
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696270
|
|
Ramawaroop
|
BANK OF BARODA(606985)
|
|
111
|
NATERAN
|
MP-27-005-050-002/374
(MAHUAKHEDA)
|
1727005050NRG24210320240472203
|
21/03/2024
|
ajav singh
|
1727005050WL041552
|
ajav singh
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696270
|
|
ajavsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
NATERAN
|
MP-27-005-050-002/449
(MAHUAKHEDA)
|
1727005050NRG24210320240472207
|
21/03/2024
|
karan singh
|
1727005050WL041552
|
karan singh
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696270
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATERAN
|
MP-27-005-052-002/115-A
(NARKHEDA KHADYA)
|
1727005052NRG24210320240472331
|
21/03/2024
|
dimansingh
|
1727005052WL041566
|
dimansingh
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696270
|
|
dimansingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
NATERAN
|
MP-27-005-052-002/116-A
(NARKHEDA KHADYA)
|
1727005052NRG24210320240472332
|
21/03/2024
|
Pinki Bai
|
1727005052WL041566
|
Pinki Bai
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696270
|
|
PinkiBai
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATERAN
|
MP-27-005-052-002/119-A
(NARKHEDA KHADYA)
|
1727005052NRG24210320240472333
|
21/03/2024
|
Madansingh
|
1727005052WL041566
|
Madansingh
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696270
|
|
Madansingh
|
HDFC BANK LTD(607152)
|
|
116
|
NATERAN
|
MP-27-005-052-002/138-A
(NARKHEDA KHADYA)
|
1727005052NRG24210320240472335
|
21/03/2024
|
Vinod Kumar
|
1727005052WL041566
|
Vinod Kumar
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696270
|
|
VinodKumar
|
STATE BANK OF INDIA(508548)
|
|
117
|
NATERAN
|
MP-27-005-052-002/48-A
(NARKHEDA KHADYA)
|
1727005052NRG24210320240472337
|
21/03/2024
|
Ramkrishna
|
1727005052WL041566
|
Ramkrishna
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696270
|
|
Ramkrishna
|
UCO BANK(607066)
|
|
118
|
NATERAN
|
MP-27-005-052-002/49-A
(NARKHEDA KHADYA)
|
1727005052NRG24210320240472338
|
21/03/2024
|
Gayatribai
|
1727005052WL041566
|
Gayatribai
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696270
|
|
Gayatribai
|
STATE BANK OF INDIA(508548)
|
|
119
|
NATERAN
|
MP-27-005-063-002/1-A
(SAKRAI)
|
1727005000NRG24210320240472498
|
21/03/2024
|
munnalal
|
1727005WL041576
|
munnalal
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696270
|
|
munnalal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53924
|
53924
|
|
|
|
|
|
|
|
|
120
|
NATERAN
|
MP-27-005-044-002/487
(MUNDRASHERPUR)
|
1727005000NRG24210320240472622
|
21/03/2024
|
Laxmi Kushwah
|
1727005WL041577
|
Laxmi Kushwah
|
00415
|
SBIN0030162
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696270
|
|
LaxmiKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
121
|
NATERAN
|
MP-27-005-039-002/1226-A
(BICHIYA)
|
1727005000NRG24210320240472369
|
21/03/2024
|
birjendra
|
1727005WL041569
|
birjendra
|
00415
|
SBIN0030218
|
442
|
442
|
Processed
|
24/04/2024
|
|
473696270
|
|
birjendra
|
STATE BANK OF INDIA(508548)
|
|
122
|
NATERAN
|
MP-27-005-039-002/25893-A
(BICHIYA)
|
1727005000NRG24210320240472371
|
21/03/2024
|
abhishek raghuwanshi
|
1727005WL041569
|
abhishek raghuwanshi
|
00415
|
SBIN0030218
|
442
|
442
|
Rejected
|
24/04/2024
|
|
473696270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
NATERAN
|
MP-27-005-039-002/25920-A
(BICHIYA)
|
1727005000NRG24210320240472382
|
21/03/2024
|
shyam bai
|
1727005WL041571
|
shyam bai
|
00415
|
SBIN0030218
|
442
|
442
|
Processed
|
24/04/2024
|
|
473696270
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
124
|
NATERAN
|
MP-27-005-039-002/25929-A
(BICHIYA)
|
1727005000NRG24210320240472386
|
21/03/2024
|
govind raghuvanshi
|
1727005WL041571
|
govind raghuvanshi
|
00415
|
SBIN0030218
|
442
|
442
|
Processed
|
24/04/2024
|
|
473696270
|
|
govindraghuvanshi
|
STATE BANK OF INDIA(508548)
|
|
125
|
NATERAN
|
MP-27-005-039-002/25930-A
(BICHIYA)
|
1727005000NRG24210320240472387
|
21/03/2024
|
devendra singh raghuwanshi
|
1727005WL041571
|
devendra singh raghuwanshi
|
00415
|
SBIN0030218
|
442
|
442
|
Processed
|
24/04/2024
|
|
473696270
|
|
devendrasinghraghuwanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
NATERAN
|
MP-27-005-039-002/25933-A
(BICHIYA)
|
1727005000NRG24210320240472388
|
21/03/2024
|
sanjiv jain
|
1727005WL041571
|
sanjiv jain
|
00415
|
SBIN0030218
|
442
|
442
|
Processed
|
24/04/2024
|
|
473696270
|
|
sanjivjain
|
INDIAN BANK(607105)
|
|
127
|
NATERAN
|
MP-27-005-039-002/25943-A
(BICHIYA)
|
1727005000NRG24210320240472397
|
21/03/2024
|
omprkash kushwah
|
1727005WL041571
|
omprkash kushwah
|
00415
|
SBIN0030218
|
442
|
442
|
Processed
|
24/04/2024
|
|
473696270
|
|
omprkashkushwah
|
STATE BANK OF INDIA(508548)
|
|
128
|
NATERAN
|
MP-27-005-039-002/2765
(BICHIYA)
|
1727005000NRG24210320240472399
|
21/03/2024
|
nihal singh
|
1727005WL041571
|
nihal singh
|
00415
|
SBIN0030218
|
442
|
442
|
Processed
|
24/04/2024
|
|
473696270
|
|
nihalsingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
NATERAN
|
MP-27-005-044-001/457
(MUNDRASHERPUR)
|
1727005000NRG24210320240472582
|
21/03/2024
|
Malti Prajapati
|
1727005WL041577
|
Malti Prajapati
|
00415
|
SBIN0030218
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696270
|
|
MaltiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
130
|
NATERAN
|
MP-27-005-044-001/458
(MUNDRASHERPUR)
|
1727005000NRG24210320240472583
|
21/03/2024
|
Raju Prajapati
|
1727005WL041577
|
Raju Prajapati
|
00415
|
SBIN0030218
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696270
|
|
RajuPrajapati
|
STATE BANK OF INDIA(508548)
|
|
131
|
NATERAN
|
MP-27-005-044-001/460
(MUNDRASHERPUR)
|
1727005000NRG24210320240472585
|
21/03/2024
|
Akhalesh Chidar
|
1727005WL041577
|
Akhalesh Chidar
|
00415
|
SBIN0030218
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696270
|
|
AkhaleshChidar
|
STATE BANK OF INDIA(508548)
|
|
132
|
NATERAN
|
MP-27-005-050-001/513
(MAHUAKHEDA)
|
1727005050NRG24210320240472168
|
21/03/2024
|
Seema bai
|
1727005050WL041551
|
Seema bai
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696270
|
|
Seemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NATERAN
|
MP-27-005-050-001/520
(MAHUAKHEDA)
|
1727005050NRG24210320240472170
|
21/03/2024
|
Ajay Meena
|
1727005050WL041551
|
Ajay Meena
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696270
|
|
AjayMeena
|
STATE BANK OF INDIA(508548)
|
|
134
|
NATERAN
|
MP-27-005-050-002/170-A
(MAHUAKHEDA)
|
1727005050NRG24210320240472184
|
21/03/2024
|
Vishnu
|
1727005050WL041552
|
Vishnu
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696270
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
135
|
NATERAN
|
MP-27-005-050-002/244
(MAHUAKHEDA)
|
1727005050NRG24210320240472186
|
21/03/2024
|
laxmi bai
|
1727005050WL041552
|
laxmi bai
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696270
|
|
laxmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NATERAN
|
MP-27-005-050-002/368
(MAHUAKHEDA)
|
1727005050NRG24210320240472200
|
21/03/2024
|
munni bai
|
1727005050WL041552
|
munni bai
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696270
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
137
|
NATERAN
|
MP-27-005-050-002/368
(MAHUAKHEDA)
|
1727005050NRG24210320240472199
|
21/03/2024
|
parvat singh
|
1727005050WL041552
|
parvat singh
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696270
|
|
parvatsingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
NATERAN
|
MP-27-005-050-002/447
(MAHUAKHEDA)
|
1727005050NRG24210320240472177
|
21/03/2024
|
Ramdayal
|
1727005050WL041551
|
Ramdayal
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696270
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
139
|
NATERAN
|
MP-27-005-052-002/119-A
(NARKHEDA KHADYA)
|
1727005052NRG24210320240472334
|
21/03/2024
|
Aram Bai
|
1727005052WL041566
|
Aram Bai
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696270
|
|
AramBai
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
140
|
NATERAN
|
MP-27-005-044-002/361
(MUNDRASHERPUR)
|
1727005000NRG24210320240472598
|
21/03/2024
|
sudambai
|
1727005WL041577
|
sudambai
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696270
|
|
sudambai
|
STATE BANK OF INDIA(508548)
|
|
141
|
NATERAN
|
MP-27-005-050-001/130-A
(MAHUAKHEDA)
|
1727005050NRG24210320240472155
|
21/03/2024
|
birajmohan
|
1727005050WL041551
|
birajmohan
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696270
|
|
birajmohan
|
STATE BANK OF INDIA(508548)
|
|
142
|
NATERAN
|
MP-27-005-050-001/162-A
(MAHUAKHEDA)
|
1727005050NRG24210320240472156
|
21/03/2024
|
ramsarup
|
1727005050WL041551
|
ramsarup
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696270
|
|
ramsarup
|
STATE BANK OF INDIA(508548)
|
|
143
|
NATERAN
|
MP-27-005-050-001/2
(MAHUAKHEDA)
|
1727005050NRG24210320240472157
|
21/03/2024
|
Malam singh
|
1727005050WL041551
|
Malam singh
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696270
|
|
Malamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NATERAN
|
MP-27-005-050-001/2
(MAHUAKHEDA)
|
1727005050NRG24210320240472158
|
21/03/2024
|
Narbadi bai
|
1727005050WL041551
|
Narbadi bai
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696270
|
|
Narbadibai
|
RATNAKAR BANK(607393)
|
|
145
|
NATERAN
|
MP-27-005-050-001/402
(MAHUAKHEDA)
|
1727005050NRG24210320240472159
|
21/03/2024
|
Rajkumar
|
1727005050WL041551
|
Rajkumar
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696270
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
146
|
NATERAN
|
MP-27-005-050-001/443
(MAHUAKHEDA)
|
1727005050NRG24210320240472163
|
21/03/2024
|
mithlesh
|
1727005050WL041551
|
mithlesh
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696270
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
147
|
NATERAN
|
MP-27-005-050-001/443
(MAHUAKHEDA)
|
1727005050NRG24210320240472162
|
21/03/2024
|
nirpat singh
|
1727005050WL041551
|
nirpat singh
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696270
|
|
nirpatsingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
NATERAN
|
MP-27-005-050-001/444
(MAHUAKHEDA)
|
1727005050NRG24210320240472164
|
21/03/2024
|
gudda
|
1727005050WL041551
|
gudda
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696270
|
|
gudda
|
STATE BANK OF INDIA(508548)
|
|
149
|
NATERAN
|
MP-27-005-050-001/513
(MAHUAKHEDA)
|
1727005050NRG24210320240472167
|
21/03/2024
|
netram
|
1727005050WL041551
|
netram
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696270
|
|
netram
|
STATE BANK OF INDIA(508548)
|
|
150
|
NATERAN
|
MP-27-005-050-001/538
(MAHUAKHEDA)
|
1727005050NRG24210320240472172
|
21/03/2024
|
Bhaiyalal
|
1727005050WL041551
|
Bhaiyalal
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696270
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
151
|
NATERAN
|
MP-27-005-050-001/541
(MAHUAKHEDA)
|
1727005050NRG24210320240472178
|
21/03/2024
|
niranjansingh
|
1727005050WL041552
|
niranjansingh
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696270
|
|
niranjansingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
NATERAN
|
MP-27-005-050-001/541
(MAHUAKHEDA)
|
1727005050NRG24210320240472179
|
21/03/2024
|
Pooja Meena
|
1727005050WL041552
|
Pooja Meena
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696270
|
|
PoojaMeena
|
STATE BANK OF INDIA(508548)
|
|
153
|
NATERAN
|
MP-27-005-050-001/68-B
(MAHUAKHEDA)
|
1727005050NRG24210320240472180
|
21/03/2024
|
Dinesh
|
1727005050WL041552
|
Dinesh
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696270
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
154
|
NATERAN
|
MP-27-005-050-002/147
(MAHUAKHEDA)
|
1727005050NRG24210320240472181
|
21/03/2024
|
Prakash
|
1727005050WL041552
|
Prakash
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696270
|
|
Prakash
|
BANK OF BARODA(606985)
|
|
155
|
NATERAN
|
MP-27-005-050-002/170
(MAHUAKHEDA)
|
1727005050NRG24210320240472182
|
21/03/2024
|
kamal
|
1727005050WL041552
|
kamal
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696270
|
|
kamal
|
BANK OF BARODA(606985)
|
|
156
|
NATERAN
|
MP-27-005-050-002/170-A
(MAHUAKHEDA)
|
1727005050NRG24210320240472183
|
21/03/2024
|
vishal
|
1727005050WL041552
|
vishal
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696270
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
157
|
NATERAN
|
MP-27-005-050-002/244
(MAHUAKHEDA)
|
1727005050NRG24210320240472185
|
21/03/2024
|
Atar singh
|
1727005050WL041552
|
Atar singh
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696270
|
|
Atarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
NATERAN
|
MP-27-005-050-002/259
(MAHUAKHEDA)
|
1727005050NRG24210320240472187
|
21/03/2024
|
Komal
|
1727005050WL041552
|
Komal
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696270
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
159
|
NATERAN
|
MP-27-005-050-002/333
(MAHUAKHEDA)
|
1727005050NRG24210320240472189
|
21/03/2024
|
harpal
|
1727005050WL041552
|
harpal
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696270
|
|
harpal
|
STATE BANK OF INDIA(508548)
|
|
160
|
NATERAN
|
MP-27-005-050-002/339
(MAHUAKHEDA)
|
1727005050NRG24210320240472175
|
21/03/2024
|
guddi bai
|
1727005050WL041551
|
guddi bai
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696270
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
161
|
NATERAN
|
MP-27-005-050-002/341
(MAHUAKHEDA)
|
1727005050NRG24210320240472192
|
21/03/2024
|
Rajesh
|
1727005050WL041552
|
Rajesh
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696270
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
162
|
NATERAN
|
MP-27-005-050-002/365
(MAHUAKHEDA)
|
1727005050NRG24210320240472176
|
21/03/2024
|
laxmi bai
|
1727005050WL041551
|
laxmi bai
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696270
|
|
laxmibai
|
BANK OF BARODA(606985)
|
|
163
|
NATERAN
|
MP-27-005-050-002/445
(MAHUAKHEDA)
|
1727005050NRG24210320240472205
|
21/03/2024
|
vikesh sahu
|
1727005050WL041552
|
vikesh sahu
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696270
|
|
vikeshsahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
164
|
NATERAN
|
MP-27-005-001-002/950
(BADHER)
|
1727005001NRG24210320240472299
|
21/03/2024
|
RAMKUMAR
|
1727005001WL041563
|
RAMKUMAR
|
00415
|
SBIN0030396
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696270
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
165
|
NATERAN
|
MP-27-005-044-001/424
(MUNDRASHERPUR)
|
1727005000NRG24210320240472573
|
21/03/2024
|
Mukul Sharma
|
1727005WL041577
|
Mukul Sharma
|
00462
|
UCBA0000010
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696270
|
|
MukulSharma
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
166
|
NATERAN
|
MP-27-005-039-002/1695
(BICHIYA)
|
1727005000NRG24210320240472370
|
21/03/2024
|
manish kushwah
|
1727005WL041569
|
manish kushwah
|
00462
|
UCBA0000663
|
442
|
442
|
Processed
|
24/04/2024
|
|
473696270
|
|
manishkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
167
|
NATERAN
|
MP-27-005-044-002/289-B
(MUNDRASHERPUR)
|
1727005000NRG24210320240472588
|
21/03/2024
|
vipin
|
1727005WL041577
|
vipin
|
00462
|
UCBA0002897
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696270
|
|
vipin
|
UCO BANK(607066)
|
|
168
|
NATERAN
|
MP-27-005-044-002/479
(MUNDRASHERPUR)
|
1727005000NRG24210320240472618
|
21/03/2024
|
pravesh kushwah
|
1727005WL041577
|
pravesh kushwah
|
00462
|
UCBA0002897
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696270
|
|
praveshkushwah
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
169
|
NATERAN
|
MP-27-005-001-002/929
(BADHER)
|
1727005001NRG24210320240472279
|
21/03/2024
|
SHIVRAJ MAINA
|
1727005001WL041563
|
SHIVRAJ MAINA
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696270
|
|
SHIVRAJMAINA
|
UNION BANK OF INDIA(508500)
|
|
170
|
NATERAN
|
MP-27-005-001-002/976
(BADHER)
|
1727005001NRG24210320240472304
|
21/03/2024
|
KUSHUM MEENA
|
1727005001WL041563
|
KUSHUM MEENA
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696270
|
|
KUSHUMMEENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
171
|
NATERAN
|
MP-27-005-044-001/459
(MUNDRASHERPUR)
|
1727005000NRG24210320240472584
|
21/03/2024
|
Neelesh Chidar
|
1727005WL041577
|
Neelesh Chidar
|
00553
|
INDB0000042
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696270
|
|
NeeleshChidar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
172
|
NATERAN
|
MP-27-005-001-001/982
(BADHER)
|
1727005001NRG24210320240472262
|
21/03/2024
|
NEETESH
|
1727005001WL041563
|
NEETESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696270
|
|
NEETESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NATERAN
|
MP-27-005-001-001/983
(BADHER)
|
1727005001NRG24210320240472263
|
21/03/2024
|
BHAIYALAL
|
1727005001WL041563
|
BHAIYALAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696270
|
|
BHAIYALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NATERAN
|
MP-27-005-001-001/984
(BADHER)
|
1727005001NRG24210320240472264
|
21/03/2024
|
KRISHNA MOHAN KUSHWAH
|
1727005001WL041563
|
KRISHNA MOHAN KUSHWAH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696270
|
|
KRISHNAMOHANKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NATERAN
|
MP-27-005-001-001/985
(BADHER)
|
1727005001NRG24210320240472265
|
21/03/2024
|
GOURA BAI
|
1727005001WL041563
|
GOURA BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696270
|
|
GOURABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NATERAN
|
MP-27-005-001-001/986
(BADHER)
|
1727005001NRG24210320240472266
|
21/03/2024
|
RAM BAI KUSHWAH
|
1727005001WL041563
|
RAM BAI KUSHWAH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696270
|
|
RAMBAIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NATERAN
|
MP-27-005-001-002/835
(BADHER)
|
1727005001NRG24210320240472269
|
21/03/2024
|
JYOTI MEENA
|
1727005001WL041563
|
JYOTI MEENA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696270
|
|
JYOTIMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NATERAN
|
MP-27-005-001-002/844
(BADHER)
|
1727005001NRG24210320240472271
|
21/03/2024
|
AMIT MAINA
|
1727005001WL041563
|
AMIT MAINA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696270
|
|
AMITMAINA
|
BANK OF BARODA(606985)
|
|
179
|
NATERAN
|
MP-27-005-001-002/844
(BADHER)
|
1727005001NRG24210320240472270
|
21/03/2024
|
RAGHUVEER SINGH MAINA
|
1727005001WL041563
|
RAGHUVEER SINGH MAINA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696270
|
|
RAGHUVEERSINGHMAINA
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NATERAN
|
MP-27-005-001-002/868
(BADHER)
|
1727005001NRG24210320240472272
|
21/03/2024
|
SONU
|
1727005001WL041563
|
SONU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696270
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NATERAN
|
MP-27-005-001-002/874
(BADHER)
|
1727005001NRG24210320240472273
|
21/03/2024
|
RAMESH
|
1727005001WL041563
|
RAMESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696270
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NATERAN
|
MP-27-005-001-002/876
(BADHER)
|
1727005001NRG24210320240472274
|
21/03/2024
|
DHAN RAJ
|
1727005001WL041563
|
DHAN RAJ
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696270
|
|
DHANRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NATERAN
|
MP-27-005-001-002/924
(BADHER)
|
1727005001NRG24210320240472275
|
21/03/2024
|
ARTI
|
1727005001WL041563
|
ARTI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696270
|
|
ARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NATERAN
|
MP-27-005-001-002/925
(BADHER)
|
1727005001NRG24210320240472276
|
21/03/2024
|
RAJENDRA SINGH MAINA
|
1727005001WL041563
|
RAJENDRA SINGH MAINA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696270
|
|
RAJENDRASINGHMAINA
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NATERAN
|
MP-27-005-001-002/926
(BADHER)
|
1727005001NRG24210320240472277
|
21/03/2024
|
KAPURI BAI
|
1727005001WL041563
|
KAPURI BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696270
|
|
KAPURIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NATERAN
|
MP-27-005-001-002/932
(BADHER)
|
1727005001NRG24210320240472282
|
21/03/2024
|
ramdulari maina
|
1727005001WL041563
|
ramdulari maina
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696270
|
|
ramdularimaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NATERAN
|
MP-27-005-001-002/933
(BADHER)
|
1727005001NRG24210320240472283
|
21/03/2024
|
movatsingh
|
1727005001WL041563
|
movatsingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696270
|
|
movatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NATERAN
|
MP-27-005-001-002/935
(BADHER)
|
1727005001NRG24210320240472284
|
21/03/2024
|
ramkaran meena
|
1727005001WL041563
|
ramkaran meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696270
|
|
ramkaranmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NATERAN
|
MP-27-005-001-002/936
(BADHER)
|
1727005001NRG24210320240472285
|
21/03/2024
|
shivcharan meena
|
1727005001WL041563
|
shivcharan meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696270
|
|
shivcharanmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NATERAN
|
MP-27-005-001-002/937
(BADHER)
|
1727005001NRG24210320240472286
|
21/03/2024
|
deepak maina
|
1727005001WL041563
|
deepak maina
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696270
|
|
deepakmaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NATERAN
|
MP-27-005-001-002/938
(BADHER)
|
1727005001NRG24210320240472287
|
21/03/2024
|
reena maina
|
1727005001WL041563
|
reena maina
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696270
|
|
reenamaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NATERAN
|
MP-27-005-001-002/939
(BADHER)
|
1727005001NRG24210320240472288
|
21/03/2024
|
nikil
|
1727005001WL041563
|
nikil
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696270
|
|
nikil
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NATERAN
|
MP-27-005-001-002/940
(BADHER)
|
1727005001NRG24210320240472289
|
21/03/2024
|
balveer singh prajapati
|
1727005001WL041563
|
balveer singh prajapati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696270
|
|
balveersinghprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NATERAN
|
MP-27-005-001-002/941
(BADHER)
|
1727005001NRG24210320240472290
|
21/03/2024
|
mithalesh
|
1727005001WL041563
|
mithalesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696270
|
|
mithalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NATERAN
|
MP-27-005-001-002/942
(BADHER)
|
1727005001NRG24210320240472291
|
21/03/2024
|
bittu
|
1727005001WL041563
|
bittu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696270
|
|
bittu
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NATERAN
|
MP-27-005-001-002/943
(BADHER)
|
1727005001NRG24210320240472292
|
21/03/2024
|
santosh
|
1727005001WL041563
|
santosh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696270
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NATERAN
|
MP-27-005-001-002/971
(BADHER)
|
1727005001NRG24210320240472300
|
21/03/2024
|
bhanu meena
|
1727005001WL041563
|
bhanu meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696270
|
|
bhanumeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NATERAN
|
MP-27-005-001-002/972
(BADHER)
|
1727005001NRG24210320240472301
|
21/03/2024
|
gulab bai
|
1727005001WL041563
|
gulab bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696270
|
|
gulabbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
199
|
NATERAN
|
MP-27-005-001-002/974
(BADHER)
|
1727005001NRG24210320240472303
|
21/03/2024
|
NARENDRA MEENA
|
1727005001WL041563
|
NARENDRA MEENA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696270
|
|
NARENDRAMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NATERAN
|
MP-27-005-001-002/983
(BADHER)
|
1727005001NRG24210320240472307
|
21/03/2024
|
ramkrishna meena
|
1727005001WL041563
|
ramkrishna meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696270
|
|
ramkrishnameena
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NATERAN
|
MP-27-005-001-002/984
(BADHER)
|
1727005001NRG24210320240472308
|
21/03/2024
|
rani maina
|
1727005001WL041563
|
rani maina
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696270
|
|
ranimaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NATERAN
|
MP-27-005-001-002/996
(BADHER)
|
1727005001NRG24210320240472309
|
21/03/2024
|
seema bai
|
1727005001WL041563
|
seema bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696270
|
|
seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NATERAN
|
MP-27-005-001-002/998
(BADHER)
|
1727005001NRG24210320240472310
|
21/03/2024
|
JAMANA BAI MEENA
|
1727005001WL041563
|
JAMANA BAI MEENA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696270
|
|
JAMANABAIMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
204
|
NATERAN
|
MP-27-005-057-001/202-A
(RAJODHA)
|
1727005000NRG24210320240472471
|
21/03/2024
|
Nilesh Meena
|
1727005WL041575
|
Nilesh Meena
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473696270
|
|
NileshMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NATERAN
|
MP-27-005-057-001/210-A
(RAJODHA)
|
1727005000NRG24210320240472472
|
21/03/2024
|
Monu Meena
|
1727005WL041575
|
Monu Meena
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473696270
|
|
MonuMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NATERAN
|
MP-27-005-057-001/210-B
(RAJODHA)
|
1727005000NRG24210320240472473
|
21/03/2024
|
Sonu Meena
|
1727005WL041575
|
Sonu Meena
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473696270
|
|
SonuMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NATERAN
|
MP-27-005-057-001/210-D
(RAJODHA)
|
1727005000NRG24210320240472474
|
21/03/2024
|
Ramcharan Meena
|
1727005WL041575
|
Ramcharan Meena
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473696270
|
|
RamcharanMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
NATERAN
|
MP-27-005-057-001/214
(RAJODHA)
|
1727005000NRG24210320240472475
|
21/03/2024
|
Mohar Singh
|
1727005WL041575
|
Mohar Singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473696270
|
|
MoharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NATERAN
|
MP-27-005-057-001/214-B
(RAJODHA)
|
1727005000NRG24210320240472476
|
21/03/2024
|
Anil
|
1727005WL041575
|
Anil
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473696270
|
|
Anil
|
BANK OF INDIA(508505)
|
|
210
|
NATERAN
|
MP-27-005-057-001/221
(RAJODHA)
|
1727005000NRG24210320240472477
|
21/03/2024
|
rajababu
|
1727005WL041575
|
rajababu
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473696270
|
|
rajababu
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
NATERAN
|
MP-27-005-057-001/363
(RAJODHA)
|
1727005000NRG24210320240472478
|
21/03/2024
|
Gulab Singh
|
1727005WL041575
|
Gulab Singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473696270
|
|
GulabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
NATERAN
|
MP-27-005-057-001/363-A
(RAJODHA)
|
1727005000NRG24210320240472479
|
21/03/2024
|
Tofan Singh Meena
|
1727005WL041575
|
Tofan Singh Meena
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473696270
|
|
TofanSinghMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
NATERAN
|
MP-27-005-057-001/363-C
(RAJODHA)
|
1727005000NRG24210320240472480
|
21/03/2024
|
Ummed Singh Maina
|
1727005WL041575
|
Ummed Singh Maina
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473696270
|
|
UmmedSinghMaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
NATERAN
|
MP-27-005-057-001/364-A
(RAJODHA)
|
1727005000NRG24210320240472481
|
21/03/2024
|
Meera Bai Meena
|
1727005WL041575
|
Meera Bai Meena
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473696270
|
|
MeeraBaiMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
NATERAN
|
MP-27-005-057-001/364-B
(RAJODHA)
|
1727005000NRG24210320240472482
|
21/03/2024
|
Award Narayan Meena
|
1727005WL041575
|
Award Narayan Meena
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473696270
|
|
AwardNarayanMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
NATERAN
|
MP-27-005-057-001/364-C
(RAJODHA)
|
1727005000NRG24210320240472483
|
21/03/2024
|
Babu Ji
|
1727005WL041575
|
Babu Ji
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473696270
|
|
BabuJi
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
NATERAN
|
MP-27-005-057-001/365
(RAJODHA)
|
1727005000NRG24210320240472484
|
21/03/2024
|
Harinarayan Meena
|
1727005WL041575
|
Harinarayan Meena
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473696270
|
|
HarinarayanMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
NATERAN
|
MP-27-005-057-001/365-B
(RAJODHA)
|
1727005000NRG24210320240472485
|
21/03/2024
|
Rameshwar
|
1727005WL041575
|
Rameshwar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473696270
|
|
Rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
NATERAN
|
MP-27-005-057-001/366
(RAJODHA)
|
1727005000NRG24210320240472486
|
21/03/2024
|
Padam Singh Meena
|
1727005WL041575
|
Padam Singh Meena
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473696270
|
|
PadamSinghMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
NATERAN
|
MP-27-005-057-001/368
(RAJODHA)
|
1727005000NRG24210320240472487
|
21/03/2024
|
Krishan Kumar
|
1727005WL041575
|
Krishan Kumar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473696270
|
|
KrishanKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
NATERAN
|
MP-27-005-057-001/369
(RAJODHA)
|
1727005000NRG24210320240472488
|
21/03/2024
|
Shivhari Vishwakarma
|
1727005WL041575
|
Shivhari Vishwakarma
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473696270
|
|
ShivhariVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
NATERAN
|
MP-27-005-057-001/370-A
(RAJODHA)
|
1727005000NRG24210320240472489
|
21/03/2024
|
Keshav Singh
|
1727005WL041575
|
Keshav Singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473696270
|
|
KeshavSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
NATERAN
|
MP-27-005-057-001/372
(RAJODHA)
|
1727005000NRG24210320240472490
|
21/03/2024
|
Soudan Singh Ahirwar
|
1727005WL041575
|
Soudan Singh Ahirwar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473696270
|
|
SoudanSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
NATERAN
|
MP-27-005-057-001/375-A
(RAJODHA)
|
1727005000NRG24210320240472491
|
21/03/2024
|
Dharam Singh
|
1727005WL041575
|
Dharam Singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473696270
|
|
DharamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
NATERAN
|
MP-27-005-057-001/376
(RAJODHA)
|
1727005000NRG24210320240472492
|
21/03/2024
|
Pawan Kushwah
|
1727005WL041575
|
Pawan Kushwah
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473696270
|
|
PawanKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
NATERAN
|
MP-27-005-057-001/425-A
(RAJODHA)
|
1727005000NRG24210320240472493
|
21/03/2024
|
Patiram
|
1727005WL041575
|
Patiram
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473696270
|
|
Patiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
NATERAN
|
MP-27-005-057-001/81-A
(RAJODHA)
|
1727005000NRG24210320240472494
|
21/03/2024
|
Bikram Meena
|
1727005WL041575
|
Bikram Meena
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473696270
|
|
BikramMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
NATERAN
|
MP-27-005-057-001/90-C
(RAJODHA)
|
1727005000NRG24210320240472495
|
21/03/2024
|
Kamlesh Maina
|
1727005WL041575
|
Kamlesh Maina
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473696270
|
|
KamleshMaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
NATERAN
|
MP-27-005-057-001/900-B
(RAJODHA)
|
1727005000NRG24210320240472497
|
21/03/2024
|
Abhishek Chidar
|
1727005WL041575
|
Abhishek Chidar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473696270
|
|
AbhishekChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
NATERAN
|
MP-27-005-063-002/24
(SAKRAI)
|
1727005000NRG24210320240472500
|
21/03/2024
|
ratan singh
|
1727005WL041576
|
ratan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696270
|
|
ratansingh
|
STATE BANK OF INDIA(508548)
|
|
231
|
NATERAN
|
MP-27-005-063-002/25
(SAKRAI)
|
1727005000NRG24210320240472501
|
21/03/2024
|
kallu singh
|
1727005WL041576
|
kallu singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696270
|
|
kallusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
232
|
NATERAN
|
MP-27-005-039-002/25900-A
(BICHIYA)
|
1727005000NRG24210320240472375
|
21/03/2024
|
gajraj singh raghuwanshi
|
1727005WL041569
|
gajraj singh raghuwanshi
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473696270
|
|
gajrajsinghraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
NATERAN
|
MP-27-005-039-002/25902-A
(BICHIYA)
|
1727005000NRG24210320240472377
|
21/03/2024
|
reena bai raghuwanshi
|
1727005WL041569
|
reena bai raghuwanshi
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473696270
|
|
reenabairaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
NATERAN
|
MP-27-005-039-002/25903-A
(BICHIYA)
|
1727005000NRG24210320240472378
|
21/03/2024
|
nikil kumar raghuwanshi
|
1727005WL041569
|
nikil kumar raghuwanshi
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473696270
|
|
nikilkumarraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NATERAN
|
MP-27-005-039-002/25927-A
(BICHIYA)
|
1727005000NRG24210320240472384
|
21/03/2024
|
karan raghuwanshi
|
1727005WL041571
|
karan raghuwanshi
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473696270
|
|
karanraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
NATERAN
|
MP-27-005-039-002/25928-A
(BICHIYA)
|
1727005000NRG24210320240472385
|
21/03/2024
|
satendra raghuvanshi
|
1727005WL041571
|
satendra raghuvanshi
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473696270
|
|
satendraraghuvanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
NATERAN
|
MP-27-005-039-002/25937-A
(BICHIYA)
|
1727005000NRG24210320240472390
|
21/03/2024
|
shiv kumari raghuvanshi
|
1727005WL041571
|
shiv kumari raghuvanshi
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473696270
|
|
shivkumariraghuvanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
NATERAN
|
MP-27-005-039-002/25941-A
(BICHIYA)
|
1727005000NRG24210320240472393
|
21/03/2024
|
kamla bai
|
1727005WL041571
|
kamla bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473696270
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
NATERAN
|
MP-27-005-039-002/25943-A
(BICHIYA)
|
1727005000NRG24210320240472396
|
21/03/2024
|
savitri bai
|
1727005WL041571
|
savitri bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473696270
|
|
savitribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
240
|
NATERAN
|
MP-27-005-044-001/456
(MUNDRASHERPUR)
|
1727005000NRG24210320240472581
|
21/03/2024
|
Gora Prajapati
|
1727005WL041577
|
Gora Prajapati
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696270
|
|
GoraPrajapati
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242216
|
242216
|
|
|
|
|
|
|
|