|
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-27-005-001-002/920
(BADHER)
|
1727005001NRG24120220240424886
|
12/02/2024
|
Halkeram
|
1727005001WL036396
|
Halkeram
|
00032
|
UTIB0004299
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303683251
|
|
Halkeram
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-001-002/965
(BADHER)
|
1727005001NRG24120220240424902
|
12/02/2024
|
NARESH MAINA
|
1727005001WL036396
|
NARESH MAINA
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303683251
|
|
NARESHMAINA
|
BANK OF BARODA(606985)
|
|
3
|
NATERAN
|
MP-27-005-054-002/607
(NANKPUR)
|
1727005000NRG24120220240425283
|
12/02/2024
|
rahul sharma
|
1727005WL036431
|
rahul sharma
|
00045
|
BARB0GANJBA
|
663
|
663
|
Processed
|
13/04/2024
|
|
303683251
|
|
rahulsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NATERAN
|
MP-27-005-054-002/746
(NANKPUR)
|
1727005000NRG24120220240425289
|
12/02/2024
|
RAVI BHOI
|
1727005WL036431
|
RAVI BHOI
|
00045
|
BARB0GANJBA
|
663
|
663
|
Processed
|
13/04/2024
|
|
303683251
|
|
RAVIBHOI
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NATERAN
|
MP-27-005-054-002/814
(NANKPUR)
|
1727005000NRG24120220240425296
|
12/02/2024
|
SAROJ BAI
|
1727005WL036431
|
SAROJ BAI
|
00045
|
BARB0GANJBA
|
663
|
663
|
Processed
|
12/04/2024
|
|
303683251
|
|
SAROJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NATERAN
|
MP-27-005-054-002/816
(NANKPUR)
|
1727005000NRG24120220240425297
|
12/02/2024
|
DEVENDRA
|
1727005WL036431
|
DEVENDRA
|
00045
|
BARB0GANJBA
|
663
|
663
|
Processed
|
13/04/2024
|
|
303683251
|
|
DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
7
|
NATERAN
|
MP-27-005-001-002/911
(BADHER)
|
1727005001NRG24120220240424877
|
12/02/2024
|
Chanda baee
|
1727005001WL036396
|
Chanda baee
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303683251
|
|
Chandabaee
|
BANK OF BARODA(606985)
|
|
8
|
NATERAN
|
MP-27-005-001-002/962
(BADHER)
|
1727005001NRG24120220240424899
|
12/02/2024
|
RAHUL MEENA
|
1727005001WL036396
|
RAHUL MEENA
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303683251
|
|
RAHULMEENA
|
BANK OF BARODA(606985)
|
|
9
|
NATERAN
|
MP-27-005-020-002/183-A
(BARODA)
|
1727005020NRG24120220240424636
|
12/02/2024
|
Laxmi bai yadav
|
1727005020WL036361
|
Laxmi bai yadav
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303683251
|
|
Laxmibaiyadav
|
BANK OF BARODA(606985)
|
|
10
|
NATERAN
|
MP-27-005-042-001/162
(PIPALDHAR)
|
1727005042NRG24120220240424905
|
12/02/2024
|
dinesh
|
1727005042WL036397
|
dinesh
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303683251
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATERAN
|
MP-27-005-042-001/164-A
(PIPALDHAR)
|
1727005042NRG24120220240424907
|
12/02/2024
|
seetaram
|
1727005042WL036397
|
seetaram
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303683251
|
|
seetaram
|
BANK OF BARODA(606985)
|
|
12
|
NATERAN
|
MP-27-005-054-002/651
(NANKPUR)
|
1727005000NRG24120220240425313
|
12/02/2024
|
laxmi bai
|
1727005WL036433
|
laxmi bai
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303683251
|
|
laxmibai
|
BANK OF BARODA(606985)
|
|
13
|
NATERAN
|
MP-27-005-054-002/798
(NANKPUR)
|
1727005000NRG24120220240425294
|
12/02/2024
|
SUNIL
|
1727005WL036431
|
SUNIL
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
13/04/2024
|
|
303683251
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
14
|
NATERAN
|
MP-27-005-008-001/506-D
(SATPADAHAT)
|
1727005008NRG24090220240421547
|
12/02/2024
|
omprakash
|
1727005008WL036094
|
omprakash
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303683251
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
15
|
NATERAN
|
MP-27-005-054-002/543
(NANKPUR)
|
1727005000NRG24120220240425282
|
12/02/2024
|
raju pal
|
1727005WL036431
|
raju pal
|
00048
|
BKID0009066
|
663
|
663
|
Processed
|
13/04/2024
|
|
303683251
|
|
rajupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NATERAN
|
MP-27-005-054-002/701
(NANKPUR)
|
1727005000NRG24120220240425284
|
12/02/2024
|
pappu ahirwar
|
1727005WL036431
|
pappu ahirwar
|
00048
|
BKID0009066
|
663
|
663
|
Processed
|
13/04/2024
|
|
303683251
|
|
pappuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NATERAN
|
MP-27-005-054-002/711
(NANKPUR)
|
1727005000NRG24120220240425285
|
12/02/2024
|
lakhan adiwasi
|
1727005WL036431
|
lakhan adiwasi
|
00048
|
BKID0009066
|
663
|
663
|
Processed
|
13/04/2024
|
|
303683251
|
|
lakhanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NATERAN
|
MP-27-005-054-002/776
(NANKPUR)
|
1727005000NRG24120220240425290
|
12/02/2024
|
NEERAJ
|
1727005WL036431
|
NEERAJ
|
00048
|
BKID0009066
|
663
|
663
|
Processed
|
13/04/2024
|
|
303683251
|
|
NEERAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
NATERAN
|
MP-27-005-054-002/780
(NANKPUR)
|
1727005000NRG24120220240425291
|
12/02/2024
|
PUSHPEND
|
1727005WL036431
|
PUSHPEND
|
00048
|
BKID0009066
|
663
|
663
|
Processed
|
13/04/2024
|
|
303683251
|
|
PUSHPEND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
NATERAN
|
MP-27-005-057-002/231
(RAJODHA)
|
1727005000NRG24120220240425324
|
12/02/2024
|
shivraj
|
1727005WL036436
|
shivraj
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303683251
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATERAN
|
MP-27-005-066-001/537
(HASANPUR URAF JATHODA)
|
1727005066NRG24120220240424724
|
12/02/2024
|
Radhesyam
|
1727005066WL036368
|
Radhesyam
|
00048
|
BKID0009066
|
221
|
221
|
Processed
|
12/04/2024
|
|
303683251
|
|
Radhesyam
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
22
|
NATERAN
|
MP-27-005-008-001/487-C
(SATPADAHAT)
|
1727005008NRG24090220240421550
|
12/02/2024
|
geeta bai
|
1727005008WL036095
|
geeta bai
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303683251
|
|
geetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
23
|
NATERAN
|
MP-27-005-054-002/737
(NANKPUR)
|
1727005000NRG24120220240425314
|
12/02/2024
|
BIMLESH
|
1727005WL036433
|
BIMLESH
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303683251
|
|
BIMLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
NATERAN
|
MP-27-005-001-002/908
(BADHER)
|
1727005001NRG24120220240424875
|
12/02/2024
|
Anita bai
|
1727005001WL036396
|
Anita bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303683251
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATERAN
|
MP-27-005-020-003/101-A
(BARODA)
|
1727005000NRG24120220240425276
|
12/02/2024
|
kalyan singh
|
1727005WL036429
|
kalyan singh
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303683251
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATERAN
|
MP-27-005-020-003/122-A
(BARODA)
|
1727005020NRG24120220240424638
|
12/02/2024
|
shetansingh
|
1727005020WL036361
|
shetansingh
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303683251
|
|
shetansingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATERAN
|
MP-27-005-020-003/134-A
(BARODA)
|
1727005020NRG24120220240424640
|
12/02/2024
|
mohan bai
|
1727005020WL036362
|
mohan bai
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303683251
|
|
mohanbai
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATERAN
|
MP-27-005-020-003/141-A
(BARODA)
|
1727005020NRG24120220240424641
|
12/02/2024
|
barelal yadav
|
1727005020WL036362
|
barelal yadav
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303683251
|
|
barelalyadav
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATERAN
|
MP-27-005-020-005/68
(BARODA)
|
1727005020NRG24120220240424642
|
12/02/2024
|
raj veer
|
1727005020WL036363
|
raj veer
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303683251
|
|
rajveer
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATERAN
|
MP-27-005-031-001/24-A
(SANGRAMPUR)
|
1727005031NRG24120220240424978
|
12/02/2024
|
santosh banjara
|
1727005031WL036403
|
santosh banjara
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303683251
|
|
santoshbanjara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
NATERAN
|
MP-27-005-031-001/61-B
(SANGRAMPUR)
|
1727005031NRG24120220240424979
|
12/02/2024
|
Bhagwat Singh Nayak
|
1727005031WL036403
|
Bhagwat Singh Nayak
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303683251
|
|
BhagwatSinghNayak
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATERAN
|
MP-27-005-031-001/79-A
(SANGRAMPUR)
|
1727005031NRG24120220240424980
|
12/02/2024
|
sumer Singh
|
1727005031WL036403
|
sumer Singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303683251
|
|
sumerSingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATERAN
|
MP-27-005-031-002/105-B
(SANGRAMPUR)
|
1727005031NRG24120220240424981
|
12/02/2024
|
Rakesh banjara
|
1727005031WL036403
|
Rakesh banjara
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303683251
|
|
Rakeshbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NATERAN
|
MP-27-005-031-002/111-A
(SANGRAMPUR)
|
1727005031NRG24120220240424982
|
12/02/2024
|
Maya bai
|
1727005031WL036403
|
Maya bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303683251
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATERAN
|
MP-27-005-031-002/111-B
(SANGRAMPUR)
|
1727005031NRG24120220240424983
|
12/02/2024
|
mahendra
|
1727005031WL036403
|
mahendra
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303683251
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATERAN
|
MP-27-005-031-002/55
(SANGRAMPUR)
|
1727005031NRG24120220240424984
|
12/02/2024
|
Dinesh
|
1727005031WL036403
|
Dinesh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303683251
|
|
Dinesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
NATERAN
|
MP-27-005-031-002/57
(SANGRAMPUR)
|
1727005031NRG24120220240424985
|
12/02/2024
|
Fool Bai
|
1727005031WL036403
|
Fool Bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303683251
|
|
FoolBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
NATERAN
|
MP-27-005-031-002/71-D
(SANGRAMPUR)
|
1727005031NRG24120220240424987
|
12/02/2024
|
Shishupal
|
1727005031WL036403
|
Shishupal
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303683251
|
|
Shishupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NATERAN
|
MP-27-005-031-002/89
(SANGRAMPUR)
|
1727005031NRG24120220240424988
|
12/02/2024
|
sonu yadav
|
1727005031WL036403
|
sonu yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303683251
|
|
sonuyadav
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATERAN
|
MP-27-005-031-002/97-D
(SANGRAMPUR)
|
1727005031NRG24120220240424989
|
12/02/2024
|
Kantesh Banjara
|
1727005031WL036403
|
Kantesh Banjara
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303683251
|
|
KanteshBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NATERAN
|
MP-27-005-031-003/124-A
(SANGRAMPUR)
|
1727005031NRG24120220240424994
|
12/02/2024
|
bhanupertap
|
1727005031WL036403
|
bhanupertap
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303683251
|
|
bhanupertap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
42
|
NATERAN
|
MP-27-005-054-002/786
(NANKPUR)
|
1727005000NRG24120220240425292
|
12/02/2024
|
rambabu
|
1727005WL036431
|
rambabu
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
13/04/2024
|
|
303683251
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NATERAN
|
MP-27-005-057-001/10
(RAJODHA)
|
1727005000NRG24120220240425323
|
12/02/2024
|
Komal
|
1727005WL036435
|
Komal
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303683251
|
|
Komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NATERAN
|
MP-27-005-057-002/233-B
(RAJODHA)
|
1727005000NRG24120220240425328
|
12/02/2024
|
mullu
|
1727005WL036440
|
mullu
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303683251
|
|
mullu
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATERAN
|
MP-27-005-066-002/16-B
(HASANPUR URAF JATHODA)
|
1727005066NRG24120220240424726
|
12/02/2024
|
Gayatri
|
1727005066WL036368
|
Gayatri
|
00415
|
SBIN0030156
|
221
|
221
|
Processed
|
13/04/2024
|
|
303683251
|
|
Gayatri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
NATERAN
|
MP-27-005-066-002/316
(HASANPUR URAF JATHODA)
|
1727005066NRG24120220240424727
|
12/02/2024
|
DEVIRAM
|
1727005066WL036368
|
DEVIRAM
|
00415
|
SBIN0030156
|
221
|
221
|
Processed
|
12/04/2024
|
|
303683251
|
|
DEVIRAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATERAN
|
MP-27-005-066-002/481
(HASANPUR URAF JATHODA)
|
1727005066NRG24120220240424730
|
12/02/2024
|
Lakhan Ahirwar
|
1727005066WL036368
|
Lakhan Ahirwar
|
00415
|
SBIN0030156
|
221
|
221
|
Processed
|
12/04/2024
|
|
303683251
|
|
LakhanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATERAN
|
MP-27-005-080-002/325
(KHAJURIDAS)
|
1727005000NRG24120220240425277
|
12/02/2024
|
laxmi
|
1727005WL036430
|
laxmi
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303683251
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATERAN
|
MP-27-005-080-002/358
(KHAJURIDAS)
|
1727005000NRG24120220240425278
|
12/02/2024
|
NITIN
|
1727005WL036430
|
NITIN
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303683251
|
|
NITIN
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATERAN
|
MP-27-005-080-002/360
(KHAJURIDAS)
|
1727005000NRG24120220240425279
|
12/02/2024
|
INDAR SINGH
|
1727005WL036430
|
INDAR SINGH
|
00415
|
SBIN0030156
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303683251
|
|
INDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATERAN
|
MP-27-005-080-002/378
(KHAJURIDAS)
|
1727005000NRG24120220240425280
|
12/02/2024
|
bundelsingh kevat
|
1727005WL036430
|
bundelsingh kevat
|
00415
|
SBIN0030156
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303683251
|
|
bundelsinghkevat
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATERAN
|
MP-27-005-080-002/387
(KHAJURIDAS)
|
1727005000NRG24120220240425281
|
12/02/2024
|
ramkrishna
|
1727005WL036430
|
ramkrishna
|
00415
|
SBIN0030156
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303683251
|
|
ramkrishna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
53
|
NATERAN
|
MP-27-005-001-002/963
(BADHER)
|
1727005001NRG24120220240424900
|
12/02/2024
|
VARSHA MEENA
|
1727005001WL036396
|
VARSHA MEENA
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303683251
|
|
VARSHAMEENA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATERAN
|
MP-27-005-042-001/12
(PIPALDHAR)
|
1727005042NRG24120220240424903
|
12/02/2024
|
birjesh
|
1727005042WL036397
|
birjesh
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303683251
|
|
birjesh
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATERAN
|
MP-27-005-042-001/13-A
(PIPALDHAR)
|
1727005042NRG24120220240424904
|
12/02/2024
|
durgesh
|
1727005042WL036397
|
durgesh
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303683251
|
|
durgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NATERAN
|
MP-27-005-042-001/162
(PIPALDHAR)
|
1727005042NRG24120220240424906
|
12/02/2024
|
shubhvati bai
|
1727005042WL036397
|
shubhvati bai
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303683251
|
|
shubhvatibai
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATERAN
|
MP-27-005-042-001/280
(PIPALDHAR)
|
1727005042NRG24120220240424908
|
12/02/2024
|
dashrath
|
1727005042WL036397
|
dashrath
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303683251
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATERAN
|
MP-27-005-042-001/347
(PIPALDHAR)
|
1727005042NRG24120220240424909
|
12/02/2024
|
devendra
|
1727005042WL036397
|
devendra
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303683251
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATERAN
|
MP-27-005-042-001/352
(PIPALDHAR)
|
1727005042NRG24120220240424910
|
12/02/2024
|
sanjeev
|
1727005042WL036397
|
sanjeev
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303683251
|
|
sanjeev
|
BANK OF BARODA(606985)
|
|
60
|
NATERAN
|
MP-27-005-042-001/352-A
(PIPALDHAR)
|
1727005042NRG24120220240424911
|
12/02/2024
|
sisupal
|
1727005042WL036397
|
sisupal
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303683251
|
|
sisupal
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATERAN
|
MP-27-005-042-001/353
(PIPALDHAR)
|
1727005042NRG24120220240424912
|
12/02/2024
|
raghubeer
|
1727005042WL036397
|
raghubeer
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303683251
|
|
raghubeer
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATERAN
|
MP-27-005-042-001/396
(PIPALDHAR)
|
1727005042NRG24120220240424913
|
12/02/2024
|
neelesh
|
1727005042WL036397
|
neelesh
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303683251
|
|
neelesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATERAN
|
MP-27-005-042-001/396-A
(PIPALDHAR)
|
1727005042NRG24120220240424914
|
12/02/2024
|
suneel
|
1727005042WL036397
|
suneel
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303683251
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATERAN
|
MP-27-005-042-001/47-A
(PIPALDHAR)
|
1727005042NRG24120220240424915
|
12/02/2024
|
amar singh
|
1727005042WL036397
|
amar singh
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303683251
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATERAN
|
MP-27-005-042-001/47-A
(PIPALDHAR)
|
1727005042NRG24120220240424916
|
12/02/2024
|
savita bai
|
1727005042WL036397
|
savita bai
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303683251
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATERAN
|
MP-27-005-042-001/496
(PIPALDHAR)
|
1727005042NRG24120220240424917
|
12/02/2024
|
kiran
|
1727005042WL036397
|
kiran
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303683251
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATERAN
|
MP-27-005-042-001/498
(PIPALDHAR)
|
1727005042NRG24120220240424918
|
12/02/2024
|
Ashok
|
1727005042WL036397
|
Ashok
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303683251
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATERAN
|
MP-27-005-042-001/511
(PIPALDHAR)
|
1727005042NRG24120220240424920
|
12/02/2024
|
halki bai
|
1727005042WL036397
|
halki bai
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303683251
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATERAN
|
MP-27-005-042-001/511
(PIPALDHAR)
|
1727005042NRG24120220240424919
|
12/02/2024
|
rajesh
|
1727005042WL036397
|
rajesh
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303683251
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATERAN
|
MP-27-005-042-001/512
(PIPALDHAR)
|
1727005042NRG24120220240424921
|
12/02/2024
|
arvind
|
1727005042WL036397
|
arvind
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303683251
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATERAN
|
MP-27-005-042-001/512
(PIPALDHAR)
|
1727005042NRG24120220240424922
|
12/02/2024
|
saroj bai
|
1727005042WL036397
|
saroj bai
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303683251
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATERAN
|
MP-27-005-042-001/908
(PIPALDHAR)
|
1727005042NRG24120220240424923
|
12/02/2024
|
arvind kushwha
|
1727005042WL036397
|
arvind kushwha
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303683251
|
|
arvindkushwha
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATERAN
|
MP-27-005-042-001/908-A
(PIPALDHAR)
|
1727005042NRG24120220240424924
|
12/02/2024
|
harnath singh
|
1727005042WL036397
|
harnath singh
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303683251
|
|
harnathsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATERAN
|
MP-27-005-042-001/926
(PIPALDHAR)
|
1727005042NRG24120220240424925
|
12/02/2024
|
sonu
|
1727005042WL036397
|
sonu
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303683251
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATERAN
|
MP-27-005-042-001/927
(PIPALDHAR)
|
1727005042NRG24120220240424927
|
12/02/2024
|
pinki
|
1727005042WL036397
|
pinki
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303683251
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATERAN
|
MP-27-005-042-001/927
(PIPALDHAR)
|
1727005042NRG24120220240424926
|
12/02/2024
|
santosh
|
1727005042WL036397
|
santosh
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303683251
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATERAN
|
MP-27-005-042-001/994
(PIPALDHAR)
|
1727005042NRG24120220240424928
|
12/02/2024
|
govind
|
1727005042WL036397
|
govind
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303683251
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATERAN
|
MP-27-005-042-001/994
(PIPALDHAR)
|
1727005042NRG24120220240424929
|
12/02/2024
|
vabita
|
1727005042WL036397
|
vabita
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303683251
|
|
vabita
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATERAN
|
MP-27-005-042-001/995
(PIPALDHAR)
|
1727005042NRG24120220240424931
|
12/02/2024
|
rajkumari
|
1727005042WL036397
|
rajkumari
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303683251
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
80
|
NATERAN
|
MP-27-005-042-001/995
(PIPALDHAR)
|
1727005042NRG24120220240424930
|
12/02/2024
|
veersingh
|
1727005042WL036397
|
veersingh
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303683251
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATERAN
|
MP-27-005-042-001/997
(PIPALDHAR)
|
1727005042NRG24120220240424932
|
12/02/2024
|
hukum singh
|
1727005042WL036397
|
hukum singh
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303683251
|
|
hukumsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
82
|
NATERAN
|
MP-27-005-008-001/132
(SATPADAHAT)
|
1727005008NRG24090220240421551
|
12/02/2024
|
hari singh
|
1727005008WL036096
|
hari singh
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303683251
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
NATERAN
|
MP-27-005-008-001/485
(SATPADAHAT)
|
1727005008NRG24090220240421546
|
12/02/2024
|
KAMLA BAI
|
1727005008WL036093
|
KAMLA BAI
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303683251
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATERAN
|
MP-27-005-008-001/487-C
(SATPADAHAT)
|
1727005008NRG24090220240421549
|
12/02/2024
|
RAGHUVEER
|
1727005008WL036095
|
RAGHUVEER
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303683251
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATERAN
|
MP-27-005-008-001/512-A
(SATPADAHAT)
|
1727005008NRG24090220240421548
|
12/02/2024
|
jameel kha
|
1727005008WL036094
|
jameel kha
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303683251
|
|
jameelkha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
NATERAN
|
MP-27-005-008-001/60
(SATPADAHAT)
|
1727005008NRG24090220240421552
|
12/02/2024
|
Bablu
|
1727005008WL036097
|
Bablu
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303683251
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATERAN
|
MP-27-005-008-001/60
(SATPADAHAT)
|
1727005008NRG24090220240421553
|
12/02/2024
|
sunita
|
1727005008WL036097
|
sunita
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303683251
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
88
|
NATERAN
|
MP-27-005-008-001/63
(SATPADAHAT)
|
1727005008NRG24090220240421554
|
12/02/2024
|
hakan
|
1727005008WL036097
|
hakan
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303683251
|
|
hakan
|
STATE BANK OF INDIA(508548)
|
|
89
|
NATERAN
|
MP-27-005-054-002/817
(NANKPUR)
|
1727005000NRG24120220240425298
|
12/02/2024
|
MUKESH
|
1727005WL036431
|
MUKESH
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
13/04/2024
|
|
303683251
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NATERAN
|
MP-27-005-054-002/821
(NANKPUR)
|
1727005000NRG24120220240425299
|
12/02/2024
|
rambabu
|
1727005WL036431
|
rambabu
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
13/04/2024
|
|
303683251
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
91
|
NATERAN
|
MP-27-005-054-002/791
(NANKPUR)
|
1727005000NRG24120220240425293
|
12/02/2024
|
kamta bai
|
1727005WL036431
|
kamta bai
|
00462
|
UCBA0000010
|
663
|
663
|
Processed
|
12/04/2024
|
|
303683251
|
|
kamtabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
92
|
NATERAN
|
MP-27-005-057-002/458-B
(RAJODHA)
|
1727005000NRG24120220240425322
|
12/02/2024
|
Battu
|
1727005WL036434
|
Battu
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303683251
|
|
Battu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
93
|
NATERAN
|
MP-27-005-001-001/830
(BADHER)
|
1727005001NRG24120220240424866
|
12/02/2024
|
NETARAM
|
1727005001WL036396
|
NETARAM
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303683251
|
|
NETARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NATERAN
|
MP-27-005-001-001/831
(BADHER)
|
1727005001NRG24120220240424867
|
12/02/2024
|
MUNNI BAI
|
1727005001WL036396
|
MUNNI BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303683251
|
|
MUNNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NATERAN
|
MP-27-005-001-001/957
(BADHER)
|
1727005001NRG24120220240424868
|
12/02/2024
|
PRAMOD
|
1727005001WL036396
|
PRAMOD
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303683251
|
|
PRAMOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NATERAN
|
MP-27-005-001-002/898
(BADHER)
|
1727005001NRG24120220240424869
|
12/02/2024
|
Saroj
|
1727005001WL036396
|
Saroj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303683251
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NATERAN
|
MP-27-005-001-002/901
(BADHER)
|
1727005001NRG24120220240424870
|
12/02/2024
|
Gangabai
|
1727005001WL036396
|
Gangabai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303683251
|
|
Gangabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NATERAN
|
MP-27-005-001-002/902
(BADHER)
|
1727005001NRG24120220240424871
|
12/02/2024
|
Ful bai
|
1727005001WL036396
|
Ful bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303683251
|
|
Fulbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NATERAN
|
MP-27-005-001-002/905
(BADHER)
|
1727005001NRG24120220240424872
|
12/02/2024
|
Brajesh meena
|
1727005001WL036396
|
Brajesh meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303683251
|
|
Brajeshmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NATERAN
|
MP-27-005-001-002/906
(BADHER)
|
1727005001NRG24120220240424873
|
12/02/2024
|
Rajkumar maina
|
1727005001WL036396
|
Rajkumar maina
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303683251
|
|
Rajkumarmaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NATERAN
|
MP-27-005-001-002/907
(BADHER)
|
1727005001NRG24120220240424874
|
12/02/2024
|
Phul singh meena
|
1727005001WL036396
|
Phul singh meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303683251
|
|
Phulsinghmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NATERAN
|
MP-27-005-001-002/909
(BADHER)
|
1727005001NRG24120220240424876
|
12/02/2024
|
VISHAL MEENA
|
1727005001WL036396
|
VISHAL MEENA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303683251
|
|
VISHALMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NATERAN
|
MP-27-005-001-002/912
(BADHER)
|
1727005001NRG24120220240424878
|
12/02/2024
|
Ramkali
|
1727005001WL036396
|
Ramkali
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303683251
|
|
Ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NATERAN
|
MP-27-005-001-002/913
(BADHER)
|
1727005001NRG24120220240424879
|
12/02/2024
|
Narmada
|
1727005001WL036396
|
Narmada
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303683251
|
|
Narmada
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NATERAN
|
MP-27-005-001-002/914
(BADHER)
|
1727005001NRG24120220240424880
|
12/02/2024
|
Balveer singh prajapati
|
1727005001WL036396
|
Balveer singh prajapati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303683251
|
|
Balveersinghprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NATERAN
|
MP-27-005-001-002/915
(BADHER)
|
1727005001NRG24120220240424881
|
12/02/2024
|
Rambabu
|
1727005001WL036396
|
Rambabu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303683251
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NATERAN
|
MP-27-005-001-002/916
(BADHER)
|
1727005001NRG24120220240424882
|
12/02/2024
|
Prembabu
|
1727005001WL036396
|
Prembabu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303683251
|
|
Prembabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NATERAN
|
MP-27-005-001-002/917
(BADHER)
|
1727005001NRG24120220240424883
|
12/02/2024
|
Priti bai
|
1727005001WL036396
|
Priti bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303683251
|
|
Pritibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NATERAN
|
MP-27-005-001-002/918
(BADHER)
|
1727005001NRG24120220240424884
|
12/02/2024
|
Savitri bai
|
1727005001WL036396
|
Savitri bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303683251
|
|
Savitribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NATERAN
|
MP-27-005-001-002/919
(BADHER)
|
1727005001NRG24120220240424885
|
12/02/2024
|
Raghwar singh
|
1727005001WL036396
|
Raghwar singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303683251
|
|
Raghwarsingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
NATERAN
|
MP-27-005-001-002/921
(BADHER)
|
1727005001NRG24120220240424887
|
12/02/2024
|
Pooja
|
1727005001WL036396
|
Pooja
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303683251
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NATERAN
|
MP-27-005-001-002/922
(BADHER)
|
1727005001NRG24120220240424888
|
12/02/2024
|
Rajkumari
|
1727005001WL036396
|
Rajkumari
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303683251
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NATERAN
|
MP-27-005-001-002/923
(BADHER)
|
1727005001NRG24120220240424889
|
12/02/2024
|
Kavita maina
|
1727005001WL036396
|
Kavita maina
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303683251
|
|
Kavitamaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NATERAN
|
MP-27-005-001-002/952
(BADHER)
|
1727005001NRG24120220240424890
|
12/02/2024
|
SVARTI
|
1727005001WL036396
|
SVARTI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303683251
|
|
SVARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NATERAN
|
MP-27-005-001-002/953
(BADHER)
|
1727005001NRG24120220240424891
|
12/02/2024
|
PRAKASH
|
1727005001WL036396
|
PRAKASH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303683251
|
|
PRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NATERAN
|
MP-27-005-001-002/954
(BADHER)
|
1727005001NRG24120220240424892
|
12/02/2024
|
RACHNA BAIRAGI
|
1727005001WL036396
|
RACHNA BAIRAGI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303683251
|
|
RACHNABAIRAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NATERAN
|
MP-27-005-001-002/955
(BADHER)
|
1727005001NRG24120220240424893
|
12/02/2024
|
VARSHA
|
1727005001WL036396
|
VARSHA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303683251
|
|
VARSHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NATERAN
|
MP-27-005-001-002/956
(BADHER)
|
1727005001NRG24120220240424894
|
12/02/2024
|
AMIT
|
1727005001WL036396
|
AMIT
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303683251
|
|
AMIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NATERAN
|
MP-27-005-001-002/957
(BADHER)
|
1727005001NRG24120220240424895
|
12/02/2024
|
AARTI MEENA
|
1727005001WL036396
|
AARTI MEENA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303683251
|
|
AARTIMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NATERAN
|
MP-27-005-001-002/959
(BADHER)
|
1727005001NRG24120220240424896
|
12/02/2024
|
ANIKESH
|
1727005001WL036396
|
ANIKESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303683251
|
|
ANIKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NATERAN
|
MP-27-005-001-002/959-C
(BADHER)
|
1727005001NRG24120220240424897
|
12/02/2024
|
RAJKUMAR
|
1727005001WL036396
|
RAJKUMAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303683251
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NATERAN
|
MP-27-005-001-002/960
(BADHER)
|
1727005001NRG24120220240424898
|
12/02/2024
|
hariom meena
|
1727005001WL036396
|
hariom meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303683251
|
|
hariommeena
|
UNION BANK OF INDIA(508500)
|
|
123
|
NATERAN
|
MP-27-005-001-002/964
(BADHER)
|
1727005001NRG24120220240424901
|
12/02/2024
|
HAKAM SINGH MEENA
|
1727005001WL036396
|
HAKAM SINGH MEENA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303683251
|
|
HAKAMSINGHMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NATERAN
|
MP-27-005-054-002/722
(NANKPUR)
|
1727005000NRG24120220240425286
|
12/02/2024
|
Ruchi Chidar
|
1727005WL036431
|
Ruchi Chidar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303683251
|
|
RuchiChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NATERAN
|
MP-27-005-054-002/725
(NANKPUR)
|
1727005000NRG24120220240425288
|
12/02/2024
|
Krishnpal
|
1727005WL036431
|
Krishnpal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303683251
|
|
Krishnpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NATERAN
|
MP-27-005-054-002/725
(NANKPUR)
|
1727005000NRG24120220240425287
|
12/02/2024
|
Sonu
|
1727005WL036431
|
Sonu
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303683251
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NATERAN
|
MP-27-005-054-002/874
(NANKPUR)
|
1727005000NRG24120220240425301
|
12/02/2024
|
Shishupal Baghel
|
1727005WL036431
|
Shishupal Baghel
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303683251
|
|
ShishupalBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NATERAN
|
MP-27-005-054-002/908
(NANKPUR)
|
1727005000NRG24120220240425304
|
12/02/2024
|
Bhori Bai Chidar
|
1727005WL036431
|
Bhori Bai Chidar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303683251
|
|
BhoriBaiChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NATERAN
|
MP-27-005-054-002/951
(NANKPUR)
|
1727005000NRG24120220240425305
|
12/02/2024
|
Shivraj Singh ravat
|
1727005WL036431
|
Shivraj Singh ravat
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303683251
|
|
ShivrajSinghravat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51935
|
51935
|
|
|
|
|
|
|
|
|
130
|
NATERAN
|
MP-27-005-020-003/120-A
(BARODA)
|
1727005020NRG24120220240424637
|
12/02/2024
|
khilan singh
|
1727005020WL036361
|
khilan singh
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303683251
|
|
khilansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NATERAN
|
MP-27-005-020-003/266-A
(BARODA)
|
1727005020NRG24120220240424639
|
12/02/2024
|
Vishala bai
|
1727005020WL036361
|
Vishala bai
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303683251
|
|
Vishalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NATERAN
|
MP-27-005-054-002/764
(NANKPUR)
|
1727005000NRG24120220240425315
|
12/02/2024
|
DEVIRAM
|
1727005WL036433
|
DEVIRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303683251
|
|
DEVIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NATERAN
|
MP-27-005-054-002/801
(NANKPUR)
|
1727005000NRG24120220240425316
|
12/02/2024
|
ramkaran
|
1727005WL036433
|
ramkaran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303683251
|
|
ramkaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NATERAN
|
MP-27-005-054-002/803
(NANKPUR)
|
1727005000NRG24120220240425317
|
12/02/2024
|
ramswroop maina
|
1727005WL036433
|
ramswroop maina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303683251
|
|
ramswroopmaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NATERAN
|
MP-27-005-054-002/804
(NANKPUR)
|
1727005000NRG24120220240425318
|
12/02/2024
|
ghansyam maina
|
1727005WL036433
|
ghansyam maina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303683251
|
|
ghansyammaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NATERAN
|
MP-27-005-054-002/808
(NANKPUR)
|
1727005000NRG24120220240425319
|
12/02/2024
|
koushal dangi
|
1727005WL036433
|
koushal dangi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303683251
|
|
koushaldangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NATERAN
|
MP-27-005-054-002/809
(NANKPUR)
|
1727005000NRG24120220240425320
|
12/02/2024
|
khila chidar
|
1727005WL036433
|
khila chidar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303683251
|
|
khilachidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NATERAN
|
MP-27-005-054-002/810
(NANKPUR)
|
1727005000NRG24120220240425321
|
12/02/2024
|
rajan dangi
|
1727005WL036433
|
rajan dangi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303683251
|
|
rajandangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NATERAN
|
MP-27-005-054-002/814
(NANKPUR)
|
1727005000NRG24120220240425295
|
12/02/2024
|
HERA LAL
|
1727005WL036431
|
HERA LAL
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303683251
|
|
HERALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NATERAN
|
MP-27-005-054-002/874
(NANKPUR)
|
1727005000NRG24120220240425300
|
12/02/2024
|
harlal
|
1727005WL036431
|
harlal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303683251
|
|
harlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NATERAN
|
MP-27-005-054-002/896
(NANKPUR)
|
1727005000NRG24120220240425302
|
12/02/2024
|
RAHUL
|
1727005WL036431
|
RAHUL
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303683251
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NATERAN
|
MP-27-005-054-002/901
(NANKPUR)
|
1727005000NRG24120220240425303
|
12/02/2024
|
Pranchan Pal
|
1727005WL036431
|
Pranchan Pal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303683251
|
|
PranchanPal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
NATERAN
|
MP-27-005-057-001/84
(RAJODHA)
|
1727005000NRG24120220240425326
|
12/02/2024
|
ramshri bai
|
1727005WL036438
|
ramshri bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303683251
|
|
ramshribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NATERAN
|
MP-27-005-057-002/233-B
(RAJODHA)
|
1727005000NRG24120220240425329
|
12/02/2024
|
preembai
|
1727005WL036440
|
preembai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303683251
|
|
preembai
|
STATE BANK OF INDIA(508548)
|
|
145
|
NATERAN
|
MP-27-005-057-002/234-A
(RAJODHA)
|
1727005000NRG24120220240425325
|
12/02/2024
|
kanheya
|
1727005WL036437
|
kanheya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303683251
|
|
kanheya
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NATERAN
|
MP-27-005-057-002/357
(RAJODHA)
|
1727005000NRG24120220240425327
|
12/02/2024
|
phul bai
|
1727005WL036439
|
phul bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303683251
|
|
phulbai
|
STATE BANK OF INDIA(508548)
|
|
147
|
NATERAN
|
MP-27-005-066-002/542
(HASANPUR URAF JATHODA)
|
1727005066NRG24120220240424731
|
12/02/2024
|
Himmat
|
1727005066WL036368
|
Himmat
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
303683251
|
|
Himmat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
148
|
NATERAN
|
MP-27-005-031-002/66-D
(SANGRAMPUR)
|
1727005031NRG24120220240424986
|
12/02/2024
|
Rambabu
|
1727005031WL036403
|
Rambabu
|
00689
|
AUBL0002308
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303683251
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
149
|
NATERAN
|
MP-27-005-031-003/120-B
(SANGRAMPUR)
|
1727005031NRG24120220240424990
|
12/02/2024
|
Kailash bai
|
1727005031WL036403
|
Kailash bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303683251
|
|
Kailashbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NATERAN
|
MP-27-005-031-003/120-B
(SANGRAMPUR)
|
1727005031NRG24120220240424991
|
12/02/2024
|
Sandhya
|
1727005031WL036403
|
Sandhya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303683251
|
|
Sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NATERAN
|
MP-27-005-031-003/120-C
(SANGRAMPUR)
|
1727005031NRG24120220240424993
|
12/02/2024
|
Devendra Singh Rajpoot
|
1727005031WL036403
|
Devendra Singh Rajpoot
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303683251
|
|
DevendraSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NATERAN
|
MP-27-005-031-003/120-C
(SANGRAMPUR)
|
1727005031NRG24120220240424992
|
12/02/2024
|
Vishwanath Singh Rajpoot
|
1727005031WL036403
|
Vishwanath Singh Rajpoot
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303683251
|
|
VishwanathSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NATERAN
|
MP-27-005-031-003/124-A
(SANGRAMPUR)
|
1727005031NRG24120220240424995
|
12/02/2024
|
Sapna
|
1727005031WL036403
|
Sapna
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303683251
|
|
Sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NATERAN
|
MP-27-005-031-003/138-A
(SANGRAMPUR)
|
1727005031NRG24120220240424996
|
12/02/2024
|
Jamna bai
|
1727005031WL036403
|
Jamna bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303683251
|
|
Jamnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NATERAN
|
MP-27-005-031-003/14-B
(SANGRAMPUR)
|
1727005031NRG24120220240424997
|
12/02/2024
|
Laxmi rajpoot
|
1727005031WL036403
|
Laxmi rajpoot
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303683251
|
|
Laxmirajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
156
|
NATERAN
|
MP-27-005-066-002/16-B
(HASANPUR URAF JATHODA)
|
1727005066NRG24120220240424725
|
12/02/2024
|
TORAN
|
1727005066WL036368
|
TORAN
|
00697
|
BKID0MG1411
|
221
|
221
|
Processed
|
13/04/2024
|
|
303683251
|
|
TORAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
NATERAN
|
MP-27-005-066-002/355
(HASANPUR URAF JATHODA)
|
1727005066NRG24120220240424728
|
12/02/2024
|
vali ram
|
1727005066WL036368
|
vali ram
|
00697
|
BKID0MG1411
|
221
|
221
|
Processed
|
12/04/2024
|
|
303683251
|
|
valiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
158
|
NATERAN
|
MP-27-005-066-002/355
(HASANPUR URAF JATHODA)
|
1727005066NRG24120220240424729
|
12/02/2024
|
Beni bai
|
1727005066WL036368
|
Beni bai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
303683251
|
|
Benibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
159
|
NATERAN
|
MP-27-005-008-001/116-C
(SATPADAHAT)
|
1727005008NRG24090220240421544
|
12/02/2024
|
jamna bai
|
1727005008WL036093
|
jamna bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303683251
|
|
jamnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
NATERAN
|
MP-27-005-008-001/130-B
(SATPADAHAT)
|
1727005008NRG24090220240421545
|
12/02/2024
|
naseem
|
1727005008WL036093
|
naseem
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303683251
|
|
naseem
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213044
|
213044
|
|
|
|
|
|
|
|