|
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-27-005-054-002/153
(NANKPUR)
|
1727005000NRG24211120230318947
|
21/11/2023
|
Kanchhediram
|
1727005WL026935
|
Kanchhediram
|
00045
|
BARB0GANJBA
|
663
|
663
|
Processed
|
01/01/2024
|
|
325056825
|
|
Kanchhediram
|
BANK OF BARODA(606985)
|
|
2
|
NATERAN
|
MP-27-005-054-002/153
(NANKPUR)
|
1727005000NRG24211120230318948
|
21/11/2023
|
Mohan bai
|
1727005WL026935
|
Mohan bai
|
00045
|
BARB0GANJBA
|
663
|
663
|
Processed
|
01/01/2024
|
|
325056825
|
|
Mohanbai
|
BANK OF BARODA(606985)
|
|
3
|
NATERAN
|
MP-27-005-054-002/632
(NANKPUR)
|
1727005000NRG24211120230318952
|
21/11/2023
|
kamma bai
|
1727005WL026935
|
kamma bai
|
00045
|
BARB0GANJBA
|
663
|
663
|
Processed
|
01/01/2024
|
|
325056825
|
|
kammabai
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATERAN
|
MP-27-005-054-002/632
(NANKPUR)
|
1727005000NRG24211120230318951
|
21/11/2023
|
laxminarayan sharma
|
1727005WL026935
|
laxminarayan sharma
|
00045
|
BARB0GANJBA
|
663
|
663
|
Processed
|
01/01/2024
|
|
325056825
|
|
laxminarayansharma
|
BANK OF BARODA(606985)
|
|
5
|
NATERAN
|
MP-27-005-054-002/654
(NANKPUR)
|
1727005000NRG24211120230318955
|
21/11/2023
|
FOOLBABU
|
1727005WL026935
|
FOOLBABU
|
00045
|
BARB0GANJBA
|
663
|
663
|
Processed
|
01/01/2024
|
|
325056825
|
|
FOOLBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NATERAN
|
MP-27-005-054-002/781
(NANKPUR)
|
1727005000NRG24211120230318968
|
21/11/2023
|
abtar singh
|
1727005WL026935
|
abtar singh
|
00045
|
BARB0GANJBA
|
663
|
663
|
Processed
|
01/01/2024
|
|
325056825
|
|
abtarsingh
|
CANARA BANK(508532)
|
|
7
|
NATERAN
|
MP-27-005-054-002/781
(NANKPUR)
|
1727005000NRG24211120230318970
|
21/11/2023
|
indra
|
1727005WL026935
|
indra
|
00045
|
BARB0GANJBA
|
663
|
663
|
Processed
|
01/01/2024
|
|
325056825
|
|
indra
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NATERAN
|
MP-27-005-054-002/781
(NANKPUR)
|
1727005000NRG24211120230318969
|
21/11/2023
|
ormila
|
1727005WL026935
|
ormila
|
00045
|
BARB0GANJBA
|
663
|
663
|
Processed
|
01/01/2024
|
|
325056825
|
|
ormila
|
BANK OF BARODA(606985)
|
|
9
|
NATERAN
|
MP-27-005-054-002/835
(NANKPUR)
|
1727005000NRG24211120230318983
|
21/11/2023
|
Bharat
|
1727005WL026935
|
Bharat
|
00045
|
BARB0GANJBA
|
663
|
663
|
Processed
|
01/01/2024
|
|
325056825
|
|
Bharat
|
CANARA BANK(508532)
|
|
10
|
NATERAN
|
MP-27-005-054-002/835
(NANKPUR)
|
1727005000NRG24211120230318984
|
21/11/2023
|
Tulsa bai
|
1727005WL026935
|
Tulsa bai
|
00045
|
BARB0GANJBA
|
663
|
663
|
Processed
|
01/01/2024
|
|
325056825
|
|
Tulsabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
11
|
NATERAN
|
MP-27-005-033-003/1-C
(BARODIYA)
|
1727005033NRG24211120230317664
|
21/11/2023
|
lalta bai banjara
|
1727005033WL026851
|
lalta bai banjara
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
laltabaibanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NATERAN
|
MP-27-005-033-003/1142
(BARODIYA)
|
1727005033NRG24211120230317668
|
21/11/2023
|
Rambabu jatav
|
1727005033WL026851
|
Rambabu jatav
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
Rambabujatav
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATERAN
|
MP-27-005-033-003/1148-D
(BARODIYA)
|
1727005033NRG24211120230317669
|
21/11/2023
|
saraswati adiwashi
|
1727005033WL026851
|
saraswati adiwashi
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
saraswatiadiwashi
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATERAN
|
MP-27-005-033-003/1149-D
(BARODIYA)
|
1727005033NRG24211120230317670
|
21/11/2023
|
rup singh adiwashi
|
1727005033WL026851
|
rup singh adiwashi
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
rupsinghadiwashi
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATERAN
|
MP-27-005-033-003/1150-D
(BARODIYA)
|
1727005033NRG24211120230317671
|
21/11/2023
|
bhuri adiwashi
|
1727005033WL026851
|
bhuri adiwashi
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
bhuriadiwashi
|
BANK OF BARODA(606985)
|
|
16
|
NATERAN
|
MP-27-005-033-003/1152-D
(BARODIYA)
|
1727005033NRG24211120230317672
|
21/11/2023
|
lila bai adiwashi
|
1727005033WL026851
|
lila bai adiwashi
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
lilabaiadiwashi
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATERAN
|
MP-27-005-033-003/1153-D
(BARODIYA)
|
1727005033NRG24211120230317673
|
21/11/2023
|
tikaram adiwashi
|
1727005033WL026851
|
tikaram adiwashi
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
tikaramadiwashi
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATERAN
|
MP-27-005-033-003/1159-D
(BARODIYA)
|
1727005033NRG24211120230317675
|
21/11/2023
|
sarju bai adiwashi
|
1727005033WL026851
|
sarju bai adiwashi
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
sarjubaiadiwashi
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATERAN
|
MP-27-005-033-003/1162-D
(BARODIYA)
|
1727005033NRG24211120230317676
|
21/11/2023
|
arti ba adiwashi
|
1727005033WL026851
|
arti ba adiwashi
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
artibaadiwashi
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATERAN
|
MP-27-005-033-003/1206
(BARODIYA)
|
1727005033NRG24211120230317680
|
21/11/2023
|
lalita bai banjara
|
1727005033WL026851
|
lalita bai banjara
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
lalitabaibanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NATERAN
|
MP-27-005-033-003/1206-A
(BARODIYA)
|
1727005033NRG24211120230317681
|
21/11/2023
|
kaliya bai sehriya
|
1727005033WL026851
|
kaliya bai sehriya
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
kaliyabaisehriya
|
BANK OF BARODA(606985)
|
|
22
|
NATERAN
|
MP-27-005-033-003/1207
(BARODIYA)
|
1727005033NRG24211120230317682
|
21/11/2023
|
guddi bai banjara
|
1727005033WL026851
|
guddi bai banjara
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
guddibaibanjara
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATERAN
|
MP-27-005-033-003/1208
(BARODIYA)
|
1727005033NRG24211120230317683
|
21/11/2023
|
sabho bai banjara
|
1727005033WL026851
|
sabho bai banjara
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
sabhobaibanjara
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATERAN
|
MP-27-005-033-003/13-C
(BARODIYA)
|
1727005033NRG24211120230317684
|
21/11/2023
|
raju bai banjara
|
1727005033WL026851
|
raju bai banjara
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
rajubaibanjara
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATERAN
|
MP-27-005-033-003/15-C
(BARODIYA)
|
1727005033NRG24211120230317688
|
21/11/2023
|
bardi bai banjara
|
1727005033WL026851
|
bardi bai banjara
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
bardibaibanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NATERAN
|
MP-27-005-039-002/1136
(BICHIYA)
|
1727005039NRG24211120230318004
|
21/11/2023
|
Ranjna sen
|
1727005039WL026873
|
Ranjna sen
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325056825
|
|
Ranjnasen
|
BANK OF BARODA(606985)
|
|
27
|
NATERAN
|
MP-27-005-039-002/2875
(BICHIYA)
|
1727005039NRG24211120230318014
|
21/11/2023
|
sunil raghuwanshi
|
1727005039WL026873
|
sunil raghuwanshi
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325056825
|
|
sunilraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATERAN
|
MP-27-005-039-002/2880
(BICHIYA)
|
1727005039NRG24211120230318017
|
21/11/2023
|
mahesh kumar
|
1727005039WL026873
|
mahesh kumar
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325056825
|
|
maheshkumar
|
BANK OF BARODA(606985)
|
|
29
|
NATERAN
|
MP-27-005-039-002/2893
(BICHIYA)
|
1727005039NRG24211120230318019
|
21/11/2023
|
Rani Kushwah
|
1727005039WL026873
|
Rani Kushwah
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325056825
|
|
RaniKushwah
|
BANK OF BARODA(606985)
|
|
30
|
NATERAN
|
MP-27-005-042-001/639-A
(PIPALDHAR)
|
1727005042NRG24211120230318931
|
21/11/2023
|
birjendre singh yadav
|
1727005042WL026929
|
birjendre singh yadav
|
00045
|
BARB0VIDISH
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325056825
|
|
birjendresinghyadav
|
BANK OF BARODA(606985)
|
|
31
|
NATERAN
|
MP-27-005-054-002/651
(NANKPUR)
|
1727005000NRG24211120230318954
|
21/11/2023
|
laxmi bai
|
1727005WL026935
|
laxmi bai
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
01/01/2024
|
|
325056825
|
|
laxmibai
|
BANK OF BARODA(606985)
|
|
32
|
NATERAN
|
MP-27-005-058-001/1041
(ANCHEDA)
|
1727005000NRG24211120230318115
|
21/11/2023
|
savir
|
1727005WL026883
|
savir
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
01/01/2024
|
|
325056825
|
|
savir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
NATERAN
|
MP-27-005-058-001/1041-C
(ANCHEDA)
|
1727005000NRG24211120230318116
|
21/11/2023
|
GULBHAS BEE
|
1727005WL026883
|
GULBHAS BEE
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
01/01/2024
|
|
325056825
|
|
GULBHASBEE
|
BANK OF BARODA(606985)
|
|
34
|
NATERAN
|
MP-27-005-058-001/1042-C
(ANCHEDA)
|
1727005000NRG24211120230318117
|
21/11/2023
|
ajeem
|
1727005WL026883
|
ajeem
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
01/01/2024
|
|
325056825
|
|
ajeem
|
BANK OF BARODA(606985)
|
|
35
|
NATERAN
|
MP-27-005-058-001/1154
(ANCHEDA)
|
1727005000NRG24211120230318119
|
21/11/2023
|
SUNA BAI
|
1727005WL026883
|
SUNA BAI
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
01/01/2024
|
|
325056825
|
|
SUNABAI
|
BANK OF BARODA(606985)
|
|
36
|
NATERAN
|
MP-27-005-058-001/1222-C
(ANCHEDA)
|
1727005000NRG24211120230318122
|
21/11/2023
|
pooja
|
1727005WL026883
|
pooja
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
01/01/2024
|
|
325056825
|
|
pooja
|
BANK OF BARODA(606985)
|
|
37
|
NATERAN
|
MP-27-005-058-001/1223-B
(ANCHEDA)
|
1727005000NRG24211120230318124
|
21/11/2023
|
jyoti
|
1727005WL026883
|
jyoti
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
01/01/2024
|
|
325056825
|
|
jyoti
|
BANK OF BARODA(606985)
|
|
38
|
NATERAN
|
MP-27-005-058-001/927-B
(ANCHEDA)
|
1727005000NRG24211120230318146
|
21/11/2023
|
babita bai
|
1727005WL026883
|
babita bai
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
01/01/2024
|
|
325056825
|
|
babitabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
|
39
|
NATERAN
|
MP-27-005-023-002/375
(BAROOAKHAR)
|
1727005023NRG24211120230317481
|
21/11/2023
|
sher singh rajpoot
|
1727005023WL026834
|
sher singh rajpoot
|
00045
|
BARB0VJBHOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
325056825
|
|
shersinghrajpoot
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
40
|
NATERAN
|
MP-27-005-058-001/1122-D
(ANCHEDA)
|
1727005000NRG24211120230318118
|
21/11/2023
|
gajendrasinghji
|
1727005WL026883
|
gajendrasinghji
|
00048
|
BKID0009035
|
884
|
884
|
Processed
|
01/01/2024
|
|
325056825
|
|
gajendrasinghji
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
41
|
NATERAN
|
MP-27-005-058-001/1178-B
(ANCHEDA)
|
1727005000NRG24211120230318120
|
21/11/2023
|
kadeer g
|
1727005WL026883
|
kadeer g
|
00048
|
BKID0009035
|
221
|
221
|
Processed
|
01/01/2024
|
|
325056825
|
|
kadeerg
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
42
|
NATERAN
|
MP-27-005-054-002/449
(NANKPUR)
|
1727005000NRG24211120230318950
|
21/11/2023
|
sanjeev
|
1727005WL026935
|
sanjeev
|
00048
|
BKID0009066
|
663
|
663
|
Processed
|
01/01/2024
|
|
325056825
|
|
sanjeev
|
BANK OF INDIA(508505)
|
|
43
|
NATERAN
|
MP-27-005-054-002/632
(NANKPUR)
|
1727005000NRG24211120230318953
|
21/11/2023
|
Ramdayal
|
1727005WL026935
|
Ramdayal
|
00048
|
BKID0009066
|
663
|
663
|
Processed
|
01/01/2024
|
|
325056825
|
|
Ramdayal
|
BANK OF BARODA(606985)
|
|
44
|
NATERAN
|
MP-27-005-054-002/690
(NANKPUR)
|
1727005000NRG24211120230318956
|
21/11/2023
|
pradeep meena
|
1727005WL026935
|
pradeep meena
|
00048
|
BKID0009066
|
663
|
663
|
Processed
|
01/01/2024
|
|
325056825
|
|
pradeepmeena
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATERAN
|
MP-27-005-054-002/690
(NANKPUR)
|
1727005000NRG24211120230318957
|
21/11/2023
|
raveena meena
|
1727005WL026935
|
raveena meena
|
00048
|
BKID0009066
|
663
|
663
|
Processed
|
01/01/2024
|
|
325056825
|
|
raveenameena
|
BANK OF BARODA(606985)
|
|
46
|
NATERAN
|
MP-27-005-054-002/777
(NANKPUR)
|
1727005000NRG24211120230318964
|
21/11/2023
|
DEPAK
|
1727005WL026935
|
DEPAK
|
00048
|
BKID0009066
|
663
|
663
|
Processed
|
01/01/2024
|
|
325056825
|
|
DEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NATERAN
|
MP-27-005-054-002/779
(NANKPUR)
|
1727005000NRG24211120230318967
|
21/11/2023
|
HEMANT
|
1727005WL026935
|
HEMANT
|
00048
|
BKID0009066
|
663
|
663
|
Processed
|
01/01/2024
|
|
325056825
|
|
HEMANT
|
BANK OF BARODA(606985)
|
|
48
|
NATERAN
|
MP-27-005-054-002/779
(NANKPUR)
|
1727005000NRG24211120230318965
|
21/11/2023
|
PREM SINGH
|
1727005WL026935
|
PREM SINGH
|
00048
|
BKID0009066
|
663
|
663
|
Processed
|
01/01/2024
|
|
325056825
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATERAN
|
MP-27-005-054-002/779
(NANKPUR)
|
1727005000NRG24211120230318966
|
21/11/2023
|
SARMILA
|
1727005WL026935
|
SARMILA
|
00048
|
BKID0009066
|
663
|
663
|
Processed
|
01/01/2024
|
|
325056825
|
|
SARMILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
NATERAN
|
MP-27-005-054-002/796
(NANKPUR)
|
1727005000NRG24211120230318972
|
21/11/2023
|
HEMLATA
|
1727005WL026935
|
HEMLATA
|
00048
|
BKID0009066
|
663
|
663
|
Processed
|
01/01/2024
|
|
325056825
|
|
HEMLATA
|
BANK OF INDIA(508505)
|
|
51
|
NATERAN
|
MP-27-005-054-002/796
(NANKPUR)
|
1727005000NRG24211120230318971
|
21/11/2023
|
PRADOSH
|
1727005WL026935
|
PRADOSH
|
00048
|
BKID0009066
|
663
|
663
|
Processed
|
01/01/2024
|
|
325056825
|
|
PRADOSH
|
UCO BANK(607066)
|
|
52
|
NATERAN
|
MP-27-005-054-002/797
(NANKPUR)
|
1727005000NRG24211120230318973
|
21/11/2023
|
RAJKUMAR
|
1727005WL026935
|
RAJKUMAR
|
00048
|
BKID0009066
|
663
|
663
|
Processed
|
01/01/2024
|
|
325056825
|
|
RAJKUMAR
|
BANK OF BARODA(606985)
|
|
53
|
NATERAN
|
MP-27-005-058-001/35-C
(ANCHEDA)
|
1727005000NRG24211120230318136
|
21/11/2023
|
kelash
|
1727005WL026883
|
kelash
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
01/01/2024
|
|
325056825
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATERAN
|
MP-27-005-058-001/593
(ANCHEDA)
|
1727005000NRG24211120230318137
|
21/11/2023
|
JAGMOHAN
|
1727005WL026883
|
JAGMOHAN
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
01/01/2024
|
|
325056825
|
|
JAGMOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NATERAN
|
MP-27-005-060-001/774
(MAHU)
|
1727005060NRG24211120230317701
|
21/11/2023
|
vinod
|
1727005060WL026852
|
vinod
|
00048
|
BKID0009066
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325056825
|
|
vinod
|
BANK OF INDIA(508505)
|
|
56
|
NATERAN
|
MP-27-005-064-001/386
(FOOFER)
|
1727005064NRG24211120230318631
|
21/11/2023
|
Kalyan singh
|
1727005064WL026916
|
Kalyan singh
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
Kalyansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
57
|
NATERAN
|
MP-27-005-058-001/1229
(ANCHEDA)
|
1727005000NRG24211120230318132
|
21/11/2023
|
gorav
|
1727005WL026883
|
gorav
|
00051
|
MAHB0001470
|
884
|
884
|
Processed
|
01/01/2024
|
|
325056825
|
|
gorav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
58
|
NATERAN
|
MP-27-005-058-001/1225-D
(ANCHEDA)
|
1727005000NRG24211120230318128
|
21/11/2023
|
bharti bai
|
1727005WL026883
|
bharti bai
|
00078
|
CNRB0005676
|
884
|
884
|
Processed
|
01/01/2024
|
|
325056825
|
|
bhartibai
|
CANARA BANK(508532)
|
|
59
|
NATERAN
|
MP-27-005-065-002/10-A
(JOGIKIRRODA)
|
1727005065NRG24211120230317637
|
21/11/2023
|
Neelam sharma
|
1727005065WL026847
|
Neelam sharma
|
00078
|
CNRB0005676
|
884
|
884
|
Processed
|
01/01/2024
|
|
325056825
|
|
Neelamsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
60
|
NATERAN
|
MP-27-005-077-001/949
(RAIPUR)
|
1727005077NRG24211120230318855
|
21/11/2023
|
Kunti
|
1727005077WL026923
|
Kunti
|
00089
|
CBIN0281225
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
Kunti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
NATERAN
|
MP-27-005-075-001/263-B
(SILWAI KHAJURI)
|
1727005075NRG24211120230318399
|
21/11/2023
|
mokam singh
|
1727005075WL026898
|
mokam singh
|
00165
|
IBKL0001872
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325056825
|
|
mokamsingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
62
|
NATERAN
|
MP-27-005-060-001/151-A
(MAHU)
|
1727005060NRG24211120230317702
|
21/11/2023
|
Aasharam
|
1727005060WL026853
|
Aasharam
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
Aasharam
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NATERAN
|
MP-27-005-060-001/22-B
(MAHU)
|
1727005060NRG24211120230317704
|
21/11/2023
|
Ranadhir Singh
|
1727005060WL026853
|
Ranadhir Singh
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
RanadhirSingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATERAN
|
MP-27-005-060-001/23
(MAHU)
|
1727005060NRG24211120230317705
|
21/11/2023
|
Netram
|
1727005060WL026853
|
Netram
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
Netram
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NATERAN
|
MP-27-005-060-001/463-C
(MAHU)
|
1727005060NRG24211120230317706
|
21/11/2023
|
narayan singh m
|
1727005060WL026853
|
narayan singh m
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
narayansinghm
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NATERAN
|
MP-27-005-060-001/650-B
(MAHU)
|
1727005060NRG24211120230317707
|
21/11/2023
|
devindra
|
1727005060WL026853
|
devindra
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
devindra
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NATERAN
|
MP-27-005-060-001/650-D
(MAHU)
|
1727005060NRG24211120230317708
|
21/11/2023
|
rajaram
|
1727005060WL026853
|
rajaram
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATERAN
|
MP-27-005-060-001/651-D
(MAHU)
|
1727005060NRG24211120230317694
|
21/11/2023
|
mithiesh
|
1727005060WL026852
|
mithiesh
|
00354
|
PUNB0267100
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325056825
|
|
mithiesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATERAN
|
MP-27-005-060-001/651-D
(MAHU)
|
1727005060NRG24211120230317695
|
21/11/2023
|
shanti bai
|
1727005060WL026852
|
shanti bai
|
00354
|
PUNB0267100
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325056825
|
|
shantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NATERAN
|
MP-27-005-060-001/772-A
(MAHU)
|
1727005060NRG24211120230317700
|
21/11/2023
|
kala bai
|
1727005060WL026852
|
kala bai
|
00354
|
PUNB0267100
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325056825
|
|
kalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
71
|
NATERAN
|
MP-27-005-054-002/737
(NANKPUR)
|
1727005000NRG24211120230318960
|
21/11/2023
|
BIMLESH
|
1727005WL026935
|
BIMLESH
|
00415
|
SBIN0010820
|
663
|
663
|
Processed
|
01/01/2024
|
|
325056825
|
|
BIMLESH
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATERAN
|
MP-27-005-058-001/1233-C
(ANCHEDA)
|
1727005000NRG24211120230318134
|
21/11/2023
|
sumit sanj
|
1727005WL026883
|
sumit sanj
|
00415
|
SBIN0010820
|
884
|
884
|
Processed
|
01/01/2024
|
|
325056825
|
|
sumitsanj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
73
|
NATERAN
|
MP-27-005-060-001/748
(MAHU)
|
1727005060NRG24211120230317697
|
21/11/2023
|
Jhanak Bai
|
1727005060WL026852
|
Jhanak Bai
|
00415
|
SBIN0030077
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325056825
|
|
JhanakBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
74
|
NATERAN
|
MP-27-005-023-002/355
(BAROOAKHAR)
|
1727005023NRG24211120230317480
|
21/11/2023
|
geeta bai rajpoot
|
1727005023WL026834
|
geeta bai rajpoot
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
01/01/2024
|
|
325056825
|
|
geetabairajpoot
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATERAN
|
MP-27-005-023-002/400
(BAROOAKHAR)
|
1727005023NRG24211120230317483
|
21/11/2023
|
bhuri bai
|
1727005023WL026834
|
bhuri bai
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
01/01/2024
|
|
325056825
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATERAN
|
MP-27-005-023-002/400
(BAROOAKHAR)
|
1727005023NRG24211120230317482
|
21/11/2023
|
raju rajpoot
|
1727005023WL026834
|
raju rajpoot
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
01/01/2024
|
|
325056825
|
|
rajurajpoot
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATERAN
|
MP-27-005-032-003/210
(BHIYANKHEDI)
|
1727005032NRG24211120230318339
|
21/11/2023
|
hem singh
|
1727005032WL026894
|
hem singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
hemsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATERAN
|
MP-27-005-032-003/211
(BHIYANKHEDI)
|
1727005032NRG24211120230318341
|
21/11/2023
|
Gendkamar
|
1727005032WL026894
|
Gendkamar
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
Gendkamar
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATERAN
|
MP-27-005-032-003/211
(BHIYANKHEDI)
|
1727005032NRG24211120230318340
|
21/11/2023
|
mohan
|
1727005032WL026894
|
mohan
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
80
|
NATERAN
|
MP-27-005-032-003/476
(BHIYANKHEDI)
|
1727005032NRG24211120230318342
|
21/11/2023
|
devendra singh
|
1727005032WL026894
|
devendra singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
devendrasingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATERAN
|
MP-27-005-032-003/490
(BHIYANKHEDI)
|
1727005032NRG24211120230318343
|
21/11/2023
|
KAMAL SINGH RAJPUT
|
1727005032WL026894
|
KAMAL SINGH RAJPUT
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
KAMALSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATERAN
|
MP-27-005-032-003/490
(BHIYANKHEDI)
|
1727005032NRG24211120230318344
|
21/11/2023
|
RUPKAMAR RAJPUT
|
1727005032WL026894
|
RUPKAMAR RAJPUT
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
RUPKAMARRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
83
|
NATERAN
|
MP-27-005-032-003/516
(BHIYANKHEDI)
|
1727005032NRG24211120230318345
|
21/11/2023
|
AMAR SINGH
|
1727005032WL026894
|
AMAR SINGH
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NATERAN
|
MP-27-005-032-003/516
(BHIYANKHEDI)
|
1727005032NRG24211120230318346
|
21/11/2023
|
POOJA KANWAR
|
1727005032WL026894
|
POOJA KANWAR
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
POOJAKANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NATERAN
|
MP-27-005-032-003/517
(BHIYANKHEDI)
|
1727005032NRG24211120230318348
|
21/11/2023
|
MADHU RAJPUT
|
1727005032WL026894
|
MADHU RAJPUT
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
MADHURAJPUT
|
STATE BANK OF INDIA(508548)
|
|
86
|
NATERAN
|
MP-27-005-032-003/517
(BHIYANKHEDI)
|
1727005032NRG24211120230318347
|
21/11/2023
|
MANMOHAN SINGH
|
1727005032WL026894
|
MANMOHAN SINGH
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
MANMOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATERAN
|
MP-27-005-033-003/1141-C
(BARODIYA)
|
1727005033NRG24211120230317667
|
21/11/2023
|
gulab gurjar
|
1727005033WL026851
|
gulab gurjar
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
gulabgurjar
|
STATE BANK OF INDIA(508548)
|
|
88
|
NATERAN
|
MP-27-005-033-003/12-A
(BARODIYA)
|
1727005033NRG24211120230317677
|
21/11/2023
|
keshani banjara
|
1727005033WL026851
|
keshani banjara
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
keshanibanjara
|
STATE BANK OF INDIA(508548)
|
|
89
|
NATERAN
|
MP-27-005-033-003/12-B
(BARODIYA)
|
1727005033NRG24211120230317678
|
21/11/2023
|
geeta bai banjara
|
1727005033WL026851
|
geeta bai banjara
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
geetabaibanjara
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATERAN
|
MP-27-005-033-003/1205-A
(BARODIYA)
|
1727005033NRG24211120230317679
|
21/11/2023
|
prem singh adiwashi
|
1727005033WL026851
|
prem singh adiwashi
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
premsinghadiwashi
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATERAN
|
MP-27-005-033-003/139-D
(BARODIYA)
|
1727005033NRG24211120230317685
|
21/11/2023
|
prakash jeevan
|
1727005033WL026851
|
prakash jeevan
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
prakashjeevan
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATERAN
|
MP-27-005-033-003/140-D
(BARODIYA)
|
1727005033NRG24211120230317686
|
21/11/2023
|
mehrban jeevan
|
1727005033WL026851
|
mehrban jeevan
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
mehrbanjeevan
|
STATE BANK OF INDIA(508548)
|
|
93
|
NATERAN
|
MP-27-005-033-003/15-B
(BARODIYA)
|
1727005033NRG24211120230317687
|
21/11/2023
|
tulsi bai banjara
|
1727005033WL026851
|
tulsi bai banjara
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
tulsibaibanjara
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATERAN
|
MP-27-005-033-003/16-A
(BARODIYA)
|
1727005033NRG24211120230317689
|
21/11/2023
|
dula banjara
|
1727005033WL026851
|
dula banjara
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
dulabanjara
|
STATE BANK OF INDIA(508548)
|
|
95
|
NATERAN
|
MP-27-005-033-003/16-B
(BARODIYA)
|
1727005033NRG24211120230317690
|
21/11/2023
|
raju bai banjara lakhan
|
1727005033WL026851
|
raju bai banjara lakhan
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
rajubaibanjaralakhan
|
STATE BANK OF INDIA(508548)
|
|
96
|
NATERAN
|
MP-27-005-033-003/18-B
(BARODIYA)
|
1727005033NRG24211120230317691
|
21/11/2023
|
guddi bai banjara
|
1727005033WL026851
|
guddi bai banjara
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
guddibaibanjara
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATERAN
|
MP-27-005-033-003/19-B
(BARODIYA)
|
1727005033NRG24211120230317692
|
21/11/2023
|
prem bai banjara
|
1727005033WL026851
|
prem bai banjara
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
prembaibanjara
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATERAN
|
MP-27-005-033-003/20-D
(BARODIYA)
|
1727005033NRG24211120230317693
|
21/11/2023
|
bakil banjara
|
1727005033WL026851
|
bakil banjara
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
bakilbanjara
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATERAN
|
MP-27-005-039-002/1001
(BICHIYA)
|
1727005039NRG24211120230317919
|
21/11/2023
|
rajendra Kushwah
|
1727005039WL026869
|
rajendra Kushwah
|
00415
|
SBIN0030105
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
325056825
|
|
rajendraKushwah
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATERAN
|
MP-27-005-039-002/1023
(BICHIYA)
|
1727005039NRG24211120230317996
|
21/11/2023
|
lalita bai
|
1727005039WL026873
|
lalita bai
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325056825
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
NATERAN
|
MP-27-005-039-002/1023
(BICHIYA)
|
1727005039NRG24211120230317995
|
21/11/2023
|
monu vishvkarma
|
1727005039WL026873
|
monu vishvkarma
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325056825
|
|
monuvishvkarma
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATERAN
|
MP-27-005-039-002/1055
(BICHIYA)
|
1727005039NRG24211120230317998
|
21/11/2023
|
Lila Bai Kushwah
|
1727005039WL026873
|
Lila Bai Kushwah
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325056825
|
|
LilaBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATERAN
|
MP-27-005-039-002/1055
(BICHIYA)
|
1727005039NRG24211120230317997
|
21/11/2023
|
ramratan Kushwah
|
1727005039WL026873
|
ramratan Kushwah
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325056825
|
|
ramratanKushwah
|
STATE BANK OF INDIA(508548)
|
|
104
|
NATERAN
|
MP-27-005-039-002/1082
(BICHIYA)
|
1727005039NRG24211120230318000
|
21/11/2023
|
Parvati bai
|
1727005039WL026873
|
Parvati bai
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325056825
|
|
Parvatibai
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATERAN
|
MP-27-005-039-002/1082
(BICHIYA)
|
1727005039NRG24211120230317999
|
21/11/2023
|
uday singh
|
1727005039WL026873
|
uday singh
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325056825
|
|
udaysingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATERAN
|
MP-27-005-039-002/111-B
(BICHIYA)
|
1727005039NRG24211120230318001
|
21/11/2023
|
Kundan Lal Metar
|
1727005039WL026873
|
Kundan Lal Metar
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325056825
|
|
KundanLalMetar
|
STATE BANK OF INDIA(508548)
|
|
107
|
NATERAN
|
MP-27-005-039-002/1136
(BICHIYA)
|
1727005039NRG24211120230318003
|
21/11/2023
|
virendra sen
|
1727005039WL026873
|
virendra sen
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325056825
|
|
virendrasen
|
STATE BANK OF INDIA(508548)
|
|
108
|
NATERAN
|
MP-27-005-039-002/1351
(BICHIYA)
|
1727005039NRG24211120230317930
|
21/11/2023
|
vinita bai kori
|
1727005039WL026870
|
vinita bai kori
|
00415
|
SBIN0030105
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325056825
|
|
vinitabaikori
|
STATE BANK OF INDIA(508548)
|
|
109
|
NATERAN
|
MP-27-005-039-002/1420
(BICHIYA)
|
1727005039NRG24211120230318006
|
21/11/2023
|
Tulsa bai
|
1727005039WL026873
|
Tulsa bai
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325056825
|
|
Tulsabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
NATERAN
|
MP-27-005-039-002/1436
(BICHIYA)
|
1727005039NRG24211120230317921
|
21/11/2023
|
Raja Kushwah
|
1727005039WL026869
|
Raja Kushwah
|
00415
|
SBIN0030105
|
2720
|
2720
|
Processed
|
01/01/2024
|
|
325056825
|
|
RajaKushwah
|
STATE BANK OF INDIA(508548)
|
|
111
|
NATERAN
|
MP-27-005-039-002/2023
(BICHIYA)
|
1727005039NRG24211120230317931
|
21/11/2023
|
gyansingh
|
1727005039WL026870
|
gyansingh
|
00415
|
SBIN0030105
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
325056825
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
NATERAN
|
MP-27-005-039-002/2766
(BICHIYA)
|
1727005039NRG24211120230317934
|
21/11/2023
|
priyanka
|
1727005039WL026870
|
priyanka
|
00415
|
SBIN0030105
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
325056825
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATERAN
|
MP-27-005-039-002/2816
(BICHIYA)
|
1727005039NRG24211120230317935
|
21/11/2023
|
Manoj Sahu
|
1727005039WL026870
|
Manoj Sahu
|
00415
|
SBIN0030105
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
325056825
|
|
ManojSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
NATERAN
|
MP-27-005-039-002/2816
(BICHIYA)
|
1727005039NRG24211120230317936
|
21/11/2023
|
swati bai sahu
|
1727005039WL026870
|
swati bai sahu
|
00415
|
SBIN0030105
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
325056825
|
|
swatibaisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NATERAN
|
MP-27-005-039-002/2839
(BICHIYA)
|
1727005039NRG24211120230318008
|
21/11/2023
|
bhuri bai
|
1727005039WL026873
|
bhuri bai
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325056825
|
|
bhuribai
|
BANK OF BARODA(606985)
|
|
116
|
NATERAN
|
MP-27-005-039-002/2839
(BICHIYA)
|
1727005039NRG24211120230318007
|
21/11/2023
|
devindra raghuwanshi
|
1727005039WL026873
|
devindra raghuwanshi
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325056825
|
|
devindraraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
117
|
NATERAN
|
MP-27-005-039-002/2840
(BICHIYA)
|
1727005039NRG24211120230318010
|
21/11/2023
|
Ashrfi bai
|
1727005039WL026873
|
Ashrfi bai
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325056825
|
|
Ashrfibai
|
STATE BANK OF INDIA(508548)
|
|
118
|
NATERAN
|
MP-27-005-039-002/2840
(BICHIYA)
|
1727005039NRG24211120230318009
|
21/11/2023
|
pran singh nraghuwanshi
|
1727005039WL026873
|
pran singh nraghuwanshi
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325056825
|
|
pransinghnraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
119
|
NATERAN
|
MP-27-005-039-002/2857
(BICHIYA)
|
1727005039NRG24211120230318012
|
21/11/2023
|
Dharmendra raghuwanshi
|
1727005039WL026873
|
Dharmendra raghuwanshi
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325056825
|
|
Dharmendraraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATERAN
|
MP-27-005-039-002/2857
(BICHIYA)
|
1727005039NRG24211120230318011
|
21/11/2023
|
ramkrishn raghuwanshi
|
1727005039WL026873
|
ramkrishn raghuwanshi
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325056825
|
|
ramkrishnraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATERAN
|
MP-27-005-039-002/2866
(BICHIYA)
|
1727005039NRG24211120230318013
|
21/11/2023
|
krishnpal raghuwanshi
|
1727005039WL026873
|
krishnpal raghuwanshi
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325056825
|
|
krishnpalraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102360
|
102360
|
|
|
|
|
|
|
|
|
122
|
NATERAN
|
MP-27-005-054-002/875
(NANKPUR)
|
1727005000NRG24211120230318990
|
21/11/2023
|
shivhraj
|
1727005WL026935
|
shivhraj
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
01/01/2024
|
|
325056825
|
|
shivhraj
|
STATE BANK OF INDIA(508548)
|
|
123
|
NATERAN
|
MP-27-005-058-001/800
(ANCHEDA)
|
1727005000NRG24211120230318143
|
21/11/2023
|
veersingh
|
1727005WL026883
|
veersingh
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
01/01/2024
|
|
325056825
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
NATERAN
|
MP-27-005-060-001/759
(MAHU)
|
1727005060NRG24211120230317698
|
21/11/2023
|
vishnu
|
1727005060WL026852
|
vishnu
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325056825
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
125
|
NATERAN
|
MP-27-005-071-004/163-D
(GHATWAI)
|
1727005000NRG24211120230318943
|
21/11/2023
|
ROOBI
|
1727005WL026933
|
ROOBI
|
00415
|
SBIN0030156
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325056825
|
|
ROOBI
|
STATE BANK OF INDIA(508548)
|
|
126
|
NATERAN
|
MP-27-005-071-004/309-D
(GHATWAI)
|
1727005000NRG24211120230318944
|
21/11/2023
|
MANJU
|
1727005WL026933
|
MANJU
|
00415
|
SBIN0030156
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325056825
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
127
|
NATERAN
|
MP-27-005-075-001/226-B
(SILWAI KHAJURI)
|
1727005075NRG24211120230318397
|
21/11/2023
|
KAMLESH
|
1727005075WL026898
|
KAMLESH
|
00415
|
SBIN0030156
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325056825
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
128
|
NATERAN
|
MP-27-005-075-001/262-B
(SILWAI KHAJURI)
|
1727005075NRG24211120230318398
|
21/11/2023
|
SAROJ BAI
|
1727005075WL026898
|
SAROJ BAI
|
00415
|
SBIN0030156
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325056825
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
NATERAN
|
MP-27-005-075-001/320-A
(SILWAI KHAJURI)
|
1727005075NRG24211120230318401
|
21/11/2023
|
ARJUN SINGH
|
1727005075WL026898
|
ARJUN SINGH
|
00415
|
SBIN0030156
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325056825
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
NATERAN
|
MP-27-005-075-001/320-B
(SILWAI KHAJURI)
|
1727005075NRG24211120230318402
|
21/11/2023
|
rajendra
|
1727005075WL026898
|
rajendra
|
00415
|
SBIN0030156
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325056825
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
131
|
NATERAN
|
MP-27-005-075-001/430-A
(SILWAI KHAJURI)
|
1727005075NRG24211120230318405
|
21/11/2023
|
sandeep
|
1727005075WL026898
|
sandeep
|
00415
|
SBIN0030156
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325056825
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
132
|
NATERAN
|
MP-27-005-075-002/192-A
(SILWAI KHAJURI)
|
1727005075NRG24211120230318351
|
21/11/2023
|
lakhan singh adiwashi
|
1727005075WL026895
|
lakhan singh adiwashi
|
00415
|
SBIN0030156
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325056825
|
|
lakhansinghadiwashi
|
STATE BANK OF INDIA(508548)
|
|
133
|
NATERAN
|
MP-27-005-077-001/300-B
(RAIPUR)
|
1727005077NRG24211120230318830
|
21/11/2023
|
Ram bai malviya
|
1727005077WL026923
|
Ram bai malviya
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
Rambaimalviya
|
STATE BANK OF INDIA(508548)
|
|
134
|
NATERAN
|
MP-27-005-077-001/302-B
(RAIPUR)
|
1727005077NRG24211120230318831
|
21/11/2023
|
Brajesh malviya
|
1727005077WL026923
|
Brajesh malviya
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
Brajeshmalviya
|
UNION BANK OF INDIA(508500)
|
|
135
|
NATERAN
|
MP-27-005-077-001/303-D
(RAIPUR)
|
1727005077NRG24211120230318832
|
21/11/2023
|
Arvind bairagi
|
1727005077WL026923
|
Arvind bairagi
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
Arvindbairagi
|
STATE BANK OF INDIA(508548)
|
|
136
|
NATERAN
|
MP-27-005-077-001/303-D
(RAIPUR)
|
1727005077NRG24211120230318833
|
21/11/2023
|
Laxmi bai
|
1727005077WL026923
|
Laxmi bai
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
137
|
NATERAN
|
MP-27-005-077-001/502-A
(RAIPUR)
|
1727005077NRG24211120230318835
|
21/11/2023
|
vinita bai
|
1727005077WL026923
|
vinita bai
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
vinitabai
|
STATE BANK OF INDIA(508548)
|
|
138
|
NATERAN
|
MP-27-005-077-001/504
(RAIPUR)
|
1727005077NRG24211120230318836
|
21/11/2023
|
Bhailal
|
1727005077WL026923
|
Bhailal
|
00415
|
SBIN0030156
|
442
|
442
|
Processed
|
01/01/2024
|
|
325056825
|
|
Bhailal
|
STATE BANK OF INDIA(508548)
|
|
139
|
NATERAN
|
MP-27-005-077-001/602-A
(RAIPUR)
|
1727005077NRG24211120230318838
|
21/11/2023
|
devendra
|
1727005077WL026923
|
devendra
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
140
|
NATERAN
|
MP-27-005-077-001/603-B
(RAIPUR)
|
1727005077NRG24211120230318839
|
21/11/2023
|
krishna
|
1727005077WL026923
|
krishna
|
00415
|
SBIN0030156
|
442
|
442
|
Processed
|
01/01/2024
|
|
325056825
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
141
|
NATERAN
|
MP-27-005-077-001/800-B
(RAIPUR)
|
1727005077NRG24211120230318841
|
21/11/2023
|
jagdish
|
1727005077WL026923
|
jagdish
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
142
|
NATERAN
|
MP-27-005-077-001/848
(RAIPUR)
|
1727005077NRG24211120230318843
|
21/11/2023
|
Vipta
|
1727005077WL026923
|
Vipta
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
Vipta
|
STATE BANK OF INDIA(508548)
|
|
143
|
NATERAN
|
MP-27-005-077-001/864
(RAIPUR)
|
1727005077NRG24211120230318845
|
21/11/2023
|
Rajan
|
1727005077WL026923
|
Rajan
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
Rajan
|
STATE BANK OF INDIA(508548)
|
|
144
|
NATERAN
|
MP-27-005-077-001/865
(RAIPUR)
|
1727005077NRG24211120230318846
|
21/11/2023
|
Mahesh narayan
|
1727005077WL026923
|
Mahesh narayan
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
Maheshnarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
145
|
NATERAN
|
MP-27-005-077-001/872
(RAIPUR)
|
1727005077NRG24211120230318847
|
21/11/2023
|
amarya
|
1727005077WL026923
|
amarya
|
00415
|
SBIN0030156
|
442
|
442
|
Processed
|
01/01/2024
|
|
325056825
|
|
amarya
|
STATE BANK OF INDIA(508548)
|
|
146
|
NATERAN
|
MP-27-005-077-001/898
(RAIPUR)
|
1727005077NRG24211120230318848
|
21/11/2023
|
Deepak
|
1727005077WL026923
|
Deepak
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
147
|
NATERAN
|
MP-27-005-077-001/902-C
(RAIPUR)
|
1727005077NRG24211120230318849
|
21/11/2023
|
Deepak
|
1727005077WL026923
|
Deepak
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
148
|
NATERAN
|
MP-27-005-077-001/929
(RAIPUR)
|
1727005077NRG24211120230318850
|
21/11/2023
|
Pahlad
|
1727005077WL026923
|
Pahlad
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
Pahlad
|
STATE BANK OF INDIA(508548)
|
|
149
|
NATERAN
|
MP-27-005-077-001/932
(RAIPUR)
|
1727005077NRG24211120230318851
|
21/11/2023
|
Jagdish
|
1727005077WL026923
|
Jagdish
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
150
|
NATERAN
|
MP-27-005-077-001/935
(RAIPUR)
|
1727005077NRG24211120230318852
|
21/11/2023
|
Rajesh
|
1727005077WL026923
|
Rajesh
|
00415
|
SBIN0030156
|
442
|
442
|
Processed
|
01/01/2024
|
|
325056825
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
151
|
NATERAN
|
MP-27-005-077-001/947
(RAIPUR)
|
1727005077NRG24211120230318853
|
21/11/2023
|
Prem bai
|
1727005077WL026923
|
Prem bai
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
152
|
NATERAN
|
MP-27-005-077-001/948
(RAIPUR)
|
1727005077NRG24211120230318854
|
21/11/2023
|
Sushma bai
|
1727005077WL026923
|
Sushma bai
|
00415
|
SBIN0030156
|
442
|
442
|
Processed
|
01/01/2024
|
|
325056825
|
|
Sushmabai
|
STATE BANK OF INDIA(508548)
|
|
153
|
NATERAN
|
MP-27-005-077-001/955-C
(RAIPUR)
|
1727005077NRG24211120230318856
|
21/11/2023
|
Roshni
|
1727005077WL026923
|
Roshni
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
154
|
NATERAN
|
MP-27-005-077-001/956
(RAIPUR)
|
1727005077NRG24211120230318857
|
21/11/2023
|
lalita bai
|
1727005077WL026923
|
lalita bai
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
155
|
NATERAN
|
MP-27-005-077-001/974
(RAIPUR)
|
1727005077NRG24211120230318858
|
21/11/2023
|
Preetam
|
1727005077WL026923
|
Preetam
|
00415
|
SBIN0030156
|
442
|
442
|
Processed
|
01/01/2024
|
|
325056825
|
|
Preetam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NATERAN
|
MP-27-005-077-002/148-A
(RAIPUR)
|
1727005083NRG24181120230312453
|
21/11/2023
|
DIMAN SINGH JATAV
|
1727005083WL026452
|
DIMAN SINGH JATAV
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325056825
|
|
DIMANSINGHJATAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
NATERAN
|
MP-27-005-077-002/163-A
(RAIPUR)
|
1727005083NRG24181120230312454
|
21/11/2023
|
HALKAI
|
1727005083WL026452
|
HALKAI
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325056825
|
|
HALKAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
NATERAN
|
MP-27-005-079-001/1257
(NATERAN)
|
1727005000NRG24211120230318945
|
21/11/2023
|
ankesh
|
1727005WL026934
|
ankesh
|
00415
|
SBIN0030156
|
442
|
442
|
Processed
|
01/01/2024
|
|
325056825
|
|
ankesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53924
|
53924
|
|
|
|
|
|
|
|
|
159
|
NATERAN
|
MP-27-005-039-002/1001
(BICHIYA)
|
1727005039NRG24211120230317920
|
21/11/2023
|
preeti kushwah
|
1727005039WL026869
|
preeti kushwah
|
00415
|
SBIN0030218
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
325056825
|
|
preetikushwah
|
STATE BANK OF INDIA(508548)
|
|
160
|
NATERAN
|
MP-27-005-039-002/111-B
(BICHIYA)
|
1727005039NRG24211120230318002
|
21/11/2023
|
Halki bai
|
1727005039WL026873
|
Halki bai
|
00415
|
SBIN0030218
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325056825
|
|
Halkibai
|
RATNAKAR BANK(607393)
|
|
161
|
NATERAN
|
MP-27-005-039-002/1420
(BICHIYA)
|
1727005039NRG24211120230318005
|
21/11/2023
|
pavan
|
1727005039WL026873
|
pavan
|
00415
|
SBIN0030218
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325056825
|
|
pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NATERAN
|
MP-27-005-039-002/1436
(BICHIYA)
|
1727005039NRG24211120230317922
|
21/11/2023
|
Tulsa bai
|
1727005039WL026869
|
Tulsa bai
|
00415
|
SBIN0030218
|
2720
|
2720
|
Processed
|
01/01/2024
|
|
325056825
|
|
Tulsabai
|
STATE BANK OF INDIA(508548)
|
|
163
|
NATERAN
|
MP-27-005-039-002/2879
(BICHIYA)
|
1727005039NRG24211120230318015
|
21/11/2023
|
Dayachand jain
|
1727005039WL026873
|
Dayachand jain
|
00415
|
SBIN0030218
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325056825
|
|
Dayachandjain
|
STATE BANK OF INDIA(508548)
|
|
164
|
NATERAN
|
MP-27-005-039-002/2879
(BICHIYA)
|
1727005039NRG24211120230318016
|
21/11/2023
|
savita bai jain
|
1727005039WL026873
|
savita bai jain
|
00415
|
SBIN0030218
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325056825
|
|
savitabaijain
|
STATE BANK OF INDIA(508548)
|
|
165
|
NATERAN
|
MP-27-005-039-002/2893
(BICHIYA)
|
1727005039NRG24211120230318018
|
21/11/2023
|
Jitendra Kushwah
|
1727005039WL026873
|
Jitendra Kushwah
|
00415
|
SBIN0030218
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325056825
|
|
JitendraKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NATERAN
|
MP-27-005-039-002/54-B
(BICHIYA)
|
1727005039NRG24211120230318038
|
21/11/2023
|
POOJA Bai
|
1727005039WL026873
|
POOJA Bai
|
00415
|
SBIN0030218
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325056825
|
|
POOJABai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NATERAN
|
MP-27-005-042-001/12
(PIPALDHAR)
|
1727005042NRG24211120230317317
|
21/11/2023
|
birjesh
|
1727005042WL026819
|
birjesh
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
birjesh
|
STATE BANK OF INDIA(508548)
|
|
168
|
NATERAN
|
MP-27-005-042-001/13-A
(PIPALDHAR)
|
1727005042NRG24211120230317318
|
21/11/2023
|
durgesh
|
1727005042WL026819
|
durgesh
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
durgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NATERAN
|
MP-27-005-042-001/158-A
(PIPALDHAR)
|
1727005042NRG24211120230318930
|
21/11/2023
|
gopal
|
1727005042WL026929
|
gopal
|
00415
|
SBIN0030218
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325056825
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NATERAN
|
MP-27-005-042-001/23
(PIPALDHAR)
|
1727005042NRG24211120230317319
|
21/11/2023
|
rahul
|
1727005042WL026819
|
rahul
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
171
|
NATERAN
|
MP-27-005-042-001/347
(PIPALDHAR)
|
1727005042NRG24211120230317320
|
21/11/2023
|
devendra
|
1727005042WL026819
|
devendra
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
172
|
NATERAN
|
MP-27-005-042-001/352
(PIPALDHAR)
|
1727005042NRG24211120230317322
|
21/11/2023
|
raksha
|
1727005042WL026819
|
raksha
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
raksha
|
STATE BANK OF INDIA(508548)
|
|
173
|
NATERAN
|
MP-27-005-042-001/352
(PIPALDHAR)
|
1727005042NRG24211120230317321
|
21/11/2023
|
sanjeev
|
1727005042WL026819
|
sanjeev
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
sanjeev
|
BANK OF BARODA(606985)
|
|
174
|
NATERAN
|
MP-27-005-042-001/352-A
(PIPALDHAR)
|
1727005042NRG24211120230317323
|
21/11/2023
|
sisupal
|
1727005042WL026819
|
sisupal
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
sisupal
|
STATE BANK OF INDIA(508548)
|
|
175
|
NATERAN
|
MP-27-005-042-001/353
(PIPALDHAR)
|
1727005042NRG24211120230317324
|
21/11/2023
|
raghubeer
|
1727005042WL026819
|
raghubeer
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
raghubeer
|
STATE BANK OF INDIA(508548)
|
|
176
|
NATERAN
|
MP-27-005-042-001/396
(PIPALDHAR)
|
1727005042NRG24211120230317325
|
21/11/2023
|
neelesh
|
1727005042WL026819
|
neelesh
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
neelesh
|
STATE BANK OF INDIA(508548)
|
|
177
|
NATERAN
|
MP-27-005-042-001/396-A
(PIPALDHAR)
|
1727005042NRG24211120230317327
|
21/11/2023
|
rachna
|
1727005042WL026819
|
rachna
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
178
|
NATERAN
|
MP-27-005-042-001/396-A
(PIPALDHAR)
|
1727005042NRG24211120230317326
|
21/11/2023
|
suneel
|
1727005042WL026819
|
suneel
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
179
|
NATERAN
|
MP-27-005-042-001/47-A
(PIPALDHAR)
|
1727005042NRG24211120230317328
|
21/11/2023
|
amar singh
|
1727005042WL026819
|
amar singh
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
NATERAN
|
MP-27-005-042-001/47-A
(PIPALDHAR)
|
1727005042NRG24211120230317329
|
21/11/2023
|
savita bai
|
1727005042WL026819
|
savita bai
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
181
|
NATERAN
|
MP-27-005-042-001/496
(PIPALDHAR)
|
1727005042NRG24211120230317330
|
21/11/2023
|
kiran
|
1727005042WL026819
|
kiran
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
182
|
NATERAN
|
MP-27-005-042-001/511
(PIPALDHAR)
|
1727005042NRG24211120230317332
|
21/11/2023
|
halki bai
|
1727005042WL026819
|
halki bai
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
|
183
|
NATERAN
|
MP-27-005-042-001/511
(PIPALDHAR)
|
1727005042NRG24211120230317331
|
21/11/2023
|
rajesh
|
1727005042WL026819
|
rajesh
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
184
|
NATERAN
|
MP-27-005-042-001/512
(PIPALDHAR)
|
1727005042NRG24211120230317333
|
21/11/2023
|
arvind
|
1727005042WL026819
|
arvind
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
185
|
NATERAN
|
MP-27-005-042-001/512
(PIPALDHAR)
|
1727005042NRG24211120230317334
|
21/11/2023
|
saroj bai
|
1727005042WL026819
|
saroj bai
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
186
|
NATERAN
|
MP-27-005-042-001/547
(PIPALDHAR)
|
1727005042NRG24211120230317335
|
21/11/2023
|
laxmi
|
1727005042WL026819
|
laxmi
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
187
|
NATERAN
|
MP-27-005-042-001/639-A
(PIPALDHAR)
|
1727005042NRG24211120230318932
|
21/11/2023
|
seema
|
1727005042WL026929
|
seema
|
00415
|
SBIN0030218
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325056825
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
188
|
NATERAN
|
MP-27-005-042-001/651
(PIPALDHAR)
|
1727005042NRG24211120230317336
|
21/11/2023
|
ramkirshn
|
1727005042WL026819
|
ramkirshn
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
ramkirshn
|
STATE BANK OF INDIA(508548)
|
|
189
|
NATERAN
|
MP-27-005-042-001/908
(PIPALDHAR)
|
1727005042NRG24211120230317338
|
21/11/2023
|
arvind kushwha
|
1727005042WL026819
|
arvind kushwha
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
arvindkushwha
|
STATE BANK OF INDIA(508548)
|
|
190
|
NATERAN
|
MP-27-005-042-001/908-A
(PIPALDHAR)
|
1727005042NRG24211120230317339
|
21/11/2023
|
harnath singh
|
1727005042WL026819
|
harnath singh
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
harnathsingh
|
STATE BANK OF INDIA(508548)
|
|
191
|
NATERAN
|
MP-27-005-042-001/927
(PIPALDHAR)
|
1727005042NRG24211120230317342
|
21/11/2023
|
pinki
|
1727005042WL026819
|
pinki
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
192
|
NATERAN
|
MP-27-005-042-001/927
(PIPALDHAR)
|
1727005042NRG24211120230317341
|
21/11/2023
|
santosh
|
1727005042WL026819
|
santosh
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
193
|
NATERAN
|
MP-27-005-042-001/994
(PIPALDHAR)
|
1727005042NRG24211120230317343
|
21/11/2023
|
govind
|
1727005042WL026819
|
govind
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
194
|
NATERAN
|
MP-27-005-042-001/994
(PIPALDHAR)
|
1727005042NRG24211120230317344
|
21/11/2023
|
vabita
|
1727005042WL026819
|
vabita
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
vabita
|
STATE BANK OF INDIA(508548)
|
|
195
|
NATERAN
|
MP-27-005-042-001/995
(PIPALDHAR)
|
1727005042NRG24211120230317346
|
21/11/2023
|
rajkumari
|
1727005042WL026819
|
rajkumari
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
196
|
NATERAN
|
MP-27-005-042-001/995
(PIPALDHAR)
|
1727005042NRG24211120230317345
|
21/11/2023
|
veersingh
|
1727005042WL026819
|
veersingh
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66337
|
66337
|
|
|
|
|
|
|
|
|
197
|
NATERAN
|
MP-27-005-060-001/759
(MAHU)
|
1727005060NRG24211120230317699
|
21/11/2023
|
rani
|
1727005060WL026852
|
rani
|
00415
|
SBIN0030227
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325056825
|
|
rani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
198
|
NATERAN
|
MP-27-005-054-002/409
(NANKPUR)
|
1727005000NRG24211120230318949
|
21/11/2023
|
Pappi bai
|
1727005WL026935
|
Pappi bai
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
01/01/2024
|
|
325056825
|
|
Pappibai
|
STATE BANK OF INDIA(508548)
|
|
199
|
NATERAN
|
MP-27-005-054-002/846
(NANKPUR)
|
1727005000NRG24211120230318985
|
21/11/2023
|
MANIRAM
|
1727005WL026935
|
MANIRAM
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
01/01/2024
|
|
325056825
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
NATERAN
|
MP-27-005-055-003/169
(RAMPURAKALA)
|
1727005000NRG24211120230318174
|
21/11/2023
|
vineeta
|
1727005WL026888
|
vineeta
|
00415
|
SBIN0030228
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325056825
|
|
vineeta
|
STATE BANK OF INDIA(508548)
|
|
201
|
NATERAN
|
MP-27-005-055-003/233-C
(RAMPURAKALA)
|
1727005000NRG24211120230318177
|
21/11/2023
|
Rashid
|
1727005WL026888
|
Rashid
|
00415
|
SBIN0030228
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325056825
|
|
Rashid
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NATERAN
|
MP-27-005-058-001/909
(ANCHEDA)
|
1727005000NRG24211120230318145
|
21/11/2023
|
sakun bai
|
1727005WL026883
|
sakun bai
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
01/01/2024
|
|
325056825
|
|
sakunbai
|
STATE BANK OF INDIA(508548)
|
|
203
|
NATERAN
|
MP-27-005-058-001/936-D
(ANCHEDA)
|
1727005000NRG24211120230318147
|
21/11/2023
|
pappu bharti
|
1727005WL026883
|
pappu bharti
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
01/01/2024
|
|
325056825
|
|
pappubharti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
204
|
NATERAN
|
MP-27-005-054-002/755
(NANKPUR)
|
1727005000NRG24211120230318962
|
21/11/2023
|
SHIVNARAYAN
|
1727005WL026935
|
SHIVNARAYAN
|
00462
|
UCBA0000010
|
663
|
663
|
Processed
|
01/01/2024
|
|
325056825
|
|
SHIVNARAYAN
|
BANK OF BARODA(606985)
|
|
205
|
NATERAN
|
MP-27-005-071-004/152-D
(GHATWAI)
|
1727005000NRG24211120230318942
|
21/11/2023
|
DURG SINGH
|
1727005WL026933
|
DURG SINGH
|
00462
|
UCBA0000010
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325056825
|
|
DURGSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
206
|
NATERAN
|
MP-27-005-054-002/834
(NANKPUR)
|
1727005000NRG24211120230318982
|
21/11/2023
|
Brajesh
|
1727005WL026935
|
Brajesh
|
00462
|
UCBA0002897
|
663
|
663
|
Processed
|
01/01/2024
|
|
325056825
|
|
Brajesh
|
UCO BANK(607066)
|
|
207
|
NATERAN
|
MP-27-005-054-002/847
(NANKPUR)
|
1727005000NRG24211120230318986
|
21/11/2023
|
MALKHAN
|
1727005WL026935
|
MALKHAN
|
00462
|
UCBA0002897
|
663
|
663
|
Processed
|
01/01/2024
|
|
325056825
|
|
MALKHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
208
|
NATERAN
|
MP-27-005-058-001/1230
(ANCHEDA)
|
1727005000NRG24211120230318133
|
21/11/2023
|
shuvam
|
1727005WL026883
|
shuvam
|
00462
|
UCBA0002897
|
884
|
884
|
Processed
|
01/01/2024
|
|
325056825
|
|
shuvam
|
UCO BANK(607066)
|
|
209
|
NATERAN
|
MP-27-005-058-001/29-C
(ANCHEDA)
|
1727005000NRG24211120230318135
|
21/11/2023
|
pankaj rathore
|
1727005WL026883
|
pankaj rathore
|
00462
|
UCBA0002897
|
884
|
884
|
Processed
|
01/01/2024
|
|
325056825
|
|
pankajrathore
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
210
|
NATERAN
|
MP-27-005-060-001/22-B
(MAHU)
|
1727005060NRG24211120230317703
|
21/11/2023
|
Rani Gurajar
|
1727005060WL026853
|
Rani Gurajar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
RaniGurajar
|
UNION BANK OF INDIA(508500)
|
|
211
|
NATERAN
|
MP-27-005-060-001/85-C
(MAHU)
|
1727005060NRG24211120230317709
|
21/11/2023
|
narayani bai
|
1727005060WL026853
|
narayani bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
narayanibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
212
|
NATERAN
|
MP-27-005-058-001/1226
(ANCHEDA)
|
1727005000NRG24211120230318129
|
21/11/2023
|
Dipak Kumar
|
1727005WL026883
|
Dipak Kumar
|
00468
|
UBIN0917451
|
884
|
884
|
Processed
|
01/01/2024
|
|
325056825
|
|
DipakKumar
|
UNION BANK OF INDIA(508500)
|
|
213
|
NATERAN
|
MP-27-005-058-001/1228
(ANCHEDA)
|
1727005000NRG24211120230318131
|
21/11/2023
|
Aneta Rathor
|
1727005WL026883
|
Aneta Rathor
|
00468
|
UBIN0917451
|
884
|
884
|
Processed
|
01/01/2024
|
|
325056825
|
|
AnetaRathor
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
NATERAN
|
MP-27-005-077-001/502-A
(RAIPUR)
|
1727005077NRG24211120230318834
|
21/11/2023
|
rajesh
|
1727005077WL026923
|
rajesh
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
215
|
NATERAN
|
MP-27-005-058-001/1222-D
(ANCHEDA)
|
1727005000NRG24211120230318123
|
21/11/2023
|
anamat khaa
|
1727005WL026883
|
anamat khaa
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
325056825
|
|
anamatkhaa
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
NATERAN
|
MP-27-005-077-001/515-A
(RAIPUR)
|
1727005077NRG24211120230318837
|
21/11/2023
|
sevanti
|
1727005077WL026923
|
sevanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
sevanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
217
|
NATERAN
|
MP-27-005-023-002/522
(BAROOAKHAR)
|
1727005023NRG24211120230317484
|
21/11/2023
|
rajkumar banjara
|
1727005023WL026834
|
rajkumar banjara
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
325056825
|
|
rajkumarbanjara
|
STATE BANK OF INDIA(508548)
|
|
218
|
NATERAN
|
MP-27-005-023-002/525
(BAROOAKHAR)
|
1727005023NRG24211120230317485
|
21/11/2023
|
meherban singh
|
1727005023WL026834
|
meherban singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
325056825
|
|
meherbansingh
|
STATE BANK OF INDIA(508548)
|
|
219
|
NATERAN
|
MP-27-005-023-002/527
(BAROOAKHAR)
|
1727005023NRG24211120230317486
|
21/11/2023
|
monika banjra
|
1727005023WL026834
|
monika banjra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
325056825
|
|
monikabanjra
|
STATE BANK OF INDIA(508548)
|
|
220
|
NATERAN
|
MP-27-005-023-002/528
(BAROOAKHAR)
|
1727005023NRG24211120230317487
|
21/11/2023
|
nikita bai
|
1727005023WL026834
|
nikita bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
325056825
|
|
nikitabai
|
STATE BANK OF INDIA(508548)
|
|
221
|
NATERAN
|
MP-27-005-023-002/529
(BAROOAKHAR)
|
1727005023NRG24211120230317488
|
21/11/2023
|
mahendra singh
|
1727005023WL026834
|
mahendra singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
325056825
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
222
|
NATERAN
|
MP-27-005-023-002/530
(BAROOAKHAR)
|
1727005023NRG24211120230317489
|
21/11/2023
|
kunti bai
|
1727005023WL026834
|
kunti bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
325056825
|
|
kuntibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
NATERAN
|
MP-27-005-023-002/534
(BAROOAKHAR)
|
1727005023NRG24211120230317490
|
21/11/2023
|
veer singh rajpoot
|
1727005023WL026834
|
veer singh rajpoot
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
325056825
|
|
veersinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
224
|
NATERAN
|
MP-27-005-023-002/536
(BAROOAKHAR)
|
1727005023NRG24211120230317491
|
21/11/2023
|
suraj rajput
|
1727005023WL026834
|
suraj rajput
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
325056825
|
|
surajrajput
|
STATE BANK OF INDIA(508548)
|
|
225
|
NATERAN
|
MP-27-005-023-002/545
(BAROOAKHAR)
|
1727005023NRG24211120230317495
|
21/11/2023
|
bhaktpal singh
|
1727005023WL026834
|
bhaktpal singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
325056825
|
|
bhaktpalsingh
|
STATE BANK OF INDIA(508548)
|
|
226
|
NATERAN
|
MP-27-005-023-002/550
(BAROOAKHAR)
|
1727005023NRG24211120230317496
|
21/11/2023
|
otar singh rajpoot
|
1727005023WL026834
|
otar singh rajpoot
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
325056825
|
|
otarsinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
227
|
NATERAN
|
MP-27-005-023-002/552
(BAROOAKHAR)
|
1727005023NRG24211120230317497
|
21/11/2023
|
veer singh banjara
|
1727005023WL026834
|
veer singh banjara
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
325056825
|
|
veersinghbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
NATERAN
|
MP-27-005-054-002/729
(NANKPUR)
|
1727005000NRG24211120230318958
|
21/11/2023
|
rinku
|
1727005WL026935
|
rinku
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
325056825
|
|
rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
NATERAN
|
MP-27-005-054-002/729
(NANKPUR)
|
1727005000NRG24211120230318959
|
21/11/2023
|
shivhani
|
1727005WL026935
|
shivhani
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
325056825
|
|
shivhani
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
NATERAN
|
MP-27-005-054-002/764
(NANKPUR)
|
1727005000NRG24211120230318963
|
21/11/2023
|
DEVIRAM
|
1727005WL026935
|
DEVIRAM
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
325056825
|
|
DEVIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
NATERAN
|
MP-27-005-054-002/801
(NANKPUR)
|
1727005000NRG24211120230318974
|
21/11/2023
|
ramkaran
|
1727005WL026935
|
ramkaran
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
325056825
|
|
ramkaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
NATERAN
|
MP-27-005-054-002/803
(NANKPUR)
|
1727005000NRG24211120230318976
|
21/11/2023
|
ramswroop maina
|
1727005WL026935
|
ramswroop maina
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
325056825
|
|
ramswroopmaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
NATERAN
|
MP-27-005-054-002/804
(NANKPUR)
|
1727005000NRG24211120230318977
|
21/11/2023
|
ghansyam maina
|
1727005WL026935
|
ghansyam maina
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
325056825
|
|
ghansyammaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
NATERAN
|
MP-27-005-054-002/808
(NANKPUR)
|
1727005000NRG24211120230318978
|
21/11/2023
|
koushal dangi
|
1727005WL026935
|
koushal dangi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
325056825
|
|
koushaldangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
NATERAN
|
MP-27-005-054-002/809
(NANKPUR)
|
1727005000NRG24211120230318979
|
21/11/2023
|
khila chidar
|
1727005WL026935
|
khila chidar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
325056825
|
|
khilachidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
NATERAN
|
MP-27-005-054-002/810
(NANKPUR)
|
1727005000NRG24211120230318980
|
21/11/2023
|
rajan dangi
|
1727005WL026935
|
rajan dangi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
325056825
|
|
rajandangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
NATERAN
|
MP-27-005-054-002/812
(NANKPUR)
|
1727005000NRG24211120230318981
|
21/11/2023
|
bala ram kevat
|
1727005WL026935
|
bala ram kevat
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
325056825
|
|
balaramkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
NATERAN
|
MP-27-005-054-002/861
(NANKPUR)
|
1727005000NRG24211120230318988
|
21/11/2023
|
lakhan
|
1727005WL026935
|
lakhan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
325056825
|
|
lakhan
|
BANK OF BARODA(606985)
|
|
239
|
NATERAN
|
MP-27-005-054-002/861
(NANKPUR)
|
1727005000NRG24211120230318989
|
21/11/2023
|
sheetal
|
1727005WL026935
|
sheetal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
325056825
|
|
sheetal
|
BANK OF BARODA(606985)
|
|
240
|
NATERAN
|
MP-27-005-058-001/599-D
(ANCHEDA)
|
1727005000NRG24211120230318138
|
21/11/2023
|
sanman
|
1727005WL026883
|
sanman
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
325056825
|
|
sanman
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
NATERAN
|
MP-27-005-058-001/602-D
(ANCHEDA)
|
1727005000NRG24211120230318139
|
21/11/2023
|
kusumbai
|
1727005WL026883
|
kusumbai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
325056825
|
|
kusumbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
NATERAN
|
MP-27-005-058-001/623-B
(ANCHEDA)
|
1727005000NRG24211120230318141
|
21/11/2023
|
vinodsinhgh
|
1727005WL026883
|
vinodsinhgh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
325056825
|
|
vinodsinhgh
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
NATERAN
|
MP-27-005-058-001/707-A
(ANCHEDA)
|
1727005000NRG24211120230318142
|
21/11/2023
|
wanshilal adiwasi
|
1727005WL026883
|
wanshilal adiwasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
325056825
|
|
wanshilaladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
NATERAN
|
MP-27-005-058-001/901-B
(ANCHEDA)
|
1727005000NRG24211120230318144
|
21/11/2023
|
SHIVRAJ
|
1727005WL026883
|
SHIVRAJ
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
325056825
|
|
SHIVRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
NATERAN
|
MP-27-005-065-003/13-B
(JOGIKIRRODA)
|
1727005065NRG24211120230317643
|
21/11/2023
|
Shubham Dangi
|
1727005065WL026847
|
Shubham Dangi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
325056825
|
|
ShubhamDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
NATERAN
|
MP-27-005-065-003/15-B
(JOGIKIRRODA)
|
1727005065NRG24211120230317644
|
21/11/2023
|
Kavita Dangi
|
1727005065WL026847
|
Kavita Dangi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
325056825
|
|
KavitaDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
247
|
NATERAN
|
MP-27-005-033-003/11-B
(BARODIYA)
|
1727005033NRG24211120230317665
|
21/11/2023
|
kela bai banjara
|
1727005033WL026851
|
kela bai banjara
|
00689
|
AUBL0002308
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
kelabaibanjara
|
STATE BANK OF INDIA(508548)
|
|
248
|
NATERAN
|
MP-27-005-033-003/11-B
(BARODIYA)
|
1727005033NRG24211120230317666
|
21/11/2023
|
mehrvan banjara
|
1727005033WL026851
|
mehrvan banjara
|
00689
|
AUBL0002308
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
mehrvanbanjara
|
AU SMALL FINANCE BANK LTD(608088)
|
|
249
|
NATERAN
|
MP-27-005-033-003/1156-B
(BARODIYA)
|
1727005033NRG24211120230317674
|
21/11/2023
|
Lalaram
|
1727005033WL026851
|
Lalaram
|
00689
|
AUBL0002308
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
250
|
NATERAN
|
MP-27-005-039-002/351
(BICHIYA)
|
1727005039NRG24211120230318020
|
21/11/2023
|
KAILASH KUSHWAH
|
1727005039WL026873
|
KAILASH KUSHWAH
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325056825
|
|
KAILASHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
NATERAN
|
MP-27-005-039-002/352
(BICHIYA)
|
1727005039NRG24211120230318021
|
21/11/2023
|
KAMAL SINGH KUSHWAH
|
1727005039WL026873
|
KAMAL SINGH KUSHWAH
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325056825
|
|
KAMALSINGHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
NATERAN
|
MP-27-005-039-002/355
(BICHIYA)
|
1727005039NRG24211120230318022
|
21/11/2023
|
KANHAIYA KUSHWAH
|
1727005039WL026873
|
KANHAIYA KUSHWAH
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325056825
|
|
KANHAIYAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
NATERAN
|
MP-27-005-039-002/356
(BICHIYA)
|
1727005039NRG24211120230318023
|
21/11/2023
|
BADAM SINGH YADAV
|
1727005039WL026873
|
BADAM SINGH YADAV
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325056825
|
|
BADAMSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
NATERAN
|
MP-27-005-039-002/357
(BICHIYA)
|
1727005039NRG24211120230318024
|
21/11/2023
|
NAVNEET KUSHWAH
|
1727005039WL026873
|
NAVNEET KUSHWAH
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325056825
|
|
NAVNEETKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
255
|
NATERAN
|
MP-27-005-039-002/363
(BICHIYA)
|
1727005039NRG24211120230318025
|
21/11/2023
|
RAKESH
|
1727005039WL026873
|
RAKESH
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325056825
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
NATERAN
|
MP-27-005-039-002/366
(BICHIYA)
|
1727005039NRG24211120230318026
|
21/11/2023
|
Bhagwan singh kushwah
|
1727005039WL026873
|
Bhagwan singh kushwah
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325056825
|
|
Bhagwansinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
NATERAN
|
MP-27-005-039-002/367
(BICHIYA)
|
1727005039NRG24211120230318027
|
21/11/2023
|
prashant sharma
|
1727005039WL026873
|
prashant sharma
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325056825
|
|
prashantsharma
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
258
|
NATERAN
|
MP-27-005-039-002/369
(BICHIYA)
|
1727005039NRG24211120230318028
|
21/11/2023
|
pallavi
|
1727005039WL026873
|
pallavi
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325056825
|
|
pallavi
|
STATE BANK OF INDIA(508548)
|
|
259
|
NATERAN
|
MP-27-005-039-002/371
(BICHIYA)
|
1727005039NRG24211120230318030
|
21/11/2023
|
jilal harijan
|
1727005039WL026873
|
jilal harijan
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325056825
|
|
jilalharijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
NATERAN
|
MP-27-005-039-002/372
(BICHIYA)
|
1727005039NRG24211120230318031
|
21/11/2023
|
rajiv ahirwar
|
1727005039WL026873
|
rajiv ahirwar
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325056825
|
|
rajivahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
NATERAN
|
MP-27-005-039-002/373
(BICHIYA)
|
1727005039NRG24211120230318033
|
21/11/2023
|
pravesh ahirwar
|
1727005039WL026873
|
pravesh ahirwar
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325056825
|
|
praveshahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
NATERAN
|
MP-27-005-039-002/373
(BICHIYA)
|
1727005039NRG24211120230318032
|
21/11/2023
|
rekha bai
|
1727005039WL026873
|
rekha bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325056825
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
NATERAN
|
MP-27-005-039-002/374
(BICHIYA)
|
1727005039NRG24211120230318034
|
21/11/2023
|
shivraj ahirwar
|
1727005039WL026873
|
shivraj ahirwar
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325056825
|
|
shivrajahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
NATERAN
|
MP-27-005-039-002/379
(BICHIYA)
|
1727005039NRG24211120230318035
|
21/11/2023
|
nusuiya bai chourasiya
|
1727005039WL026873
|
nusuiya bai chourasiya
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325056825
|
|
nusuiyabaichourasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
NATERAN
|
MP-27-005-039-002/380
(BICHIYA)
|
1727005039NRG24211120230318037
|
21/11/2023
|
abadnarayan
|
1727005039WL026873
|
abadnarayan
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325056825
|
|
abadnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
NATERAN
|
MP-27-005-064-001/386
(FOOFER)
|
1727005064NRG24211120230318632
|
21/11/2023
|
Krishna bai
|
1727005064WL026916
|
Krishna bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325056825
|
|
Krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
NATERAN
|
MP-27-005-065-003/11-B
(JOGIKIRRODA)
|
1727005065NRG24211120230317641
|
21/11/2023
|
RAKESH
|
1727005065WL026847
|
RAKESH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325056825
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
NATERAN
|
MP-27-005-065-003/12-B
(JOGIKIRRODA)
|
1727005065NRG24211120230317642
|
21/11/2023
|
ARCHNA
|
1727005065WL026847
|
ARCHNA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325056825
|
|
ARCHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
NATERAN
|
MP-27-005-075-001/320-B
(SILWAI KHAJURI)
|
1727005075NRG24211120230318403
|
21/11/2023
|
ROMISH RAGHUVANSHI
|
1727005075WL026898
|
ROMISH RAGHUVANSHI
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325056825
|
|
ROMISHRAGHUVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54808
|
54808
|
|
|
|
|
|
|
|
|
270
|
NATERAN
|
MP-27-005-067-002/577
(GUROD)
|
1727005067NRG24211120230318934
|
21/11/2023
|
Neema Bai
|
1727005067WL026931
|
Neema Bai
|
00697
|
BKID0MG1411
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
325056825
|
|
NeemaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
271
|
NATERAN
|
MP-27-005-039-002/2766
(BICHIYA)
|
1727005039NRG24211120230317933
|
21/11/2023
|
halkuram kushwah
|
1727005039WL026870
|
halkuram kushwah
|
00697
|
BKID0NAMRGB
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
325056825
|
|
halkuramkushwah
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
272
|
NATERAN
|
MP-27-005-055-003/111-B
(RAMPURAKALA)
|
1727005055NRG24211120230317438
|
21/11/2023
|
rihan bee
|
1727005055WL026830
|
rihan bee
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325056825
|
|
rihanbee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
273
|
NATERAN
|
MP-27-005-055-003/120-B
(RAMPURAKALA)
|
1727005055NRG24211120230317439
|
21/11/2023
|
idreesh
|
1727005055WL026830
|
idreesh
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325056825
|
|
idreesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
274
|
NATERAN
|
MP-27-005-055-003/166-D
(RAMPURAKALA)
|
1727005055NRG24211120230317440
|
21/11/2023
|
ravina bee
|
1727005055WL026830
|
ravina bee
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325056825
|
|
ravinabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
275
|
NATERAN
|
MP-27-005-055-003/174-A
(RAMPURAKALA)
|
1727005055NRG24211120230317441
|
21/11/2023
|
kasam khan
|
1727005055WL026830
|
kasam khan
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325056825
|
|
kasamkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
276
|
NATERAN
|
MP-27-005-055-003/192-A
(RAMPURAKALA)
|
1727005055NRG24211120230317442
|
21/11/2023
|
aramanakhaun
|
1727005055WL026830
|
aramanakhaun
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325056825
|
|
aramanakhaun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
277
|
NATERAN
|
MP-27-005-055-003/195-B
(RAMPURAKALA)
|
1727005055NRG24211120230317443
|
21/11/2023
|
Bhooree Bee
|
1727005055WL026830
|
Bhooree Bee
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325056825
|
|
BhooreeBee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
278
|
NATERAN
|
MP-27-005-055-003/201-C
(RAMPURAKALA)
|
1727005055NRG24211120230317444
|
21/11/2023
|
Shakila Bee
|
1727005055WL026830
|
Shakila Bee
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325056825
|
|
ShakilaBee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
279
|
NATERAN
|
MP-27-005-055-003/201-D
(RAMPURAKALA)
|
1727005055NRG24211120230317445
|
21/11/2023
|
kamroon bee
|
1727005055WL026830
|
kamroon bee
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325056825
|
|
kamroonbee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
280
|
NATERAN
|
MP-27-005-055-003/205-B
(RAMPURAKALA)
|
1727005055NRG24211120230317428
|
21/11/2023
|
GuddiBee
|
1727005055WL026829
|
GuddiBee
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325056825
|
|
GuddiBee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
281
|
NATERAN
|
MP-27-005-055-003/207-C
(RAMPURAKALA)
|
1727005055NRG24211120230317429
|
21/11/2023
|
Sajh Bee
|
1727005055WL026829
|
Sajh Bee
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325056825
|
|
SajhBee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
282
|
NATERAN
|
MP-27-005-055-003/207-D
(RAMPURAKALA)
|
1727005055NRG24211120230317430
|
21/11/2023
|
Parabina Bee
|
1727005055WL026829
|
Parabina Bee
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325056825
|
|
ParabinaBee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
283
|
NATERAN
|
MP-27-005-055-003/216-D
(RAMPURAKALA)
|
1727005000NRG24211120230318175
|
21/11/2023
|
Marjina bee
|
1727005WL026888
|
Marjina bee
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325056825
|
|
Marjinabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
284
|
NATERAN
|
MP-27-005-055-003/218-D
(RAMPURAKALA)
|
1727005000NRG24211120230318176
|
21/11/2023
|
badroon
|
1727005WL026888
|
badroon
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325056825
|
|
badroon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
285
|
NATERAN
|
MP-27-005-055-003/50-B
(RAMPURAKALA)
|
1727005055NRG24211120230317431
|
21/11/2023
|
babu khan
|
1727005055WL026829
|
babu khan
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325056825
|
|
babukhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
286
|
NATERAN
|
MP-27-005-055-003/51-A
(RAMPURAKALA)
|
1727005055NRG24211120230317432
|
21/11/2023
|
sadik
|
1727005055WL026829
|
sadik
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325056825
|
|
sadik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
287
|
NATERAN
|
MP-27-005-055-003/67-B
(RAMPURAKALA)
|
1727005055NRG24211120230317433
|
21/11/2023
|
rooap khan
|
1727005055WL026829
|
rooap khan
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325056825
|
|
rooapkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
288
|
NATERAN
|
MP-27-005-055-003/83-A
(RAMPURAKALA)
|
1727005055NRG24211120230317434
|
21/11/2023
|
rukaiya
|
1727005055WL026829
|
rukaiya
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325056825
|
|
rukaiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
289
|
NATERAN
|
MP-27-005-055-003/86-D
(RAMPURAKALA)
|
1727005055NRG24211120230317435
|
21/11/2023
|
choti bee
|
1727005055WL026829
|
choti bee
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325056825
|
|
chotibee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
290
|
NATERAN
|
MP-27-005-055-003/87-A
(RAMPURAKALA)
|
1727005055NRG24211120230317436
|
21/11/2023
|
afroj
|
1727005055WL026829
|
afroj
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325056825
|
|
afroj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
291
|
NATERAN
|
MP-27-005-055-003/89-A
(RAMPURAKALA)
|
1727005055NRG24211120230317437
|
21/11/2023
|
bhuri
|
1727005055WL026829
|
bhuri
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325056825
|
|
bhuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57460
|
57460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
481633
|
481633
|
|
|
|
|
|
|
|