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-27-005-016-002/55-D (HINGALI)
|
1727005000NRG24120920230222636
|
12/09/2023
|
Vimla Mehar
|
1727005WL017760
|
Vimla Mehar
|
00032
|
UTIB0003635
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749105
|
|
VimlaMehar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-013-001/453-A (BARKHEDAMAKHU)
|
1727005013NRG24110920230221707
|
12/09/2023
|
virendra
|
1727005013WL017655
|
virendra
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322749105
|
|
virendra
|
BANK OF BARODA(606985)
|
3
|
NATERAN
|
MP-27-005-013-001/537-C (BARKHEDAMAKHU)
|
1727005013NRG24110920230221712
|
12/09/2023
|
jaykishan
|
1727005013WL017656
|
jaykishan
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322749105
|
|
jaykishan
|
STATE BANK OF INDIA(508548)
|
4
|
NATERAN
|
MP-27-005-013-001/692 (BARKHEDAMAKHU)
|
1727005013NRG24110920230221710
|
12/09/2023
|
Vishram Bai
|
1727005013WL017655
|
Vishram Bai
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322749105
|
|
VishramBai
|
CANARA BANK(508532)
|
5
|
NATERAN
|
MP-27-005-013-001/701 (BARKHEDAMAKHU)
|
1727005013NRG24110920230221714
|
12/09/2023
|
gopal
|
1727005013WL017656
|
gopal
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322749105
|
|
gopal
|
BANK OF BARODA(606985)
|
6
|
NATERAN
|
MP-27-005-020-002/360-A (BARODA)
|
1727005020NRG24120920230222537
|
12/09/2023
|
Mukesh Yadav
|
1727005020WL017750
|
Mukesh Yadav
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322749105
|
|
MukeshYadav
|
BANK OF BARODA(606985)
|
7
|
NATERAN
|
MP-27-005-032-001/127-A (BHIYANKHEDI)
|
1727005032NRG24120920230221872
|
12/09/2023
|
BADAN SINGH
|
1727005032WL017685
|
BADAN SINGH
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322749105
|
|
BADANSINGH
|
STATE BANK OF INDIA(508548)
|
8
|
NATERAN
|
MP-27-005-032-001/328 (BHIYANKHEDI)
|
1727005032NRG24120920230221877
|
12/09/2023
|
MALKHAN SINGH
|
1727005032WL017685
|
MALKHAN SINGH
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322749105
|
|
MALKHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
NATERAN
|
MP-27-005-032-001/328 (BHIYANKHEDI)
|
1727005032NRG24120920230221878
|
12/09/2023
|
VISHNU
|
1727005032WL017685
|
VISHNU
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322749105
|
|
VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
NATERAN
|
MP-27-005-032-003/125 (BHIYANKHEDI)
|
1727005032NRG24120920230221915
|
12/09/2023
|
DIPAK BHOI
|
1727005032WL017687
|
DIPAK BHOI
|
00045
|
BARB0VIDISH
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
322749105
|
|
DIPAKBHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
NATERAN
|
MP-27-005-036-002/239 (RUSLLI)
|
1727005000NRG24120920230222656
|
12/09/2023
|
SHAITAN SINGH
|
1727005WL017762
|
SHAITAN SINGH
|
00045
|
BARB0VIDISH
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
322749105
|
|
SHAITANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
NATERAN
|
MP-27-005-036-002/65 (RUSLLI)
|
1727005000NRG24120920230222892
|
12/09/2023
|
meera
|
1727005WL017785
|
meera
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749105
|
|
meera
|
STATE BANK OF INDIA(508548)
|
13
|
NATERAN
|
MP-27-005-040-003/236 (DHOBEEKHEDA)
|
1727005000NRG24120920230222622
|
12/09/2023
|
shri ram
|
1727005WL017759
|
shri ram
|
00045
|
BARB0VIDISH
|
442
|
442
|
Processed
|
21/09/2023
|
|
322749105
|
|
shriram
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
NATERAN
|
MP-27-005-048-001/139-A (AMAKHEDA KALOO)
|
1727005048NRG24120920230222206
|
12/09/2023
|
banti kusbaha
|
1727005048WL017716
|
banti kusbaha
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749105
|
|
bantikusbaha
|
STATE BANK OF INDIA(508548)
|
15
|
NATERAN
|
MP-27-005-048-001/139-A (AMAKHEDA KALOO)
|
1727005048NRG24120920230222205
|
12/09/2023
|
naravdi bai
|
1727005048WL017716
|
naravdi bai
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749105
|
|
naravdibai
|
STATE BANK OF INDIA(508548)
|
16
|
NATERAN
|
MP-27-005-048-001/2 (AMAKHEDA KALOO)
|
1727005048NRG24120920230222207
|
12/09/2023
|
pavan
|
1727005048WL017716
|
pavan
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749105
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
17
|
NATERAN
|
MP-27-005-048-001/2 (AMAKHEDA KALOO)
|
1727005048NRG24120920230222208
|
12/09/2023
|
pooja chidar
|
1727005048WL017716
|
pooja chidar
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749105
|
|
poojachidar
|
STATE BANK OF INDIA(508548)
|
18
|
NATERAN
|
MP-27-005-048-001/215-A (AMAKHEDA KALOO)
|
1727005048NRG24120920230222209
|
12/09/2023
|
vikash sahu
|
1727005048WL017716
|
vikash sahu
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749105
|
|
vikashsahu
|
STATE BANK OF INDIA(508548)
|
19
|
NATERAN
|
MP-27-005-048-001/275-A (AMAKHEDA KALOO)
|
1727005048NRG24120920230222213
|
12/09/2023
|
aman
|
1727005048WL017716
|
aman
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749105
|
|
aman
|
BANK OF BARODA(606985)
|
20
|
NATERAN
|
MP-27-005-048-001/289 (AMAKHEDA KALOO)
|
1727005048NRG24120920230222214
|
12/09/2023
|
ramshri
|
1727005048WL017716
|
ramshri
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749105
|
|
ramshri
|
BANK OF BARODA(606985)
|
21
|
NATERAN
|
MP-27-005-048-001/355-B (AMAKHEDA KALOO)
|
1727005048NRG24120920230222215
|
12/09/2023
|
sanjay sarma
|
1727005048WL017716
|
sanjay sarma
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749105
|
|
sanjaysarma
|
BANK OF BARODA(606985)
|
22
|
NATERAN
|
MP-27-005-048-001/374 (AMAKHEDA KALOO)
|
1727005048NRG24120920230222216
|
12/09/2023
|
jasman singh
|
1727005048WL017716
|
jasman singh
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749105
|
|
jasmansingh
|
STATE BANK OF INDIA(508548)
|
23
|
NATERAN
|
MP-27-005-048-001/374-B (AMAKHEDA KALOO)
|
1727005048NRG24120920230222217
|
12/09/2023
|
santosh kumar
|
1727005048WL017716
|
santosh kumar
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749105
|
|
santoshkumar
|
BANK OF BARODA(606985)
|
24
|
NATERAN
|
MP-27-005-048-001/430-A (AMAKHEDA KALOO)
|
1727005048NRG24120920230222218
|
12/09/2023
|
bablu meena
|
1727005048WL017716
|
bablu meena
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322749105
|
|
bablumeena
|
BANK OF BARODA(606985)
|
25
|
NATERAN
|
MP-27-005-048-001/430-B (AMAKHEDA KALOO)
|
1727005048NRG24120920230222220
|
12/09/2023
|
maharaj singh meena
|
1727005048WL017716
|
maharaj singh meena
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322749105
|
|
maharajsinghmeena
|
STATE BANK OF INDIA(508548)
|
26
|
NATERAN
|
MP-27-005-048-001/430-B (AMAKHEDA KALOO)
|
1727005048NRG24120920230222219
|
12/09/2023
|
randheer singh
|
1727005048WL017716
|
randheer singh
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322749105
|
|
randheersingh
|
STATE BANK OF INDIA(508548)
|
27
|
NATERAN
|
MP-27-005-048-001/433 (AMAKHEDA KALOO)
|
1727005048NRG24120920230222222
|
12/09/2023
|
sushma
|
1727005048WL017716
|
sushma
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322749105
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
28
|
NATERAN
|
MP-27-005-048-001/433 (AMAKHEDA KALOO)
|
1727005048NRG24120920230222221
|
12/09/2023
|
veer singh
|
1727005048WL017716
|
veer singh
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322749105
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
29
|
NATERAN
|
MP-27-005-048-001/433-A (AMAKHEDA KALOO)
|
1727005048NRG24120920230222223
|
12/09/2023
|
valvant singh
|
1727005048WL017716
|
valvant singh
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749105
|
|
valvantsingh
|
STATE BANK OF INDIA(508548)
|
30
|
NATERAN
|
MP-27-005-048-001/433-A (AMAKHEDA KALOO)
|
1727005048NRG24120920230222224
|
12/09/2023
|
vinita bai
|
1727005048WL017716
|
vinita bai
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749105
|
|
vinitabai
|
STATE BANK OF INDIA(508548)
|
31
|
NATERAN
|
MP-27-005-048-001/444-A (AMAKHEDA KALOO)
|
1727005048NRG24120920230222227
|
12/09/2023
|
ashok dhakad
|
1727005048WL017716
|
ashok dhakad
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749105
|
|
ashokdhakad
|
STATE BANK OF INDIA(508548)
|
32
|
NATERAN
|
MP-27-005-048-001/470-A (AMAKHEDA KALOO)
|
1727005048NRG24120920230222228
|
12/09/2023
|
ramkrishan
|
1727005048WL017716
|
ramkrishan
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749105
|
|
ramkrishan
|
STATE BANK OF INDIA(508548)
|
33
|
NATERAN
|
MP-27-005-048-001/51-A (AMAKHEDA KALOO)
|
1727005048NRG24120920230222229
|
12/09/2023
|
jeetendra
|
1727005048WL017716
|
jeetendra
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749105
|
|
jeetendra
|
STATE BANK OF INDIA(508548)
|
34
|
NATERAN
|
MP-27-005-048-001/51-A (AMAKHEDA KALOO)
|
1727005048NRG24120920230222230
|
12/09/2023
|
seema bai
|
1727005048WL017716
|
seema bai
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749105
|
|
seemabai
|
BANK OF BARODA(606985)
|
35
|
NATERAN
|
MP-27-005-048-001/55-A (AMAKHEDA KALOO)
|
1727005048NRG24120920230222231
|
12/09/2023
|
nathuram
|
1727005048WL017716
|
nathuram
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749105
|
|
nathuram
|
STATE BANK OF INDIA(508548)
|
36
|
NATERAN
|
MP-27-005-048-001/94-A (AMAKHEDA KALOO)
|
1727005048NRG24120920230222235
|
12/09/2023
|
abhisek
|
1727005048WL017716
|
abhisek
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749105
|
|
abhisek
|
STATE BANK OF INDIA(508548)
|
37
|
NATERAN
|
MP-27-005-054-002/640 (NANKPUR)
|
1727005054NRG24120920230222026
|
12/09/2023
|
DEVKINANAND
|
1727005054WL017699
|
DEVKINANAND
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322749105
|
|
DEVKINANAND
|
BANK OF BARODA(606985)
|
38
|
NATERAN
|
MP-27-005-054-002/641 (NANKPUR)
|
1727005054NRG24120920230222027
|
12/09/2023
|
KRISHANA
|
1727005054WL017699
|
KRISHANA
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322749105
|
|
KRISHANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64090
|
64090
|
|
|
|
|
|
|
|
39
|
NATERAN
|
MP-27-005-062-001/483 (PARWASA)
|
1727005062NRG24120920230221912
|
12/09/2023
|
keshri singh
|
1727005062WL017686
|
keshri singh
|
00048
|
BKID0009066
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322749105
|
|
keshrisingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
40
|
NATERAN
|
MP-27-005-016-002/814 (HINGALI)
|
1727005000NRG24120920230222639
|
12/09/2023
|
bhoora
|
1727005WL017760
|
bhoora
|
00051
|
MAHB0001470
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749105
|
|
bhoora
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
NATERAN
|
MP-27-005-016-002/816 (HINGALI)
|
1727005000NRG24120920230222640
|
12/09/2023
|
mohan
|
1727005WL017760
|
mohan
|
00051
|
MAHB0001470
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749105
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
42
|
NATERAN
|
MP-27-005-040-002/510 (DHOBEEKHEDA)
|
1727005000NRG24120920230222581
|
12/09/2023
|
NIKHIL YADAV
|
1727005WL017759
|
NIKHIL YADAV
|
00127
|
FDRL0001350
|
442
|
442
|
Processed
|
21/09/2023
|
|
322749105
|
|
NIKHILYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
43
|
NATERAN
|
MP-27-005-040-002/582 (DHOBEEKHEDA)
|
1727005000NRG24120920230222599
|
12/09/2023
|
NIKHIL YADAV
|
1727005WL017759
|
NIKHIL YADAV
|
00176
|
IDIB000A143
|
442
|
442
|
Processed
|
21/09/2023
|
|
322749105
|
|
NIKHILYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
44
|
NATERAN
|
MP-27-005-040-002/583 (DHOBEEKHEDA)
|
1727005000NRG24120920230222601
|
12/09/2023
|
DURGESH BAI
|
1727005WL017759
|
DURGESH BAI
|
00176
|
IDIB000V519
|
442
|
442
|
Processed
|
21/09/2023
|
|
322749105
|
|
DURGESHBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
45
|
NATERAN
|
MP-27-005-040-003/433-A (DHOBEEKHEDA)
|
1727005000NRG24120920230222624
|
12/09/2023
|
BALVEER
|
1727005WL017759
|
BALVEER
|
00354
|
PUNB0068000
|
442
|
442
|
Processed
|
21/09/2023
|
|
322749105
|
|
BALVEER
|
PAYTM PAYMENTS BANK LTD(608032)
|
46
|
NATERAN
|
MP-27-005-048-001/6-B (AMAKHEDA KALOO)
|
1727005048NRG24120920230222233
|
12/09/2023
|
santosh meena
|
1727005048WL017716
|
santosh meena
|
00354
|
PUNB0068000
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749105
|
|
santoshmeena
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
47
|
NATERAN
|
MP-27-005-016-002/39-D (HINGALI)
|
1727005000NRG24120920230222635
|
12/09/2023
|
Parsotam
|
1727005WL017760
|
Parsotam
|
00354
|
PUNB0404800
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749105
|
|
Parsotam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
48
|
NATERAN
|
MP-27-005-040-002/584 (DHOBEEKHEDA)
|
1727005000NRG24120920230222603
|
12/09/2023
|
NIKHIL YADAV
|
1727005WL017759
|
NIKHIL YADAV
|
00409
|
SIBL0000443
|
442
|
442
|
Processed
|
21/09/2023
|
|
322749105
|
|
NIKHILYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
49
|
NATERAN
|
MP-27-005-013-001/671 (BARKHEDAMAKHU)
|
1727005013NRG24110920230221713
|
12/09/2023
|
sourabh chouhan
|
1727005013WL017656
|
sourabh chouhan
|
00415
|
SBIN0015770
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
322749105
|
|
sourabhchouhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
50
|
NATERAN
|
MP-27-005-025-001/188-A (JAMNYAI)
|
1727005025NRG24120920230222485
|
12/09/2023
|
Sarvan
|
1727005025WL017742
|
Sarvan
|
00415
|
SBIN0030075
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322749105
|
|
Sarvan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
51
|
NATERAN
|
MP-27-005-062-001/315-B (PARWASA)
|
1727005062NRG24120920230221910
|
12/09/2023
|
lal singh
|
1727005062WL017686
|
lal singh
|
00415
|
SBIN0030076
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322749105
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
52
|
NATERAN
|
MP-27-005-016-002/598-D (HINGALI)
|
1727005000NRG24120920230222637
|
12/09/2023
|
Sanjeev Dhakad
|
1727005WL017760
|
Sanjeev Dhakad
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749105
|
|
SanjeevDhakad
|
STATE BANK OF INDIA(508548)
|
53
|
NATERAN
|
MP-27-005-020-001/261-B (BARODA)
|
1727005020NRG24120920230222533
|
12/09/2023
|
khilan singh
|
1727005020WL017750
|
khilan singh
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322749105
|
|
khilansingh
|
STATE BANK OF INDIA(508548)
|
54
|
NATERAN
|
MP-27-005-020-001/262-B (BARODA)
|
1727005020NRG24120920230222534
|
12/09/2023
|
sushila bai
|
1727005020WL017750
|
sushila bai
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322749105
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
55
|
NATERAN
|
MP-27-005-020-002/171-A (BARODA)
|
1727005020NRG24120920230222535
|
12/09/2023
|
Atra bai
|
1727005020WL017750
|
Atra bai
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322749105
|
|
Atrabai
|
STATE BANK OF INDIA(508548)
|
56
|
NATERAN
|
MP-27-005-020-002/19-A (BARODA)
|
1727005020NRG24120920230222536
|
12/09/2023
|
kuwarsingh
|
1727005020WL017750
|
kuwarsingh
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322749105
|
|
kuwarsingh
|
STATE BANK OF INDIA(508548)
|
57
|
NATERAN
|
MP-27-005-032-001/290 (BHIYANKHEDI)
|
1727005032NRG24120920230221874
|
12/09/2023
|
RINKI
|
1727005032WL017685
|
RINKI
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322749105
|
|
RINKI
|
STATE BANK OF INDIA(508548)
|
58
|
NATERAN
|
MP-27-005-032-001/290 (BHIYANKHEDI)
|
1727005032NRG24120920230221873
|
12/09/2023
|
SUNEEL
|
1727005032WL017685
|
SUNEEL
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322749105
|
|
SUNEEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
59
|
NATERAN
|
MP-27-005-032-001/326 (BHIYANKHEDI)
|
1727005032NRG24120920230221875
|
12/09/2023
|
Hemraj
|
1727005032WL017685
|
Hemraj
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322749105
|
|
Hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
NATERAN
|
MP-27-005-032-001/326 (BHIYANKHEDI)
|
1727005032NRG24120920230221876
|
12/09/2023
|
ramvati bai
|
1727005032WL017685
|
ramvati bai
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322749105
|
|
ramvatibai
|
STATE BANK OF INDIA(508548)
|
61
|
NATERAN
|
MP-27-005-032-002/244 (BHIYANKHEDI)
|
1727005032NRG24120920230221880
|
12/09/2023
|
BHAG BAI
|
1727005032WL017685
|
BHAG BAI
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322749105
|
|
BHAGBAI
|
STATE BANK OF INDIA(508548)
|
62
|
NATERAN
|
MP-27-005-032-002/244 (BHIYANKHEDI)
|
1727005032NRG24120920230221879
|
12/09/2023
|
GANPAT SINGH
|
1727005032WL017685
|
GANPAT SINGH
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322749105
|
|
GANPATSINGH
|
STATE BANK OF INDIA(508548)
|
63
|
NATERAN
|
MP-27-005-032-002/247 (BHIYANKHEDI)
|
1727005032NRG24120920230221881
|
12/09/2023
|
SONU
|
1727005032WL017685
|
SONU
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322749105
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
64
|
NATERAN
|
MP-27-005-032-002/263 (BHIYANKHEDI)
|
1727005032NRG24120920230221882
|
12/09/2023
|
BALRAM
|
1727005032WL017685
|
BALRAM
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749105
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
65
|
NATERAN
|
MP-27-005-032-002/263 (BHIYANKHEDI)
|
1727005032NRG24120920230221883
|
12/09/2023
|
MITHLESH
|
1727005032WL017685
|
MITHLESH
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749105
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
66
|
NATERAN
|
MP-27-005-032-002/264 (BHIYANKHEDI)
|
1727005032NRG24120920230221885
|
12/09/2023
|
JITENDRA SINGH
|
1727005032WL017685
|
JITENDRA SINGH
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749105
|
|
JITENDRASINGH
|
STATE BANK OF INDIA(508548)
|
67
|
NATERAN
|
MP-27-005-032-002/264 (BHIYANKHEDI)
|
1727005032NRG24120920230221884
|
12/09/2023
|
MUNNI BAI
|
1727005032WL017685
|
MUNNI BAI
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749105
|
|
MUNNIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
68
|
NATERAN
|
MP-27-005-032-002/305 (BHIYANKHEDI)
|
1727005032NRG24120920230221886
|
12/09/2023
|
shaitan
|
1727005032WL017685
|
shaitan
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749105
|
|
shaitan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
NATERAN
|
MP-27-005-032-003/125 (BHIYANKHEDI)
|
1727005032NRG24120920230221914
|
12/09/2023
|
raj bai
|
1727005032WL017687
|
raj bai
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
322749105
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
70
|
NATERAN
|
MP-27-005-032-003/125 (BHIYANKHEDI)
|
1727005032NRG24120920230221913
|
12/09/2023
|
sukram kevat
|
1727005032WL017687
|
sukram kevat
|
00415
|
SBIN0030105
|
2873
|
2873
|
Rejected
|
05/10/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
71
|
NATERAN
|
MP-27-005-032-003/197 (BHIYANKHEDI)
|
1727005032NRG24120920230221887
|
12/09/2023
|
Bhupendra
|
1727005032WL017685
|
Bhupendra
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749105
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
72
|
NATERAN
|
MP-27-005-032-003/318 (BHIYANKHEDI)
|
1727005032NRG24120920230221888
|
12/09/2023
|
jasvant singh
|
1727005032WL017685
|
jasvant singh
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749105
|
|
jasvantsingh
|
STATE BANK OF INDIA(508548)
|
73
|
NATERAN
|
MP-27-005-032-003/319 (BHIYANKHEDI)
|
1727005032NRG24120920230221889
|
12/09/2023
|
LAKHAN
|
1727005032WL017685
|
LAKHAN
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749105
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
74
|
NATERAN
|
MP-27-005-032-003/328 (BHIYANKHEDI)
|
1727005032NRG24120920230221893
|
12/09/2023
|
SHIVRAJ
|
1727005032WL017685
|
SHIVRAJ
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749105
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
75
|
NATERAN
|
MP-27-005-032-003/329 (BHIYANKHEDI)
|
1727005032NRG24120920230221894
|
12/09/2023
|
GUDDA
|
1727005032WL017685
|
GUDDA
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749105
|
|
GUDDA
|
STATE BANK OF INDIA(508548)
|
76
|
NATERAN
|
MP-27-005-032-003/331 (BHIYANKHEDI)
|
1727005032NRG24120920230221896
|
12/09/2023
|
MANOJ
|
1727005032WL017685
|
MANOJ
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749105
|
|
MANOJ
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
77
|
NATERAN
|
MP-27-005-032-003/332 (BHIYANKHEDI)
|
1727005032NRG24120920230221897
|
12/09/2023
|
RAMDHAYAL
|
1727005032WL017685
|
RAMDHAYAL
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749105
|
|
RAMDHAYAL
|
STATE BANK OF INDIA(508548)
|
78
|
NATERAN
|
MP-27-005-032-003/34 (BHIYANKHEDI)
|
1727005032NRG24120920230221898
|
12/09/2023
|
dinesh
|
1727005032WL017685
|
dinesh
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749105
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
79
|
NATERAN
|
MP-27-005-032-003/94-A (BHIYANKHEDI)
|
1727005032NRG24120920230221908
|
12/09/2023
|
Jagdish
|
1727005032WL017685
|
Jagdish
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322749105
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
80
|
NATERAN
|
MP-27-005-035-002/32-D (MOHI)
|
1727005035NRG24120920230221822
|
12/09/2023
|
Manoj
|
1727005035WL017676
|
Manoj
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
21/09/2023
|
|
322749105
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
81
|
NATERAN
|
MP-27-005-036-001/472 (RUSLLI)
|
1727005000NRG24120920230222652
|
12/09/2023
|
RAJKUMAR KIRAR
|
1727005WL017762
|
RAJKUMAR KIRAR
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749105
|
|
RAJKUMARKIRAR
|
STATE BANK OF INDIA(508548)
|
82
|
NATERAN
|
MP-27-005-036-001/89-B (RUSLLI)
|
1727005000NRG24120920230222894
|
12/09/2023
|
Asharam Vishvakarma
|
1727005WL017786
|
Asharam Vishvakarma
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749105
|
|
AsharamVishvakarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
83
|
NATERAN
|
MP-27-005-036-002/222 (RUSLLI)
|
1727005000NRG24120920230222886
|
12/09/2023
|
VINNEE BAI
|
1727005WL017785
|
VINNEE BAI
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749105
|
|
VINNEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
84
|
NATERAN
|
MP-27-005-036-002/358 (RUSLLI)
|
1727005000NRG24120920230222888
|
12/09/2023
|
CHHOTI BAI RAJPOOT
|
1727005WL017785
|
CHHOTI BAI RAJPOOT
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749105
|
|
CHHOTIBAIRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
NATERAN
|
MP-27-005-036-002/424 (RUSLLI)
|
1727005000NRG24120920230222889
|
12/09/2023
|
GULAB SINGH
|
1727005WL017785
|
GULAB SINGH
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749105
|
|
GULABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
86
|
NATERAN
|
MP-27-005-036-002/426 (RUSLLI)
|
1727005000NRG24120920230222890
|
12/09/2023
|
PARWAT SINGH
|
1727005WL017785
|
PARWAT SINGH
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749105
|
|
PARWATSINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48399
|
48399
|
|
|
|
|
|
|
|
87
|
NATERAN
|
MP-27-005-047-002/106-C (SEU)
|
1727005000NRG24120920230222658
|
12/09/2023
|
Leela bai malviy
|
1727005WL017763
|
Leela bai malviy
|
00415
|
SBIN0030156
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
322749105
|
|
Leelabaimalviy
|
STATE BANK OF INDIA(508548)
|
88
|
NATERAN
|
MP-27-005-047-002/111-A (SEU)
|
1727005000NRG24120920230222659
|
12/09/2023
|
rameshwar rav
|
1727005WL017763
|
rameshwar rav
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749105
|
|
rameshwarrav
|
STATE BANK OF INDIA(508548)
|
89
|
NATERAN
|
MP-27-005-047-002/15-A (SEU)
|
1727005000NRG24120920230222660
|
12/09/2023
|
gulab gir
|
1727005WL017763
|
gulab gir
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749105
|
|
gulabgir
|
STATE BANK OF INDIA(508548)
|
90
|
NATERAN
|
MP-27-005-047-002/631-A (SEU)
|
1727005000NRG24120920230222896
|
12/09/2023
|
ibrahim khan
|
1727005WL017787
|
ibrahim khan
|
00415
|
SBIN0030156
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
322749105
|
|
ibrahimkhan
|
STATE BANK OF INDIA(508548)
|
91
|
NATERAN
|
MP-27-005-047-002/667-A (SEU)
|
1727005000NRG24120920230222897
|
12/09/2023
|
sodan singh malviy
|
1727005WL017787
|
sodan singh malviy
|
00415
|
SBIN0030156
|
221
|
221
|
Processed
|
21/09/2023
|
|
322749105
|
|
sodansinghmalviy
|
STATE BANK OF INDIA(508548)
|
92
|
NATERAN
|
MP-27-005-047-002/671-A (SEU)
|
1727005000NRG24120920230222898
|
12/09/2023
|
NARAION
|
1727005WL017787
|
NARAION
|
00415
|
SBIN0030156
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
322749105
|
|
NARAION
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
93
|
NATERAN
|
MP-27-005-047-002/976 (SEU)
|
1727005000NRG24120920230222661
|
12/09/2023
|
usha bai
|
1727005WL017763
|
usha bai
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749105
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
94
|
NATERAN
|
MP-27-005-047-002/998 (SEU)
|
1727005000NRG24120920230222662
|
12/09/2023
|
KAILASH
|
1727005WL017763
|
KAILASH
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749105
|
|
KAILASH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
95
|
NATERAN
|
MP-27-005-047-002/999 (SEU)
|
1727005000NRG24120920230222663
|
12/09/2023
|
KHUMAN SINGH
|
1727005WL017763
|
KHUMAN SINGH
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749105
|
|
KHUMANSINGH
|
STATE BANK OF INDIA(508548)
|
96
|
NATERAN
|
MP-27-005-062-001/315 (PARWASA)
|
1727005062NRG24120920230221909
|
12/09/2023
|
budhduram
|
1727005062WL017686
|
budhduram
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322749105
|
|
budhduram
|
STATE BANK OF INDIA(508548)
|
97
|
NATERAN
|
MP-27-005-062-001/315-C (PARWASA)
|
1727005062NRG24120920230221911
|
12/09/2023
|
kadorilal
|
1727005062WL017686
|
kadorilal
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322749105
|
|
kadorilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
98
|
NATERAN
|
MP-27-005-071-003/888 (GHATWAI)
|
1727005000NRG24110920230221690
|
12/09/2023
|
arun
|
1727005WL017652
|
arun
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322749105
|
|
arun
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
99
|
NATERAN
|
MP-27-005-040-002/407 (DHOBEEKHEDA)
|
1727005000NRG24120920230222579
|
12/09/2023
|
Rosan
|
1727005WL017759
|
Rosan
|
00415
|
SBIN0030218
|
442
|
442
|
Processed
|
21/09/2023
|
|
322749105
|
|
Rosan
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
NATERAN
|
MP-27-005-040-002/580 (DHOBEEKHEDA)
|
1727005000NRG24120920230222595
|
12/09/2023
|
ROHIT VISHWAKARMA
|
1727005WL017759
|
ROHIT VISHWAKARMA
|
00415
|
SBIN0030218
|
442
|
442
|
Processed
|
21/09/2023
|
|
322749105
|
|
ROHITVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
NATERAN
|
MP-27-005-040-002/581 (DHOBEEKHEDA)
|
1727005000NRG24120920230222597
|
12/09/2023
|
UMA VISHWAKARMA
|
1727005WL017759
|
UMA VISHWAKARMA
|
00415
|
SBIN0030218
|
442
|
442
|
Processed
|
21/09/2023
|
|
322749105
|
|
UMAVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
NATERAN
|
MP-27-005-040-002/585 (DHOBEEKHEDA)
|
1727005000NRG24120920230222605
|
12/09/2023
|
SAGAR SINGH
|
1727005WL017759
|
SAGAR SINGH
|
00415
|
SBIN0030218
|
442
|
442
|
Processed
|
21/09/2023
|
|
322749105
|
|
SAGARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
NATERAN
|
MP-27-005-040-002/586 (DHOBEEKHEDA)
|
1727005000NRG24120920230222607
|
12/09/2023
|
BHUPENDRA YADAV
|
1727005WL017759
|
BHUPENDRA YADAV
|
00415
|
SBIN0030218
|
442
|
442
|
Processed
|
21/09/2023
|
|
322749105
|
|
BHUPENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
NATERAN
|
MP-27-005-040-002/587 (DHOBEEKHEDA)
|
1727005000NRG24120920230222608
|
12/09/2023
|
DEEKARAM KUSHWAH
|
1727005WL017759
|
DEEKARAM KUSHWAH
|
00415
|
SBIN0030218
|
442
|
442
|
Processed
|
21/09/2023
|
|
322749105
|
|
DEEKARAMKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
NATERAN
|
MP-27-005-040-002/588 (DHOBEEKHEDA)
|
1727005000NRG24120920230222609
|
12/09/2023
|
VISHAL YADAV
|
1727005WL017759
|
VISHAL YADAV
|
00415
|
SBIN0030218
|
442
|
442
|
Processed
|
21/09/2023
|
|
322749105
|
|
VISHALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
NATERAN
|
MP-27-005-040-002/589 (DHOBEEKHEDA)
|
1727005000NRG24120920230222610
|
12/09/2023
|
VINOD SHARMA
|
1727005WL017759
|
VINOD SHARMA
|
00415
|
SBIN0030218
|
442
|
442
|
Processed
|
21/09/2023
|
|
322749105
|
|
VINODSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
NATERAN
|
MP-27-005-040-002/590 (DHOBEEKHEDA)
|
1727005000NRG24120920230222611
|
12/09/2023
|
Makhan yadav
|
1727005WL017759
|
Makhan yadav
|
00415
|
SBIN0030218
|
442
|
442
|
Processed
|
21/09/2023
|
|
322749105
|
|
Makhanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
NATERAN
|
MP-27-005-040-002/592 (DHOBEEKHEDA)
|
1727005000NRG24120920230222612
|
12/09/2023
|
MURAT SINGH
|
1727005WL017759
|
MURAT SINGH
|
00415
|
SBIN0030218
|
442
|
442
|
Processed
|
21/09/2023
|
|
322749105
|
|
MURATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
NATERAN
|
MP-27-005-040-002/593 (DHOBEEKHEDA)
|
1727005000NRG24120920230222613
|
12/09/2023
|
BHAGWATI BAI KUSHWAHA
|
1727005WL017759
|
BHAGWATI BAI KUSHWAHA
|
00415
|
SBIN0030218
|
442
|
442
|
Processed
|
21/09/2023
|
|
322749105
|
|
BHAGWATIBAIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
NATERAN
|
MP-27-005-040-002/594 (DHOBEEKHEDA)
|
1727005000NRG24120920230222614
|
12/09/2023
|
SANJAYPAL YADAV
|
1727005WL017759
|
SANJAYPAL YADAV
|
00415
|
SBIN0030218
|
442
|
442
|
Processed
|
21/09/2023
|
|
322749105
|
|
SANJAYPALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
NATERAN
|
MP-27-005-040-002/595 (DHOBEEKHEDA)
|
1727005000NRG24120920230222615
|
12/09/2023
|
KAMAL
|
1727005WL017759
|
KAMAL
|
00415
|
SBIN0030218
|
442
|
442
|
Processed
|
21/09/2023
|
|
322749105
|
|
KAMAL
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
NATERAN
|
MP-27-005-040-002/596 (DHOBEEKHEDA)
|
1727005000NRG24120920230222616
|
12/09/2023
|
KUNGRAPAL
|
1727005WL017759
|
KUNGRAPAL
|
00415
|
SBIN0030218
|
442
|
442
|
Processed
|
21/09/2023
|
|
322749105
|
|
KUNGRAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
NATERAN
|
MP-27-005-040-002/598 (DHOBEEKHEDA)
|
1727005000NRG24120920230222617
|
12/09/2023
|
kamal singh
|
1727005WL017759
|
kamal singh
|
00415
|
SBIN0030218
|
442
|
442
|
Processed
|
21/09/2023
|
|
322749105
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
NATERAN
|
MP-27-005-040-002/599 (DHOBEEKHEDA)
|
1727005000NRG24120920230222618
|
12/09/2023
|
golu kushwaha
|
1727005WL017759
|
golu kushwaha
|
00415
|
SBIN0030218
|
442
|
442
|
Processed
|
21/09/2023
|
|
322749105
|
|
golukushwaha
|
STATE BANK OF INDIA(508548)
|
115
|
NATERAN
|
MP-27-005-040-002/600 (DHOBEEKHEDA)
|
1727005000NRG24120920230222619
|
12/09/2023
|
manoj yadav
|
1727005WL017759
|
manoj yadav
|
00415
|
SBIN0030218
|
442
|
442
|
Processed
|
21/09/2023
|
|
322749105
|
|
manojyadav
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
NATERAN
|
MP-27-005-040-002/602 (DHOBEEKHEDA)
|
1727005000NRG24120920230222620
|
12/09/2023
|
sonu kushwah
|
1727005WL017759
|
sonu kushwah
|
00415
|
SBIN0030218
|
442
|
442
|
Processed
|
21/09/2023
|
|
322749105
|
|
sonukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
NATERAN
|
MP-27-005-040-002/603 (DHOBEEKHEDA)
|
1727005000NRG24120920230222621
|
12/09/2023
|
ravindra kushwah
|
1727005WL017759
|
ravindra kushwah
|
00415
|
SBIN0030218
|
442
|
442
|
Processed
|
21/09/2023
|
|
322749105
|
|
ravindrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
NATERAN
|
MP-27-005-040-003/75-B (DHOBEEKHEDA)
|
1727005040NRG24120920230222462
|
12/09/2023
|
SHILA BAI
|
1727005040WL017738
|
SHILA BAI
|
00415
|
SBIN0030218
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
322749105
|
|
SHILABAI
|
STATE BANK OF INDIA(508548)
|
119
|
NATERAN
|
MP-27-005-047-002/10-C (SEU)
|
1727005000NRG24120920230222895
|
12/09/2023
|
Lalji kushwah
|
1727005WL017787
|
Lalji kushwah
|
00415
|
SBIN0030218
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
322749105
|
|
Laljikushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
120
|
NATERAN
|
MP-27-005-013-001/1-D (BARKHEDAMAKHU)
|
1727005013NRG24110920230221706
|
12/09/2023
|
halki bai
|
1727005013WL017655
|
halki bai
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322749105
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
121
|
NATERAN
|
MP-27-005-013-001/619 (BARKHEDAMAKHU)
|
1727005013NRG24110920230221709
|
12/09/2023
|
Bhagwatibai
|
1727005013WL017655
|
Bhagwatibai
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322749105
|
|
Bhagwatibai
|
STATE BANK OF INDIA(508548)
|
122
|
NATERAN
|
MP-27-005-013-001/619 (BARKHEDAMAKHU)
|
1727005013NRG24110920230221708
|
12/09/2023
|
rekha bai
|
1727005013WL017655
|
rekha bai
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322749105
|
|
rekhabai
|
BANK OF MAHARASHTRA(607387)
|
123
|
NATERAN
|
MP-27-005-013-001/710 (BARKHEDAMAKHU)
|
1727005013NRG24110920230221716
|
12/09/2023
|
Chirongi Bai Kori
|
1727005013WL017656
|
Chirongi Bai Kori
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322749105
|
|
ChirongiBaiKori
|
STATE BANK OF INDIA(508548)
|
124
|
NATERAN
|
MP-27-005-013-001/710 (BARKHEDAMAKHU)
|
1727005013NRG24110920230221715
|
12/09/2023
|
madan shakya
|
1727005013WL017656
|
madan shakya
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322749105
|
|
madanshakya
|
STATE BANK OF INDIA(508548)
|
125
|
NATERAN
|
MP-27-005-032-003/329 (BHIYANKHEDI)
|
1727005032NRG24120920230221895
|
12/09/2023
|
MANITA
|
1727005032WL017685
|
MANITA
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749105
|
|
MANITA
|
STATE BANK OF INDIA(508548)
|
126
|
NATERAN
|
MP-27-005-036-001/216-A (RUSLLI)
|
1727005000NRG24120920230222651
|
12/09/2023
|
RAM SINGH
|
1727005WL017762
|
RAM SINGH
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749105
|
|
RAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
NATERAN
|
MP-27-005-036-002/141-B (RUSLLI)
|
1727005000NRG24120920230222885
|
12/09/2023
|
DOLAT SINGH
|
1727005WL017785
|
DOLAT SINGH
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749105
|
|
DOLATSINGH
|
BANK OF BARODA(606985)
|
128
|
NATERAN
|
MP-27-005-048-001/23 (AMAKHEDA KALOO)
|
1727005048NRG24120920230222210
|
12/09/2023
|
ram babu
|
1727005048WL017716
|
ram babu
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749105
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
129
|
NATERAN
|
MP-27-005-048-001/243 (AMAKHEDA KALOO)
|
1727005048NRG24120920230222212
|
12/09/2023
|
BHOORI BAI
|
1727005048WL017716
|
BHOORI BAI
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749105
|
|
BHOORIBAI
|
STATE BANK OF INDIA(508548)
|
130
|
NATERAN
|
MP-27-005-048-001/243 (AMAKHEDA KALOO)
|
1727005048NRG24120920230222211
|
12/09/2023
|
Uttam
|
1727005048WL017716
|
Uttam
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749105
|
|
Uttam
|
STATE BANK OF INDIA(508548)
|
131
|
NATERAN
|
MP-27-005-048-001/434 (AMAKHEDA KALOO)
|
1727005048NRG24120920230222225
|
12/09/2023
|
omhari
|
1727005048WL017716
|
omhari
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322749105
|
|
omhari
|
UCO BANK(607066)
|
132
|
NATERAN
|
MP-27-005-048-001/7-A (AMAKHEDA KALOO)
|
1727005048NRG24120920230222234
|
12/09/2023
|
aniket
|
1727005048WL017716
|
aniket
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749105
|
|
aniket
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
133
|
NATERAN
|
MP-27-005-036-002/432 (RUSLLI)
|
1727005000NRG24120920230222891
|
12/09/2023
|
KAVITA BAI THAKUR
|
1727005WL017785
|
KAVITA BAI THAKUR
|
00415
|
SBIN0030396
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749105
|
|
KAVITABAITHAKUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
134
|
NATERAN
|
MP-27-005-048-001/439 (AMAKHEDA KALOO)
|
1727005048NRG24120920230222226
|
12/09/2023
|
Harinarayad
|
1727005048WL017716
|
Harinarayad
|
00552
|
DCBL0000128
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749105
|
|
Harinarayad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
135
|
NATERAN
|
MP-27-005-006-001/631 (KARMADHI)
|
1727005000NRG24110920230221565
|
12/09/2023
|
Chatri Bai
|
1727005WL017644
|
Chatri Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749105
|
|
ChatriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
136
|
NATERAN
|
MP-27-005-032-003/506 (BHIYANKHEDI)
|
1727005032NRG24120920230221904
|
12/09/2023
|
BHAGWAN SINGH
|
1727005032WL017685
|
BHAGWAN SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322749105
|
|
BHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
137
|
NATERAN
|
MP-27-005-032-003/508 (BHIYANKHEDI)
|
1727005032NRG24120920230221905
|
12/09/2023
|
SONU
|
1727005032WL017685
|
SONU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322749105
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
138
|
NATERAN
|
MP-27-005-032-003/509 (BHIYANKHEDI)
|
1727005032NRG24120920230221906
|
12/09/2023
|
RAJPAL MEENA
|
1727005032WL017685
|
RAJPAL MEENA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322749105
|
|
RAJPALMEENA
|
BANK OF BARODA(606985)
|
139
|
NATERAN
|
MP-27-005-032-003/510 (BHIYANKHEDI)
|
1727005032NRG24120920230221907
|
12/09/2023
|
VISHNU
|
1727005032WL017685
|
VISHNU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322749105
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
140
|
NATERAN
|
MP-27-005-036-001/304 (RUSLLI)
|
1727005000NRG24120920230222893
|
12/09/2023
|
HAKKU VISHWAKARMA
|
1727005WL017786
|
HAKKU VISHWAKARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322749105
|
|
HAKKUVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
NATERAN
|
MP-27-005-036-001/89 (RUSLLI)
|
1727005000NRG24120920230222655
|
12/09/2023
|
SURESH
|
1727005WL017762
|
SURESH
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322749105
|
|
SURESH
|
BANK OF BARODA(606985)
|
142
|
NATERAN
|
MP-27-005-036-002/315-D (RUSLLI)
|
1727005000NRG24120920230222887
|
12/09/2023
|
JASHVANT SINGH
|
1727005WL017785
|
JASHVANT SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749105
|
|
JASHVANTSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
NATERAN
|
MP-27-005-036-002/455 (RUSLLI)
|
1727005000NRG24120920230222657
|
12/09/2023
|
BHOORA
|
1727005WL017762
|
BHOORA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749105
|
|
BHOORA
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
NATERAN
|
MP-27-005-040-002/405 (DHOBEEKHEDA)
|
1727005000NRG24120920230222578
|
12/09/2023
|
ABHISHEK
|
1727005WL017759
|
ABHISHEK
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
21/09/2023
|
|
322749105
|
|
ABHISHEK
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
NATERAN
|
MP-27-005-040-002/444 (DHOBEEKHEDA)
|
1727005000NRG24120920230222580
|
12/09/2023
|
ANEETA AHIRWAR
|
1727005WL017759
|
ANEETA AHIRWAR
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
21/09/2023
|
|
322749105
|
|
ANEETAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
NATERAN
|
MP-27-005-040-002/527 (DHOBEEKHEDA)
|
1727005000NRG24120920230222583
|
12/09/2023
|
NEERAJ KUSHWAHA
|
1727005WL017759
|
NEERAJ KUSHWAHA
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
21/09/2023
|
|
322749105
|
|
NEERAJKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
NATERAN
|
MP-27-005-040-002/528 (DHOBEEKHEDA)
|
1727005000NRG24120920230222584
|
12/09/2023
|
BHARAT SINGH
|
1727005WL017759
|
BHARAT SINGH
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
21/09/2023
|
|
322749105
|
|
BHARATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
NATERAN
|
MP-27-005-040-002/544 (DHOBEEKHEDA)
|
1727005000NRG24120920230222587
|
12/09/2023
|
VEER SINGH YADAV
|
1727005WL017759
|
VEER SINGH YADAV
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
21/09/2023
|
|
322749105
|
|
VEERSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
NATERAN
|
MP-27-005-040-002/553 (DHOBEEKHEDA)
|
1727005000NRG24120920230222588
|
12/09/2023
|
HARNAM SINGH YADAV
|
1727005WL017759
|
HARNAM SINGH YADAV
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
21/09/2023
|
|
322749105
|
|
HARNAMSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
NATERAN
|
MP-27-005-040-002/554 (DHOBEEKHEDA)
|
1727005000NRG24120920230222589
|
12/09/2023
|
GAJENDRA YADAV
|
1727005WL017759
|
GAJENDRA YADAV
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
21/09/2023
|
|
322749105
|
|
GAJENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
NATERAN
|
MP-27-005-040-002/559 (DHOBEEKHEDA)
|
1727005000NRG24120920230222590
|
12/09/2023
|
SANJIV KUMAR
|
1727005WL017759
|
SANJIV KUMAR
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
21/09/2023
|
|
322749105
|
|
SANJIVKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
NATERAN
|
MP-27-005-040-002/566 (DHOBEEKHEDA)
|
1727005000NRG24120920230222591
|
12/09/2023
|
SURAJ YADAV
|
1727005WL017759
|
SURAJ YADAV
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
21/09/2023
|
|
322749105
|
|
SURAJYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
NATERAN
|
MP-27-005-040-002/572 (DHOBEEKHEDA)
|
1727005000NRG24120920230222592
|
12/09/2023
|
SANJIV YADAV
|
1727005WL017759
|
SANJIV YADAV
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
21/09/2023
|
|
322749105
|
|
SANJIVYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
NATERAN
|
MP-27-005-040-002/573 (DHOBEEKHEDA)
|
1727005000NRG24120920230222593
|
12/09/2023
|
UPENDR YADAV
|
1727005WL017759
|
UPENDR YADAV
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
21/09/2023
|
|
322749105
|
|
UPENDRYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
NATERAN
|
MP-27-005-040-002/575 (DHOBEEKHEDA)
|
1727005000NRG24120920230222594
|
12/09/2023
|
DHARMENDRA AHIRWAR
|
1727005WL017759
|
DHARMENDRA AHIRWAR
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
21/09/2023
|
|
322749105
|
|
DHARMENDRAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
NATERAN
|
MP-27-005-040-003/530 (DHOBEEKHEDA)
|
1727005000NRG24120920230222625
|
12/09/2023
|
RAJKUMARI
|
1727005WL017759
|
RAJKUMARI
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
21/09/2023
|
|
322749105
|
|
RAJKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
NATERAN
|
MP-27-005-040-003/532 (DHOBEEKHEDA)
|
1727005000NRG24120920230222626
|
12/09/2023
|
SUNIL YADAV
|
1727005WL017759
|
SUNIL YADAV
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
21/09/2023
|
|
322749105
|
|
SUNILYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
NATERAN
|
MP-27-005-040-003/533 (DHOBEEKHEDA)
|
1727005000NRG24120920230222627
|
12/09/2023
|
ASHOK YADAV
|
1727005WL017759
|
ASHOK YADAV
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
21/09/2023
|
|
322749105
|
|
ASHOKYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
NATERAN
|
MP-27-005-040-003/534 (DHOBEEKHEDA)
|
1727005000NRG24120920230222628
|
12/09/2023
|
SAVITRIBAI
|
1727005WL017759
|
SAVITRIBAI
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
21/09/2023
|
|
322749105
|
|
SAVITRIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
NATERAN
|
MP-27-005-040-003/536 (DHOBEEKHEDA)
|
1727005000NRG24120920230222629
|
12/09/2023
|
GOVIND KUSHWAHA
|
1727005WL017759
|
GOVIND KUSHWAHA
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
21/09/2023
|
|
322749105
|
|
GOVINDKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
NATERAN
|
MP-27-005-040-003/537 (DHOBEEKHEDA)
|
1727005000NRG24120920230222630
|
12/09/2023
|
USHA BAI
|
1727005WL017759
|
USHA BAI
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
21/09/2023
|
|
322749105
|
|
USHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
NATERAN
|
MP-27-005-040-003/538 (DHOBEEKHEDA)
|
1727005000NRG24120920230222631
|
12/09/2023
|
RAVITA YADAV
|
1727005WL017759
|
RAVITA YADAV
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
21/09/2023
|
|
322749105
|
|
RAVITAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
NATERAN
|
MP-27-005-040-003/540 (DHOBEEKHEDA)
|
1727005000NRG24120920230222632
|
12/09/2023
|
PHERAN KUSHWAH
|
1727005WL017759
|
PHERAN KUSHWAH
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
21/09/2023
|
|
322749105
|
|
PHERANKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
NATERAN
|
MP-27-005-054-002/801 (NANKPUR)
|
1727005054NRG24120920230222028
|
12/09/2023
|
ramkaran
|
1727005054WL017699
|
ramkaran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322749105
|
|
ramkaran
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
NATERAN
|
MP-27-005-054-002/803 (NANKPUR)
|
1727005054NRG24120920230222030
|
12/09/2023
|
ramswroop maina
|
1727005054WL017699
|
ramswroop maina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322749105
|
|
ramswroopmaina
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
NATERAN
|
MP-27-005-054-002/804 (NANKPUR)
|
1727005054NRG24120920230222031
|
12/09/2023
|
ghansyam maina
|
1727005054WL017699
|
ghansyam maina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322749105
|
|
ghansyammaina
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
NATERAN
|
MP-27-005-054-002/806 (NANKPUR)
|
1727005054NRG24120920230222032
|
12/09/2023
|
kailash pal
|
1727005054WL017699
|
kailash pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322749105
|
|
kailashpal
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
NATERAN
|
MP-27-005-054-002/808 (NANKPUR)
|
1727005054NRG24120920230222033
|
12/09/2023
|
koushal dangi
|
1727005054WL017699
|
koushal dangi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322749105
|
|
koushaldangi
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
NATERAN
|
MP-27-005-054-002/809 (NANKPUR)
|
1727005054NRG24120920230222034
|
12/09/2023
|
khila chidar
|
1727005054WL017699
|
khila chidar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322749105
|
|
khilachidar
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
NATERAN
|
MP-27-005-054-002/810 (NANKPUR)
|
1727005054NRG24120920230222035
|
12/09/2023
|
rajan dangi
|
1727005054WL017699
|
rajan dangi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322749105
|
|
rajandangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
171
|
NATERAN
|
MP-27-005-033-005/239-D (BARODIYA)
|
1727005033NRG24120920230222664
|
12/09/2023
|
Suman Bai
|
1727005033WL017764
|
Suman Bai
|
00689
|
AUBL0002308
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
322749105
|
|
SumanBai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
172
|
NATERAN
|
MP-27-005-016-002/124-A (HINGALI)
|
1727005000NRG24120920230222633
|
12/09/2023
|
bhajju
|
1727005WL017760
|
bhajju
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749105
|
|
bhajju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
173
|
NATERAN
|
MP-27-005-016-002/127-A (HINGALI)
|
1727005000NRG24120920230222634
|
12/09/2023
|
Bablukherbar
|
1727005WL017760
|
Bablukherbar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749105
|
|
Bablukherbar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
174
|
NATERAN
|
MP-27-005-016-002/591 (HINGALI)
|
1727005000NRG24120920230222641
|
12/09/2023
|
Surendra
|
1727005WL017761
|
Surendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749105
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
NATERAN
|
MP-27-005-016-002/592 (HINGALI)
|
1727005000NRG24120920230222642
|
12/09/2023
|
Abhishek Bairagi
|
1727005WL017761
|
Abhishek Bairagi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749105
|
|
AbhishekBairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
176
|
NATERAN
|
MP-27-005-016-002/594 (HINGALI)
|
1727005000NRG24120920230222643
|
12/09/2023
|
Vikas Dhakad
|
1727005WL017761
|
Vikas Dhakad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749105
|
|
VikasDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
177
|
NATERAN
|
MP-27-005-016-002/595 (HINGALI)
|
1727005000NRG24120920230222644
|
12/09/2023
|
Seema Bai
|
1727005WL017761
|
Seema Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749105
|
|
SeemaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
178
|
NATERAN
|
MP-27-005-016-002/596 (HINGALI)
|
1727005000NRG24120920230222645
|
12/09/2023
|
Pista Bai
|
1727005WL017761
|
Pista Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749105
|
|
PistaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
179
|
NATERAN
|
MP-27-005-016-002/598 (HINGALI)
|
1727005000NRG24120920230222646
|
12/09/2023
|
Nikta Malviya
|
1727005WL017761
|
Nikta Malviya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749105
|
|
NiktaMalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
180
|
NATERAN
|
MP-27-005-016-002/601-D (HINGALI)
|
1727005000NRG24120920230222647
|
12/09/2023
|
Amar Singh
|
1727005WL017761
|
Amar Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749105
|
|
AmarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
181
|
NATERAN
|
MP-27-005-016-002/603-D (HINGALI)
|
1727005000NRG24120920230222648
|
12/09/2023
|
Dropti Bai
|
1727005WL017761
|
Dropti Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749105
|
|
DroptiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
182
|
NATERAN
|
MP-27-005-016-002/606-D (HINGALI)
|
1727005000NRG24120920230222649
|
12/09/2023
|
Pappu Adiwasi
|
1727005WL017761
|
Pappu Adiwasi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749105
|
|
PappuAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
183
|
NATERAN
|
MP-27-005-016-002/610-D (HINGALI)
|
1727005000NRG24120920230222650
|
12/09/2023
|
Raja Kharwae
|
1727005WL017761
|
Raja Kharwae
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749105
|
|
RajaKharwae
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
184
|
NATERAN
|
MP-27-005-016-002/729 (HINGALI)
|
1727005000NRG24120920230222638
|
12/09/2023
|
sunita
|
1727005WL017760
|
sunita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749105
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
185
|
NATERAN
|
MP-27-005-032-003/326 (BHIYANKHEDI)
|
1727005032NRG24120920230221891
|
12/09/2023
|
CHANDRAKANTA
|
1727005032WL017685
|
CHANDRAKANTA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749105
|
|
CHANDRAKANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
NATERAN
|
MP-27-005-032-003/326 (BHIYANKHEDI)
|
1727005032NRG24120920230221890
|
12/09/2023
|
JASVANT SINGH
|
1727005032WL017685
|
JASVANT SINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749105
|
|
JASVANTSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
187
|
NATERAN
|
MP-27-005-032-003/360 (BHIYANKHEDI)
|
1727005032NRG24120920230221916
|
12/09/2023
|
dasrath
|
1727005032WL017687
|
dasrath
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322749105
|
|
dasrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
188
|
NATERAN
|
MP-27-005-032-003/378 (BHIYANKHEDI)
|
1727005032NRG24120920230221899
|
12/09/2023
|
BARELAL
|
1727005032WL017685
|
BARELAL
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749105
|
|
BARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
189
|
NATERAN
|
MP-27-005-032-003/379 (BHIYANKHEDI)
|
1727005032NRG24120920230221901
|
12/09/2023
|
BHURI BAI
|
1727005032WL017685
|
BHURI BAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749105
|
|
BHURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
190
|
NATERAN
|
MP-27-005-032-003/379 (BHIYANKHEDI)
|
1727005032NRG24120920230221900
|
12/09/2023
|
RAMSWROOP
|
1727005032WL017685
|
RAMSWROOP
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749105
|
|
RAMSWROOP
|
STATE BANK OF INDIA(508548)
|
191
|
NATERAN
|
MP-27-005-032-003/380 (BHIYANKHEDI)
|
1727005032NRG24120920230221902
|
12/09/2023
|
DALPAT SINGH
|
1727005032WL017685
|
DALPAT SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322749105
|
|
DALPATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
192
|
NATERAN
|
MP-27-005-032-003/380 (BHIYANKHEDI)
|
1727005032NRG24120920230221903
|
12/09/2023
|
SAVITRI BAI
|
1727005032WL017685
|
SAVITRI BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322749105
|
|
SAVITRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
193
|
NATERAN
|
MP-27-005-040-002/540 (DHOBEEKHEDA)
|
1727005000NRG24120920230222586
|
12/09/2023
|
RAGNI YADAV
|
1727005WL017759
|
RAGNI YADAV
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
21/09/2023
|
|
322749105
|
|
RAGNIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258349
|
258349
|
|
|
|
|
|
|
|