|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NATERAN
|
MP-27-005-055-003/25-A
(RAMPURAKALA)
|
1727005000NRG24100320240457766
|
10/03/2024
|
Amir Khan
|
1727005WL039912
|
Amir Khan
|
00032
|
UTIB0004299
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
AmirKhan
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-044-001/455
(MUNDRASHERPUR)
|
1727005000NRG24100320240458320
|
10/03/2024
|
Hemalata Chidar
|
1727005WL039975
|
Hemalata Chidar
|
00045
|
BARB0ASHOKA
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
HemalataChidar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-044-001/444
(MUNDRASHERPUR)
|
1727005000NRG24100320240458316
|
10/03/2024
|
Manoj sharma
|
1727005WL039975
|
Manoj sharma
|
00045
|
BARB0AYOBHO
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
Manojsharma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-044-002/443
(MUNDRASHERPUR)
|
1727005000NRG24100320240458346
|
10/03/2024
|
Miss Pooja
|
1727005WL039975
|
Miss Pooja
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
MissPooja
|
BANK OF BARODA(606985)
|
|
5
|
NATERAN
|
MP-27-005-054-002/607
(NANKPUR)
|
1727005000NRG24100320240458219
|
10/03/2024
|
rahul sharma
|
1727005WL039968
|
rahul sharma
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
rahulsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NATERAN
|
MP-27-005-054-002/746
(NANKPUR)
|
1727005000NRG24100320240458224
|
10/03/2024
|
RAVI BHOI
|
1727005WL039968
|
RAVI BHOI
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
RAVIBHOI
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NATERAN
|
MP-27-005-063-001/247
(SAKRAI)
|
1727005000NRG24100320240458250
|
10/03/2024
|
sivraj kushwaha
|
1727005WL039970
|
sivraj kushwaha
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
sivrajkushwaha
|
BANK OF BARODA(606985)
|
|
8
|
NATERAN
|
MP-27-005-063-002/29
(SAKRAI)
|
1727005000NRG24100320240458261
|
10/03/2024
|
maan singh
|
1727005WL039970
|
maan singh
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
maansingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
9
|
NATERAN
|
MP-27-005-009-001/120
(JEERAPUR)
|
1727005000NRG24100320240458144
|
10/03/2024
|
harisingh
|
1727005WL039965
|
harisingh
|
00045
|
BARB0VIDISH
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472790128
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATERAN
|
MP-27-005-009-001/131-A
(JEERAPUR)
|
1727005000NRG24100320240458140
|
10/03/2024
|
than
|
1727005WL039964
|
than
|
00045
|
BARB0VIDISH
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472790128
|
|
than
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATERAN
|
MP-27-005-024-003/72
(BERKHEDI KIRAR)
|
1727005024NRG24100320240457962
|
10/03/2024
|
MAHARAJ SINGH
|
1727005024WL039935
|
MAHARAJ SINGH
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790128
|
|
MAHARAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NATERAN
|
MP-27-005-030-002/650
(MAHOOTHA)
|
1727005030NRG24100320240458090
|
10/03/2024
|
BHARAT SAHARIYA
|
1727005030WL039953
|
BHARAT SAHARIYA
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
BHARATSAHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NATERAN
|
MP-27-005-030-002/656
(MAHOOTHA)
|
1727005030NRG24100320240458085
|
10/03/2024
|
bhagvan singh
|
1727005030WL039952
|
bhagvan singh
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
bhagvansingh
|
BANK OF BARODA(606985)
|
|
14
|
NATERAN
|
MP-27-005-030-002/656
(MAHOOTHA)
|
1727005030NRG24100320240458086
|
10/03/2024
|
rachna bai sahariya
|
1727005030WL039952
|
rachna bai sahariya
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
rachnabaisahariya
|
BANK OF BARODA(606985)
|
|
15
|
NATERAN
|
MP-27-005-044-002/356
(MUNDRASHERPUR)
|
1727005000NRG24100320240458331
|
10/03/2024
|
shivraj
|
1727005WL039975
|
shivraj
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
23/04/2024
|
|
472790128
|
|
shivraj
|
BANK OF BARODA(606985)
|
|
16
|
NATERAN
|
MP-27-005-044-002/358
(MUNDRASHERPUR)
|
1727005000NRG24100320240458333
|
10/03/2024
|
jamnabai
|
1727005WL039975
|
jamnabai
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
23/04/2024
|
|
472790128
|
|
jamnabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATERAN
|
MP-27-005-044-002/360
(MUNDRASHERPUR)
|
1727005000NRG24100320240458336
|
10/03/2024
|
Kalyan Singh kushwah
|
1727005WL039975
|
Kalyan Singh kushwah
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
KalyanSinghkushwah
|
BANK OF BARODA(606985)
|
|
18
|
NATERAN
|
MP-27-005-044-002/360
(MUNDRASHERPUR)
|
1727005000NRG24100320240458335
|
10/03/2024
|
sonam
|
1727005WL039975
|
sonam
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
sonam
|
BANK OF BARODA(606985)
|
|
19
|
NATERAN
|
MP-27-005-044-002/442
(MUNDRASHERPUR)
|
1727005000NRG24100320240458343
|
10/03/2024
|
Prem Singh
|
1727005WL039975
|
Prem Singh
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
PremSingh
|
BANK OF BARODA(606985)
|
|
20
|
NATERAN
|
MP-27-005-044-002/449
(MUNDRASHERPUR)
|
1727005000NRG24100320240458351
|
10/03/2024
|
Halki bai
|
1727005WL039975
|
Halki bai
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
Halkibai
|
BANK OF BARODA(606985)
|
|
21
|
NATERAN
|
MP-27-005-044-002/467
(MUNDRASHERPUR)
|
1727005000NRG24100320240458354
|
10/03/2024
|
RAJKUMAR KUSHWAH
|
1727005WL039975
|
RAJKUMAR KUSHWAH
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
RAJKUMARKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATERAN
|
MP-27-005-044-002/483
(MUNDRASHERPUR)
|
1727005000NRG24100320240458361
|
10/03/2024
|
Kamla Bai
|
1727005WL039975
|
Kamla Bai
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
KamlaBai
|
BANK OF BARODA(606985)
|
|
23
|
NATERAN
|
MP-27-005-044-002/494
(MUNDRASHERPUR)
|
1727005000NRG24100320240458371
|
10/03/2024
|
Pan Bai
|
1727005WL039975
|
Pan Bai
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
PanBai
|
BANK OF BARODA(606985)
|
|
24
|
NATERAN
|
MP-27-005-055-003/230-C
(RAMPURAKALA)
|
1727005000NRG24100320240457761
|
10/03/2024
|
Rijvana Bee Mevati
|
1727005WL039912
|
Rijvana Bee Mevati
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
RijvanaBeeMevati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
25
|
NATERAN
|
MP-27-005-013-001/901
(BARKHEDAMAKHU)
|
1727005000NRG24100320240457748
|
10/03/2024
|
Ashok Yadav
|
1727005WL039911
|
Ashok Yadav
|
00045
|
BARB0VJVIDI
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
AshokYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
26
|
NATERAN
|
MP-27-005-054-002/543
(NANKPUR)
|
1727005000NRG24100320240458218
|
10/03/2024
|
raju pal
|
1727005WL039968
|
raju pal
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
rajupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NATERAN
|
MP-27-005-054-002/701
(NANKPUR)
|
1727005000NRG24100320240458220
|
10/03/2024
|
pappu ahirwar
|
1727005WL039968
|
pappu ahirwar
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
pappuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NATERAN
|
MP-27-005-054-002/711
(NANKPUR)
|
1727005000NRG24100320240458221
|
10/03/2024
|
lakhan adiwasi
|
1727005WL039968
|
lakhan adiwasi
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
lakhanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NATERAN
|
MP-27-005-063-001/232
(SAKRAI)
|
1727005000NRG24100320240458248
|
10/03/2024
|
rajababu
|
1727005WL039970
|
rajababu
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
rajababu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NATERAN
|
MP-27-005-063-003/112
(SAKRAI)
|
1727005000NRG24100320240458264
|
10/03/2024
|
jeevanti bai
|
1727005WL039970
|
jeevanti bai
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
jeevantibai
|
BANK OF INDIA(508505)
|
|
31
|
NATERAN
|
MP-27-005-063-003/61
(SAKRAI)
|
1727005000NRG24100320240458272
|
10/03/2024
|
hirat singh
|
1727005WL039970
|
hirat singh
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
hiratsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
32
|
NATERAN
|
MP-27-005-044-002/491
(MUNDRASHERPUR)
|
1727005000NRG24100320240458367
|
10/03/2024
|
Jitendr
|
1727005WL039975
|
Jitendr
|
00078
|
CNRB0002346
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
Jitendr
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
33
|
NATERAN
|
MP-27-005-030-002/664
(MAHOOTHA)
|
1727005030NRG24100320240458064
|
10/03/2024
|
MUNNI BAI AADIVASI
|
1727005030WL039945
|
MUNNI BAI AADIVASI
|
00078
|
CNRB0005593
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
MUNNIBAIAADIVASI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
34
|
NATERAN
|
MP-27-005-063-002/11-A
(SAKRAI)
|
1727005000NRG24100320240458258
|
10/03/2024
|
meharvan
|
1727005WL039970
|
meharvan
|
00078
|
CNRB0005676
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
meharvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NATERAN
|
MP-27-005-063-002/36
(SAKRAI)
|
1727005000NRG24100320240458262
|
10/03/2024
|
amar singh
|
1727005WL039970
|
amar singh
|
00078
|
CNRB0005676
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
36
|
NATERAN
|
MP-27-005-063-003/132
(SAKRAI)
|
1727005000NRG24100320240458271
|
10/03/2024
|
jeetendr yadav
|
1727005WL039970
|
jeetendr yadav
|
00152
|
HDFC0001767
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
jeetendryadav
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
37
|
NATERAN
|
MP-27-005-061-001/749
(RAIKHEDI)
|
1727005061NRG24100320240457775
|
10/03/2024
|
Hemraj Lodhi
|
1727005061WL039913
|
Hemraj Lodhi
|
00165
|
IBKL0001872
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
HemrajLodhi
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
38
|
NATERAN
|
MP-27-005-044-002/492
(MUNDRASHERPUR)
|
1727005000NRG24100320240458368
|
10/03/2024
|
Laxmi Narayan
|
1727005WL039975
|
Laxmi Narayan
|
00176
|
IDIB000V519
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
LaxmiNarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
39
|
NATERAN
|
MP-27-005-044-002/493
(MUNDRASHERPUR)
|
1727005000NRG24100320240458369
|
10/03/2024
|
Ranjeet Gurjar
|
1727005WL039975
|
Ranjeet Gurjar
|
00176
|
IDIB000V519
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472790128
|
|
RanjeetGurjar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
40
|
NATERAN
|
MP-27-005-054-002/952
(NANKPUR)
|
1727005000NRG24100320240458232
|
10/03/2024
|
Suchitra
|
1727005WL039968
|
Suchitra
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
Suchitra
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NATERAN
|
MP-27-005-063-001/2
(SAKRAI)
|
1727005000NRG24100320240458246
|
10/03/2024
|
lakhan
|
1727005WL039970
|
lakhan
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
42
|
NATERAN
|
MP-27-005-061-001/590
(RAIKHEDI)
|
1727005061NRG24100320240457771
|
10/03/2024
|
Fool bai lodhi
|
1727005061WL039913
|
Fool bai lodhi
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
Foolbailodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NATERAN
|
MP-27-005-061-001/729
(RAIKHEDI)
|
1727005061NRG24100320240457773
|
10/03/2024
|
GENDALAL KUSHWAH
|
1727005061WL039913
|
GENDALAL KUSHWAH
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
GENDALALKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NATERAN
|
MP-27-005-061-001/748
(RAIKHEDI)
|
1727005061NRG24100320240457774
|
10/03/2024
|
Kallu
|
1727005061WL039913
|
Kallu
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
Kallu
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NATERAN
|
MP-27-005-063-001/109
(SAKRAI)
|
1727005000NRG24100320240458238
|
10/03/2024
|
ABHISEK CHOUKSEY
|
1727005WL039970
|
ABHISEK CHOUKSEY
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
ABHISEKCHOUKSEY
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NATERAN
|
MP-27-005-063-001/217
(SAKRAI)
|
1727005000NRG24100320240458247
|
10/03/2024
|
Kiran bai
|
1727005WL039970
|
Kiran bai
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
Kiranbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
47
|
NATERAN
|
MP-27-005-009-001/122
(JEERAPUR)
|
1727005000NRG24100320240458133
|
10/03/2024
|
vimlabai
|
1727005WL039963
|
vimlabai
|
00415
|
SBIN0010820
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472790128
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATERAN
|
MP-27-005-063-003/119
(SAKRAI)
|
1727005000NRG24100320240458270
|
10/03/2024
|
Sunil singh
|
1727005WL039970
|
Sunil singh
|
00415
|
SBIN0010820
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
Sunilsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
49
|
NATERAN
|
MP-27-005-063-001/28
(SAKRAI)
|
1727005000NRG24100320240458251
|
10/03/2024
|
virendra chouksey
|
1727005WL039970
|
virendra chouksey
|
00415
|
SBIN0030076
|
1105
|
1105
|
Rejected
|
23/04/2024
|
|
472790128
|
Participant not mapped to the product
|
|
|
|
50
|
NATERAN
|
MP-27-005-063-003/116
(SAKRAI)
|
1727005000NRG24100320240458267
|
10/03/2024
|
santosh singh
|
1727005WL039970
|
santosh singh
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
santoshsingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATERAN
|
MP-27-005-063-003/117
(SAKRAI)
|
1727005000NRG24100320240458268
|
10/03/2024
|
rajkumar
|
1727005WL039970
|
rajkumar
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
rajkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
52
|
NATERAN
|
MP-27-005-063-001/166
(SAKRAI)
|
1727005000NRG24100320240458240
|
10/03/2024
|
khub singh
|
1727005WL039970
|
khub singh
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
khubsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
53
|
NATERAN
|
MP-27-005-001-001/394
(BADHER)
|
1727005000NRG24100320240458113
|
10/03/2024
|
NEETA KUSHWAHA
|
1727005WL039961
|
NEETA KUSHWAHA
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
NEETAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NATERAN
|
MP-27-005-001-001/724
(BADHER)
|
1727005000NRG24100320240458114
|
10/03/2024
|
BHAIYALAL BANJARA
|
1727005WL039961
|
BHAIYALAL BANJARA
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
BHAIYALALBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NATERAN
|
MP-27-005-001-001/729
(BADHER)
|
1727005000NRG24100320240458115
|
10/03/2024
|
CHAMPALAL BANJARA
|
1727005WL039961
|
CHAMPALAL BANJARA
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
CHAMPALALBANJARA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATERAN
|
MP-27-005-001-001/892
(BADHER)
|
1727005000NRG24100320240458120
|
10/03/2024
|
radheyshyam
|
1727005WL039961
|
radheyshyam
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
radheyshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NATERAN
|
MP-27-005-024-002/290
(BERKHEDI KIRAR)
|
1727005024NRG24100320240457961
|
10/03/2024
|
Ravi
|
1727005024WL039935
|
Ravi
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790128
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATERAN
|
MP-27-005-024-003/72
(BERKHEDI KIRAR)
|
1727005024NRG24100320240457963
|
10/03/2024
|
POOJA
|
1727005024WL039935
|
POOJA
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790128
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NATERAN
|
MP-27-005-025-001/223-C
(JAMNYAI)
|
1727005000NRG24100320240458132
|
10/03/2024
|
Veer singh
|
1727005WL039962
|
Veer singh
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
23/04/2024
|
|
472790128
|
|
Veersingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATERAN
|
MP-27-005-030-002/1709
(MAHOOTHA)
|
1727005030NRG24100320240458089
|
10/03/2024
|
murli
|
1727005030WL039953
|
murli
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
murli
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATERAN
|
MP-27-005-030-002/1709
(MAHOOTHA)
|
1727005030NRG24100320240458088
|
10/03/2024
|
PremBai
|
1727005030WL039953
|
PremBai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
PremBai
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATERAN
|
MP-27-005-030-002/1710
(MAHOOTHA)
|
1727005030NRG24100320240458076
|
10/03/2024
|
Rukmani
|
1727005030WL039950
|
Rukmani
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATERAN
|
MP-27-005-030-002/40-A
(MAHOOTHA)
|
1727005030NRG24100320240458092
|
10/03/2024
|
Bhairo
|
1727005030WL039954
|
Bhairo
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
Bhairo
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATERAN
|
MP-27-005-030-002/566
(MAHOOTHA)
|
1727005030NRG24100320240458079
|
10/03/2024
|
Asharam
|
1727005030WL039951
|
Asharam
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATERAN
|
MP-27-005-030-002/582
(MAHOOTHA)
|
1727005030NRG24100320240458063
|
10/03/2024
|
pavita bai sehrya
|
1727005030WL039945
|
pavita bai sehrya
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
pavitabaisehrya
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATERAN
|
MP-27-005-030-002/648
(MAHOOTHA)
|
1727005030NRG24100320240458073
|
10/03/2024
|
bashanti baiadiwashi
|
1727005030WL039948
|
bashanti baiadiwashi
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
bashantibaiadiwashi
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATERAN
|
MP-27-005-030-002/648
(MAHOOTHA)
|
1727005030NRG24100320240458072
|
10/03/2024
|
kanhaiyalal sheheriya
|
1727005030WL039948
|
kanhaiyalal sheheriya
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
kanhaiyalalsheheriya
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATERAN
|
MP-27-005-030-002/649
(MAHOOTHA)
|
1727005030NRG24100320240458080
|
10/03/2024
|
hema sahriya
|
1727005030WL039951
|
hema sahriya
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
hemasahriya
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATERAN
|
MP-27-005-030-002/65
(MAHOOTHA)
|
1727005030NRG24100320240458081
|
10/03/2024
|
Ramesh
|
1727005030WL039951
|
Ramesh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATERAN
|
MP-27-005-030-002/650
(MAHOOTHA)
|
1727005030NRG24100320240458091
|
10/03/2024
|
sarasvati bai shariya
|
1727005030WL039953
|
sarasvati bai shariya
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
sarasvatibaishariya
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATERAN
|
MP-27-005-030-002/651
(MAHOOTHA)
|
1727005030NRG24100320240458083
|
10/03/2024
|
brajmohan sahariya
|
1727005030WL039952
|
brajmohan sahariya
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
brajmohansahariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NATERAN
|
MP-27-005-030-002/653
(MAHOOTHA)
|
1727005030NRG24100320240458077
|
10/03/2024
|
batanlal adiwasi
|
1727005030WL039950
|
batanlal adiwasi
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
batanlaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATERAN
|
MP-27-005-030-002/653
(MAHOOTHA)
|
1727005030NRG24100320240458078
|
10/03/2024
|
siyabai adiwashi
|
1727005030WL039950
|
siyabai adiwashi
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
siyabaiadiwashi
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATERAN
|
MP-27-005-030-002/655
(MAHOOTHA)
|
1727005030NRG24100320240458099
|
10/03/2024
|
SHIVRAJ SINGH
|
1727005030WL039957
|
SHIVRAJ SINGH
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
SHIVRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATERAN
|
MP-27-005-030-002/657
(MAHOOTHA)
|
1727005000NRG24100320240458147
|
10/03/2024
|
bhuri bai
|
1727005WL039966
|
bhuri bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATERAN
|
MP-27-005-030-002/659
(MAHOOTHA)
|
1727005000NRG24100320240458148
|
10/03/2024
|
maya bai sahariya
|
1727005WL039966
|
maya bai sahariya
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
mayabaisahariya
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATERAN
|
MP-27-005-030-002/659
(MAHOOTHA)
|
1727005000NRG24100320240458149
|
10/03/2024
|
nandram sahariya
|
1727005WL039966
|
nandram sahariya
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
nandramsahariya
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATERAN
|
MP-27-005-030-002/660
(MAHOOTHA)
|
1727005030NRG24100320240458094
|
10/03/2024
|
sunita sahriya
|
1727005030WL039954
|
sunita sahriya
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
sunitasahriya
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATERAN
|
MP-27-005-030-002/661
(MAHOOTHA)
|
1727005030NRG24100320240458095
|
10/03/2024
|
HALKE SAHRIYA
|
1727005030WL039954
|
HALKE SAHRIYA
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
HALKESAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
NATERAN
|
MP-27-005-030-002/667
(MAHOOTHA)
|
1727005030NRG24100320240458067
|
10/03/2024
|
VINITA ADIVASHI
|
1727005030WL039945
|
VINITA ADIVASHI
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
VINITAADIVASHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATERAN
|
MP-27-005-030-002/669
(MAHOOTHA)
|
1727005030NRG24100320240458069
|
10/03/2024
|
bhuri baisahriya
|
1727005030WL039945
|
bhuri baisahriya
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
bhuribaisahriya
|
BANK OF INDIA(508505)
|
|
82
|
NATERAN
|
MP-27-005-030-002/669
(MAHOOTHA)
|
1727005030NRG24100320240458068
|
10/03/2024
|
pawan sahariya
|
1727005030WL039945
|
pawan sahariya
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
pawansahariya
|
STATE BANK OF INDIA(508548)
|
|
83
|
NATERAN
|
MP-27-005-030-002/670
(MAHOOTHA)
|
1727005030NRG24100320240458097
|
10/03/2024
|
KOMAL BAI SHERIYA
|
1727005030WL039956
|
KOMAL BAI SHERIYA
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
KOMALBAISHERIYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATERAN
|
MP-27-005-030-002/672
(MAHOOTHA)
|
1727005030NRG24100320240458082
|
10/03/2024
|
lakshmi bai sahariya
|
1727005030WL039951
|
lakshmi bai sahariya
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
lakshmibaisahariya
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATERAN
|
MP-27-005-030-002/673
(MAHOOTHA)
|
1727005000NRG24100320240458150
|
10/03/2024
|
Pappy sehriya
|
1727005WL039966
|
Pappy sehriya
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
Pappysehriya
|
STATE BANK OF INDIA(508548)
|
|
86
|
NATERAN
|
MP-27-005-030-002/92-A
(MAHOOTHA)
|
1727005030NRG24100320240458087
|
10/03/2024
|
Ramgopal
|
1727005030WL039952
|
Ramgopal
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATERAN
|
MP-27-005-030-002/93-A
(MAHOOTHA)
|
1727005030NRG24100320240458071
|
10/03/2024
|
Balveer
|
1727005030WL039947
|
Balveer
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
Balveer
|
STATE BANK OF INDIA(508548)
|
|
88
|
NATERAN
|
MP-27-005-030-002/99-A
(MAHOOTHA)
|
1727005030NRG24100320240458074
|
10/03/2024
|
santosh
|
1727005030WL039949
|
santosh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
89
|
NATERAN
|
MP-27-005-030-002/99-A
(MAHOOTHA)
|
1727005030NRG24100320240458075
|
10/03/2024
|
SHEELA SEHRIYA
|
1727005030WL039949
|
SHEELA SEHRIYA
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
SHEELASEHRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56134
|
56134
|
|
|
|
|
|
|
|
|
90
|
NATERAN
|
MP-27-005-009-001/202
(JEERAPUR)
|
1727005000NRG24100320240458134
|
10/03/2024
|
NAVAL
|
1727005WL039963
|
NAVAL
|
00415
|
SBIN0030156
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472790128
|
|
NAVAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATERAN
|
MP-27-005-009-001/208
(JEERAPUR)
|
1727005000NRG24100320240458141
|
10/03/2024
|
DHERAJ
|
1727005WL039964
|
DHERAJ
|
00415
|
SBIN0030156
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472790128
|
|
DHERAJ
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATERAN
|
MP-27-005-009-001/368
(JEERAPUR)
|
1727005000NRG24100320240458146
|
10/03/2024
|
suneel
|
1727005WL039965
|
suneel
|
00415
|
SBIN0030156
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472790128
|
|
suneel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NATERAN
|
MP-27-005-044-001/387
(MUNDRASHERPUR)
|
1727005000NRG24100320240458308
|
10/03/2024
|
Krishankumar
|
1727005WL039975
|
Krishankumar
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
Krishankumar
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATERAN
|
MP-27-005-044-001/387-A
(MUNDRASHERPUR)
|
1727005000NRG24100320240458309
|
10/03/2024
|
Jyoti
|
1727005WL039975
|
Jyoti
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
95
|
NATERAN
|
MP-27-005-044-001/394
(MUNDRASHERPUR)
|
1727005000NRG24100320240458311
|
10/03/2024
|
Neeraj
|
1727005WL039975
|
Neeraj
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
96
|
NATERAN
|
MP-27-005-044-001/405
(MUNDRASHERPUR)
|
1727005000NRG24100320240458312
|
10/03/2024
|
Rishav bhargav
|
1727005WL039975
|
Rishav bhargav
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
Rishavbhargav
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATERAN
|
MP-27-005-044-001/422
(MUNDRASHERPUR)
|
1727005000NRG24100320240458313
|
10/03/2024
|
Kamlesh
|
1727005WL039975
|
Kamlesh
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATERAN
|
MP-27-005-044-001/429
(MUNDRASHERPUR)
|
1727005000NRG24100320240458314
|
10/03/2024
|
Satnarayan
|
1727005WL039975
|
Satnarayan
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
Satnarayan
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATERAN
|
MP-27-005-044-001/432
(MUNDRASHERPUR)
|
1727005000NRG24100320240458315
|
10/03/2024
|
Anjali Bhargava
|
1727005WL039975
|
Anjali Bhargava
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
AnjaliBhargava
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATERAN
|
MP-27-005-044-001/449
(MUNDRASHERPUR)
|
1727005000NRG24100320240458317
|
10/03/2024
|
Rahul Kirar
|
1727005WL039975
|
Rahul Kirar
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
RahulKirar
|
STATE BANK OF INDIA(508548)
|
|
101
|
NATERAN
|
MP-27-005-044-001/451
(MUNDRASHERPUR)
|
1727005000NRG24100320240458318
|
10/03/2024
|
Nand Kishor
|
1727005WL039975
|
Nand Kishor
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
NandKishor
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
102
|
NATERAN
|
MP-27-005-044-001/453
(MUNDRASHERPUR)
|
1727005000NRG24100320240458319
|
10/03/2024
|
kala baiprajapati
|
1727005WL039975
|
kala baiprajapati
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
kalabaiprajapati
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATERAN
|
MP-27-005-044-001/461
(MUNDRASHERPUR)
|
1727005000NRG24100320240458325
|
10/03/2024
|
Priynka Chidar
|
1727005WL039975
|
Priynka Chidar
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
23/04/2024
|
|
472790128
|
|
PriynkaChidar
|
STATE BANK OF INDIA(508548)
|
|
104
|
NATERAN
|
MP-27-005-044-002/268
(MUNDRASHERPUR)
|
1727005000NRG24100320240458327
|
10/03/2024
|
laxmi bai
|
1727005WL039975
|
laxmi bai
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
23/04/2024
|
|
472790128
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATERAN
|
MP-27-005-044-002/308
(MUNDRASHERPUR)
|
1727005000NRG24100320240458330
|
10/03/2024
|
Archna Bai
|
1727005WL039975
|
Archna Bai
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
23/04/2024
|
|
472790128
|
|
ArchnaBai
|
HDFC BANK LTD(607152)
|
|
106
|
NATERAN
|
MP-27-005-044-002/308
(MUNDRASHERPUR)
|
1727005000NRG24100320240458329
|
10/03/2024
|
nihal singh
|
1727005WL039975
|
nihal singh
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
23/04/2024
|
|
472790128
|
|
nihalsingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
NATERAN
|
MP-27-005-044-002/357
(MUNDRASHERPUR)
|
1727005000NRG24100320240458332
|
10/03/2024
|
ramdyal
|
1727005WL039975
|
ramdyal
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
23/04/2024
|
|
472790128
|
|
ramdyal
|
STATE BANK OF INDIA(508548)
|
|
108
|
NATERAN
|
MP-27-005-044-002/359
(MUNDRASHERPUR)
|
1727005000NRG24100320240458334
|
10/03/2024
|
balmukand
|
1727005WL039975
|
balmukand
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
balmukand
|
STATE BANK OF INDIA(508548)
|
|
109
|
NATERAN
|
MP-27-005-044-002/361
(MUNDRASHERPUR)
|
1727005000NRG24100320240458337
|
10/03/2024
|
Ramkaran
|
1727005WL039975
|
Ramkaran
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
Ramkaran
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NATERAN
|
MP-27-005-044-002/380
(MUNDRASHERPUR)
|
1727005000NRG24100320240458339
|
10/03/2024
|
teerathsingh
|
1727005WL039975
|
teerathsingh
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
teerathsingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
NATERAN
|
MP-27-005-044-002/408
(MUNDRASHERPUR)
|
1727005000NRG24100320240458340
|
10/03/2024
|
Sonu
|
1727005WL039975
|
Sonu
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
112
|
NATERAN
|
MP-27-005-044-002/414
(MUNDRASHERPUR)
|
1727005000NRG24100320240458341
|
10/03/2024
|
Pursottam
|
1727005WL039975
|
Pursottam
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
Pursottam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
NATERAN
|
MP-27-005-044-002/414
(MUNDRASHERPUR)
|
1727005000NRG24100320240458342
|
10/03/2024
|
Ramsakhi bai
|
1727005WL039975
|
Ramsakhi bai
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
Ramsakhibai
|
STATE BANK OF INDIA(508548)
|
|
114
|
NATERAN
|
MP-27-005-044-002/442
(MUNDRASHERPUR)
|
1727005000NRG24100320240458344
|
10/03/2024
|
Laxmi bai
|
1727005WL039975
|
Laxmi bai
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATERAN
|
MP-27-005-044-002/443
(MUNDRASHERPUR)
|
1727005000NRG24100320240458345
|
10/03/2024
|
Arvind
|
1727005WL039975
|
Arvind
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
116
|
NATERAN
|
MP-27-005-044-002/444
(MUNDRASHERPUR)
|
1727005000NRG24100320240458347
|
10/03/2024
|
Malkhan
|
1727005WL039975
|
Malkhan
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
Malkhan
|
STATE BANK OF INDIA(508548)
|
|
117
|
NATERAN
|
MP-27-005-044-002/445
(MUNDRASHERPUR)
|
1727005000NRG24100320240458348
|
10/03/2024
|
Rajendra
|
1727005WL039975
|
Rajendra
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
Rajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
NATERAN
|
MP-27-005-044-002/446
(MUNDRASHERPUR)
|
1727005000NRG24100320240458349
|
10/03/2024
|
Jairam
|
1727005WL039975
|
Jairam
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
Jairam
|
STATE BANK OF INDIA(508548)
|
|
119
|
NATERAN
|
MP-27-005-044-002/449
(MUNDRASHERPUR)
|
1727005000NRG24100320240458350
|
10/03/2024
|
Bhupat Singh
|
1727005WL039975
|
Bhupat Singh
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
BhupatSingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATERAN
|
MP-27-005-044-002/459
(MUNDRASHERPUR)
|
1727005000NRG24100320240458352
|
10/03/2024
|
hemraj ahirwar
|
1727005WL039975
|
hemraj ahirwar
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
hemrajahirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
NATERAN
|
MP-27-005-044-002/461
(MUNDRASHERPUR)
|
1727005000NRG24100320240458353
|
10/03/2024
|
rajkumar ahirwar
|
1727005WL039975
|
rajkumar ahirwar
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
rajkumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
122
|
NATERAN
|
MP-27-005-044-002/473
(MUNDRASHERPUR)
|
1727005000NRG24100320240458355
|
10/03/2024
|
BALARAM KUSHWAH
|
1727005WL039975
|
BALARAM KUSHWAH
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
BALARAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
123
|
NATERAN
|
MP-27-005-044-002/475
(MUNDRASHERPUR)
|
1727005000NRG24100320240458356
|
10/03/2024
|
RAM SEVAK TIWARI
|
1727005WL039975
|
RAM SEVAK TIWARI
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
RAMSEVAKTIWARI
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
124
|
NATERAN
|
MP-27-005-044-002/477
(MUNDRASHERPUR)
|
1727005000NRG24100320240458357
|
10/03/2024
|
bhuri bai
|
1727005WL039975
|
bhuri bai
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NATERAN
|
MP-27-005-044-002/478
(MUNDRASHERPUR)
|
1727005000NRG24100320240458358
|
10/03/2024
|
bharat singh gurjar
|
1727005WL039975
|
bharat singh gurjar
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
bharatsinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
126
|
NATERAN
|
MP-27-005-044-002/482
(MUNDRASHERPUR)
|
1727005000NRG24100320240458360
|
10/03/2024
|
Poormia Prajapati
|
1727005WL039975
|
Poormia Prajapati
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
PoormiaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
127
|
NATERAN
|
MP-27-005-044-002/486
(MUNDRASHERPUR)
|
1727005000NRG24100320240458362
|
10/03/2024
|
Geeta
|
1727005WL039975
|
Geeta
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
128
|
NATERAN
|
MP-27-005-044-002/488
(MUNDRASHERPUR)
|
1727005000NRG24100320240458364
|
10/03/2024
|
Ganga Bai
|
1727005WL039975
|
Ganga Bai
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
GangaBai
|
STATE BANK OF INDIA(508548)
|
|
129
|
NATERAN
|
MP-27-005-044-002/489
(MUNDRASHERPUR)
|
1727005000NRG24100320240458365
|
10/03/2024
|
Girvar Kushwah
|
1727005WL039975
|
Girvar Kushwah
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
GirvarKushwah
|
STATE BANK OF INDIA(508548)
|
|
130
|
NATERAN
|
MP-27-005-044-002/490
(MUNDRASHERPUR)
|
1727005000NRG24100320240458366
|
10/03/2024
|
Sapana
|
1727005WL039975
|
Sapana
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
Sapana
|
STATE BANK OF INDIA(508548)
|
|
131
|
NATERAN
|
MP-27-005-044-002/494
(MUNDRASHERPUR)
|
1727005000NRG24100320240458370
|
10/03/2024
|
Sirdar Singh Kushwah
|
1727005WL039975
|
Sirdar Singh Kushwah
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
SirdarSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
132
|
NATERAN
|
MP-27-005-044-002/497
(MUNDRASHERPUR)
|
1727005000NRG24100320240458372
|
10/03/2024
|
Chandan Singh Kushwah
|
1727005WL039975
|
Chandan Singh Kushwah
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
ChandanSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
133
|
NATERAN
|
MP-27-005-044-002/498
(MUNDRASHERPUR)
|
1727005000NRG24100320240458373
|
10/03/2024
|
Ramdulari Kushwah
|
1727005WL039975
|
Ramdulari Kushwah
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
RamdulariKushwah
|
STATE BANK OF INDIA(508548)
|
|
134
|
NATERAN
|
MP-27-005-061-001/569
(RAIKHEDI)
|
1727005061NRG24100320240457767
|
10/03/2024
|
lalaram
|
1727005061WL039913
|
lalaram
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
135
|
NATERAN
|
MP-27-005-063-001/175
(SAKRAI)
|
1727005000NRG24100320240458242
|
10/03/2024
|
rajkumar
|
1727005WL039970
|
rajkumar
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
136
|
NATERAN
|
MP-27-005-063-001/37
(SAKRAI)
|
1727005000NRG24100320240458252
|
10/03/2024
|
Ajab singh
|
1727005WL039970
|
Ajab singh
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
Ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
NATERAN
|
MP-27-005-063-001/38
(SAKRAI)
|
1727005000NRG24100320240458254
|
10/03/2024
|
leelabai
|
1727005WL039970
|
leelabai
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
138
|
NATERAN
|
MP-27-005-063-001/85
(SAKRAI)
|
1727005000NRG24100320240458256
|
10/03/2024
|
hemraj
|
1727005WL039970
|
hemraj
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
139
|
NATERAN
|
MP-27-005-063-001/96
(SAKRAI)
|
1727005000NRG24100320240458257
|
10/03/2024
|
munna lal
|
1727005WL039970
|
munna lal
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
140
|
NATERAN
|
MP-27-005-063-003/117
(SAKRAI)
|
1727005000NRG24100320240458269
|
10/03/2024
|
Arun bai
|
1727005WL039970
|
Arun bai
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
Arunbai
|
STATE BANK OF INDIA(508548)
|
|
141
|
NATERAN
|
MP-27-005-067-001/248
(GUROD)
|
1727005000NRG24100320240458307
|
10/03/2024
|
Shimlesh
|
1727005WL039974
|
Shimlesh
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472790128
|
|
Shimlesh
|
STATE BANK OF INDIA(508548)
|
|
142
|
NATERAN
|
MP-27-005-077-002/163-A
(RAIPUR)
|
1727005083NRG24100320240458026
|
10/03/2024
|
HALKAI
|
1727005083WL039941
|
HALKAI
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790128
|
|
HALKAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66742
|
66742
|
|
|
|
|
|
|
|
|
143
|
NATERAN
|
MP-27-005-044-002/487
(MUNDRASHERPUR)
|
1727005000NRG24100320240458363
|
10/03/2024
|
Laxmi Kushwah
|
1727005WL039975
|
Laxmi Kushwah
|
00415
|
SBIN0030162
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
LaxmiKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
144
|
NATERAN
|
MP-27-005-044-002/178
(MUNDRASHERPUR)
|
1727005000NRG24100320240458326
|
10/03/2024
|
chokhelal
|
1727005WL039975
|
chokhelal
|
00415
|
SBIN0030211
|
884
|
884
|
Processed
|
23/04/2024
|
|
472790128
|
|
chokhelal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
145
|
NATERAN
|
MP-27-005-044-001/392
(MUNDRASHERPUR)
|
1727005000NRG24100320240458310
|
10/03/2024
|
Kamlesh
|
1727005WL039975
|
Kamlesh
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
Kamlesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
146
|
NATERAN
|
MP-27-005-044-001/457
(MUNDRASHERPUR)
|
1727005000NRG24100320240458322
|
10/03/2024
|
Malti Prajapati
|
1727005WL039975
|
Malti Prajapati
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
MaltiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
147
|
NATERAN
|
MP-27-005-044-001/458
(MUNDRASHERPUR)
|
1727005000NRG24100320240458323
|
10/03/2024
|
Raju Prajapati
|
1727005WL039975
|
Raju Prajapati
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
RajuPrajapati
|
STATE BANK OF INDIA(508548)
|
|
148
|
NATERAN
|
MP-27-005-061-001/587
(RAIKHEDI)
|
1727005061NRG24100320240457769
|
10/03/2024
|
sunita bai lodhi
|
1727005061WL039913
|
sunita bai lodhi
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
sunitabailodhi
|
UNION BANK OF INDIA(508500)
|
|
149
|
NATERAN
|
MP-27-005-061-001/598
(RAIKHEDI)
|
1727005061NRG24100320240457772
|
10/03/2024
|
minda bai
|
1727005061WL039913
|
minda bai
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
mindabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
150
|
NATERAN
|
MP-27-005-001-001/738
(BADHER)
|
1727005000NRG24100320240458116
|
10/03/2024
|
KALLU SINGH
|
1727005WL039961
|
KALLU SINGH
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
KALLUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NATERAN
|
MP-27-005-008-001/569-A
(SATPADAHAT)
|
1727005000NRG24100320240458306
|
10/03/2024
|
puna bai
|
1727005WL039973
|
puna bai
|
00415
|
SBIN0030228
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472790128
|
|
punabai
|
STATE BANK OF INDIA(508548)
|
|
152
|
NATERAN
|
MP-27-005-009-001/125
(JEERAPUR)
|
1727005000NRG24100320240458145
|
10/03/2024
|
baphulal
|
1727005WL039965
|
baphulal
|
00415
|
SBIN0030228
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472790128
|
|
baphulal
|
STATE BANK OF INDIA(508548)
|
|
153
|
NATERAN
|
MP-27-005-009-001/129-A
(JEERAPUR)
|
1727005000NRG24100320240458138
|
10/03/2024
|
bundel
|
1727005WL039964
|
bundel
|
00415
|
SBIN0030228
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472790128
|
|
bundel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NATERAN
|
MP-27-005-009-001/130
(JEERAPUR)
|
1727005000NRG24100320240458139
|
10/03/2024
|
BUDHDHA
|
1727005WL039964
|
BUDHDHA
|
00415
|
SBIN0030228
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472790128
|
|
BUDHDHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
NATERAN
|
MP-27-005-009-001/205
(JEERAPUR)
|
1727005000NRG24100320240458135
|
10/03/2024
|
pran
|
1727005WL039963
|
pran
|
00415
|
SBIN0030228
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472790128
|
|
pran
|
STATE BANK OF INDIA(508548)
|
|
156
|
NATERAN
|
MP-27-005-009-001/208-A
(JEERAPUR)
|
1727005000NRG24100320240458142
|
10/03/2024
|
malkhan
|
1727005WL039964
|
malkhan
|
00415
|
SBIN0030228
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472790128
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
157
|
NATERAN
|
MP-27-005-009-001/229
(JEERAPUR)
|
1727005000NRG24100320240458136
|
10/03/2024
|
munni
|
1727005WL039963
|
munni
|
00415
|
SBIN0030228
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472790128
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NATERAN
|
MP-27-005-009-001/255-A
(JEERAPUR)
|
1727005000NRG24100320240458137
|
10/03/2024
|
eran
|
1727005WL039963
|
eran
|
00415
|
SBIN0030228
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472790128
|
|
eran
|
STATE BANK OF INDIA(508548)
|
|
159
|
NATERAN
|
MP-27-005-009-001/473
(JEERAPUR)
|
1727005000NRG24100320240458143
|
10/03/2024
|
gan
|
1727005WL039964
|
gan
|
00415
|
SBIN0030228
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472790128
|
|
gan
|
STATE BANK OF INDIA(508548)
|
|
160
|
NATERAN
|
MP-27-005-013-001/1045-A
(BARKHEDAMAKHU)
|
1727005000NRG24100320240457744
|
10/03/2024
|
Pushpabai
|
1727005WL039911
|
Pushpabai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
Pushpabai
|
STATE BANK OF INDIA(508548)
|
|
161
|
NATERAN
|
MP-27-005-013-001/1045-B
(BARKHEDAMAKHU)
|
1727005000NRG24100320240457746
|
10/03/2024
|
Tulsa Bai
|
1727005WL039911
|
Tulsa Bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
TulsaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
NATERAN
|
MP-27-005-024-001/317
(BERKHEDI KIRAR)
|
1727005024NRG24100320240457954
|
10/03/2024
|
Chandan singh
|
1727005024WL039935
|
Chandan singh
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790128
|
|
Chandansingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
NATERAN
|
MP-27-005-024-001/377
(BERKHEDI KIRAR)
|
1727005024NRG24100320240457959
|
10/03/2024
|
MOHANBAI
|
1727005024WL039935
|
MOHANBAI
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790128
|
|
MOHANBAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
NATERAN
|
MP-27-005-024-001/377
(BERKHEDI KIRAR)
|
1727005024NRG24100320240457958
|
10/03/2024
|
SURESH SINGH YADAV
|
1727005024WL039935
|
SURESH SINGH YADAV
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790128
|
|
SURESHSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
165
|
NATERAN
|
MP-27-005-024-002/138
(BERKHEDI KIRAR)
|
1727005024NRG24100320240457960
|
10/03/2024
|
Rekha bai
|
1727005024WL039935
|
Rekha bai
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790128
|
|
Rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NATERAN
|
MP-27-005-044-002/361
(MUNDRASHERPUR)
|
1727005000NRG24100320240458338
|
10/03/2024
|
sudambai
|
1727005WL039975
|
sudambai
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
sudambai
|
STATE BANK OF INDIA(508548)
|
|
167
|
NATERAN
|
MP-27-005-063-001/185
(SAKRAI)
|
1727005000NRG24100320240458244
|
10/03/2024
|
kaseri
|
1727005WL039970
|
kaseri
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
kaseri
|
BANK OF BARODA(606985)
|
|
168
|
NATERAN
|
MP-27-005-063-001/236
(SAKRAI)
|
1727005000NRG24100320240458249
|
10/03/2024
|
neelesh
|
1727005WL039970
|
neelesh
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
neelesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
169
|
NATERAN
|
MP-27-005-044-002/289-B
(MUNDRASHERPUR)
|
1727005000NRG24100320240458328
|
10/03/2024
|
vipin
|
1727005WL039975
|
vipin
|
00462
|
UCBA0002897
|
884
|
884
|
Processed
|
23/04/2024
|
|
472790128
|
|
vipin
|
UCO BANK(607066)
|
|
170
|
NATERAN
|
MP-27-005-044-002/479
(MUNDRASHERPUR)
|
1727005000NRG24100320240458359
|
10/03/2024
|
pravesh kushwah
|
1727005WL039975
|
pravesh kushwah
|
00462
|
UCBA0002897
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
praveshkushwah
|
UCO BANK(607066)
|
|
171
|
NATERAN
|
MP-27-005-063-001/75
(SAKRAI)
|
1727005000NRG24100320240458255
|
10/03/2024
|
somit
|
1727005WL039970
|
somit
|
00462
|
UCBA0002897
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
somit
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
172
|
NATERAN
|
MP-27-005-061-001/586
(RAIKHEDI)
|
1727005061NRG24100320240457768
|
10/03/2024
|
mohan singh lodh
|
1727005061WL039913
|
mohan singh lodh
|
00468
|
UBIN0917451
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
mohansinghlodh
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
NATERAN
|
MP-27-005-061-001/589
(RAIKHEDI)
|
1727005061NRG24100320240457770
|
10/03/2024
|
jujhar singh lodhi
|
1727005061WL039913
|
jujhar singh lodhi
|
00468
|
UBIN0917451
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
jujharsinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
174
|
NATERAN
|
MP-27-005-044-001/459
(MUNDRASHERPUR)
|
1727005000NRG24100320240458324
|
10/03/2024
|
Neelesh Chidar
|
1727005WL039975
|
Neelesh Chidar
|
00553
|
INDB0000042
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
NeeleshChidar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
175
|
NATERAN
|
MP-27-005-001-001/830
(BADHER)
|
1727005000NRG24100320240458118
|
10/03/2024
|
NETARAM
|
1727005WL039961
|
NETARAM
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
NETARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NATERAN
|
MP-27-005-001-001/831
(BADHER)
|
1727005000NRG24100320240458119
|
10/03/2024
|
MUNNI BAI
|
1727005WL039961
|
MUNNI BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
MUNNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NATERAN
|
MP-27-005-001-001/957
(BADHER)
|
1727005000NRG24100320240458121
|
10/03/2024
|
PRAMOD
|
1727005WL039961
|
PRAMOD
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
PRAMOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NATERAN
|
MP-27-005-001-001/958
(BADHER)
|
1727005000NRG24100320240458122
|
10/03/2024
|
nhagvan singh banjara
|
1727005WL039961
|
nhagvan singh banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
nhagvansinghbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NATERAN
|
MP-27-005-001-001/959
(BADHER)
|
1727005000NRG24100320240458123
|
10/03/2024
|
rina bai banjara
|
1727005WL039961
|
rina bai banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
rinabaibanjara
|
UNION BANK OF INDIA(508500)
|
|
180
|
NATERAN
|
MP-27-005-001-001/960
(BADHER)
|
1727005000NRG24100320240458124
|
10/03/2024
|
bati bai kushwah
|
1727005WL039961
|
bati bai kushwah
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
batibaikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NATERAN
|
MP-27-005-001-001/961
(BADHER)
|
1727005000NRG24100320240458125
|
10/03/2024
|
akash kuswah
|
1727005WL039961
|
akash kuswah
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
akashkuswah
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NATERAN
|
MP-27-005-001-001/962
(BADHER)
|
1727005000NRG24100320240458126
|
10/03/2024
|
sunil kushwah
|
1727005WL039961
|
sunil kushwah
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
sunilkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NATERAN
|
MP-27-005-001-001/963
(BADHER)
|
1727005000NRG24100320240458127
|
10/03/2024
|
dipak kushwah
|
1727005WL039961
|
dipak kushwah
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
dipakkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NATERAN
|
MP-27-005-001-001/965
(BADHER)
|
1727005000NRG24100320240458128
|
10/03/2024
|
halkeram kushwah
|
1727005WL039961
|
halkeram kushwah
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
halkeramkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NATERAN
|
MP-27-005-001-001/966
(BADHER)
|
1727005000NRG24100320240458129
|
10/03/2024
|
pan bai
|
1727005WL039961
|
pan bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
panbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NATERAN
|
MP-27-005-001-001/967
(BADHER)
|
1727005000NRG24100320240458130
|
10/03/2024
|
swati kushwah
|
1727005WL039961
|
swati kushwah
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
swatikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NATERAN
|
MP-27-005-001-001/968
(BADHER)
|
1727005000NRG24100320240458131
|
10/03/2024
|
mamta bai kushwaha
|
1727005WL039961
|
mamta bai kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
mamtabaikushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NATERAN
|
MP-27-005-054-002/722
(NANKPUR)
|
1727005000NRG24100320240458222
|
10/03/2024
|
Ruchi Chidar
|
1727005WL039968
|
Ruchi Chidar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
RuchiChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NATERAN
|
MP-27-005-054-002/725
(NANKPUR)
|
1727005000NRG24100320240458223
|
10/03/2024
|
Sonu
|
1727005WL039968
|
Sonu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NATERAN
|
MP-27-005-054-002/908
(NANKPUR)
|
1727005000NRG24100320240458229
|
10/03/2024
|
Bhori Bai Chidar
|
1727005WL039968
|
Bhori Bai Chidar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
BhoriBaiChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NATERAN
|
MP-27-005-054-002/949
(NANKPUR)
|
1727005000NRG24100320240458230
|
10/03/2024
|
Anil
|
1727005WL039968
|
Anil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NATERAN
|
MP-27-005-054-002/951
(NANKPUR)
|
1727005000NRG24100320240458231
|
10/03/2024
|
Shivraj Singh ravat
|
1727005WL039968
|
Shivraj Singh ravat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
ShivrajSinghravat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
193
|
NATERAN
|
MP-27-005-054-002/874
(NANKPUR)
|
1727005000NRG24100320240458225
|
10/03/2024
|
harlal
|
1727005WL039968
|
harlal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
harlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NATERAN
|
MP-27-005-054-002/883
(NANKPUR)
|
1727005000NRG24100320240458226
|
10/03/2024
|
HALKERAM
|
1727005WL039968
|
HALKERAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
HALKERAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NATERAN
|
MP-27-005-054-002/896
(NANKPUR)
|
1727005000NRG24100320240458227
|
10/03/2024
|
RAHUL
|
1727005WL039968
|
RAHUL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NATERAN
|
MP-27-005-054-002/901
(NANKPUR)
|
1727005000NRG24100320240458228
|
10/03/2024
|
Pranchan Pal
|
1727005WL039968
|
Pranchan Pal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
PranchanPal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
NATERAN
|
MP-27-005-055-003/199
(RAMPURAKALA)
|
1727005000NRG24100320240457749
|
10/03/2024
|
Chote Lalla
|
1727005WL039912
|
Chote Lalla
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
ChoteLalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NATERAN
|
MP-27-005-055-003/20-A
(RAMPURAKALA)
|
1727005000NRG24100320240457750
|
10/03/2024
|
Aphjal Kha
|
1727005WL039912
|
Aphjal Kha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
AphjalKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NATERAN
|
MP-27-005-055-003/20-C
(RAMPURAKALA)
|
1727005000NRG24100320240457751
|
10/03/2024
|
Farukh Kha
|
1727005WL039912
|
Farukh Kha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
FarukhKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NATERAN
|
MP-27-005-055-003/203-C
(RAMPURAKALA)
|
1727005000NRG24100320240457752
|
10/03/2024
|
Umar khan
|
1727005WL039912
|
Umar khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
Umarkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NATERAN
|
MP-27-005-055-003/204-A
(RAMPURAKALA)
|
1727005000NRG24100320240457753
|
10/03/2024
|
Sadik Khan
|
1727005WL039912
|
Sadik Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
SadikKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NATERAN
|
MP-27-005-055-003/21-B
(RAMPURAKALA)
|
1727005000NRG24100320240457754
|
10/03/2024
|
Sahib kha
|
1727005WL039912
|
Sahib kha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
Sahibkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NATERAN
|
MP-27-005-055-003/21-C
(RAMPURAKALA)
|
1727005000NRG24100320240457755
|
10/03/2024
|
Nijamudin
|
1727005WL039912
|
Nijamudin
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
Nijamudin
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NATERAN
|
MP-27-005-055-003/22-B
(RAMPURAKALA)
|
1727005000NRG24100320240457756
|
10/03/2024
|
Junus
|
1727005WL039912
|
Junus
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
Junus
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NATERAN
|
MP-27-005-055-003/22-C
(RAMPURAKALA)
|
1727005000NRG24100320240457757
|
10/03/2024
|
Hujjat Kha
|
1727005WL039912
|
Hujjat Kha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
HujjatKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NATERAN
|
MP-27-005-055-003/222-C
(RAMPURAKALA)
|
1727005000NRG24100320240457758
|
10/03/2024
|
Adil
|
1727005WL039912
|
Adil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
Adil
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NATERAN
|
MP-27-005-055-003/23-A
(RAMPURAKALA)
|
1727005000NRG24100320240457759
|
10/03/2024
|
Imrana
|
1727005WL039912
|
Imrana
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
Imrana
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NATERAN
|
MP-27-005-055-003/23-C
(RAMPURAKALA)
|
1727005000NRG24100320240457760
|
10/03/2024
|
Akharali
|
1727005WL039912
|
Akharali
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
Akharali
|
STATE BANK OF INDIA(508548)
|
|
209
|
NATERAN
|
MP-27-005-055-003/235-B
(RAMPURAKALA)
|
1727005000NRG24100320240457762
|
10/03/2024
|
Jahur khan
|
1727005WL039912
|
Jahur khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
Jahurkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
NATERAN
|
MP-27-005-055-003/24-D
(RAMPURAKALA)
|
1727005000NRG24100320240457764
|
10/03/2024
|
Jafar kha
|
1727005WL039912
|
Jafar kha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
Jafarkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
NATERAN
|
MP-27-005-055-003/240-A
(RAMPURAKALA)
|
1727005000NRG24100320240457765
|
10/03/2024
|
Aivaj Kha
|
1727005WL039912
|
Aivaj Kha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
AivajKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
NATERAN
|
MP-27-005-063-001/160
(SAKRAI)
|
1727005000NRG24100320240458239
|
10/03/2024
|
revaram
|
1727005WL039970
|
revaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
revaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
NATERAN
|
MP-27-005-063-001/169
(SAKRAI)
|
1727005000NRG24100320240458241
|
10/03/2024
|
nihal singh
|
1727005WL039970
|
nihal singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
nihalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
NATERAN
|
MP-27-005-063-001/184
(SAKRAI)
|
1727005000NRG24100320240458243
|
10/03/2024
|
yogesh
|
1727005WL039970
|
yogesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
yogesh
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
NATERAN
|
MP-27-005-063-001/188
(SAKRAI)
|
1727005000NRG24100320240458245
|
10/03/2024
|
chandrabhan ahirwar
|
1727005WL039970
|
chandrabhan ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
chandrabhanahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
NATERAN
|
MP-27-005-063-001/37-A
(SAKRAI)
|
1727005000NRG24100320240458253
|
10/03/2024
|
devendra
|
1727005WL039970
|
devendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
NATERAN
|
MP-27-005-063-002/18
(SAKRAI)
|
1727005000NRG24100320240458259
|
10/03/2024
|
gandharv
|
1727005WL039970
|
gandharv
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
gandharv
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
NATERAN
|
MP-27-005-063-002/20
(SAKRAI)
|
1727005000NRG24100320240458260
|
10/03/2024
|
mokam
|
1727005WL039970
|
mokam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
mokam
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
NATERAN
|
MP-27-005-063-003/109
(SAKRAI)
|
1727005000NRG24100320240458263
|
10/03/2024
|
kishan singh
|
1727005WL039970
|
kishan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
kishansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
NATERAN
|
MP-27-005-063-003/115
(SAKRAI)
|
1727005000NRG24100320240458266
|
10/03/2024
|
gaytri bai
|
1727005WL039970
|
gaytri bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
gaytribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
NATERAN
|
MP-27-005-063-003/89
(SAKRAI)
|
1727005000NRG24100320240458273
|
10/03/2024
|
harnam
|
1727005WL039970
|
harnam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
harnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
NATERAN
|
MP-27-005-063-003/99
(SAKRAI)
|
1727005000NRG24100320240458274
|
10/03/2024
|
toran singh
|
1727005WL039970
|
toran singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
toransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
223
|
NATERAN
|
MP-27-005-030-002/660
(MAHOOTHA)
|
1727005030NRG24100320240458093
|
10/03/2024
|
RAMBABU ADHIWASI
|
1727005030WL039954
|
RAMBABU ADHIWASI
|
00689
|
AUBL0002308
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
RAMBABUADHIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
224
|
NATERAN
|
MP-27-005-001-001/827
(BADHER)
|
1727005000NRG24100320240458117
|
10/03/2024
|
Pista Bai Kushwah
|
1727005WL039961
|
Pista Bai Kushwah
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
PistaBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
NATERAN
|
MP-27-005-013-001/1045-A
(BARKHEDAMAKHU)
|
1727005000NRG24100320240457743
|
10/03/2024
|
Kamal Singh Yadav
|
1727005WL039911
|
Kamal Singh Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
KamalSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
226
|
NATERAN
|
MP-27-005-013-001/1045-B
(BARKHEDAMAKHU)
|
1727005000NRG24100320240457745
|
10/03/2024
|
Pradeep
|
1727005WL039911
|
Pradeep
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
227
|
NATERAN
|
MP-27-005-013-001/901
(BARKHEDAMAKHU)
|
1727005000NRG24100320240457747
|
10/03/2024
|
Bhagwati Bai
|
1727005WL039911
|
Bhagwati Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
BhagwatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NATERAN
|
MP-27-005-024-001/373
(BERKHEDI KIRAR)
|
1727005024NRG24100320240457955
|
10/03/2024
|
Ranu Yadav
|
1727005024WL039935
|
Ranu Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790128
|
|
RanuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
NATERAN
|
MP-27-005-024-001/374
(BERKHEDI KIRAR)
|
1727005024NRG24100320240457956
|
10/03/2024
|
Jitendra Singh
|
1727005024WL039935
|
Jitendra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790128
|
|
JitendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
NATERAN
|
MP-27-005-024-001/375
(BERKHEDI KIRAR)
|
1727005024NRG24100320240457957
|
10/03/2024
|
Santosh Singh
|
1727005024WL039935
|
Santosh Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790128
|
|
SantoshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NATERAN
|
MP-27-005-030-002/651
(MAHOOTHA)
|
1727005030NRG24100320240458084
|
10/03/2024
|
lata bai sahariya
|
1727005030WL039952
|
lata bai sahariya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
latabaisahariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NATERAN
|
MP-27-005-030-002/655
(MAHOOTHA)
|
1727005030NRG24100320240458100
|
10/03/2024
|
binna bai
|
1727005030WL039957
|
binna bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
binnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
NATERAN
|
MP-27-005-030-002/663
(MAHOOTHA)
|
1727005030NRG24100320240458070
|
10/03/2024
|
PYARELAL
|
1727005030WL039946
|
PYARELAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
PYARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
NATERAN
|
MP-27-005-030-002/666
(MAHOOTHA)
|
1727005030NRG24100320240458065
|
10/03/2024
|
RAMKO BAI
|
1727005030WL039945
|
RAMKO BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
RAMKOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NATERAN
|
MP-27-005-030-002/667
(MAHOOTHA)
|
1727005030NRG24100320240458066
|
10/03/2024
|
Premnarayan Sehriya
|
1727005030WL039945
|
Premnarayan Sehriya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
PremnarayanSehriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
NATERAN
|
MP-27-005-030-002/670
(MAHOOTHA)
|
1727005030NRG24100320240458098
|
10/03/2024
|
amar singh sahriya
|
1727005030WL039956
|
amar singh sahriya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
amarsinghsahriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NATERAN
|
MP-27-005-030-002/674
(MAHOOTHA)
|
1727005030NRG24100320240458096
|
10/03/2024
|
NISHA SEHRIYA
|
1727005030WL039955
|
NISHA SEHRIYA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
NISHASEHRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
NATERAN
|
MP-27-005-061-003/714
(RAIKHEDI)
|
1727005061NRG24100320240457776
|
10/03/2024
|
Chotu
|
1727005061WL039913
|
Chotu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
Chotu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
239
|
NATERAN
|
MP-27-005-063-003/115
(SAKRAI)
|
1727005000NRG24100320240458265
|
10/03/2024
|
shaitan singh
|
1727005WL039970
|
shaitan singh
|
00697
|
BKID0MG1411
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
shaitansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
240
|
NATERAN
|
MP-27-005-044-001/456
(MUNDRASHERPUR)
|
1727005000NRG24100320240458321
|
10/03/2024
|
Gora Prajapati
|
1727005WL039975
|
Gora Prajapati
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790128
|
|
GoraPrajapati
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
241
|
NATERAN
|
MP-27-005-055-003/236-D
(RAMPURAKALA)
|
1727005000NRG24100320240457763
|
10/03/2024
|
BhuriBee
|
1727005WL039912
|
BhuriBee
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790128
|
|
BhuriBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342992
|
342992
|
|
|
|
|
|
|
|